|
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-18-007-047-001/223
(HATOLAN)
|
1818007000NRG24271220231142832
|
28/12/2023
|
MISAL MANGAL RAGHUNATH
|
1818007WL052846
|
MISAL MANGAL RAGHUNATH
|
00089
|
CBIN0282089
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122301D09541
|
|
MISAL MANGAL RAGHUNATH
|
()
|
|
2
|
ASHTI
|
MH-18-007-047-001/223
(HATOLAN)
|
1818007000NRG24271220231142833
|
28/12/2023
|
MISAL RAGHUNATH DHONDIA
|
1818007WL052846
|
MISAL RAGHUNATH DHONDIA
|
00089
|
CBIN0282089
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122301D09540
|
|
MISAL RAGHUNATH DHONDIA
|
()
|
|
3
|
ASHTI
|
MH-18-007-047-001/236
(HATOLAN)
|
1818007000NRG24271220231142841
|
28/12/2023
|
PUSHPA HARIDAS MISAL
|
1818007WL052846
|
PUSHPA HARIDAS MISAL
|
00089
|
CBIN0282089
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122301D09546
|
|
PUSHPA HARIDAS MISAL
|
()
|
|
4
|
ASHTI
|
MH-18-007-047-001/256
(HATOLAN)
|
1818007000NRG24271220231142849
|
28/12/2023
|
MANISH
|
1818007WL052846
|
MANISH
|
00089
|
CBIN0282089
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122301D09545
|
|
MANISH
|
()
|
|
5
|
ASHTI
|
MH-18-007-047-001/256
(HATOLAN)
|
1818007000NRG24271220231142848
|
28/12/2023
|
SUKHADEV DAGADU MASAL
|
1818007WL052846
|
SUKHADEV DAGADU MASAL
|
00089
|
CBIN0282089
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122301D09542
|
|
SUKHADEV DAGADU MASAL
|
()
|
|
6
|
ASHTI
|
MH-18-007-047-001/272
(HATOLAN)
|
1818007000NRG24271220231142854
|
28/12/2023
|
SACHIN BAPURAO RVTAL
|
1818007WL052846
|
SACHIN BAPURAO RVTAL
|
00089
|
CBIN0282089
|
819
|
819
|
Rejected
|
09/03/2024
|
|
N122301D09548
|
No Such Account
|
|
|
|
7
|
ASHTI
|
MH-18-007-047-001/277
(HATOLAN)
|
1818007000NRG24271220231142855
|
28/12/2023
|
VISHAL BAPURAO WAGH
|
1818007WL052846
|
VISHAL BAPURAO WAGH
|
00089
|
CBIN0282089
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122301D0954C
|
|
VISHAL BAPURAO WAGH
|
()
|
|
8
|
ASHTI
|
MH-18-007-047-001/282
(HATOLAN)
|
1818007000NRG24271220231142857
|
28/12/2023
|
SAMBHAJI
|
1818007WL052846
|
SAMBHAJI
|
00089
|
CBIN0282089
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122301D09547
|
|
SAMBHAJI
|
()
|
|
9
|
ASHTI
|
MH-18-007-047-001/315
(HATOLAN)
|
1818007000NRG24271220231142865
|
28/12/2023
|
SHINDE VITTHAL BABURAO
|
1818007WL052846
|
SHINDE VITTHAL BABURAO
|
00089
|
CBIN0282089
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122301D0954B
|
|
SHINDE VITTHAL BABURAO
|
()
|
|
10
|
ASHTI
|
MH-18-007-047-001/392
(HATOLAN)
|
1818007000NRG24271220231142887
|
28/12/2023
|
SAGAR BABAN KASAB
|
1818007WL052846
|
SAGAR BABAN KASAB
|
00089
|
CBIN0282089
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122301D0954D
|
|
SAGAR BABAN KASAB
|
()
|
|
11
|
ASHTI
|
MH-18-007-047-001/55
(HATOLAN)
|
1818007000NRG24271220231142889
|
28/12/2023
|
MANOHAR JAGANNATH MISAL
|
1818007WL052846
|
MANOHAR JAGANNATH MISAL
|
00089
|
CBIN0282089
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122301D09544
|
|
MANOHAR JAGANNATH MISAL
|
()
|
|
12
|
ASHTI
|
MH-18-007-047-001/55
(HATOLAN)
|
1818007000NRG24271220231142888
|
28/12/2023
|
SUBHADRA
|
1818007WL052846
|
SUBHADRA
|
00089
|
CBIN0282089
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122301D09543
|
|
SUBHADRA
|
()
|
|
13
|
ASHTI
|
MH-18-007-047-001/60
(HATOLAN)
|
1818007000NRG24271220231142895
|
28/12/2023
|
Zumbar
|
1818007WL052846
|
Zumbar
|
00089
|
CBIN0282089
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122301D0953F
|
|
Zumbar
|
()
|
|
14
|
ASHTI
|
MH-18-007-142-001/501
(WAHIRA)
|
1818007000NRG24241220231133174
|
28/12/2023
|
CHANGUNA DATTU GAWADE
|
1818007WL052540
|
CHANGUNA DATTU GAWADE
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D0954A
|
|
CHANGUNA DATTU GAWADE
|
()
|
|
15
|
ASHTI
|
MH-18-007-142-001/554
(WAHIRA)
|
1818007000NRG24241220231133177
|
28/12/2023
|
MANISHA RAJU HAJARE
|
1818007WL052540
|
MANISHA RAJU HAJARE
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D09549
|
|
MANISHA RAJU HAJARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
16
|
ASHTI
|
MH-18-007-068-001/513
(KOYAL)
|
1818007000NRG24241220231132936
|
28/12/2023
|
Dattatray Ravsaheb Darekar
|
1818007WL052535
|
Dattatray Ravsaheb Darekar
|
00089
|
CBIN0282899
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D0954E
|
|
Dattatray Ravsaheb Darekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
17
|
ASHTI
|
MH-18-007-126-001/100
(KELSANGVI)
|
1818007126NRG24281220231147675
|
28/12/2023
|
SINDUBAI SHESHRAO BORADE
|
1818007WL053036
|
SINDUBAI SHESHRAO BORADE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D0971F
|
|
MRS SINDHUBAI SHESHARAV BORADE
|
()
|
|
18
|
ASHTI
|
MH-18-007-126-001/109
(KELSANGVI)
|
1818007126NRG24281220231147681
|
28/12/2023
|
PADOLE RANJANA PANDURANG
|
1818007WL053036
|
PADOLE RANJANA PANDURANG
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D09722
|
|
MRS RANJANA PANDURANG PADOLE
|
()
|
|
19
|
ASHTI
|
MH-18-007-126-001/137
(KELSANGVI)
|
1818007126NRG24281220231147696
|
28/12/2023
|
BORADE SHOBHA BABASAHEB
|
1818007WL053036
|
BORADE SHOBHA BABASAHEB
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D09723
|
|
MRS SHOBHA RAMDAS BHORADE
|
()
|
|
20
|
ASHTI
|
MH-18-007-126-001/351
(KELSANGVI)
|
1818007126NRG24281220231147714
|
28/12/2023
|
KALPANA JALINDAR PADOLE
|
1818007WL053036
|
KALPANA JALINDAR PADOLE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D09724
|
|
MRS KALPANA JALINDAR PADOLE
|
()
|
|
21
|
ASHTI
|
MH-18-007-126-001/572
(KELSANGVI)
|
1818007126NRG24281220231147719
|
28/12/2023
|
Dada Haribhau Bhorade
|
1818007WL053036
|
Dada Haribhau Bhorade
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D09725
|
|
MR DADA HARIBHAU BHORADE
|
()
|
|
22
|
ASHTI
|
MH-18-007-126-001/91
(KELSANGVI)
|
1818007126NRG24281220231147739
|
28/12/2023
|
Ashok Laxman Borade
|
1818007WL053036
|
Ashok Laxman Borade
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D09721
|
|
MR ASHOK LAXMAN BORADE
|
()
|
|
23
|
ASHTI
|
MH-18-007-126-001/91
(KELSANGVI)
|
1818007126NRG24281220231147738
|
28/12/2023
|
BORADE HAUSABAI LAXMAN
|
1818007WL053036
|
BORADE HAUSABAI LAXMAN
|
00415
|
SBIN0002483
|
1365
|
1365
|
Rejected
|
09/03/2024
|
|
N122301D09720
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
24
|
ASHTI
|
MH-18-007-029-001/1000
(DEVINIMGAON)
|
1818007000NRG24221220231124624
|
28/12/2023
|
Akil Ambir Shaikh
|
1818007WL052260
|
Akil Ambir Shaikh
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0BDB1
|
|
MR AKIL AMBIR SHAIKH
|
()
|
|
25
|
ASHTI
|
MH-18-007-029-001/1000
(DEVINIMGAON)
|
1818007000NRG24221220231124625
|
28/12/2023
|
Shaikh Rijwana Akil
|
1818007WL052260
|
Shaikh Rijwana Akil
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0BD0D
|
|
MRS RIJWANA AKIL SHAIKH
|
()
|
|
26
|
ASHTI
|
MH-18-007-029-001/1000
(DEVINIMGAON)
|
1818007000NRG24221220231124623
|
28/12/2023
|
Shakil Ambir Shaikh
|
1818007WL052260
|
Shakil Ambir Shaikh
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0BDBC
|
|
MR SHAKIL AMBIR SHAIKH
|
()
|
|
27
|
ASHTI
|
MH-18-007-029-001/1001
(DEVINIMGAON)
|
1818007000NRG24221220231124627
|
28/12/2023
|
Aasha Bapu Kakde
|
1818007WL052260
|
Aasha Bapu Kakde
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0BD2D
|
|
MRS ASHA BAPU KAKADE
|
()
|
|
28
|
ASHTI
|
MH-18-007-029-001/1001
(DEVINIMGAON)
|
1818007000NRG24221220231124628
|
28/12/2023
|
Bapu Bhaurav Kakade
|
1818007WL052260
|
Bapu Bhaurav Kakade
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0BD2C
|
|
MR BAPU BHAURAV KAKADE
|
()
|
|
29
|
ASHTI
|
MH-18-007-029-001/1002
(DEVINIMGAON)
|
1818007000NRG24221220231124629
|
28/12/2023
|
Ambadas Pemaji Khengare
|
1818007WL052260
|
Ambadas Pemaji Khengare
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0BD24
|
|
MR AMBADAS PEMAJI KHENGARE
|
()
|
|
30
|
ASHTI
|
MH-18-007-029-001/1002
(DEVINIMGAON)
|
1818007000NRG24221220231124630
|
28/12/2023
|
Maruti Ambadas Khengare
|
1818007WL052260
|
Maruti Ambadas Khengare
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0BD16
|
|
MR MARUTI AMBADAS KHENGRE
|
()
|
|
31
|
ASHTI
|
MH-18-007-029-001/1003
(DEVINIMGAON)
|
1818007000NRG24221220231124631
|
28/12/2023
|
Ram Ashok Athare
|
1818007WL052260
|
Ram Ashok Athare
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0BD1A
|
|
MR RAM ASHOK ATHARE
|
()
|
|
32
|
ASHTI
|
MH-18-007-029-001/1005
(DEVINIMGAON)
|
1818007000NRG24221220231124632
|
28/12/2023
|
Khengare Tulashiram Pemaji
|
1818007WL052260
|
Khengare Tulashiram Pemaji
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0BD23
|
|
MR KHENGARE TULASHIRAM PEMAJI
|
()
|
|
33
|
ASHTI
|
MH-18-007-029-001/1006
(DEVINIMGAON)
|
1818007000NRG24221220231124633
|
28/12/2023
|
Savant Babasaheb Hanumant
|
1818007WL052260
|
Savant Babasaheb Hanumant
|
00415
|
SBIN0003842
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301D0BDBD
|
No Such Account
|
|
|
|
34
|
ASHTI
|
MH-18-007-029-001/1007
(DEVINIMGAON)
|
1818007000NRG24221220231124634
|
28/12/2023
|
Raju Uttamrao Dhobale
|
1818007WL052260
|
Raju Uttamrao Dhobale
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D09730
|
|
MR RAJU UTTAMRAO DHOBALE
|
()
|
|
35
|
ASHTI
|
MH-18-007-029-001/1009
(DEVINIMGAON)
|
1818007000NRG24221220231124635
|
28/12/2023
|
Sanjay Bapu Satpute
|
1818007WL052260
|
Sanjay Bapu Satpute
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0BD30
|
|
MR SANJAY BAPU SATPUTE
|
()
|
|
36
|
ASHTI
|
MH-18-007-029-001/1010
(DEVINIMGAON)
|
1818007000NRG24221220231124636
|
28/12/2023
|
Nehru Vithoba Madke
|
1818007WL052260
|
Nehru Vithoba Madke
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0BD0F
|
|
MR NEHRU VITHOBA MADAKE
|
()
|
|
37
|
ASHTI
|
MH-18-007-029-001/1010
(DEVINIMGAON)
|
1818007000NRG24221220231124637
|
28/12/2023
|
Sunita Nehru Madake
|
1818007WL052260
|
Sunita Nehru Madake
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0BD0E
|
|
MRS SUNITA NEHRU MADAKE
|
()
|
|
38
|
ASHTI
|
MH-18-007-029-001/1034
(DEVINIMGAON)
|
1818007000NRG24221220231124638
|
28/12/2023
|
Nayana Babasaheb Kolhe
|
1818007WL052260
|
Nayana Babasaheb Kolhe
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D09738
|
|
MS NAYNA BABASAHEB KOLHE
|
()
|
|
39
|
ASHTI
|
MH-18-007-029-001/1036
(DEVINIMGAON)
|
1818007000NRG24221220231124640
|
28/12/2023
|
Sushila Bapurao Satpute
|
1818007WL052260
|
Sushila Bapurao Satpute
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0BDB3
|
|
MRS SUSHILA BAPURAO SATPUTE
|
()
|
|
40
|
ASHTI
|
MH-18-007-029-001/1037
(DEVINIMGAON)
|
1818007000NRG24221220231124641
|
28/12/2023
|
Ajay Sampat Dhobale
|
1818007WL052260
|
Ajay Sampat Dhobale
|
00415
|
SBIN0003842
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301D0BDB4
|
Account closed
|
|
|
|
41
|
ASHTI
|
MH-18-007-029-001/1038
(DEVINIMGAON)
|
1818007000NRG24221220231124642
|
28/12/2023
|
Ashok Premraj Raneja
|
1818007WL052260
|
Ashok Premraj Raneja
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0BD27
|
|
MR ASHOK PREMRAJ RANEJA
|
()
|
|
42
|
ASHTI
|
MH-18-007-029-001/1038
(DEVINIMGAON)
|
1818007000NRG24221220231124643
|
28/12/2023
|
Raneja Chaya Ashok
|
1818007WL052260
|
Raneja Chaya Ashok
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0BDB7
|
|
MRS RANEJA CHAYA ASHOK
|
()
|
|
43
|
ASHTI
|
MH-18-007-029-001/1038
(DEVINIMGAON)
|
1818007000NRG24211220231120896
|
28/12/2023
|
Raneja Chaya Ashok
|
1818007WL052170
|
Raneja Chaya Ashok
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D0BDB8
|
|
MRS RANEJA CHAYA ASHOK
|
()
|
|
44
|
ASHTI
|
MH-18-007-029-001/1040
(DEVINIMGAON)
|
1818007000NRG24211220231120898
|
28/12/2023
|
Dilip Ankush Barde
|
1818007WL052170
|
Dilip Ankush Barde
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D0BDAF
|
|
MR DILIP ANKUSH BARDE
|
()
|
|
45
|
ASHTI
|
MH-18-007-029-001/1040
(DEVINIMGAON)
|
1818007000NRG24221220231124645
|
28/12/2023
|
Dilip Ankush Barde
|
1818007WL052260
|
Dilip Ankush Barde
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0BDB0
|
|
MR DILIP ANKUSH BARDE
|
()
|
|
46
|
ASHTI
|
MH-18-007-029-001/1042
(DEVINIMGAON)
|
1818007000NRG24221220231124646
|
28/12/2023
|
Falake Bhakachand Gorakh
|
1818007WL052260
|
Falake Bhakachand Gorakh
|
00415
|
SBIN0003842
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301D094DC
|
No Such Account
|
|
|
|
47
|
ASHTI
|
MH-18-007-029-001/1042
(DEVINIMGAON)
|
1818007000NRG24211220231120899
|
28/12/2023
|
Falake Bhakachand Gorakh
|
1818007WL052170
|
Falake Bhakachand Gorakh
|
00415
|
SBIN0003842
|
1365
|
1365
|
Rejected
|
09/03/2024
|
|
N122301D094DD
|
No Such Account
|
|
|
|
48
|
ASHTI
|
MH-18-007-029-001/1043
(DEVINIMGAON)
|
1818007000NRG24221220231124647
|
28/12/2023
|
Babasaheb Gorakh Raut
|
1818007WL052260
|
Babasaheb Gorakh Raut
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D09744
|
|
MR BABASAHEB GORAKH RAUT
|
()
|
|
49
|
ASHTI
|
MH-18-007-029-001/1043
(DEVINIMGAON)
|
1818007000NRG24211220231120900
|
28/12/2023
|
Babasaheb Gorakh Raut
|
1818007WL052170
|
Babasaheb Gorakh Raut
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D09743
|
|
MR BABASAHEB GORAKH RAUT
|
()
|
|
50
|
ASHTI
|
MH-18-007-029-001/1044
(DEVINIMGAON)
|
1818007000NRG24211220231120901
|
28/12/2023
|
Ashok Kashinath Raut
|
1818007WL052170
|
Ashok Kashinath Raut
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D0972C
|
|
MR ASHOK KASHINATH RAUT
|
()
|
|
51
|
ASHTI
|
MH-18-007-029-001/1044
(DEVINIMGAON)
|
1818007000NRG24221220231124648
|
28/12/2023
|
Ashok Kashinath Raut
|
1818007WL052260
|
Ashok Kashinath Raut
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0972D
|
|
MR ASHOK KASHINATH RAUT
|
()
|
|
52
|
ASHTI
|
MH-18-007-029-001/1046
(DEVINIMGAON)
|
1818007000NRG24221220231124649
|
28/12/2023
|
Kambale Sharad Gokul
|
1818007WL052260
|
Kambale Sharad Gokul
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0973A
|
|
MR SHARAD GOKUL KAMBALE
|
()
|
|
53
|
ASHTI
|
MH-18-007-029-001/1046
(DEVINIMGAON)
|
1818007000NRG24211220231120902
|
28/12/2023
|
Kambale Sharad Gokul
|
1818007WL052170
|
Kambale Sharad Gokul
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D0973B
|
|
MR SHARAD GOKUL KAMBALE
|
()
|
|
54
|
ASHTI
|
MH-18-007-029-001/1047
(DEVINIMGAON)
|
1818007000NRG24211220231120903
|
28/12/2023
|
Poonam Sachin Chanodiya
|
1818007WL052170
|
Poonam Sachin Chanodiya
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D0BDC0
|
|
MRS PUNAM SACHIN CHANODIYA
|
()
|
|
55
|
ASHTI
|
MH-18-007-029-001/1047
(DEVINIMGAON)
|
1818007000NRG24221220231124650
|
28/12/2023
|
Poonam Sachin Chanodiya
|
1818007WL052260
|
Poonam Sachin Chanodiya
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0BDBF
|
|
MRS PUNAM SACHIN CHANODIYA
|
()
|
|
56
|
ASHTI
|
MH-18-007-029-001/1047
(DEVINIMGAON)
|
1818007000NRG24221220231124651
|
28/12/2023
|
Sachin Mishrilal Chanodiya
|
1818007WL052260
|
Sachin Mishrilal Chanodiya
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0BD1E
|
|
MR SACHIN MISHRILAL CHANODIYA
|
()
|
|
57
|
ASHTI
|
MH-18-007-029-001/227
(DEVINIMGAON)
|
1818007000NRG24221220231124658
|
28/12/2023
|
SAHEBRAO TUKARAM MARKANDE
|
1818007WL052260
|
SAHEBRAO TUKARAM MARKANDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0BD22
|
|
MR SAHEBA TUKARAM MARKANDE
|
()
|
|
58
|
ASHTI
|
MH-18-007-029-001/232
(DEVINIMGAON)
|
1818007000NRG24221220231124661
|
28/12/2023
|
Jalindar Rangnath Raut
|
1818007WL052260
|
Jalindar Rangnath Raut
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0BDAA
|
|
MR JALINDAR RANGNATH RAUT
|
()
|
|
59
|
ASHTI
|
MH-18-007-029-001/245
(DEVINIMGAON)
|
1818007000NRG24221220231124663
|
28/12/2023
|
ANIL ARUN GONDHKAR
|
1818007WL052260
|
ANIL ARUN GONDHKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D09737
|
|
MR ANIL ARUN GONDAKAR
|
()
|
|
60
|
ASHTI
|
MH-18-007-029-001/273
(DEVINIMGAON)
|
1818007000NRG24221220231124666
|
28/12/2023
|
MADAKE MINA SHIVAJI
|
1818007WL052260
|
MADAKE MINA SHIVAJI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0BD13
|
|
MRS MINA SHIVAJI MADAKE
|
()
|
|
61
|
ASHTI
|
MH-18-007-029-001/322
(DEVINIMGAON)
|
1818007000NRG24211220231120938
|
28/12/2023
|
BABAN PARBHATI DOMKAVLE
|
1818007WL052170
|
BABAN PARBHATI DOMKAVLE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D09731
|
|
MR BABAN PARABHATI DOMKAVALE
|
()
|
|
62
|
ASHTI
|
MH-18-007-029-001/346
(DEVINIMGAON)
|
1818007000NRG24211220231120946
|
28/12/2023
|
BABASAHEB SUBHASH ANARSE
|
1818007WL052170
|
BABASAHEB SUBHASH ANARSE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D0BD15
|
|
MR BABASAHEB SUBHASH ANARSE
|
()
|
|
63
|
ASHTI
|
MH-18-007-029-001/476
(DEVINIMGAON)
|
1818007000NRG24221220231124679
|
28/12/2023
|
AMOL VITTHAL SHITOLE
|
1818007WL052260
|
AMOL VITTHAL SHITOLE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0972F
|
|
MR AMOL VITTHAL SHITOLE
|
()
|
|
64
|
ASHTI
|
MH-18-007-029-001/521
(DEVINIMGAON)
|
1818007000NRG24211220231120962
|
28/12/2023
|
ANIL SUDHAKAR PATIL
|
1818007WL052170
|
ANIL SUDHAKAR PATIL
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D0BD2B
|
|
MR ANIL SUDHAKAR PATIL
|
()
|
|
65
|
ASHTI
|
MH-18-007-029-001/521
(DEVINIMGAON)
|
1818007000NRG24211220231120963
|
28/12/2023
|
SUPRIYA ANIL PATIL
|
1818007WL052170
|
SUPRIYA ANIL PATIL
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D0972E
|
|
MRS SUPRIYA ANIL PATIL
|
()
|
|
66
|
ASHTI
|
MH-18-007-029-001/589
(DEVINIMGAON)
|
1818007000NRG24221220231124685
|
28/12/2023
|
VIKAS NEHRU WALKE
|
1818007WL052260
|
VIKAS NEHRU WALKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0BD0A
|
|
MR VIKAS NEHRU WALKE
|
()
|
|
67
|
ASHTI
|
MH-18-007-029-001/65
(DEVINIMGAON)
|
1818007000NRG24221220231124690
|
28/12/2023
|
VITHAL NARAYAN SHITOLE
|
1818007WL052260
|
VITHAL NARAYAN SHITOLE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D09727
|
|
MR VITHAL NARAYAN SHITOLE
|
()
|
|
68
|
ASHTI
|
MH-18-007-029-001/77
(DEVINIMGAON)
|
1818007000NRG24221220231124707
|
28/12/2023
|
GAHINATH BABURAO FHALKE
|
1818007WL052260
|
GAHINATH BABURAO FHALKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0BDBB
|
|
MR GAHINATH BABURAO FALKE
|
()
|
|
69
|
ASHTI
|
MH-18-007-029-001/776
(DEVINIMGAON)
|
1818007000NRG24221220231124708
|
28/12/2023
|
SANKET HANUMANT RAUT
|
1818007WL052260
|
SANKET HANUMANT RAUT
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D09736
|
|
MR SANKET HANUMANT RAUT
|
()
|
|
70
|
ASHTI
|
MH-18-007-029-001/886
(DEVINIMGAON)
|
1818007000NRG24221220231124743
|
28/12/2023
|
Dhanawde Baban Dattatray
|
1818007WL052260
|
Dhanawde Baban Dattatray
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D09739
|
|
MR BABAN DATTATRAY DHANAWDE
|
()
|
|
71
|
ASHTI
|
MH-18-007-029-001/890
(DEVINIMGAON)
|
1818007000NRG24221220231124746
|
28/12/2023
|
Borate Pavan Ashok
|
1818007WL052260
|
Borate Pavan Ashok
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0BDB2
|
|
MR PAVAN ASHOK BORATE
|
()
|
|
72
|
ASHTI
|
MH-18-007-029-001/912
(DEVINIMGAON)
|
1818007000NRG24211220231121098
|
28/12/2023
|
Rani Kakasaheb Dhawale
|
1818007WL052170
|
Rani Kakasaheb Dhawale
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D0BD09
|
|
MRS RANI KAKASAHEB DHAVALE
|
()
|
|
73
|
ASHTI
|
MH-18-007-029-001/917
(DEVINIMGAON)
|
1818007000NRG24221220231124758
|
28/12/2023
|
Khengare Archana Vishnu
|
1818007WL052260
|
Khengare Archana Vishnu
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D094DB
|
|
MRS ARCHANA VISHNU KHENGARE
|
()
|
|
74
|
ASHTI
|
MH-18-007-029-001/917
(DEVINIMGAON)
|
1818007000NRG24221220231124757
|
28/12/2023
|
Khengare Vishnu Tulshiram
|
1818007WL052260
|
Khengare Vishnu Tulshiram
|
00415
|
SBIN0003842
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301D0BD2F
|
No Such Account
|
|
|
|
75
|
ASHTI
|
MH-18-007-029-001/918
(DEVINIMGAON)
|
1818007000NRG24211220231121105
|
28/12/2023
|
Sunanda Ashok Markande
|
1818007WL052170
|
Sunanda Ashok Markande
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D0973F
|
|
MRS SUNANDA ASHOK MARKANDE
|
()
|
|
76
|
ASHTI
|
MH-18-007-029-001/947
(DEVINIMGAON)
|
1818007000NRG24211220231121106
|
28/12/2023
|
Mhatardev Nivrutti Vanave
|
1818007WL052170
|
Mhatardev Nivrutti Vanave
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D094DA
|
|
MR VANAVE MHATARDEV NIVRUTTI
|
()
|
|
77
|
ASHTI
|
MH-18-007-029-001/948
(DEVINIMGAON)
|
1818007000NRG24211220231121109
|
28/12/2023
|
Ramesh Raosaheb Vanave
|
1818007WL052170
|
Ramesh Raosaheb Vanave
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D09740
|
|
MASTER RAMESH RAVSAHEB VANAVE
|
()
|
|
78
|
ASHTI
|
MH-18-007-029-001/952
(DEVINIMGAON)
|
1818007000NRG24211220231121110
|
28/12/2023
|
Dhobale Rushikesh Anil
|
1818007WL052170
|
Dhobale Rushikesh Anil
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D0BDB5
|
|
MR RUSHIKESH ANIL DHOBLE
|
()
|
|
79
|
ASHTI
|
MH-18-007-029-001/954
(DEVINIMGAON)
|
1818007000NRG24211220231121113
|
28/12/2023
|
Suraj Bibishan Walke
|
1818007WL052170
|
Suraj Bibishan Walke
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D09741
|
|
MR SURAJ BIBISHAN WALKE
|
()
|
|
80
|
ASHTI
|
MH-18-007-029-001/956
(DEVINIMGAON)
|
1818007000NRG24211220231121114
|
28/12/2023
|
Ravindra Bankatsing Pardeshi
|
1818007WL052170
|
Ravindra Bankatsing Pardeshi
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D0BD17
|
|
MR RAVINDRA BANKATSING PARDESHI
|
()
|
|
81
|
ASHTI
|
MH-18-007-029-001/957
(DEVINIMGAON)
|
1818007000NRG24211220231121117
|
28/12/2023
|
Sampat Aasaram Dhavale
|
1818007WL052170
|
Sampat Aasaram Dhavale
|
00415
|
SBIN0003842
|
1365
|
1365
|
Rejected
|
09/03/2024
|
|
N122301D0BD12
|
No Such Account
|
|
|
|
82
|
ASHTI
|
MH-18-007-029-001/958
(DEVINIMGAON)
|
1818007000NRG24211220231121118
|
28/12/2023
|
Dnyaneshwar Vishnu Dhanwade
|
1818007WL052170
|
Dnyaneshwar Vishnu Dhanwade
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D0BDB6
|
|
MR DNYANESHWAR VISHNU DHANWADE
|
()
|
|
83
|
ASHTI
|
MH-18-007-029-001/960
(DEVINIMGAON)
|
1818007000NRG24211220231121121
|
28/12/2023
|
Valmik Bhagwan Ahav
|
1818007WL052170
|
Valmik Bhagwan Ahav
|
00415
|
SBIN0003842
|
1365
|
1365
|
Rejected
|
09/03/2024
|
|
N122301D0BDB9
|
No Such Account
|
|
|
|
84
|
ASHTI
|
MH-18-007-029-001/961
(DEVINIMGAON)
|
1818007000NRG24211220231121122
|
28/12/2023
|
Sachin Ravsaheb Vanave
|
1818007WL052170
|
Sachin Ravsaheb Vanave
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D0973E
|
|
MR SACHIN RAWASAHEB VANVE
|
()
|
|
85
|
ASHTI
|
MH-18-007-029-001/963
(DEVINIMGAON)
|
1818007000NRG24211220231121125
|
28/12/2023
|
Raj Bhagwat Hatwate
|
1818007WL052170
|
Raj Bhagwat Hatwate
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D0BDBE
|
|
MR RAJ BHAGWAT HATWATE
|
()
|
|
86
|
ASHTI
|
MH-18-007-029-001/964
(DEVINIMGAON)
|
1818007000NRG24211220231121126
|
28/12/2023
|
Ashok Babasaheb Walake
|
1818007WL052170
|
Ashok Babasaheb Walake
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D0BD26
|
|
MR BABASAHEB ASHRUBA VALAKE
|
()
|
|
87
|
ASHTI
|
MH-18-007-029-001/965
(DEVINIMGAON)
|
1818007000NRG24211220231121129
|
28/12/2023
|
Dadasaheb Narayan Dhavale
|
1818007WL052170
|
Dadasaheb Narayan Dhavale
|
00415
|
SBIN0003842
|
1365
|
1365
|
Rejected
|
09/03/2024
|
|
N122301D0BD21
|
No Such Account
|
|
|
|
88
|
ASHTI
|
MH-18-007-029-001/966
(DEVINIMGAON)
|
1818007000NRG24211220231121130
|
28/12/2023
|
Sahil Dattatray Ambekar
|
1818007WL052170
|
Sahil Dattatray Ambekar
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D0BD11
|
|
MASTER SAHIL DATTATRAY AMBEKAR
|
()
|
|
89
|
ASHTI
|
MH-18-007-029-001/967
(DEVINIMGAON)
|
1818007000NRG24211220231121133
|
28/12/2023
|
Suraj Dilip Khengare
|
1818007WL052170
|
Suraj Dilip Khengare
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D0BD18
|
|
MR SURAJ DILIP KHENGARE
|
()
|
|
90
|
ASHTI
|
MH-18-007-029-001/990
(DEVINIMGAON)
|
1818007000NRG24221220231124775
|
28/12/2023
|
Ambadas Vitthal Aghav
|
1818007WL052260
|
Ambadas Vitthal Aghav
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0BD0B
|
|
MR AMBADAS VITTHAL AGHAV
|
()
|
|
91
|
ASHTI
|
MH-18-007-029-001/992
(DEVINIMGAON)
|
1818007000NRG24221220231124776
|
28/12/2023
|
Rahul Dilip Khengare
|
1818007WL052260
|
Rahul Dilip Khengare
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0972A
|
|
MR RAHUL DILIP KHENGARE
|
()
|
|
92
|
ASHTI
|
MH-18-007-029-001/995
(DEVINIMGAON)
|
1818007000NRG24221220231124777
|
28/12/2023
|
Tanhaji Nath Khengare
|
1818007WL052260
|
Tanhaji Nath Khengare
|
00415
|
SBIN0003842
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301D0BD19
|
No Such Account
|
|
|
|
93
|
ASHTI
|
MH-18-007-029-001/996
(DEVINIMGAON)
|
1818007000NRG24221220231124778
|
28/12/2023
|
Trimbak Ashruba Kakade
|
1818007WL052260
|
Trimbak Ashruba Kakade
|
00415
|
SBIN0003842
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301D09732
|
No Such Account
|
|
|
|
94
|
ASHTI
|
MH-18-007-029-001/998
(DEVINIMGAON)
|
1818007000NRG24221220231124779
|
28/12/2023
|
Bhaurav Namdev Kakade
|
1818007WL052260
|
Bhaurav Namdev Kakade
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0BD1C
|
|
MR BHAURAV NAMDEV KAKADE
|
()
|
|
95
|
ASHTI
|
MH-18-007-037-001/1026
(DONGARGAN)
|
1818007000NRG24211220231122555
|
28/12/2023
|
AKSHAY
|
1818007WL052197
|
AKSHAY
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D09742
|
|
MR AKSHAY SANJAY PAWAR
|
()
|
|
96
|
ASHTI
|
MH-18-007-037-001/1184
(DONGARGAN)
|
1818007000NRG24211220231122567
|
28/12/2023
|
SANTOSH AMBADAS KARDILE
|
1818007WL052197
|
SANTOSH AMBADAS KARDILE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0BD1B
|
|
MR SANTOSH AMBADAS KARDILE
|
()
|
|
97
|
ASHTI
|
MH-18-007-037-001/123
(DONGARGAN)
|
1818007000NRG24211220231122576
|
28/12/2023
|
RAMDAS SHIVAJI WAGH
|
1818007WL052197
|
RAMDAS SHIVAJI WAGH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0BDBA
|
|
MR RAMDAS SHIVAJI WAGH
|
()
|
|
98
|
ASHTI
|
MH-18-007-037-001/148
(DONGARGAN)
|
1818007000NRG24211220231122580
|
28/12/2023
|
DYANESHWAR SHEVRAO KARDILE
|
1818007WL052197
|
DYANESHWAR SHEVRAO KARDILE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D09726
|
|
MR DHYANESHWAR SHEVRAO KARDILE
|
()
|
|
99
|
ASHTI
|
MH-18-007-037-001/221
(DONGARGAN)
|
1818007000NRG24211220231122594
|
28/12/2023
|
RAMRAO
|
1818007WL052197
|
RAMRAO
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0BD25
|
|
MR RAMRAO BAJIRAO KARDILE
|
()
|
|
100
|
ASHTI
|
MH-18-007-037-001/237
(DONGARGAN)
|
1818007000NRG24211220231122600
|
28/12/2023
|
GARJE NARAYAN MOHANRAO
|
1818007WL052197
|
GARJE NARAYAN MOHANRAO
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0BD1D
|
|
MR NARAYAN MOHAN GARJE
|
()
|
|
101
|
ASHTI
|
MH-18-007-037-001/273
(DONGARGAN)
|
1818007000NRG24211220231122611
|
28/12/2023
|
CHAVHAN JALINDHAR DHARMAJI
|
1818007WL052197
|
CHAVHAN JALINDHAR DHARMAJI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0BDAE
|
|
MR JALINDAR DHARMAJI CHAVHAN
|
()
|
|
102
|
ASHTI
|
MH-18-007-037-001/274
(DONGARGAN)
|
1818007000NRG24211220231122613
|
28/12/2023
|
CHHYABAI
|
1818007WL052197
|
CHHYABAI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0BD2A
|
|
MR VISHNU LAHANU PAWAR
|
()
|
|
103
|
ASHTI
|
MH-18-007-037-001/274
(DONGARGAN)
|
1818007000NRG24211220231122612
|
28/12/2023
|
VISHNU
|
1818007WL052197
|
VISHNU
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0BD29
|
|
MR VISHNU LAHANU PAWAR
|
()
|
|
104
|
ASHTI
|
MH-18-007-037-001/306
(DONGARGAN)
|
1818007000NRG24211220231122619
|
28/12/2023
|
CHAURE VANITA DADASAHEB
|
1818007WL052197
|
CHAURE VANITA DADASAHEB
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0BD0C
|
|
MISS VANITA DADASAHEB CHAURE
|
()
|
|
105
|
ASHTI
|
MH-18-007-037-001/606
(DONGARGAN)
|
1818007000NRG24211220231122644
|
28/12/2023
|
SUKHADEV NARAYAN GHOLAP
|
1818007WL052197
|
SUKHADEV NARAYAN GHOLAP
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0BD1F
|
|
MR SUKHDEO NARAYAN GHOLAP
|
()
|
|
106
|
ASHTI
|
MH-18-007-037-001/826
(DONGARGAN)
|
1818007000NRG24211220231122660
|
28/12/2023
|
Vinod Harischandra Kardile
|
1818007WL052197
|
Vinod Harischandra Kardile
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0BD14
|
|
MR VINOD HARISHCHANDR KARDILE
|
()
|
|
107
|
ASHTI
|
MH-18-007-104-001/1
(SARATE WADGAON)
|
1818007000NRG24241220231132527
|
28/12/2023
|
SHEKH YUSUF YAKUB
|
1818007WL052533
|
SHEKH YUSUF YAKUB
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D0973D
|
|
MR YUSUF YAKUB SHAIKH
|
()
|
|
108
|
ASHTI
|
MH-18-007-104-001/101
(SARATE WADGAON)
|
1818007000NRG24241220231132529
|
28/12/2023
|
JAGANNATH G NANNAWARE
|
1818007WL052533
|
JAGANNATH G NANNAWARE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D0BD28
|
|
MR JAGANNATH GANGARAM NANNAWARE
|
()
|
|
109
|
ASHTI
|
MH-18-007-104-001/189
(SARATE WADGAON)
|
1818007000NRG24241220231132564
|
28/12/2023
|
TARTE LATA MAHADEV
|
1818007WL052533
|
TARTE LATA MAHADEV
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D0BDAD
|
|
MRS LATABAI MAHADEV TARATE
|
()
|
|
110
|
ASHTI
|
MH-18-007-104-001/198
(SARATE WADGAON)
|
1818007000NRG24241220231132570
|
28/12/2023
|
TARATE RAMDAS APPA
|
1818007WL052533
|
TARATE RAMDAS APPA
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D09728
|
|
MR RAMDAS APPA TARATE
|
()
|
|
111
|
ASHTI
|
MH-18-007-104-001/20
(SARATE WADGAON)
|
1818007000NRG24241220231132575
|
28/12/2023
|
SHAIKH AHAMAD GULAB
|
1818007WL052533
|
SHAIKH AHAMAD GULAB
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D09729
|
|
MR SHAIKH AHEMAD GULAB
|
()
|
|
112
|
ASHTI
|
MH-18-007-104-001/220
(SARATE WADGAON)
|
1818007000NRG24241220231132588
|
28/12/2023
|
TARABAI BHAUSAHEB KAPARE
|
1818007WL052533
|
TARABAI BHAUSAHEB KAPARE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D0BDAC
|
|
MISS TARABAI BHAUSAHEB KAPARE
|
()
|
|
113
|
ASHTI
|
MH-18-007-104-001/224
(SARATE WADGAON)
|
1818007000NRG24241220231132591
|
28/12/2023
|
SURKHA DATTATRYA SHELKE
|
1818007WL052533
|
SURKHA DATTATRYA SHELKE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D0BD10
|
|
MISS SUREKHA DATTATRY SHELKE
|
()
|
|
114
|
ASHTI
|
MH-18-007-104-001/31
(SARATE WADGAON)
|
1818007000NRG24241220231132627
|
28/12/2023
|
GAYABAI DATTATRAY SHIDE
|
1818007WL052533
|
GAYABAI DATTATRAY SHIDE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D0BDAB
|
|
MISS GAYABAI DATTATRAY SHINDE
|
()
|
|
115
|
ASHTI
|
MH-18-007-104-001/323
(SARATE WADGAON)
|
1818007000NRG24241220231132629
|
28/12/2023
|
ALKABAI GOVINDRAO SUMBRE
|
1818007WL052533
|
ALKABAI GOVINDRAO SUMBRE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D0BD20
|
|
ALKABAI GOVINDRAO SUMBRE
|
()
|
|
116
|
ASHTI
|
MH-18-007-104-001/323
(SARATE WADGAON)
|
1818007000NRG24241220231132628
|
28/12/2023
|
GOVIND SHAMRAV SUMBARE
|
1818007WL052533
|
GOVIND SHAMRAV SUMBARE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D09733
|
|
MR GOVIND SHAMRAV SUMBARE
|
()
|
|
117
|
ASHTI
|
MH-18-007-104-001/42
(SARATE WADGAON)
|
1818007000NRG24241220231132687
|
28/12/2023
|
SUNITA BAPU GAIKWAD
|
1818007WL052533
|
SUNITA BAPU GAIKWAD
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D0BD31
|
|
MRS SUNITA BAPU GAIKWAD
|
()
|
|
118
|
ASHTI
|
MH-18-007-104-001/48
(SARATE WADGAON)
|
1818007000NRG24241220231132699
|
28/12/2023
|
RIJWANA JAKIR SAYAD
|
1818007WL052533
|
RIJWANA JAKIR SAYAD
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D0BD2E
|
|
MR JAKIR AMIN SAYYAD
|
()
|
|
119
|
ASHTI
|
MH-18-007-104-001/50
(SARATE WADGAON)
|
1818007000NRG24241220231132704
|
28/12/2023
|
SINDHUBAI GAORAKH GAIKWAD
|
1818007WL052533
|
SINDHUBAI GAORAKH GAIKWAD
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D0972B
|
|
MR GORAKH KISAN GAIKWAD
|
()
|
|
120
|
ASHTI
|
MH-18-007-104-001/84
(SARATE WADGAON)
|
1818007000NRG24241220231132710
|
28/12/2023
|
MURLIDHAR SUDAM SHINDE
|
1818007WL052533
|
MURLIDHAR SUDAM SHINDE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D09734
|
|
MR MURALIDHAR SUDAM SHINDE
|
()
|
|
121
|
ASHTI
|
MH-18-007-104-001/84
(SARATE WADGAON)
|
1818007000NRG24241220231132711
|
28/12/2023
|
SAVITA MURLIDHAR SHINDE
|
1818007WL052533
|
SAVITA MURLIDHAR SHINDE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D09735
|
|
MR MURALIDHAR SUDAM SHINDE
|
()
|
|
122
|
ASHTI
|
MH-18-007-104-001/86
(SARATE WADGAON)
|
1818007000NRG24241220231132718
|
28/12/2023
|
SAHEBRA BABA BODKHE
|
1818007WL052533
|
SAHEBRA BABA BODKHE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D0973C
|
|
MR SAHEBARAV BABA BODAKHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149058
|
149058
|
|
|
|
|
|
|
|
|
123
|
ASHTI
|
MH-18-007-047-001/293
(HATOLAN)
|
1818007000NRG24271220231142860
|
28/12/2023
|
SANDIP
|
1818007WL052846
|
SANDIP
|
00415
|
SBIN0008991
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122301D094DE
|
|
MR SANDIP BALASAHEB MISAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
124
|
ASHTI
|
MH-18-007-104-001/406
(SARATE WADGAON)
|
1818007000NRG24241220231132679
|
28/12/2023
|
JAYSHRI ANIL SHINDE
|
1818007WL052533
|
JAYSHRI ANIL SHINDE
|
00415
|
SBIN0016165
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D094DF
|
|
MR ANIL RAOSAHEB SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
125
|
ASHTI
|
MH-18-007-068-001/517
(KOYAL)
|
1818007000NRG24241220231132940
|
28/12/2023
|
SUSHANT NARAYAN DAREAKRSUSAMI SUSHANT DAREAKR
|
1818007WL052535
|
SUSHANT NARAYAN DAREAKRSUSAMI SUSHANT DAREAKR
|
00415
|
SBIN0016754
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D094E0
|
|
MR SUSHANT NARAYANRAO DAREKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
126
|
ASHTI
|
MH-18-007-104-001/410
(SARATE WADGAON)
|
1818007000NRG24241220231132685
|
28/12/2023
|
MINAJ YUNUS SHAIKH
|
1818007WL052533
|
MINAJ YUNUS SHAIKH
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D094E1
|
|
MRS MINAJABI YUNUS SHAIKH
|
()
|
|
127
|
ASHTI
|
MH-18-007-126-001/225
(KELSANGVI)
|
1818007126NRG24281220231147705
|
28/12/2023
|
PADOLE PARMESHWAR KRISHNARTH
|
1818007WL053036
|
PADOLE PARMESHWAR KRISHNARTH
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D09534
|
|
MR PARMESHWAR KRUSHNA PADOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
128
|
ASHTI
|
MH-18-007-029-001/81
(DEVINIMGAON)
|
1818007000NRG24221220231124714
|
28/12/2023
|
SUSHILABAI
|
1818007WL052260
|
SUSHILABAI
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D09537
|
|
MRS SUSHILA MADHUKAR FISKE
|
()
|
|
129
|
ASHTI
|
MH-18-007-104-001/138
(SARATE WADGAON)
|
1818007000NRG24241220231132547
|
28/12/2023
|
SAUJANBAI BHAGWAN TARATE
|
1818007WL052533
|
SAUJANBAI BHAGWAN TARATE
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D09535
|
|
MRS JANABAI BHAGWAN TARATE
|
()
|
|
130
|
ASHTI
|
MH-18-007-104-001/31
(SARATE WADGAON)
|
1818007000NRG24241220231132626
|
28/12/2023
|
DATTU LAXMAN SHINDE
|
1818007WL052533
|
DATTU LAXMAN SHINDE
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D09536
|
|
MR DATTATRAY LAXMAN SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
131
|
ASHTI
|
MH-18-007-032-003/2805
(DHAMANGAON)
|
1818007000NRG24221220231124857
|
28/12/2023
|
Satish Lahanu Lokhande
|
1818007WL052260
|
Satish Lahanu Lokhande
|
00415
|
SBIN0020888
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D09538
|
|
MR SATISH LAHANU LOKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
132
|
ASHTI
|
MH-18-007-032-003/1368
(DHAMANGAON)
|
1818007000NRG24221220231124810
|
28/12/2023
|
MIRA KAKASAHEB CHOUDHARI
|
1818007WL052260
|
MIRA KAKASAHEB CHOUDHARI
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D09539
|
|
MRS MIRA KAKASAHEB CHAUDHARI
|
()
|
|
133
|
ASHTI
|
MH-18-007-032-003/2847
(DHAMANGAON)
|
1818007000NRG24221220231124869
|
28/12/2023
|
sumeet
|
1818007WL052260
|
sumeet
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0953B
|
|
MR SUMIT SANJAY ZAGADE
|
()
|
|
134
|
ASHTI
|
MH-18-007-032-003/4520
(DHAMANGAON)
|
1818007000NRG24221220231124912
|
28/12/2023
|
Sayali Manik choudhari
|
1818007WL052260
|
Sayali Manik choudhari
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0953D
|
|
MISS SAYALI MANIK CHOUDHARI
|
()
|
|
135
|
ASHTI
|
MH-18-007-032-003/4523
(DHAMANGAON)
|
1818007000NRG24221220231124915
|
28/12/2023
|
asif Taninur Sayyad
|
1818007WL052260
|
asif Taninur Sayyad
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0953A
|
|
MR ASIF TAINUR SAYYAD
|
()
|
|
136
|
ASHTI
|
MH-18-007-032-005/3006
(DHAMANGAON)
|
1818007000NRG24281220231150101
|
28/12/2023
|
Rahul Laxman Borade
|
1818007WL053130
|
Rahul Laxman Borade
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D0953C
|
|
MR RAHUL LAXMAN BORADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
137
|
ASHTI
|
MH-18-007-142-001/599
(WAHIRA)
|
1818007000NRG24241220231133178
|
28/12/2023
|
BAPU BHANUDAS ZANJE
|
1818007WL052540
|
BAPU BHANUDAS ZANJE
|
00468
|
UBIN0544591
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D0953E
|
|
BAPU BHANUDAS ZANJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
138
|
ASHTI
|
MH-18-007-029-001/832
(DEVINIMGAON)
|
1818007000NRG24221220231124718
|
28/12/2023
|
Borate Suresh Ashok
|
1818007WL052260
|
Borate Suresh Ashok
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0954F
|
|
Borate Suresh Ashok
|
()
|
|
139
|
ASHTI
|
MH-18-007-029-001/848
(DEVINIMGAON)
|
1818007000NRG24221220231124723
|
28/12/2023
|
Salim Ashif Attar
|
1818007WL052260
|
Salim Ashif Attar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D09550
|
|
Salim Ashif Attar
|
()
|
|
140
|
ASHTI
|
MH-18-007-032-005/2785
(DHAMANGAON)
|
1818007000NRG24281220231150042
|
28/12/2023
|
Sarangdhar Dinkar Borade
|
1818007WL053130
|
Sarangdhar Dinkar Borade
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D09556
|
|
Sarangdhar Dinkar Borade
|
()
|
|
141
|
ASHTI
|
MH-18-007-032-005/2785
(DHAMANGAON)
|
1818007000NRG24281220231150043
|
28/12/2023
|
Sunita Sarangdhar Borade
|
1818007WL053130
|
Sunita Sarangdhar Borade
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D09557
|
|
Sunita Sarangdhar Borade
|
()
|
|
142
|
ASHTI
|
MH-18-007-032-005/2786
(DHAMANGAON)
|
1818007000NRG24281220231150044
|
28/12/2023
|
Mahadev Dinkar Borade
|
1818007WL053130
|
Mahadev Dinkar Borade
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D09554
|
|
Mahadev Dinkar Borade
|
()
|
|
143
|
ASHTI
|
MH-18-007-032-005/2788
(DHAMANGAON)
|
1818007000NRG24281220231150047
|
28/12/2023
|
Ashok Bhimaji Mahadik
|
1818007WL053130
|
Ashok Bhimaji Mahadik
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D09560
|
|
Ashok Bhimaji Mahadik
|
()
|
|
144
|
ASHTI
|
MH-18-007-032-005/2789
(DHAMANGAON)
|
1818007000NRG24281220231150048
|
28/12/2023
|
Navanath Sitaram Borade
|
1818007WL053130
|
Navanath Sitaram Borade
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D0955A
|
|
Navanath Sitaram Borade
|
()
|
|
145
|
ASHTI
|
MH-18-007-032-005/2789
(DHAMANGAON)
|
1818007000NRG24281220231150049
|
28/12/2023
|
Ujwala Navanath Borade
|
1818007WL053130
|
Ujwala Navanath Borade
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D09559
|
|
Ujwala Navanath Borade
|
()
|
|
146
|
ASHTI
|
MH-18-007-032-005/2790
(DHAMANGAON)
|
1818007000NRG24281220231150053
|
28/12/2023
|
Mohini Shivaji Mule
|
1818007WL053130
|
Mohini Shivaji Mule
|
00688
|
FINO0009001
|
1092
|
1092
|
Rejected
|
09/03/2024
|
|
N122301D09565
|
A/c Blocked or Frozen
|
|
|
|
147
|
ASHTI
|
MH-18-007-032-005/2791
(DHAMANGAON)
|
1818007000NRG24281220231150055
|
28/12/2023
|
Borade Mirabai Vitthal
|
1818007WL053130
|
Borade Mirabai Vitthal
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D09555
|
|
Borade Mirabai Vitthal
|
()
|
|
148
|
ASHTI
|
MH-18-007-032-005/2791
(DHAMANGAON)
|
1818007000NRG24281220231150054
|
28/12/2023
|
Mahadeo Vitthal Borade
|
1818007WL053130
|
Mahadeo Vitthal Borade
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D09553
|
|
Mahadeo Vitthal Borade
|
()
|
|
149
|
ASHTI
|
MH-18-007-032-005/2792
(DHAMANGAON)
|
1818007000NRG24281220231150059
|
28/12/2023
|
Bedre Ashok Mhatardeo
|
1818007WL053130
|
Bedre Ashok Mhatardeo
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D09567
|
|
Bedre Ashok Mhatardeo
|
()
|
|
150
|
ASHTI
|
MH-18-007-032-005/2793
(DHAMANGAON)
|
1818007000NRG24281220231150061
|
28/12/2023
|
Anjali Mohan Borade
|
1818007WL053130
|
Anjali Mohan Borade
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D09564
|
|
Anjali Mohan Borade
|
()
|
|
151
|
ASHTI
|
MH-18-007-032-005/2793
(DHAMANGAON)
|
1818007000NRG24281220231150060
|
28/12/2023
|
Mohan Tukaram Borade
|
1818007WL053130
|
Mohan Tukaram Borade
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D0956A
|
|
Mohan Tukaram Borade
|
()
|
|
152
|
ASHTI
|
MH-18-007-032-005/2793
(DHAMANGAON)
|
1818007000NRG24281220231150062
|
28/12/2023
|
Tukaram Bhaguji Borade
|
1818007WL053130
|
Tukaram Bhaguji Borade
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D09563
|
|
Tukaram Bhaguji Borade
|
()
|
|
153
|
ASHTI
|
MH-18-007-032-005/2794
(DHAMANGAON)
|
1818007000NRG24281220231150067
|
28/12/2023
|
Kajal Vishnu Borade
|
1818007WL053130
|
Kajal Vishnu Borade
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D0955E
|
|
Kajal Vishnu Borade
|
()
|
|
154
|
ASHTI
|
MH-18-007-032-005/2795
(DHAMANGAON)
|
1818007000NRG24281220231150070
|
28/12/2023
|
Borade Shivnath Mhatardeo
|
1818007WL053130
|
Borade Shivnath Mhatardeo
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D0956E
|
|
Borade Shivnath Mhatardeo
|
()
|
|
155
|
ASHTI
|
MH-18-007-032-005/2795
(DHAMANGAON)
|
1818007000NRG24281220231150069
|
28/12/2023
|
Lanka Navanath Borade
|
1818007WL053130
|
Lanka Navanath Borade
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D0956D
|
|
Lanka Navanath Borade
|
()
|
|
156
|
ASHTI
|
MH-18-007-032-005/2795
(DHAMANGAON)
|
1818007000NRG24281220231150068
|
28/12/2023
|
Navnath Mhatardev Borade
|
1818007WL053130
|
Navnath Mhatardev Borade
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D0956C
|
|
Navnath Mhatardev Borade
|
()
|
|
157
|
ASHTI
|
MH-18-007-032-005/2796
(DHAMANGAON)
|
1818007000NRG24281220231150075
|
28/12/2023
|
Nita Abasaheb Borade
|
1818007WL053130
|
Nita Abasaheb Borade
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D0955D
|
|
Nita Abasaheb Borade
|
()
|
|
158
|
ASHTI
|
MH-18-007-032-005/2797
(DHAMANGAON)
|
1818007000NRG24281220231150077
|
28/12/2023
|
Dnyaneshwar Vitthal Pawar
|
1818007WL053130
|
Dnyaneshwar Vitthal Pawar
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D09569
|
|
Dnyaneshwar Vitthal Pawar
|
()
|
|
159
|
ASHTI
|
MH-18-007-032-005/2797
(DHAMANGAON)
|
1818007000NRG24281220231150076
|
28/12/2023
|
Sainath Vitthal Pawar
|
1818007WL053130
|
Sainath Vitthal Pawar
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D09568
|
|
Sainath Vitthal Pawar
|
()
|
|
160
|
ASHTI
|
MH-18-007-032-005/2798
(DHAMANGAON)
|
1818007000NRG24281220231150083
|
28/12/2023
|
Borade Amol Namdev
|
1818007WL053130
|
Borade Amol Namdev
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D0955C
|
|
Borade Amol Namdev
|
()
|
|
161
|
ASHTI
|
MH-18-007-032-005/2798
(DHAMANGAON)
|
1818007000NRG24281220231150082
|
28/12/2023
|
Namdev Kisan Borade
|
1818007WL053130
|
Namdev Kisan Borade
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D0955B
|
|
Namdev Kisan Borade
|
()
|
|
162
|
ASHTI
|
MH-18-007-032-005/2799
(DHAMANGAON)
|
1818007000NRG24281220231150084
|
28/12/2023
|
Devrao Tatyaba Bedre
|
1818007WL053130
|
Devrao Tatyaba Bedre
|
00688
|
FINO0009001
|
1092
|
1092
|
Rejected
|
09/03/2024
|
|
N122301D09561
|
A/c Blocked or Frozen
|
|
|
|
163
|
ASHTI
|
MH-18-007-032-005/3000
(DHAMANGAON)
|
1818007000NRG24281220231150087
|
28/12/2023
|
Sulochana Sakharam Borade
|
1818007WL053130
|
Sulochana Sakharam Borade
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D09558
|
|
Sulochana Sakharam Borade
|
()
|
|
164
|
ASHTI
|
MH-18-007-032-005/3001
(DHAMANGAON)
|
1818007000NRG24281220231150088
|
28/12/2023
|
Babasaheb Jabaji Borade
|
1818007WL053130
|
Babasaheb Jabaji Borade
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D09566
|
|
Babasaheb Jabaji Borade
|
()
|
|
165
|
ASHTI
|
MH-18-007-032-005/3002
(DHAMANGAON)
|
1818007000NRG24281220231150091
|
28/12/2023
|
Borade Mahadev Baban
|
1818007WL053130
|
Borade Mahadev Baban
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D09552
|
|
Borade Mahadev Baban
|
()
|
|
166
|
ASHTI
|
MH-18-007-032-005/3003
(DHAMANGAON)
|
1818007000NRG24281220231150092
|
28/12/2023
|
Dadasaheb Maruti Borade
|
1818007WL053130
|
Dadasaheb Maruti Borade
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D09551
|
|
Dadasaheb Maruti Borade
|
()
|
|
167
|
ASHTI
|
MH-18-007-032-005/3003
(DHAMANGAON)
|
1818007000NRG24281220231150093
|
28/12/2023
|
Kanchan Dadasaheb Borade
|
1818007WL053130
|
Kanchan Dadasaheb Borade
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D09562
|
|
Kanchan Dadasaheb Borade
|
()
|
|
168
|
ASHTI
|
MH-18-007-032-005/3004
(DHAMANGAON)
|
1818007000NRG24281220231150097
|
28/12/2023
|
Vitabai Babu Bedre
|
1818007WL053130
|
Vitabai Babu Bedre
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D0955F
|
|
Vitabai Babu Bedre
|
()
|
|
169
|
ASHTI
|
MH-18-007-032-005/3005
(DHAMANGAON)
|
1818007000NRG24281220231150098
|
28/12/2023
|
Ambadas Ashok Borade
|
1818007WL053130
|
Ambadas Ashok Borade
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D0956B
|
|
Ambadas Ashok Borade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
170
|
ASHTI
|
MH-18-007-060-001/2014
(KERUL)
|
1818007000NRG24221220231125076
|
28/12/2023
|
Dayavan Haribhau Waghmare
|
1818007WL052267
|
Dayavan Haribhau Waghmare
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0956F
|
|
Dayavan Haribhau Waghmare
|
()
|
|
171
|
ASHTI
|
MH-18-007-060-001/2076
(KERUL)
|
1818007000NRG24271220231142755
|
28/12/2023
|
Bhau Kailas Sabale
|
1818007WL052845
|
Bhau Kailas Sabale
|
00688
|
FINO0009002
|
1072
|
1072
|
Processed
|
09/03/2024
|
|
N122301D09570
|
|
Bhau Kailas Sabale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
172
|
ASHTI
|
MH-18-007-029-001/1039
(DEVINIMGAON)
|
1818007000NRG24221220231124644
|
28/12/2023
|
Priya Yogesh Javane
|
1818007WL052260
|
Priya Yogesh Javane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D09573
|
|
Priya Yogesh Javane
|
()
|
|
173
|
ASHTI
|
MH-18-007-029-001/1039
(DEVINIMGAON)
|
1818007000NRG24211220231120897
|
28/12/2023
|
Priya Yogesh Javane
|
1818007WL052170
|
Priya Yogesh Javane
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D09574
|
|
Priya Yogesh Javane
|
()
|
|
174
|
ASHTI
|
MH-18-007-029-001/476
(DEVINIMGAON)
|
1818007000NRG24221220231124680
|
28/12/2023
|
PRATIKSHA AMOL SHITOLE
|
1818007WL052260
|
PRATIKSHA AMOL SHITOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D09571
|
|
PRATIKSHA AMOL SHITOLE
|
()
|
|
175
|
ASHTI
|
MH-18-007-037-001/1224
(DONGARGAN)
|
1818007000NRG24211220231122575
|
28/12/2023
|
Ramesh Subhash Misal
|
1818007WL052197
|
Ramesh Subhash Misal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D09575
|
|
Ramesh Subhash Misal
|
()
|
|
176
|
ASHTI
|
MH-18-007-037-001/272
(DONGARGAN)
|
1818007000NRG24211220231122608
|
28/12/2023
|
KARDILE PARMESHWAR BABAN
|
1818007WL052197
|
KARDILE PARMESHWAR BABAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D09572
|
|
KARDILE PARMESHWAR BABAN
|
()
|
|
177
|
ASHTI
|
MH-18-007-037-001/602
(DONGARGAN)
|
1818007000NRG24211220231122643
|
28/12/2023
|
Apeksha Santosh Shelke
|
1818007WL052197
|
Apeksha Santosh Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D09577
|
|
Apeksha Santosh Shelke
|
()
|
|
178
|
ASHTI
|
MH-18-007-037-001/602
(DONGARGAN)
|
1818007000NRG24211220231122642
|
28/12/2023
|
Mina Balu Chavan
|
1818007WL052197
|
Mina Balu Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D09578
|
|
Mina Balu Chavan
|
()
|
|
179
|
ASHTI
|
MH-18-007-037-001/647
(DONGARGAN)
|
1818007000NRG24211220231122652
|
28/12/2023
|
VIKAS ASHOK CHAVAN
|
1818007WL052197
|
VIKAS ASHOK CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D09576
|
|
VIKAS ASHOK CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
180
|
ASHTI
|
MH-18-007-029-001/1035
(DEVINIMGAON)
|
1818007000NRG24221220231124639
|
28/12/2023
|
Raju Vishnu Falke
|
1818007WL052260
|
Raju Vishnu Falke
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0957B
|
|
Raju Vishnu Falke
|
()
|
|
181
|
ASHTI
|
MH-18-007-029-001/968
(DEVINIMGAON)
|
1818007000NRG24211220231121134
|
28/12/2023
|
Nilesh Baban Domkavle
|
1818007WL052170
|
Nilesh Baban Domkavle
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D0957F
|
|
Nilesh Baban Domkavle
|
()
|
|
182
|
ASHTI
|
MH-18-007-037-001/1198
(DONGARGAN)
|
1818007000NRG24211220231122570
|
28/12/2023
|
Rushikesh Narayan Garje
|
1818007WL052197
|
Rushikesh Narayan Garje
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D09580
|
|
Rushikesh Narayan Garje
|
()
|
|
183
|
ASHTI
|
MH-18-007-037-001/1199
(DONGARGAN)
|
1818007000NRG24211220231122571
|
28/12/2023
|
Rameshwar Bhimrao Pawar
|
1818007WL052197
|
Rameshwar Bhimrao Pawar
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D09582
|
|
Rameshwar Bhimrao Pawar
|
()
|
|
184
|
ASHTI
|
MH-18-007-037-001/1206
(DONGARGAN)
|
1818007000NRG24211220231122574
|
28/12/2023
|
DNYANDEV GENADEV KARDILE
|
1818007WL052197
|
DNYANDEV GENADEV KARDILE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301D0957A
|
No Such Account
|
|
|
|
185
|
ASHTI
|
MH-18-007-037-001/173
(DONGARGAN)
|
1818007000NRG24211220231122584
|
28/12/2023
|
TULSIRAM DADASAHEB CHAVHAN
|
1818007WL052197
|
TULSIRAM DADASAHEB CHAVHAN
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0957C
|
|
TULSIRAM DADASAHEB CHAVHAN
|
()
|
|
186
|
ASHTI
|
MH-18-007-037-001/195
(DONGARGAN)
|
1818007000NRG24211220231122586
|
28/12/2023
|
DINKAR
|
1818007WL052197
|
DINKAR
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0957D
|
|
DINKAR
|
()
|
|
187
|
ASHTI
|
MH-18-007-037-001/221
(DONGARGAN)
|
1818007000NRG24211220231122595
|
28/12/2023
|
KARDILE KUSUM RAMRAO
|
1818007WL052197
|
KARDILE KUSUM RAMRAO
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D09581
|
|
KARDILE KUSUM RAMRAO
|
()
|
|
188
|
ASHTI
|
MH-18-007-037-001/253
(DONGARGAN)
|
1818007000NRG24211220231122602
|
28/12/2023
|
AALHAD SACHIN ARJUN
|
1818007WL052197
|
AALHAD SACHIN ARJUN
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D09583
|
|
AALHAD SACHIN ARJUN
|
()
|
|
189
|
ASHTI
|
MH-18-007-037-001/51
(DONGARGAN)
|
1818007000NRG24211220231122637
|
28/12/2023
|
GANESH RAMRAO CHOURE
|
1818007WL052197
|
GANESH RAMRAO CHOURE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301D09579
|
No Such Account
|
|
|
|
190
|
ASHTI
|
MH-18-007-037-001/538
(DONGARGAN)
|
1818007000NRG24211220231122638
|
28/12/2023
|
ARCHANA SAMPAT KARDILE
|
1818007WL052197
|
ARCHANA SAMPAT KARDILE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0957E
|
|
ARCHANA SAMPAT KARDILE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
191
|
ASHTI
|
MH-18-007-032-003/1174
(DHAMANGAON)
|
1818007000NRG24221220231124787
|
28/12/2023
|
BABASAHEB PATILABA MULE
|
1818007WL052260
|
BABASAHEB PATILABA MULE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D09714
|
|
BABASAHEB PATILABA MULE
|
()
|
|
192
|
ASHTI
|
MH-18-007-032-003/121
(DHAMANGAON)
|
1818007000NRG24221220231124790
|
28/12/2023
|
MUKTABAI SANJAY
|
1818007WL052260
|
MUKTABAI SANJAY
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D09717
|
|
MUKTABAI SANJAY
|
()
|
|
193
|
ASHTI
|
MH-18-007-032-003/1554
(DHAMANGAON)
|
1818007000NRG24221220231124819
|
28/12/2023
|
KAVITA DADA ZINJURKE
|
1818007WL052260
|
KAVITA DADA ZINJURKE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D09716
|
|
KAVITA DADA ZINJURKE
|
()
|
|
194
|
ASHTI
|
MH-18-007-032-003/184
(DHAMANGAON)
|
1818007000NRG24221220231124822
|
28/12/2023
|
ZINJURKE ASHWINI SHIVAJI
|
1818007WL052260
|
ZINJURKE ASHWINI SHIVAJI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D09719
|
|
ZINJURKE ASHWINI SHIVAJI
|
()
|
|
195
|
ASHTI
|
MH-18-007-032-003/2655
(DHAMANGAON)
|
1818007000NRG24221220231124847
|
28/12/2023
|
MANOJ BHIMRAV ZINJURKE
|
1818007WL052260
|
MANOJ BHIMRAV ZINJURKE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0971A
|
|
MANOJ BHIMRAV ZINJURKE
|
()
|
|
196
|
ASHTI
|
MH-18-007-032-003/4521
(DHAMANGAON)
|
1818007000NRG24221220231124913
|
28/12/2023
|
anjanabai Popat Raut
|
1818007WL052260
|
anjanabai Popat Raut
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D09715
|
|
anjanabai Popat Raut
|
()
|
|
197
|
ASHTI
|
MH-18-007-032-003/4522
(DHAMANGAON)
|
1818007000NRG24221220231124914
|
28/12/2023
|
sangita Mahesh chaudhari
|
1818007WL052260
|
sangita Mahesh chaudhari
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D09718
|
|
sangita Mahesh chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
198
|
ASHTI
|
MH-18-007-047-001/11
(HATOLAN)
|
1818007000NRG24271220231142831
|
28/12/2023
|
Kasab Vishal Dattatray
|
1818007WL052846
|
Kasab Vishal Dattatray
|
1143
|
MAHG0004534
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122301D0971D
|
|
Kasab Vishal Dattatray
|
()
|
|
199
|
ASHTI
|
MH-18-007-047-001/236
(HATOLAN)
|
1818007000NRG24271220231142843
|
28/12/2023
|
Misal Prashant Haridas
|
1818007WL052846
|
Misal Prashant Haridas
|
1143
|
MAHG0004534
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122301D0971C
|
|
Misal Prashant Haridas
|
()
|
|
200
|
ASHTI
|
MH-18-007-047-001/334
(HATOLAN)
|
1818007000NRG24271220231142873
|
28/12/2023
|
AJIT BHAUSAHEB MISAL
|
1818007WL052846
|
AJIT BHAUSAHEB MISAL
|
1143
|
MAHG0004534
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122301D0971B
|
|
AJIT BHAUSAHEB MISAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
201
|
ASHTI
|
MH-18-007-037-001/1025
(DONGARGAN)
|
1818007000NRG24211220231122554
|
28/12/2023
|
SUNANDA RAMESH KARDILE
|
1818007WL052197
|
SUNANDA RAMESH KARDILE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301D0971E
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278713
|
278713
|
|
|
|
|
|
|
|