|
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-18-007-097-001/589
(SABAL KHED)
|
1818007000NRG24060720230340240
|
07/07/2023
|
SHITAL MAHESH GADE
|
1818007WL016531
|
SHITAL MAHESH GADE
|
00051
|
MAHB0000254
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF1320
|
|
SHITAL MAHESH GADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-18-007-097-001/426
(SABAL KHED)
|
1818007000NRG24060720230340153
|
07/07/2023
|
DEASI SANTOSH RAVSAHEB
|
1818007WL016529
|
DEASI SANTOSH RAVSAHEB
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF1315
|
|
DEASI SANTOSH RAVSAHEB
|
()
|
|
3
|
ASHTI
|
MH-18-007-097-001/426
(SABAL KHED)
|
1818007000NRG24060720230340154
|
07/07/2023
|
SACHIN RAVSAHEB DESAI
|
1818007WL016529
|
SACHIN RAVSAHEB DESAI
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF1318
|
|
SACHIN RAVSAHEB DESAI
|
()
|
|
4
|
ASHTI
|
MH-18-007-122-001/201
(WAGHALUJ)
|
1818007000NRG24060720230330471
|
07/07/2023
|
PRADIP RAMESH GUND
|
1818007WL016180
|
PRADIP RAMESH GUND
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1652
|
|
PRADIP RAMESH GUND
|
()
|
|
5
|
ASHTI
|
MH-18-007-122-001/265
(WAGHALUJ)
|
1818007000NRG24060720230330473
|
07/07/2023
|
ANIL SONYABAPU GUND
|
1818007WL016180
|
ANIL SONYABAPU GUND
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF165B
|
|
ANIL SONYABAPU GUND
|
()
|
|
6
|
ASHTI
|
MH-18-007-122-001/366
(WAGHALUJ)
|
1818007000NRG24060720230330476
|
07/07/2023
|
PUSHPA VITTHAL GUND
|
1818007WL016180
|
PUSHPA VITTHAL GUND
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1651
|
|
PUSHPA VITTHAL GUND
|
()
|
|
7
|
ASHTI
|
MH-18-007-122-001/367
(WAGHALUJ)
|
1818007000NRG24060720230330478
|
07/07/2023
|
VANDANA BANDU GUND
|
1818007WL016180
|
VANDANA BANDU GUND
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1317
|
|
VANDANA BANDU GUND
|
()
|
|
8
|
ASHTI
|
MH-18-007-122-001/92
(WAGHALUJ)
|
1818007000NRG24060720230330484
|
07/07/2023
|
VISHNU MAHADEO JATHAR
|
1818007WL016180
|
VISHNU MAHADEO JATHAR
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1314
|
|
VISHNU MAHADEO JATHAR
|
()
|
|
9
|
ASHTI
|
MH-18-007-163-001/658
(MHASOBACHIWADI)
|
1818007000NRG24060720230341414
|
07/07/2023
|
SATISH NAVNATH SHEKADE
|
1818007WL016593
|
SATISH NAVNATH SHEKADE
|
00089
|
CBIN0282089
|
273
|
273
|
Processed
|
13/07/2023
|
|
N072300BF1316
|
|
SATISH NAVNATH SHEKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
10
|
ASHTI
|
MH-18-007-101-001/12195
(SALEWADGAO)
|
1818007000NRG24060720230342680
|
07/07/2023
|
Ganesh Changdev Hajare
|
1818007WL016669
|
Ganesh Changdev Hajare
|
00089
|
CBIN0282891
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1319
|
|
Ganesh Changdev Hajare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
ASHTI
|
MH-18-007-010-001/1052032
(BAWI)
|
1818007000NRG24060720230336839
|
07/07/2023
|
SANDIP MHATHARDEV GARJE
|
1818007WL016407
|
SANDIP MHATHARDEV GARJE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1355
|
|
MR SANDIP MHATARDEO GARJE
|
()
|
|
12
|
ASHTI
|
MH-18-007-010-001/1052037
(BAWI)
|
1818007000NRG24060720230336843
|
07/07/2023
|
SACHIN DILIP VANAVE
|
1818007WL016407
|
SACHIN DILIP VANAVE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1356
|
|
MR SACHIN DILIP VANAVE
|
()
|
|
13
|
ASHTI
|
MH-18-007-010-001/1101
(BAWI)
|
1818007000NRG24060720230336795
|
07/07/2023
|
SARIKA AVINASH SANGALE
|
1818007WL016402
|
SARIKA AVINASH SANGALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1358
|
|
MR AVINASH BHAUSAHEB SANGALE
|
()
|
|
14
|
ASHTI
|
MH-18-007-010-001/435
(BAWI)
|
1818007000NRG24060720230336572
|
07/07/2023
|
DADASAHEB D LATPATE
|
1818007WL016396
|
DADASAHEB D LATPATE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1354
|
|
MASTER LATPATE DADASAHEB DATTU
|
()
|
|
15
|
ASHTI
|
MH-18-007-010-001/436
(BAWI)
|
1818007000NRG24060720230336573
|
07/07/2023
|
ASHOK SURYABHAN LATAPTE
|
1818007WL016396
|
ASHOK SURYABHAN LATAPTE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1357
|
|
MR ASHOK SUREBHAN LATAPATE
|
()
|
|
16
|
ASHTI
|
MH-18-007-017-001/202
(BRAHMGAON)
|
1818007000NRG24060720230343084
|
07/07/2023
|
BANDU BAPU ZENDE
|
1818007WL016702
|
BANDU BAPU ZENDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1657
|
|
MR BANDU BAPU ZENDE
|
()
|
|
17
|
ASHTI
|
MH-18-007-017-001/785
(BRAHMGAON)
|
1818007000NRG24060720230343116
|
07/07/2023
|
REKHA VINOD JAMBLE
|
1818007WL016702
|
REKHA VINOD JAMBLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1364
|
|
MRS REKHA VINOD JAMBHALE
|
()
|
|
18
|
ASHTI
|
MH-18-007-048-001/3
(JAMGAON)
|
1818007000NRG24060720230343483
|
07/07/2023
|
RUSHANABI
|
1818007WL016719
|
RUSHANABI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF164A
|
|
MRS RUKASHANABI MUBARAQ SAYYED
|
()
|
|
19
|
ASHTI
|
MH-18-007-052-001/387
(KAPSI)
|
1818007000NRG24060720230346335
|
07/07/2023
|
Gahininath Piopat Jadhav
|
1818007WL016874
|
Gahininath Piopat Jadhav
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF135C
|
|
MR GAHININATH POPAT JADHAV
|
()
|
|
20
|
ASHTI
|
MH-18-007-058-002/222
(KASARI)
|
1818007000NRG24060720230343848
|
07/07/2023
|
MUKTA SANJAY KHANDAGALE
|
1818007WL016744
|
MUKTA SANJAY KHANDAGALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1366
|
|
MRS MUKTA SANAJY KHANDAGLE
|
()
|
|
21
|
ASHTI
|
MH-18-007-058-002/227
(KASARI)
|
1818007000NRG24060720230343853
|
07/07/2023
|
HARISHCHANDRA EKNATH SOLE
|
1818007WL016744
|
HARISHCHANDRA EKNATH SOLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1359
|
|
MR HARISHCHANDRA EKNATH SOLE
|
()
|
|
22
|
ASHTI
|
MH-18-007-058-002/299
(KASARI)
|
1818007000NRG24060720230343824
|
07/07/2023
|
MURLIDHAR ZUGARAM KERULKAR
|
1818007WL016741
|
MURLIDHAR ZUGARAM KERULKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF164C
|
|
MR MURLIDHAR ZUNGARAM KERULKAR
|
()
|
|
23
|
ASHTI
|
MH-18-007-058-002/322
(KASARI)
|
1818007000NRG24060720230343826
|
07/07/2023
|
DURGABAI MOHAN KHANDAGALE
|
1818007WL016741
|
DURGABAI MOHAN KHANDAGALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF164D
|
|
MR MOHAN MAHASUGI KHANDAGLE
|
()
|
|
24
|
ASHTI
|
MH-18-007-058-002/322
(KASARI)
|
1818007000NRG24060720230343829
|
07/07/2023
|
VISHAL BALASAHEB KHANDAGALE
|
1818007WL016741
|
VISHAL BALASAHEB KHANDAGALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF135F
|
|
MR VISHAL BALASAHEB KHANDAGALE
|
()
|
|
25
|
ASHTI
|
MH-18-007-058-002/4467
(KASARI)
|
1818007000NRG24060720230343831
|
07/07/2023
|
dipak muralidar kerulkar
|
1818007WL016741
|
dipak muralidar kerulkar
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1368
|
|
MR KERULKAR DIPAK MURLIDHAR
|
()
|
|
26
|
ASHTI
|
MH-18-007-082-001/127
(PANDHARI)
|
1818007000NRG24060720230344171
|
07/07/2023
|
VILAS NAVNATH BHOGADE
|
1818007WL016760
|
VILAS NAVNATH BHOGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF135E
|
|
MR VILAS NAVNATH BHOGADE
|
()
|
|
27
|
ASHTI
|
MH-18-007-082-001/137
(PANDHARI)
|
1818007000NRG24060720230337620
|
07/07/2023
|
Chandrakant Ramdas Bhogade
|
1818007WL016437
|
Chandrakant Ramdas Bhogade
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1369
|
|
MR CHANDRAKANT RAMDAS BHOGADE
|
()
|
|
28
|
ASHTI
|
MH-18-007-082-001/1675
(PANDHARI)
|
1818007000NRG24060720230344220
|
07/07/2023
|
DASHARATH KASHINATH PANHALKAR
|
1818007WL016762
|
DASHARATH KASHINATH PANHALKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF135A
|
|
MR DASHARATH KASHINATH PANHALKAR
|
()
|
|
29
|
ASHTI
|
MH-18-007-082-001/173
(PANDHARI)
|
1818007000NRG24060720230337626
|
07/07/2023
|
RAHUL DILIP BHOGADE
|
1818007WL016437
|
RAHUL DILIP BHOGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1363
|
|
MR RAHUL DILIP BHOGADE
|
()
|
|
30
|
ASHTI
|
MH-18-007-082-001/1744
(PANDHARI)
|
1818007000NRG24060720230344227
|
07/07/2023
|
RAMESH BABAN AJABE
|
1818007WL016763
|
RAMESH BABAN AJABE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1367
|
|
MR RAMESH BABAN AAJBE
|
()
|
|
31
|
ASHTI
|
MH-18-007-082-001/1913
(PANDHARI)
|
1818007000NRG24060720230344334
|
07/07/2023
|
Shriram Machindra Wandare
|
1818007WL016769
|
Shriram Machindra Wandare
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1365
|
|
MR SHRIRAM MACHHINDRA WANDHARE
|
()
|
|
32
|
ASHTI
|
MH-18-007-082-001/1981
(PANDHARI)
|
1818007000NRG24060720230337599
|
07/07/2023
|
Bhogade Pawan Ashok
|
1818007WL016436
|
Bhogade Pawan Ashok
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF136A
|
|
MR BHOGADE PAWAN ASHOK
|
()
|
|
33
|
ASHTI
|
MH-18-007-082-001/1989
(PANDHARI)
|
1818007000NRG24060720230337605
|
07/07/2023
|
POOJA ABHAYKUMAR SHELKE
|
1818007WL016436
|
POOJA ABHAYKUMAR SHELKE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1361
|
|
MRS POOJA SANDIP KASRE
|
()
|
|
34
|
ASHTI
|
MH-18-007-082-001/4
(PANDHARI)
|
1818007000NRG24060720230344236
|
07/07/2023
|
AJINATH NAVNATH UBALE
|
1818007WL016763
|
AJINATH NAVNATH UBALE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF1360
|
|
MR AJINATH NAVNATH UBALE
|
()
|
|
35
|
ASHTI
|
MH-18-007-082-001/47
(PANDHARI)
|
1818007000NRG24060720230344294
|
07/07/2023
|
AJIT HIRABHAU WANDHARE
|
1818007WL016767
|
AJIT HIRABHAU WANDHARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N072300BF135B
|
No Such Account
|
|
|
|
36
|
ASHTI
|
MH-18-007-082-001/67
(PANDHARI)
|
1818007000NRG24060720230344344
|
07/07/2023
|
SHALAN RAJU HAMBARDE
|
1818007WL016769
|
SHALAN RAJU HAMBARDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1362
|
|
MRS SHALAN RAJU HAMBARDE
|
()
|
|
37
|
ASHTI
|
MH-18-007-086-001/255
(PATSARA)
|
1818007000NRG24060720230341090
|
07/07/2023
|
GARJE VIMAL MANIK
|
1818007WL016570
|
GARJE VIMAL MANIK
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF135D
|
|
MRS VIMALBAI MANIK GARJE
|
()
|
|
38
|
ASHTI
|
MH-18-007-116-001/607
(TAKALSINGH)
|
1818007000NRG24060720230337461
|
07/07/2023
|
JAGTAP TUSHAR DNYANDEV
|
1818007WL016431
|
JAGTAP TUSHAR DNYANDEV
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF164B
|
|
MR TUSHAR DNYANDEV JAGTAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45591
|
45591
|
|
|
|
|
|
|
|
|
39
|
ASHTI
|
MH-18-007-097-001/1
(SABAL KHED)
|
1818007000NRG24060720230340122
|
07/07/2023
|
MANISHA SANJAY KARLE
|
1818007WL016529
|
MANISHA SANJAY KARLE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF1648
|
|
MS MANISHA SANJAY KARALE
|
()
|
|
40
|
ASHTI
|
MH-18-007-097-001/151
(SABAL KHED)
|
1818007000NRG24060720230340200
|
07/07/2023
|
BABA SAMBHAJI GOIKAR
|
1818007WL016531
|
BABA SAMBHAJI GOIKAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF136B
|
|
MR BABA SAMBHAJI GOYAKAR
|
()
|
|
41
|
ASHTI
|
MH-18-007-097-001/151
(SABAL KHED)
|
1818007000NRG24060720230340201
|
07/07/2023
|
SANGITA BABA GOIKAR
|
1818007WL016531
|
SANGITA BABA GOIKAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF136D
|
|
MS SANGEETA BABASAHEB GOYAKAR
|
()
|
|
42
|
ASHTI
|
MH-18-007-097-001/178
(SABAL KHED)
|
1818007000NRG24060720230340202
|
07/07/2023
|
MANGAL
|
1818007WL016531
|
MANGAL
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF136E
|
|
MS MANGALBAI DILIP DESAI
|
()
|
|
43
|
ASHTI
|
MH-18-007-097-001/287
(SABAL KHED)
|
1818007000NRG24060720230340146
|
07/07/2023
|
USHA DNYANDEV DESAI
|
1818007WL016529
|
USHA DNYANDEV DESAI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF1370
|
|
MRS USHATAI DNYANADEV DESAI
|
()
|
|
44
|
ASHTI
|
MH-18-007-097-001/45
(SABAL KHED)
|
1818007000NRG24060720230340156
|
07/07/2023
|
MANJUBAI
|
1818007WL016529
|
MANJUBAI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF1649
|
|
MS MANJULABAI NAMDEV DESAI
|
()
|
|
45
|
ASHTI
|
MH-18-007-097-001/580
(SABAL KHED)
|
1818007000NRG24060720230340236
|
07/07/2023
|
MUKTA ASHOK DESAI
|
1818007WL016531
|
MUKTA ASHOK DESAI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF1371
|
|
MS MUKTA ASHOK DESAI
|
()
|
|
46
|
ASHTI
|
MH-18-007-122-001/516
(WAGHALUJ)
|
1818007000NRG24060720230330481
|
07/07/2023
|
KANIFNATH ANNASAHEB GUND
|
1818007WL016180
|
KANIFNATH ANNASAHEB GUND
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF136F
|
|
MR KANIFNATH ANNASAHEB GUND
|
()
|
|
47
|
ASHTI
|
MH-18-007-161-001/25
(HAKEWADI)
|
1818007000NRG24060720230340265
|
07/07/2023
|
Dayabai Balu Shinde
|
1818007WL016534
|
Dayabai Balu Shinde
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1372
|
|
MRS DAYABAI BALU SHINDE
|
()
|
|
48
|
ASHTI
|
MH-18-007-163-001/811
(MHASOBACHIWADI)
|
1818007000NRG24060720230341422
|
07/07/2023
|
Balasaheb Machhindra Shekade
|
1818007WL016593
|
Balasaheb Machhindra Shekade
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF136C
|
|
MR BALASAHEB MACHINDRA SHEKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
49
|
ASHTI
|
MH-18-007-040-001/16
(GANGADEVI)
|
1818007000NRG24060720230339877
|
07/07/2023
|
SHARDABAI EKNATH PALVE
|
1818007WL016518
|
SHARDABAI EKNATH PALVE
|
00415
|
SBIN0007401
|
273
|
273
|
Processed
|
13/07/2023
|
|
N072300BF137B
|
|
MRS SHARADA EKNATH PALWE
|
()
|
|
50
|
ASHTI
|
MH-18-007-040-001/167
(GANGADEVI)
|
1818007000NRG24060720230339879
|
07/07/2023
|
ARCHANA
|
1818007WL016518
|
ARCHANA
|
00415
|
SBIN0007401
|
273
|
273
|
Processed
|
13/07/2023
|
|
N072300BF137D
|
|
MRS ARCHANA UDDHAV SHIRSATH
|
()
|
|
51
|
ASHTI
|
MH-18-007-129-001/127
(GHATPIMPRI)
|
1818007000NRG24060720230334271
|
07/07/2023
|
GHUMARE SANGITA MAHADEV
|
1818007WL016283
|
GHUMARE SANGITA MAHADEV
|
00415
|
SBIN0007401
|
546
|
546
|
Processed
|
13/07/2023
|
|
N072300BF1376
|
|
MRS SANGEETA MAHADEV GHUMARE
|
()
|
|
52
|
ASHTI
|
MH-18-007-129-001/314
(GHATPIMPRI)
|
1818007000NRG24060720230334282
|
07/07/2023
|
ROHINI SADASHIV GHUMARE
|
1818007WL016283
|
ROHINI SADASHIV GHUMARE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1378
|
|
MS ROHINI SADASHIV GHUMARE
|
()
|
|
53
|
ASHTI
|
MH-18-007-129-001/380
(GHATPIMPRI)
|
1818007000NRG24060720230337557
|
07/07/2023
|
SUMANBAI RAJU TALEKAR
|
1818007WL016435
|
SUMANBAI RAJU TALEKAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF137E
|
|
MRS SUMANBAI RAJU TALEKAR
|
()
|
|
54
|
ASHTI
|
MH-18-007-129-001/43
(GHATPIMPRI)
|
1818007000NRG24060720230337559
|
07/07/2023
|
TALEKAR ASHOK SHRIRANG
|
1818007WL016435
|
TALEKAR ASHOK SHRIRANG
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF1373
|
|
MR ASHOK SHRIDAR TALEKAR
|
()
|
|
55
|
ASHTI
|
MH-18-007-129-001/43
(GHATPIMPRI)
|
1818007000NRG24060720230337562
|
07/07/2023
|
TALEKAR VIDHYA SHARAD
|
1818007WL016435
|
TALEKAR VIDHYA SHARAD
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF1377
|
|
MS VIDHYA SHARAD TALEKAR
|
()
|
|
56
|
ASHTI
|
MH-18-007-129-001/44
(GHATPIMPRI)
|
1818007000NRG24060720230337563
|
07/07/2023
|
TALEKAR
|
1818007WL016435
|
TALEKAR
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF137A
|
|
MRS MUKTABAI MOHAN TALEKAR
|
()
|
|
57
|
ASHTI
|
MH-18-007-129-001/44
(GHATPIMPRI)
|
1818007000NRG24060720230337565
|
07/07/2023
|
TALEKAR SANGITA SOMINATH
|
1818007WL016435
|
TALEKAR SANGITA SOMINATH
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF137C
|
|
MR SANGITA SOMINATH TALEKAR
|
()
|
|
58
|
ASHTI
|
MH-18-007-129-001/452
(GHATPIMPRI)
|
1818007000NRG24060720230337568
|
07/07/2023
|
Ghumare Sachin Sam
|
1818007WL016435
|
Ghumare Sachin Sam
|
00415
|
SBIN0007401
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N072300BF1375
|
No Such Account
|
|
|
|
59
|
ASHTI
|
MH-18-007-129-001/5
(GHATPIMPRI)
|
1818007000NRG24060720230337572
|
07/07/2023
|
JIJABAI
|
1818007WL016435
|
JIJABAI
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF1379
|
|
MRS RADHABAI HARIBHAU TALEKAR
|
()
|
|
60
|
ASHTI
|
MH-18-007-163-001/566
(MHASOBACHIWADI)
|
1818007000NRG24060720230341409
|
07/07/2023
|
DNYANESWAR
|
1818007WL016593
|
DNYANESWAR
|
00415
|
SBIN0007401
|
273
|
273
|
Processed
|
13/07/2023
|
|
N072300BF1374
|
|
MR DNYANESHWAR MACHCHINDRA SHEKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
61
|
ASHTI
|
MH-18-007-048-001/115
(JAMGAON)
|
1818007000NRG24060720230343463
|
07/07/2023
|
RAMDAS JAGNATH POTHARE
|
1818007WL016719
|
RAMDAS JAGNATH POTHARE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF1603
|
|
MR RAMADAS JAGANNATH POTHARE
|
()
|
|
62
|
ASHTI
|
MH-18-007-048-001/132
(JAMGAON)
|
1818007000NRG24060720230343464
|
07/07/2023
|
DHAS SANDIPAN RAMRAO
|
1818007WL016719
|
DHAS SANDIPAN RAMRAO
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1647
|
|
MR SANDIPAN RAMRAV DHAS
|
()
|
|
63
|
ASHTI
|
MH-18-007-048-001/221
(JAMGAON)
|
1818007000NRG24060720230343476
|
07/07/2023
|
SALIM
|
1818007WL016719
|
SALIM
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1607
|
|
MR SALIM MAHEBUB SAYYAD
|
()
|
|
64
|
ASHTI
|
MH-18-007-048-001/335
(JAMGAON)
|
1818007000NRG24060720230343487
|
07/07/2023
|
SHAIKH SULTANA JABBAR
|
1818007WL016719
|
SHAIKH SULTANA JABBAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1604
|
|
MRS SULATANA JABBAR SHAIKH
|
()
|
|
65
|
ASHTI
|
MH-18-007-048-001/35
(JAMGAON)
|
1818007000NRG24060720230336498
|
07/07/2023
|
SUSHILA
|
1818007WL016391
|
SUSHILA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF160A
|
|
MRS SUSHILABAI NAVNATH DHAS
|
()
|
|
66
|
ASHTI
|
MH-18-007-048-001/411280
(JAMGAON)
|
1818007000NRG24060720230343500
|
07/07/2023
|
sonu prakash das
|
1818007WL016719
|
sonu prakash das
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1644
|
|
MRS SONU PRAKSH DHAS
|
()
|
|
67
|
ASHTI
|
MH-18-007-054-001/102
(KARHEWADGAON)
|
1818007000NRG24060720230336519
|
07/07/2023
|
BHAGYASHRI
|
1818007WL016394
|
BHAGYASHRI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1609
|
|
MRS BHAGYASHRI SANJAY VIDHATE
|
()
|
|
68
|
ASHTI
|
MH-18-007-054-001/109
(KARHEWADGAON)
|
1818007000NRG24060720230341269
|
07/07/2023
|
ANGAT ARJUN KHANDVE
|
1818007WL016583
|
ANGAT ARJUN KHANDVE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1381
|
|
MR ANGAT ARJUN KHANDVE
|
()
|
|
69
|
ASHTI
|
MH-18-007-054-001/109
(KARHEWADGAON)
|
1818007000NRG24060720230341270
|
07/07/2023
|
KHANDPE SHABAI ANGAD
|
1818007WL016583
|
KHANDPE SHABAI ANGAD
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF160C
|
|
MRS SHAHABAI ANGAD KHANDVE
|
()
|
|
70
|
ASHTI
|
MH-18-007-054-001/110
(KARHEWADGAON)
|
1818007000NRG24060720230336521
|
07/07/2023
|
KAKASHAEB
|
1818007WL016394
|
KAKASHAEB
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1608
|
|
MR KAKASAHEB RAJARAM KHANDVE
|
()
|
|
71
|
ASHTI
|
MH-18-007-054-001/110
(KARHEWADGAON)
|
1818007000NRG24060720230336520
|
07/07/2023
|
VIMAL
|
1818007WL016394
|
VIMAL
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1646
|
|
MR RAJARAM TULASHIRAM KHANDAWE
|
()
|
|
72
|
ASHTI
|
MH-18-007-054-001/231
(KARHEWADGAON)
|
1818007000NRG24060720230336527
|
07/07/2023
|
SHAHABAI JALINDAR VIDHATE
|
1818007WL016394
|
SHAHABAI JALINDAR VIDHATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1645
|
|
MRS SHAHABAI JALINDAR VIDHATE
|
()
|
|
73
|
ASHTI
|
MH-18-007-054-001/263
(KARHEWADGAON)
|
1818007000NRG24060720230336531
|
07/07/2023
|
RAMDAS
|
1818007WL016394
|
RAMDAS
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1380
|
|
MR RAMDAS JAGANNATH KHANDVE
|
()
|
|
74
|
ASHTI
|
MH-18-007-054-001/382
(KARHEWADGAON)
|
1818007000NRG24060720230336533
|
07/07/2023
|
KISHOR
|
1818007WL016394
|
KISHOR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1382
|
|
MASTER KISHOR ARJUN VIDHATE MINOR
|
()
|
|
75
|
ASHTI
|
MH-18-007-153-001/168
(POKHRI)
|
1818007000NRG24060720230344604
|
07/07/2023
|
SUMANBAI KARBHARI ANDLE
|
1818007WL016781
|
SUMANBAI KARBHARI ANDLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF160B
|
|
MRS SUMANBAI KARBHARI ANDHALE
|
()
|
|
76
|
ASHTI
|
MH-18-007-153-001/356
(POKHRI)
|
1818007000NRG24060720230344585
|
07/07/2023
|
ANDHALE SUNDARBAI SHAMRAO
|
1818007WL016780
|
ANDHALE SUNDARBAI SHAMRAO
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1656
|
|
MR SUNDAR SHAMRAV ANDHALE
|
()
|
|
77
|
ASHTI
|
MH-18-007-153-001/366
(POKHRI)
|
1818007000NRG24060720230344673
|
07/07/2023
|
ANDHALE PRAYAGBAI VISHNU
|
1818007WL016786
|
ANDHALE PRAYAGBAI VISHNU
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1605
|
|
MRS PRAYAGABAI VISHNU ANDHALE
|
()
|
|
78
|
ASHTI
|
MH-18-007-153-001/427
(POKHRI)
|
1818007000NRG24060720230344614
|
07/07/2023
|
KONTABAI
|
1818007WL016781
|
KONTABAI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1606
|
|
MRS KANTABAI SITARAM ANDHALE
|
()
|
|
79
|
ASHTI
|
MH-18-007-153-001/976
(POKHRI)
|
1818007000NRG24060720230344681
|
07/07/2023
|
AJINATH RAJENDRA ANHALE
|
1818007WL016786
|
AJINATH RAJENDRA ANHALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF137F
|
|
MR AJINATH RAJENDRA ANDHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
80
|
ASHTI
|
MH-18-007-052-001/226
(KAPSI)
|
1818007000NRG24060720230346324
|
07/07/2023
|
KHANDAGALE CHANDRAKANTH BHIMRAO
|
1818007WL016874
|
KHANDAGALE CHANDRAKANTH BHIMRAO
|
00415
|
SBIN0011509
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N072300BF160D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
ASHTI
|
MH-18-007-010-001/1052038
(BAWI)
|
1818007000NRG24060720230336844
|
07/07/2023
|
SANTOSH BABASAHEB SONAWANE
|
1818007WL016407
|
SANTOSH BABASAHEB SONAWANE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1618
|
|
MR SANTOSH BABASAHEB SONAVANE
|
()
|
|
82
|
ASHTI
|
MH-18-007-052-001/11
(KAPSI)
|
1818007000NRG24060720230342267
|
07/07/2023
|
DWARAKABAI ASRUBA GOLHAR
|
1818007WL016647
|
DWARAKABAI ASRUBA GOLHAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1629
|
|
MR DWARKABAI ASHRUBA GOLHAR
|
()
|
|
83
|
ASHTI
|
MH-18-007-052-001/12
(KAPSI)
|
1818007000NRG24060720230342268
|
07/07/2023
|
ENDUBAI ANKUSH GOLAHAD
|
1818007WL016647
|
ENDUBAI ANKUSH GOLAHAD
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1628
|
|
MR INDUBAI ANKUSH GOLHAR
|
()
|
|
84
|
ASHTI
|
MH-18-007-052-001/191
(KAPSI)
|
1818007000NRG24060720230342270
|
07/07/2023
|
SONVANE KISAN JABAJI
|
1818007WL016647
|
SONVANE KISAN JABAJI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1655
|
|
MR KISAN JABAJI SONAWANE
|
()
|
|
85
|
ASHTI
|
MH-18-007-052-001/194
(KAPSI)
|
1818007000NRG24060720230342274
|
07/07/2023
|
ARCHANA
|
1818007WL016647
|
ARCHANA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1611
|
|
MRS ARCHANA ASHOK GARJE
|
()
|
|
86
|
ASHTI
|
MH-18-007-052-001/196
(KAPSI)
|
1818007000NRG24060720230342276
|
07/07/2023
|
GOLHAR NANDUBAI MAROTI
|
1818007WL016647
|
GOLHAR NANDUBAI MAROTI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1627
|
|
MR NANDABAI MARUTI GOLHAR
|
()
|
|
87
|
ASHTI
|
MH-18-007-052-001/24
(KAPSI)
|
1818007000NRG24060720230346325
|
07/07/2023
|
SAHADAV HARIBHAU GOLAHAD
|
1818007WL016874
|
SAHADAV HARIBHAU GOLAHAD
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1619
|
|
MR SHAHADEO HARIBHAU GOLHAR
|
()
|
|
88
|
ASHTI
|
MH-18-007-052-001/362
(KAPSI)
|
1818007000NRG24060720230328924
|
07/07/2023
|
SOMINATH NAVNATH GOLHAR
|
1818007WL016136
|
SOMINATH NAVNATH GOLHAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF161A
|
|
MR SOMINATH NAVNATH GOLHAR
|
()
|
|
89
|
ASHTI
|
MH-18-007-052-001/98
(KAPSI)
|
1818007000NRG24060720230342288
|
07/07/2023
|
HANUMANT KARBHARI GOLAHAD
|
1818007WL016647
|
HANUMANT KARBHARI GOLAHAD
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF161B
|
|
MR HANUMANT KARBHARI GOLHAR
|
()
|
|
90
|
ASHTI
|
MH-18-007-058-002/4466
(KASARI)
|
1818007000NRG24060720230343830
|
07/07/2023
|
rutuja rahul kerulkar
|
1818007WL016741
|
rutuja rahul kerulkar
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1612
|
|
MRS RUTUJA BHARAT TARTE
|
()
|
|
91
|
ASHTI
|
MH-18-007-082-001/100
(PANDHARI)
|
1818007000NRG24060720230337573
|
07/07/2023
|
RAJU APPA WANDHARE
|
1818007WL016436
|
RAJU APPA WANDHARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF162A
|
|
MR RAJU APPA WANDHARE
|
()
|
|
92
|
ASHTI
|
MH-18-007-082-001/117
(PANDHARI)
|
1818007000NRG24060720230337617
|
07/07/2023
|
BHAU BAPU BHOGADE
|
1818007WL016437
|
BHAU BAPU BHOGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1642
|
|
MR SUSHILA AND BAPU BHOGADE
|
()
|
|
93
|
ASHTI
|
MH-18-007-082-001/128
(PANDHARI)
|
1818007000NRG24060720230344174
|
07/07/2023
|
MARUTI JYOTIBA PANHALKAR
|
1818007WL016760
|
MARUTI JYOTIBA PANHALKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1617
|
|
MR MARUTI JYOTIBA PANALKAR
|
()
|
|
94
|
ASHTI
|
MH-18-007-082-001/173
(PANDHARI)
|
1818007000NRG24060720230337625
|
07/07/2023
|
AMBARCHAND DILIP BHOGADE
|
1818007WL016437
|
AMBARCHAND DILIP BHOGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1616
|
|
MR AMBARCHAND DILIP BHOGADE
|
()
|
|
95
|
ASHTI
|
MH-18-007-082-001/1786
(PANDHARI)
|
1818007000NRG24060720230344280
|
07/07/2023
|
PUSHPA DIPAK SHEKE
|
1818007WL016766
|
PUSHPA DIPAK SHEKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1610
|
|
MRS PUSHPA DIPAK SHELKE
|
()
|
|
96
|
ASHTI
|
MH-18-007-082-001/181
(PANDHARI)
|
1818007000NRG24060720230344221
|
07/07/2023
|
MINA RAOSAHEB BHOGADE
|
1818007WL016762
|
MINA RAOSAHEB BHOGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF160F
|
|
MR MINA RAOSAHEB RAOSAHEB BHOGADE
|
()
|
|
97
|
ASHTI
|
MH-18-007-082-001/184
(PANDHARI)
|
1818007000NRG24060720230337584
|
07/07/2023
|
ANIL MAHADEV BHOGADE
|
1818007WL016436
|
ANIL MAHADEV BHOGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1643
|
|
MR ANIL MAHADEO BHOGADE
|
()
|
|
98
|
ASHTI
|
MH-18-007-082-001/184
(PANDHARI)
|
1818007000NRG24060720230337585
|
07/07/2023
|
SHAILA EKNATH BHOGADE
|
1818007WL016436
|
SHAILA EKNATH BHOGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF161C
|
|
MR EKANATHSHAILA MAHADEV BHOGADE
|
()
|
|
99
|
ASHTI
|
MH-18-007-082-001/1892
(PANDHARI)
|
1818007000NRG24060720230337591
|
07/07/2023
|
RANI ISHWAR SHELKE
|
1818007WL016436
|
RANI ISHWAR SHELKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1614
|
|
MRS RANI ISHWAR SHELKE
|
()
|
|
100
|
ASHTI
|
MH-18-007-082-001/1984
(PANDHARI)
|
1818007000NRG24060720230337601
|
07/07/2023
|
Vaibhav Hausrav Vandhre
|
1818007WL016436
|
Vaibhav Hausrav Vandhre
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1615
|
|
MR VAIBHAV HAUSRAV VANDHRE
|
()
|
|
101
|
ASHTI
|
MH-18-007-082-001/1985
(PANDHARI)
|
1818007000NRG24060720230337602
|
07/07/2023
|
Abhijit Dattatray Ubale
|
1818007WL016436
|
Abhijit Dattatray Ubale
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1613
|
|
MR ABHIJIT DATTATRAY UBALE
|
()
|
|
102
|
ASHTI
|
MH-18-007-082-001/22
(PANDHARI)
|
1818007000NRG24060720230344284
|
07/07/2023
|
SHAHABAI BHAUSAHEB SHELAKE
|
1818007WL016766
|
SHAHABAI BHAUSAHEB SHELAKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1621
|
|
MR BHAUSAHEB MAHADEV SHELKE
|
()
|
|
103
|
ASHTI
|
MH-18-007-082-001/77
(PANDHARI)
|
1818007000NRG24060720230344345
|
07/07/2023
|
RAJYASHRI MACHINDRA WANDHARE
|
1818007WL016769
|
RAJYASHRI MACHINDRA WANDHARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1626
|
|
MR RAJSHRI MACHHINDRA WANDHARE
|
()
|
|
104
|
ASHTI
|
MH-18-007-082-001/95
(PANDHARI)
|
1818007000NRG24060720230344240
|
07/07/2023
|
CHANDRAKALA MOHAN WANDHARE
|
1818007WL016763
|
CHANDRAKALA MOHAN WANDHARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF160E
|
|
MRS CHANDRAKALA MOHAN WANDHARE
|
()
|
|
105
|
ASHTI
|
MH-18-007-086-001/255
(PATSARA)
|
1818007000NRG24060720230341089
|
07/07/2023
|
GARJE MANIK RAMRAO
|
1818007WL016570
|
GARJE MANIK RAMRAO
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF161D
|
|
MR MANIK RAMRAV GARJE
|
()
|
|
106
|
ASHTI
|
MH-18-007-086-001/307
(PATSARA)
|
1818007000NRG24060720230341091
|
07/07/2023
|
GARJE BAPU BHANUDAS
|
1818007WL016570
|
GARJE BAPU BHANUDAS
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF161E
|
|
MR BAPU BHANUDAS GARJE
|
()
|
|
107
|
ASHTI
|
MH-18-007-086-001/307
(PATSARA)
|
1818007000NRG24060720230341093
|
07/07/2023
|
GARJE SUNITA VITTHAL
|
1818007WL016570
|
GARJE SUNITA VITTHAL
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1620
|
|
MR SUNITA VITTAL VITTAL GARJE
|
()
|
|
108
|
ASHTI
|
MH-18-007-086-001/316
(PATSARA)
|
1818007000NRG24060720230328869
|
07/07/2023
|
GARJE GINYNDEV RANGNATH
|
1818007WL016131
|
GARJE GINYNDEV RANGNATH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF161F
|
|
MR DNYANDEV RANGNATH GARGE
|
()
|
|
109
|
ASHTI
|
MH-18-007-086-001/51
(PATSARA)
|
1818007000NRG24060720230342944
|
07/07/2023
|
GARJE ANKITABAI BABASAHEB
|
1818007WL016695
|
GARJE ANKITABAI BABASAHEB
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1622
|
|
MR ANTIKA BABASAHEB GARJE
|
()
|
|
110
|
ASHTI
|
MH-18-007-116-001/74
(TAKALSINGH)
|
1818007000NRG24060720230337463
|
07/07/2023
|
DATATRY
|
1818007WL016431
|
DATATRY
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1625
|
|
MR DATTU BAJIRAO JAGTAP
|
()
|
|
111
|
ASHTI
|
MH-18-007-116-001/74
(TAKALSINGH)
|
1818007000NRG24060720230337464
|
07/07/2023
|
SUNITA
|
1818007WL016431
|
SUNITA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1624
|
|
MR SUNITA DATTATRAY JAGTAP
|
()
|
|
112
|
ASHTI
|
MH-18-007-116-001/93
(TAKALSINGH)
|
1818007000NRG24060720230337466
|
07/07/2023
|
SAMBAJI BAJIRAO JAGTAP
|
1818007WL016431
|
SAMBAJI BAJIRAO JAGTAP
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1623
|
|
MR SAMBHAJI BAJIRAO JAGTAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
113
|
ASHTI
|
MH-18-007-109-001/109
(SHERI (BU))
|
1818007000NRG24060720230335824
|
07/07/2023
|
VITHAL
|
1818007WL016360
|
VITHAL
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1654
|
|
MR VITTHAL KASHINATH SHIROLE
|
()
|
|
114
|
ASHTI
|
MH-18-007-109-001/159
(SHERI (BU))
|
1818007000NRG24060720230335826
|
07/07/2023
|
BALASAHEB
|
1818007WL016360
|
BALASAHEB
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1653
|
|
MR BALASAHEB SONAJI JADHAV
|
()
|
|
115
|
ASHTI
|
MH-18-007-109-001/159
(SHERI (BU))
|
1818007000NRG24060720230335827
|
07/07/2023
|
HAUSABAI
|
1818007WL016360
|
HAUSABAI
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF162D
|
|
MRS HAUSABAI BALASAHEB JADHAV
|
()
|
|
116
|
ASHTI
|
MH-18-007-109-001/159
(SHERI (BU))
|
1818007000NRG24060720230335828
|
07/07/2023
|
VIJAY
|
1818007WL016360
|
VIJAY
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF162C
|
|
MR VIJAY BALU JADHAV
|
()
|
|
117
|
ASHTI
|
MH-18-007-109-001/231
(SHERI (BU))
|
1818007000NRG24060720230335833
|
07/07/2023
|
SONAVANE MERABAI ASHOK
|
1818007WL016360
|
SONAVANE MERABAI ASHOK
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF162B
|
|
MRS MIRABAI ASHOK SONAWANE
|
()
|
|
118
|
ASHTI
|
MH-18-007-109-001/605
(SHERI (BU))
|
1818007000NRG24060720230335844
|
07/07/2023
|
GOPINATH BAYAJI SONVANE
|
1818007WL016360
|
GOPINATH BAYAJI SONVANE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF162F
|
|
MR GOPINATH BAYAJI SONAVANE
|
()
|
|
119
|
ASHTI
|
MH-18-007-109-001/605
(SHERI (BU))
|
1818007000NRG24060720230335845
|
07/07/2023
|
JIJABAI GOPINATH SONVANE
|
1818007WL016360
|
JIJABAI GOPINATH SONVANE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF162E
|
|
MRS JIJABAI GOPINATH SONAVANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
120
|
ASHTI
|
MH-18-007-010-001/1052030
(BAWI)
|
1818007000NRG24060720230336837
|
07/07/2023
|
RAJENDRA BALU GARJE
|
1818007WL016407
|
RAJENDRA BALU GARJE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N072300BF1630
|
Account closed
|
|
|
|
121
|
ASHTI
|
MH-18-007-010-001/1052031
(BAWI)
|
1818007000NRG24060720230336838
|
07/07/2023
|
RAHUL MARUTI VANAVE
|
1818007WL016407
|
RAHUL MARUTI VANAVE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF163B
|
|
MR RAHUL MARUTI VANAVE
|
()
|
|
122
|
ASHTI
|
MH-18-007-010-001/1052040
(BAWI)
|
1818007000NRG24060720230336813
|
07/07/2023
|
APURGA MARUTI GARJE
|
1818007WL016404
|
APURGA MARUTI GARJE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1631
|
|
MRS APRUGA MARUTI GARJE
|
()
|
|
123
|
ASHTI
|
MH-18-007-010-001/1052040
(BAWI)
|
1818007000NRG24060720230336814
|
07/07/2023
|
SHIVAJI MARUTI GARJE
|
1818007WL016404
|
SHIVAJI MARUTI GARJE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1636
|
|
MR SHIVAJI MARUTI GARJE
|
()
|
|
124
|
ASHTI
|
MH-18-007-010-001/110
(BAWI)
|
1818007000NRG24060720230336540
|
07/07/2023
|
PARVATI BHANUDAS KHARMARE
|
1818007WL016395
|
PARVATI BHANUDAS KHARMARE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1637
|
|
MRS PARVATI BHANUDAS KHARMARE
|
()
|
|
125
|
ASHTI
|
MH-18-007-010-001/113
(BAWI)
|
1818007000NRG24060720230336431
|
07/07/2023
|
DADASAHEB SADASHIV SONVANE
|
1818007WL016389
|
DADASAHEB SADASHIV SONVANE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF163E
|
|
MR DADASAHEB SADASHIV SONAVNE
|
()
|
|
126
|
ASHTI
|
MH-18-007-010-001/12
(BAWI)
|
1818007000NRG24060720230341064
|
07/07/2023
|
ASHABAI AAJINATH LATAPTE
|
1818007WL016568
|
ASHABAI AAJINATH LATAPTE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1639
|
|
MRS ASHA AJINATH LATPATE
|
()
|
|
127
|
ASHTI
|
MH-18-007-010-001/205
(BAWI)
|
1818007000NRG24060720230336789
|
07/07/2023
|
PALLAVI BADHRANATH GOLHAR
|
1818007WL016401
|
PALLAVI BADHRANATH GOLHAR
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1640
|
|
MR BADRINATH SHESHERAO GOLHAR
|
()
|
|
128
|
ASHTI
|
MH-18-007-010-001/408
(BAWI)
|
1818007000NRG24060720230336565
|
07/07/2023
|
SONAWANE MANISHA BHAUSAHEB
|
1818007WL016396
|
SONAWANE MANISHA BHAUSAHEB
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF163D
|
|
MRS SONAVANE MANISHA BHAUSAHEB
|
()
|
|
129
|
ASHTI
|
MH-18-007-010-001/52
(BAWI)
|
1818007000NRG24060720230336578
|
07/07/2023
|
KUSUM NAVNATH LATPATE
|
1818007WL016396
|
KUSUM NAVNATH LATPATE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1633
|
|
MRS KUSUM NAVNATH LATAPATE
|
()
|
|
130
|
ASHTI
|
MH-18-007-010-001/79
(BAWI)
|
1818007000NRG24060720230336580
|
07/07/2023
|
AMBADAS DYANDEV LATPATE
|
1818007WL016396
|
AMBADAS DYANDEV LATPATE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1641
|
|
MR AMBADAS DNYANDEV DNYANDEV LATPATE
|
()
|
|
131
|
ASHTI
|
MH-18-007-010-001/805
(BAWI)
|
1818007000NRG24060720230336585
|
07/07/2023
|
Tukaram Prakash Garje
|
1818007WL016396
|
Tukaram Prakash Garje
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1634
|
|
MR TUKARAM PRAKASH GARJE
|
()
|
|
132
|
ASHTI
|
MH-18-007-032-003/2832
(DHAMANGAON)
|
1818007000NRG24060720230343888
|
07/07/2023
|
SUKHADEV SHRIDHAR BORADE
|
1818007WL016747
|
SUKHADEV SHRIDHAR BORADE
|
00415
|
SBIN0021844
|
273
|
273
|
Processed
|
13/07/2023
|
|
N072300BF163F
|
|
MR SUKHDEV SHRIDHAR BORADE
|
()
|
|
133
|
ASHTI
|
MH-18-007-032-005/2743
(DHAMANGAON)
|
1818007000NRG24060720230343911
|
07/07/2023
|
Sakunde Pradip Ashok
|
1818007WL016747
|
Sakunde Pradip Ashok
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1635
|
|
MASTER PRADIP ASHOK SAKUNDE
|
()
|
|
134
|
ASHTI
|
MH-18-007-052-001/226
(KAPSI)
|
1818007000NRG24060720230346323
|
07/07/2023
|
KHANDAGALE NANABHAU BHIMRAO
|
1818007WL016874
|
KHANDAGALE NANABHAU BHIMRAO
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1632
|
|
MR NANASAHEB BHIMRAO KHANDAGALE
|
()
|
|
135
|
ASHTI
|
MH-18-007-052-001/334
(KAPSI)
|
1818007000NRG24060720230346329
|
07/07/2023
|
AKSHAY SUBHASH VITKAR
|
1818007WL016874
|
AKSHAY SUBHASH VITKAR
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF163C
|
|
MR AKSHAY SUBHASH VITKAR
|
()
|
|
136
|
ASHTI
|
MH-18-007-052-001/96
(KAPSI)
|
1818007000NRG24060720230346337
|
07/07/2023
|
SACHIN KACHARU KANDAKALE
|
1818007WL016874
|
SACHIN KACHARU KANDAKALE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF163A
|
|
MR SACHIN KACHRU KHANDAGALE
|
()
|
|
137
|
ASHTI
|
MH-18-007-086-001/99
(PATSARA)
|
1818007000NRG24060720230328874
|
07/07/2023
|
Malan Saheba Phulmali
|
1818007WL016131
|
Malan Saheba Phulmali
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1638
|
|
MRS MALAN SAHEBA PHULMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
138
|
ASHTI
|
MH-18-007-101-001/3005
(SALEWADGAO)
|
1818007000NRG24060720230342687
|
07/07/2023
|
Aditya Bhagawan Vidhate
|
1818007WL016669
|
Aditya Bhagawan Vidhate
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF131B
|
|
Aditya Bhagawan Vidhate
|
()
|
|
139
|
ASHTI
|
MH-18-007-101-001/4506
(SALEWADGAO)
|
1818007000NRG24060720230342664
|
07/07/2023
|
Sarthak Mohan Dahatonde
|
1818007WL016667
|
Sarthak Mohan Dahatonde
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF131A
|
|
Sarthak Mohan Dahatonde
|
()
|
|
140
|
ASHTI
|
MH-18-007-145-001/45551
(MAHINDA)
|
1818007000NRG24060720230341332
|
07/07/2023
|
VITTHAL DAHIPHALE
|
1818007WL016587
|
VITTHAL DAHIPHALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
12/07/2023
|
|
N072300BF1650
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
141
|
ASHTI
|
MH-18-007-054-001/223
(KARHEWADGAON)
|
1818007000NRG24060720230336525
|
07/07/2023
|
BANGAR FULABAI PANDURANG
|
1818007WL016394
|
BANGAR FULABAI PANDURANG
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N072300BF131E
|
A/c Blocked or Frozen
|
|
|
|
142
|
ASHTI
|
MH-18-007-054-001/223
(KARHEWADGAON)
|
1818007000NRG24060720230336524
|
07/07/2023
|
BANGAR PANDURANG KUNDALIK
|
1818007WL016394
|
BANGAR PANDURANG KUNDALIK
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N072300BF131D
|
A/c Blocked or Frozen
|
|
|
|
143
|
ASHTI
|
MH-18-007-054-001/80
(KARHEWADGAON)
|
1818007000NRG24060720230336535
|
07/07/2023
|
PRASHANT P BANGAR
|
1818007WL016394
|
PRASHANT P BANGAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF165A
|
|
PRASHANT P BANGAR
|
()
|
|
144
|
ASHTI
|
MH-18-007-125-001/316
(Chinchala)
|
1818007000NRG24060720230336240
|
07/07/2023
|
LAXMAN SGHENDAGE
|
1818007WL016379
|
LAXMAN SGHENDAGE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF131C
|
|
LAXMAN SGHENDAGE
|
()
|
|
145
|
ASHTI
|
MH-18-007-153-001/176
(POKHRI)
|
1818007000NRG24060720230344605
|
07/07/2023
|
ISHVAR BRAHMADEO ANDHALE
|
1818007WL016781
|
ISHVAR BRAHMADEO ANDHALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1659
|
|
ISHVAR BRAHMADEO ANDHALE
|
()
|
|
146
|
ASHTI
|
MH-18-007-153-001/376
(POKHRI)
|
1818007000NRG24060720230344610
|
07/07/2023
|
ANDHALE JALINDAR BRAHMADEO
|
1818007WL016781
|
ANDHALE JALINDAR BRAHMADEO
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF131F
|
|
ANDHALE JALINDAR BRAHMADEO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
147
|
ASHTI
|
MH-18-007-017-001/109
(BRAHMGAON)
|
1818007000NRG24060720230343070
|
07/07/2023
|
PRAKASH VITHHAL GAIKWAD
|
1818007WL016702
|
PRAKASH VITHHAL GAIKWAD
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1321
|
|
PRAKASH VITHHAL GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
148
|
ASHTI
|
MH-18-007-032-003/1096
(DHAMANGAON)
|
1818007000NRG24060720230343835
|
07/07/2023
|
RAJU MAHADEV MAHAJAN
|
1818007WL016743
|
RAJU MAHADEV MAHAJAN
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF132D
|
|
RAJU MAHADEV MAHAJAN
|
()
|
|
149
|
ASHTI
|
MH-18-007-032-003/1237
(DHAMANGAON)
|
1818007000NRG24060720230345898
|
07/07/2023
|
RAJABAU PRALHAD KULKARNI
|
1818007WL016857
|
RAJABAU PRALHAD KULKARNI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1325
|
|
RAJABAU PRALHAD KULKARNI
|
()
|
|
150
|
ASHTI
|
MH-18-007-032-003/1432
(DHAMANGAON)
|
1818007000NRG24060720230341899
|
07/07/2023
|
ALAKABAI VITTHAL MULE
|
1818007WL016624
|
ALAKABAI VITTHAL MULE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1328
|
|
ALAKABAI VITTHAL MULE
|
()
|
|
151
|
ASHTI
|
MH-18-007-032-003/1570
(DHAMANGAON)
|
1818007000NRG24060720230341901
|
07/07/2023
|
SANDIP SUDAM ZINJURKE
|
1818007WL016624
|
SANDIP SUDAM ZINJURKE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1329
|
|
SANDIP SUDAM ZINJURKE
|
()
|
|
152
|
ASHTI
|
MH-18-007-032-003/1572
(DHAMANGAON)
|
1818007000NRG24060720230341903
|
07/07/2023
|
SANGITABAI ANNA ZINJURKE
|
1818007WL016624
|
SANGITABAI ANNA ZINJURKE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF132A
|
|
SANGITABAI ANNA ZINJURKE
|
()
|
|
153
|
ASHTI
|
MH-18-007-032-003/2127
(DHAMANGAON)
|
1818007000NRG24060720230341257
|
07/07/2023
|
SUMAN DATTU LLOKHANDE
|
1818007WL016581
|
SUMAN DATTU LLOKHANDE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1322
|
|
SUMAN DATTU LLOKHANDE
|
()
|
|
154
|
ASHTI
|
MH-18-007-032-003/2694
(DHAMANGAON)
|
1818007000NRG24060720230341877
|
07/07/2023
|
AJINATH RAOSAHEB CHAUDHARI
|
1818007WL016622
|
AJINATH RAOSAHEB CHAUDHARI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF132F
|
|
AJINATH RAOSAHEB CHAUDHARI
|
()
|
|
155
|
ASHTI
|
MH-18-007-032-003/2958
(DHAMANGAON)
|
1818007000NRG24060720230341200
|
07/07/2023
|
Minabai Dadasaheb Lokhande
|
1818007WL016577
|
Minabai Dadasaheb Lokhande
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF132E
|
|
Minabai Dadasaheb Lokhande
|
()
|
|
156
|
ASHTI
|
MH-18-007-032-003/3069
(DHAMANGAON)
|
1818007000NRG24060720230341212
|
07/07/2023
|
Asha Ananta Lokhande
|
1818007WL016577
|
Asha Ananta Lokhande
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1330
|
|
Asha Ananta Lokhande
|
()
|
|
157
|
ASHTI
|
MH-18-007-032-003/527
(DHAMANGAON)
|
1818007000NRG24060720230343890
|
07/07/2023
|
SHOBHA DHANJAY SHINDE
|
1818007WL016747
|
SHOBHA DHANJAY SHINDE
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF1326
|
|
SHOBHA DHANJAY SHINDE
|
()
|
|
158
|
ASHTI
|
MH-18-007-032-003/857
(DHAMANGAON)
|
1818007000NRG24060720230343894
|
07/07/2023
|
AJINATH SHAHADEO MAHAJAN
|
1818007WL016747
|
AJINATH SHAHADEO MAHAJAN
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF164F
|
|
AJINATH SHAHADEO MAHAJAN
|
()
|
|
159
|
ASHTI
|
MH-18-007-032-003/982
(HAKEWADI)
|
1818007000NRG24060720230343898
|
07/07/2023
|
RAJENDRA JAGNNATH SHINDE
|
1818007WL016747
|
RAJENDRA JAGNNATH SHINDE
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF1324
|
|
RAJENDRA JAGNNATH SHINDE
|
()
|
|
160
|
ASHTI
|
MH-18-007-032-005/1339
(DHAMANGAON)
|
1818007000NRG24060720230343902
|
07/07/2023
|
AJINATH CHAGAN MAHAJAN
|
1818007WL016747
|
AJINATH CHAGAN MAHAJAN
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1327
|
|
AJINATH CHAGAN MAHAJAN
|
()
|
|
161
|
ASHTI
|
MH-18-007-032-005/284
(DHAMANGAON)
|
1818007000NRG24060720230343921
|
07/07/2023
|
PANDURANG NANA MAHADIK
|
1818007WL016748
|
PANDURANG NANA MAHADIK
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF132C
|
|
PANDURANG NANA MAHADIK
|
()
|
|
162
|
ASHTI
|
MH-18-007-032-005/921
(DHAMANGAON)
|
1818007000NRG24060720230329788
|
07/07/2023
|
JAGANNATH BHAU MAHAJAN
|
1818007WL016160
|
JAGANNATH BHAU MAHAJAN
|
1143
|
MAHG0004510
|
273
|
273
|
Processed
|
13/07/2023
|
|
N072300BF1323
|
|
JAGANNATH BHAU MAHAJAN
|
()
|
|
163
|
ASHTI
|
MH-18-007-032-005/921
(DHAMANGAON)
|
1818007000NRG24060720230329790
|
07/07/2023
|
KALABAI JAGANNATH MAHAJAN
|
1818007WL016160
|
KALABAI JAGANNATH MAHAJAN
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
N072300BF132B
|
|
KALABAI JAGANNATH MAHAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
164
|
ASHTI
|
MH-18-007-052-001/349
(KAPSI)
|
1818007000NRG24060720230328920
|
07/07/2023
|
USHA AJINATH GOLHAR
|
1818007WL016136
|
USHA AJINATH GOLHAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1331
|
|
USHA AJINATH GOLHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
165
|
ASHTI
|
MH-18-007-072-001/122
(LONI (SA))
|
1818007000NRG24060720230339597
|
07/07/2023
|
KASUBAI
|
1818007WL016503
|
KASUBAI
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF1334
|
|
KASUBAI
|
()
|
|
166
|
ASHTI
|
MH-18-007-072-001/282
(LONI (SA))
|
1818007000NRG24060720230339164
|
07/07/2023
|
KALPANA UDDHAO WALKE
|
1818007WL016483
|
KALPANA UDDHAO WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1332
|
|
KALPANA UDDHAO WALKE
|
()
|
|
167
|
ASHTI
|
MH-18-007-072-001/340
(LONI (SA))
|
1818007000NRG24060720230339600
|
07/07/2023
|
SAIYAD CHAND BABULAL
|
1818007WL016503
|
SAIYAD CHAND BABULAL
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF1335
|
|
SAIYAD CHAND BABULAL
|
()
|
|
168
|
ASHTI
|
MH-18-007-072-001/380
(LONI (SA))
|
1818007000NRG24060720230339167
|
07/07/2023
|
VIJAYA BALU WALKE
|
1818007WL016483
|
VIJAYA BALU WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1339
|
|
VIJAYA BALU WALKE
|
()
|
|
169
|
ASHTI
|
MH-18-007-072-001/520
(LONI (SA))
|
1818007000NRG24060720230339605
|
07/07/2023
|
SINDUBAI ANANDA BHOSALE
|
1818007WL016503
|
SINDUBAI ANANDA BHOSALE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF1337
|
|
SINDUBAI ANANDA BHOSALE
|
()
|
|
170
|
ASHTI
|
MH-18-007-072-001/567
(LONI (SA))
|
1818007000NRG24060720230339176
|
07/07/2023
|
SWATI AMBADAS POKLE
|
1818007WL016483
|
SWATI AMBADAS POKLE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1336
|
|
SWATI AMBADAS POKLE
|
()
|
|
171
|
ASHTI
|
MH-18-007-072-001/582
(LONI (SA))
|
1818007000NRG24060720230339606
|
07/07/2023
|
KALE SHIVAJI SOPAN
|
1818007WL016503
|
KALE SHIVAJI SOPAN
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF133A
|
|
KALE SHIVAJI SOPAN
|
()
|
|
172
|
ASHTI
|
MH-18-007-072-001/627
(LONI (SA))
|
1818007000NRG24060720230339182
|
07/07/2023
|
RAKTATE LILAWATI RUPCHAND
|
1818007WL016483
|
RAKTATE LILAWATI RUPCHAND
|
1143
|
MAHG0004534
|
819
|
819
|
Processed
|
13/07/2023
|
|
N072300BF1333
|
|
RAKTATE LILAWATI RUPCHAND
|
()
|
|
173
|
ASHTI
|
MH-18-007-072-001/836
(LONI (SA))
|
1818007000NRG24060720230339183
|
07/07/2023
|
VANDANA
|
1818007WL016483
|
VANDANA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1338
|
|
VANDANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
174
|
ASHTI
|
MH-18-007-050-001/353
(KANADI BU.)
|
1818007000NRG24060720230340947
|
07/07/2023
|
SONAL
|
1818007WL016561
|
SONAL
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF133C
|
|
SONAL
|
()
|
|
175
|
ASHTI
|
MH-18-007-050-001/403
(KANADI BU.)
|
1818007000NRG24060720230340950
|
07/07/2023
|
VARSHA BALU KHILE
|
1818007WL016561
|
VARSHA BALU KHILE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF133B
|
|
VARSHA BALU KHILE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
176
|
ASHTI
|
MH-18-007-025-001/1132
(DAULAWADGAON)
|
1818007000NRG24060720230336951
|
07/07/2023
|
MANDABAI BABASAHEB MULE
|
1818007WL016415
|
MANDABAI BABASAHEB MULE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1347
|
|
MANDABAI BABASAHEB MULE
|
()
|
|
177
|
ASHTI
|
MH-18-007-025-001/2367
(DAULAWADGAON)
|
1818007000NRG24060720230336955
|
07/07/2023
|
SANJANA JADHAV
|
1818007WL016415
|
SANJANA JADHAV
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1342
|
|
SANJANA JADHAV
|
()
|
|
178
|
ASHTI
|
MH-18-007-025-001/430
(DAULAWADGAON)
|
1818007000NRG24060720230336959
|
07/07/2023
|
ITHAPE CHANDRAKALA BHARAT
|
1818007WL016415
|
ITHAPE CHANDRAKALA BHARAT
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1658
|
|
ITHAPE CHANDRAKALA BHARAT
|
()
|
|
179
|
ASHTI
|
MH-18-007-052-001/362
(KAPSI)
|
1818007000NRG24060720230328925
|
07/07/2023
|
SUREKHA SOMINATH GOLHAR
|
1818007WL016136
|
SUREKHA SOMINATH GOLHAR
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1348
|
|
SUREKHA SOMINATH GOLHAR
|
()
|
|
180
|
ASHTI
|
MH-18-007-056-001/143
(KARKHEL)
|
1818007000NRG24060720230341393
|
07/07/2023
|
VANAVE ASHABAI BARIKRAO
|
1818007WL016591
|
VANAVE ASHABAI BARIKRAO
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF134D
|
|
VANAVE ASHABAI BARIKRAO
|
()
|
|
181
|
ASHTI
|
MH-18-007-056-001/143
(KARKHEL)
|
1818007000NRG24060720230341392
|
07/07/2023
|
VANAVE BARIKRAO SONYABAPU
|
1818007WL016591
|
VANAVE BARIKRAO SONYABAPU
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1344
|
|
VANAVE BARIKRAO SONYABAPU
|
()
|
|
182
|
ASHTI
|
MH-18-007-056-001/45
(KARKHEL)
|
1818007000NRG24060720230341394
|
07/07/2023
|
HIRABAI BAPU KHUDE
|
1818007WL016591
|
HIRABAI BAPU KHUDE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF133E
|
|
HIRABAI BAPU KHUDE
|
()
|
|
183
|
ASHTI
|
MH-18-007-056-001/79
(KARKHEL)
|
1818007000NRG24060720230341356
|
07/07/2023
|
GAHININATH
|
1818007WL016589
|
GAHININATH
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF134C
|
|
GAHININATH
|
()
|
|
184
|
ASHTI
|
MH-18-007-056-001/8
(KARKHEL)
|
1818007000NRG24060720230342638
|
07/07/2023
|
ASHOK
|
1818007WL016667
|
ASHOK
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF133D
|
|
ASHOK
|
()
|
|
185
|
ASHTI
|
MH-18-007-056-001/8
(KARKHEL)
|
1818007000NRG24060720230342639
|
07/07/2023
|
BHIMABAI
|
1818007WL016667
|
BHIMABAI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF133F
|
|
BHIMABAI
|
()
|
|
186
|
ASHTI
|
MH-18-007-056-001/80
(KARKHEL)
|
1818007000NRG24060720230341358
|
07/07/2023
|
NAMDEV
|
1818007WL016589
|
NAMDEV
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF164E
|
|
NAMDEV
|
()
|
|
187
|
ASHTI
|
MH-18-007-056-001/814
(KARKHEL)
|
1818007000NRG24060720230341362
|
07/07/2023
|
Krushna Gahininath Ghule
|
1818007WL016589
|
Krushna Gahininath Ghule
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF134E
|
|
Krushna Gahininath Ghule
|
()
|
|
188
|
ASHTI
|
MH-18-007-056-001/92
(KARKHEL)
|
1818007000NRG24060720230341401
|
07/07/2023
|
GHULE SUNANDA KRUSHNA
|
1818007WL016591
|
GHULE SUNANDA KRUSHNA
|
1143
|
MAHG0004544
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N072300BF1340
|
No Such Account
|
|
|
|
189
|
ASHTI
|
MH-18-007-101-001/111
(SALEWADGAO)
|
1818007000NRG24060720230342646
|
07/07/2023
|
SANGITA BHIVSEN JAGTAP
|
1818007WL016667
|
SANGITA BHIVSEN JAGTAP
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1346
|
|
SANGITA BHIVSEN JAGTAP
|
()
|
|
190
|
ASHTI
|
MH-18-007-101-001/112
(SALEWADGAO)
|
1818007000NRG24060720230342647
|
07/07/2023
|
SITARAM RANGNATH DAHATONDE
|
1818007WL016667
|
SITARAM RANGNATH DAHATONDE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1343
|
|
SITARAM RANGNATH DAHATONDE
|
()
|
|
191
|
ASHTI
|
MH-18-007-101-001/1139
(SALEWADGAO)
|
1818007000NRG24060720230342654
|
07/07/2023
|
REKHA TULSHIRAM SHINDE
|
1818007WL016667
|
REKHA TULSHIRAM SHINDE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF134B
|
|
REKHA TULSHIRAM SHINDE
|
()
|
|
192
|
ASHTI
|
MH-18-007-101-001/1187
(SALEWADGAO)
|
1818007000NRG24060720230342678
|
07/07/2023
|
GANESH BHAGWAN JAPAKAR
|
1818007WL016669
|
GANESH BHAGWAN JAPAKAR
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF134A
|
|
GANESH BHAGWAN JAPAKAR
|
()
|
|
193
|
ASHTI
|
MH-18-007-101-001/146
(SALEWADGAO)
|
1818007000NRG24060720230342657
|
07/07/2023
|
JIJABAI BHAGWAN JAPKAR
|
1818007WL016667
|
JIJABAI BHAGWAN JAPKAR
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1345
|
|
JIJABAI BHAGWAN JAPKAR
|
()
|
|
194
|
ASHTI
|
MH-18-007-101-001/351
(SALEWADGAO)
|
1818007000NRG24060720230342662
|
07/07/2023
|
DOKE KIRAN SHIVAJI
|
1818007WL016667
|
DOKE KIRAN SHIVAJI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1349
|
|
DOKE KIRAN SHIVAJI
|
()
|
|
195
|
ASHTI
|
MH-18-007-101-001/4509
(SALEWADGAO)
|
1818007000NRG24060720230342667
|
07/07/2023
|
Amol Ashok Dahatonde
|
1818007WL016667
|
Amol Ashok Dahatonde
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1341
|
|
Amol Ashok Dahatonde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
196
|
ASHTI
|
MH-18-007-010-001/1052041
(BAWI)
|
1818007000NRG24060720230336816
|
07/07/2023
|
SUNITA ASHOK LATPATE
|
1818007WL016404
|
SUNITA ASHOK LATPATE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1350
|
|
SUNITA ASHOK LATPATE
|
()
|
|
197
|
ASHTI
|
MH-18-007-010-001/1052052
(BAWI)
|
1818007000NRG24060720230336687
|
07/07/2023
|
GARJE SAVITA MALHARI
|
1818007WL016399
|
GARJE SAVITA MALHARI
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF134F
|
|
GARJE SAVITA MALHARI
|
()
|
|
198
|
ASHTI
|
MH-18-007-052-001/283
(KAPSI)
|
1818007000NRG24060720230346326
|
07/07/2023
|
SUDAM VISHVANATH KHANDAGALE
|
1818007WL016874
|
SUDAM VISHVANATH KHANDAGALE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1352
|
|
SUDAM VISHVANATH KHANDAGALE
|
()
|
|
199
|
ASHTI
|
MH-18-007-058-002/225
(KASARI)
|
1818007000NRG24060720230343851
|
07/07/2023
|
SANTOSH VISHWAMBAR KHANDAGALE
|
1818007WL016744
|
SANTOSH VISHWAMBAR KHANDAGALE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1351
|
|
SANTOSH VISHWAMBAR KHANDAGALE
|
()
|
|
200
|
ASHTI
|
MH-18-007-082-001/1685
(PANDHARI)
|
1818007000NRG24060720230344176
|
07/07/2023
|
sachin bapu panhalkar
|
1818007WL016760
|
sachin bapu panhalkar
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1353
|
|
sachin bapu panhalkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310401
|
310401
|
|
|
|
|
|
|
|