|
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-18-007-153-001/1041
(POKHRI)
|
1818007000NRG24310520230045626
|
01/06/2023
|
Pooja Mahadeo Andhale
|
1818007WL002784
|
Pooja Mahadeo Andhale
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A888
|
|
Pooja Mahadeo Andhale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-18-007-020-001/151
(CHINCOLI)
|
1818007000NRG24010620230049648
|
01/06/2023
|
MEENA POPAT EKSHINGE
|
1818007WL003025
|
MEENA POPAT EKSHINGE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A952
|
|
MEENA POPAT EKSHINGE
|
()
|
|
3
|
ASHTI
|
MH-18-007-020-001/151
(CHINCOLI)
|
1818007000NRG24010620230049649
|
01/06/2023
|
MEENA POPAT EKSHINGE
|
1818007WL003025
|
MEENA POPAT EKSHINGE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A951
|
|
MEENA POPAT EKSHINGE
|
()
|
|
4
|
ASHTI
|
MH-18-007-020-001/151
(CHINCOLI)
|
1818007000NRG24010620230049650
|
01/06/2023
|
MEENA POPAT EKSHINGE
|
1818007WL003025
|
MEENA POPAT EKSHINGE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A950
|
|
MEENA POPAT EKSHINGE
|
()
|
|
5
|
ASHTI
|
MH-18-007-122-001/192
(WAGHALUJ)
|
1818007155NRG24010620230050812
|
01/06/2023
|
CHAKRDHAR SHITARAM TOTE
|
1818007WL003108
|
CHAKRDHAR SHITARAM TOTE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A874
|
|
CHAKRDHAR SHITARAM TOTE
|
()
|
|
6
|
ASHTI
|
MH-18-007-122-001/192
(WAGHALUJ)
|
1818007155NRG24010620230050813
|
01/06/2023
|
VAISHALI CHAKRDHAR TOTE
|
1818007WL003108
|
VAISHALI CHAKRDHAR TOTE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A873
|
|
VAISHALI CHAKRDHAR TOTE
|
()
|
|
7
|
ASHTI
|
MH-18-007-122-001/205
(WAGHALUJ)
|
1818007155NRG24010620230050817
|
01/06/2023
|
Chaya
|
1818007WL003108
|
Chaya
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A95C
|
|
Chaya
|
()
|
|
8
|
ASHTI
|
MH-18-007-122-001/256
(WAGHALUJ)
|
1818007155NRG24010620230050822
|
01/06/2023
|
HIRABAI KAILAS GATPHAL
|
1818007WL003108
|
HIRABAI KAILAS GATPHAL
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A94A
|
|
HIRABAI KAILAS GATPHAL
|
()
|
|
9
|
ASHTI
|
MH-18-007-122-001/256
(WAGHALUJ)
|
1818007155NRG24010620230050821
|
01/06/2023
|
KAILAS BALBHIM GATPHAL
|
1818007WL003108
|
KAILAS BALBHIM GATPHAL
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A94F
|
|
KAILAS BALBHIM GATPHAL
|
()
|
|
10
|
ASHTI
|
MH-18-007-136-001/406
(GAHUKHEL)
|
1818007000NRG24010620230049461
|
01/06/2023
|
PRASHANT BALU MHASKE
|
1818007WL003008
|
PRASHANT BALU MHASKE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A872
|
|
PRASHANT BALU MHASKE
|
()
|
|
11
|
ASHTI
|
MH-18-007-154-001/106
(HIVARA)
|
1818007000NRG24010620230049712
|
01/06/2023
|
LAGAD RAMKAWAR VINAYAK
|
1818007WL003027
|
LAGAD RAMKAWAR VINAYAK
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A95B
|
|
LAGAD RAMKAWAR VINAYAK
|
()
|
|
12
|
ASHTI
|
MH-18-007-154-001/230
(HIVARA)
|
1818007000NRG24010620230049723
|
01/06/2023
|
GAYABAI SUBHASH LAGAD
|
1818007WL003027
|
GAYABAI SUBHASH LAGAD
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A875
|
|
GAYABAI SUBHASH LAGAD
|
()
|
|
13
|
ASHTI
|
MH-18-007-154-001/230
(HIVARA)
|
1818007000NRG24010620230049725
|
01/06/2023
|
VIDYA NITIN LAGAD
|
1818007WL003027
|
VIDYA NITIN LAGAD
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A94D
|
|
VIDYA NITIN LAGAD
|
()
|
|
14
|
ASHTI
|
MH-18-007-154-001/283
(HIVARA)
|
1818007000NRG24010620230049739
|
01/06/2023
|
SUNITA
|
1818007WL003027
|
SUNITA
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A94C
|
|
SUNITA
|
()
|
|
15
|
ASHTI
|
MH-18-007-163-001/614
(MHASOBACHIWADI)
|
1818007163NRG24010620230050396
|
01/06/2023
|
DEVIDAS ISHWAR SHEKADE
|
1818007WL003082
|
DEVIDAS ISHWAR SHEKADE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A94B
|
|
DEVIDAS ISHWAR SHEKADE
|
()
|
|
16
|
ASHTI
|
MH-18-007-163-001/658
(MHASOBACHIWADI)
|
1818007025NRG24010620230049565
|
01/06/2023
|
SATISH NAVNATH SHEKADE
|
1818007WL003016
|
SATISH NAVNATH SHEKADE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A877
|
|
SATISH NAVNATH SHEKADE
|
()
|
|
17
|
ASHTI
|
MH-18-007-163-001/658
(MHASOBACHIWADI)
|
1818007025NRG24010620230049567
|
01/06/2023
|
SATISH NAVNATH SHEKADE
|
1818007WL003016
|
SATISH NAVNATH SHEKADE
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
N06230002A876
|
|
SATISH NAVNATH SHEKADE
|
()
|
|
18
|
ASHTI
|
MH-18-007-163-001/679
(MHASOBACHIWADI)
|
1818007025NRG24010620230049624
|
01/06/2023
|
SHRIRAM NAMDEV SHEKADE
|
1818007WL003022
|
SHRIRAM NAMDEV SHEKADE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A94E
|
|
SHRIRAM NAMDEV SHEKADE
|
()
|
|
19
|
ASHTI
|
MH-18-007-163-001/884
(MHASOBACHIWADI)
|
1818007025NRG24010620230049625
|
01/06/2023
|
GORAKH EKNATH BADE
|
1818007WL003022
|
GORAKH EKNATH BADE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A871
|
|
GORAKH EKNATH BADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
20
|
ASHTI
|
MH-18-007-061-001/499
(KHADKAT)
|
1818007000NRG24010620230047212
|
01/06/2023
|
LANKA NAVNATH UDMALE
|
1818007WL002874
|
LANKA NAVNATH UDMALE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A87A
|
|
LANKA NAVNATH UDMALE
|
()
|
|
21
|
ASHTI
|
MH-18-007-061-001/529
(KHADKAT)
|
1818007000NRG24010620230047215
|
01/06/2023
|
SUREKHA VISHNU JEVE
|
1818007WL002874
|
SUREKHA VISHNU JEVE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A87D
|
|
SUREKHA VISHNU JEVE
|
()
|
|
22
|
ASHTI
|
MH-18-007-061-001/82
(KHADKAT)
|
1818007000NRG24010620230047220
|
01/06/2023
|
SHAHABAJ SHAKIL PATHAN
|
1818007WL002874
|
SHAHABAJ SHAKIL PATHAN
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A887
|
|
SHAHABAJ SHAKIL PATHAN
|
()
|
|
23
|
ASHTI
|
MH-18-007-085-001/156
(PARGAO JO)
|
1818007085NRG24010620230047379
|
01/06/2023
|
INDUBAI KRUSHNAJI BHOSALE
|
1818007WL002880
|
INDUBAI KRUSHNAJI BHOSALE
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N06230002A880
|
|
INDUBAI KRUSHNAJI BHOSALE
|
()
|
|
24
|
ASHTI
|
MH-18-007-085-001/156
(PARGAO JO)
|
1818007085NRG24010620230047378
|
01/06/2023
|
sindhubai
|
1818007WL002880
|
sindhubai
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N06230002A881
|
|
sindhubai
|
()
|
|
25
|
ASHTI
|
MH-18-007-085-001/233
(PARGAO JO)
|
1818007085NRG24010620230047383
|
01/06/2023
|
MANISHA
|
1818007WL002880
|
MANISHA
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N06230002A95A
|
|
MANISHA
|
()
|
|
26
|
ASHTI
|
MH-18-007-085-001/233
(PARGAO JO)
|
1818007085NRG24010620230047382
|
01/06/2023
|
SANJIVANT
|
1818007WL002880
|
SANJIVANT
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N06230002A949
|
|
SANJIVANT
|
()
|
|
27
|
ASHTI
|
MH-18-007-085-001/277
(PARGAO JO)
|
1818007085NRG24010620230047386
|
01/06/2023
|
RESHMA ASHOK BHOSLE
|
1818007WL002880
|
RESHMA ASHOK BHOSLE
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N06230002A886
|
|
RESHMA ASHOK BHOSLE
|
()
|
|
28
|
ASHTI
|
MH-18-007-085-001/277
(PARGAO JO)
|
1818007085NRG24010620230047385
|
01/06/2023
|
SAVITA
|
1818007WL002880
|
SAVITA
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N06230002A948
|
|
SAVITA
|
()
|
|
29
|
ASHTI
|
MH-18-007-085-001/38
(PARGAO JO)
|
1818007085NRG24010620230047396
|
01/06/2023
|
BHIMABAI
|
1818007WL002880
|
BHIMABAI
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N06230002A882
|
|
BHIMABAI
|
()
|
|
30
|
ASHTI
|
MH-18-007-085-001/517
(PARGAO JO)
|
1818007085NRG24010620230047402
|
01/06/2023
|
SUNITA VISHNU BHOSLE
|
1818007WL002880
|
SUNITA VISHNU BHOSLE
|
00089
|
CBIN0283070
|
1365
|
1365
|
Rejected
|
06/06/2023
|
|
N06230002A942
|
Account closed
|
|
|
|
31
|
ASHTI
|
MH-18-007-085-001/985
(PARGAO JO)
|
1818007085NRG24010620230047412
|
01/06/2023
|
BHOSALE ANITA NAGNATH
|
1818007WL002880
|
BHOSALE ANITA NAGNATH
|
00089
|
CBIN0283070
|
1365
|
1365
|
Rejected
|
06/06/2023
|
|
N06230002A878
|
No Such Account
|
|
|
|
32
|
ASHTI
|
MH-18-007-085-001/994
(PARGAO JO)
|
1818007085NRG24010620230047414
|
01/06/2023
|
NANDA GAUTAM RAVADE
|
1818007WL002880
|
NANDA GAUTAM RAVADE
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N06230002A87C
|
|
NANDA GAUTAM RAVADE
|
()
|
|
33
|
ASHTI
|
MH-18-007-085-002/1125
(PARGAO JO)
|
1818007085NRG24010620230047416
|
01/06/2023
|
Vandana Baban Bhosale
|
1818007WL002880
|
Vandana Baban Bhosale
|
00089
|
CBIN0283070
|
1365
|
1365
|
Rejected
|
06/06/2023
|
|
N06230002A87B
|
No Such Account
|
|
|
|
34
|
ASHTI
|
MH-18-007-085-002/2013
(PARGAO JO)
|
1818007085NRG24010620230047427
|
01/06/2023
|
APPASAHEB SHIVRAM BHOSALE
|
1818007WL002880
|
APPASAHEB SHIVRAM BHOSALE
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N06230002A945
|
|
APPASAHEB SHIVRAM BHOSALE
|
()
|
|
35
|
ASHTI
|
MH-18-007-085-002/2017
(PARGAO JO)
|
1818007085NRG24010620230047430
|
01/06/2023
|
DIGAMBAR BAPURAO BHOSALE
|
1818007WL002880
|
DIGAMBAR BAPURAO BHOSALE
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N06230002A946
|
|
DIGAMBAR BAPURAO BHOSALE
|
()
|
|
36
|
ASHTI
|
MH-18-007-085-002/266
(PARGAO JO)
|
1818007085NRG24010620230047438
|
01/06/2023
|
ALKABAI ANGAD KHARADE
|
1818007WL002880
|
ALKABAI ANGAD KHARADE
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N06230002A941
|
|
ALKABAI ANGAD KHARADE
|
()
|
|
37
|
ASHTI
|
MH-18-007-085-002/979
(PARGAO JO)
|
1818007085NRG24010620230047457
|
01/06/2023
|
SANTOSH VINAYAK BHOSALE
|
1818007WL002880
|
SANTOSH VINAYAK BHOSALE
|
00089
|
CBIN0283070
|
1365
|
1365
|
Rejected
|
06/06/2023
|
|
N06230002A879
|
No Such Account
|
|
|
|
38
|
ASHTI
|
MH-18-007-103-001/132
(SANAGVI(ASHTI))
|
1818007000NRG24010620230047291
|
01/06/2023
|
SHAILABAI
|
1818007WL002877
|
SHAILABAI
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A93F
|
|
SHAILABAI
|
()
|
|
39
|
ASHTI
|
MH-18-007-103-001/15
(SANAGVI(ASHTI))
|
1818007000NRG24010620230047294
|
01/06/2023
|
SHALAN
|
1818007WL002877
|
SHALAN
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A940
|
|
SHALAN
|
()
|
|
40
|
ASHTI
|
MH-18-007-103-001/249
(SANAGVI(ASHTI))
|
1818007000NRG24010620230047304
|
01/06/2023
|
MANISHA MILIND KHEDAKAR
|
1818007WL002877
|
MANISHA MILIND KHEDAKAR
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A883
|
|
MANISHA MILIND KHEDAKAR
|
()
|
|
41
|
ASHTI
|
MH-18-007-103-001/250
(SANAGVI(ASHTI))
|
1818007000NRG24010620230047306
|
01/06/2023
|
VANITA SOMINATH KHEDKAR
|
1818007WL002877
|
VANITA SOMINATH KHEDKAR
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A93E
|
|
VANITA SOMINATH KHEDKAR
|
()
|
|
42
|
ASHTI
|
MH-18-007-103-001/282
(SANAGVI(ASHTI))
|
1818007000NRG24010620230047312
|
01/06/2023
|
Bamabai
|
1818007WL002877
|
Bamabai
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A944
|
|
Bamabai
|
()
|
|
43
|
ASHTI
|
MH-18-007-103-001/331
(SANAGVI(ASHTI))
|
1818007000NRG24010620230047315
|
01/06/2023
|
SUMAL
|
1818007WL002877
|
SUMAL
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A87E
|
|
SUMAL
|
()
|
|
44
|
ASHTI
|
MH-18-007-103-001/360
(SANAGVI(ASHTI))
|
1818007000NRG24010620230047317
|
01/06/2023
|
RATAN HIRALAL GAIKWAD
|
1818007WL002877
|
RATAN HIRALAL GAIKWAD
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A884
|
|
RATAN HIRALAL GAIKWAD
|
()
|
|
45
|
ASHTI
|
MH-18-007-103-001/360
(SANAGVI(ASHTI))
|
1818007000NRG24010620230047318
|
01/06/2023
|
SANGITA RATAN GAYAKWAD
|
1818007WL002877
|
SANGITA RATAN GAYAKWAD
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A885
|
|
SANGITA RATAN GAYAKWAD
|
()
|
|
46
|
ASHTI
|
MH-18-007-103-001/367
(SANAGVI(ASHTI))
|
1818007000NRG24010620230047321
|
01/06/2023
|
SUDAMATI NAVNATH KHEDKAR
|
1818007WL002877
|
SUDAMATI NAVNATH KHEDKAR
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A947
|
|
SUDAMATI NAVNATH KHEDKAR
|
()
|
|
47
|
ASHTI
|
MH-18-007-103-001/51
(SANAGVI(ASHTI))
|
1818007000NRG24010620230047326
|
01/06/2023
|
Putulabai
|
1818007WL002877
|
Putulabai
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A943
|
|
Putulabai
|
()
|
|
48
|
ASHTI
|
MH-18-007-103-001/55
(SANAGVI(ASHTI))
|
1818007000NRG24010620230047327
|
01/06/2023
|
SUREKHA
|
1818007WL002877
|
SUREKHA
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A87F
|
|
SUREKHA
|
()
|
|
49
|
ASHTI
|
MH-18-007-122-001/256
(WAGHALUJ)
|
1818007155NRG24010620230050823
|
01/06/2023
|
SANKET KAILAS GATPHAL
|
1818007WL003108
|
SANKET KAILAS GATPHAL
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A93D
|
|
SANKET KAILAS GATPHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45045
|
45045
|
|
|
|
|
|
|
|
|
50
|
ASHTI
|
MH-18-007-010-001/1052032
(BAWI)
|
1818007000NRG24010620230047355
|
01/06/2023
|
SANDIP MHATHARDEV GARJE
|
1818007WL002879
|
SANDIP MHATHARDEV GARJE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
N06230002A924
|
|
MR SANDIP MHATARDEO GARJE
|
()
|
|
51
|
ASHTI
|
MH-18-007-010-001/1052037
(BAWI)
|
1818007000NRG24010620230047360
|
01/06/2023
|
SACHIN DILIP VANAVE
|
1818007WL002879
|
SACHIN DILIP VANAVE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
N06230002A923
|
|
MR SACHIN DILIP VANAVE
|
()
|
|
52
|
ASHTI
|
MH-18-007-017-001/106
(BRAHMGAON)
|
1818007000NRG24010620230046916
|
01/06/2023
|
Shantilal Namdev Sanap
|
1818007WL002863
|
Shantilal Namdev Sanap
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N06230002A8A6
|
|
MR SHANTILAL NAMDEV SANAP
|
()
|
|
53
|
ASHTI
|
MH-18-007-017-001/1905
(BRAHMGAON)
|
1818007000NRG24010620230046926
|
01/06/2023
|
Savita Babu Sanap
|
1818007WL002863
|
Savita Babu Sanap
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N06230002A8A1
|
|
MRS SAVITA BABU SANAP
|
()
|
|
54
|
ASHTI
|
MH-18-007-017-001/1912
(BRAHMGAON)
|
1818007000NRG24010620230046927
|
01/06/2023
|
Dattatrya Ambadas Sanap
|
1818007WL002863
|
Dattatrya Ambadas Sanap
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N06230002A8A5
|
|
MR DATTATRYA AMBADAS SANAP
|
()
|
|
55
|
ASHTI
|
MH-18-007-018-001/756
(CHIKHALI)
|
1818007000NRG24010620230049435
|
01/06/2023
|
IRSHAD TAYYAB PATHAN
|
1818007WL003006
|
IRSHAD TAYYAB PATHAN
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8A2
|
|
MR TAYYAB YUSUF PATHAN
|
()
|
|
56
|
ASHTI
|
MH-18-007-027-001/48
(DESUR)
|
1818007000NRG24010620230050573
|
01/06/2023
|
CHHANDRAKANT NAVNATH KAMBLE
|
1818007WL003091
|
CHHANDRAKANT NAVNATH KAMBLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A920
|
|
MR CHANDRAKANT NAVNATH KAMBALE
|
()
|
|
57
|
ASHTI
|
MH-18-007-082-001/1981
(PANDHARI)
|
1818007082NRG24010620230046939
|
01/06/2023
|
Bhogade Pawan Ashok
|
1818007WL002864
|
Bhogade Pawan Ashok
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
N06230002A8A4
|
|
MR BHOGADE PAWAN ASHOK
|
()
|
|
58
|
ASHTI
|
MH-18-007-114-001/129
(SOLEWADI)
|
1818007000NRG24010620230047605
|
01/06/2023
|
Latabai Gorakh Zagade
|
1818007WL002885
|
Latabai Gorakh Zagade
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8A7
|
|
MR LATABAI GORAKH GORAKH ZAGADE
|
()
|
|
59
|
ASHTI
|
MH-18-007-114-001/134
(SOLEWADI)
|
1818007000NRG24010620230047610
|
01/06/2023
|
kirti
|
1818007WL002885
|
kirti
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A926
|
|
SEPOY ZAGADE HANUMANT GOPINATH
|
()
|
|
60
|
ASHTI
|
MH-18-007-114-001/176
(SOLEWADI)
|
1818007000NRG24010620230047625
|
01/06/2023
|
YOGESH PARMESHWAR ZAGADE
|
1818007WL002885
|
YOGESH PARMESHWAR ZAGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A956
|
|
MR YOGESH PARMESHWAR ZAGADE
|
()
|
|
61
|
ASHTI
|
MH-18-007-114-001/2
(SOLEWADI)
|
1818007000NRG24010620230047637
|
01/06/2023
|
KAVITA TATYA JAGDE
|
1818007WL002885
|
KAVITA TATYA JAGDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A925
|
|
MR TATYA SURYABHAN ZAGADE
|
()
|
|
62
|
ASHTI
|
MH-18-007-114-001/244
(SOLEWADI)
|
1818007000NRG24010620230047650
|
01/06/2023
|
Mahesh Dashrath Zagade
|
1818007WL002885
|
Mahesh Dashrath Zagade
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A922
|
|
MR MAHESH DASHRATH ZAGADE
|
()
|
|
63
|
ASHTI
|
MH-18-007-114-001/257
(SOLEWADI)
|
1818007000NRG24010620230047651
|
01/06/2023
|
Ganesh Haribhau BHogade
|
1818007WL002885
|
Ganesh Haribhau BHogade
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A91E
|
|
MR GANESH HARIBHAU BHOGADE
|
()
|
|
64
|
ASHTI
|
MH-18-007-118-001/1
(TAVALWADI)
|
1818007000NRG24010620230047696
|
01/06/2023
|
POOJA ROHIDAS TAWALE
|
1818007WL002886
|
POOJA ROHIDAS TAWALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A91F
|
|
MRS POOJA ROHIDAS TAWALE
|
()
|
|
65
|
ASHTI
|
MH-18-007-118-001/154
(TAVALWADI)
|
1818007000NRG24010620230047702
|
01/06/2023
|
KERULKAR JIJABAI SUDAM
|
1818007WL002886
|
KERULKAR JIJABAI SUDAM
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A921
|
|
MR SUDAM SHEJEBAPU KERULAKAR
|
()
|
|
66
|
ASHTI
|
MH-18-007-118-001/207
(TAVALWADI)
|
1818007000NRG24010620230047703
|
01/06/2023
|
YOGESH BABASAHEB TAWALE
|
1818007WL002886
|
YOGESH BABASAHEB TAWALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8A3
|
|
MR YOGESH BABASAHEB TAWALE
|
()
|
|
67
|
ASHTI
|
MH-18-007-118-001/352
(TAVALWADI)
|
1818007000NRG24010620230047691
|
01/06/2023
|
SANDIP RAJENDRA TAWALE
|
1818007WL002885
|
SANDIP RAJENDRA TAWALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A91D
|
|
MR SANDIP RAJENDRA TAVALE
|
()
|
|
68
|
ASHTI
|
MH-18-007-138-001/451
(HINGNI)
|
1818007000NRG24010620230049345
|
01/06/2023
|
LATABAI AJINATH ZAMBARE
|
1818007WL002999
|
LATABAI AJINATH ZAMBARE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N06230002A8A8
|
|
MR LATABAI AJINATH ZAMBARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
69
|
ASHTI
|
MH-18-007-081-001/123
(NIMGAON CHOUBHA)
|
1818007000NRG24010620230049475
|
01/06/2023
|
SUNITA DATTATRAY GIRHE
|
1818007WL003009
|
SUNITA DATTATRAY GIRHE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
N06230002A8AC
|
|
MR DATTATRAY MURLIDHER GIRHE
|
()
|
|
70
|
ASHTI
|
MH-18-007-081-001/27
(NIMGAON CHOUBHA)
|
1818007000NRG24010620230049267
|
01/06/2023
|
SAYYAD RUKAYYA ASLAM
|
1818007WL002993
|
SAYYAD RUKAYYA ASLAM
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8B3
|
|
MRS SAYYED RUKAIYA ASLAM ASLAM
|
()
|
|
71
|
ASHTI
|
MH-18-007-081-001/315
(NIMGAON CHOUBHA)
|
1818007000NRG24010620230049270
|
01/06/2023
|
ASHABAI SHANTILAL REPATE
|
1818007WL002993
|
ASHABAI SHANTILAL REPATE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8A9
|
|
MRS ASHABAI SHANTILAL REPATE
|
()
|
|
72
|
ASHTI
|
MH-18-007-081-001/404
(NIMGAON CHOUBHA)
|
1818007000NRG24010620230049477
|
01/06/2023
|
SHKUNTALA ABASAHEB DHVAN
|
1818007WL003009
|
SHKUNTALA ABASAHEB DHVAN
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
N06230002A8B0
|
|
MRS SHAKUNTALA ABA DHAVAN
|
()
|
|
73
|
ASHTI
|
MH-18-007-081-001/407
(NIMGAON CHOUBHA)
|
1818007000NRG24010620230049479
|
01/06/2023
|
HIRABAI PARMESWAR DHAVAN
|
1818007WL003009
|
HIRABAI PARMESWAR DHAVAN
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
N06230002A8AA
|
|
MRS HIRABAI PARMESHWAR DHAVAN
|
()
|
|
74
|
ASHTI
|
MH-18-007-081-001/628
(NIMGAON CHOUBHA)
|
1818007000NRG24010620230049275
|
01/06/2023
|
SUNANDA SANJAY GIRHE
|
1818007WL002993
|
SUNANDA SANJAY GIRHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8AE
|
|
MRS SUNANDABAI SANJAY GIRHE
|
()
|
|
75
|
ASHTI
|
MH-18-007-081-001/631
(NIMGAON CHOUBHA)
|
1818007000NRG24010620230049484
|
01/06/2023
|
VARSHA SACHIN GADE
|
1818007WL003009
|
VARSHA SACHIN GADE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
N06230002A8B2
|
|
MS VARSHA SACHIN GADE
|
()
|
|
76
|
ASHTI
|
MH-18-007-081-001/85
(NIMGAON CHOUBHA)
|
1818007000NRG24010620230049486
|
01/06/2023
|
RATANBAI
|
1818007WL003009
|
RATANBAI
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
N06230002A955
|
|
MRS RATANABAI JALINDAR KALE
|
()
|
|
77
|
ASHTI
|
MH-18-007-154-001/197
(HIVARA)
|
1818007000NRG24010620230049721
|
01/06/2023
|
SWATI YOGESH LAGAD
|
1818007WL003027
|
SWATI YOGESH LAGAD
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8B1
|
|
MRS PUSHPABAI ROHIDAS LAGAD
|
()
|
|
78
|
ASHTI
|
MH-18-007-155-001/119
(SHERI - KHU)
|
1818007155NRG24010620230050794
|
01/06/2023
|
ABASAHEB HANUMANT DHOBLE
|
1818007WL003106
|
ABASAHEB HANUMANT DHOBLE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8AB
|
|
MR ABASAHEB HANUMANT DHOBALE
|
()
|
|
79
|
ASHTI
|
MH-18-007-155-001/16
(SHERI - KHU)
|
1818007155NRG24010620230050796
|
01/06/2023
|
VISHRANTA
|
1818007WL003106
|
VISHRANTA
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8AD
|
|
MS VISHRANTABAI RAJU DHOBALE
|
()
|
|
80
|
ASHTI
|
MH-18-007-155-001/256
(SHERI - KHU)
|
1818007155NRG24010620230050801
|
01/06/2023
|
PRAMILA
|
1818007WL003106
|
PRAMILA
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8AF
|
|
MRS PRAMILA VISHNU PANDULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
81
|
ASHTI
|
MH-18-007-023-001/257
(DAITHAN - WAKI)
|
1818007000NRG24010620230049372
|
01/06/2023
|
RUPALI ABHIJIT KALE
|
1818007WL003002
|
RUPALI ABHIJIT KALE
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8B4
|
|
MRS RUPALI ABHIJIIT KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
ASHTI
|
MH-18-007-129-001/161
(GHATPIMPRI)
|
1818007000NRG24010620230048688
|
01/06/2023
|
kantabai
|
1818007WL002945
|
kantabai
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8BE
|
|
MRS KANTABAI ASHOK TALEAKR
|
()
|
|
83
|
ASHTI
|
MH-18-007-129-001/181
(GHATPIMPRI)
|
1818007000NRG24010620230048690
|
01/06/2023
|
TALEKAR MANISHA UDHAV
|
1818007WL002945
|
TALEKAR MANISHA UDHAV
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8BF
|
|
MRS MANISHA UDDHAV TALEKAR
|
()
|
|
84
|
ASHTI
|
MH-18-007-129-001/333
(GHATPIMPRI)
|
1818007000NRG24010620230048698
|
01/06/2023
|
ASHA HANUMAN GHUMARE
|
1818007WL002946
|
ASHA HANUMAN GHUMARE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8C0
|
|
MR HANUMAN SURYBHAN GHUMARE
|
()
|
|
85
|
ASHTI
|
MH-18-007-129-001/372
(GHATPIMPRI)
|
1818007000NRG24010620230048703
|
01/06/2023
|
ANIL JALINDAR GHUMARE
|
1818007WL002946
|
ANIL JALINDAR GHUMARE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8C2
|
|
MR ANIL JALINDAR GHUMARE
|
()
|
|
86
|
ASHTI
|
MH-18-007-129-001/58
(GHATPIMPRI)
|
1818007000NRG24010620230048707
|
01/06/2023
|
DADA HAUSRAO TALEKAR
|
1818007WL002946
|
DADA HAUSRAO TALEKAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8C7
|
|
MR DADA HOUSRAV TALEKAR
|
()
|
|
87
|
ASHTI
|
MH-18-007-129-001/75
(GHATPIMPRI)
|
1818007000NRG24010620230048709
|
01/06/2023
|
KUTE JIJABAI RAMKISAN
|
1818007WL002946
|
KUTE JIJABAI RAMKISAN
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8C1
|
|
MRS JIJABAI RAMKISAN KUTE
|
()
|
|
88
|
ASHTI
|
MH-18-007-129-001/75
(GHATPIMPRI)
|
1818007000NRG24010620230048708
|
01/06/2023
|
KUTE RAMKISAN NARAYAN
|
1818007WL002946
|
KUTE RAMKISAN NARAYAN
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A91A
|
|
MR KUTE RAMKISAN NARAYAN
|
()
|
|
89
|
ASHTI
|
MH-18-007-136-001/2003
(GAHUKHEL)
|
1818007000NRG24010620230047476
|
01/06/2023
|
Kavita Atmaram Kakade
|
1818007WL002882
|
Kavita Atmaram Kakade
|
00415
|
SBIN0007401
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
N06230002A8B8
|
Account closed
|
|
|
|
90
|
ASHTI
|
MH-18-007-136-001/2003
(GAHUKHEL)
|
1818007000NRG24010620230047478
|
01/06/2023
|
Kavita Atmaram Kakade
|
1818007WL002882
|
Kavita Atmaram Kakade
|
00415
|
SBIN0007401
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
N06230002A8B9
|
Account closed
|
|
|
|
91
|
ASHTI
|
MH-18-007-136-001/650
(GAHUKHEL)
|
1818007000NRG24310520230045795
|
01/06/2023
|
SATISH KISAN WAMAN
|
1818007WL002792
|
SATISH KISAN WAMAN
|
00415
|
SBIN0007401
|
1370
|
1370
|
Processed
|
07/06/2023
|
|
N06230002A8B5
|
|
MR SATISH KISAN WAMAN
|
()
|
|
92
|
ASHTI
|
MH-18-007-163-001/389
(MHASOBACHIWADI)
|
1818007025NRG24010620230049533
|
01/06/2023
|
VAISHALI SANTOSH FALAKE
|
1818007WL003013
|
VAISHALI SANTOSH FALAKE
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
N06230002A8BD
|
|
MR FALAKE SANTOSH SUKHADEV
|
()
|
|
93
|
ASHTI
|
MH-18-007-163-001/389
(MHASOBACHIWADI)
|
1818007025NRG24010620230049536
|
01/06/2023
|
VAISHALI SANTOSH FALAKE
|
1818007WL003013
|
VAISHALI SANTOSH FALAKE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8BC
|
|
MR FALAKE SANTOSH SUKHADEV
|
()
|
|
94
|
ASHTI
|
MH-18-007-163-001/393
(MHASOBACHIWADI)
|
1818007025NRG24010620230049539
|
01/06/2023
|
JAYA SANTOSH PALVE
|
1818007WL003013
|
JAYA SANTOSH PALVE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A919
|
|
MRS JAYA SANTOSH PALAVE
|
()
|
|
95
|
ASHTI
|
MH-18-007-163-001/393
(MHASOBACHIWADI)
|
1818007025NRG24010620230049541
|
01/06/2023
|
JAYA SANTOSH PALVE
|
1818007WL003013
|
JAYA SANTOSH PALVE
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
N06230002A918
|
|
MRS JAYA SANTOSH PALAVE
|
()
|
|
96
|
ASHTI
|
MH-18-007-163-001/395
(MHASOBACHIWADI)
|
1818007025NRG24010620230049545
|
01/06/2023
|
GAUTAM POPAT SHEKADE
|
1818007WL003013
|
GAUTAM POPAT SHEKADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8BA
|
|
MR POPAT MAHADEO SHEKADE
|
()
|
|
97
|
ASHTI
|
MH-18-007-163-001/395
(MHASOBACHIWADI)
|
1818007025NRG24010620230049547
|
01/06/2023
|
GAUTAM POPAT SHEKADE
|
1818007WL003013
|
GAUTAM POPAT SHEKADE
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
N06230002A8BB
|
|
MR POPAT MAHADEO SHEKADE
|
()
|
|
98
|
ASHTI
|
MH-18-007-163-001/566
(MHASOBACHIWADI)
|
1818007025NRG24010620230049560
|
01/06/2023
|
DNYANESWAR
|
1818007WL003016
|
DNYANESWAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8B6
|
|
MR DNYANESHWAR MACHCHINDRA SHEKADE
|
()
|
|
99
|
ASHTI
|
MH-18-007-163-001/566
(MHASOBACHIWADI)
|
1818007025NRG24010620230049561
|
01/06/2023
|
DNYANESWAR
|
1818007WL003016
|
DNYANESWAR
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
N06230002A8B7
|
|
MR DNYANESHWAR MACHCHINDRA SHEKADE
|
()
|
|
100
|
ASHTI
|
MH-18-007-163-001/612
(MHASOBACHIWADI)
|
1818007163NRG24010620230050395
|
01/06/2023
|
VITTHAL KISAN SHEKADE
|
1818007WL003082
|
VITTHAL KISAN SHEKADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8C4
|
|
MR VITHHAL KISAN SHEKADE
|
()
|
|
101
|
ASHTI
|
MH-18-007-163-001/625
(MHASOBACHIWADI)
|
1818007163NRG24010620230050397
|
01/06/2023
|
NAMDEV UDDHAV SHEKADE
|
1818007WL003082
|
NAMDEV UDDHAV SHEKADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8C8
|
|
MASTER NAMADEV UDHAV SHEKADE
|
()
|
|
102
|
ASHTI
|
MH-18-007-163-001/626
(MHASOBACHIWADI)
|
1818007163NRG24010620230050398
|
01/06/2023
|
RUSHIKESH NAMDEV SHEKADE
|
1818007WL003082
|
RUSHIKESH NAMDEV SHEKADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8C9
|
|
MR RUSHIKESH NAVANATH SHEKADE
|
()
|
|
103
|
ASHTI
|
MH-18-007-163-001/672
(MHASOBACHIWADI)
|
1818007025NRG24010620230049518
|
01/06/2023
|
BHASKAR NAMDEV GARJE
|
1818007WL003012
|
BHASKAR NAMDEV GARJE
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
N06230002A91C
|
|
MR BHASKAR NAMDEV GARJE
|
()
|
|
104
|
ASHTI
|
MH-18-007-163-001/672
(MHASOBACHIWADI)
|
1818007025NRG24010620230049520
|
01/06/2023
|
BHASKAR NAMDEV GARJE
|
1818007WL003012
|
BHASKAR NAMDEV GARJE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A91B
|
|
MR BHASKAR NAMDEV GARJE
|
()
|
|
105
|
ASHTI
|
MH-18-007-163-001/678
(MHASOBACHIWADI)
|
1818007025NRG24010620230049619
|
01/06/2023
|
SUNITA SURESH BADE
|
1818007WL003022
|
SUNITA SURESH BADE
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
N06230002A8C5
|
|
MRS SUNITA SAURESH BADE
|
()
|
|
106
|
ASHTI
|
MH-18-007-163-001/678
(MHASOBACHIWADI)
|
1818007025NRG24010620230049622
|
01/06/2023
|
SUNITA SURESH BADE
|
1818007WL003022
|
SUNITA SURESH BADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8C6
|
|
MRS SUNITA SAURESH BADE
|
()
|
|
107
|
ASHTI
|
MH-18-007-163-001/884
(MHASOBACHIWADI)
|
1818007025NRG24010620230049626
|
01/06/2023
|
RADHABAI GORAKH BADE
|
1818007WL003022
|
RADHABAI GORAKH BADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8C3
|
|
MRS RADHABAI GORAKANATH BADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39044
|
39044
|
|
|
|
|
|
|
|
|
108
|
ASHTI
|
MH-18-007-005-001/105
(ASHTA(H.NA.))
|
1818007000NRG24010620230046989
|
01/06/2023
|
SAVITA NAMDEV ANDHALE
|
1818007WL002866
|
SAVITA NAMDEV ANDHALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8E1
|
|
MRS SAVITA NAMDEO ANDHALE
|
()
|
|
109
|
ASHTI
|
MH-18-007-005-001/341
(ASHTA(H.NA.))
|
1818007000NRG24010620230046998
|
01/06/2023
|
DYNANDEV BALU DHONGRE
|
1818007WL002866
|
DYNANDEV BALU DHONGRE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8CA
|
|
MR BALU ARJUN DONGARE
|
()
|
|
110
|
ASHTI
|
MH-18-007-005-001/625
(ASHTA(H.NA.))
|
1818007000NRG24310520230045617
|
01/06/2023
|
DIGAMBER SOPAN ANDHALE
|
1818007WL002784
|
DIGAMBER SOPAN ANDHALE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N06230002A915
|
|
MR DIGAMBAR SOPAN ANDHALE
|
()
|
|
111
|
ASHTI
|
MH-18-007-005-001/725
(ASHTA(H.NA.))
|
1818007000NRG24310520230045621
|
01/06/2023
|
SUMAN DIGAMBAR ANDHALE
|
1818007WL002784
|
SUMAN DIGAMBAR ANDHALE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N06230002A90F
|
|
MRS SUMAN DIGAMBAR ANDHALE
|
()
|
|
112
|
ASHTI
|
MH-18-007-054-001/261
(KARHEWADGAON)
|
1818007055NRG24010620230047225
|
01/06/2023
|
MANISHA ARJUN BANGAR
|
1818007WL002875
|
MANISHA ARJUN BANGAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
N06230002A8D9
|
No Such Account
|
|
|
|
113
|
ASHTI
|
MH-18-007-055-001/140
(KARHEWADI)
|
1818007055NRG24010620230047229
|
01/06/2023
|
Omkar Kailas Sangle
|
1818007WL002875
|
Omkar Kailas Sangle
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8E3
|
|
MR OMKAR KAILAS SANGALE
|
()
|
|
114
|
ASHTI
|
MH-18-007-055-001/175
(KARHEWADI)
|
1818007055NRG24010620230047230
|
01/06/2023
|
BABA NANA SANGLE
|
1818007WL002875
|
BABA NANA SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A913
|
|
MR BABA NANA SANGLE
|
()
|
|
115
|
ASHTI
|
MH-18-007-055-001/176
(KARHEWADI)
|
1818007055NRG24010620230047234
|
01/06/2023
|
Chaya Shivaji Sangale
|
1818007WL002875
|
Chaya Shivaji Sangale
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8DF
|
|
MRS CHAYA SHIVAJI SANGALE
|
()
|
|
116
|
ASHTI
|
MH-18-007-075-001/1063
()
|
1818007000NRG24010620230046902
|
01/06/2023
|
AKSHAY SITARAM BANGAR
|
1818007WL002862
|
AKSHAY SITARAM BANGAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A910
|
|
MR AKSHAY SITARAM BANGAR
|
()
|
|
117
|
ASHTI
|
MH-18-007-076-001/1535
(MATKULI)
|
1818007000NRG24010620230047243
|
01/06/2023
|
Ratna
|
1818007WL002876
|
Ratna
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8D8
|
|
MR RATNA AJINATH JARE
|
()
|
|
118
|
ASHTI
|
MH-18-007-076-001/215
(MATKULI)
|
1818007000NRG24010620230047253
|
01/06/2023
|
GEETA NITIN DHANAVE
|
1818007WL002876
|
GEETA NITIN DHANAVE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8DA
|
|
MRS GITA NITIN DHANVE
|
()
|
|
119
|
ASHTI
|
MH-18-007-076-001/254
(MATKULI)
|
1818007000NRG24010620230047261
|
01/06/2023
|
SHAHADEV SHIVAJI DOKE
|
1818007WL002876
|
SHAHADEV SHIVAJI DOKE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A916
|
|
MR SHAHADEV SHIVAJI DOKE
|
()
|
|
120
|
ASHTI
|
MH-18-007-076-001/274
(MATKULI)
|
1818007076NRG24010620230047010
|
01/06/2023
|
DHANANJAY RAMDAS DOKE
|
1818007WL002867
|
DHANANJAY RAMDAS DOKE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8CE
|
|
MR DHANANJAY RAMADAS DOKE
|
()
|
|
121
|
ASHTI
|
MH-18-007-076-001/288
(MATKULI)
|
1818007000NRG24010620230047263
|
01/06/2023
|
DONGARE SARIKA AMAR
|
1818007WL002876
|
DONGARE SARIKA AMAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A911
|
|
MRS SARIKA AMAR DONGARE
|
()
|
|
122
|
ASHTI
|
MH-18-007-076-001/307
(MATKULI)
|
1818007076NRG24010620230047013
|
01/06/2023
|
JARE DHANUBAI BHASKAR
|
1818007WL002867
|
JARE DHANUBAI BHASKAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8D2
|
|
MRS DHANUBAI BHASKAR JARE
|
()
|
|
123
|
ASHTI
|
MH-18-007-076-001/308
(MATKULI)
|
1818007076NRG24010620230047015
|
01/06/2023
|
JARE SANTOSH NAVNATH
|
1818007WL002867
|
JARE SANTOSH NAVNATH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8DE
|
|
MR SANTOSH NAVANATH JARE
|
()
|
|
124
|
ASHTI
|
MH-18-007-076-001/415
(MATKULI)
|
1818007076NRG24010620230047018
|
01/06/2023
|
SHAKUNTALA
|
1818007WL002867
|
SHAKUNTALA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A912
|
|
MRS SHAKUNTALA BHARAT JARE
|
()
|
|
125
|
ASHTI
|
MH-18-007-076-001/415
(MATKULI)
|
1818007076NRG24010620230047020
|
01/06/2023
|
SHITAL
|
1818007WL002867
|
SHITAL
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8DC
|
|
MRS SHITAL SHARAD JARE
|
()
|
|
126
|
ASHTI
|
MH-18-007-076-001/70
(MATKULI)
|
1818007000NRG24010620230047274
|
01/06/2023
|
RAMHARI
|
1818007WL002876
|
RAMHARI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8CD
|
|
MR RAMAHARI MADHUKAR DOKE
|
()
|
|
127
|
ASHTI
|
MH-18-007-076-001/809
(MATKULI)
|
1818007000NRG24010620230047276
|
01/06/2023
|
ASHOK LAXMAN JARE
|
1818007WL002876
|
ASHOK LAXMAN JARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8E4
|
|
MR ASHOK LAXMAN JARE
|
()
|
|
128
|
ASHTI
|
MH-18-007-076-001/822
(MATKULI)
|
1818007000NRG24010620230047278
|
01/06/2023
|
SANGITA SANJAY JARE
|
1818007WL002876
|
SANGITA SANJAY JARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8D0
|
|
MRS SANGITA SANJAY JARE
|
()
|
|
129
|
ASHTI
|
MH-18-007-076-001/822
(MATKULI)
|
1818007000NRG24010620230047277
|
01/06/2023
|
SANJAY RAMA JARE
|
1818007WL002876
|
SANJAY RAMA JARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8D1
|
|
MR SANJAY RAMA JARE
|
()
|
|
130
|
ASHTI
|
MH-18-007-076-001/822
(MATKULI)
|
1818007000NRG24010620230047279
|
01/06/2023
|
VIKAS SANJAY JARE
|
1818007WL002876
|
VIKAS SANJAY JARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8CF
|
|
MR VIKAS SANJAY JARE
|
()
|
|
131
|
ASHTI
|
MH-18-007-076-001/93
(MATKULI)
|
1818007000NRG24010620230047281
|
01/06/2023
|
AKASH
|
1818007WL002876
|
AKASH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8D7
|
|
MR AKASH AABASAHEB BHAWAR
|
()
|
|
132
|
ASHTI
|
MH-18-007-076-001/93
(MATKULI)
|
1818007000NRG24010620230047282
|
01/06/2023
|
MANISHA
|
1818007WL002876
|
MANISHA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8E0
|
|
MRS MANISHA AKASH BHAVAR
|
()
|
|
133
|
ASHTI
|
MH-18-007-114-001/328
(SOLEWADI)
|
1818007000NRG24010620230047665
|
01/06/2023
|
Zagade Sachin Raghunath
|
1818007WL002885
|
Zagade Sachin Raghunath
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8E2
|
|
MR ZAGADE SACHIN RAGHUNATH
|
()
|
|
134
|
ASHTI
|
MH-18-007-153-001/117037
(POKHRI)
|
1818007000NRG24310520230045627
|
01/06/2023
|
MANDA BHAGWAN ANDHALE
|
1818007WL002784
|
MANDA BHAGWAN ANDHALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8DD
|
|
MRS MANDA BHAGWAN ANDHALE
|
()
|
|
135
|
ASHTI
|
MH-18-007-153-001/327
(POKHRI)
|
1818007000NRG24310520230045635
|
01/06/2023
|
ANDHALE DADASAHEB ANKUSH
|
1818007WL002784
|
ANDHALE DADASAHEB ANKUSH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A954
|
|
MR DADASAHEB ANKUSH ANDHALE
|
()
|
|
136
|
ASHTI
|
MH-18-007-153-001/327
(POKHRI)
|
1818007000NRG24310520230045637
|
01/06/2023
|
SUNIL ANKUSH ANDHALE
|
1818007WL002784
|
SUNIL ANKUSH ANDHALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8D4
|
|
MR SUNIL ANKUSH ANDHALE
|
()
|
|
137
|
ASHTI
|
MH-18-007-153-001/354
(POKHRI)
|
1818007000NRG24310520230045639
|
01/06/2023
|
ANDHALE MANDUBAI RAMDAS
|
1818007WL002784
|
ANDHALE MANDUBAI RAMDAS
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8DB
|
|
MRS MANDABAI RAMDAS ANDHALE
|
()
|
|
138
|
ASHTI
|
MH-18-007-153-001/356
(POKHRI)
|
1818007000NRG24310520230045644
|
01/06/2023
|
ANDHALE SUNDARBAI SHAMRAO
|
1818007WL002784
|
ANDHALE SUNDARBAI SHAMRAO
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8D5
|
|
MR SUNDAR SHAMRAV ANDHALE
|
()
|
|
139
|
ASHTI
|
MH-18-007-153-001/368
(POKHRI)
|
1818007000NRG24310520230045645
|
01/06/2023
|
ANDHALE RAMHARI DAULAT
|
1818007WL002784
|
ANDHALE RAMHARI DAULAT
|
00415
|
SBIN0009332
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
N06230002A917
|
No Such Account
|
|
|
|
140
|
ASHTI
|
MH-18-007-153-001/391
(POKHRI)
|
1818007000NRG24310520230045649
|
01/06/2023
|
TULASABAI SOMINATH ANDHALE
|
1818007WL002784
|
TULASABAI SOMINATH ANDHALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8D3
|
|
MRS TULASABAI SOMINATH ANDHALE
|
()
|
|
141
|
ASHTI
|
MH-18-007-153-001/425
(POKHRI)
|
1818007000NRG24310520230045661
|
01/06/2023
|
DATTU HRIBHAU ANDHALE
|
1818007WL002784
|
DATTU HRIBHAU ANDHALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8CC
|
|
MR DATTU HARIBHAU ANDHALE
|
()
|
|
142
|
ASHTI
|
MH-18-007-153-001/562
(POKHRI)
|
1818007000NRG24310520230045663
|
01/06/2023
|
MAHADEV SHANKAR ANDHALE
|
1818007WL002784
|
MAHADEV SHANKAR ANDHALE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N06230002A8CB
|
|
MR HANUMAN MAHADEO ANDHALE
|
()
|
|
143
|
ASHTI
|
MH-18-007-153-001/562
(POKHRI)
|
1818007000NRG24310520230045665
|
01/06/2023
|
SHAHADEV MAHADEV ANDHALE
|
1818007WL002784
|
SHAHADEV MAHADEV ANDHALE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N06230002A914
|
|
MR SHAHADEV MAHADEV ANDHALE
|
()
|
|
144
|
ASHTI
|
MH-18-007-153-001/971
(POKHRI)
|
1818007000NRG24310520230045671
|
01/06/2023
|
PARVATI SOPAN ANDHALE
|
1818007WL002784
|
PARVATI SOPAN ANDHALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8D6
|
|
MRS PARWATI SOPAN ANDHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59514
|
59514
|
|
|
|
|
|
|
|
|
145
|
ASHTI
|
MH-18-007-010-001/1052038
(BAWI)
|
1818007000NRG24010620230047361
|
01/06/2023
|
SANTOSH BABASAHEB SONAWANE
|
1818007WL002879
|
SANTOSH BABASAHEB SONAWANE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
N06230002A8EC
|
|
MR SANTOSH BABASAHEB SONAVANE
|
()
|
|
146
|
ASHTI
|
MH-18-007-023-001/260
(DAITHAN - WAKI)
|
1818007000NRG24010620230049441
|
01/06/2023
|
SAYYAD VAHED SALAUDDIN
|
1818007WL003006
|
SAYYAD VAHED SALAUDDIN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8EF
|
|
MR WAHED SALAUDDIN SAYYAD
|
()
|
|
147
|
ASHTI
|
MH-18-007-038-001/73
(FATTE WADGAO)
|
1818007000NRG24010620230050664
|
01/06/2023
|
KAILAS BANSI KALE
|
1818007WL003099
|
KAILAS BANSI KALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
N06230002A8EA
|
No Such Account
|
|
|
|
148
|
ASHTI
|
MH-18-007-046-001/284
(HATOLA)
|
1818007000NRG24010620230047526
|
01/06/2023
|
SANTOSH VITTHAL KUTTARWADE
|
1818007WL002883
|
SANTOSH VITTHAL KUTTARWADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8F1
|
|
MR SANTOSH VITTAL KUTTRAWADE
|
()
|
|
149
|
ASHTI
|
MH-18-007-073-002/206
(MANGRUL)
|
1818007000NRG24010620230046955
|
01/06/2023
|
TAVARE SACHIN UDHAV
|
1818007WL002865
|
TAVARE SACHIN UDHAV
|
00415
|
SBIN0020031
|
519
|
519
|
Processed
|
07/06/2023
|
|
N06230002A90C
|
|
MR SACHIN UDDHAV TAVRE
|
()
|
|
150
|
ASHTI
|
MH-18-007-085-001/309
(PARGAO JO)
|
1818007085NRG24010620230047389
|
01/06/2023
|
BEBI CHANDRAKANT BHPRADE
|
1818007WL002880
|
BEBI CHANDRAKANT BHPRADE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N06230002A90B
|
|
MRS BEBI CHANDRAKANT BHORADE
|
()
|
|
151
|
ASHTI
|
MH-18-007-085-001/438
(PARGAO JO)
|
1818007000NRG24010620230047461
|
01/06/2023
|
BHUSAHEB SHRIMANT MOKASE
|
1818007WL002881
|
BHUSAHEB SHRIMANT MOKASE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N06230002A8EE
|
|
MR BHAUSAHEB SHRIVANT MOKASHE
|
()
|
|
152
|
ASHTI
|
MH-18-007-085-002/1235
(PARGAO JO)
|
1818007085NRG24010620230047419
|
01/06/2023
|
DIVYA ANNASAHEB BHOPALE
|
1818007WL002880
|
DIVYA ANNASAHEB BHOPALE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N06230002A8E8
|
|
MRS DIVYA ANNASAHEB BHOPALE
|
()
|
|
153
|
ASHTI
|
MH-18-007-085-002/1961
(PARGAO JO)
|
1818007085NRG24010620230047422
|
01/06/2023
|
BHOSALE VASANT TUKARAM
|
1818007WL002880
|
BHOSALE VASANT TUKARAM
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N06230002A8F3
|
|
MRS VASANT TUKARAM BHOSALE
|
()
|
|
154
|
ASHTI
|
MH-18-007-085-002/2014
(PARGAO JO)
|
1818007085NRG24010620230047428
|
01/06/2023
|
ENDUBAI DATTATRY BALE
|
1818007WL002880
|
ENDUBAI DATTATRY BALE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N06230002A8E6
|
|
MRS INDUBAI DATTATRAYA BALE
|
()
|
|
155
|
ASHTI
|
MH-18-007-085-002/2019
(PARGAO JO)
|
1818007085NRG24010620230047431
|
01/06/2023
|
VRUSHALI GANESH KADAME
|
1818007WL002880
|
VRUSHALI GANESH KADAME
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N06230002A90E
|
|
MRS VRUSHALI KADAM
|
()
|
|
156
|
ASHTI
|
MH-18-007-085-002/634
(PARGAO JO)
|
1818007000NRG24010620230047471
|
01/06/2023
|
SUNITA BALIRAM BALE
|
1818007WL002881
|
SUNITA BALIRAM BALE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N06230002A8ED
|
|
MR BALIRAM JAGANNATH BALE
|
()
|
|
157
|
ASHTI
|
MH-18-007-085-002/674
(PARGAO JO)
|
1818007085NRG24010620230047445
|
01/06/2023
|
KOMAL GAJANAN KHADE
|
1818007WL002880
|
KOMAL GAJANAN KHADE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N06230002A8E9
|
|
MRS KOMAL GAJANAN KHADE
|
()
|
|
158
|
ASHTI
|
MH-18-007-114-001/139
(SOLEWADI)
|
1818007000NRG24010620230047615
|
01/06/2023
|
SHENHA MAHESH ZAGADE
|
1818007WL002885
|
SHENHA MAHESH ZAGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A90D
|
|
MS SNEHA MAHESH ZAGADE
|
()
|
|
159
|
ASHTI
|
MH-18-007-114-001/328-A
(SOLEWADI)
|
1818007000NRG24010620230047666
|
01/06/2023
|
Zagade Lakshaman Govind
|
1818007WL002885
|
Zagade Lakshaman Govind
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8EB
|
|
MR LAKSHAMAN GOVIND ZAGADE
|
()
|
|
160
|
ASHTI
|
MH-18-007-114-001/4
(SOLEWADI)
|
1818007000NRG24010620230047668
|
01/06/2023
|
VAHSALI MARUTI ZAGADE
|
1818007WL002885
|
VAHSALI MARUTI ZAGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8F0
|
|
MR MARUTI VAISHALI MURLIDHAR ZAGADE
|
()
|
|
161
|
ASHTI
|
MH-18-007-118-001/337
(TAVALWADI)
|
1818007000NRG24010620230047681
|
01/06/2023
|
SANTOSH AJINATH BHOGADE
|
1818007WL002885
|
SANTOSH AJINATH BHOGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8E5
|
|
MR SANTOSH AJINATH BHOGADE
|
()
|
|
162
|
ASHTI
|
MH-18-007-118-001/337
(TAVALWADI)
|
1818007000NRG24010620230047680
|
01/06/2023
|
SUNITA AJINATH BHOGADE
|
1818007WL002885
|
SUNITA AJINATH BHOGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8F5
|
|
MR AJINATH KISAN BHOGADE
|
()
|
|
163
|
ASHTI
|
MH-18-007-118-001/339
(TAVALWADI)
|
1818007000NRG24010620230047686
|
01/06/2023
|
SARIKA RAMA ZAGADE
|
1818007WL002885
|
SARIKA RAMA ZAGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8F4
|
|
MR SARIKA AND RAMA ZAGADE
|
()
|
|
164
|
ASHTI
|
MH-18-007-118-001/416
(TAVALWADI)
|
1818007000NRG24010620230047692
|
01/06/2023
|
SHIVAJI BHANUDAS ZAGADE
|
1818007WL002885
|
SHIVAJI BHANUDAS ZAGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8F2
|
|
MR SHOBHA SHIVAJI BHANUDAS ZAGADE
|
()
|
|
165
|
ASHTI
|
MH-18-007-138-001/350
(HINGNI)
|
1818007000NRG24010620230049344
|
01/06/2023
|
ZAMBARE TRIMBAK BHIMAJI
|
1818007WL002999
|
ZAMBARE TRIMBAK BHIMAJI
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N06230002A953
|
|
MR TRIMBAK BHIMAJI ZAMBARE
|
()
|
|
166
|
ASHTI
|
MH-18-007-163-001/440
(MHASOBACHIWADI)
|
1818007163NRG24010620230050413
|
01/06/2023
|
SWATI NAVNATH SHEKADE
|
1818007WL003083
|
SWATI NAVNATH SHEKADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8E7
|
|
MRS SWATI NAVNATH SHEKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31914
|
31914
|
|
|
|
|
|
|
|
|
167
|
ASHTI
|
MH-18-007-010-001/1052030
(BAWI)
|
1818007000NRG24010620230047353
|
01/06/2023
|
RAJENDRA BALU GARJE
|
1818007WL002879
|
RAJENDRA BALU GARJE
|
00415
|
SBIN0021844
|
1092
|
1092
|
Rejected
|
06/06/2023
|
|
N06230002A8F6
|
Account closed
|
|
|
|
168
|
ASHTI
|
MH-18-007-010-001/1052031
(BAWI)
|
1818007000NRG24010620230047354
|
01/06/2023
|
RAHUL MARUTI VANAVE
|
1818007WL002879
|
RAHUL MARUTI VANAVE
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
N06230002A8FF
|
|
MR RAHUL MARUTI VANAVE
|
()
|
|
169
|
ASHTI
|
MH-18-007-010-001/163
(BAWI)
|
1818007000NRG24010620230047368
|
01/06/2023
|
NAMDEV
|
1818007WL002879
|
NAMDEV
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
N06230002A906
|
|
MRS SUMAN BALU SONVANE
|
()
|
|
170
|
ASHTI
|
MH-18-007-032-003/1120
(DHAMANGAON)
|
1818007000NRG24010620230050555
|
01/06/2023
|
YAMUNABAI UTTAM BORADE
|
1818007WL003090
|
YAMUNABAI UTTAM BORADE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A904
|
|
MR AMRUT ABASAHEB BHOSALE
|
()
|
|
171
|
ASHTI
|
MH-18-007-032-003/1120
(DHAMANGAON)
|
1818007000NRG24010620230050557
|
01/06/2023
|
YAMUNABAI UTTAM BORADE
|
1818007WL003090
|
YAMUNABAI UTTAM BORADE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A905
|
|
MR AMRUT ABASAHEB BHOSALE
|
()
|
|
172
|
ASHTI
|
MH-18-007-032-003/1541
(DHAMANGAON)
|
1818007000NRG24010620230049218
|
01/06/2023
|
ISHWAR PANDURANG ZINJURKE
|
1818007WL002989
|
ISHWAR PANDURANG ZINJURKE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A909
|
|
MR ISHWAR PANDURANG ZIINJURKE
|
()
|
|
173
|
ASHTI
|
MH-18-007-032-003/1543
(DHAMANGAON)
|
1818007000NRG24010620230049220
|
01/06/2023
|
SUBHAM DATTATRAY CHAUDHARI
|
1818007WL002989
|
SUBHAM DATTATRAY CHAUDHARI
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A90A
|
|
MR SHUBHAM DATTATRAY CHAUDHARI
|
()
|
|
174
|
ASHTI
|
MH-18-007-032-003/2832
(DHAMANGAON)
|
1818007000NRG24010620230049903
|
01/06/2023
|
SUKHADEV SHRIDHAR BORADE
|
1818007WL003039
|
SUKHADEV SHRIDHAR BORADE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N06230002A902
|
|
MR SUKHDEV SHRIDHAR BORADE
|
()
|
|
175
|
ASHTI
|
MH-18-007-046-001/2520
(HATOLA)
|
1818007000NRG24010620230047515
|
01/06/2023
|
JOTI
|
1818007WL002883
|
JOTI
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8FC
|
|
MRS JYOTI YADU RAKH
|
()
|
|
176
|
ASHTI
|
MH-18-007-046-001/2520
(HATOLA)
|
1818007000NRG24010620230047519
|
01/06/2023
|
SUMAN
|
1818007WL002883
|
SUMAN
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8F8
|
|
MRS SUMAN SOPAN RAKH
|
()
|
|
177
|
ASHTI
|
MH-18-007-046-001/2520
(HATOLA)
|
1818007000NRG24010620230047517
|
01/06/2023
|
SUREKHA
|
1818007WL002883
|
SUREKHA
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8FD
|
|
MRS SUREKHA RAMDAS RAKH
|
()
|
|
178
|
ASHTI
|
MH-18-007-046-001/254
(HATOLA)
|
1818007000NRG24010620230047525
|
01/06/2023
|
SONALI SADASHIV NAKADE
|
1818007WL002883
|
SONALI SADASHIV NAKADE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A903
|
|
MRS LATABAI GORAKH DHAKANE
|
()
|
|
179
|
ASHTI
|
MH-18-007-046-001/3030
(HATOLA)
|
1818007000NRG24010620230047528
|
01/06/2023
|
RUSHALI GORAKSH CHAUDHAR
|
1818007WL002883
|
RUSHALI GORAKSH CHAUDHAR
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A901
|
|
MISS RUSHALI GORAKSHA CHAUDHAR
|
()
|
|
180
|
ASHTI
|
MH-18-007-046-001/505732
(HATOLA)
|
1818007000NRG24010620230047542
|
01/06/2023
|
SONALI BABASAHEB GARJE
|
1818007WL002883
|
SONALI BABASAHEB GARJE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8FE
|
|
MS SONALI BABASAHEB GARJE
|
()
|
|
181
|
ASHTI
|
MH-18-007-046-001/505733
(HATOLA)
|
1818007000NRG24010620230047546
|
01/06/2023
|
ARJUN SHAMBHU NAKADE
|
1818007WL002883
|
ARJUN SHAMBHU NAKADE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8F9
|
|
MR ARJUN SHAMBHU NAKADE
|
()
|
|
182
|
ASHTI
|
MH-18-007-046-001/505733
(HATOLA)
|
1818007000NRG24010620230047545
|
01/06/2023
|
KAMAL ARJUN NAKADE
|
1818007WL002883
|
KAMAL ARJUN NAKADE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8FA
|
|
MRS KAMAL ARJUN NAKADE
|
()
|
|
183
|
ASHTI
|
MH-18-007-046-001/78
(HATOLA)
|
1818007000NRG24010620230047547
|
01/06/2023
|
GARJE ASHRUBA VITTHAL
|
1818007WL002883
|
GARJE ASHRUBA VITTHAL
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A900
|
|
MR ASHRUBA VITHTHAL GARGE
|
()
|
|
184
|
ASHTI
|
MH-18-007-057-002/9
(KARKHEL BU.)
|
1818007000NRG24010620230050592
|
01/06/2023
|
PAWAR SUSHILA MACHINDRA
|
1818007WL003092
|
PAWAR SUSHILA MACHINDRA
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8F7
|
|
MRS SUSHALA MACHINDRA PAWAR
|
()
|
|
185
|
ASHTI
|
MH-18-007-137-001/1003
()
|
1818007000NRG24010620230049350
|
01/06/2023
|
ASHABAI PANDURANG KUTTARWADE
|
1818007WL003000
|
ASHABAI PANDURANG KUTTARWADE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8FB
|
|
MRS ASHABAI PANDURANG KUTTARWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
186
|
ASHTI
|
MH-18-007-032-003/920
(DHAMANGAON)
|
1818007000NRG24010620230050567
|
01/06/2023
|
Sandhya Krushna Borade
|
1818007WL003090
|
Sandhya Krushna Borade
|
00468
|
UBIN0544302
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A907
|
|
Sandhya Krushna Borade
|
()
|
|
187
|
ASHTI
|
MH-18-007-032-003/920
(DHAMANGAON)
|
1818007000NRG24010620230050572
|
01/06/2023
|
Sandhya Krushna Borade
|
1818007WL003090
|
Sandhya Krushna Borade
|
00468
|
UBIN0544302
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A908
|
|
Sandhya Krushna Borade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
188
|
ASHTI
|
MH-18-007-163-001/422
(MHASOBACHIWADI)
|
1818007163NRG24010620230050408
|
01/06/2023
|
BHAUSAHEB BABASAHEB SHEKADE
|
1818007WL003083
|
BHAUSAHEB BABASAHEB SHEKADE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A93C
|
|
BHAUSAHEB BABASAHEB SHEKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
189
|
ASHTI
|
MH-18-007-032-003/1172
(DHAMANGAON)
|
1818007000NRG24010620230049244
|
01/06/2023
|
KESHARABAI BHAGWAN CHAUDHARI
|
1818007WL002991
|
KESHARABAI BHAGWAN CHAUDHARI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A88A
|
|
KESHARABAI BHAGWAN CHAUDHARI
|
()
|
|
190
|
ASHTI
|
MH-18-007-032-003/1289
(DHAMANGAON)
|
1818007000NRG24310520230046242
|
01/06/2023
|
BHAGWAN BHAURAO SALAVE
|
1818007WL002824
|
BHAGWAN BHAURAO SALAVE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A939
|
|
BHAGWAN BHAURAO SALAVE
|
()
|
|
191
|
ASHTI
|
MH-18-007-032-003/1542
(DHAMANGAON)
|
1818007000NRG24010620230049219
|
01/06/2023
|
AMBADAS BAJIRAV CHAUDHARI
|
1818007WL002989
|
AMBADAS BAJIRAV CHAUDHARI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A937
|
|
AMBADAS BAJIRAV CHAUDHARI
|
()
|
|
192
|
ASHTI
|
MH-18-007-032-003/2106
(DHAMANGAON)
|
1818007000NRG24310520230046248
|
01/06/2023
|
RAHUL VASANT SALVE
|
1818007WL002824
|
RAHUL VASANT SALVE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A889
|
|
RAHUL VASANT SALVE
|
()
|
|
193
|
ASHTI
|
MH-18-007-032-003/212
(DHAMANGAON)
|
1818007000NRG24010620230049986
|
01/06/2023
|
ZINJURKE SUNITA LAXMAN
|
1818007WL003044
|
ZINJURKE SUNITA LAXMAN
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A938
|
|
ZINJURKE SUNITA LAXMAN
|
()
|
|
194
|
ASHTI
|
MH-18-007-032-003/2694
(DHAMANGAON)
|
1818007000NRG24010620230049970
|
01/06/2023
|
AJINATH RAOSAHEB CHAUDHARI
|
1818007WL003043
|
AJINATH RAOSAHEB CHAUDHARI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A936
|
|
AJINATH RAOSAHEB CHAUDHARI
|
()
|
|
195
|
ASHTI
|
MH-18-007-032-003/50
(DHAMANGAON)
|
1818007000NRG24010620230049233
|
01/06/2023
|
ZINJURKE GAJANAN MANIKRAO
|
1818007WL002990
|
ZINJURKE GAJANAN MANIKRAO
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A93A
|
|
ZINJURKE GAJANAN MANIKRAO
|
()
|
|
196
|
ASHTI
|
MH-18-007-032-003/50
(DHAMANGAON)
|
1818007000NRG24010620230049234
|
01/06/2023
|
ZINJURKE MALANBAI GAJANAN
|
1818007WL002990
|
ZINJURKE MALANBAI GAJANAN
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A93B
|
|
ZINJURKE MALANBAI GAJANAN
|
()
|
|
197
|
ASHTI
|
MH-18-007-032-003/544
(DHAMANGAON)
|
1818007000NRG24310520230046252
|
01/06/2023
|
SONIYA
|
1818007WL002824
|
SONIYA
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A88B
|
|
SONIYA
|
()
|
|
198
|
ASHTI
|
MH-18-007-032-003/981
(DHAMANGAON)
|
1818007000NRG24010620230049991
|
01/06/2023
|
SUVARNA ASHOK SHINDE
|
1818007WL003044
|
SUVARNA ASHOK SHINDE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A959
|
|
SUVARNA ASHOK SHINDE
|
()
|
|
199
|
ASHTI
|
MH-18-007-032-005/284
(DHAMANGAON)
|
1818007000NRG24010620230049916
|
01/06/2023
|
PANDURANG NANA MAHADIK
|
1818007WL003039
|
PANDURANG NANA MAHADIK
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N06230002A88C
|
|
PANDURANG NANA MAHADIK
|
()
|
|
200
|
ASHTI
|
MH-18-007-046-001/2525
(HATOLA)
|
1818007000NRG24010620230047523
|
01/06/2023
|
DWARKA
|
1818007WL002883
|
DWARKA
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A935
|
|
DWARKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
201
|
ASHTI
|
MH-18-007-099-001/789
(SAKAT (BU))
|
1818007000NRG24010620230049810
|
01/06/2023
|
ASHIVINI PRAVIN ARU
|
1818007WL003031
|
ASHIVINI PRAVIN ARU
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A88D
|
|
ASHIVINI PRAVIN ARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
202
|
ASHTI
|
MH-18-007-038-001/27
(FATTE WADGAO)
|
1818007000NRG24010620230050655
|
01/06/2023
|
REKHA DADASAHEB KURKUNDE
|
1818007WL003099
|
REKHA DADASAHEB KURKUNDE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A934
|
|
REKHA DADASAHEB KURKUNDE
|
()
|
|
203
|
ASHTI
|
MH-18-007-038-001/50
(FATTE WADGAO)
|
1818007000NRG24010620230050609
|
01/06/2023
|
FULABAI BHAUSAHEB KALE
|
1818007WL003094
|
FULABAI BHAUSAHEB KALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A958
|
|
FULABAI BHAUSAHEB KALE
|
()
|
|
204
|
ASHTI
|
MH-18-007-038-001/521
(FATTE WADGAO)
|
1818007000NRG24010620230049167
|
01/06/2023
|
Rajendra Bapurao Kale
|
1818007WL002986
|
Rajendra Bapurao Kale
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A890
|
|
Rajendra Bapurao Kale
|
()
|
|
205
|
ASHTI
|
MH-18-007-038-001/521
(FATTE WADGAO)
|
1818007000NRG24010620230049169
|
01/06/2023
|
Tushar Rajendra Kale
|
1818007WL002986
|
Tushar Rajendra Kale
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A891
|
|
Tushar Rajendra Kale
|
()
|
|
206
|
ASHTI
|
MH-18-007-050-001/403
(KANADI BU.)
|
1818007000NRG24010620230049163
|
01/06/2023
|
VARSHA BALU KHILE
|
1818007WL002985
|
VARSHA BALU KHILE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A933
|
|
VARSHA BALU KHILE
|
()
|
|
207
|
ASHTI
|
MH-18-007-050-001/637
(KANADI BU.)
|
1818007000NRG24010620230049131
|
01/06/2023
|
CHAYA SANJAY KHILE
|
1818007WL002982
|
CHAYA SANJAY KHILE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A88F
|
|
CHAYA SANJAY KHILE
|
()
|
|
208
|
ASHTI
|
MH-18-007-050-001/638
(KANADI BU.)
|
1818007000NRG24010620230049132
|
01/06/2023
|
RAMVIJAY KESHAV KHILE
|
1818007WL002982
|
RAMVIJAY KESHAV KHILE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A88E
|
|
RAMVIJAY KESHAV KHILE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
209
|
ASHTI
|
MH-18-007-025-001/2684
(DAULAWADGAON)
|
1818007025NRG24010620230049420
|
01/06/2023
|
Aditya Sharad Fasale
|
1818007WL003005
|
Aditya Sharad Fasale
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A89C
|
|
Aditya Sharad Fasale
|
()
|
|
210
|
ASHTI
|
MH-18-007-025-001/2690
(DAULAWADGAON)
|
1818007025NRG24010620230049424
|
01/06/2023
|
Chandrakala Bhaskar Fasale
|
1818007WL003005
|
Chandrakala Bhaskar Fasale
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A892
|
|
Chandrakala Bhaskar Fasale
|
()
|
|
211
|
ASHTI
|
MH-18-007-025-001/2693
(DAULAWADGAON)
|
1818007025NRG24010620230049428
|
01/06/2023
|
Shamir Gafur Sayyad
|
1818007WL003005
|
Shamir Gafur Sayyad
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A89B
|
|
Shamir Gafur Sayyad
|
()
|
|
212
|
ASHTI
|
MH-18-007-025-001/299
(DAULAWADGAON)
|
1818007025NRG24010620230049431
|
01/06/2023
|
BHIMABAI
|
1818007WL003005
|
BHIMABAI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A896
|
|
BHIMABAI
|
()
|
|
213
|
ASHTI
|
MH-18-007-025-001/442
(DAULAWADGAON)
|
1818007025NRG24010620230049434
|
01/06/2023
|
SAYYAD FIROJ GAFUR
|
1818007WL003005
|
SAYYAD FIROJ GAFUR
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A930
|
|
SAYYAD FIROJ GAFUR
|
()
|
|
214
|
ASHTI
|
MH-18-007-028-002/148
(DEULGAON GHAT)
|
1818007000NRG24010620230047558
|
01/06/2023
|
MAYAJI PANDU SAVANT
|
1818007WL002884
|
MAYAJI PANDU SAVANT
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A931
|
|
MAYAJI PANDU SAVANT
|
()
|
|
215
|
ASHTI
|
MH-18-007-028-002/148
(DEULGAON GHAT)
|
1818007000NRG24010620230047559
|
01/06/2023
|
SUMAN MAYAJIL SAVANT
|
1818007WL002884
|
SUMAN MAYAJIL SAVANT
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A894
|
|
SUMAN MAYAJIL SAVANT
|
()
|
|
216
|
ASHTI
|
MH-18-007-028-002/159
(DEULGAON GHAT)
|
1818007000NRG24310520230045782
|
01/06/2023
|
KAVITA BABASAHEB GANGEY
|
1818007WL002791
|
KAVITA BABASAHEB GANGEY
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A957
|
|
KAVITA BABASAHEB GANGEY
|
()
|
|
217
|
ASHTI
|
MH-18-007-028-002/318
(DEULGAON GHAT)
|
1818007000NRG24010620230047562
|
01/06/2023
|
INDUBAI BHANDAS THOMBRE
|
1818007WL002884
|
INDUBAI BHANDAS THOMBRE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A92D
|
|
INDUBAI BHANDAS THOMBRE
|
()
|
|
218
|
ASHTI
|
MH-18-007-028-002/411
(DEULGAON GHAT)
|
1818007000NRG24310520230045786
|
01/06/2023
|
SHITAL SANJAY SUREKAR
|
1818007WL002791
|
SHITAL SANJAY SUREKAR
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A92C
|
|
SHITAL SANJAY SUREKAR
|
()
|
|
219
|
ASHTI
|
MH-18-007-028-002/427
(DEULGAON GHAT)
|
1818007000NRG24010620230047570
|
01/06/2023
|
URMILA CHAGAN THOMBARE
|
1818007WL002884
|
URMILA CHAGAN THOMBARE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A89F
|
|
URMILA CHAGAN THOMBARE
|
()
|
|
220
|
ASHTI
|
MH-18-007-028-002/678
(DEULGAON GHAT)
|
1818007000NRG24010620230047573
|
01/06/2023
|
REVNATH CHANDRABHAN BHAVAR
|
1818007WL002884
|
REVNATH CHANDRABHAN BHAVAR
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A8A0
|
|
REVNATH CHANDRABHAN BHAVAR
|
()
|
|
221
|
ASHTI
|
MH-18-007-028-002/6881
(DEULGAON GHAT)
|
1818007000NRG24010620230047583
|
01/06/2023
|
BHAWAR SUNITA KISAN
|
1818007WL002884
|
BHAWAR SUNITA KISAN
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A895
|
|
BHAWAR SUNITA KISAN
|
()
|
|
222
|
ASHTI
|
MH-18-007-028-002/6901
(DEULGAON GHAT)
|
1818007000NRG24010620230047591
|
01/06/2023
|
Tarabai Dadasaheb Thombare
|
1818007WL002884
|
Tarabai Dadasaheb Thombare
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A89D
|
|
Tarabai Dadasaheb Thombare
|
()
|
|
223
|
ASHTI
|
MH-18-007-028-002/6904
(DEULGAON GHAT)
|
1818007000NRG24010620230047593
|
01/06/2023
|
Mahesh Sambhaji Thombare
|
1818007WL002884
|
Mahesh Sambhaji Thombare
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A89E
|
|
Mahesh Sambhaji Thombare
|
()
|
|
224
|
ASHTI
|
MH-18-007-028-002/84
(DEULGAON GHAT)
|
1818007000NRG24010620230047598
|
01/06/2023
|
NARMADA
|
1818007WL002884
|
NARMADA
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A893
|
|
NARMADA
|
()
|
|
225
|
ASHTI
|
MH-18-007-128-001/252
(BANDKHEL)
|
1818007000NRG24310520230045778
|
01/06/2023
|
RATANBAI MAHADEV ZENDE
|
1818007WL002790
|
RATANBAI MAHADEV ZENDE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A92F
|
|
RATANBAI MAHADEV ZENDE
|
()
|
|
226
|
ASHTI
|
MH-18-007-128-001/253
(BANDKHEL)
|
1818007000NRG24310520230045779
|
01/06/2023
|
BHARAT ATMARAM ZENDE
|
1818007WL002790
|
BHARAT ATMARAM ZENDE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A89A
|
|
BHARAT ATMARAM ZENDE
|
()
|
|
227
|
ASHTI
|
MH-18-007-128-001/337
(BANDKHEL)
|
1818007163NRG24010620230050595
|
01/06/2023
|
MANGAL SHRIKANT POTDUKHE
|
1818007WL003093
|
MANGAL SHRIKANT POTDUKHE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A92E
|
|
MANGAL SHRIKANT POTDUKHE
|
()
|
|
228
|
ASHTI
|
MH-18-007-128-001/341
(BANDKHEL)
|
1818007163NRG24010620230050600
|
01/06/2023
|
NANDA VITTHAL AUTE
|
1818007WL003093
|
NANDA VITTHAL AUTE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A932
|
|
NANDA VITTHAL AUTE
|
()
|
|
229
|
ASHTI
|
MH-18-007-128-001/351
(BANDKHEL)
|
1818007163NRG24010620230050604
|
01/06/2023
|
SAVITA AJINATH GADHE
|
1818007WL003093
|
SAVITA AJINATH GADHE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A898
|
|
SAVITA AJINATH GADHE
|
()
|
|
230
|
ASHTI
|
MH-18-007-151-002/484
(PIMPALGAON GHAT)
|
1818007000NRG24310520230046535
|
01/06/2023
|
Datta Bhanudas Dalavi
|
1818007WL002842
|
Datta Bhanudas Dalavi
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N06230002A899
|
|
Datta Bhanudas Dalavi
|
()
|
|
231
|
ASHTI
|
MH-18-007-163-001/608
(MHASOBACHIWADI)
|
1818007163NRG24010620230050394
|
01/06/2023
|
NIKITA SHIVADAS SHEKADE
|
1818007WL003082
|
NIKITA SHIVADAS SHEKADE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A897
|
|
NIKITA SHIVADAS SHEKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
232
|
ASHTI
|
MH-18-007-023-001/253
(DAITHAN - WAKI)
|
1818007000NRG24010620230049436
|
01/06/2023
|
ALKA VASANT SAKAR
|
1818007WL003006
|
ALKA VASANT SAKAR
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A92A
|
|
ALKA VASANT SAKAR
|
()
|
|
233
|
ASHTI
|
MH-18-007-114-001/199
(SOLEWADI)
|
1818007000NRG24010620230047635
|
01/06/2023
|
sonali nitin zagade
|
1818007WL002885
|
sonali nitin zagade
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A928
|
|
sonali nitin zagade
|
()
|
|
234
|
ASHTI
|
MH-18-007-114-001/2
(SOLEWADI)
|
1818007000NRG24010620230047638
|
01/06/2023
|
NANDEV SUSRAYABN JAGDE
|
1818007WL002885
|
NANDEV SUSRAYABN JAGDE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A92B
|
|
NANDEV SUSRAYABN JAGDE
|
()
|
|
235
|
ASHTI
|
MH-18-007-118-001/339
(TAVALWADI)
|
1818007000NRG24010620230047688
|
01/06/2023
|
UJWALA DHANANJAY ZAGADE
|
1818007WL002885
|
UJWALA DHANANJAY ZAGADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A929
|
|
UJWALA DHANANJAY ZAGADE
|
()
|
|
236
|
ASHTI
|
MH-18-007-118-001/352
(TAVALWADI)
|
1818007000NRG24010620230047690
|
01/06/2023
|
ANJANABAI RAJENDRA TAWALE
|
1818007WL002885
|
ANJANABAI RAJENDRA TAWALE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A927
|
|
ANJANABAI RAJENDRA TAWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365252
|
365252
|
|
|
|
|
|
|
|