|
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-18-007-008-001/137
(BARODI)
|
1818007000NRG24071220231072076
|
11/12/2023
|
BABAN BABURAV KARANDE
|
1818007WL049949
|
BABAN BABURAV KARANDE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009119C3
|
|
BABAN BABURAV KARANDE
|
()
|
|
2
|
ASHTI
|
MH-18-007-008-001/230
(BARODI)
|
1818007000NRG24071220231072159
|
11/12/2023
|
ASHRABAI
|
1818007WL049949
|
ASHRABAI
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009119C2
|
|
ASHRABAI
|
()
|
|
3
|
ASHTI
|
MH-18-007-008-001/284
(BARODI)
|
1818007000NRG24071220231072174
|
11/12/2023
|
PATHAN VAJIR PIRKHA
|
1818007WL049949
|
PATHAN VAJIR PIRKHA
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009119C4
|
|
PATHAN VAJIR PIRKHA
|
()
|
|
4
|
ASHTI
|
MH-18-007-065-001/145
(KHUNTEPHAL)
|
1818007000NRG24091220231089645
|
11/12/2023
|
SANJAY NANDEO MUNGASE
|
1818007WL050546
|
SANJAY NANDEO MUNGASE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N1223009119BB
|
No Such Account
|
|
|
|
5
|
ASHTI
|
MH-18-007-065-001/164
(KHUNTEPHAL)
|
1818007000NRG24091220231089655
|
11/12/2023
|
ONKAR VASUDEV KULKARNI
|
1818007WL050546
|
ONKAR VASUDEV KULKARNI
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009119C1
|
|
ONKAR VASUDEV KULKARNI
|
()
|
|
6
|
ASHTI
|
MH-18-007-065-001/185
(KHUNTEPHAL)
|
1818007000NRG24091220231089664
|
11/12/2023
|
Priya Ambadas Thovre
|
1818007WL050546
|
Priya Ambadas Thovre
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009119D9
|
|
Priya Ambadas Thovre
|
()
|
|
7
|
ASHTI
|
MH-18-007-065-001/188
(KHUNTEPHAL)
|
1818007000NRG24091220231089668
|
11/12/2023
|
Aishwarya Suresh Kakde
|
1818007WL050546
|
Aishwarya Suresh Kakde
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223009119C7
|
|
Aishwarya Suresh Kakde
|
()
|
|
8
|
ASHTI
|
MH-18-007-065-001/188
(KHUNTEPHAL)
|
1818007000NRG24091220231089669
|
11/12/2023
|
Yash Suresh Kakade
|
1818007WL050546
|
Yash Suresh Kakade
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223009119C6
|
|
Yash Suresh Kakade
|
()
|
|
9
|
ASHTI
|
MH-18-007-065-001/201
(KHUNTEPHAL)
|
1818007000NRG24091220231089676
|
11/12/2023
|
BHUSAHEB PANDRINATH THORVE
|
1818007WL050546
|
BHUSAHEB PANDRINATH THORVE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009119BA
|
|
BHUSAHEB PANDRINATH THORVE
|
()
|
|
10
|
ASHTI
|
MH-18-007-065-001/201
(KHUNTEPHAL)
|
1818007000NRG24091220231089677
|
11/12/2023
|
RUKHMINI BHAUSAHEB THORVE
|
1818007WL050546
|
RUKHMINI BHAUSAHEB THORVE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009119BE
|
|
RUKHMINI BHAUSAHEB THORVE
|
()
|
|
11
|
ASHTI
|
MH-18-007-065-001/270
(KHUNTEPHAL)
|
1818007000NRG24091220231089682
|
11/12/2023
|
Nisha Dnyaneshwar Thorve
|
1818007WL050546
|
Nisha Dnyaneshwar Thorve
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009119C5
|
|
Nisha Dnyaneshwar Thorve
|
()
|
|
12
|
ASHTI
|
MH-18-007-065-001/7
(KHUNTEPHAL)
|
1818007000NRG24091220231089705
|
11/12/2023
|
PRAGABAI
|
1818007WL050546
|
PRAGABAI
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009119BD
|
|
PRAGABAI
|
()
|
|
13
|
ASHTI
|
MH-18-007-065-001/7
(KHUNTEPHAL)
|
1818007000NRG24091220231089706
|
11/12/2023
|
SIMA SANTOSH THORAVE
|
1818007WL050546
|
SIMA SANTOSH THORAVE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009119C8
|
|
SIMA SANTOSH THORAVE
|
()
|
|
14
|
ASHTI
|
MH-18-007-069-001/115
(KUMBHEFAL)
|
1818007000NRG24091220231089718
|
11/12/2023
|
SHOBHA VILAS KAKDE
|
1818007WL050546
|
SHOBHA VILAS KAKDE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009119D8
|
|
SHOBHA VILAS KAKDE
|
()
|
|
15
|
ASHTI
|
MH-18-007-113-001/103
(SOLAPURWADI)
|
1818007000NRG24071220231072216
|
11/12/2023
|
ARATI JADIP THORAVE
|
1818007WL049950
|
ARATI JADIP THORAVE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009119C0
|
|
ARATI JADIP THORAVE
|
()
|
|
16
|
ASHTI
|
MH-18-007-113-001/24
(SOLAPURWADI)
|
1818007000NRG24091220231089720
|
11/12/2023
|
CHHAYABAI RAMDAS THORVE
|
1818007WL050546
|
CHHAYABAI RAMDAS THORVE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009119BC
|
|
CHHAYABAI RAMDAS THORVE
|
()
|
|
17
|
ASHTI
|
MH-18-007-113-001/714
(SOLAPURWADI)
|
1818007000NRG24071220231072265
|
11/12/2023
|
SAVITA RAMDAS GHODE
|
1818007WL049950
|
SAVITA RAMDAS GHODE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009119BF
|
|
SAVITA RAMDAS GHODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
18
|
ASHTI
|
MH-18-007-103-001/126
(SANAGVI(ASHTI))
|
1818007000NRG24111220231092252
|
11/12/2023
|
NANDABAI DATTATRAY KHEDKAR
|
1818007WL050652
|
NANDABAI DATTATRAY KHEDKAR
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223009119CD
|
|
NANDABAI DATTATRAY KHEDKAR
|
()
|
|
19
|
ASHTI
|
MH-18-007-103-001/177
(SANAGVI(ASHTI))
|
1818007000NRG24111220231092278
|
11/12/2023
|
KHEDKAR MAHADEV GAHININATH
|
1818007WL050652
|
KHEDKAR MAHADEV GAHININATH
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223009119CC
|
|
KHEDKAR MAHADEV GAHININATH
|
()
|
|
20
|
ASHTI
|
MH-18-007-103-001/177
(SANAGVI(ASHTI))
|
1818007000NRG24111220231092277
|
11/12/2023
|
KHEDKAR MUKTABAI GAHININATH
|
1818007WL050652
|
KHEDKAR MUKTABAI GAHININATH
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223009119CB
|
|
KHEDKAR MUKTABAI GAHININATH
|
()
|
|
21
|
ASHTI
|
MH-18-007-103-001/185
(SANAGVI(ASHTI))
|
1818007000NRG24111220231092284
|
11/12/2023
|
KACHARABAI MANIK KHEDKAR
|
1818007WL050652
|
KACHARABAI MANIK KHEDKAR
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223009119D5
|
|
KACHARABAI MANIK KHEDKAR
|
()
|
|
22
|
ASHTI
|
MH-18-007-103-001/321
(SANAGVI(ASHTI))
|
1818007000NRG24111220231092316
|
11/12/2023
|
SUVARNA
|
1818007WL050652
|
SUVARNA
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223009119D6
|
|
SUVARNA
|
()
|
|
23
|
ASHTI
|
MH-18-007-103-001/337
(SANAGVI(ASHTI))
|
1818007000NRG24111220231092330
|
11/12/2023
|
BEBI
|
1818007WL050652
|
BEBI
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223009119CE
|
|
BEBI
|
()
|
|
24
|
ASHTI
|
MH-18-007-103-001/503
(SANAGVI(ASHTI))
|
1818007000NRG24111220231092351
|
11/12/2023
|
KHEDKAR SHAHAJI LAXMAN
|
1818007WL050652
|
KHEDKAR SHAHAJI LAXMAN
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223009119D0
|
|
KHEDKAR SHAHAJI LAXMAN
|
()
|
|
25
|
ASHTI
|
MH-18-007-103-001/58
(SANAGVI(ASHTI))
|
1818007000NRG24111220231092358
|
11/12/2023
|
ANITA
|
1818007WL050652
|
ANITA
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223009119CA
|
|
ANITA
|
()
|
|
26
|
ASHTI
|
MH-18-007-103-001/6
(SANAGVI(ASHTI))
|
1818007000NRG24111220231092363
|
11/12/2023
|
SONALI SOMINATH PANSARE
|
1818007WL050652
|
SONALI SOMINATH PANSARE
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223009119D7
|
|
SONALI SOMINATH PANSARE
|
()
|
|
27
|
ASHTI
|
MH-18-007-103-001/92
(SANAGVI(ASHTI))
|
1818007000NRG24111220231092373
|
11/12/2023
|
GAUTAM
|
1818007WL050652
|
GAUTAM
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223009119CF
|
|
GAUTAM
|
()
|
|
28
|
ASHTI
|
MH-18-007-103-001/92
(SANAGVI(ASHTI))
|
1818007000NRG24111220231092374
|
11/12/2023
|
VIMAL
|
1818007WL050652
|
VIMAL
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223009119D1
|
|
VIMAL
|
()
|
|
29
|
ASHTI
|
MH-18-007-103-001/96
(SANAGVI(ASHTI))
|
1818007000NRG24111220231092375
|
11/12/2023
|
Sukamal
|
1818007WL050652
|
Sukamal
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223009119C9
|
|
Sukamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
30
|
ASHTI
|
MH-18-007-045-001/14
(HANUMANT GAON)
|
1818007000NRG24081220231081616
|
11/12/2023
|
VAISHALI
|
1818007WL050284
|
VAISHALI
|
00152
|
HDFC0005962
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A07
|
|
VAISHALI
|
()
|
|
31
|
ASHTI
|
MH-18-007-114-001/215
(SOLEWADI)
|
1818007000NRG24091220231086873
|
11/12/2023
|
umesh parmesowar zagade
|
1818007WL050450
|
umesh parmesowar zagade
|
00152
|
HDFC0005962
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300911A4E
|
|
umesh parmesowar zagade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
32
|
ASHTI
|
MH-18-007-084-001/298
(PANGULGAVAN)
|
1818007000NRG24091220231089519
|
11/12/2023
|
SHIVAJI GORAKH GITE
|
1818007WL050543
|
SHIVAJI GORAKH GITE
|
00168
|
ICIC0002010
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300911A19
|
|
SHIVAJI GORAKH GITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
33
|
ASHTI
|
MH-18-007-065-001/185
(KHUNTEPHAL)
|
1818007000NRG24091220231089663
|
11/12/2023
|
Thorve Ambadas Kantilal
|
1818007WL050546
|
Thorve Ambadas Kantilal
|
00168
|
ICIC0006458
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A4F
|
|
Thorve Ambadas Kantilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
ASHTI
|
MH-18-007-018-001/1027
(CHIKHALI)
|
1818007000NRG24071220231073794
|
11/12/2023
|
Jayashri Ganesh Shinde
|
1818007WL049989
|
Jayashri Ganesh Shinde
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009124DC
|
|
MRS JAYSHRI GANESH SHINDE
|
()
|
|
35
|
ASHTI
|
MH-18-007-018-001/1027
(CHIKHALI)
|
1818007000NRG24071220231073793
|
11/12/2023
|
Jyoti Maheshkumar Shinde
|
1818007WL049989
|
Jyoti Maheshkumar Shinde
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009124DB
|
|
MRS JYOTI MAHESHKUMAR SHINDE
|
()
|
|
36
|
ASHTI
|
MH-18-007-018-001/1027
(CHIKHALI)
|
1818007000NRG24071220231073795
|
11/12/2023
|
Shinde Om Maheshkumar
|
1818007WL049989
|
Shinde Om Maheshkumar
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009124DE
|
|
MR SHINDE OM MAHESHKUMAR
|
()
|
|
37
|
ASHTI
|
MH-18-007-018-001/1035
(CHIKHALI)
|
1818007018NRG24071220231073562
|
11/12/2023
|
Gholap Parubai Tatyabhau
|
1818007WL049988
|
Gholap Parubai Tatyabhau
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009124F4
|
|
MRS GHOLAP PARUBAI TATYABA
|
()
|
|
38
|
ASHTI
|
MH-18-007-018-001/156
(CHIKHALI)
|
1818007000NRG24071220231073801
|
11/12/2023
|
VAISHALI SHIVAJI KOKNE
|
1818007WL049989
|
VAISHALI SHIVAJI KOKNE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300911A57
|
|
MR SHIVAJI PARASRAM KOKANE
|
()
|
|
39
|
ASHTI
|
MH-18-007-018-001/299
(CHIKHALI)
|
1818007018NRG24071220231073649
|
11/12/2023
|
ARBAJ BABU SHAIKH
|
1818007WL049988
|
ARBAJ BABU SHAIKH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009124CA
|
|
MR ARBAJ SHAIKH
|
()
|
|
40
|
ASHTI
|
MH-18-007-018-001/299
(CHIKHALI)
|
1818007018NRG24071220231073650
|
11/12/2023
|
Shaikh Jamir Yusub
|
1818007WL049988
|
Shaikh Jamir Yusub
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A7A
|
|
MR JAMIR YUSUF SHAIKH
|
()
|
|
41
|
ASHTI
|
MH-18-007-018-001/448
(CHIKHALI)
|
1818007018NRG24071220231073727
|
11/12/2023
|
Pathan Ayyaj Raju
|
1818007WL049988
|
Pathan Ayyaj Raju
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A7B
|
|
MRS PATHAN AYYAJ RAJU
|
()
|
|
42
|
ASHTI
|
MH-18-007-018-001/553
(CHIKHALI)
|
1818007018NRG24071220231073748
|
11/12/2023
|
DNYANDEV EKNATH SHINDE
|
1818007WL049988
|
DNYANDEV EKNATH SHINDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009124F1
|
|
MR SHINDE DNYANDEV EKNATH
|
()
|
|
43
|
ASHTI
|
MH-18-007-018-001/696
(CHIKHALI)
|
1818007018NRG24071220231073766
|
11/12/2023
|
PRAVIN ANKUSH KOKANE
|
1818007WL049988
|
PRAVIN ANKUSH KOKANE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009124CD
|
|
MR PRAVN ANKUSH KOKANE
|
()
|
|
44
|
ASHTI
|
MH-18-007-045-001/10
(HANUMANT GAON)
|
1818007000NRG24081220231081528
|
11/12/2023
|
SUNIL
|
1818007WL050283
|
SUNIL
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A71
|
|
MR SUNIL GOVINDARA SHINGADE
|
()
|
|
45
|
ASHTI
|
MH-18-007-045-001/12
(HANUMANT GAON)
|
1818007000NRG24081220231081530
|
11/12/2023
|
RASUL NAVAB SAYYAD
|
1818007WL050283
|
RASUL NAVAB SAYYAD
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300911A99
|
|
MRS KULASUMBI NABABHAI SAYYED
|
()
|
|
46
|
ASHTI
|
MH-18-007-045-001/14
(HANUMANT GAON)
|
1818007000NRG24081220231081615
|
11/12/2023
|
ARUN
|
1818007WL050284
|
ARUN
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A58
|
|
MR ARUN KISAN THOKAL
|
()
|
|
47
|
ASHTI
|
MH-18-007-045-001/16
(HANUMANT GAON)
|
1818007000NRG24081220231081617
|
11/12/2023
|
RAMCHANDRA NIKALJE
|
1818007WL050284
|
RAMCHANDRA NIKALJE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009124BE
|
|
MR RAMCHANDRA KISAN NIKALJE
|
()
|
|
48
|
ASHTI
|
MH-18-007-045-001/18
(HANUMANT GAON)
|
1818007000NRG24081220231081539
|
11/12/2023
|
ANKUSH
|
1818007WL050283
|
ANKUSH
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223009124C3
|
|
MR ANKUSH AJINATH KHEMGAR
|
()
|
|
49
|
ASHTI
|
MH-18-007-045-001/18
(HANUMANT GAON)
|
1818007000NRG24081220231081538
|
11/12/2023
|
MANDABAI
|
1818007WL050283
|
MANDABAI
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223009124BF
|
|
MRS MANDABAI KHEMGAR
|
()
|
|
50
|
ASHTI
|
MH-18-007-045-001/19
(HANUMANT GAON)
|
1818007000NRG24081220231081541
|
11/12/2023
|
MACHIDNRA DEVBA KHEMGAR
|
1818007WL050283
|
MACHIDNRA DEVBA KHEMGAR
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223009124C1
|
|
MR MACHCHHINDRA DEVABA KHEMGAR
|
()
|
|
51
|
ASHTI
|
MH-18-007-045-001/19
(HANUMANT GAON)
|
1818007000NRG24081220231081542
|
11/12/2023
|
SUMAN MACHINDRA KHEMGAR
|
1818007WL050283
|
SUMAN MACHINDRA KHEMGAR
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223009124C2
|
|
MR MACHCHHINDRA DEVABA KHEMGAR
|
()
|
|
52
|
ASHTI
|
MH-18-007-045-001/28
(HANUMANT GAON)
|
1818007000NRG24081220231081632
|
11/12/2023
|
vidya VISHAL RAUT
|
1818007WL050284
|
vidya VISHAL RAUT
|
00415
|
SBIN0002483
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300912560
|
No Such Account
|
|
|
|
53
|
ASHTI
|
MH-18-007-045-001/28
(HANUMANT GAON)
|
1818007000NRG24081220231081631
|
11/12/2023
|
VISHAL ASHARUBA RAUT
|
1818007WL050284
|
VISHAL ASHARUBA RAUT
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009124C7
|
|
MR RAUT VISHAL ASHRUBA
|
()
|
|
54
|
ASHTI
|
MH-18-007-045-001/284
(HANUMANT GAON)
|
1818007000NRG24081220231081571
|
11/12/2023
|
DATTATRAY
|
1818007WL050283
|
DATTATRAY
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009124C0
|
|
MR DATTATRAY SAMPAT KHEMGAR
|
()
|
|
55
|
ASHTI
|
MH-18-007-045-001/291
(HANUMANT GAON)
|
1818007000NRG24081220231081824
|
11/12/2023
|
RATAN
|
1818007WL050289
|
RATAN
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A6C
|
|
MR RAVSAHEB MARUTI THOMBARE
|
()
|
|
56
|
ASHTI
|
MH-18-007-045-001/295
(HANUMANT GAON)
|
1818007000NRG24081220231081827
|
11/12/2023
|
VINOD
|
1818007WL050289
|
VINOD
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A98
|
|
MR VINAYAK DASHRATH LONDHE
|
()
|
|
57
|
ASHTI
|
MH-18-007-045-001/307
(HANUMANT GAON)
|
1818007000NRG24081220231081581
|
11/12/2023
|
SOMINATH POPAT KHEMGAR
|
1818007WL050283
|
SOMINATH POPAT KHEMGAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009124C4
|
|
MR SOMNATH POPAT KHEMGAR
|
()
|
|
58
|
ASHTI
|
MH-18-007-045-001/316
(HANUMANT GAON)
|
1818007000NRG24081220231081639
|
11/12/2023
|
suresh sudam madana
|
1818007WL050284
|
suresh sudam madana
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009124C9
|
|
MR SURESH SUDAM AMDANE
|
()
|
|
59
|
ASHTI
|
MH-18-007-045-001/332
(HANUMANT GAON)
|
1818007000NRG24081220231081644
|
11/12/2023
|
ANITA DILIP SATHE
|
1818007WL050284
|
ANITA DILIP SATHE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A9F
|
|
MRS TAI DILIP SATHE
|
()
|
|
60
|
ASHTI
|
MH-18-007-045-001/332
(HANUMANT GAON)
|
1818007000NRG24081220231081848
|
11/12/2023
|
DILIP DADA SATHE
|
1818007WL050289
|
DILIP DADA SATHE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A68
|
|
MR DILIP DADA SATHE
|
()
|
|
61
|
ASHTI
|
MH-18-007-045-001/348
(HANUMANT GAON)
|
1818007000NRG24081220231081588
|
11/12/2023
|
MATHURABAI SHIVAJI PARAKHE
|
1818007WL050283
|
MATHURABAI SHIVAJI PARAKHE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009124D7
|
|
MRS MATHURABAI SHIVAJI PARKHE
|
()
|
|
62
|
ASHTI
|
MH-18-007-045-001/348
(HANUMANT GAON)
|
1818007000NRG24081220231081587
|
11/12/2023
|
SHIVAJI DHARMAJI PARAKHE
|
1818007WL050283
|
SHIVAJI DHARMAJI PARAKHE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009124C8
|
|
MR SHIVAJI DHARMAJI PARKHE
|
()
|
|
63
|
ASHTI
|
MH-18-007-045-001/412
(HANUMANT GAON)
|
1818007000NRG24081220231081652
|
11/12/2023
|
AMAR VILAS PARKHE
|
1818007WL050284
|
AMAR VILAS PARKHE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A9B
|
|
MR AMAR VILAS PARKHE
|
()
|
|
64
|
ASHTI
|
MH-18-007-045-001/412
(HANUMANT GAON)
|
1818007000NRG24081220231081653
|
11/12/2023
|
SURAJ VILAS PARKHE
|
1818007WL050284
|
SURAJ VILAS PARKHE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A9E
|
|
MR PARKHE SURAJ VILAS
|
()
|
|
65
|
ASHTI
|
MH-18-007-045-001/42
(HANUMANT GAON)
|
1818007000NRG24081220231081654
|
11/12/2023
|
SAVITA PRADIP MADANE
|
1818007WL050284
|
SAVITA PRADIP MADANE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009124CE
|
|
MISS PRATIKSHA PRADIP MADANE
|
()
|
|
66
|
ASHTI
|
MH-18-007-045-001/427
(HANUMANT GAON)
|
1818007000NRG24081220231081657
|
11/12/2023
|
DHARMA ARJUN SATHE
|
1818007WL050284
|
DHARMA ARJUN SATHE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A97
|
|
MR DHARMA ARJUN SATHE
|
()
|
|
67
|
ASHTI
|
MH-18-007-045-001/50
(HANUMANT GAON)
|
1818007000NRG24081220231081865
|
11/12/2023
|
RANI APPA PARKHE
|
1818007WL050289
|
RANI APPA PARKHE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A74
|
|
MR GAUTAM BHAUSAHEB PARKHE
|
()
|
|
68
|
ASHTI
|
MH-18-007-045-001/535
(HANUMANT GAON)
|
1818007000NRG24081220231081666
|
11/12/2023
|
BAPU DADA LONDHE
|
1818007WL050284
|
BAPU DADA LONDHE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A96
|
|
MR BAPU DADASAHEB LONDHE
|
()
|
|
69
|
ASHTI
|
MH-18-007-045-001/535
(HANUMANT GAON)
|
1818007000NRG24081220231081665
|
11/12/2023
|
DADA SHANKAR LONDHE
|
1818007WL050284
|
DADA SHANKAR LONDHE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A95
|
|
MR BAPU DADASAHEB LONDHE
|
()
|
|
70
|
ASHTI
|
MH-18-007-045-001/535
(HANUMANT GAON)
|
1818007000NRG24081220231081667
|
11/12/2023
|
VINAYAK DADA LONDHE
|
1818007WL050284
|
VINAYAK DADA LONDHE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A72
|
|
MR VINAYAK DADA LONDHE
|
()
|
|
71
|
ASHTI
|
MH-18-007-045-001/564
(HANUMANT GAON)
|
1818007000NRG24081220231081874
|
11/12/2023
|
Pandurang Nanasaheb Khemagar
|
1818007WL050289
|
Pandurang Nanasaheb Khemagar
|
00415
|
SBIN0002483
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N1223009124EF
|
No Such Account
|
|
|
|
72
|
ASHTI
|
MH-18-007-045-001/569
(HANUMANT GAON)
|
1818007000NRG24081220231082066
|
11/12/2023
|
Reshma Laxman Jasud
|
1818007WL050296
|
Reshma Laxman Jasud
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009124F2
|
|
MR LAXMAN SHIVAJI JASUD
|
()
|
|
73
|
ASHTI
|
MH-18-007-045-001/8
(HANUMANT GAON)
|
1818007000NRG24081220231081673
|
11/12/2023
|
PHULABAI
|
1818007WL050284
|
PHULABAI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A73
|
|
MRS FULABAI NAMADEV KHEMAGAR
|
()
|
|
74
|
ASHTI
|
MH-18-007-045-001/8
(HANUMANT GAON)
|
1818007000NRG24081220231081674
|
11/12/2023
|
PUSHPA
|
1818007WL050284
|
PUSHPA
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009124F3
|
|
MRS PUSHPA SANJAY KHEMAGAR
|
()
|
|
75
|
ASHTI
|
MH-18-007-045-001/8
(HANUMANT GAON)
|
1818007000NRG24081220231081672
|
11/12/2023
|
SANJAY NAMDEV KHEMGAR
|
1818007WL050284
|
SANJAY NAMDEV KHEMGAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A75
|
|
MR SANJAY NAMADEV KHEMAGAR
|
()
|
|
76
|
ASHTI
|
MH-18-007-045-002/337
(HANUMANT GAON)
|
1818007000NRG24081220231081677
|
11/12/2023
|
SUNIL ABHIMAN PAWAR
|
1818007WL050284
|
SUNIL ABHIMAN PAWAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A9C
|
|
MR SUNIL ABHIMAN PAWAR
|
()
|
|
77
|
ASHTI
|
MH-18-007-045-002/572
(HANUMANT GAON)
|
1818007000NRG24081220231081688
|
11/12/2023
|
Dnyaneshwar Ashru Pawar
|
1818007WL050284
|
Dnyaneshwar Ashru Pawar
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009124D3
|
|
MR DNYANESWAR ASHRU PAWAR
|
()
|
|
78
|
ASHTI
|
MH-18-007-045-002/572
(HANUMANT GAON)
|
1818007000NRG24081220231081686
|
11/12/2023
|
Minabai Ashru Pawar
|
1818007WL050284
|
Minabai Ashru Pawar
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009124D1
|
|
MRS MINABAI ASHRU PAWAR
|
()
|
|
79
|
ASHTI
|
MH-18-007-045-002/572
(HANUMANT GAON)
|
1818007000NRG24081220231081685
|
11/12/2023
|
Pawar Ashru Namdeo
|
1818007WL050284
|
Pawar Ashru Namdeo
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009124CF
|
|
MR PAWAR ASHRU NAMDEO
|
()
|
|
80
|
ASHTI
|
MH-18-007-045-002/572
(HANUMANT GAON)
|
1818007000NRG24081220231081687
|
11/12/2023
|
Pawar Govind Ashru
|
1818007WL050284
|
Pawar Govind Ashru
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009124D2
|
|
MR GOVIND ASHRU PAWAR
|
()
|
|
81
|
ASHTI
|
MH-18-007-045-002/577
(HANUMANT GAON)
|
1818007000NRG24081220231081690
|
11/12/2023
|
Shivmangal Bhimarav Jasud
|
1818007WL050284
|
Shivmangal Bhimarav Jasud
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009124D0
|
|
MS SHIVMANGAL BHIMRAV JASUD
|
()
|
|
82
|
ASHTI
|
MH-18-007-045-002/578
(HANUMANT GAON)
|
1818007000NRG24081220231082068
|
11/12/2023
|
Sarthk Ashok Pawar
|
1818007WL050296
|
Sarthk Ashok Pawar
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009124D6
|
|
MR SARTHK ASHOK PAWAR
|
()
|
|
83
|
ASHTI
|
MH-18-007-045-002/579
(HANUMANT GAON)
|
1818007000NRG24081220231081691
|
11/12/2023
|
Kishor Baban Dhage
|
1818007WL050284
|
Kishor Baban Dhage
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009124D4
|
|
MR KISHOR BABAN DHAGE
|
()
|
|
84
|
ASHTI
|
MH-18-007-045-002/592
(HANUMANT GAON)
|
1818007000NRG24081220231082073
|
11/12/2023
|
Abhiman Bhojaba Pawar
|
1818007WL050296
|
Abhiman Bhojaba Pawar
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009124BD
|
|
MR ABHIMAN BHOJABA PAWAR
|
()
|
|
85
|
ASHTI
|
MH-18-007-053-001/165
(KARANJI)
|
1818007000NRG24111220231092036
|
11/12/2023
|
BANDU MAHADEO CHAUDHARI
|
1818007WL050647
|
BANDU MAHADEO CHAUDHARI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A7E
|
|
MR BANDU MAHADEV CHAUDHARI
|
()
|
|
86
|
ASHTI
|
MH-18-007-053-001/168
(KARANJI)
|
1818007000NRG24111220231092037
|
11/12/2023
|
PANDURANG BABURAO SANGLE
|
1818007WL050647
|
PANDURANG BABURAO SANGLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A7C
|
|
MR PANDURANG BABURAO SANGALE
|
()
|
|
87
|
ASHTI
|
MH-18-007-073-002/130
(MANGRUL)
|
1818007000NRG24081220231082476
|
11/12/2023
|
Raykar Chandrakant Keru
|
1818007WL050302
|
Raykar Chandrakant Keru
|
00415
|
SBIN0002483
|
1365
|
1365
|
Rejected
|
19/02/2024
|
|
N122300911A94
|
No Such Account
|
|
|
|
88
|
ASHTI
|
MH-18-007-073-002/196
(MANGRUL)
|
1818007000NRG24081220231082494
|
11/12/2023
|
KAVALE SARSWATI SHRIRANG
|
1818007WL050302
|
KAVALE SARSWATI SHRIRANG
|
00415
|
SBIN0002483
|
1365
|
1365
|
Rejected
|
19/02/2024
|
|
N1223009124CC
|
Account closed
|
|
|
|
89
|
ASHTI
|
MH-18-007-073-002/196
(MANGRUL)
|
1818007000NRG24081220231082493
|
11/12/2023
|
KAVALE SHRIRANG DHONDIBA
|
1818007WL050302
|
KAVALE SHRIRANG DHONDIBA
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223009124C5
|
|
MR SHRIRANG DHONDIBA KAVALE
|
()
|
|
90
|
ASHTI
|
MH-18-007-073-002/250
(MANGRUL)
|
1818007000NRG24081220231082520
|
11/12/2023
|
SADASHIV KERU TAVARE
|
1818007WL050302
|
SADASHIV KERU TAVARE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230091253F
|
|
MR SADASHIV KERU DINDE
|
()
|
|
91
|
ASHTI
|
MH-18-007-073-002/261
(MANGRUL)
|
1818007000NRG24081220231082557
|
11/12/2023
|
GAHININATH ZUMBAR TODKAR
|
1818007WL050302
|
GAHININATH ZUMBAR TODKAR
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223009124CB
|
|
MR GAHININATH ZUMBAR TODKAR
|
()
|
|
92
|
ASHTI
|
MH-18-007-073-002/38
(MANGRUL)
|
1818007000NRG24081220231082597
|
11/12/2023
|
shivaji Baban Dinde
|
1818007WL050302
|
shivaji Baban Dinde
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300911A9A
|
|
MASTER SHIVAJI BABAN DINDEMINOR
|
()
|
|
93
|
ASHTI
|
MH-18-007-073-002/471
(MANGRUL)
|
1818007000NRG24081220231082607
|
11/12/2023
|
Hanumant Subhash Dinde
|
1818007WL050302
|
Hanumant Subhash Dinde
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223009124C6
|
|
MR HANUMANT SUBHASH DINDE
|
()
|
|
94
|
ASHTI
|
MH-18-007-073-002/50
(MANGRUL)
|
1818007000NRG24081220231082629
|
11/12/2023
|
SHANTABAI MACHINDRA DINDE
|
1818007WL050302
|
SHANTABAI MACHINDRA DINDE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300911A56
|
|
SHANTABAI MACHINDRA DINDE
|
()
|
|
95
|
ASHTI
|
MH-18-007-073-002/509
(MANGRUL)
|
1818007000NRG24081220231082646
|
11/12/2023
|
Todkar Vikas Anna
|
1818007WL050302
|
Todkar Vikas Anna
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223009124DD
|
|
MR TODKAR VIKAS ANNASAHEB
|
()
|
|
96
|
ASHTI
|
MH-18-007-073-002/72
(MANGRUL)
|
1818007000NRG24081220231082679
|
11/12/2023
|
dinde Akshay Bhivaji
|
1818007WL050302
|
dinde Akshay Bhivaji
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300911A9D
|
|
MR DINDE AKSHAY BHIVAJI
|
()
|
|
97
|
ASHTI
|
MH-18-007-084-001/150
(PANGULGAVAN)
|
1818007000NRG24091220231089487
|
11/12/2023
|
VANDANA VISHNU GITE
|
1818007WL050543
|
VANDANA VISHNU GITE
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300911A8B
|
|
MS VANDANA VISHNU GITE
|
()
|
|
98
|
ASHTI
|
MH-18-007-084-001/382
(PANGULGAVAN)
|
1818007000NRG24091220231089544
|
11/12/2023
|
MARUTI ARJUN GITE
|
1818007WL050543
|
MARUTI ARJUN GITE
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300911A77
|
|
MASTER MARUTI ARJUN GITE
|
()
|
|
99
|
ASHTI
|
MH-18-007-084-001/428
(PANGULGAVAN)
|
1818007000NRG24091220231089572
|
11/12/2023
|
Dattu Bhagwan Gite
|
1818007WL050543
|
Dattu Bhagwan Gite
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A8A
|
|
MR DATTU BHAGWAN GITE
|
()
|
|
100
|
ASHTI
|
MH-18-007-084-001/429
(PANGULGAVAN)
|
1818007000NRG24091220231089577
|
11/12/2023
|
Mhatardeo Shivaji Gite
|
1818007WL050543
|
Mhatardeo Shivaji Gite
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A89
|
|
MR MHATARDEO SHIVAJI GITE
|
()
|
|
101
|
ASHTI
|
MH-18-007-085-002/511
(PARGAO JO)
|
1818007000NRG24111220231092155
|
11/12/2023
|
SUNITA SHIVAJI BALE
|
1818007WL050649
|
SUNITA SHIVAJI BALE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300912521
|
|
MR SHIVAJI GANGARAM BALE
|
()
|
|
102
|
ASHTI
|
MH-18-007-114-001/165
(SOLEWADI)
|
1818007000NRG24091220231086851
|
11/12/2023
|
SUNIL GORAKH ZAGADE
|
1818007WL050450
|
SUNIL GORAKH ZAGADE
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300911A6B
|
|
SUNIL GORAKHNATH ZAGADE
|
()
|
|
103
|
ASHTI
|
MH-18-007-114-001/178
(SOLEWADI)
|
1818007000NRG24091220231086857
|
11/12/2023
|
GAHININATH JAGANNATH ZAGADE
|
1818007WL050450
|
GAHININATH JAGANNATH ZAGADE
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300911A69
|
|
MR GAHININATH JAGANNATH ZADAGE
|
()
|
|
104
|
ASHTI
|
MH-18-007-114-001/244
(SOLEWADI)
|
1818007000NRG24091220231086883
|
11/12/2023
|
Mahesh Dashrath Zagade
|
1818007WL050450
|
Mahesh Dashrath Zagade
|
00415
|
SBIN0002483
|
546
|
546
|
Processed
|
20/02/2024
|
|
N122300911A6A
|
|
MR MAHESH DASHRATH ZAGADE
|
()
|
|
105
|
ASHTI
|
MH-18-007-116-001/24
(TAKALSINGH)
|
1818007000NRG24081220231082011
|
11/12/2023
|
SHIDARTH SAYAJI JOGDAND
|
1818007WL050295
|
SHIDARTH SAYAJI JOGDAND
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A63
|
|
MR SIDDHARTH SAYAJI JOGDAND
|
()
|
|
106
|
ASHTI
|
MH-18-007-116-001/634
(TAKALSINGH)
|
1818007000NRG24081220231082020
|
11/12/2023
|
JOGDAND SURAJ DATTATRAY
|
1818007WL050295
|
JOGDAND SURAJ DATTATRAY
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A62
|
|
MR SURAJ JOGDAND
|
()
|
|
107
|
ASHTI
|
MH-18-007-116-001/921
(TAKALSINGH)
|
1818007000NRG24081220231082023
|
11/12/2023
|
RANI BHARAT JOGDAND
|
1818007WL050295
|
RANI BHARAT JOGDAND
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A6E
|
|
MRS JOGDAND RANI BHARAT
|
()
|
|
108
|
ASHTI
|
MH-18-007-118-001/146
(TAVALWADI)
|
1818007000NRG24091220231086784
|
11/12/2023
|
Sachin Bhausaheb Jagtap
|
1818007WL050448
|
Sachin Bhausaheb Jagtap
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300911AA6
|
|
MR SACHIN BHAUSAHEB JAGTAP
|
()
|
|
109
|
ASHTI
|
MH-18-007-118-001/336
(TAVALWADI)
|
1818007000NRG24091220231086788
|
11/12/2023
|
Dhanu Dilip Tawale
|
1818007WL050448
|
Dhanu Dilip Tawale
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300911AA1
|
|
MR DHANU DILIP TAVALE
|
()
|
|
110
|
ASHTI
|
MH-18-007-118-001/406
(TAVALWADI)
|
1818007000NRG24091220231086792
|
11/12/2023
|
krushana tanhaji tavale
|
1818007WL050448
|
krushana tanhaji tavale
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300911AA2
|
|
MR KRUSHNA TANHAJI TAVALE
|
()
|
|
111
|
ASHTI
|
MH-18-007-118-001/456
(TAVALWADI)
|
1818007000NRG24091220231086794
|
11/12/2023
|
Shivaji Gorakhnath Tawale
|
1818007WL050448
|
Shivaji Gorakhnath Tawale
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300911AA0
|
|
MR SHIVAJI GORAKHANATH TAWALE
|
()
|
|
112
|
ASHTI
|
MH-18-007-118-001/456
(TAVALWADI)
|
1818007000NRG24091220231086795
|
11/12/2023
|
Tavale Dwarakabai Shivaji
|
1818007WL050448
|
Tavale Dwarakabai Shivaji
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300911AA5
|
|
MRS DWARAKABAI SHIVAJI TAVALE
|
()
|
|
113
|
ASHTI
|
MH-18-007-118-001/456
(TAVALWADI)
|
1818007000NRG24091220231086796
|
11/12/2023
|
Tawale Ashok Shivaji
|
1818007WL050448
|
Tawale Ashok Shivaji
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300911AA3
|
|
MR TAWALE ASHOK SHIVAJI
|
()
|
|
114
|
ASHTI
|
MH-18-007-118-001/77
(TAVALWADI)
|
1818007000NRG24091220231086813
|
11/12/2023
|
JALINDAR KISAN JAGTAP
|
1818007WL050448
|
JALINDAR KISAN JAGTAP
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300911AA7
|
|
MR JALINDAR KISAN JAGTAP
|
()
|
|
115
|
ASHTI
|
MH-18-007-118-001/77
(TAVALWADI)
|
1818007000NRG24091220231086814
|
11/12/2023
|
JALINDAR KISAN JAGTAP
|
1818007WL050448
|
JALINDAR KISAN JAGTAP
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300911AA4
|
|
MRS JAYSHRI JALINDAR JAGATAP
|
()
|
|
116
|
ASHTI
|
MH-18-007-121-001/23
(VATANWADI)
|
1818007000NRG24071220231070332
|
11/12/2023
|
DAMODHAR
|
1818007WL049898
|
DAMODHAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A5F
|
|
MR DAMODHAR EKANATH KOKATE
|
()
|
|
117
|
ASHTI
|
MH-18-007-123-001/131
(WALUJ)
|
1818007000NRG24071220231072814
|
11/12/2023
|
MALAN RAUT
|
1818007WL049970
|
MALAN RAUT
|
00415
|
SBIN0002483
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N1223009124D5
|
No Such Account
|
|
|
|
118
|
ASHTI
|
MH-18-007-123-001/47
(WALUJ)
|
1818007000NRG24071220231072886
|
11/12/2023
|
ASHOK SOMINATH CHAVAN
|
1818007WL049970
|
ASHOK SOMINATH CHAVAN
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A64
|
|
MR ASHARAM SOMINAH CHAVHAN
|
()
|
|
119
|
ASHTI
|
MH-18-007-123-001/523
(WALUJ)
|
1818007000NRG24071220231072896
|
11/12/2023
|
Sonali Devidas Bale
|
1818007WL049970
|
Sonali Devidas Bale
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A7D
|
|
MRS SONALI DEVIDAS BALE
|
()
|
|
120
|
ASHTI
|
MH-18-007-123-001/62
(WALUJ)
|
1818007000NRG24071220231072901
|
11/12/2023
|
VISHNU
|
1818007WL049970
|
VISHNU
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A65
|
|
MR VISHNU KALYAN SHINDE
|
()
|
|
121
|
ASHTI
|
MH-18-007-139-001/291
(JALGOAN)
|
1818007000NRG24081220231079829
|
11/12/2023
|
SHARADA ASHOK PISAL
|
1818007WL050227
|
SHARADA ASHOK PISAL
|
00415
|
SBIN0002483
|
273
|
273
|
Processed
|
20/02/2024
|
|
N122300911A59
|
|
MISS SHARDA ASHOK PISAL
|
()
|
|
122
|
ASHTI
|
MH-18-007-139-001/302
(JALGOAN)
|
1818007000NRG24081220231079831
|
11/12/2023
|
ASHA SHIVAJI DHUMAL
|
1818007WL050227
|
ASHA SHIVAJI DHUMAL
|
00415
|
SBIN0002483
|
273
|
273
|
Processed
|
20/02/2024
|
|
N122300911A5A
|
|
MR NITESH NEMICHAND GUNDECHA
|
()
|
|
123
|
ASHTI
|
MH-18-007-139-001/302
(JALGOAN)
|
1818007000NRG24081220231079833
|
11/12/2023
|
VANITA BALASAHEB DHUMAL
|
1818007WL050227
|
VANITA BALASAHEB DHUMAL
|
00415
|
SBIN0002483
|
273
|
273
|
Processed
|
20/02/2024
|
|
N122300911A5B
|
|
MR NITESH NEMICHAND GUNDECHA
|
()
|
|
124
|
ASHTI
|
MH-18-007-139-001/32
(JALGOAN)
|
1818007000NRG24081220231079837
|
11/12/2023
|
NAVNATH
|
1818007WL050227
|
NAVNATH
|
00415
|
SBIN0002483
|
273
|
273
|
Processed
|
20/02/2024
|
|
N122300911A5E
|
|
MR NAVNATH BALASAHEB SHELAR
|
()
|
|
125
|
ASHTI
|
MH-18-007-139-001/375
(JALGOAN)
|
1818007000NRG24081220231079838
|
11/12/2023
|
MAHESH MADHUKAR DHUMAL
|
1818007WL050227
|
MAHESH MADHUKAR DHUMAL
|
00415
|
SBIN0002483
|
273
|
273
|
Processed
|
20/02/2024
|
|
N122300911A60
|
|
MR MAHESH MADHUKAR DHUMAL
|
()
|
|
126
|
ASHTI
|
MH-18-007-139-001/383
(JALGOAN)
|
1818007000NRG24081220231079839
|
11/12/2023
|
ASHVINI YASHVANT KHAWALE
|
1818007WL050227
|
ASHVINI YASHVANT KHAWALE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300911A67
|
|
MRS ASHVINI YASHVANT KHAWALE
|
()
|
|
127
|
ASHTI
|
MH-18-007-139-001/407
(JALGOAN)
|
1818007000NRG24091220231087616
|
11/12/2023
|
EKANTH VITTHAL KULAWDE
|
1818007WL050485
|
EKANTH VITTHAL KULAWDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A66
|
|
MR EKNATH VITTHAL KULWADE
|
()
|
|
128
|
ASHTI
|
MH-18-007-139-001/477
(JALGOAN)
|
1818007000NRG24091220231087891
|
11/12/2023
|
SHUBHAM PANDHRINATH JADHAV
|
1818007WL050501
|
SHUBHAM PANDHRINATH JADHAV
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300911AAF
|
|
MR SHUBHAM PANDHARINATH JADHAV
|
()
|
|
129
|
ASHTI
|
MH-18-007-139-001/598
(JALGOAN)
|
1818007000NRG24091220231087631
|
11/12/2023
|
Bhartari Asaraji Raut
|
1818007WL050485
|
Bhartari Asaraji Raut
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A87
|
|
MR BHARATARI ASARAJI RAUT
|
()
|
|
130
|
ASHTI
|
MH-18-007-139-001/614
(JALGOAN)
|
1818007000NRG24091220231087895
|
11/12/2023
|
Pandharinath Sakharam Jadhav
|
1818007WL050501
|
Pandharinath Sakharam Jadhav
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300911AAC
|
|
MR PANDHARINATH SAKHARAM JADHAV
|
()
|
|
131
|
ASHTI
|
MH-18-007-139-001/616
(JALGOAN)
|
1818007000NRG24091220231087636
|
11/12/2023
|
Dhumal Pratap Bapurao
|
1818007WL050485
|
Dhumal Pratap Bapurao
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300911AAD
|
|
MR DHUMAL PRATAP BAPURAO
|
()
|
|
132
|
ASHTI
|
MH-18-007-139-001/617
(JALGOAN)
|
1818007000NRG24091220231087696
|
11/12/2023
|
Rani Balu Dhumal
|
1818007WL050487
|
Rani Balu Dhumal
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300911AAE
|
|
MRS RANI BALU DHUMAL
|
()
|
|
133
|
ASHTI
|
MH-18-007-139-001/637
(JALGOAN)
|
1818007000NRG24091220231087654
|
11/12/2023
|
Dnyandeo Manikrao Bhosale
|
1818007WL050485
|
Dnyandeo Manikrao Bhosale
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223009124F0
|
|
MR DNYANDEO MANIK BHOSALE
|
()
|
|
134
|
ASHTI
|
MH-18-007-139-001/95
(JALGOAN)
|
1818007000NRG24081220231079933
|
11/12/2023
|
RUTIK ABASAHEB DHUMAL
|
1818007WL050230
|
RUTIK ABASAHEB DHUMAL
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300911A5C
|
|
MR RUTIK ABASAHEB DHUMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153972
|
153972
|
|
|
|
|
|
|
|
|
135
|
ASHTI
|
MH-18-007-104-001/1
(SARATE WADGAON)
|
1818007000NRG24071220231071886
|
11/12/2023
|
SHEKH YUSUF YAKUB
|
1818007WL049948
|
SHEKH YUSUF YAKUB
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230091251E
|
|
MR YUSUF YAKUB SHAIKH
|
()
|
|
136
|
ASHTI
|
MH-18-007-104-001/189
(SARATE WADGAON)
|
1818007000NRG24071220231071921
|
11/12/2023
|
TARTE LATA MAHADEV
|
1818007WL049948
|
TARTE LATA MAHADEV
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300912502
|
|
MRS LATABAI MAHADEV TARATE
|
()
|
|
137
|
ASHTI
|
MH-18-007-104-001/198
(SARATE WADGAON)
|
1818007000NRG24071220231071923
|
11/12/2023
|
TARATE RAMDAS APPA
|
1818007WL049948
|
TARATE RAMDAS APPA
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300912500
|
|
MR RAMDAS APPA TARATE
|
()
|
|
138
|
ASHTI
|
MH-18-007-104-001/20
(SARATE WADGAON)
|
1818007000NRG24071220231071928
|
11/12/2023
|
SHAIKH AHAMAD GULAB
|
1818007WL049948
|
SHAIKH AHAMAD GULAB
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300912533
|
|
MR SHAIKH AHEMAD GULAB
|
()
|
|
139
|
ASHTI
|
MH-18-007-104-001/224
(SARATE WADGAON)
|
1818007000NRG24071220231071937
|
11/12/2023
|
SURKHA DATTATRYA SHELKE
|
1818007WL049948
|
SURKHA DATTATRYA SHELKE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300912535
|
|
MISS SUREKHA DATTATRY SHELKE
|
()
|
|
140
|
ASHTI
|
MH-18-007-104-001/238
(SARATE WADGAON)
|
1818007000NRG24071220231071942
|
11/12/2023
|
UJWALA S NANNAWARE
|
1818007WL049948
|
UJWALA S NANNAWARE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300912501
|
|
MR SANJAY RAJARAM NANNAVARE
|
()
|
|
141
|
ASHTI
|
MH-18-007-104-001/31
(SARATE WADGAON)
|
1818007000NRG24071220231071970
|
11/12/2023
|
GAYABAI DATTATRAY SHIDE
|
1818007WL049948
|
GAYABAI DATTATRAY SHIDE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300912504
|
|
MISS GAYABAI DATTATRAY SHINDE
|
()
|
|
142
|
ASHTI
|
MH-18-007-104-001/35
(SARATE WADGAON)
|
1818007000NRG24071220231072003
|
11/12/2023
|
PALLAVI
|
1818007WL049948
|
PALLAVI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300912534
|
|
MISS PALLAWI SOMINATH RAJPURE
|
()
|
|
143
|
ASHTI
|
MH-18-007-121-001/125
(VATANWADI)
|
1818007000NRG24071220231070325
|
11/12/2023
|
KASHAR APPA PERBHATI
|
1818007WL049898
|
KASHAR APPA PERBHATI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300912570
|
|
MR APPASAHEB PARBHATI KASAR
|
()
|
|
144
|
ASHTI
|
MH-18-007-121-001/24
(VATANWADI)
|
1818007000NRG24071220231070333
|
11/12/2023
|
CJADHAV RAJENDR ANDRAO
|
1818007WL049898
|
CJADHAV RAJENDR ANDRAO
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009124FB
|
|
MR RAJENDRA ANANDRAO JADHAV
|
()
|
|
145
|
ASHTI
|
MH-18-007-121-001/24
(VATANWADI)
|
1818007000NRG24071220231070334
|
11/12/2023
|
JADHAV SUSEELA ANDRAO
|
1818007WL049898
|
JADHAV SUSEELA ANDRAO
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009124FA
|
|
MRS SUSHILA ANANDARAV JADHAV
|
()
|
|
146
|
ASHTI
|
MH-18-007-121-001/412
(VATANWADI)
|
1818007000NRG24071220231070390
|
11/12/2023
|
Ithape Sopan Appa
|
1818007WL049898
|
Ithape Sopan Appa
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300912524
|
|
MR SOPAN APPA ITHAPE
|
()
|
|
147
|
ASHTI
|
MH-18-007-121-001/434
(VATANWADI)
|
1818007000NRG24071220231070397
|
11/12/2023
|
Amol Kailas Narwade
|
1818007WL049898
|
Amol Kailas Narwade
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300912523
|
|
MR AMOL KAILAS NARVADE
|
()
|
|
148
|
ASHTI
|
MH-18-007-121-001/443
(VATANWADI)
|
1818007000NRG24071220231070403
|
11/12/2023
|
Pradip Raghunath Shinagire
|
1818007WL049898
|
Pradip Raghunath Shinagire
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300912527
|
|
MR PRADIP RAGHUNATH SHINAGIRE
|
()
|
|
149
|
ASHTI
|
MH-18-007-121-001/457
(VATANWADI)
|
1818007000NRG24071220231070409
|
11/12/2023
|
Hanumant Yadu Shelar
|
1818007WL049898
|
Hanumant Yadu Shelar
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300912540
|
|
MR HANUMANT YADAV SHELAR
|
()
|
|
150
|
ASHTI
|
MH-18-007-121-001/463
(VATANWADI)
|
1818007000NRG24071220231070414
|
11/12/2023
|
Pandurang Namdev Shingire
|
1818007WL049898
|
Pandurang Namdev Shingire
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300912541
|
|
MR PANDURANG NAMDEV SHINGIRE
|
()
|
|
151
|
ASHTI
|
MH-18-007-121-001/464
(VATANWADI)
|
1818007000NRG24071220231070415
|
11/12/2023
|
Lankabai Pandurang Shingire
|
1818007WL049898
|
Lankabai Pandurang Shingire
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300912542
|
|
MRS LANKABAI PANDURANG SHIGIRE
|
()
|
|
152
|
ASHTI
|
MH-18-007-121-001/71
(VATANWADI)
|
1818007000NRG24071220231070423
|
11/12/2023
|
NARWADE VASHANT SHIVRAO
|
1818007WL049898
|
NARWADE VASHANT SHIVRAO
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009124F9
|
|
MR VASANT SHIVRAM NARWADE
|
()
|
|
153
|
ASHTI
|
MH-18-007-139-001/404
(JALGOAN)
|
1818007000NRG24091220231087615
|
11/12/2023
|
JADHAV PANDURANG SHAHADEV
|
1818007WL050485
|
JADHAV PANDURANG SHAHADEV
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300912507
|
|
MR PANDURANG SHAHADEV JADHAV
|
()
|
|
154
|
ASHTI
|
MH-18-007-139-001/574
(JALGOAN)
|
1818007000NRG24091220231087626
|
11/12/2023
|
Rajesh Vijay Shinde
|
1818007WL050485
|
Rajesh Vijay Shinde
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300912537
|
|
MR RAJESH VIJAY SHINDE
|
()
|
|
155
|
ASHTI
|
MH-18-007-139-001/608
(JALGOAN)
|
1818007000NRG24091220231087633
|
11/12/2023
|
Khandu Gorakha Dhumal
|
1818007WL050485
|
Khandu Gorakha Dhumal
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230091255C
|
|
MR KHANDU GORAKHA DHUMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
156
|
ASHTI
|
MH-18-007-045-001/45
(HANUMANT GAON)
|
1818007000NRG24081220231081658
|
11/12/2023
|
JYOTI ASHOK PARKHE
|
1818007WL050284
|
JYOTI ASHOK PARKHE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300912543
|
|
MISS JYOTI BABASAHEB NARUTE MINOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
157
|
ASHTI
|
MH-18-007-019-001/30
(CHINCHPUR)
|
1818007000NRG24111220231092015
|
11/12/2023
|
SHAHABAI VITTAL THORE
|
1818007WL050646
|
SHAHABAI VITTAL THORE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300912530
|
|
MRS SHAHABAI VITTHAL THORE
|
()
|
|
158
|
ASHTI
|
MH-18-007-019-001/30
(CHINCHPUR)
|
1818007000NRG24111220231092014
|
11/12/2023
|
VITTAL TUKARAM THORE
|
1818007WL050646
|
VITTAL TUKARAM THORE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230091252E
|
|
MR VITHAL TUKARAM THORE
|
()
|
|
159
|
ASHTI
|
MH-18-007-019-001/39
(CHINCHPUR)
|
1818007000NRG24111220231092018
|
11/12/2023
|
MACHINDR YADAV LOKHANDE
|
1818007WL050646
|
MACHINDR YADAV LOKHANDE
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
20/02/2024
|
|
N122300912510
|
|
MR MACHINDRA YADHAV LOKHANDE
|
()
|
|
160
|
ASHTI
|
MH-18-007-019-001/39
(CHINCHPUR)
|
1818007000NRG24111220231092016
|
11/12/2023
|
SUKHSHALABAI MACHINDR LOKHANDE
|
1818007WL050646
|
SUKHSHALABAI MACHINDR LOKHANDE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300912517
|
|
MRS SUKHASHALA MACHCHHINDRNATH LOKHANDE
|
()
|
|
161
|
ASHTI
|
MH-18-007-019-001/45
(CHINCHPUR)
|
1818007000NRG24071220231073959
|
11/12/2023
|
NANDABAI BALU THORE
|
1818007WL049992
|
NANDABAI BALU THORE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230091250F
|
|
MRS NANDABAI BALU THORE
|
()
|
|
162
|
ASHTI
|
MH-18-007-019-001/46
(CHINCHPUR)
|
1818007000NRG24111220231092020
|
11/12/2023
|
DHAWALE AAJINATH DADA
|
1818007WL050646
|
DHAWALE AAJINATH DADA
|
00415
|
SBIN0009332
|
273
|
273
|
Processed
|
20/02/2024
|
|
N1223009124F7
|
|
AJINATH DADA DAVALE
|
()
|
|
163
|
ASHTI
|
MH-18-007-019-001/46
(CHINCHPUR)
|
1818007000NRG24111220231092021
|
11/12/2023
|
DHAWALE ASHOK AAJINATH
|
1818007WL050646
|
DHAWALE ASHOK AAJINATH
|
00415
|
SBIN0009332
|
273
|
273
|
Processed
|
20/02/2024
|
|
N1223009124F8
|
|
MR ASHOK AJINATH DHAVALE
|
()
|
|
164
|
ASHTI
|
MH-18-007-019-001/498
(CHINCHPUR)
|
1818007000NRG24111220231092022
|
11/12/2023
|
BANGE DATTATRAY BAPU
|
1818007WL050646
|
BANGE DATTATRAY BAPU
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230091252F
|
|
MR DATTATRYA BAPU BANGE
|
()
|
|
165
|
ASHTI
|
MH-18-007-019-001/498
(CHINCHPUR)
|
1818007000NRG24111220231092023
|
11/12/2023
|
BANGE NANDABAI BAPU
|
1818007WL050646
|
BANGE NANDABAI BAPU
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300912531
|
|
MRS NANDABAI BAPU BANAGE
|
()
|
|
166
|
ASHTI
|
MH-18-007-019-001/507
(CHINCHPUR)
|
1818007000NRG24111220231092024
|
11/12/2023
|
AJAYA DILIP SATPUTE
|
1818007WL050646
|
AJAYA DILIP SATPUTE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300912511
|
|
MR AJAY DILIP SATPUTE
|
()
|
|
167
|
ASHTI
|
MH-18-007-019-001/507
(CHINCHPUR)
|
1818007000NRG24111220231092026
|
11/12/2023
|
SANGITA DILIP SATPUTE
|
1818007WL050646
|
SANGITA DILIP SATPUTE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300912512
|
|
MRS SANGITA DILIP SATPUTE
|
()
|
|
168
|
ASHTI
|
MH-18-007-019-001/507
(CHINCHPUR)
|
1818007000NRG24111220231092025
|
11/12/2023
|
VAISHNAVI AJAY SATPUTE
|
1818007WL050646
|
VAISHNAVI AJAY SATPUTE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300912513
|
|
MR VAISHNVI AJAY SATPUTE
|
()
|
|
169
|
ASHTI
|
MH-18-007-076-001/100
(MATKULI)
|
1818007000NRG24111220231092060
|
11/12/2023
|
SHIVGANGA
|
1818007WL050648
|
SHIVGANGA
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N1223009124F5
|
|
MRS SHIVGANGA GOKUL PACHBAIL
|
()
|
|
170
|
ASHTI
|
MH-18-007-076-001/179
(MATKULI)
|
1818007000NRG24111220231092069
|
11/12/2023
|
SADASHIV BHAU AADHAV
|
1818007WL050648
|
SADASHIV BHAU AADHAV
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N1223009124F6
|
|
MR SADASHIV BHAURAV ADHAV
|
()
|
|
171
|
ASHTI
|
MH-18-007-076-001/179
(MATKULI)
|
1818007000NRG24111220231092070
|
11/12/2023
|
SHANTABAI SADASHIV AADHAV
|
1818007WL050648
|
SHANTABAI SADASHIV AADHAV
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300912571
|
|
MRS SHANTABAI SADASHIV ADHAV
|
()
|
|
172
|
ASHTI
|
MH-18-007-076-001/212
(MATKULI)
|
1818007000NRG24111220231092077
|
11/12/2023
|
SUREKHA
|
1818007WL050648
|
SUREKHA
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300912516
|
|
MR HANUMANT SAKHARAM DOKE
|
()
|
|
173
|
ASHTI
|
MH-18-007-076-001/303
(MATKULI)
|
1818007000NRG24111220231092093
|
11/12/2023
|
JARE TARAMATI SUNIL
|
1818007WL050648
|
JARE TARAMATI SUNIL
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300912525
|
|
MR SUNIL TRAMBIK JARE
|
()
|
|
174
|
ASHTI
|
MH-18-007-076-001/373
(MATKULI)
|
1818007000NRG24111220231092103
|
11/12/2023
|
JANABAI PRALHAD JARE
|
1818007WL050648
|
JANABAI PRALHAD JARE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300912544
|
|
MRS JANABAI PRALHAD JARE
|
()
|
|
175
|
ASHTI
|
MH-18-007-084-001/203
(PANGULGAVAN)
|
1818007000NRG24091220231089511
|
11/12/2023
|
SHINDUBAI GORAKH GITE
|
1818007WL050543
|
SHINDUBAI GORAKH GITE
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230091253E
|
|
MRS SINDHUBAI GORAKH GITE
|
()
|
|
176
|
ASHTI
|
MH-18-007-084-001/425
(PANGULGAVAN)
|
1818007000NRG24091220231089565
|
11/12/2023
|
Samadhan Ajinath Misal
|
1818007WL050543
|
Samadhan Ajinath Misal
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230091253C
|
|
MR SAMADHAN AJINATH MISAL
|
()
|
|
177
|
ASHTI
|
MH-18-007-084-001/427
(PANGULGAVAN)
|
1818007000NRG24091220231089571
|
11/12/2023
|
Krushna Machhindra Gite
|
1818007WL050543
|
Krushna Machhindra Gite
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230091253D
|
|
MR KRUSHNA MACHHINDRA GITE
|
()
|
|
178
|
ASHTI
|
MH-18-007-123-001/25
(WALUJ)
|
1818007000NRG24071220231072865
|
11/12/2023
|
PRADIP RAMDAS SHINDE
|
1818007WL049970
|
PRADIP RAMDAS SHINDE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230091250D
|
|
MR PRADIP RAMDAS SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
179
|
ASHTI
|
MH-18-007-018-001/103
(CHIKHALI)
|
1818007018NRG24071220231073559
|
11/12/2023
|
GORAKH
|
1818007WL049988
|
GORAKH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300912567
|
Account closed
|
|
|
|
180
|
ASHTI
|
MH-18-007-018-001/215
(CHIKHALI)
|
1818007000NRG24071220231073815
|
11/12/2023
|
CHAYABAI
|
1818007WL049989
|
CHAYABAI
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230091252D
|
|
MR CHHAYBAI BHAUSAHEB POKALE
|
()
|
|
181
|
ASHTI
|
MH-18-007-018-001/301
(CHIKHALI)
|
1818007018NRG24071220231073657
|
11/12/2023
|
SHAIKH TASLIM KHALIL
|
1818007WL049988
|
SHAIKH TASLIM KHALIL
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300912520
|
|
MR TASALIM KHALISA SHAIKH
|
()
|
|
182
|
ASHTI
|
MH-18-007-018-001/381
(CHIKHALI)
|
1818007018NRG24071220231073702
|
11/12/2023
|
SAPATE GORAKH SAHEBRAO
|
1818007WL049988
|
SAPATE GORAKH SAHEBRAO
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300912561
|
|
MR SAPATE GORAKH SAHEBRAV
|
()
|
|
183
|
ASHTI
|
MH-18-007-018-001/444
(CHIKHALI)
|
1818007018NRG24071220231073725
|
11/12/2023
|
ATUL
|
1818007WL049988
|
ATUL
|
00415
|
SBIN0020031
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N12230091256A
|
No Such Account
|
|
|
|
184
|
ASHTI
|
MH-18-007-018-001/458
(CHIKHALI)
|
1818007000NRG24071220231073871
|
11/12/2023
|
NARMADA
|
1818007WL049989
|
NARMADA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300912573
|
|
MR NARMADA RAMA SHINDE
|
()
|
|
185
|
ASHTI
|
MH-18-007-018-001/476
(CHIKHALI)
|
1818007018NRG24071220231073730
|
11/12/2023
|
SUMAN KAKASAHEB GHOLP
|
1818007WL049988
|
SUMAN KAKASAHEB GHOLP
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230091251F
|
|
MR KAKASAHEB AJINATH GHOLAP
|
()
|
|
186
|
ASHTI
|
MH-18-007-018-001/553
(CHIKHALI)
|
1818007018NRG24071220231073749
|
11/12/2023
|
KONTABAI DNYANDEV SHNDE
|
1818007WL049988
|
KONTABAI DNYANDEV SHNDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300912572
|
|
MR KONTABAI DYNANDEV SHINDE
|
()
|
|
187
|
ASHTI
|
MH-18-007-018-001/95
(CHIKHALI)
|
1818007018NRG24071220231073787
|
11/12/2023
|
RAHIM ISUB PATHAN
|
1818007WL049988
|
RAHIM ISUB PATHAN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230091252C
|
|
MR RAHIMKH ISUB PATHAN
|
()
|
|
188
|
ASHTI
|
MH-18-007-018-001/95
(CHIKHALI)
|
1818007018NRG24071220231073788
|
11/12/2023
|
RESHAMABI RAHIM PATHAN
|
1818007WL049988
|
RESHAMABI RAHIM PATHAN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300912528
|
|
MR RESHAMABI RAHIM PATHAN
|
()
|
|
189
|
ASHTI
|
MH-18-007-045-001/54
(HANUMANT GAON)
|
1818007000NRG24081220231081668
|
11/12/2023
|
DADA MOHAN LONDHE
|
1818007WL050284
|
DADA MOHAN LONDHE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009124FC
|
|
MR DADASAHEB MOHAN LONDHE
|
()
|
|
190
|
ASHTI
|
MH-18-007-073-002/107
(MANGRUL)
|
1818007000NRG24081220231082467
|
11/12/2023
|
ANNA
|
1818007WL050302
|
ANNA
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300912566
|
|
MR ANNA SOPAN TODKAR
|
()
|
|
191
|
ASHTI
|
MH-18-007-073-002/107
(MANGRUL)
|
1818007000NRG24081220231082463
|
11/12/2023
|
LATABAI
|
1818007WL050302
|
LATABAI
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300912553
|
|
MR LATABAI ANNA TODKAR
|
()
|
|
192
|
ASHTI
|
MH-18-007-073-002/124
(MANGRUL)
|
1818007000NRG24081220231082472
|
11/12/2023
|
AMOL PRAKASH TODKAR
|
1818007WL050302
|
AMOL PRAKASH TODKAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230091255A
|
|
MRS AMOL PRAKASH TODKAR
|
()
|
|
193
|
ASHTI
|
MH-18-007-073-002/145
(MANGRUL)
|
1818007000NRG24081220231082485
|
11/12/2023
|
GENA NAMDEV KOKARE
|
1818007WL050302
|
GENA NAMDEV KOKARE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300912529
|
|
MR GENA NAMDEO KOKARE
|
()
|
|
194
|
ASHTI
|
MH-18-007-073-002/145
(MANGRUL)
|
1818007000NRG24081220231082486
|
11/12/2023
|
malan
|
1818007WL050302
|
malan
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230091252A
|
|
MR MALANABAI GENA KOKANE
|
()
|
|
195
|
ASHTI
|
MH-18-007-073-002/145
(MANGRUL)
|
1818007000NRG24081220231082487
|
11/12/2023
|
SUBHASH GENA KOKARE
|
1818007WL050302
|
SUBHASH GENA KOKARE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230091252B
|
|
MR SUBHASH GENA KOKARE
|
()
|
|
196
|
ASHTI
|
MH-18-007-073-002/245
(MANGRUL)
|
1818007000NRG24081220231082513
|
11/12/2023
|
DINDE SHRIRANG SAVITRABUVA
|
1818007WL050302
|
DINDE SHRIRANG SAVITRABUVA
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300912557
|
|
MR SHRIRANG SAVITRABUA DINDE
|
()
|
|
197
|
ASHTI
|
MH-18-007-073-002/245
(MANGRUL)
|
1818007000NRG24081220231082514
|
11/12/2023
|
SUREKHA
|
1818007WL050302
|
SUREKHA
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300912552
|
|
MRS DINDE SUREKHA SHRIRANG
|
()
|
|
198
|
ASHTI
|
MH-18-007-073-002/248
(MANGRUL)
|
1818007000NRG24081220231082517
|
11/12/2023
|
BHAUSAHEB
|
1818007WL050302
|
BHAUSAHEB
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300912550
|
|
MR BHAUSAHEB SAVITRABUVA DINDE
|
()
|
|
199
|
ASHTI
|
MH-18-007-073-002/248
(MANGRUL)
|
1818007000NRG24081220231082518
|
11/12/2023
|
CHAYA
|
1818007WL050302
|
CHAYA
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300912551
|
|
MR DINDE CHHAYABAI BHAUSAHEB
|
()
|
|
200
|
ASHTI
|
MH-18-007-073-002/250
(MANGRUL)
|
1818007000NRG24081220231082522
|
11/12/2023
|
Dharmanath Keru Dinde
|
1818007WL050302
|
Dharmanath Keru Dinde
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300912563
|
|
MR DHARMNATH KERU DINDE
|
()
|
|
201
|
ASHTI
|
MH-18-007-073-002/250
(MANGRUL)
|
1818007000NRG24081220231082519
|
11/12/2023
|
DINDE DIGAMBAR KERU
|
1818007WL050302
|
DINDE DIGAMBAR KERU
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230091254E
|
|
MR DIGAMBAR KERU DINDE
|
()
|
|
202
|
ASHTI
|
MH-18-007-073-002/251
(MANGRUL)
|
1818007000NRG24081220231082534
|
11/12/2023
|
sakharbai
|
1818007WL050302
|
sakharbai
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300912562
|
|
MRS SAKHARBAI BABA DINDE
|
()
|
|
203
|
ASHTI
|
MH-18-007-073-002/30
(MANGRUL)
|
1818007000NRG24081220231082558
|
11/12/2023
|
VASANT BABA DINDE
|
1818007WL050302
|
VASANT BABA DINDE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300912564
|
|
MR VASANT BABA DINDE
|
()
|
|
204
|
ASHTI
|
MH-18-007-073-002/337
(MANGRUL)
|
1818007000NRG24081220231082573
|
11/12/2023
|
RAJU BAPU DINDE
|
1818007WL050302
|
RAJU BAPU DINDE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300912558
|
|
MR RAJU BAPU DINDE
|
()
|
|
205
|
ASHTI
|
MH-18-007-073-002/342
(MANGRUL)
|
1818007000NRG24081220231082581
|
11/12/2023
|
JAYA BABAN CHOUDHARI
|
1818007WL050302
|
JAYA BABAN CHOUDHARI
|
00415
|
SBIN0020031
|
1365
|
1365
|
Rejected
|
19/02/2024
|
|
N122300912548
|
No Such Account
|
|
|
|
206
|
ASHTI
|
MH-18-007-073-002/38
(MANGRUL)
|
1818007000NRG24081220231082596
|
11/12/2023
|
BABAN VITHOBA DINDE
|
1818007WL050302
|
BABAN VITHOBA DINDE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230091254F
|
|
MR BABAN VITTHAL DINDE
|
()
|
|
207
|
ASHTI
|
MH-18-007-073-002/38
(MANGRUL)
|
1818007000NRG24081220231082595
|
11/12/2023
|
MANGAL BABAN DINDE
|
1818007WL050302
|
MANGAL BABAN DINDE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300912554
|
|
MR MANGAL BABAN BABAN DINDE
|
()
|
|
208
|
ASHTI
|
MH-18-007-073-002/487
(MANGRUL)
|
1818007000NRG24081220231082618
|
11/12/2023
|
Angad Balibhim Parakhe
|
1818007WL050302
|
Angad Balibhim Parakhe
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300912559
|
|
MR ANGAD BALIBHIM PARAKHE
|
()
|
|
209
|
ASHTI
|
MH-18-007-073-002/488
(MANGRUL)
|
1818007000NRG24081220231082625
|
11/12/2023
|
Dinde Dnyaneshwar Bhima
|
1818007WL050302
|
Dinde Dnyaneshwar Bhima
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230091256D
|
|
MR DNYANESHWAR BHIMA DINDE
|
()
|
|
210
|
ASHTI
|
MH-18-007-073-002/489
(MANGRUL)
|
1818007000NRG24081220231082626
|
11/12/2023
|
HAUSRAV BALU DHINDE
|
1818007WL050302
|
HAUSRAV BALU DHINDE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230091256F
|
|
MR HAUSRAO BALU DINDE
|
()
|
|
211
|
ASHTI
|
MH-18-007-073-002/505
(MANGRUL)
|
1818007000NRG24081220231082638
|
11/12/2023
|
Kundalik Ganpat Dinde
|
1818007WL050302
|
Kundalik Ganpat Dinde
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230091256B
|
|
MR KUNDALIK GANPAT DINDE
|
()
|
|
212
|
ASHTI
|
MH-18-007-073-002/509
(MANGRUL)
|
1818007000NRG24081220231082647
|
11/12/2023
|
Todkar Laxman Anna
|
1818007WL050302
|
Todkar Laxman Anna
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230091256C
|
|
MR LAXMAN ANNASAHEB TODKAR
|
()
|
|
213
|
ASHTI
|
MH-18-007-073-002/52
(MANGRUL)
|
1818007000NRG24081220231082653
|
11/12/2023
|
AKSHAY JALINDAR DINDE
|
1818007WL050302
|
AKSHAY JALINDAR DINDE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300912556
|
|
MR AKSHAY JALINDAR DINDE
|
()
|
|
214
|
ASHTI
|
MH-18-007-073-002/52
(MANGRUL)
|
1818007000NRG24081220231082651
|
11/12/2023
|
URMILA JALINDHAR DINDE
|
1818007WL050302
|
URMILA JALINDHAR DINDE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230091254D
|
|
MRS URMILA JALINDAR DINDE
|
()
|
|
215
|
ASHTI
|
MH-18-007-073-002/522
(MANGRUL)
|
1818007000NRG24081220231082661
|
11/12/2023
|
Babaibai Digambar Goykar
|
1818007WL050302
|
Babaibai Digambar Goykar
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300912569
|
|
MRS BABAIBAI GOYKAR
|
()
|
|
216
|
ASHTI
|
MH-18-007-073-002/523
(MANGRUL)
|
1818007000NRG24081220231082663
|
11/12/2023
|
bhagubai ashruba kokare
|
1818007WL050302
|
bhagubai ashruba kokare
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230091256E
|
|
MRS BHAGUBAI ASHRUBA KOKARE
|
()
|
|
217
|
ASHTI
|
MH-18-007-073-002/53
(MANGRUL)
|
1818007000NRG24081220231082666
|
11/12/2023
|
AABASAHEB RAMRAO CHAUDHARY
|
1818007WL050302
|
AABASAHEB RAMRAO CHAUDHARY
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230091254C
|
|
MR ABA RAMRAO CHAUDHARY
|
()
|
|
218
|
ASHTI
|
MH-18-007-073-002/53
(MANGRUL)
|
1818007000NRG24081220231082668
|
11/12/2023
|
SAVITA VIVEK CHAUDHARY
|
1818007WL050302
|
SAVITA VIVEK CHAUDHARY
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230091254B
|
|
MRS SAVITA VIVEK CHAUDHARI
|
()
|
|
219
|
ASHTI
|
MH-18-007-073-002/57
(MANGRUL)
|
1818007000NRG24111220231092442
|
11/12/2023
|
AASHABAI
|
1818007WL050653
|
AASHABAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300912526
|
|
MR ASHABAI KAILAS SAPTE
|
()
|
|
220
|
ASHTI
|
MH-18-007-073-002/72
(MANGRUL)
|
1818007000NRG24081220231082681
|
11/12/2023
|
SATYABHAMA
|
1818007WL050302
|
SATYABHAMA
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300912555
|
|
MRS SATYABHAMA BHIVA DINDE
|
()
|
|
221
|
ASHTI
|
MH-18-007-073-002/79
(MANGRUL)
|
1818007000NRG24081220231082683
|
11/12/2023
|
AMBADAS SOMNATH TODKAR
|
1818007WL050302
|
AMBADAS SOMNATH TODKAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300912549
|
|
MR AMBADAS SOMINATH TODAKAR
|
()
|
|
222
|
ASHTI
|
MH-18-007-073-002/79
(MANGRUL)
|
1818007000NRG24081220231082682
|
11/12/2023
|
SHALANBAI SOMNATH TODKAR
|
1818007WL050302
|
SHALANBAI SOMNATH TODKAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Rejected
|
19/02/2024
|
|
N122300912547
|
No Such Account
|
|
|
|
223
|
ASHTI
|
MH-18-007-073-002/79
(MANGRUL)
|
1818007000NRG24081220231082684
|
11/12/2023
|
Todakar Mangal Ambadas
|
1818007WL050302
|
Todakar Mangal Ambadas
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230091254A
|
|
MRS MANGAL AMBADAS TODKAR
|
()
|
|
224
|
ASHTI
|
MH-18-007-073-002/87
(MANGRUL)
|
1818007000NRG24081220231082686
|
11/12/2023
|
HANUMANT BABA KAVLE
|
1818007WL050302
|
HANUMANT BABA KAVLE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Rejected
|
19/02/2024
|
|
N122300912545
|
No Such Account
|
|
|
|
225
|
ASHTI
|
MH-18-007-073-002/87
(MANGRUL)
|
1818007000NRG24081220231082687
|
11/12/2023
|
RUKMIN HANUMANT KAVLE
|
1818007WL050302
|
RUKMIN HANUMANT KAVLE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Rejected
|
19/02/2024
|
|
N122300912546
|
No Such Account
|
|
|
|
226
|
ASHTI
|
MH-18-007-085-001/102
(PARGAO JO)
|
1818007000NRG24111220231092115
|
11/12/2023
|
SANGITA
|
1818007WL050649
|
SANGITA
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N12230091250B
|
|
MR MAHADEV SANGITA TUKARAM SAVANTAFULE
|
()
|
|
227
|
ASHTI
|
MH-18-007-085-002/593
(PARGAO JO)
|
1818007000NRG24111220231092160
|
11/12/2023
|
VIJUBAI
|
1818007WL050649
|
VIJUBAI
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N12230091250A
|
|
MR DATTATRAY VITHUBAI PRALHAD VEDPATHAK
|
()
|
|
228
|
ASHTI
|
MH-18-007-085-002/743
(PARGAO JO)
|
1818007000NRG24071220231072793
|
11/12/2023
|
GANESH KUNDLIK BHOPALE
|
1818007WL049970
|
GANESH KUNDLIK BHOPALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230091251B
|
|
MR GANESH KUNDALIK BHOPALE
|
()
|
|
229
|
ASHTI
|
MH-18-007-085-002/743
(PARGAO JO)
|
1818007000NRG24071220231072794
|
11/12/2023
|
Rushikesh Kundlik Bhopale
|
1818007WL049970
|
Rushikesh Kundlik Bhopale
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230091253A
|
|
MR RUSHIKESH KUNDALIK BHOPALE
|
()
|
|
230
|
ASHTI
|
MH-18-007-114-001/11
(SOLEWADI)
|
1818007000NRG24091220231086836
|
11/12/2023
|
SHANTABAI
|
1818007WL050450
|
SHANTABAI
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300912515
|
|
MR MITHU SHANTABAI TUKARAM DHAGE
|
()
|
|
231
|
ASHTI
|
MH-18-007-114-001/135
(SOLEWADI)
|
1818007000NRG24091220231086844
|
11/12/2023
|
savita
|
1818007WL050450
|
savita
|
00415
|
SBIN0020031
|
1911
|
1911
|
Rejected
|
19/02/2024
|
|
N122300912532
|
No Such Account
|
|
|
|
232
|
ASHTI
|
MH-18-007-114-001/139
(SOLEWADI)
|
1818007000NRG24091220231086845
|
11/12/2023
|
SHENHA MAHESH ZAGADE
|
1818007WL050450
|
SHENHA MAHESH ZAGADE
|
00415
|
SBIN0020031
|
546
|
546
|
Processed
|
20/02/2024
|
|
N122300912514
|
|
MS SNEHA MAHESH ZAGADE
|
()
|
|
233
|
ASHTI
|
MH-18-007-114-001/190
(SOLEWADI)
|
1818007000NRG24091220231086865
|
11/12/2023
|
appa sitaram pathade
|
1818007WL050450
|
appa sitaram pathade
|
00415
|
SBIN0020031
|
546
|
546
|
Processed
|
20/02/2024
|
|
N122300912518
|
|
MR SANGITA APPA SITARAM PATHADE
|
()
|
|
234
|
ASHTI
|
MH-18-007-114-001/288
(SOLEWADI)
|
1818007000NRG24091220231086894
|
11/12/2023
|
ARCHANA DNYANDEV NIMBORE
|
1818007WL050450
|
ARCHANA DNYANDEV NIMBORE
|
00415
|
SBIN0020031
|
546
|
546
|
Processed
|
20/02/2024
|
|
N122300912519
|
|
MR DNYANADEV PANDURANG NIMBHOR
|
()
|
|
235
|
ASHTI
|
MH-18-007-123-001/131
(WALUJ)
|
1818007000NRG24071220231072815
|
11/12/2023
|
JALINDHAR
|
1818007WL049970
|
JALINDHAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300912509
|
|
MR JALINDAR ZUMBAR RAUAT
|
()
|
|
236
|
ASHTI
|
MH-18-007-123-001/131
(WALUJ)
|
1818007000NRG24071220231072813
|
11/12/2023
|
ZUMBAR MARUTI RAUT
|
1818007WL049970
|
ZUMBAR MARUTI RAUT
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300912565
|
|
MR ZUMBAR MARUTI RAUT
|
()
|
|
237
|
ASHTI
|
MH-18-007-123-001/14
(WALUJ)
|
1818007000NRG24071220231072822
|
11/12/2023
|
CHHAYA DILIP SHINDE
|
1818007WL049970
|
CHHAYA DILIP SHINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300912539
|
|
MR SUREKHA DILIP SHINDE
|
()
|
|
238
|
ASHTI
|
MH-18-007-123-001/239
(WALUJ)
|
1818007000NRG24071220231072856
|
11/12/2023
|
VIKRAM
|
1818007WL049970
|
VIKRAM
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009124FD
|
|
MR VIKRAM MALHARI SOLE
|
()
|
|
239
|
ASHTI
|
MH-18-007-123-001/25
(WALUJ)
|
1818007000NRG24071220231072862
|
11/12/2023
|
RAMDAS RAOSAHEB SHINDE
|
1818007WL049970
|
RAMDAS RAOSAHEB SHINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230091250E
|
|
MR RAMDAS RAVSAHEB SHINDE
|
()
|
|
240
|
ASHTI
|
MH-18-007-123-001/62
(WALUJ)
|
1818007000NRG24071220231072902
|
11/12/2023
|
MANDABAI
|
1818007WL049970
|
MANDABAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300912506
|
|
MRS MANDA VISHNU SHINDE
|
()
|
|
241
|
ASHTI
|
MH-18-007-123-001/64
(WALUJ)
|
1818007000NRG24071220231072908
|
11/12/2023
|
LAXIMI RAJU SHINDE
|
1818007WL049970
|
LAXIMI RAJU SHINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230091251D
|
|
MRS LAXMIBAI RAJU SHINDE
|
()
|
|
242
|
ASHTI
|
MH-18-007-123-001/7
(WALUJ)
|
1818007000NRG24071220231072928
|
11/12/2023
|
ASHABAI DATTA WEER
|
1818007WL049970
|
ASHABAI DATTA WEER
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300912536
|
|
MR DATTATRAY NANASAHEB VEER
|
()
|
|
243
|
ASHTI
|
MH-18-007-123-001/7
(WALUJ)
|
1818007000NRG24071220231072927
|
11/12/2023
|
DATTATRAY NANASAHEB VEER
|
1818007WL049970
|
DATTATRAY NANASAHEB VEER
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009124FE
|
|
MR DATTATRAY NANASAHEB VEER
|
()
|
|
244
|
ASHTI
|
MH-18-007-123-001/70
(WALUJ)
|
1818007000NRG24071220231072929
|
11/12/2023
|
AJINATH LAHANU SHINDE
|
1818007WL049970
|
AJINATH LAHANU SHINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009124FF
|
|
MR AJINATH LAHANU SHINDE
|
()
|
|
245
|
ASHTI
|
MH-18-007-123-001/710
(WALUJ)
|
1818007000NRG24071220231072934
|
11/12/2023
|
ASHABAI BALASAHEB KUMTKAR
|
1818007WL049970
|
ASHABAI BALASAHEB KUMTKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230091251A
|
|
MR ASHABAI BALU KUMATHEKAR
|
()
|
|
246
|
ASHTI
|
MH-18-007-123-001/792
(WALUJ)
|
1818007000NRG24071220231072950
|
11/12/2023
|
VISHWNATH MURLIDHAR KHADE
|
1818007WL049970
|
VISHWNATH MURLIDHAR KHADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300912538
|
|
MR VISHWANATH MURALIDHAR KHADE
|
()
|
|
247
|
ASHTI
|
MH-18-007-123-001/852
(WALUJ)
|
1818007000NRG24071220231072961
|
11/12/2023
|
BHAGWAN BAPURAO BHOSALE
|
1818007WL049970
|
BHAGWAN BAPURAO BHOSALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300912522
|
|
MR BHAGWAN BAPURAO BHOSALE
|
()
|
|
248
|
ASHTI
|
MH-18-007-139-001/305
(JALGOAN)
|
1818007000NRG24091220231087890
|
11/12/2023
|
BABASAHEB
|
1818007WL050501
|
BABASAHEB
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300912508
|
|
MR BABASAHEB BHIKU RAUT
|
()
|
|
249
|
ASHTI
|
MH-18-007-139-001/32
(JALGOAN)
|
1818007000NRG24081220231079836
|
11/12/2023
|
SUMAN
|
1818007WL050227
|
SUMAN
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300912503
|
|
MRS SHELAR SUMAN BALU
|
()
|
|
250
|
ASHTI
|
MH-18-007-139-001/600
(JALGOAN)
|
1818007000NRG24091220231087632
|
11/12/2023
|
Satish Ashok Londhe
|
1818007WL050485
|
Satish Ashok Londhe
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230091253B
|
|
MR SATISH ASHOK LONDHE
|
()
|
|
251
|
ASHTI
|
MH-18-007-139-001/611
(JALGOAN)
|
1818007000NRG24091220231087693
|
11/12/2023
|
Prashant Bapurav Dhumal
|
1818007WL050487
|
Prashant Bapurav Dhumal
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230091255F
|
|
MR PRASHANT BAPURAV DHUMAL
|
()
|
|
252
|
ASHTI
|
MH-18-007-139-001/613
(JALGOAN)
|
1818007000NRG24091220231087894
|
11/12/2023
|
Surekha Kisan Bhosale
|
1818007WL050501
|
Surekha Kisan Bhosale
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230091255E
|
|
MRS SUREKHA KISAN BHOSALE
|
()
|
|
253
|
ASHTI
|
MH-18-007-139-001/615
(JALGOAN)
|
1818007000NRG24091220231087898
|
11/12/2023
|
Tushar Kisan Bhosale
|
1818007WL050501
|
Tushar Kisan Bhosale
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230091255D
|
|
MR TUSHAR KISAN BHOSALE
|
()
|
|
254
|
ASHTI
|
MH-18-007-139-001/63
(JALGOAN)
|
1818007000NRG24091220231087648
|
11/12/2023
|
KAKASAHEB
|
1818007WL050485
|
KAKASAHEB
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230091251C
|
|
MR KAKASAHEB ASHRUBA SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108927
|
108927
|
|
|
|
|
|
|
|
|
255
|
ASHTI
|
MH-18-007-104-001/138
(SARATE WADGAON)
|
1818007000NRG24071220231071904
|
11/12/2023
|
SAUJANBAI BHAGWAN TARATE
|
1818007WL049948
|
SAUJANBAI BHAGWAN TARATE
|
00415
|
SBIN0020297
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N12230091250C
|
|
MRS JANABAI BHAGWAN TARATE
|
()
|
|
256
|
ASHTI
|
MH-18-007-104-001/31
(SARATE WADGAON)
|
1818007000NRG24071220231071969
|
11/12/2023
|
DATTU LAXMAN SHINDE
|
1818007WL049948
|
DATTU LAXMAN SHINDE
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300912505
|
|
MR DATTATRAY LAXMAN SHINDE
|
()
|
|
257
|
ASHTI
|
MH-18-007-121-001/125
(VATANWADI)
|
1818007000NRG24071220231070326
|
11/12/2023
|
CHYA
|
1818007WL049898
|
CHYA
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300912574
|
|
MRS CHHAYA APPA KASAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
258
|
ASHTI
|
MH-18-007-018-001/103
(CHIKHALI)
|
1818007018NRG24071220231073560
|
11/12/2023
|
Manisha
|
1818007WL049988
|
Manisha
|
00415
|
SBIN0020357
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300912568
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
259
|
ASHTI
|
MH-18-007-045-001/295
(HANUMANT GAON)
|
1818007000NRG24081220231081635
|
11/12/2023
|
CHAYA VINOD LONDHE
|
1818007WL050284
|
CHAYA VINOD LONDHE
|
00468
|
UBIN0577669
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230091255B
|
|
CHAYA VINOD LONDHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
260
|
ASHTI
|
MH-18-007-018-001/817
(CHIKHALI)
|
1818007018NRG24071220231073783
|
11/12/2023
|
ARCHANA ASHOK SHINDE
|
1818007WL049988
|
ARCHANA ASHOK SHINDE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223009119DD
|
|
ARCHANA ASHOK SHINDE
|
()
|
|
261
|
ASHTI
|
MH-18-007-045-001/275
(HANUMANT GAON)
|
1818007000NRG24081220231081811
|
11/12/2023
|
Londhe Sahil Navnath
|
1818007WL050289
|
Londhe Sahil Navnath
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A4B
|
|
Londhe Sahil Navnath
|
()
|
|
262
|
ASHTI
|
MH-18-007-045-001/295
(HANUMANT GAON)
|
1818007000NRG24081220231081828
|
11/12/2023
|
Rutuja Vilas Londhe
|
1818007WL050289
|
Rutuja Vilas Londhe
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A04
|
|
Rutuja Vilas Londhe
|
()
|
|
263
|
ASHTI
|
MH-18-007-045-001/303
(HANUMANT GAON)
|
1818007000NRG24081220231081636
|
11/12/2023
|
GORAKH
|
1818007WL050284
|
GORAKH
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A0C
|
|
GORAKH
|
()
|
|
264
|
ASHTI
|
MH-18-007-045-001/303
(HANUMANT GAON)
|
1818007000NRG24081220231081637
|
11/12/2023
|
JAYA GORAKH GAJGAT
|
1818007WL050284
|
JAYA GORAKH GAJGAT
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A36
|
|
JAYA GORAKH GAJGAT
|
()
|
|
265
|
ASHTI
|
MH-18-007-045-001/307
(HANUMANT GAON)
|
1818007000NRG24081220231081837
|
11/12/2023
|
JIJABAI POPAT KHEMGAR
|
1818007WL050289
|
JIJABAI POPAT KHEMGAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300911A32
|
A/c Blocked or Frozen
|
|
|
|
266
|
ASHTI
|
MH-18-007-045-001/307
(HANUMANT GAON)
|
1818007000NRG24081220231081838
|
11/12/2023
|
SURAJ POPAT KHEMGAR
|
1818007WL050289
|
SURAJ POPAT KHEMGAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300911A33
|
A/c Blocked or Frozen
|
|
|
|
267
|
ASHTI
|
MH-18-007-045-001/359
(HANUMANT GAON)
|
1818007000NRG24081220231081648
|
11/12/2023
|
BAPU NAVNATH NIKALJE
|
1818007WL050284
|
BAPU NAVNATH NIKALJE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009119F1
|
|
BAPU NAVNATH NIKALJE
|
()
|
|
268
|
ASHTI
|
MH-18-007-045-001/359
(HANUMANT GAON)
|
1818007000NRG24081220231081649
|
11/12/2023
|
SUMAN BAPU NIKALJE
|
1818007WL050284
|
SUMAN BAPU NIKALJE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009119F0
|
|
SUMAN BAPU NIKALJE
|
()
|
|
269
|
ASHTI
|
MH-18-007-045-001/37
(HANUMANT GAON)
|
1818007000NRG24081220231081605
|
11/12/2023
|
AMOL
|
1818007WL050283
|
AMOL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009119EE
|
|
AMOL
|
()
|
|
270
|
ASHTI
|
MH-18-007-045-001/37
(HANUMANT GAON)
|
1818007000NRG24081220231081606
|
11/12/2023
|
MANISHA
|
1818007WL050283
|
MANISHA
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N1223009119EF
|
No Such Account
|
|
|
|
271
|
ASHTI
|
MH-18-007-045-001/39
(HANUMANT GAON)
|
1818007000NRG24081220231081608
|
11/12/2023
|
priyanka Amol parkhe
|
1818007WL050283
|
priyanka Amol parkhe
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009119F3
|
|
priyanka Amol parkhe
|
()
|
|
272
|
ASHTI
|
MH-18-007-045-001/39
(HANUMANT GAON)
|
1818007000NRG24081220231081609
|
11/12/2023
|
shubhangi ramesh parkhe
|
1818007WL050283
|
shubhangi ramesh parkhe
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009119F2
|
|
shubhangi ramesh parkhe
|
()
|
|
273
|
ASHTI
|
MH-18-007-045-001/482
(HANUMANT GAON)
|
1818007000NRG24081220231081860
|
11/12/2023
|
DONDIBA RAVSAHEB MADANE
|
1818007WL050289
|
DONDIBA RAVSAHEB MADANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A49
|
|
DONDIBA RAVSAHEB MADANE
|
()
|
|
274
|
ASHTI
|
MH-18-007-045-001/482
(HANUMANT GAON)
|
1818007000NRG24081220231081861
|
11/12/2023
|
USHA DONDIBA MADANE
|
1818007WL050289
|
USHA DONDIBA MADANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A4A
|
|
USHA DONDIBA MADANE
|
()
|
|
275
|
ASHTI
|
MH-18-007-045-001/56
(HANUMANT GAON)
|
1818007000NRG24081220231081871
|
11/12/2023
|
MANISHA
|
1818007WL050289
|
MANISHA
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A35
|
|
MANISHA
|
()
|
|
276
|
ASHTI
|
MH-18-007-045-001/56
(HANUMANT GAON)
|
1818007000NRG24081220231081870
|
11/12/2023
|
SANJAY
|
1818007WL050289
|
SANJAY
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A34
|
|
SANJAY
|
()
|
|
277
|
ASHTI
|
MH-18-007-073-002/250
(MANGRUL)
|
1818007000NRG24081220231082523
|
11/12/2023
|
Dinde Kanifnath Dharmanath
|
1818007WL050302
|
Dinde Kanifnath Dharmanath
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300911A42
|
|
Dinde Kanifnath Dharmanath
|
()
|
|
278
|
ASHTI
|
MH-18-007-073-002/250
(MANGRUL)
|
1818007000NRG24081220231082521
|
11/12/2023
|
REKHA SADASHIV DINDE
|
1818007WL050302
|
REKHA SADASHIV DINDE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223009119E8
|
|
REKHA SADASHIV DINDE
|
()
|
|
279
|
ASHTI
|
MH-18-007-073-002/251
(MANGRUL)
|
1818007000NRG24081220231082535
|
11/12/2023
|
LAXMIBAI SHIVAJI DINDE
|
1818007WL050302
|
LAXMIBAI SHIVAJI DINDE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223009119F7
|
|
LAXMIBAI SHIVAJI DINDE
|
()
|
|
280
|
ASHTI
|
MH-18-007-073-002/251
(MANGRUL)
|
1818007000NRG24081220231082536
|
11/12/2023
|
Parmeshwar Shivaji Dinde
|
1818007WL050302
|
Parmeshwar Shivaji Dinde
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223009119F9
|
|
Parmeshwar Shivaji Dinde
|
()
|
|
281
|
ASHTI
|
MH-18-007-073-002/30
(MANGRUL)
|
1818007000NRG24081220231082559
|
11/12/2023
|
Balubai Haribhau Waghmode
|
1818007WL050302
|
Balubai Haribhau Waghmode
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300911A45
|
|
Balubai Haribhau Waghmode
|
()
|
|
282
|
ASHTI
|
MH-18-007-073-002/323
(MANGRUL)
|
1818007000NRG24081220231082572
|
11/12/2023
|
Yogiraj Ashok Dinde
|
1818007WL050302
|
Yogiraj Ashok Dinde
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223009119F8
|
|
Yogiraj Ashok Dinde
|
()
|
|
283
|
ASHTI
|
MH-18-007-073-002/346
(MANGRUL)
|
1818007000NRG24081220231082583
|
11/12/2023
|
Dinde Dhula Raju
|
1818007WL050302
|
Dinde Dhula Raju
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300911A00
|
|
Dinde Dhula Raju
|
()
|
|
284
|
ASHTI
|
MH-18-007-073-002/361
(MANGRUL)
|
1818007000NRG24081220231082593
|
11/12/2023
|
ANKUSH DEVRAO KAKADE
|
1818007WL050302
|
ANKUSH DEVRAO KAKADE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223009119F5
|
|
ANKUSH DEVRAO KAKADE
|
()
|
|
285
|
ASHTI
|
MH-18-007-073-002/361
(MANGRUL)
|
1818007000NRG24081220231082594
|
11/12/2023
|
GOVARDHAN ANKUSH KAKADE
|
1818007WL050302
|
GOVARDHAN ANKUSH KAKADE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223009119F4
|
|
GOVARDHAN ANKUSH KAKADE
|
()
|
|
286
|
ASHTI
|
MH-18-007-073-002/471
(MANGRUL)
|
1818007000NRG24081220231082606
|
11/12/2023
|
Dinde Mangalbai Subhash
|
1818007WL050302
|
Dinde Mangalbai Subhash
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300911A43
|
|
Dinde Mangalbai Subhash
|
()
|
|
287
|
ASHTI
|
MH-18-007-073-002/471
(MANGRUL)
|
1818007000NRG24081220231082605
|
11/12/2023
|
Dinde Subhash Manikrav
|
1818007WL050302
|
Dinde Subhash Manikrav
|
00688
|
FINO0009001
|
1365
|
1365
|
Rejected
|
19/02/2024
|
|
N122300911A46
|
No Such Account
|
|
|
|
288
|
ASHTI
|
MH-18-007-073-002/486
(MANGRUL)
|
1818007000NRG24081220231082610
|
11/12/2023
|
Jyoti Anil Dinde
|
1818007WL050302
|
Jyoti Anil Dinde
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300911A44
|
|
Jyoti Anil Dinde
|
()
|
|
289
|
ASHTI
|
MH-18-007-073-002/488
(MANGRUL)
|
1818007000NRG24081220231082624
|
11/12/2023
|
Sonali Vishal Dinde
|
1818007WL050302
|
Sonali Vishal Dinde
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223009119F6
|
|
Sonali Vishal Dinde
|
()
|
|
290
|
ASHTI
|
MH-18-007-073-002/519
(MANGRUL)
|
1818007000NRG24081220231082650
|
11/12/2023
|
Shivani Vijay Dinde
|
1818007WL050302
|
Shivani Vijay Dinde
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223009119E9
|
|
Shivani Vijay Dinde
|
()
|
|
291
|
ASHTI
|
MH-18-007-073-002/52
(MANGRUL)
|
1818007000NRG24081220231082652
|
11/12/2023
|
VINITA VISHAL DINDE
|
1818007WL050302
|
VINITA VISHAL DINDE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223009119EA
|
|
VINITA VISHAL DINDE
|
()
|
|
292
|
ASHTI
|
MH-18-007-073-002/522
(MANGRUL)
|
1818007000NRG24081220231082660
|
11/12/2023
|
Digambar Bhikaji Goyekar
|
1818007WL050302
|
Digambar Bhikaji Goyekar
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223009119FB
|
|
Digambar Bhikaji Goyekar
|
()
|
|
293
|
ASHTI
|
MH-18-007-073-002/522
(MANGRUL)
|
1818007000NRG24081220231082662
|
11/12/2023
|
Santosh Digambar Goykar
|
1818007WL050302
|
Santosh Digambar Goykar
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223009119FA
|
|
Santosh Digambar Goykar
|
()
|
|
294
|
ASHTI
|
MH-18-007-121-001/107
(VATANWADI)
|
1818007000NRG24071220231070320
|
11/12/2023
|
JADHAV MOHAN KEESHAN
|
1818007WL049898
|
JADHAV MOHAN KEESHAN
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009119DF
|
|
JADHAV MOHAN KEESHAN
|
()
|
|
295
|
ASHTI
|
MH-18-007-121-001/111
(VATANWADI)
|
1818007000NRG24071220231070323
|
11/12/2023
|
SHIROLE SHANGEETA SURASHA
|
1818007WL049898
|
SHIROLE SHANGEETA SURASHA
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009119FD
|
|
SHIROLE SHANGEETA SURASHA
|
()
|
|
296
|
ASHTI
|
MH-18-007-121-001/111
(VATANWADI)
|
1818007000NRG24071220231070322
|
11/12/2023
|
SHIROLE SURASHA BANSEE
|
1818007WL049898
|
SHIROLE SURASHA BANSEE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009119FC
|
|
SHIROLE SURASHA BANSEE
|
()
|
|
297
|
ASHTI
|
MH-18-007-121-001/125
(VATANWADI)
|
1818007000NRG24071220231070327
|
11/12/2023
|
KASHAR MAHESHA APPA
|
1818007WL049898
|
KASHAR MAHESHA APPA
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009119DB
|
|
KASHAR MAHESHA APPA
|
()
|
|
298
|
ASHTI
|
MH-18-007-121-001/29
(VATANWADI)
|
1818007000NRG24071220231070335
|
11/12/2023
|
SHELAR ANIL YADU
|
1818007WL049898
|
SHELAR ANIL YADU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009119DC
|
|
SHELAR ANIL YADU
|
()
|
|
299
|
ASHTI
|
MH-18-007-121-001/329
(VATANWADI)
|
1818007000NRG24071220231070336
|
11/12/2023
|
MAHADEO KAILAS NARWADE
|
1818007WL049898
|
MAHADEO KAILAS NARWADE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009119D2
|
|
MAHADEO KAILAS NARWADE
|
()
|
|
300
|
ASHTI
|
MH-18-007-121-001/331
(VATANWADI)
|
1818007000NRG24071220231070338
|
11/12/2023
|
BHOGE ARCHANA MAHADEV
|
1818007WL049898
|
BHOGE ARCHANA MAHADEV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009119D4
|
|
BHOGE ARCHANA MAHADEV
|
()
|
|
301
|
ASHTI
|
MH-18-007-121-001/331
(VATANWADI)
|
1818007000NRG24071220231070337
|
11/12/2023
|
BHOGE PADMABAI EKNATH
|
1818007WL049898
|
BHOGE PADMABAI EKNATH
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009119E4
|
|
BHOGE PADMABAI EKNATH
|
()
|
|
302
|
ASHTI
|
MH-18-007-121-001/332
(VATANWADI)
|
1818007000NRG24071220231070339
|
11/12/2023
|
SHUBHANGI BALU YEVALE
|
1818007WL049898
|
SHUBHANGI BALU YEVALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009119D3
|
|
SHUBHANGI BALU YEVALE
|
()
|
|
303
|
ASHTI
|
MH-18-007-121-001/39
(VATANWADI)
|
1818007000NRG24071220231070380
|
11/12/2023
|
POKALE SUKHADEV HUSARAO
|
1818007WL049898
|
POKALE SUKHADEV HUSARAO
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009119E5
|
|
POKALE SUKHADEV HUSARAO
|
()
|
|
304
|
ASHTI
|
MH-18-007-121-001/450
(VATANWADI)
|
1818007000NRG24071220231070406
|
11/12/2023
|
Shital Arjun Maind
|
1818007WL049898
|
Shital Arjun Maind
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009119EB
|
|
Shital Arjun Maind
|
()
|
|
305
|
ASHTI
|
MH-18-007-121-001/455
(VATANWADI)
|
1818007000NRG24071220231070407
|
11/12/2023
|
Sonali Sharad Gaikwad
|
1818007WL049898
|
Sonali Sharad Gaikwad
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A38
|
|
Sonali Sharad Gaikwad
|
()
|
|
306
|
ASHTI
|
MH-18-007-121-001/456
(VATANWADI)
|
1818007000NRG24071220231070408
|
11/12/2023
|
Sharad Kisan Gaikwad
|
1818007WL049898
|
Sharad Kisan Gaikwad
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A3A
|
|
Sharad Kisan Gaikwad
|
()
|
|
307
|
ASHTI
|
MH-18-007-121-001/458
(VATANWADI)
|
1818007000NRG24071220231070410
|
11/12/2023
|
Usha Hanumant Shelar
|
1818007WL049898
|
Usha Hanumant Shelar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A37
|
|
Usha Hanumant Shelar
|
()
|
|
308
|
ASHTI
|
MH-18-007-121-001/459
(VATANWADI)
|
1818007000NRG24071220231070411
|
11/12/2023
|
Rohit Santosh Narwade
|
1818007WL049898
|
Rohit Santosh Narwade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009119ED
|
|
Rohit Santosh Narwade
|
()
|
|
309
|
ASHTI
|
MH-18-007-121-001/462
(VATANWADI)
|
1818007000NRG24071220231070412
|
11/12/2023
|
Vijay Shamrao Jadhav
|
1818007WL049898
|
Vijay Shamrao Jadhav
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009119EC
|
|
Vijay Shamrao Jadhav
|
()
|
|
310
|
ASHTI
|
MH-18-007-121-001/462
(VATANWADI)
|
1818007000NRG24071220231070413
|
11/12/2023
|
Vishal Vijay Jadhav
|
1818007WL049898
|
Vishal Vijay Jadhav
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A4C
|
|
Vishal Vijay Jadhav
|
()
|
|
311
|
ASHTI
|
MH-18-007-121-001/468
(VATANWADI)
|
1818007000NRG24071220231070416
|
11/12/2023
|
Sangeeta Vitthal Pokale
|
1818007WL049898
|
Sangeeta Vitthal Pokale
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N1223009119E6
|
A/c Blocked or Frozen
|
|
|
|
312
|
ASHTI
|
MH-18-007-121-001/469
(VATANWADI)
|
1818007000NRG24071220231070417
|
11/12/2023
|
Smita Radhakisan Bhalerao
|
1818007WL049898
|
Smita Radhakisan Bhalerao
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009119E7
|
|
Smita Radhakisan Bhalerao
|
()
|
|
313
|
ASHTI
|
MH-18-007-121-001/474
(VATANWADI)
|
1818007000NRG24071220231070418
|
11/12/2023
|
Santosh Uttam Shirole
|
1818007WL049898
|
Santosh Uttam Shirole
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A39
|
|
Santosh Uttam Shirole
|
()
|
|
314
|
ASHTI
|
MH-18-007-121-001/476
(VATANWADI)
|
1818007000NRG24071220231070420
|
11/12/2023
|
Ajit Santosh Jadhav
|
1818007WL049898
|
Ajit Santosh Jadhav
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A01
|
|
Ajit Santosh Jadhav
|
()
|
|
315
|
ASHTI
|
MH-18-007-121-001/476
(VATANWADI)
|
1818007000NRG24071220231070419
|
11/12/2023
|
Amar Santosh Jadhav
|
1818007WL049898
|
Amar Santosh Jadhav
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A4D
|
|
Amar Santosh Jadhav
|
()
|
|
316
|
ASHTI
|
MH-18-007-121-001/52
(VATANWADI)
|
1818007000NRG24071220231070422
|
11/12/2023
|
YAWALE SAREEKA SEETARAM
|
1818007WL049898
|
YAWALE SAREEKA SEETARAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009119DE
|
|
YAWALE SAREEKA SEETARAM
|
()
|
|
317
|
ASHTI
|
MH-18-007-121-001/52
(VATANWADI)
|
1818007000NRG24071220231070421
|
11/12/2023
|
YAWALE SEETARAM RAMBHAU
|
1818007WL049898
|
YAWALE SEETARAM RAMBHAU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009119DA
|
|
YAWALE SEETARAM RAMBHAU
|
()
|
|
318
|
ASHTI
|
MH-18-007-121-001/97
(VATANWADI)
|
1818007000NRG24071220231070429
|
11/12/2023
|
GAYKWAD PUJA DADASHAEB
|
1818007WL049898
|
GAYKWAD PUJA DADASHAEB
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009119E0
|
|
GAYKWAD PUJA DADASHAEB
|
()
|
|
319
|
ASHTI
|
MH-18-007-139-001/574
(JALGOAN)
|
1818007000NRG24091220231087625
|
11/12/2023
|
Dattatray avaijay Shinde
|
1818007WL050485
|
Dattatray avaijay Shinde
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009119E2
|
|
Dattatray avaijay Shinde
|
()
|
|
320
|
ASHTI
|
MH-18-007-139-001/587
(JALGOAN)
|
1818007000NRG24091220231087627
|
11/12/2023
|
Sanjavani Vishnu Shinde
|
1818007WL050485
|
Sanjavani Vishnu Shinde
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009119E3
|
|
Sanjavani Vishnu Shinde
|
()
|
|
321
|
ASHTI
|
MH-18-007-139-001/594
(JALGOAN)
|
1818007000NRG24091220231087630
|
11/12/2023
|
Asha Santosh Changune
|
1818007WL050485
|
Asha Santosh Changune
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009119E1
|
|
Asha Santosh Changune
|
()
|
|
322
|
ASHTI
|
MH-18-007-139-001/638
(JALGOAN)
|
1818007000NRG24091220231087655
|
11/12/2023
|
Mangal Ramchandra Pawar
|
1818007WL050485
|
Mangal Ramchandra Pawar
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223009119FE
|
|
Mangal Ramchandra Pawar
|
()
|
|
323
|
ASHTI
|
MH-18-007-139-001/639
(JALGOAN)
|
1818007000NRG24091220231087656
|
11/12/2023
|
Mangesh Shivaji Sakunde
|
1818007WL050485
|
Mangesh Shivaji Sakunde
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300911A03
|
|
Mangesh Shivaji Sakunde
|
()
|
|
324
|
ASHTI
|
MH-18-007-139-001/640
(JALGOAN)
|
1818007000NRG24091220231087657
|
11/12/2023
|
Sushma Shivaji Sakunde
|
1818007WL050485
|
Sushma Shivaji Sakunde
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223009119FF
|
|
Sushma Shivaji Sakunde
|
()
|
|
325
|
ASHTI
|
MH-18-007-139-001/641
(JALGOAN)
|
1818007000NRG24091220231087658
|
11/12/2023
|
Dhumal Savita Parmeshvar
|
1818007WL050485
|
Dhumal Savita Parmeshvar
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300911A02
|
|
Dhumal Savita Parmeshvar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102102
|
102102
|
|
|
|
|
|
|
|
|
326
|
ASHTI
|
MH-18-007-121-001/171
(VATANWADI)
|
1818007000NRG24071220231070328
|
11/12/2023
|
POKALE RUSHI RAOSAHEB
|
1818007WL049898
|
POKALE RUSHI RAOSAHEB
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A17
|
|
POKALE RUSHI RAOSAHEB
|
()
|
|
327
|
ASHTI
|
MH-18-007-121-001/402
(VATANWADI)
|
1818007000NRG24071220231070386
|
11/12/2023
|
Sunita Mahadev Jadhav
|
1818007WL049898
|
Sunita Mahadev Jadhav
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A18
|
|
Sunita Mahadev Jadhav
|
()
|
|
328
|
ASHTI
|
MH-18-007-121-001/94
(VATANWADI)
|
1818007000NRG24071220231070427
|
11/12/2023
|
MHASKE MHALAREE NAVNATH
|
1818007WL049898
|
MHASKE MHALAREE NAVNATH
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A1B
|
|
MHASKE MHALAREE NAVNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
329
|
ASHTI
|
MH-18-007-018-001/146
(CHIKHALI)
|
1818007018NRG24071220231073572
|
11/12/2023
|
MINABAI ROHIDAS SHINDE
|
1818007WL049988
|
MINABAI ROHIDAS SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A51
|
|
MINABAI ROHIDAS SHINDE
|
()
|
|
330
|
ASHTI
|
MH-18-007-018-001/146
(CHIKHALI)
|
1818007018NRG24071220231073571
|
11/12/2023
|
ROHIDAS
|
1818007WL049988
|
ROHIDAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A52
|
|
ROHIDAS
|
()
|
|
331
|
ASHTI
|
MH-18-007-018-001/148
(CHIKHALI)
|
1818007018NRG24071220231073575
|
11/12/2023
|
SANGITA VILAS KOKANE
|
1818007WL049988
|
SANGITA VILAS KOKANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A1D
|
|
SANGITA VILAS KOKANE
|
()
|
|
332
|
ASHTI
|
MH-18-007-018-001/207
(CHIKHALI)
|
1818007018NRG24071220231073609
|
11/12/2023
|
AMIR
|
1818007WL049988
|
AMIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A1C
|
|
AMIR
|
()
|
|
333
|
ASHTI
|
MH-18-007-018-001/300
(CHIKHALI)
|
1818007018NRG24071220231073651
|
11/12/2023
|
Sarfraj Javed Shaikh
|
1818007WL049988
|
Sarfraj Javed Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A1A
|
|
Sarfraj Javed Shaikh
|
()
|
|
334
|
ASHTI
|
MH-18-007-065-001/185
(KHUNTEPHAL)
|
1818007000NRG24091220231089665
|
11/12/2023
|
Sachin Chandrakant Thorave
|
1818007WL050546
|
Sachin Chandrakant Thorave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A50
|
|
Sachin Chandrakant Thorave
|
()
|
|
335
|
ASHTI
|
MH-18-007-076-001/13
(MATKULI)
|
1818007000NRG24111220231092066
|
11/12/2023
|
SANGITA PRLHAD DOKE
|
1818007WL050648
|
SANGITA PRLHAD DOKE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300911A3B
|
|
SANGITA PRLHAD DOKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
336
|
ASHTI
|
MH-18-007-008-001/129
(BARODI)
|
1818007000NRG24071220231072063
|
11/12/2023
|
SHANTABAI VASANT UPKARE
|
1818007WL049949
|
SHANTABAI VASANT UPKARE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A1F
|
|
SHANTABAI VASANT UPKARE
|
()
|
|
337
|
ASHTI
|
MH-18-007-008-001/129
(BARODI)
|
1818007000NRG24071220231072062
|
11/12/2023
|
Yogeh Vasant Upakare
|
1818007WL049949
|
Yogeh Vasant Upakare
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A0E
|
|
Yogeh Vasant Upakare
|
()
|
|
338
|
ASHTI
|
MH-18-007-008-001/150
(BARODI)
|
1818007000NRG24071220231072084
|
11/12/2023
|
BHASKAR
|
1818007WL049949
|
BHASKAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A22
|
|
BHASKAR
|
()
|
|
339
|
ASHTI
|
MH-18-007-008-001/150
(BARODI)
|
1818007000NRG24071220231072085
|
11/12/2023
|
SATYBHAMA
|
1818007WL049949
|
SATYBHAMA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A20
|
|
SATYBHAMA
|
()
|
|
340
|
ASHTI
|
MH-18-007-008-001/161
(BARODI)
|
1818007000NRG24071220231072103
|
11/12/2023
|
BORADE SURAYBHAN GENU
|
1818007WL049949
|
BORADE SURAYBHAN GENU
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A2C
|
|
BORADE SURAYBHAN GENU
|
()
|
|
341
|
ASHTI
|
MH-18-007-008-001/161
(BARODI)
|
1818007000NRG24071220231072105
|
11/12/2023
|
DROPADABAI
|
1818007WL049949
|
DROPADABAI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A1E
|
|
DROPADABAI
|
()
|
|
342
|
ASHTI
|
MH-18-007-008-001/163
(BARODI)
|
1818007000NRG24071220231072106
|
11/12/2023
|
JANABAI GULAB KUDE
|
1818007WL049949
|
JANABAI GULAB KUDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A23
|
|
JANABAI GULAB KUDE
|
()
|
|
343
|
ASHTI
|
MH-18-007-008-001/180
(BARODI)
|
1818007000NRG24071220231072122
|
11/12/2023
|
SHANTARAM
|
1818007WL049949
|
SHANTARAM
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A29
|
|
SHANTARAM
|
()
|
|
344
|
ASHTI
|
MH-18-007-008-001/208
(BARODI)
|
1818007000NRG24071220231072131
|
11/12/2023
|
MUKATABAI PANDURANG JADHAV
|
1818007WL049949
|
MUKATABAI PANDURANG JADHAV
|
1143
|
MAHG0004534
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300911A28
|
No Such Account
|
|
|
|
345
|
ASHTI
|
MH-18-007-008-001/210
(BARODI)
|
1818007000NRG24071220231072139
|
11/12/2023
|
JADHAV MIRABAI SAHEBRAO
|
1818007WL049949
|
JADHAV MIRABAI SAHEBRAO
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A10
|
|
JADHAV MIRABAI SAHEBRAO
|
()
|
|
346
|
ASHTI
|
MH-18-007-008-001/216
(BARODI)
|
1818007000NRG24071220231072146
|
11/12/2023
|
MARUTI NATHA ANBHULE
|
1818007WL049949
|
MARUTI NATHA ANBHULE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A2B
|
|
MARUTI NATHA ANBHULE
|
()
|
|
347
|
ASHTI
|
MH-18-007-008-001/224
(BARODI)
|
1818007000NRG24071220231072152
|
11/12/2023
|
MAHESH
|
1818007WL049949
|
MAHESH
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A21
|
|
MAHESH
|
()
|
|
348
|
ASHTI
|
MH-18-007-008-001/255
(BARODI)
|
1818007000NRG24071220231072169
|
11/12/2023
|
KAMAL
|
1818007WL049949
|
KAMAL
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A2A
|
|
KAMAL
|
()
|
|
349
|
ASHTI
|
MH-18-007-008-001/277
(BARODI)
|
1818007000NRG24071220231072170
|
11/12/2023
|
JANKA DATTOBA KAVARE
|
1818007WL049949
|
JANKA DATTOBA KAVARE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A27
|
|
JANKA DATTOBA KAVARE
|
()
|
|
350
|
ASHTI
|
MH-18-007-008-001/282
(BARODI)
|
1818007000NRG24071220231072173
|
11/12/2023
|
Gajanan
|
1818007WL049949
|
Gajanan
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A0F
|
|
Gajanan
|
()
|
|
351
|
ASHTI
|
MH-18-007-008-001/297
(BARODI)
|
1818007000NRG24071220231072182
|
11/12/2023
|
BHORADE BHAUSAHEB SURYBHAN
|
1818007WL049949
|
BHORADE BHAUSAHEB SURYBHAN
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A0D
|
|
BHORADE BHAUSAHEB SURYBHAN
|
()
|
|
352
|
ASHTI
|
MH-18-007-008-001/309
(BARODI)
|
1818007000NRG24071220231072186
|
11/12/2023
|
RAJU BABAN BORADE
|
1818007WL049949
|
RAJU BABAN BORADE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A2D
|
|
RAJU BABAN BORADE
|
()
|
|
353
|
ASHTI
|
MH-18-007-008-001/309
(BARODI)
|
1818007000NRG24071220231072187
|
11/12/2023
|
SUNITA RAJU BORADE
|
1818007WL049949
|
SUNITA RAJU BORADE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A0B
|
|
SUNITA RAJU BORADE
|
()
|
|
354
|
ASHTI
|
MH-18-007-008-001/49
(BARODI)
|
1818007000NRG24071220231072193
|
11/12/2023
|
Ajinkya Pramod Gore
|
1818007WL049949
|
Ajinkya Pramod Gore
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A31
|
|
Ajinkya Pramod Gore
|
()
|
|
355
|
ASHTI
|
MH-18-007-008-001/49
(BARODI)
|
1818007000NRG24071220231072192
|
11/12/2023
|
Pradip Pramod Gore
|
1818007WL049949
|
Pradip Pramod Gore
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A30
|
|
Pradip Pramod Gore
|
()
|
|
356
|
ASHTI
|
MH-18-007-008-001/633
(BARODI)
|
1818007000NRG24071220231072201
|
11/12/2023
|
PUSHPA SAMADHAN SAYAMBAR
|
1818007WL049949
|
PUSHPA SAMADHAN SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A2E
|
|
PUSHPA SAMADHAN SAYAMBAR
|
()
|
|
357
|
ASHTI
|
MH-18-007-008-001/633
(BARODI)
|
1818007000NRG24071220231072200
|
11/12/2023
|
SAMADHAN BHIMRAV SAYAMBAR
|
1818007WL049949
|
SAMADHAN BHIMRAV SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A2F
|
|
SAMADHAN BHIMRAV SAYAMBAR
|
()
|
|
358
|
ASHTI
|
MH-18-007-008-001/638
(BARODI)
|
1818007000NRG24071220231072207
|
11/12/2023
|
SAGAR SHANTARAM THORAT
|
1818007WL049949
|
SAGAR SHANTARAM THORAT
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A25
|
|
SAGAR SHANTARAM THORAT
|
()
|
|
359
|
ASHTI
|
MH-18-007-008-001/638
(BARODI)
|
1818007000NRG24071220231072208
|
11/12/2023
|
SHARADA SAGAR THORAT
|
1818007WL049949
|
SHARADA SAGAR THORAT
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A26
|
|
SHARADA SAGAR THORAT
|
()
|
|
360
|
ASHTI
|
MH-18-007-008-001/638
(BARODI)
|
1818007000NRG24071220231072209
|
11/12/2023
|
VANDANA SHANTILAL THORAT
|
1818007WL049949
|
VANDANA SHANTILAL THORAT
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A24
|
|
VANDANA SHANTILAL THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
361
|
ASHTI
|
MH-18-007-045-001/177
(HANUMANT GAON)
|
1818007000NRG24081220231082025
|
11/12/2023
|
LASKAR KISANABAI SITARAM
|
1818007WL050296
|
LASKAR KISANABAI SITARAM
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A14
|
|
LASKAR KISANABAI SITARAM
|
()
|
|
362
|
ASHTI
|
MH-18-007-045-001/18
(HANUMANT GAON)
|
1818007000NRG24081220231081540
|
11/12/2023
|
KHEMGAR JANABAI ANKUSH
|
1818007WL050283
|
KHEMGAR JANABAI ANKUSH
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300911A70
|
|
KHEMGAR JANABAI ANKUSH
|
()
|
|
363
|
ASHTI
|
MH-18-007-045-001/182
(HANUMANT GAON)
|
1818007000NRG24081220231082028
|
11/12/2023
|
SIMA
|
1818007WL050296
|
SIMA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A05
|
|
SIMA
|
()
|
|
364
|
ASHTI
|
MH-18-007-045-001/194
(HANUMANT GAON)
|
1818007000NRG24081220231082037
|
11/12/2023
|
RAJENDRA
|
1818007WL050296
|
RAJENDRA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A3F
|
|
RAJENDRA
|
()
|
|
365
|
ASHTI
|
MH-18-007-045-001/213
(HANUMANT GAON)
|
1818007000NRG24081220231082041
|
11/12/2023
|
JARANGE PALLAVI SATISH
|
1818007WL050296
|
JARANGE PALLAVI SATISH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A16
|
|
JARANGE PALLAVI SATISH
|
()
|
|
366
|
ASHTI
|
MH-18-007-045-001/213
(HANUMANT GAON)
|
1818007000NRG24081220231082042
|
11/12/2023
|
MACHINDRA
|
1818007WL050296
|
MACHINDRA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A3C
|
|
MACHINDRA
|
()
|
|
367
|
ASHTI
|
MH-18-007-045-001/213
(HANUMANT GAON)
|
1818007000NRG24081220231082040
|
11/12/2023
|
SATISH
|
1818007WL050296
|
SATISH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A3E
|
|
SATISH
|
()
|
|
368
|
ASHTI
|
MH-18-007-045-001/220
(HANUMANT GAON)
|
1818007000NRG24081220231081621
|
11/12/2023
|
KAKADE ALKA KAKASAHEB
|
1818007WL050284
|
KAKADE ALKA KAKASAHEB
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A06
|
|
KAKADE ALKA KAKASAHEB
|
()
|
|
369
|
ASHTI
|
MH-18-007-045-001/226
(HANUMANT GAON)
|
1818007000NRG24081220231082043
|
11/12/2023
|
BARIKRAO NAMDEV PAWAR
|
1818007WL050296
|
BARIKRAO NAMDEV PAWAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A55
|
|
BARIKRAO NAMDEV PAWAR
|
()
|
|
370
|
ASHTI
|
MH-18-007-045-001/227
(HANUMANT GAON)
|
1818007000NRG24081220231082046
|
11/12/2023
|
BABA SATYAWAN GADE
|
1818007WL050296
|
BABA SATYAWAN GADE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009124E2
|
|
BABA SATYAWAN GADE
|
()
|
|
371
|
ASHTI
|
MH-18-007-045-001/227
(HANUMANT GAON)
|
1818007000NRG24081220231082045
|
11/12/2023
|
SATYAWAN DATOBA GADE
|
1818007WL050296
|
SATYAWAN DATOBA GADE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009124DF
|
|
SATYAWAN DATOBA GADE
|
()
|
|
372
|
ASHTI
|
MH-18-007-045-001/227
(HANUMANT GAON)
|
1818007000NRG24081220231082044
|
11/12/2023
|
SUNITA SATYAWAN GADE
|
1818007WL050296
|
SUNITA SATYAWAN GADE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A53
|
|
SUNITA SATYAWAN GADE
|
()
|
|
373
|
ASHTI
|
MH-18-007-045-001/232
(HANUMANT GAON)
|
1818007000NRG24081220231081623
|
11/12/2023
|
GAIKWAD SUNITA DNYADEV
|
1818007WL050284
|
GAIKWAD SUNITA DNYADEV
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911AB0
|
|
GAIKWAD SUNITA DNYADEV
|
()
|
|
374
|
ASHTI
|
MH-18-007-045-001/237
(HANUMANT GAON)
|
1818007000NRG24081220231082051
|
11/12/2023
|
MANISHA SARJERAO PAWAR
|
1818007WL050296
|
MANISHA SARJERAO PAWAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009124E4
|
|
MANISHA SARJERAO PAWAR
|
()
|
|
375
|
ASHTI
|
MH-18-007-045-001/237
(HANUMANT GAON)
|
1818007000NRG24081220231082048
|
11/12/2023
|
SAHEBRAO BHIMRAO PAWAR
|
1818007WL050296
|
SAHEBRAO BHIMRAO PAWAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A09
|
|
SAHEBRAO BHIMRAO PAWAR
|
()
|
|
376
|
ASHTI
|
MH-18-007-045-001/237
(HANUMANT GAON)
|
1818007000NRG24081220231082050
|
11/12/2023
|
SARJERAO SAHEBRAO PAWAR
|
1818007WL050296
|
SARJERAO SAHEBRAO PAWAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009124E3
|
|
SARJERAO SAHEBRAO PAWAR
|
()
|
|
377
|
ASHTI
|
MH-18-007-045-001/237
(HANUMANT GAON)
|
1818007000NRG24081220231082049
|
11/12/2023
|
SOJARBAI SAHEBRAO PAWAR
|
1818007WL050296
|
SOJARBAI SAHEBRAO PAWAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A08
|
|
SOJARBAI SAHEBRAO PAWAR
|
()
|
|
378
|
ASHTI
|
MH-18-007-045-001/239
(HANUMANT GAON)
|
1818007000NRG24081220231082052
|
11/12/2023
|
BABASAHEB SARJERAO SABALE
|
1818007WL050296
|
BABASAHEB SARJERAO SABALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A41
|
|
BABASAHEB SARJERAO SABALE
|
()
|
|
379
|
ASHTI
|
MH-18-007-045-001/249
(HANUMANT GAON)
|
1818007000NRG24081220231082054
|
11/12/2023
|
MANGAL
|
1818007WL050296
|
MANGAL
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A40
|
|
MANGAL
|
()
|
|
380
|
ASHTI
|
MH-18-007-045-001/254
(HANUMANT GAON)
|
1818007000NRG24081220231082055
|
11/12/2023
|
JASUD GANGUBAI SHIVAJI
|
1818007WL050296
|
JASUD GANGUBAI SHIVAJI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A15
|
|
JASUD GANGUBAI SHIVAJI
|
()
|
|
381
|
ASHTI
|
MH-18-007-045-001/258
(HANUMANT GAON)
|
1818007000NRG24081220231082056
|
11/12/2023
|
TAVARE ALKA ABASAHEB
|
1818007WL050296
|
TAVARE ALKA ABASAHEB
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A54
|
|
TAVARE ALKA ABASAHEB
|
()
|
|
382
|
ASHTI
|
MH-18-007-045-001/26
(HANUMANT GAON)
|
1818007000NRG24081220231081561
|
11/12/2023
|
CHABABAI PRALHAD MADNE
|
1818007WL050283
|
CHABABAI PRALHAD MADNE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A6F
|
|
CHABABAI PRALHAD MADNE
|
()
|
|
383
|
ASHTI
|
MH-18-007-045-001/26
(HANUMANT GAON)
|
1818007000NRG24081220231081562
|
11/12/2023
|
LAXMAN PRALHAD MADNE
|
1818007WL050283
|
LAXMAN PRALHAD MADNE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A13
|
|
LAXMAN PRALHAD MADNE
|
()
|
|
384
|
ASHTI
|
MH-18-007-045-001/260
(HANUMANT GAON)
|
1818007000NRG24081220231082057
|
11/12/2023
|
BABAN
|
1818007WL050296
|
BABAN
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A3D
|
|
BABAN
|
()
|
|
385
|
ASHTI
|
MH-18-007-045-001/269
(HANUMANT GAON)
|
1818007000NRG24081220231081629
|
11/12/2023
|
GHANSHYAM
|
1818007WL050284
|
GHANSHYAM
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A0A
|
|
GHANSHYAM
|
()
|
|
386
|
ASHTI
|
MH-18-007-045-001/271
(HANUMANT GAON)
|
1818007000NRG24081220231082062
|
11/12/2023
|
VIKAS NAVNATH PAWAR
|
1818007WL050296
|
VIKAS NAVNATH PAWAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A8D
|
|
VIKAS NAVNATH PAWAR
|
()
|
|
387
|
ASHTI
|
MH-18-007-045-001/28
(HANUMANT GAON)
|
1818007000NRG24081220231081630
|
11/12/2023
|
SHOBHA ABAJI RAUT
|
1818007WL050284
|
SHOBHA ABAJI RAUT
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911AB2
|
|
SHOBHA ABAJI RAUT
|
()
|
|
388
|
ASHTI
|
MH-18-007-045-001/291
(HANUMANT GAON)
|
1818007000NRG24081220231081825
|
11/12/2023
|
SUSHIL
|
1818007WL050289
|
SUSHIL
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A6D
|
|
SUSHIL
|
()
|
|
389
|
ASHTI
|
MH-18-007-045-001/322
(HANUMANT GAON)
|
1818007000NRG24081220231081642
|
11/12/2023
|
AKSHAY
|
1818007WL050284
|
AKSHAY
|
1143
|
MAHG0004538
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300911A90
|
No Such Account
|
|
|
|
390
|
ASHTI
|
MH-18-007-045-001/346
(HANUMANT GAON)
|
1818007000NRG24081220231081646
|
11/12/2023
|
ROHIDAS SHANKAR GHADSING
|
1818007WL050284
|
ROHIDAS SHANKAR GHADSING
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A8E
|
|
ROHIDAS SHANKAR GHADSING
|
()
|
|
391
|
ASHTI
|
MH-18-007-045-001/347
(HANUMANT GAON)
|
1818007000NRG24081220231081647
|
11/12/2023
|
ANKUSH JALINDAR GAWADE
|
1818007WL050284
|
ANKUSH JALINDAR GAWADE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A8F
|
|
ANKUSH JALINDAR GAWADE
|
()
|
|
392
|
ASHTI
|
MH-18-007-045-001/347
(HANUMANT GAON)
|
1818007000NRG24081220231082063
|
11/12/2023
|
LAHU JALINDAR GAWADE
|
1818007WL050296
|
LAHU JALINDAR GAWADE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009124E6
|
|
LAHU JALINDAR GAWADE
|
()
|
|
393
|
ASHTI
|
MH-18-007-045-001/348
(HANUMANT GAON)
|
1818007000NRG24081220231081589
|
11/12/2023
|
USHA SACHIN PARAKHE
|
1818007WL050283
|
USHA SACHIN PARAKHE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911AB1
|
|
USHA SACHIN PARAKHE
|
()
|
|
394
|
ASHTI
|
MH-18-007-045-001/356
(HANUMANT GAON)
|
1818007000NRG24081220231081597
|
11/12/2023
|
RAHUL DAGADU SABALE
|
1818007WL050283
|
RAHUL DAGADU SABALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911AAA
|
|
RAHUL DAGADU SABALE
|
()
|
|
395
|
ASHTI
|
MH-18-007-045-001/356
(HANUMANT GAON)
|
1818007000NRG24081220231081595
|
11/12/2023
|
rajendra diganbar sabale
|
1818007WL050283
|
rajendra diganbar sabale
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911AA8
|
|
rajendra diganbar sabale
|
()
|
|
396
|
ASHTI
|
MH-18-007-045-001/356
(HANUMANT GAON)
|
1818007000NRG24081220231081596
|
11/12/2023
|
sila rajendra sabale
|
1818007WL050283
|
sila rajendra sabale
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911AA9
|
|
sila rajendra sabale
|
()
|
|
397
|
ASHTI
|
MH-18-007-045-001/426
(HANUMANT GAON)
|
1818007000NRG24081220231081656
|
11/12/2023
|
HEMA RAJU SATHE
|
1818007WL050284
|
HEMA RAJU SATHE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A92
|
|
HEMA RAJU SATHE
|
()
|
|
398
|
ASHTI
|
MH-18-007-045-001/426
(HANUMANT GAON)
|
1818007000NRG24081220231081655
|
11/12/2023
|
RAJU DHARMA SATHE
|
1818007WL050284
|
RAJU DHARMA SATHE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A91
|
|
RAJU DHARMA SATHE
|
()
|
|
399
|
ASHTI
|
MH-18-007-045-001/50
(HANUMANT GAON)
|
1818007000NRG24081220231081862
|
11/12/2023
|
BHANUDAS BARKU PARKHE
|
1818007WL050289
|
BHANUDAS BARKU PARKHE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009124E0
|
|
BHANUDAS BARKU PARKHE
|
()
|
|
400
|
ASHTI
|
MH-18-007-045-001/50
(HANUMANT GAON)
|
1818007000NRG24081220231081863
|
11/12/2023
|
MALAN BHANUDAS PARKHE
|
1818007WL050289
|
MALAN BHANUDAS PARKHE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009124E1
|
|
MALAN BHANUDAS PARKHE
|
()
|
|
401
|
ASHTI
|
MH-18-007-045-001/51
(HANUMANT GAON)
|
1818007000NRG24081220231081660
|
11/12/2023
|
LATABAI
|
1818007WL050284
|
LATABAI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A11
|
|
LATABAI
|
()
|
|
402
|
ASHTI
|
MH-18-007-045-001/559
(HANUMANT GAON)
|
1818007000NRG24081220231081670
|
11/12/2023
|
SANGITA KISHOR PARAKHE
|
1818007WL050284
|
SANGITA KISHOR PARAKHE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009124B8
|
|
SANGITA KISHOR PARAKHE
|
()
|
|
403
|
ASHTI
|
MH-18-007-045-001/569
(HANUMANT GAON)
|
1818007000NRG24081220231082065
|
11/12/2023
|
Laxman Shivaji Jasud
|
1818007WL050296
|
Laxman Shivaji Jasud
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009124E5
|
|
Laxman Shivaji Jasud
|
()
|
|
404
|
ASHTI
|
MH-18-007-045-001/59
(HANUMANT GAON)
|
1818007000NRG24081220231081877
|
11/12/2023
|
BAPURAO SONAJI LONDHE
|
1818007WL050289
|
BAPURAO SONAJI LONDHE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009124E7
|
|
BAPURAO SONAJI LONDHE
|
()
|
|
405
|
ASHTI
|
MH-18-007-045-001/68
(HANUMANT GAON)
|
1818007000NRG24081220231081671
|
11/12/2023
|
KAKADE BHIMRAO VAMAN
|
1818007WL050284
|
KAKADE BHIMRAO VAMAN
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A76
|
|
KAKADE BHIMRAO VAMAN
|
()
|
|
406
|
ASHTI
|
MH-18-007-045-001/72
(HANUMANT GAON)
|
1818007000NRG24081220231081881
|
11/12/2023
|
USHABAI
|
1818007WL050289
|
USHABAI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A12
|
|
USHABAI
|
()
|
|
407
|
ASHTI
|
MH-18-007-045-002/329
(HANUMANT GAON)
|
1818007000NRG24081220231082067
|
11/12/2023
|
PAWAR SANDIP BABAN
|
1818007WL050296
|
PAWAR SANDIP BABAN
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A78
|
|
PAWAR SANDIP BABAN
|
()
|
|
408
|
ASHTI
|
MH-18-007-045-002/337
(HANUMANT GAON)
|
1818007000NRG24081220231081676
|
11/12/2023
|
SANGITA ABHIMAN PAWAR
|
1818007WL050284
|
SANGITA ABHIMAN PAWAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A8C
|
|
SANGITA ABHIMAN PAWAR
|
()
|
|
409
|
ASHTI
|
MH-18-007-045-002/538
(HANUMANT GAON)
|
1818007000NRG24081220231081683
|
11/12/2023
|
UJWALA SUDAM NAVSUPE
|
1818007WL050284
|
UJWALA SUDAM NAVSUPE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009124B9
|
|
UJWALA SUDAM NAVSUPE
|
()
|
|
410
|
ASHTI
|
MH-18-007-045-002/566
(HANUMANT GAON)
|
1818007000NRG24081220231081684
|
11/12/2023
|
Suraj Ashok Jasud
|
1818007WL050284
|
Suraj Ashok Jasud
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A93
|
|
Suraj Ashok Jasud
|
()
|
|
411
|
ASHTI
|
MH-18-007-045-002/575
(HANUMANT GAON)
|
1818007000NRG24081220231081689
|
11/12/2023
|
Shubhm Bhausaheb Jasud
|
1818007WL050284
|
Shubhm Bhausaheb Jasud
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911AB4
|
|
Shubhm Bhausaheb Jasud
|
()
|
|
412
|
ASHTI
|
MH-18-007-045-002/580
(HANUMANT GAON)
|
1818007000NRG24081220231081692
|
11/12/2023
|
Madhuri Pandurang Kharat
|
1818007WL050284
|
Madhuri Pandurang Kharat
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911AB3
|
|
Madhuri Pandurang Kharat
|
()
|
|
413
|
ASHTI
|
MH-18-007-045-002/581
(HANUMANT GAON)
|
1818007000NRG24081220231082069
|
11/12/2023
|
Pandurang Ankush Kharat
|
1818007WL050296
|
Pandurang Ankush Kharat
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911AB5
|
|
Pandurang Ankush Kharat
|
()
|
|
414
|
ASHTI
|
MH-18-007-045-002/582
(HANUMANT GAON)
|
1818007000NRG24081220231082070
|
11/12/2023
|
Pratik Dadasaheb Jarange
|
1818007WL050296
|
Pratik Dadasaheb Jarange
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009124B7
|
|
Pratik Dadasaheb Jarange
|
()
|
|
415
|
ASHTI
|
MH-18-007-045-002/583
(HANUMANT GAON)
|
1818007000NRG24081220231082071
|
11/12/2023
|
Rahul Chagan Karadule
|
1818007WL050296
|
Rahul Chagan Karadule
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911AB6
|
|
Rahul Chagan Karadule
|
()
|
|
416
|
ASHTI
|
MH-18-007-045-002/589
(HANUMANT GAON)
|
1818007000NRG24081220231082072
|
11/12/2023
|
Urmila Balu Taware
|
1818007WL050296
|
Urmila Balu Taware
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A48
|
|
Urmila Balu Taware
|
()
|
|
417
|
ASHTI
|
MH-18-007-045-002/596
(HANUMANT GAON)
|
1818007000NRG24081220231082074
|
11/12/2023
|
Dilip Suryabhan Lashkar
|
1818007WL050296
|
Dilip Suryabhan Lashkar
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A47
|
|
Dilip Suryabhan Lashkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93093
|
93093
|
|
|
|
|
|
|
|
|
418
|
ASHTI
|
MH-18-007-018-001/1021
(CHIKHALI)
|
1818007018NRG24071220231073549
|
11/12/2023
|
DEVIDAS SOMINATH GHOLAP
|
1818007WL049988
|
DEVIDAS SOMINATH GHOLAP
|
1143
|
MAHG0004551
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N1223009124DA
|
No Such Account
|
|
|
|
419
|
ASHTI
|
MH-18-007-018-001/334
(CHIKHALI)
|
1818007000NRG24071220231073851
|
11/12/2023
|
SAPATE VARSHA DAMU
|
1818007WL049989
|
SAPATE VARSHA DAMU
|
1143
|
MAHG0004551
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N1223009124BA
|
No Such Account
|
|
|
|
420
|
ASHTI
|
MH-18-007-018-001/381
(CHIKHALI)
|
1818007018NRG24071220231073703
|
11/12/2023
|
SAPATE TOLABAI GORAKH
|
1818007WL049988
|
SAPATE TOLABAI GORAKH
|
1143
|
MAHG0004551
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N1223009124BC
|
No Such Account
|
|
|
|
421
|
ASHTI
|
MH-18-007-018-001/432
(CHIKHALI)
|
1818007018NRG24071220231073722
|
11/12/2023
|
Pathan Shahrukh Vajirkha
|
1818007WL049988
|
Pathan Shahrukh Vajirkha
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A79
|
|
Pathan Shahrukh Vajirkha
|
()
|
|
422
|
ASHTI
|
MH-18-007-018-001/444
(CHIKHALI)
|
1818007018NRG24071220231073726
|
11/12/2023
|
SWATI ATUL WALHEKAE
|
1818007WL049988
|
SWATI ATUL WALHEKAE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N1223009124D8
|
No Such Account
|
|
|
|
423
|
ASHTI
|
MH-18-007-073-002/246
(MANGRUL)
|
1818007000NRG24081220231082515
|
11/12/2023
|
DINDE SHIVAJI BABA
|
1818007WL050302
|
DINDE SHIVAJI BABA
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300911A81
|
|
DINDE SHIVAJI BABA
|
()
|
|
424
|
ASHTI
|
MH-18-007-073-002/261
(MANGRUL)
|
1818007000NRG24081220231082556
|
11/12/2023
|
PUSHAPA GAHININATH TODKAR
|
1818007WL050302
|
PUSHAPA GAHININATH TODKAR
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223009124BB
|
|
PUSHAPA GAHININATH TODKAR
|
()
|
|
425
|
ASHTI
|
MH-18-007-073-002/504
(MANGRUL)
|
1818007000NRG24081220231082631
|
11/12/2023
|
Anjana Bhausaheb Ukale
|
1818007WL050302
|
Anjana Bhausaheb Ukale
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223009124D9
|
|
Anjana Bhausaheb Ukale
|
()
|
|
426
|
ASHTI
|
MH-18-007-073-002/61
(MANGRUL)
|
1818007000NRG24111220231092453
|
11/12/2023
|
RUIDAS TODKAR
|
1818007WL050653
|
RUIDAS TODKAR
|
1143
|
MAHG0004551
|
1092
|
1092
|
Rejected
|
19/02/2024
|
|
N1223009124E8
|
No Such Account
|
|
|
|
427
|
ASHTI
|
MH-18-007-084-001/426
(PANGULGAVAN)
|
1818007000NRG24091220231089566
|
11/12/2023
|
Eknath Ajinath Avhad
|
1818007WL050543
|
Eknath Ajinath Avhad
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A88
|
|
Eknath Ajinath Avhad
|
()
|
|
428
|
ASHTI
|
MH-18-007-114-001/161
(SOLEWADI)
|
1818007000NRG24091220231086849
|
11/12/2023
|
DAIVSHALA DADASAHEB BHOGHADE
|
1818007WL050450
|
DAIVSHALA DADASAHEB BHOGHADE
|
1143
|
MAHG0004551
|
546
|
546
|
Rejected
|
19/02/2024
|
|
N122300911A7F
|
No Such Account
|
|
|
|
429
|
ASHTI
|
MH-18-007-114-001/226
(SOLEWADI)
|
1818007000NRG24091220231086880
|
11/12/2023
|
ratnmala satish zagade
|
1818007WL050450
|
ratnmala satish zagade
|
1143
|
MAHG0004551
|
546
|
546
|
Rejected
|
19/02/2024
|
|
N122300911A80
|
No Such Account
|
|
|
|
430
|
ASHTI
|
MH-18-007-123-001/38
(WALUJ)
|
1818007000NRG24071220231072872
|
11/12/2023
|
SUMAN BABAN GAIKWAD
|
1818007WL049970
|
SUMAN BABAN GAIKWAD
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A61
|
|
SUMAN BABAN GAIKWAD
|
()
|
|
431
|
ASHTI
|
MH-18-007-123-001/792
(WALUJ)
|
1818007000NRG24071220231072949
|
11/12/2023
|
AJAY VISHWNATH KHADE
|
1818007WL049970
|
AJAY VISHWNATH KHADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A82
|
|
AJAY VISHWNATH KHADE
|
()
|
|
432
|
ASHTI
|
MH-18-007-123-001/792
(WALUJ)
|
1818007000NRG24071220231072948
|
11/12/2023
|
AMOL VISHWANATH KHADE
|
1818007WL049970
|
AMOL VISHWANATH KHADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A83
|
|
AMOL VISHWANATH KHADE
|
()
|
|
433
|
ASHTI
|
MH-18-007-139-001/354
(JALGOAN)
|
1818007000NRG24091220231087609
|
11/12/2023
|
KISAN GANGARAM FULMALI
|
1818007WL050485
|
KISAN GANGARAM FULMALI
|
1143
|
MAHG0004551
|
273
|
273
|
Processed
|
20/02/2024
|
|
N122300911A5D
|
|
KISAN GANGARAM FULMALI
|
()
|
|
434
|
ASHTI
|
MH-18-007-139-001/470
(JALGOAN)
|
1818007000NRG24091220231087617
|
11/12/2023
|
SAINATH BALU KAMBALE
|
1818007WL050485
|
SAINATH BALU KAMBALE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A86
|
|
SAINATH BALU KAMBALE
|
()
|
|
435
|
ASHTI
|
MH-18-007-139-001/554
(JALGOAN)
|
1818007000NRG24091220231087624
|
11/12/2023
|
Savita Sunil Fulmali
|
1818007WL050485
|
Savita Sunil Fulmali
|
1143
|
MAHG0004551
|
273
|
273
|
Processed
|
20/02/2024
|
|
N122300911A85
|
|
Savita Sunil Fulmali
|
()
|
|
436
|
ASHTI
|
MH-18-007-139-001/593
(JALGOAN)
|
1818007000NRG24091220231087629
|
11/12/2023
|
Nana Dhondiba Bankar
|
1818007WL050485
|
Nana Dhondiba Bankar
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911A84
|
|
Nana Dhondiba Bankar
|
()
|
|
437
|
ASHTI
|
MH-18-007-139-001/610
(JALGOAN)
|
1818007000NRG24091220231087692
|
11/12/2023
|
Dhumal Indubai Kisan
|
1818007WL050487
|
Dhumal Indubai Kisan
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300911AAB
|
|
Dhumal Indubai Kisan
|
()
|
|
438
|
ASHTI
|
MH-18-007-139-001/631
(JALGOAN)
|
1818007000NRG24091220231087649
|
11/12/2023
|
Fulmali Ravi Chinappa
|
1818007WL050485
|
Fulmali Ravi Chinappa
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009124EA
|
|
Fulmali Ravi Chinappa
|
()
|
|
439
|
ASHTI
|
MH-18-007-139-001/632
(JALGOAN)
|
1818007000NRG24091220231087650
|
11/12/2023
|
Shelar Navnath Sakharam
|
1818007WL050485
|
Shelar Navnath Sakharam
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009124ED
|
|
Shelar Navnath Sakharam
|
()
|
|
440
|
ASHTI
|
MH-18-007-139-001/633
(JALGOAN)
|
1818007000NRG24091220231087652
|
11/12/2023
|
Ashok Gangaram Fulmali
|
1818007WL050485
|
Ashok Gangaram Fulmali
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009124EC
|
|
Ashok Gangaram Fulmali
|
()
|
|
441
|
ASHTI
|
MH-18-007-139-001/633
(JALGOAN)
|
1818007000NRG24091220231087651
|
11/12/2023
|
Viki Gangaram Fulmali
|
1818007WL050485
|
Viki Gangaram Fulmali
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009124EB
|
|
Viki Gangaram Fulmali
|
()
|
|
442
|
ASHTI
|
MH-18-007-139-001/636
(JALGOAN)
|
1818007000NRG24091220231087653
|
11/12/2023
|
Dhumal Vishvajeet Padmakar
|
1818007WL050485
|
Dhumal Vishvajeet Padmakar
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223009124E9
|
|
Dhumal Vishvajeet Padmakar
|
()
|
|
443
|
ASHTI
|
MH-18-007-139-001/642
(JALGOAN)
|
1818007000NRG24091220231087659
|
11/12/2023
|
Mira Dnyandeo Bhosale
|
1818007WL050485
|
Mira Dnyandeo Bhosale
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223009124EE
|
|
Mira Dnyandeo Bhosale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
668850
|
668850
|
|
|
|
|
|
|
|