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-18-007-108-001/284 (SHEKAPUR)
|
1818007000NRG24071220231073212
|
08/12/2023
|
NITIN RAJENDRA SHINDE
|
1818007WL049975
|
NITIN RAJENDRA SHINDE
|
00048
|
BKID0000557
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FAB8
|
|
NITIN RAJENDRA SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-18-007-072-001/793 (LONI (SA))
|
1818007076NRG24071220231069043
|
08/12/2023
|
SUNITA UMESH WALKE
|
1818007WL049868
|
SUNITA UMESH WALKE
|
00051
|
MAHB0000543
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB50
|
|
SUNITA UMESH WALKE
|
()
|
3
|
ASHTI
|
MH-18-007-072-001/793 (LONI (SA))
|
1818007076NRG24071220231069042
|
08/12/2023
|
UMESH BHANUDAS WALKE
|
1818007WL049868
|
UMESH BHANUDAS WALKE
|
00051
|
MAHB0000543
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB4F
|
|
UMESH BHANUDAS WALKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
4
|
ASHTI
|
MH-18-007-155-001/556 (SHERI - KHU)
|
1818007000NRG24071220231064588
|
08/12/2023
|
Sandip Eshwar Dhobale
|
1818007WL049744
|
Sandip Eshwar Dhobale
|
00051
|
MAHB0001154
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB51
|
|
Sandip Eshwar Dhobale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
5
|
ASHTI
|
MH-18-007-001-001/274 (AMBHORA)
|
1818007000NRG24071220231064303
|
08/12/2023
|
ANITA DATTU AMALE
|
1818007WL049737
|
ANITA DATTU AMALE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FAEB
|
|
ANITA DATTU AMALE
|
()
|
6
|
ASHTI
|
MH-18-007-001-001/274 (AMBHORA)
|
1818007000NRG24071220231064302
|
08/12/2023
|
DATTU DHARMA AMALE
|
1818007WL049737
|
DATTU DHARMA AMALE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FACE
|
|
DATTU DHARMA AMALE
|
()
|
7
|
ASHTI
|
MH-18-007-001-001/336 (AMBHORA)
|
1818007000NRG24071220231064334
|
08/12/2023
|
SUKESHRANI NAMDEV KHAKAL
|
1818007WL049738
|
SUKESHRANI NAMDEV KHAKAL
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N12230082FAF1
|
|
SUKESHRANI NAMDEV KHAKAL
|
()
|
8
|
ASHTI
|
MH-18-007-001-001/461 (AMBHORA)
|
1818007000NRG24071220231064314
|
08/12/2023
|
ARABAJ SHABBIR SAYYAD
|
1818007WL049737
|
ARABAJ SHABBIR SAYYAD
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FAE6
|
|
ARABAJ SHABBIR SAYYAD
|
()
|
9
|
ASHTI
|
MH-18-007-001-001/5642 (AMBHORA)
|
1818007000NRG24071220231064319
|
08/12/2023
|
BANDU BABANRAO KHAKAL
|
1818007WL049737
|
BANDU BABANRAO KHAKAL
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FAD5
|
|
BANDU BABANRAO KHAKAL
|
()
|
10
|
ASHTI
|
MH-18-007-001-001/5648 (AMBHORA)
|
1818007000NRG24071220231064341
|
08/12/2023
|
SUNITA ATUL KHAKAL
|
1818007WL049738
|
SUNITA ATUL KHAKAL
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N12230082FAE8
|
|
SUNITA ATUL KHAKAL
|
()
|
11
|
ASHTI
|
MH-18-007-001-001/5748 (AMBHORA)
|
1818007000NRG24071220231064322
|
08/12/2023
|
Vaibhav Shridhar Potare
|
1818007WL049737
|
Vaibhav Shridhar Potare
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FAEC
|
|
Vaibhav Shridhar Potare
|
()
|
12
|
ASHTI
|
MH-18-007-001-001/929 (AMBHORA)
|
1818007000NRG24071220231064371
|
08/12/2023
|
manisha sanjay gavali
|
1818007WL049738
|
manisha sanjay gavali
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N12230082FAE0
|
|
manisha sanjay gavali
|
()
|
13
|
ASHTI
|
MH-18-007-035-001/172 (DHANORA)
|
1818007000NRG24061220231057896
|
08/12/2023
|
VILAS RAMBHAU CHAVAN
|
1818007WL049505
|
VILAS RAMBHAU CHAVAN
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FAC7
|
|
VILAS RAMBHAU CHAVAN
|
()
|
14
|
ASHTI
|
MH-18-007-035-001/179 (DHANORA)
|
1818007000NRG24061220231057899
|
08/12/2023
|
JYOTI SATISH KALE
|
1818007WL049505
|
JYOTI SATISH KALE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FAD6
|
|
JYOTI SATISH KALE
|
()
|
15
|
ASHTI
|
MH-18-007-035-001/1982 (DHANORA)
|
1818007000NRG24061220231057908
|
08/12/2023
|
Laxman Trimbak Shelke
|
1818007WL049505
|
Laxman Trimbak Shelke
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FAC8
|
|
Laxman Trimbak Shelke
|
()
|
16
|
ASHTI
|
MH-18-007-035-001/214 (DHANORA)
|
1818007000NRG24061220231057910
|
08/12/2023
|
REKHA SHIVAJI PAVANE
|
1818007WL049505
|
REKHA SHIVAJI PAVANE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FAE7
|
|
REKHA SHIVAJI PAVANE
|
()
|
17
|
ASHTI
|
MH-18-007-035-001/290 (DHANORA)
|
1818007000NRG24061220231057913
|
08/12/2023
|
BALASAHEB DHONDIRAM GADE
|
1818007WL049505
|
BALASAHEB DHONDIRAM GADE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FAC6
|
|
BALASAHEB DHONDIRAM GADE
|
()
|
18
|
ASHTI
|
MH-18-007-035-001/417 (DHANORA)
|
1818007000NRG24061220231057918
|
08/12/2023
|
JANABAI BAPU KALE
|
1818007WL049505
|
JANABAI BAPU KALE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FABE
|
|
JANABAI BAPU KALE
|
()
|
19
|
ASHTI
|
MH-18-007-035-001/531 (DHANORA)
|
1818007000NRG24061220231057923
|
08/12/2023
|
SHELAKE NAVNATH RAGHU
|
1818007WL049505
|
SHELAKE NAVNATH RAGHU
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FACB
|
|
SHELAKE NAVNATH RAGHU
|
()
|
20
|
ASHTI
|
MH-18-007-087-001/971 (PIMPALA)
|
1818007076NRG24071220231066720
|
08/12/2023
|
PRATIKSHA RAMDAS BHITE
|
1818007WL049800
|
PRATIKSHA RAMDAS BHITE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FAF6
|
|
PRATIKSHA RAMDAS BHITE
|
()
|
21
|
ASHTI
|
MH-18-007-095-001/115 (PUNDI)
|
1818007000NRG24071220231072287
|
08/12/2023
|
MANGAL POPAT WADEKAR
|
1818007WL049951
|
MANGAL POPAT WADEKAR
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FACF
|
|
MANGAL POPAT WADEKAR
|
()
|
22
|
ASHTI
|
MH-18-007-095-001/165 (PUNDI)
|
1818007000NRG24071220231072322
|
08/12/2023
|
UTTAM SURYABHAN KAKDE
|
1818007WL049952
|
UTTAM SURYABHAN KAKDE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FAB9
|
|
UTTAM SURYABHAN KAKDE
|
()
|
23
|
ASHTI
|
MH-18-007-095-001/174 (PUNDI)
|
1818007000NRG24071220231072291
|
08/12/2023
|
MANISHA
|
1818007WL049951
|
MANISHA
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FAC2
|
|
MANISHA
|
()
|
24
|
ASHTI
|
MH-18-007-095-001/174 (PUNDI)
|
1818007000NRG24071220231072290
|
08/12/2023
|
RAHUL PANDHARINATH SURVASE
|
1818007WL049951
|
RAHUL PANDHARINATH SURVASE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FABB
|
|
RAHUL PANDHARINATH SURVASE
|
()
|
25
|
ASHTI
|
MH-18-007-095-001/205 (PUNDI)
|
1818007000NRG24071220231072297
|
08/12/2023
|
HIRA
|
1818007WL049951
|
HIRA
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FADE
|
|
HIRA
|
()
|
26
|
ASHTI
|
MH-18-007-095-001/388 (PUNDI)
|
1818007000NRG24071220231072311
|
08/12/2023
|
SITARAM MOHAN PAGARE
|
1818007WL049951
|
SITARAM MOHAN PAGARE
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N12230082FAEA
|
|
SITARAM MOHAN PAGARE
|
()
|
27
|
ASHTI
|
MH-18-007-095-001/397 (PUNDI)
|
1818007000NRG24071220231072328
|
08/12/2023
|
ARCHANA AMBADAS GAYAKAWAD
|
1818007WL049952
|
ARCHANA AMBADAS GAYAKAWAD
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FAF5
|
|
ARCHANA AMBADAS GAYAKAWAD
|
()
|
28
|
ASHTI
|
MH-18-007-095-001/406 (PUNDI)
|
1818007000NRG24071220231072312
|
08/12/2023
|
VIKAS BABAN THORVE
|
1818007WL049951
|
VIKAS BABAN THORVE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FAF3
|
|
VIKAS BABAN THORVE
|
()
|
29
|
ASHTI
|
MH-18-007-095-001/72 (PUNDI)
|
1818007000NRG24071220231072318
|
08/12/2023
|
RAMESH VITHAL DHAGE
|
1818007WL049951
|
RAMESH VITHAL DHAGE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FABA
|
|
RAMESH VITHAL DHAGE
|
()
|
30
|
ASHTI
|
MH-18-007-112-001/30 (SHIRAPUR)
|
1818007126NRG24061220231061751
|
08/12/2023
|
Nita Vinod Chormale
|
1818007WL049633
|
Nita Vinod Chormale
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FAE1
|
|
Nita Vinod Chormale
|
()
|
31
|
ASHTI
|
MH-18-007-112-001/810 (SHIRAPUR)
|
1818007126NRG24061220231061764
|
08/12/2023
|
DEVKAR REKHA NILESH
|
1818007WL049633
|
DEVKAR REKHA NILESH
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FAD8
|
|
DEVKAR REKHA NILESH
|
()
|
32
|
ASHTI
|
MH-18-007-112-001/88 (SHIRAPUR)
|
1818007126NRG24061220231061781
|
08/12/2023
|
PARVATI BHIMRAO DEVKAR
|
1818007WL049633
|
PARVATI BHIMRAO DEVKAR
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FAE4
|
|
PARVATI BHIMRAO DEVKAR
|
()
|
33
|
ASHTI
|
MH-18-007-113-001/12 (SOLAPURWADI)
|
1818007076NRG24071220231069386
|
08/12/2023
|
LATABAI RUKHMAJI THORVE
|
1818007WL049878
|
LATABAI RUKHMAJI THORVE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FAC9
|
|
LATABAI RUKHMAJI THORVE
|
()
|
34
|
ASHTI
|
MH-18-007-113-001/12 (SOLAPURWADI)
|
1818007076NRG24071220231069385
|
08/12/2023
|
RUKHMAJI NAMDEV THORVE
|
1818007WL049878
|
RUKHMAJI NAMDEV THORVE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FACA
|
|
RUKHMAJI NAMDEV THORVE
|
()
|
35
|
ASHTI
|
MH-18-007-113-001/144 (SOLAPURWADI)
|
1818007076NRG24071220231069387
|
08/12/2023
|
DNYANDEV RAMBHAU THORVE
|
1818007WL049878
|
DNYANDEV RAMBHAU THORVE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FAE9
|
|
DNYANDEV RAMBHAU THORVE
|
()
|
36
|
ASHTI
|
MH-18-007-113-001/950 (SOLAPURWADI)
|
1818007076NRG24071220231069398
|
08/12/2023
|
Usha Gangadhar Hivarkar
|
1818007WL049878
|
Usha Gangadhar Hivarkar
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FADD
|
|
Usha Gangadhar Hivarkar
|
()
|
37
|
ASHTI
|
MH-18-007-120-001/126 (UNDARAKHEL)
|
1818007076NRG24071220231069749
|
08/12/2023
|
RENUKA KANIFNATH DAHATONDE
|
1818007WL049887
|
RENUKA KANIFNATH DAHATONDE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FAF0
|
|
RENUKA KANIFNATH DAHATONDE
|
()
|
38
|
ASHTI
|
MH-18-007-120-001/130 (UNDARAKHEL)
|
1818007076NRG24071220231069750
|
08/12/2023
|
LATA TUKARAM PIMPALE
|
1818007WL049887
|
LATA TUKARAM PIMPALE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FADF
|
|
LATA TUKARAM PIMPALE
|
()
|
39
|
ASHTI
|
MH-18-007-120-001/141 (UNDARAKHEL)
|
1818007076NRG24071220231069962
|
08/12/2023
|
YOGESH SUBHASH DAHATONDE
|
1818007WL049889
|
YOGESH SUBHASH DAHATONDE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FAF4
|
|
YOGESH SUBHASH DAHATONDE
|
()
|
40
|
ASHTI
|
MH-18-007-120-001/35 (UNDARAKHEL)
|
1818007076NRG24071220231069965
|
08/12/2023
|
MUKTABAI BHARAT WAMAN
|
1818007WL049889
|
MUKTABAI BHARAT WAMAN
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FAE5
|
|
MUKTABAI BHARAT WAMAN
|
()
|
41
|
ASHTI
|
MH-18-007-120-001/51 (UNDARAKHEL)
|
1818007076NRG24071220231069967
|
08/12/2023
|
SUBHASH KISAN PIMPLE
|
1818007WL049889
|
SUBHASH KISAN PIMPLE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FACD
|
|
SUBHASH KISAN PIMPLE
|
()
|
42
|
ASHTI
|
MH-18-007-120-001/51 (UNDARAKHEL)
|
1818007076NRG24071220231069968
|
08/12/2023
|
USHA SUBHASH PIMPLE
|
1818007WL049889
|
USHA SUBHASH PIMPLE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FAED
|
|
USHA SUBHASH PIMPLE
|
()
|
43
|
ASHTI
|
MH-18-007-120-001/53 (UNDARAKHEL)
|
1818007076NRG24071220231069752
|
08/12/2023
|
KARBHARI ABUJI WAMAN
|
1818007WL049887
|
KARBHARI ABUJI WAMAN
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FABC
|
|
KARBHARI ABUJI WAMAN
|
()
|
44
|
ASHTI
|
MH-18-007-120-001/73 (UNDARAKHEL)
|
1818007076NRG24071220231069969
|
08/12/2023
|
PARUBAI SURYABHAN WAMAN
|
1818007WL049889
|
PARUBAI SURYABHAN WAMAN
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FAEE
|
|
PARUBAI SURYABHAN WAMAN
|
()
|
45
|
ASHTI
|
MH-18-007-122-001/179 (WAGHALUJ)
|
1818007000NRG24061220231058356
|
08/12/2023
|
TOTE DADASAHEB PANDURANG
|
1818007WL049526
|
TOTE DADASAHEB PANDURANG
|
00089
|
CBIN0282089
|
819
|
819
|
Processed
|
20/02/2024
|
|
N12230082FAD7
|
|
TOTE DADASAHEB PANDURANG
|
()
|
46
|
ASHTI
|
MH-18-007-122-001/199 (WAGHALUJ)
|
1818007000NRG24061220231058358
|
08/12/2023
|
NIVRUTTI DAGDU HAJARE
|
1818007WL049526
|
NIVRUTTI DAGDU HAJARE
|
00089
|
CBIN0282089
|
819
|
819
|
Processed
|
20/02/2024
|
|
N12230082FAD2
|
|
NIVRUTTI DAGDU HAJARE
|
()
|
47
|
ASHTI
|
MH-18-007-122-001/23 (WAGHALUJ)
|
1818007000NRG24061220231058360
|
08/12/2023
|
VIMAL SUKHDEV PINGLE
|
1818007WL049526
|
VIMAL SUKHDEV PINGLE
|
00089
|
CBIN0282089
|
819
|
819
|
Processed
|
20/02/2024
|
|
N12230082FACC
|
|
VIMAL SUKHDEV PINGLE
|
()
|
48
|
ASHTI
|
MH-18-007-122-001/284 (WAGHALUJ)
|
1818007000NRG24061220231058362
|
08/12/2023
|
ASHRABAI RANGNATH GATKAL
|
1818007WL049526
|
ASHRABAI RANGNATH GATKAL
|
00089
|
CBIN0282089
|
819
|
819
|
Processed
|
20/02/2024
|
|
N12230082FAEF
|
|
ASHRABAI RANGNATH GATKAL
|
()
|
49
|
ASHTI
|
MH-18-007-122-001/284 (WAGHALUJ)
|
1818007000NRG24061220231058361
|
08/12/2023
|
RANGNATGH GANAJI GATKAL
|
1818007WL049526
|
RANGNATGH GANAJI GATKAL
|
00089
|
CBIN0282089
|
819
|
819
|
Processed
|
20/02/2024
|
|
N12230082FAC5
|
|
RANGNATGH GANAJI GATKAL
|
()
|
50
|
ASHTI
|
MH-18-007-122-001/96 (WAGHALUJ)
|
1818007000NRG24061220231058366
|
08/12/2023
|
MANISHA ASHOK GUND
|
1818007WL049526
|
MANISHA ASHOK GUND
|
00089
|
CBIN0282089
|
819
|
819
|
Processed
|
20/02/2024
|
|
N12230082FAD1
|
|
MANISHA ASHOK GUND
|
()
|
51
|
ASHTI
|
MH-18-007-132-001/10 (PARODI)
|
1818007000NRG24061220231059806
|
08/12/2023
|
GANESH
|
1818007WL049581
|
GANESH
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FABD
|
|
GANESH
|
()
|
52
|
ASHTI
|
MH-18-007-132-001/10 (PARODI)
|
1818007000NRG24061220231059805
|
08/12/2023
|
TARABAI
|
1818007WL049581
|
TARABAI
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FAD0
|
|
TARABAI
|
()
|
53
|
ASHTI
|
MH-18-007-142-001/121 (WAHIRA)
|
1818007126NRG24061220231062556
|
08/12/2023
|
BIBISHAN
|
1818007WL049660
|
BIBISHAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FAC4
|
|
BIBISHAN
|
()
|
54
|
ASHTI
|
MH-18-007-142-001/128 (WAHIRA)
|
1818007126NRG24061220231062007
|
08/12/2023
|
PHARTARE MEENA KALYAN
|
1818007WL049642
|
PHARTARE MEENA KALYAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FAC3
|
|
PHARTARE MEENA KALYAN
|
()
|
55
|
ASHTI
|
MH-18-007-142-001/546 (WAHIRA)
|
1818007126NRG24061220231062016
|
08/12/2023
|
VIDHYA JAYSING FARTARE
|
1818007WL049642
|
VIDHYA JAYSING FARTARE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FADB
|
|
VIDHYA JAYSING FARTARE
|
()
|
56
|
ASHTI
|
MH-18-007-142-001/586 (WAHIRA)
|
1818007126NRG24061220231062575
|
08/12/2023
|
NITA SHAHAJI ATOLE
|
1818007WL049660
|
NITA SHAHAJI ATOLE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FAE2
|
|
NITA SHAHAJI ATOLE
|
()
|
57
|
ASHTI
|
MH-18-007-142-001/587 (WAHIRA)
|
1818007126NRG24061220231062577
|
08/12/2023
|
NANDINI SUNIL ATOLE
|
1818007WL049660
|
NANDINI SUNIL ATOLE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FAE3
|
|
NANDINI SUNIL ATOLE
|
()
|
58
|
ASHTI
|
MH-18-007-142-001/587 (WAHIRA)
|
1818007126NRG24061220231062576
|
08/12/2023
|
SUNIL RANGNATH ATOLE
|
1818007WL049660
|
SUNIL RANGNATH ATOLE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FAD4
|
|
SUNIL RANGNATH ATOLE
|
()
|
59
|
ASHTI
|
MH-18-007-142-001/60 (WAHIRA)
|
1818007126NRG24061220231062022
|
08/12/2023
|
SUREKHA
|
1818007WL049642
|
SUREKHA
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FAD3
|
|
SUREKHA
|
()
|
60
|
ASHTI
|
MH-18-007-148-001/20 (NIMGAON BODKHA)
|
1818007126NRG24061220231062026
|
08/12/2023
|
URMILA TATYABA SHELAR
|
1818007WL049642
|
URMILA TATYABA SHELAR
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FADA
|
|
URMILA TATYABA SHELAR
|
()
|
61
|
ASHTI
|
MH-18-007-148-001/907 (NIMGAON BODKHA)
|
1818007126NRG24061220231062033
|
08/12/2023
|
PRIYANKA SHARAD SHELAR
|
1818007WL049642
|
PRIYANKA SHARAD SHELAR
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FAD9
|
|
PRIYANKA SHARAD SHELAR
|
()
|
62
|
ASHTI
|
MH-18-007-152-001/128 (PIMPARKHED)
|
1818007000NRG24061220231059005
|
08/12/2023
|
CHAVHAN CHANDRAKALA RAMDAS
|
1818007WL049559
|
CHAVHAN CHANDRAKALA RAMDAS
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FABF
|
|
CHAVHAN CHANDRAKALA RAMDAS
|
()
|
63
|
ASHTI
|
MH-18-007-152-001/260 (PIMPARKHED)
|
1818007000NRG24061220231059012
|
08/12/2023
|
BEBI HUSEN SHAIKH
|
1818007WL049559
|
BEBI HUSEN SHAIKH
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FAC1
|
|
BEBI HUSEN SHAIKH
|
()
|
64
|
ASHTI
|
MH-18-007-152-001/260 (PIMPARKHED)
|
1818007000NRG24061220231059011
|
08/12/2023
|
HUSEN ABBU SHAIKH
|
1818007WL049559
|
HUSEN ABBU SHAIKH
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FAC0
|
|
HUSEN ABBU SHAIKH
|
()
|
65
|
ASHTI
|
MH-18-007-152-001/261 (PIMPARKHED)
|
1818007000NRG24061220231059014
|
08/12/2023
|
RUKMINI SURESH AUTE
|
1818007WL049559
|
RUKMINI SURESH AUTE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FADC
|
|
RUKMINI SURESH AUTE
|
()
|
66
|
ASHTI
|
MH-18-007-152-001/268 (PIMPARKHED)
|
1818007000NRG24061220231059017
|
08/12/2023
|
SUMANBAI DEVRAO BORATE
|
1818007WL049559
|
SUMANBAI DEVRAO BORATE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FAF2
|
|
SUMANBAI DEVRAO BORATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93639
|
93639
|
|
|
|
|
|
|
|
67
|
ASHTI
|
MH-18-007-103-001/119 (SANAGVI(ASHTI))
|
1818007000NRG24071220231072445
|
08/12/2023
|
BAPURAO
|
1818007WL049958
|
BAPURAO
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
N12230082FAF7
|
|
BAPURAO
|
()
|
68
|
ASHTI
|
MH-18-007-103-001/119 (SANAGVI(ASHTI))
|
1818007000NRG24071220231072446
|
08/12/2023
|
TARAMATI BAPU SOLE
|
1818007WL049958
|
TARAMATI BAPU SOLE
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
N12230082FAFE
|
|
TARAMATI BAPU SOLE
|
()
|
69
|
ASHTI
|
MH-18-007-103-001/125 (SANAGVI(ASHTI))
|
1818007076NRG24071220231068065
|
08/12/2023
|
KHEDKAR SAKHARAM HIRALAL
|
1818007WL049838
|
KHEDKAR SAKHARAM HIRALAL
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
N12230082FB01
|
|
KHEDKAR SAKHARAM HIRALAL
|
()
|
70
|
ASHTI
|
MH-18-007-103-001/147 (SANAGVI(ASHTI))
|
1818007000NRG24071220231072447
|
08/12/2023
|
Sukhadev
|
1818007WL049958
|
Sukhadev
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
N12230082FAF8
|
|
Sukhadev
|
()
|
71
|
ASHTI
|
MH-18-007-103-001/207 (SANAGVI(ASHTI))
|
1818007000NRG24071220231072455
|
08/12/2023
|
KHEDKAR MIRABAI HANUMANT
|
1818007WL049958
|
KHEDKAR MIRABAI HANUMANT
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
N12230082FB00
|
|
KHEDKAR MIRABAI HANUMANT
|
()
|
72
|
ASHTI
|
MH-18-007-103-001/27 (SANAGVI(ASHTI))
|
1818007000NRG24071220231072457
|
08/12/2023
|
NAGUNATH RAMA DADAR
|
1818007WL049958
|
NAGUNATH RAMA DADAR
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
N12230082FAF9
|
|
NAGUNATH RAMA DADAR
|
()
|
73
|
ASHTI
|
MH-18-007-103-001/27 (SANAGVI(ASHTI))
|
1818007000NRG24071220231072459
|
08/12/2023
|
Rohini Sunil Dadar
|
1818007WL049958
|
Rohini Sunil Dadar
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
N12230082FB05
|
|
Rohini Sunil Dadar
|
()
|
74
|
ASHTI
|
MH-18-007-103-001/285 (SANAGVI(ASHTI))
|
1818007000NRG24071220231072462
|
08/12/2023
|
LANKA UDDHAV SONAWANE
|
1818007WL049958
|
LANKA UDDHAV SONAWANE
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
N12230082FB04
|
|
LANKA UDDHAV SONAWANE
|
()
|
75
|
ASHTI
|
MH-18-007-103-001/289 (SANAGVI(ASHTI))
|
1818007076NRG24071220231068079
|
08/12/2023
|
Nandabai
|
1818007WL049838
|
Nandabai
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
N12230082FAFC
|
|
Nandabai
|
()
|
76
|
ASHTI
|
MH-18-007-103-001/297 (SANAGVI(ASHTI))
|
1818007000NRG24071220231072465
|
08/12/2023
|
ASHOK PARIVANT KHEDKAR
|
1818007WL049958
|
ASHOK PARIVANT KHEDKAR
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
N12230082FB06
|
|
ASHOK PARIVANT KHEDKAR
|
()
|
77
|
ASHTI
|
MH-18-007-103-001/297 (SANAGVI(ASHTI))
|
1818007000NRG24071220231072464
|
08/12/2023
|
PARIWANT
|
1818007WL049958
|
PARIWANT
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
N12230082FAFD
|
|
PARIWANT
|
()
|
78
|
ASHTI
|
MH-18-007-103-001/356 (SANAGVI(ASHTI))
|
1818007076NRG24071220231068083
|
08/12/2023
|
DADA BABA KHEDKAR
|
1818007WL049838
|
DADA BABA KHEDKAR
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
N12230082FAFA
|
|
DADA BABA KHEDKAR
|
()
|
79
|
ASHTI
|
MH-18-007-103-001/356 (SANAGVI(ASHTI))
|
1818007076NRG24071220231068084
|
08/12/2023
|
SUNITA DADA KHEDKAR
|
1818007WL049838
|
SUNITA DADA KHEDKAR
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
N12230082FAFF
|
|
SUNITA DADA KHEDKAR
|
()
|
80
|
ASHTI
|
MH-18-007-103-001/360 (SANAGVI(ASHTI))
|
1818007076NRG24071220231068088
|
08/12/2023
|
DIPALI BALU GAIKAWAD
|
1818007WL049838
|
DIPALI BALU GAIKAWAD
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
N12230082FB03
|
|
DIPALI BALU GAIKAWAD
|
()
|
81
|
ASHTI
|
MH-18-007-103-001/485 (SANAGVI(ASHTI))
|
1818007000NRG24071220231072469
|
08/12/2023
|
Ramchandr Dnyandev Khedkar
|
1818007WL049958
|
Ramchandr Dnyandev Khedkar
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
N12230082FB02
|
|
Ramchandr Dnyandev Khedkar
|
()
|
82
|
ASHTI
|
MH-18-007-103-001/91 (SANAGVI(ASHTI))
|
1818007000NRG24071220231072477
|
08/12/2023
|
SITBAI
|
1818007WL049958
|
SITBAI
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
N12230082FAFB
|
|
SITBAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
83
|
ASHTI
|
MH-18-007-155-001/554 (SHERI - KHU)
|
1818007000NRG24071220231064586
|
08/12/2023
|
Akash Digambar Lavande
|
1818007WL049744
|
Akash Digambar Lavande
|
00152
|
HDFC0004202
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB44
|
|
Akash Digambar Lavande
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
84
|
ASHTI
|
MH-18-007-145-001/186 (MAHINDA)
|
1818007076NRG24071220231066797
|
08/12/2023
|
KAUSHALYA SADASHIV NAGARE
|
1818007WL049803
|
KAUSHALYA SADASHIV NAGARE
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FC1B
|
|
KAUSHALYA SADASHIV NAGARE
|
()
|
85
|
ASHTI
|
MH-18-007-145-001/45913 (MAHINDA)
|
1818007076NRG24071220231070732
|
08/12/2023
|
Deepak Ashok Avhad
|
1818007WL049911
|
Deepak Ashok Avhad
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FC2C
|
|
Deepak Ashok Avhad
|
()
|
86
|
ASHTI
|
MH-18-007-145-001/45913 (MAHINDA)
|
1818007076NRG24071220231070731
|
08/12/2023
|
Rushikesh Ashok Avhad
|
1818007WL049911
|
Rushikesh Ashok Avhad
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FC2D
|
|
Rushikesh Ashok Avhad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
87
|
ASHTI
|
MH-18-007-108-001/356 (SHEKAPUR)
|
1818007076NRG24071220231070671
|
08/12/2023
|
Bade Nilesh Ashok
|
1818007WL049909
|
Bade Nilesh Ashok
|
00415
|
SBIN0000303
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FD0D
|
|
MR NILESH ASHOK BADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
88
|
ASHTI
|
MH-18-007-145-001/25 (MAHINDA)
|
1818007076NRG24071220231066806
|
08/12/2023
|
MAHADEV RANGNATH KEKAT
|
1818007WL049803
|
MAHADEV RANGNATH KEKAT
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FC1A
|
|
MR MAHADEV RANGANATH KEKAN
|
()
|
89
|
ASHTI
|
MH-18-007-145-001/4577 (MAHINDA)
|
1818007076NRG24071220231066833
|
08/12/2023
|
ARUN SANJAY DAHIPHALE
|
1818007WL049803
|
ARUN SANJAY DAHIPHALE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FC4A
|
|
MR ARUN SANJAY DAHIPHALE
|
()
|
90
|
ASHTI
|
MH-18-007-145-001/99 (MAHINDA)
|
1818007076NRG24071220231066839
|
08/12/2023
|
DAHIFALE MANTHABAI NIVRUTI
|
1818007WL049803
|
DAHIFALE MANTHABAI NIVRUTI
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FC47
|
|
MRS MATHABAI NIVRUTI DAHIFALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
91
|
ASHTI
|
MH-18-007-017-001/1293 (BRAHMGAON)
|
1818007076NRG24071220231067047
|
08/12/2023
|
Ashok Tulshiram Kale
|
1818007WL049810
|
Ashok Tulshiram Kale
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FCF7
|
|
MR ASHOK TULSHIDAS KALE
|
()
|
92
|
ASHTI
|
MH-18-007-017-001/185 (BRAHMGAON)
|
1818007000NRG24081220231079319
|
08/12/2023
|
SUREKHA BANSI AJABE
|
1818007WL050210
|
SUREKHA BANSI AJABE
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FC4C
|
|
MR SUREKHA BANSI AJABE
|
()
|
93
|
ASHTI
|
MH-18-007-017-001/1920 (BRAHMGAON)
|
1818007126NRG24061220231061508
|
08/12/2023
|
RUTUJA PANDURANG NAGARGOJE
|
1818007WL049625
|
RUTUJA PANDURANG NAGARGOJE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FD22
|
|
MRS RUTUJA PANDURANG NAGARGOJE
|
()
|
94
|
ASHTI
|
MH-18-007-017-001/202 (BRAHMGAON)
|
1818007076NRG24071220231067058
|
08/12/2023
|
BANDU BAPU ZENDE
|
1818007WL049810
|
BANDU BAPU ZENDE
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FC14
|
|
MR BANDU BAPU ZENDE
|
()
|
95
|
ASHTI
|
MH-18-007-017-001/2026 (BRAHMGAON)
|
1818007000NRG24081220231079322
|
08/12/2023
|
Santosh Baban Pawar
|
1818007WL050210
|
Santosh Baban Pawar
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FCF6
|
|
MR SANTOSH BABAN PAWAR
|
()
|
96
|
ASHTI
|
MH-18-007-017-001/627 (BRAHMGAON)
|
1818007076NRG24071220231067071
|
08/12/2023
|
ROHIT PRAKASH NIBALKAR
|
1818007WL049810
|
ROHIT PRAKASH NIBALKAR
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FBC2
|
|
MR ROHIT PRAKASH NIMBALKAR
|
()
|
97
|
ASHTI
|
MH-18-007-017-001/737 (BRAHMGAON)
|
1818007000NRG24081220231079327
|
08/12/2023
|
SHARAD
|
1818007WL050210
|
SHARAD
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC52
|
|
MRS SHARAD BABAN PAWAR
|
()
|
98
|
ASHTI
|
MH-18-007-017-001/986 (BRAHMGAON)
|
1818007126NRG24061220231061524
|
08/12/2023
|
BALU
|
1818007WL049625
|
BALU
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBE0
|
|
MRS BALU RAJENDRA SANAP
|
()
|
99
|
ASHTI
|
MH-18-007-018-001/578 (CHIKHALI)
|
1818007000NRG24071220231070963
|
08/12/2023
|
ARVIND ASRAJI GHOLAP
|
1818007WL049918
|
ARVIND ASRAJI GHOLAP
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBE2
|
|
MR ARVIND ASRAJI GHOLAP
|
()
|
100
|
ASHTI
|
MH-18-007-018-001/976 (CHIKHALI)
|
1818007000NRG24071220231070965
|
08/12/2023
|
KARTIK KAKASAHEB SHINDE
|
1818007WL049918
|
KARTIK KAKASAHEB SHINDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FD0F
|
|
MR HRUTIK KAKASAHEB SHINDE
|
()
|
101
|
ASHTI
|
MH-18-007-048-001/131 (JAMGAON)
|
1818007076NRG24071220231069142
|
08/12/2023
|
JAYASHRI GAUTAM DHAS
|
1818007WL049872
|
JAYASHRI GAUTAM DHAS
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FB81
|
|
MS JAYASHRI GAUTAM DHAS
|
()
|
102
|
ASHTI
|
MH-18-007-048-001/3968 (JAMGAON)
|
1818007076NRG24071220231069167
|
08/12/2023
|
ABHANG RAMDAS DHAS
|
1818007WL049872
|
ABHANG RAMDAS DHAS
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FCDA
|
|
MR ABHANGRAV RAMDAS DHAS
|
()
|
103
|
ASHTI
|
MH-18-007-048-001/3968 (JAMGAON)
|
1818007076NRG24071220231069168
|
08/12/2023
|
JIJABAI ABHANGNATH DHAS
|
1818007WL049872
|
JIJABAI ABHANGNATH DHAS
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FCD9
|
|
MRS JIJABAI ABHANGNATH DHAS
|
()
|
104
|
ASHTI
|
MH-18-007-053-001/13 (KARANJI)
|
1818007000NRG24071220231064268
|
08/12/2023
|
AJABE YAMAJI BAYAJI
|
1818007WL049736
|
AJABE YAMAJI BAYAJI
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
20/02/2024
|
|
N12230082FB96
|
|
MR YAMAJI BAYAJI AJABE
|
()
|
105
|
ASHTI
|
MH-18-007-053-001/13 (KARANJI)
|
1818007000NRG24071220231064271
|
08/12/2023
|
SEEMA RAMBHAU AJBE
|
1818007WL049736
|
SEEMA RAMBHAU AJBE
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
20/02/2024
|
|
N12230082FB9B
|
|
MRS SEEMA RAMBHAU AJABE
|
()
|
106
|
ASHTI
|
MH-18-007-058-001/21 (KASARI)
|
1818007076NRG24071220231068971
|
08/12/2023
|
LAXMI BALIRAM WALHEKAR
|
1818007WL049865
|
LAXMI BALIRAM WALHEKAR
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FC1E
|
|
MRS LAXMI BALIRAM WALHEKAR
|
()
|
107
|
ASHTI
|
MH-18-007-058-001/31 (KASARI)
|
1818007076NRG24071220231069401
|
08/12/2023
|
ASHA BALU DHUMAL
|
1818007WL049879
|
ASHA BALU DHUMAL
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC4D
|
|
MRS ASHABAI BALASAHEB DHUMAL
|
()
|
108
|
ASHTI
|
MH-18-007-058-001/326 (KASARI)
|
1818007076NRG24071220231069402
|
08/12/2023
|
WALHEKAR PARIGABAI SURESH
|
1818007WL049879
|
WALHEKAR PARIGABAI SURESH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCCE
|
|
MRS PARIGABAI SURESH WALHEKAR
|
()
|
109
|
ASHTI
|
MH-18-007-058-001/33 (KASARI)
|
1818007076NRG24071220231069404
|
08/12/2023
|
MANISHA RAJENDRA DHUMAL
|
1818007WL049879
|
MANISHA RAJENDRA DHUMAL
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB87
|
|
MR RAJENDRA SHIVAJI DHUMAL
|
()
|
110
|
ASHTI
|
MH-18-007-058-001/341 (KASARI)
|
1818007076NRG24071220231068975
|
08/12/2023
|
BHARATI ALKA KAILAS
|
1818007WL049865
|
BHARATI ALKA KAILAS
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FCF3
|
|
MRS ALKA KAILAS BHARATI
|
()
|
111
|
ASHTI
|
MH-18-007-058-001/341 (KASARI)
|
1818007076NRG24071220231068974
|
08/12/2023
|
KAILAS DINKAR BHARATI
|
1818007WL049865
|
KAILAS DINKAR BHARATI
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FCF5
|
|
MR KAILAS DINKAR BHARATI
|
()
|
112
|
ASHTI
|
MH-18-007-058-001/35 (KASARI)
|
1818007076NRG24071220231069405
|
08/12/2023
|
SHANTABAI KISAN ASHTEKAR
|
1818007WL049879
|
SHANTABAI KISAN ASHTEKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBF5
|
|
MRS SHANTABAI KISAN ASHTEKAR
|
()
|
113
|
ASHTI
|
MH-18-007-058-001/505643 (KASARI)
|
1818007076NRG24071220231068976
|
08/12/2023
|
Shobha Vishnu Pawar
|
1818007WL049865
|
Shobha Vishnu Pawar
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FC1D
|
|
MRS SHOBHA VISHNU PAWAR
|
()
|
114
|
ASHTI
|
MH-18-007-058-001/66 (KASARI)
|
1818007076NRG24071220231069409
|
08/12/2023
|
MANISHA SANTOSH WALHEKAR
|
1818007WL049879
|
MANISHA SANTOSH WALHEKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCCF
|
|
MRS MANISHA SANTOSH WALHEKAR
|
()
|
115
|
ASHTI
|
MH-18-007-058-001/74 (KASARI)
|
1818007076NRG24071220231069410
|
08/12/2023
|
BAN SARASWATI HARIBHAU
|
1818007WL049879
|
BAN SARASWATI HARIBHAU
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCCD
|
|
SARASWATI HARIBHAU BAN
|
()
|
116
|
ASHTI
|
MH-18-007-058-001/74 (KASARI)
|
1818007076NRG24071220231069411
|
08/12/2023
|
Pradip Ashok Puri
|
1818007WL049879
|
Pradip Ashok Puri
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCDB
|
|
MR PRADIP ASHOK PURI
|
()
|
117
|
ASHTI
|
MH-18-007-058-001/9 (KASARI)
|
1818007076NRG24071220231068977
|
08/12/2023
|
DROPADABAI PANDURANG GIRI
|
1818007WL049865
|
DROPADABAI PANDURANG GIRI
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FB86
|
|
DROPADA PANDURANG GIRI
|
()
|
118
|
ASHTI
|
MH-18-007-058-001/92 (KASARI)
|
1818007076NRG24071220231068978
|
08/12/2023
|
VIMAL BABU ASHTEKAR
|
1818007WL049865
|
VIMAL BABU ASHTEKAR
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FBF4
|
|
MRS VIMAL BALU ASHTAKAR
|
()
|
119
|
ASHTI
|
MH-18-007-058-002/161 (KASARI)
|
1818007076NRG24071220231069419
|
08/12/2023
|
SHITAL SHAHADEV KERULKAR
|
1818007WL049879
|
SHITAL SHAHADEV KERULKAR
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FC1C
|
|
MR SHAHADEV BABAN KERULKAR
|
()
|
120
|
ASHTI
|
MH-18-007-076-001/326 (MATKULI)
|
1818007076NRG24071220231065838
|
08/12/2023
|
DOKE DURGABAI SUSHEN
|
1818007WL049777
|
DOKE DURGABAI SUSHEN
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N12230082FCF4
|
|
MR SUSHEN RAMCHANDRA DOKE
|
()
|
121
|
ASHTI
|
MH-18-007-082-001/117 (PANDHARI)
|
1818007126NRG24061220231062162
|
08/12/2023
|
BAPU SEETARAM BHOGADE
|
1818007WL049647
|
BAPU SEETARAM BHOGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N12230082FD0E
|
No Such Account
|
|
|
122
|
ASHTI
|
MH-18-007-082-001/1913 (PANDHARI)
|
1818007126NRG24061220231062172
|
08/12/2023
|
Shriram Machindra Wandare
|
1818007WL049647
|
Shriram Machindra Wandare
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBC1
|
|
MR SHRIRAM MACHHINDRA WANDHARE
|
()
|
123
|
ASHTI
|
MH-18-007-082-001/1927 (PANDHARI)
|
1818007126NRG24061220231062174
|
08/12/2023
|
Rekha Manoj Shelke
|
1818007WL049647
|
Rekha Manoj Shelke
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC02
|
|
MISS REKHA MANOJ SHELKE
|
()
|
124
|
ASHTI
|
MH-18-007-082-001/64 (PANDHARI)
|
1818007126NRG24061220231062236
|
08/12/2023
|
HIRABAI ASHOK VANDHARE
|
1818007WL049648
|
HIRABAI ASHOK VANDHARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC71
|
|
MRS HIRABAI ASHOK VANDHARE
|
()
|
125
|
ASHTI
|
MH-18-007-082-001/64 (PANDHARI)
|
1818007126NRG24061220231062237
|
08/12/2023
|
Uddhav Ashok Wandhare
|
1818007WL049648
|
Uddhav Ashok Wandhare
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC92
|
|
MR UDDHAV ASHOK WANDHARE
|
()
|
126
|
ASHTI
|
MH-18-007-086-001/163 (PATSARA)
|
1818007126NRG24061220231062650
|
08/12/2023
|
AATMARAM
|
1818007WL049663
|
AATMARAM
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC56
|
|
MR ATMARAM SONYABA JADHAV
|
()
|
127
|
ASHTI
|
MH-18-007-086-001/163 (PATSARA)
|
1818007126NRG24061220231062651
|
08/12/2023
|
JADHAV CHHAYA AATMARAM
|
1818007WL049663
|
JADHAV CHHAYA AATMARAM
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC7B
|
|
MR ATMARAM SONYABA JADHAV
|
()
|
128
|
ASHTI
|
MH-18-007-086-001/559 (PATSARA)
|
1818007126NRG24061220231062683
|
08/12/2023
|
Monika Sajjan Garje
|
1818007WL049663
|
Monika Sajjan Garje
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC44
|
|
MRS MONIKA SJAN GARJE
|
()
|
129
|
ASHTI
|
MH-18-007-108-001/194 (SHEKAPUR)
|
1818007076NRG24071220231070650
|
08/12/2023
|
JANARDHAN AJINATH FUNDE
|
1818007WL049909
|
JANARDHAN AJINATH FUNDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCB9
|
|
MR AJINATH JANARDHAN FUNDE
|
()
|
130
|
ASHTI
|
MH-18-007-108-001/252 (SHEKAPUR)
|
1818007000NRG24061220231059535
|
08/12/2023
|
SUGREEV
|
1818007WL049571
|
SUGREEV
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBE1
|
|
MR SUGREEV GORAKH FUNDE
|
()
|
131
|
ASHTI
|
MH-18-007-108-001/283 (SHEKAPUR)
|
1818007000NRG24071220231073211
|
08/12/2023
|
SHINDE AMOL CHANDRAKANT
|
1818007WL049975
|
SHINDE AMOL CHANDRAKANT
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCC6
|
|
MR AMOL CHANDRAKANT SHINDE
|
()
|
132
|
ASHTI
|
MH-18-007-108-001/343 (SHEKAPUR)
|
1818007076NRG24071220231070666
|
08/12/2023
|
KIRAN HANUMAN FUNDE
|
1818007WL049909
|
KIRAN HANUMAN FUNDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCB7
|
|
MR KIRAN HANUMAN FUNDE
|
()
|
133
|
ASHTI
|
MH-18-007-108-001/353 (SHEKAPUR)
|
1818007076NRG24071220231070668
|
08/12/2023
|
VAISHNAV GORAKH FUNDE
|
1818007WL049909
|
VAISHNAV GORAKH FUNDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCB8
|
|
MR VAISHNAV GORAKH FUNDE
|
()
|
134
|
ASHTI
|
MH-18-007-108-001/356 (SHEKAPUR)
|
1818007076NRG24071220231070672
|
08/12/2023
|
Anil Devrao Bade
|
1818007WL049909
|
Anil Devrao Bade
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FD20
|
|
MR ANIL DEVRAO BADE
|
()
|
135
|
ASHTI
|
MH-18-007-114-001/306 (SOLEWADI)
|
1818007076NRG24071220231070572
|
08/12/2023
|
ZAGDE BALU KONDIBA
|
1818007WL049905
|
ZAGDE BALU KONDIBA
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FC10
|
|
MR INDUBAI AND BALU KONDIBA ZAGADE
|
()
|
136
|
ASHTI
|
MH-18-007-114-001/307 (SOLEWADI)
|
1818007076NRG24071220231070574
|
08/12/2023
|
RAUT KRUSHNA DHONDIBA
|
1818007WL049905
|
RAUT KRUSHNA DHONDIBA
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FC0F
|
|
MR RAUT KRUSHNA DHONDIBA
|
()
|
137
|
ASHTI
|
MH-18-007-125-001/199 (Chinchala)
|
1818007126NRG24061220231062373
|
08/12/2023
|
POKALE GAYABAI PARASRAM
|
1818007WL049653
|
POKALE GAYABAI PARASRAM
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCD3
|
|
MRS GAYABAI PARASRAM POKALE
|
()
|
138
|
ASHTI
|
MH-18-007-125-001/199 (Chinchala)
|
1818007126NRG24061220231062372
|
08/12/2023
|
POKALE PARASRAM BANSI
|
1818007WL049653
|
POKALE PARASRAM BANSI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCD4
|
|
MR POKALE PARASRAM BANSI
|
()
|
139
|
ASHTI
|
MH-18-007-125-001/367 (Chinchala)
|
1818007126NRG24061220231062376
|
08/12/2023
|
Vaishali Sharad Pokale
|
1818007WL049653
|
Vaishali Sharad Pokale
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCD5
|
|
MR SHARAD RAOSAHEB POKALE
|
()
|
140
|
ASHTI
|
MH-18-007-125-001/368 (Chinchala)
|
1818007126NRG24061220231062377
|
08/12/2023
|
Laxman Arun Pokale
|
1818007WL049653
|
Laxman Arun Pokale
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCD0
|
|
MASTER LAXMAN ARUN POKALE
|
()
|
141
|
ASHTI
|
MH-18-007-125-001/368 (Chinchala)
|
1818007126NRG24061220231062378
|
08/12/2023
|
Sunita Lakshman Pokale
|
1818007WL049653
|
Sunita Lakshman Pokale
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCD7
|
|
MRS SUNITA LAKSHMAN POKALE
|
()
|
142
|
ASHTI
|
MH-18-007-125-001/369 (Chinchala)
|
1818007126NRG24061220231062379
|
08/12/2023
|
Pokale Babasaheb Sudam
|
1818007WL049653
|
Pokale Babasaheb Sudam
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCD2
|
|
MR BABASAHEB SUDAM POKALE
|
()
|
143
|
ASHTI
|
MH-18-007-125-001/371 (Chinchala)
|
1818007126NRG24061220231062380
|
08/12/2023
|
Tatyasaheb Parasaram Pokale
|
1818007WL049653
|
Tatyasaheb Parasaram Pokale
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCD6
|
|
MR TATYASAHEB PARASRAM POKALE
|
()
|
144
|
ASHTI
|
MH-18-007-125-001/371 (Chinchala)
|
1818007126NRG24061220231062381
|
08/12/2023
|
Tushar Parasaram Pokale
|
1818007WL049653
|
Tushar Parasaram Pokale
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCD8
|
|
MR TUSHAR PARASRAM POKALE
|
()
|
145
|
ASHTI
|
MH-18-007-126-001/131 (KELSANGVI)
|
1818007126NRG24061220231061171
|
08/12/2023
|
PADOLE ARCHANA BHIMRAO
|
1818007WL049613
|
PADOLE ARCHANA BHIMRAO
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FC43
|
|
MISS ARCHANA BHIMRAO PADOLE
|
()
|
146
|
ASHTI
|
MH-18-007-126-001/30 (KELSANGVI)
|
1818007126NRG24061220231061173
|
08/12/2023
|
PADOLE DADASAHEB PATILBA
|
1818007WL049613
|
PADOLE DADASAHEB PATILBA
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FCD1
|
|
MR DADASAHEB PATILBA PADOLE
|
()
|
147
|
ASHTI
|
MH-18-007-126-001/81 (KELSANGVI)
|
1818007000NRG24061220231058380
|
08/12/2023
|
SHALAN PRAKAS PADOLE
|
1818007WL049528
|
SHALAN PRAKAS PADOLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBEF
|
|
MR PRAKASH LAXMAN PADOLE
|
()
|
148
|
ASHTI
|
MH-18-007-139-001/110 (JALGOAN)
|
1818007000NRG24071220231072579
|
08/12/2023
|
ARCHANA RAM MEHETRE
|
1818007WL049964
|
ARCHANA RAM MEHETRE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB9D
|
|
MRS ARCHANA RAM MEHETRE
|
()
|
149
|
ASHTI
|
MH-18-007-139-001/489 (JALGOAN)
|
1818007000NRG24071220231072584
|
08/12/2023
|
MINA RAJU GDADE
|
1818007WL049964
|
MINA RAJU GDADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FD21
|
|
MR MEENA RAJU GADADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98007
|
98007
|
|
|
|
|
|
|
|
150
|
ASHTI
|
MH-18-007-013-001/386 (BHALVANI)
|
1818007000NRG24081220231079690
|
08/12/2023
|
ANWAR MUBARAK PATHAN
|
1818007WL050224
|
ANWAR MUBARAK PATHAN
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
20/02/2024
|
|
N12230082FD24
|
|
MR ANWAR MUBARAK KHAN
|
()
|
151
|
ASHTI
|
MH-18-007-013-001/386 (BHALVANI)
|
1818007000NRG24081220231079691
|
08/12/2023
|
PATHAN MURAD ANWAR
|
1818007WL050224
|
PATHAN MURAD ANWAR
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
20/02/2024
|
|
N12230082FD25
|
|
MRS PATHAN ANVAR
|
()
|
152
|
ASHTI
|
MH-18-007-022-001/1214 (DADEGAON)
|
1818007000NRG24071220231071617
|
08/12/2023
|
Bhamabai Ajinath Gite
|
1818007WL049941
|
Bhamabai Ajinath Gite
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC85
|
|
MRS BHAMABAI AJINATH GITE
|
()
|
153
|
ASHTI
|
MH-18-007-022-001/1214 (DADEGAON)
|
1818007000NRG24071220231071618
|
08/12/2023
|
Rama Ajinath Gite
|
1818007WL049941
|
Rama Ajinath Gite
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC87
|
|
MR RAMA AJINATH GITE
|
()
|
154
|
ASHTI
|
MH-18-007-022-001/1214 (DADEGAON)
|
1818007000NRG24071220231071619
|
08/12/2023
|
Sonali Rama Gite
|
1818007WL049941
|
Sonali Rama Gite
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC88
|
|
MRS SONALI EKANATH GOLHAR
|
()
|
155
|
ASHTI
|
MH-18-007-022-001/2701 (DADEGAON)
|
1818007000NRG24071220231071620
|
08/12/2023
|
RAHUL BHAGAWAN GITE
|
1818007WL049941
|
RAHUL BHAGAWAN GITE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC57
|
|
MR RAHUL BHAGWAN GITE
|
()
|
156
|
ASHTI
|
MH-18-007-022-001/2703 (DADEGAON)
|
1818007000NRG24071220231071623
|
08/12/2023
|
GORAKH NARAYAN GITE
|
1818007WL049941
|
GORAKH NARAYAN GITE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA55
|
|
MR GORAK NARAYAN GITE
|
()
|
157
|
ASHTI
|
MH-18-007-022-001/750 (DADEGAON)
|
1818007000NRG24071220231071636
|
08/12/2023
|
BABASAHEB BABURAO GITE
|
1818007WL049941
|
BABASAHEB BABURAO GITE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC84
|
|
MR BABASAHEB BABURAV GITE
|
()
|
158
|
ASHTI
|
MH-18-007-022-002/153 (DADEGAON)
|
1818007000NRG24071220231071637
|
08/12/2023
|
BHAGWAN MANIK GITE
|
1818007WL049941
|
BHAGWAN MANIK GITE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBC5
|
|
MR BHAGAVAN MANIK GITE
|
()
|
159
|
ASHTI
|
MH-18-007-022-002/153 (DADEGAON)
|
1818007000NRG24071220231071638
|
08/12/2023
|
SUMAN BHAGWAN GITE
|
1818007WL049941
|
SUMAN BHAGWAN GITE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBC6
|
|
MRS SUMANBAI BHAGAVAN GITE
|
()
|
160
|
ASHTI
|
MH-18-007-029-001/183 (DEVINIMGAON)
|
1818007076NRG24071220231068262
|
08/12/2023
|
KAMALBAI VITAHL JAVNE
|
1818007WL049846
|
KAMALBAI VITAHL JAVNE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA66
|
|
MRS KAMAL VTTHAL JAVNE
|
()
|
161
|
ASHTI
|
MH-18-007-029-001/183 (DEVINIMGAON)
|
1818007076NRG24071220231068261
|
08/12/2023
|
VITAHL NAMDEV JAVNE
|
1818007WL049846
|
VITAHL NAMDEV JAVNE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA61
|
|
MR VITHTHAL NAMDEV JAVANE
|
()
|
162
|
ASHTI
|
MH-18-007-029-001/254 (DEVINIMGAON)
|
1818007076NRG24071220231068265
|
08/12/2023
|
BABI KUNDALIK PANKHED
|
1818007WL049846
|
BABI KUNDALIK PANKHED
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC9F
|
|
MRS BABAI KUNDALIK PANKHADE
|
()
|
163
|
ASHTI
|
MH-18-007-029-001/402 (DEVINIMGAON)
|
1818007076NRG24071220231068270
|
08/12/2023
|
JAYA SHARAD FISKE
|
1818007WL049846
|
JAYA SHARAD FISKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC9B
|
|
MRS JAYA SHARAD FISKE
|
()
|
164
|
ASHTI
|
MH-18-007-029-001/402 (DEVINIMGAON)
|
1818007076NRG24071220231068269
|
08/12/2023
|
SHARAD RAOSAHEB FISKE
|
1818007WL049846
|
SHARAD RAOSAHEB FISKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA47
|
|
MR SHARAD RAOSAHEB FISKE
|
()
|
165
|
ASHTI
|
MH-18-007-029-001/711 (DEVINIMGAON)
|
1818007076NRG24071220231068282
|
08/12/2023
|
SATISH MAHADEV POKALE
|
1818007WL049846
|
SATISH MAHADEV POKALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBF7
|
|
MR SATISH MAHADEV POKALE
|
()
|
166
|
ASHTI
|
MH-18-007-037-001/1077 (DONGARGAN)
|
1818007000NRG24061220231059643
|
08/12/2023
|
Vitthal Rangnath Gawade
|
1818007WL049576
|
Vitthal Rangnath Gawade
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC73
|
|
MR VITTHAL RANGANATH GAWADE
|
()
|
167
|
ASHTI
|
MH-18-007-037-001/1090 (DONGARGAN)
|
1818007000NRG24061220231059646
|
08/12/2023
|
Punam Sharad Gavade
|
1818007WL049576
|
Punam Sharad Gavade
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FD26
|
|
MRS PUNAM SHARAD GAWADE
|
()
|
168
|
ASHTI
|
MH-18-007-037-001/1143 (DONGARGAN)
|
1818007000NRG24061220231057969
|
08/12/2023
|
CHHAYABAI BABAN HAJARE
|
1818007WL049511
|
CHHAYABAI BABAN HAJARE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FBF6
|
|
MRS CHAYABAI BABAN HAJARE
|
()
|
169
|
ASHTI
|
MH-18-007-037-001/1148 (DONGARGAN)
|
1818007000NRG24061220231057971
|
08/12/2023
|
APPA BABAN KARDILE
|
1818007WL049511
|
APPA BABAN KARDILE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FBF8
|
|
MASTER APPA BABAN KARDILE
|
()
|
170
|
ASHTI
|
MH-18-007-037-001/1158 (DONGARGAN)
|
1818007000NRG24061220231057972
|
08/12/2023
|
KISHOR POPAT CHAVHAN
|
1818007WL049511
|
KISHOR POPAT CHAVHAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FBF0
|
|
MR KISHOR POPAT CHAVAN
|
()
|
171
|
ASHTI
|
MH-18-007-037-001/1192 (DONGARGAN)
|
1818007000NRG24071220231071717
|
08/12/2023
|
Lalabai Narayan Kardile
|
1818007WL049945
|
Lalabai Narayan Kardile
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FA60
|
|
MRS LALABAI NARAYAN KARDILE
|
()
|
172
|
ASHTI
|
MH-18-007-037-001/141 (DONGARGAN)
|
1818007000NRG24071220231071718
|
08/12/2023
|
AASARAM BAPU KARDILE
|
1818007WL049945
|
AASARAM BAPU KARDILE
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FA5A
|
|
MR ASARAM BAPU KARDILE
|
()
|
173
|
ASHTI
|
MH-18-007-037-001/226 (DONGARGAN)
|
1818007000NRG24061220231059649
|
08/12/2023
|
GAVADE LAHANU GANGARAM
|
1818007WL049576
|
GAVADE LAHANU GANGARAM
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC86
|
|
MR LAHANU GANGARAM GAVADE
|
()
|
174
|
ASHTI
|
MH-18-007-037-001/239 (DONGARGAN)
|
1818007000NRG24071220231071726
|
08/12/2023
|
GARAD ARUNABAI BHAUSAHEB
|
1818007WL049945
|
GARAD ARUNABAI BHAUSAHEB
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FC6A
|
|
MRS ARUNABAI BHAUSAHEB GARAD
|
()
|
175
|
ASHTI
|
MH-18-007-037-001/265 (DONGARGAN)
|
1818007000NRG24061220231057978
|
08/12/2023
|
KARDILE MUKTABAI VILAS
|
1818007WL049511
|
KARDILE MUKTABAI VILAS
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FA65
|
|
MRS MUKTABAI VILAS KARDILE
|
()
|
176
|
ASHTI
|
MH-18-007-037-001/269 (DONGARGAN)
|
1818007000NRG24071220231071729
|
08/12/2023
|
KARDILE KAKASAHEB PANDURANG
|
1818007WL049945
|
KARDILE KAKASAHEB PANDURANG
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FBAE
|
|
MR KAKASAHEB PANDURANG KARDILE
|
()
|
177
|
ASHTI
|
MH-18-007-037-001/353 (DONGARGAN)
|
1818007000NRG24071220231071651
|
08/12/2023
|
MISAL DNYANESHWAR BHAGWAN
|
1818007WL049941
|
MISAL DNYANESHWAR BHAGWAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBAB
|
|
MR DNYANANESHWAR BHAGWAN MISAL
|
()
|
178
|
ASHTI
|
MH-18-007-037-001/379 (DONGARGAN)
|
1818007000NRG24061220231059654
|
08/12/2023
|
ASHOK BAPU HARKAR
|
1818007WL049576
|
ASHOK BAPU HARKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC72
|
|
MR ASHOK BAPU HARKAR
|
()
|
179
|
ASHTI
|
MH-18-007-037-001/420 (DONGARGAN)
|
1818007000NRG24061220231059657
|
08/12/2023
|
Maruti Vishnu Gawade
|
1818007WL049576
|
Maruti Vishnu Gawade
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FD2A
|
|
MR MARUTI VISHNU GAWADE
|
()
|
180
|
ASHTI
|
MH-18-007-037-001/420 (DONGARGAN)
|
1818007000NRG24061220231059655
|
08/12/2023
|
VISHNU HARIBHAU GAVDE
|
1818007WL049576
|
VISHNU HARIBHAU GAVDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA4C
|
|
MR VISHNU HARIBHAU GAVADE
|
()
|
181
|
ASHTI
|
MH-18-007-037-001/468 (DONGARGAN)
|
1818007000NRG24061220231057981
|
08/12/2023
|
SITABAI BHAUSAHEB CHAVHAN
|
1818007WL049511
|
SITABAI BHAUSAHEB CHAVHAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FA53
|
|
MRS SITABAI BHAUSAHEB CHAVAN
|
()
|
182
|
ASHTI
|
MH-18-007-037-001/481 (DONGARGAN)
|
1818007000NRG24061220231059663
|
08/12/2023
|
PRASHANT SOPAN GAWADE
|
1818007WL049576
|
PRASHANT SOPAN GAWADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA4B
|
|
MR PRASHANT SOPAN GAVADE
|
()
|
183
|
ASHTI
|
MH-18-007-037-001/481 (DONGARGAN)
|
1818007000NRG24061220231059664
|
08/12/2023
|
SIMA PRASHANT GAWADE
|
1818007WL049576
|
SIMA PRASHANT GAWADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA5B
|
|
MRS SEEMA PRASHANT GAVADE
|
()
|
184
|
ASHTI
|
MH-18-007-037-001/70 (DONGARGAN)
|
1818007000NRG24061220231059676
|
08/12/2023
|
DYANESHWAR LAXMAN VANWE
|
1818007WL049576
|
DYANESHWAR LAXMAN VANWE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA4F
|
|
MR GYANESHWER LAXMAN VANVE
|
()
|
185
|
ASHTI
|
MH-18-007-049-001/1353 (KADA)
|
1818007076NRG24071220231067751
|
08/12/2023
|
NARAYAN NAMDEV KAKADE
|
1818007WL049826
|
NARAYAN NAMDEV KAKADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA4D
|
|
MR NARAYAN NAMDEV KAKADE
|
()
|
186
|
ASHTI
|
MH-18-007-049-001/3514 (KADA)
|
1818007000NRG24061220231057802
|
08/12/2023
|
AJIT TRIMBAK DHOBALE
|
1818007WL049499
|
AJIT TRIMBAK DHOBALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBCC
|
|
MR AJIT TRIMBAK DHOBALE
|
()
|
187
|
ASHTI
|
MH-18-007-049-001/775 (KADA)
|
1818007076NRG24071220231067766
|
08/12/2023
|
PRAVIN BHAGWAN KHEDKAR
|
1818007WL049826
|
PRAVIN BHAGWAN KHEDKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBE4
|
|
MR PRAVIN BHAGWAN KHEDKAR
|
()
|
188
|
ASHTI
|
MH-18-007-049-001/897 (KADA)
|
1818007076NRG24071220231067767
|
08/12/2023
|
KHEDKAR SEEMA PRAKASH
|
1818007WL049826
|
KHEDKAR SEEMA PRAKASH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBE3
|
|
MS KHEDKAR SEEMA PRAKASH
|
()
|
189
|
ASHTI
|
MH-18-007-049-001/923 (KADA)
|
1818007076NRG24071220231067769
|
08/12/2023
|
SUNITA YOGESH KARDILE
|
1818007WL049826
|
SUNITA YOGESH KARDILE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBE5
|
|
MR YOGESH ARJUN KARDILE
|
()
|
190
|
ASHTI
|
MH-18-007-051-001/111 (KANADI KHURD)
|
1818007000NRG24061220231060168
|
08/12/2023
|
SHAYARABI AASIF PATHAN
|
1818007WL049590
|
SHAYARABI AASIF PATHAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FA56
|
|
MRS SAYRABI ASHIF PATHAN
|
()
|
191
|
ASHTI
|
MH-18-007-051-001/133 (KANADI KHURD)
|
1818007000NRG24061220231060171
|
08/12/2023
|
LANKABAI GHANSHYAM JAGTAP
|
1818007WL049590
|
LANKABAI GHANSHYAM JAGTAP
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FA4A
|
|
MRS LANKABAI GHANSHYAM JAGTAP
|
()
|
192
|
ASHTI
|
MH-18-007-051-001/135 (KANADI KHURD)
|
1818007000NRG24061220231060172
|
08/12/2023
|
JAGTAP NAVNATH BHAGWAN
|
1818007WL049590
|
JAGTAP NAVNATH BHAGWAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FA54
|
|
MR NAVNATH BHAGWAN JAGTAP
|
()
|
193
|
ASHTI
|
MH-18-007-051-001/161 (KANADI KHURD)
|
1818007000NRG24061220231060180
|
08/12/2023
|
RAMDAS DAMODHAR GAVHANE
|
1818007WL049590
|
RAMDAS DAMODHAR GAVHANE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FA50
|
|
MR RAMDAS DAMODHAR GAVHANE
|
()
|
194
|
ASHTI
|
MH-18-007-051-001/47 (KANADI KHURD)
|
1818007000NRG24061220231060193
|
08/12/2023
|
LATABAI AABASAHEB JAGTAP
|
1818007WL049590
|
LATABAI AABASAHEB JAGTAP
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FA59
|
|
MRS LATABAI ABASAHEB JAGTAP
|
()
|
195
|
ASHTI
|
MH-18-007-051-001/56 (KANADI KHURD)
|
1818007000NRG24061220231060196
|
08/12/2023
|
Razzak Mahamad Pathan
|
1818007WL049590
|
Razzak Mahamad Pathan
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FC80
|
|
MR RAZZAK MAHAMAD PATHAN
|
()
|
196
|
ASHTI
|
MH-18-007-051-001/8 (KANADI KHURD)
|
1818007000NRG24061220231060200
|
08/12/2023
|
Hausrao Gopalrao Jagtap
|
1818007WL049590
|
Hausrao Gopalrao Jagtap
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FC2F
|
|
MR HAUSRAO GOPALRAO JAGTAP
|
()
|
197
|
ASHTI
|
MH-18-007-051-001/91 (KANADI KHURD)
|
1818007000NRG24061220231060202
|
08/12/2023
|
BHAUSAHEB MACHCHINDRA JAGTAP
|
1818007WL049590
|
BHAUSAHEB MACHCHINDRA JAGTAP
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FD28
|
|
MR BHAUSAHEB MACHCHINDRA JAGTAP
|
()
|
198
|
ASHTI
|
MH-18-007-060-001/1782 (KERUL)
|
1818007000NRG24071220231070864
|
08/12/2023
|
PRIYANKA LAXMAN MORE
|
1818007WL049916
|
PRIYANKA LAXMAN MORE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBDA
|
|
MS PRIYANKA LAXMAN MORE
|
()
|
199
|
ASHTI
|
MH-18-007-060-001/1993 (KERUL)
|
1818007000NRG24071220231070871
|
08/12/2023
|
BAPU LAXMAN MORE
|
1818007WL049916
|
BAPU LAXMAN MORE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC0A
|
|
MR BAPU LAXMAN MORE
|
()
|
200
|
ASHTI
|
MH-18-007-060-001/2008 (KERUL)
|
1818007000NRG24071220231070872
|
08/12/2023
|
JANABAI APPA GHOGARE
|
1818007WL049916
|
JANABAI APPA GHOGARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC09
|
|
MRS JANABAI APPA GHOGARE
|
()
|
201
|
ASHTI
|
MH-18-007-079-001/99 (NANDA)
|
1818007000NRG24081220231079949
|
08/12/2023
|
AUTE PANDURANG AABASABHIE
|
1818007WL050232
|
AUTE PANDURANG AABASABHIE
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FA49
|
|
MR PANDURANG ABASAHEB AUTE
|
()
|
202
|
ASHTI
|
MH-18-007-095-001/361 (PUNDI)
|
1818007000NRG24071220231072324
|
08/12/2023
|
RAHUL GHAMSHYAM BHALERAO
|
1818007WL049952
|
RAHUL GHAMSHYAM BHALERAO
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FC64
|
|
MR RAHUL GHANSHYAM BHALERAO
|
()
|
203
|
ASHTI
|
MH-18-007-104-001/121 (SARATE WADGAON)
|
1818007000NRG24061220231060661
|
08/12/2023
|
LAXMAN NAMDEO GUND
|
1818007WL049602
|
LAXMAN NAMDEO GUND
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBA5
|
|
MR LAXMAN NAMDEV GUND
|
()
|
204
|
ASHTI
|
MH-18-007-104-001/143 (SARATE WADGAON)
|
1818007000NRG24061220231060469
|
08/12/2023
|
SUBHADRABAI PANDURANG NANWARE
|
1818007WL049598
|
SUBHADRABAI PANDURANG NANWARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC81
|
|
MISS SUBHADRABAI PANDURANG NANNAVARE
|
()
|
205
|
ASHTI
|
MH-18-007-104-001/163 (SARATE WADGAON)
|
1818007000NRG24061220231060475
|
08/12/2023
|
BODAKHE VAIBHAV DIGAMBAR
|
1818007WL049598
|
BODAKHE VAIBHAV DIGAMBAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC7C
|
|
MR BODKHE VAIBHAO DIGAMBAR
|
()
|
206
|
ASHTI
|
MH-18-007-104-001/256 (SARATE WADGAON)
|
1818007000NRG24061220231060479
|
08/12/2023
|
JAYDIP KISAN NANWARE
|
1818007WL049598
|
JAYDIP KISAN NANWARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC62
|
|
MR JAYDIP KISAN NANWARE
|
()
|
207
|
ASHTI
|
MH-18-007-104-001/271 (SARATE WADGAON)
|
1818007000NRG24061220231060482
|
08/12/2023
|
NANABHAU AABA BODKHE
|
1818007WL049598
|
NANABHAU AABA BODKHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA48
|
|
NO NAME
|
()
|
208
|
ASHTI
|
MH-18-007-104-001/356 (SARATE WADGAON)
|
1818007000NRG24061220231060490
|
08/12/2023
|
SAVITA RAMESH BODAKE
|
1818007WL049598
|
SAVITA RAMESH BODAKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC7D
|
|
MRS SAVITA RAMESH BODAKHE
|
()
|
209
|
ASHTI
|
MH-18-007-104-001/8 (SARATE WADGAON)
|
1818007000NRG24061220231060683
|
08/12/2023
|
CHAYA SHANTILAL PAWAR
|
1818007WL049602
|
CHAYA SHANTILAL PAWAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBA3
|
|
MR SHANTILALA BHIVAJI PAWAR
|
()
|
210
|
ASHTI
|
MH-18-007-109-001/100 (SHERI (BU))
|
1818007126NRG24061220231062807
|
08/12/2023
|
AMBADAS BAPURAO RAUT
|
1818007WL049668
|
AMBADAS BAPURAO RAUT
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBD3
|
|
MR AMBADAS BAPU RAUT
|
()
|
211
|
ASHTI
|
MH-18-007-109-001/1010 (SHERI (BU))
|
1818007126NRG24061220231062809
|
08/12/2023
|
Asha Amol Waghmare
|
1818007WL049668
|
Asha Amol Waghmare
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCA1
|
|
MRS ASHA AMOL WAGHMARE
|
()
|
212
|
ASHTI
|
MH-18-007-109-001/1011 (SHERI (BU))
|
1818007126NRG24061220231062811
|
08/12/2023
|
Sonawane Ganesh Balasaheb
|
1818007WL049668
|
Sonawane Ganesh Balasaheb
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC9D
|
|
MR GANESH BALASAHEB SONAWANE
|
()
|
213
|
ASHTI
|
MH-18-007-109-001/1011 (SHERI (BU))
|
1818007126NRG24061220231062810
|
08/12/2023
|
Sonawane Mahesh Balu
|
1818007WL049668
|
Sonawane Mahesh Balu
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC99
|
|
MR MAHESH SONAWANE
|
()
|
214
|
ASHTI
|
MH-18-007-109-001/1012 (SHERI (BU))
|
1818007126NRG24061220231062812
|
08/12/2023
|
Gore Jijabai Bandu
|
1818007WL049668
|
Gore Jijabai Bandu
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA62
|
|
MRS JIJABAI BANDU GORE
|
()
|
215
|
ASHTI
|
MH-18-007-109-001/1012 (SHERI (BU))
|
1818007126NRG24061220231062813
|
08/12/2023
|
Rohit Bandu Gore
|
1818007WL049668
|
Rohit Bandu Gore
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA5C
|
|
MR ROHIT BANDU GORE
|
()
|
216
|
ASHTI
|
MH-18-007-109-001/1013 (SHERI (BU))
|
1818007126NRG24061220231062814
|
08/12/2023
|
Nawale Sagar Ajinath
|
1818007WL049668
|
Nawale Sagar Ajinath
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCA0
|
|
MR SAGAR AJINATH NAVALE
|
()
|
217
|
ASHTI
|
MH-18-007-109-001/1015 (SHERI (BU))
|
1818007126NRG24061220231062817
|
08/12/2023
|
Rahul Popat Mahadik
|
1818007WL049668
|
Rahul Popat Mahadik
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC96
|
|
MR RAHUL POPAT MAHADIK
|
()
|
218
|
ASHTI
|
MH-18-007-109-001/1016 (SHERI (BU))
|
1818007126NRG24061220231062761
|
08/12/2023
|
Sunita Subhash Garje
|
1818007WL049667
|
Sunita Subhash Garje
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC9A
|
|
MR SUNITA SUBHASH GARJE
|
()
|
219
|
ASHTI
|
MH-18-007-109-001/1017 (SHERI (BU))
|
1818007126NRG24061220231062818
|
08/12/2023
|
Gore Arjun Sahebrao
|
1818007WL049668
|
Gore Arjun Sahebrao
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC98
|
|
MR ARJUN SAHEBRAO GORE
|
()
|
220
|
ASHTI
|
MH-18-007-109-001/1018 (SHERI (BU))
|
1818007126NRG24061220231062820
|
08/12/2023
|
Balu Chimaji Waghmare
|
1818007WL049668
|
Balu Chimaji Waghmare
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA46
|
|
MR BALU CHIMAJI WAGHMARE
|
()
|
221
|
ASHTI
|
MH-18-007-109-001/1018 (SHERI (BU))
|
1818007126NRG24061220231062821
|
08/12/2023
|
Mangal Balu Waghmare
|
1818007WL049668
|
Mangal Balu Waghmare
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA64
|
|
MRS MANGAL BALU WAGHMARE
|
()
|
222
|
ASHTI
|
MH-18-007-109-001/151 (SHERI (BU))
|
1818007126NRG24061220231062765
|
08/12/2023
|
Waghule Sushma Dipak
|
1818007WL049667
|
Waghule Sushma Dipak
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC9E
|
|
MRS WAGHULE SUSHMA DIPAK
|
()
|
223
|
ASHTI
|
MH-18-007-109-001/184 (SHERI (BU))
|
1818007126NRG24061220231062776
|
08/12/2023
|
USHA VISHNU KHAKAL
|
1818007WL049667
|
USHA VISHNU KHAKAL
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA52
|
|
MRS USHA VISHNU KHAKAL
|
()
|
224
|
ASHTI
|
MH-18-007-109-001/28 (SHERI (BU))
|
1818007126NRG24061220231062782
|
08/12/2023
|
NAMDEV HAREIBHAU
|
1818007WL049667
|
NAMDEV HAREIBHAU
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC01
|
|
MR NAMDEO HARIBHAU SONVANE
|
()
|
225
|
ASHTI
|
MH-18-007-109-001/30 (SHERI (BU))
|
1818007126NRG24061220231062785
|
08/12/2023
|
SHANNO KHALED PATHAN
|
1818007WL049667
|
SHANNO KHALED PATHAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC04
|
|
MRS SHANNO KHALED PATHAN
|
()
|
226
|
ASHTI
|
MH-18-007-109-001/308 (SHERI (BU))
|
1818007126NRG24061220231062832
|
08/12/2023
|
Rani Kanhaiyya Anarse
|
1818007WL049668
|
Rani Kanhaiyya Anarse
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC9C
|
|
MRS RANI KANHAIYYA ANARSE
|
()
|
227
|
ASHTI
|
MH-18-007-109-001/311 (SHERI (BU))
|
1818007126NRG24061220231062836
|
08/12/2023
|
MAHESH BABASAHEBGORE
|
1818007WL049668
|
MAHESH BABASAHEBGORE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBCD
|
|
MR MAHESH BABASAHEB GORE
|
()
|
228
|
ASHTI
|
MH-18-007-109-001/607 (SHERI (BU))
|
1818007126NRG24061220231062793
|
08/12/2023
|
KAKASAHEB SHAMRAO SHINDE
|
1818007WL049667
|
KAKASAHEB SHAMRAO SHINDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA4E
|
|
MR KAKASAHEB SHAMARAO SHINDE
|
()
|
229
|
ASHTI
|
MH-18-007-109-001/61 (SHERI (BU))
|
1818007126NRG24061220231062797
|
08/12/2023
|
USHA BAJIRAO GORE
|
1818007WL049667
|
USHA BAJIRAO GORE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA57
|
|
MRS USHA BAJIRAV GORE
|
()
|
230
|
ASHTI
|
MH-18-007-109-001/638 (SHERI (BU))
|
1818007126NRG24061220231062847
|
08/12/2023
|
AMOL NAMDEO WAGHULE
|
1818007WL049668
|
AMOL NAMDEO WAGHULE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC97
|
|
MR AMOL NAMDEO WAGHULE
|
()
|
231
|
ASHTI
|
MH-18-007-109-001/708 (SHERI (BU))
|
1818007126NRG24061220231062852
|
08/12/2023
|
SHAHABAI RAGHUNATH WAGMARE
|
1818007WL049668
|
SHAHABAI RAGHUNATH WAGMARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA58
|
|
MRS SHAHABAI RAGHUNATH WAGHMARE
|
()
|
232
|
ASHTI
|
MH-18-007-112-001/229 (SHIRAPUR)
|
1818007126NRG24061220231061745
|
08/12/2023
|
NILESH APPSAHEB DEVKAR
|
1818007WL049633
|
NILESH APPSAHEB DEVKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA5E
|
|
MR NILESH APPASAHEB DEOKAR
|
()
|
233
|
ASHTI
|
MH-18-007-112-001/280 (SHIRAPUR)
|
1818007126NRG24061220231061748
|
08/12/2023
|
Amol Sanjay Datir
|
1818007WL049633
|
Amol Sanjay Datir
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC7E
|
|
MR AMOL SANJAY DATIR
|
()
|
234
|
ASHTI
|
MH-18-007-112-001/303 (SHIRAPUR)
|
1818007126NRG24061220231061753
|
08/12/2023
|
HANUMANT SARJERAO DEVKAR
|
1818007WL049633
|
HANUMANT SARJERAO DEVKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA5F
|
|
MR DEOKAR HANUMAN SARJERAO
|
()
|
235
|
ASHTI
|
MH-18-007-112-001/303 (SHIRAPUR)
|
1818007126NRG24061220231061752
|
08/12/2023
|
SARJERAO PATILBA DEVKAR
|
1818007WL049633
|
SARJERAO PATILBA DEVKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA63
|
|
MR SARJERAV PATILBA DEVKAR
|
()
|
236
|
ASHTI
|
MH-18-007-112-001/41 (SHIRAPUR)
|
1818007126NRG24061220231061754
|
08/12/2023
|
CHABABAI
|
1818007WL049633
|
CHABABAI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC55
|
|
MRS CHHABABAI NEHRU TAGAD
|
()
|
237
|
ASHTI
|
MH-18-007-112-001/844 (SHIRAPUR)
|
1818007126NRG24061220231061768
|
08/12/2023
|
JIJABAI JALINDAR DEVKAR
|
1818007WL049633
|
JIJABAI JALINDAR DEVKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC82
|
|
MRS JEEJABAI JALINDAR DEVKAR
|
()
|
238
|
ASHTI
|
MH-18-007-112-001/851 (SHIRAPUR)
|
1818007126NRG24061220231061775
|
08/12/2023
|
DVARKABAI VILAS DEVAKAR
|
1818007WL049633
|
DVARKABAI VILAS DEVAKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA5D
|
|
MRS DEVAKAR DVARKABAI VILAS
|
()
|
239
|
ASHTI
|
MH-18-007-112-001/851 (SHIRAPUR)
|
1818007126NRG24061220231061776
|
08/12/2023
|
Vijay Vilas Devkar
|
1818007WL049633
|
Vijay Vilas Devkar
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC7F
|
|
MR VIJAY VILAS DEVKAR
|
()
|
240
|
ASHTI
|
MH-18-007-117-001/16 (TAKLI (A))
|
1818007000NRG24061220231059483
|
08/12/2023
|
BHANUDAS SONABA SASANE
|
1818007WL049569
|
BHANUDAS SONABA SASANE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N12230082FCDD
|
No Such Account
|
|
|
241
|
ASHTI
|
MH-18-007-117-001/222 (TAKLI (A))
|
1818007000NRG24061220231058592
|
08/12/2023
|
PANDURANG CHANDRABHAN EKASHINGE
|
1818007WL049537
|
PANDURANG CHANDRABHAN EKASHINGE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCDC
|
|
MR PANDURANG CHANDRBHAN EKASHINGE
|
()
|
242
|
ASHTI
|
MH-18-007-117-001/251 (TAKLI (A))
|
1818007000NRG24061220231059494
|
08/12/2023
|
KISANABAI MAHADEV BHAVAR
|
1818007WL049569
|
KISANABAI MAHADEV BHAVAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCC7
|
|
MRS KISANABAI MAHADEV BHAWAR
|
()
|
243
|
ASHTI
|
MH-18-007-117-001/251 (TAKLI (A))
|
1818007000NRG24061220231059495
|
08/12/2023
|
TARAMATI DADASAHEB BHAWAR
|
1818007WL049569
|
TARAMATI DADASAHEB BHAWAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCC8
|
|
MRS TARAMATI DADASAHEB BHAWAR
|
()
|
244
|
ASHTI
|
MH-18-007-117-001/254 (TAKLI (A))
|
1818007000NRG24061220231058594
|
08/12/2023
|
DADASAHEB BHAUSAHEB CHOUDHARI
|
1818007WL049537
|
DADASAHEB BHAUSAHEB CHOUDHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCDE
|
|
MR DADASAHEB BHAUSAHEB CHAUDHARI
|
()
|
245
|
ASHTI
|
MH-18-007-117-001/261 (TAKLI (A))
|
1818007000NRG24061220231059496
|
08/12/2023
|
SAMBAI DATTU ANARSE
|
1818007WL049569
|
SAMBAI DATTU ANARSE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCDF
|
|
MRS SAMABAI DATTU ANARASE
|
()
|
246
|
ASHTI
|
MH-18-007-117-001/284 (TAKLI (A))
|
1818007000NRG24061220231058595
|
08/12/2023
|
SHITAL RAJU EKSINGE
|
1818007WL049537
|
SHITAL RAJU EKSINGE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCE0
|
|
MRS SHEETAL RAJENDRA AKASINGE
|
()
|
247
|
ASHTI
|
MH-18-007-121-001/104 (VATANWADI)
|
1818007126NRG24061220231062093
|
08/12/2023
|
NERAWADE KISHAN SHAHU
|
1818007WL049645
|
NERAWADE KISHAN SHAHU
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FBB3
|
|
MR KISAN SADU NARWADE
|
()
|
248
|
ASHTI
|
MH-18-007-121-001/108 (VATANWADI)
|
1818007000NRG24081220231079640
|
08/12/2023
|
Sagar Laxman Shingire
|
1818007WL050221
|
Sagar Laxman Shingire
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FD27
|
|
MR SAGAR LAXMAN SHINGIRE
|
()
|
249
|
ASHTI
|
MH-18-007-121-001/156 (VATANWADI)
|
1818007126NRG24061220231062102
|
08/12/2023
|
AYODHYA ANNASAHEB NARVADE
|
1818007WL049645
|
AYODHYA ANNASAHEB NARVADE
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FC19
|
|
MRS AYODHYA ANNASAHEB NARWADE
|
()
|
250
|
ASHTI
|
MH-18-007-121-001/173 (VATANWADI)
|
1818007000NRG24081220231079652
|
08/12/2023
|
SANDESH ATMARAM MULE
|
1818007WL050221
|
SANDESH ATMARAM MULE
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FD23
|
|
MR SANDESH ATMARAM MULE
|
()
|
251
|
ASHTI
|
MH-18-007-121-001/175 (VATANWADI)
|
1818007000NRG24081220231079656
|
08/12/2023
|
MAHESH RUDRAKSH MULE
|
1818007WL050221
|
MAHESH RUDRAKSH MULE
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FD29
|
|
MRS MAHESH RUDRAKSH MULE
|
()
|
252
|
ASHTI
|
MH-18-007-121-001/175 (VATANWADI)
|
1818007000NRG24081220231079655
|
08/12/2023
|
MANISHA RUDRAKSHA MULE
|
1818007WL050221
|
MANISHA RUDRAKSHA MULE
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FA51
|
|
MRS MULE MANISHA RUDRADA
|
()
|
253
|
ASHTI
|
MH-18-007-121-001/177 (VATANWADI)
|
1818007126NRG24061220231062106
|
08/12/2023
|
Vishal Dnyaneshwar Gaykwad
|
1818007WL049645
|
Vishal Dnyaneshwar Gaykwad
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FD12
|
|
MR VISHAL DNYANESHWAR GAYKWAD
|
()
|
254
|
ASHTI
|
MH-18-007-121-001/422 (VATANWADI)
|
1818007126NRG24061220231062114
|
08/12/2023
|
Tushar Sandip Jadhav
|
1818007WL049645
|
Tushar Sandip Jadhav
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FC18
|
|
MR TUSHAR SANDIP JADHAV
|
()
|
255
|
ASHTI
|
MH-18-007-121-001/470 (VATANWADI)
|
1818007126NRG24061220231062115
|
08/12/2023
|
RADHA LAXMAN POKALE
|
1818007WL049645
|
RADHA LAXMAN POKALE
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FCE4
|
|
MRS RADHA LAXMAN POKALE
|
()
|
256
|
ASHTI
|
MH-18-007-121-001/57 (VATANWADI)
|
1818007126NRG24061220231062116
|
08/12/2023
|
POKALAE ALKA BHIMRAO
|
1818007WL049645
|
POKALAE ALKA BHIMRAO
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FC06
|
|
MRS ALKA BHIMARAV POKALE
|
()
|
257
|
ASHTI
|
MH-18-007-121-001/69 (VATANWADI)
|
1818007126NRG24061220231062118
|
08/12/2023
|
Umesh Sadashiv Gaikwad
|
1818007WL049645
|
Umesh Sadashiv Gaikwad
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FD13
|
|
MR UMESH SADASHIV GAIKWAD
|
()
|
258
|
ASHTI
|
MH-18-007-121-001/85 (VATANWADI)
|
1818007126NRG24061220231062123
|
08/12/2023
|
INDUBAI ANNASAHEB JADHAV
|
1818007WL049645
|
INDUBAI ANNASAHEB JADHAV
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FC11
|
|
MRS INDUBAI ANNASAHEB JADHAV
|
()
|
259
|
ASHTI
|
MH-18-007-121-001/85 (VATANWADI)
|
1818007126NRG24061220231062124
|
08/12/2023
|
Priyanka Arjun Jadhav
|
1818007WL049645
|
Priyanka Arjun Jadhav
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FD11
|
|
MRS PRIYANKA ARJUN JADHAV
|
()
|
260
|
ASHTI
|
MH-18-007-132-001/379 (PARODI)
|
1818007000NRG24061220231059474
|
08/12/2023
|
SAYAMBAR BHAUSAHEB EKNATH
|
1818007WL049567
|
SAYAMBAR BHAUSAHEB EKNATH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N12230082FD10
|
No Such Account
|
|
|
261
|
ASHTI
|
MH-18-007-143-001/22 (SHEDALA)
|
1818007076NRG24071220231070499
|
08/12/2023
|
AADSARE SAGUNA BANSI
|
1818007WL049903
|
AADSARE SAGUNA BANSI
|
00415
|
SBIN0003842
|
1911
|
1911
|
Rejected
|
19/02/2024
|
|
N12230082FA67
|
No Such Account
|
|
|
262
|
ASHTI
|
MH-18-007-155-001/139 (SHERI - KHU)
|
1818007000NRG24071220231064557
|
08/12/2023
|
LANKABAI
|
1818007WL049744
|
LANKABAI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB92
|
|
MRS LANKABAI JAGGANATH JADHAW
|
()
|
263
|
ASHTI
|
MH-18-007-155-001/230 (SHERI - KHU)
|
1818007000NRG24071220231064559
|
08/12/2023
|
VANDANA
|
1818007WL049744
|
VANDANA
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCFB
|
|
MRS VANDANA HARICHANDRA GANJURE
|
()
|
264
|
ASHTI
|
MH-18-007-155-001/233 (SHERI - KHU)
|
1818007000NRG24071220231064560
|
08/12/2023
|
TUSHAR
|
1818007WL049744
|
TUSHAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB93
|
|
MR TUSHAR DATTU LAVANDE
|
()
|
265
|
ASHTI
|
MH-18-007-155-001/240 (SHERI - KHU)
|
1818007000NRG24071220231064562
|
08/12/2023
|
SWATI RAVINDRA DHOBDE
|
1818007WL049744
|
SWATI RAVINDRA DHOBDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCFA
|
|
MR SVATI RAVINDR DHOBALE
|
()
|
266
|
ASHTI
|
MH-18-007-155-001/280 (SHERI - KHU)
|
1818007000NRG24071220231064567
|
08/12/2023
|
ASHA RAJU NIMBALKAR
|
1818007WL049744
|
ASHA RAJU NIMBALKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC3E
|
|
MR RAJU SHRIDHAR NIMBALKAR
|
()
|
267
|
ASHTI
|
MH-18-007-155-001/39 (SHERI - KHU)
|
1818007000NRG24071220231064569
|
08/12/2023
|
GANGUBAI DILIP PAVALE
|
1818007WL049744
|
GANGUBAI DILIP PAVALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB8B
|
|
MRS GANGUBAI DILIP PAVAL
|
()
|
268
|
ASHTI
|
MH-18-007-155-001/39 (SHERI - KHU)
|
1818007000NRG24071220231064570
|
08/12/2023
|
GITA ASHOK PAVALE
|
1818007WL049744
|
GITA ASHOK PAVALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB8A
|
|
MRS GITABAI ASHOK PAVAL
|
()
|
269
|
ASHTI
|
MH-18-007-155-001/44 (SHERI - KHU)
|
1818007000NRG24071220231064571
|
08/12/2023
|
BALU MURALIDHAR PANDULE
|
1818007WL049744
|
BALU MURALIDHAR PANDULE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCF9
|
|
MR BALU MURLIDHAR PANDULE
|
()
|
270
|
ASHTI
|
MH-18-007-155-001/44 (SHERI - KHU)
|
1818007000NRG24071220231064572
|
08/12/2023
|
VIJAYABAI PANDULE BALU
|
1818007WL049744
|
VIJAYABAI PANDULE BALU
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB94
|
|
MS VIJAYABAI PANDULE BALU
|
()
|
271
|
ASHTI
|
MH-18-007-155-001/503 (SHERI - KHU)
|
1818007000NRG24071220231064574
|
08/12/2023
|
PARSRAM DAGADU GANJURE
|
1818007WL049744
|
PARSRAM DAGADU GANJURE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCFC
|
|
MR PARASHURAM DAGADU GANJURE
|
()
|
272
|
ASHTI
|
MH-18-007-155-001/530 (SHERI - KHU)
|
1818007000NRG24071220231064578
|
08/12/2023
|
Dhas Prashant Prakash
|
1818007WL049744
|
Dhas Prashant Prakash
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCFF
|
|
MR DHAS PRASHANT PRAKASH
|
()
|
273
|
ASHTI
|
MH-18-007-155-001/540 (SHERI - KHU)
|
1818007000NRG24071220231064580
|
08/12/2023
|
SUNIL GABURAO DHOBALE
|
1818007WL049744
|
SUNIL GABURAO DHOBALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC2E
|
|
MR SUNIL GABURAO DHOBALE
|
()
|
274
|
ASHTI
|
MH-18-007-155-001/548 (SHERI - KHU)
|
1818007000NRG24071220231064583
|
08/12/2023
|
Ram Kashinath Dhoble
|
1818007WL049744
|
Ram Kashinath Dhoble
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCF8
|
|
MR RAM KASHINATH DHOBLE
|
()
|
275
|
ASHTI
|
MH-18-007-155-001/549 (SHERI - KHU)
|
1818007000NRG24071220231064584
|
08/12/2023
|
Duryodhan Kisan Dhobale
|
1818007WL049744
|
Duryodhan Kisan Dhobale
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FD01
|
|
MR DURYODHAN KISAN DHOBALE
|
()
|
276
|
ASHTI
|
MH-18-007-155-001/553 (SHERI - KHU)
|
1818007000NRG24071220231064585
|
08/12/2023
|
Ajinky Sanjay Shinde
|
1818007WL049744
|
Ajinky Sanjay Shinde
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCFE
|
|
MR AJINKYA SANJAY SHINDE
|
()
|
277
|
ASHTI
|
MH-18-007-155-001/555 (SHERI - KHU)
|
1818007000NRG24071220231064587
|
08/12/2023
|
Kisan Aaba Ethape
|
1818007WL049744
|
Kisan Aaba Ethape
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FD00
|
|
MR KISAN AABA ETHAPE
|
()
|
278
|
ASHTI
|
MH-18-007-155-001/562 (SHERI - KHU)
|
1818007000NRG24071220231064592
|
08/12/2023
|
Shinde Rupali Sanjay
|
1818007WL049744
|
Shinde Rupali Sanjay
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FD02
|
|
MRS SHINDE RUPALI SANJAY
|
()
|
279
|
ASHTI
|
MH-18-007-155-001/564 (SHERI - KHU)
|
1818007000NRG24071220231064594
|
08/12/2023
|
Ashwini Bhagchand Dhobale
|
1818007WL049744
|
Ashwini Bhagchand Dhobale
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCFD
|
|
MRS ASHWINI BHAGCHAND DHOBALE
|
()
|
280
|
ASHTI
|
MH-18-007-155-001/94 (SHERI - KHU)
|
1818007000NRG24071220231064606
|
08/12/2023
|
RANI ATUL DHOBLE
|
1818007WL049744
|
RANI ATUL DHOBLE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBC3
|
|
MRS RANI ATUL DHOBALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213759
|
213759
|
|
|
|
|
|
|
|
281
|
ASHTI
|
MH-18-007-030-001/1021 (DEVLALI)
|
1818007000NRG24061220231057941
|
08/12/2023
|
Dattatray Karbhari Talekar
|
1818007WL049508
|
Dattatray Karbhari Talekar
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FA68
|
|
MR DATTATRAY KARBHARI TALEKAR
|
()
|
282
|
ASHTI
|
MH-18-007-030-001/1021 (DEVLALI)
|
1818007000NRG24061220231057942
|
08/12/2023
|
Sangita Dattatray Talekar
|
1818007WL049508
|
Sangita Dattatray Talekar
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FA8C
|
|
MRS SANGITA DATTATRAY TALEKAR
|
()
|
283
|
ASHTI
|
MH-18-007-030-001/138 (DEVLALI)
|
1818007000NRG24061220231058322
|
08/12/2023
|
RAHIBAI RAGHUNATH TANDALE
|
1818007WL049525
|
RAHIBAI RAGHUNATH TANDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA7B
|
|
MRS RAHIBAI RAGHUNATH TANDALE
|
()
|
284
|
ASHTI
|
MH-18-007-030-001/185 (DEVLALI)
|
1818007126NRG24061220231061303
|
08/12/2023
|
ASHOK NAMDEO GUNJAL
|
1818007WL049619
|
ASHOK NAMDEO GUNJAL
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA70
|
|
MR ASHOK NAMDEO GUNJAL
|
()
|
285
|
ASHTI
|
MH-18-007-030-001/185 (DEVLALI)
|
1818007126NRG24061220231061304
|
08/12/2023
|
KAMAL
|
1818007WL049619
|
KAMAL
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA75
|
|
MRS KAMALABAI ASHOK GUNJAL
|
()
|
286
|
ASHTI
|
MH-18-007-030-001/209 (DEVLALI)
|
1818007000NRG24061220231058244
|
08/12/2023
|
RADHA
|
1818007WL049524
|
RADHA
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA74
|
|
MRS RADHABAI SAKHARAM KHADE
|
()
|
287
|
ASHTI
|
MH-18-007-030-001/246 (DEVLALI)
|
1818007126NRG24061220231061307
|
08/12/2023
|
RANJANA BHIMRAJ ABDAR
|
1818007WL049619
|
RANJANA BHIMRAJ ABDAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA78
|
|
MRS RANJANABAI BHEAMRAJ ABADAR
|
()
|
288
|
ASHTI
|
MH-18-007-030-001/278 (DEVLALI)
|
1818007000NRG24071220231064375
|
08/12/2023
|
POPAT PRABHAKAR DESHMANE
|
1818007WL049739
|
POPAT PRABHAKAR DESHMANE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA73
|
|
MR POPAT PRABHAKAR DESHMANE
|
()
|
289
|
ASHTI
|
MH-18-007-030-001/282 (DEVLALI)
|
1818007000NRG24071220231064376
|
08/12/2023
|
DATTU MARUTI DESHAMANE
|
1818007WL049739
|
DATTU MARUTI DESHAMANE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA6F
|
|
MR DATTU MARUTI DESHMANE
|
()
|
290
|
ASHTI
|
MH-18-007-030-001/283 (DEVLALI)
|
1818007000NRG24071220231064378
|
08/12/2023
|
LATA MAHADEV DESHAMANE
|
1818007WL049739
|
LATA MAHADEV DESHAMANE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA6B
|
|
MR MAHADEO MARUTI DESHMANE
|
()
|
291
|
ASHTI
|
MH-18-007-030-001/283 (DEVLALI)
|
1818007000NRG24071220231064377
|
08/12/2023
|
MAHADEV MARUTI DESHAMANE
|
1818007WL049739
|
MAHADEV MARUTI DESHAMANE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA6A
|
|
MR MAHADEO MARUTI DESHMANE
|
()
|
292
|
ASHTI
|
MH-18-007-030-001/326 (DEVLALI)
|
1818007126NRG24061220231061377
|
08/12/2023
|
BABASAHEB RAMBHAU PIMPALE
|
1818007WL049621
|
BABASAHEB RAMBHAU PIMPALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA8B
|
|
MR BABASAHEB RAMBHAU PIMPALE
|
()
|
293
|
ASHTI
|
MH-18-007-030-001/423 (DEVLALI)
|
1818007000NRG24061220231057952
|
08/12/2023
|
TALEKAR SUVRNA VISHNU
|
1818007WL049508
|
TALEKAR SUVRNA VISHNU
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FA6C
|
|
MRS SUVRNA VISHNU TALEKAR
|
()
|
294
|
ASHTI
|
MH-18-007-030-001/467 (DEVLALI)
|
1818007000NRG24061220231058335
|
08/12/2023
|
SHITAL JANARDHAN NAVALE
|
1818007WL049525
|
SHITAL JANARDHAN NAVALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA6D
|
|
MR ANKUSH JANARDHAN NAVALE
|
()
|
295
|
ASHTI
|
MH-18-007-030-001/537 (DEVLALI)
|
1818007000NRG24061220231057954
|
08/12/2023
|
SUNIL YOUGA TALEKAR
|
1818007WL049508
|
SUNIL YOUGA TALEKAR
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FA71
|
|
MR SUNIL YOGA TALEKAR
|
()
|
296
|
ASHTI
|
MH-18-007-030-001/537 (DEVLALI)
|
1818007000NRG24061220231057955
|
08/12/2023
|
TARA SUNIL TALEKAR
|
1818007WL049508
|
TARA SUNIL TALEKAR
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FA76
|
|
MRS TARA SUNIL TALEKAR
|
()
|
297
|
ASHTI
|
MH-18-007-030-001/542 (DEVLALI)
|
1818007126NRG24061220231061388
|
08/12/2023
|
RAJU BHAUSAHEB MALI
|
1818007WL049621
|
RAJU BHAUSAHEB MALI
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA7E
|
|
MR RAJU BHAUSAHEB MALI
|
()
|
298
|
ASHTI
|
MH-18-007-030-001/602 (DEVLALI)
|
1818007000NRG24061220231057958
|
08/12/2023
|
JYOTI SACHIN TALEKAR
|
1818007WL049508
|
JYOTI SACHIN TALEKAR
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FA87
|
|
MRS JYOTI SACHIN TALEKAR
|
()
|
299
|
ASHTI
|
MH-18-007-030-001/624 (DEVLALI)
|
1818007000NRG24061220231058269
|
08/12/2023
|
Shriram Mukund Pawar
|
1818007WL049524
|
Shriram Mukund Pawar
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA7C
|
|
MR SHRIRAM MUKUND PAWAR
|
()
|
300
|
ASHTI
|
MH-18-007-030-001/703 (DEVLALI)
|
1818007126NRG24061220231061390
|
08/12/2023
|
Changuna Sharad Jagada
|
1818007WL049621
|
Changuna Sharad Jagada
|
00415
|
SBIN0007401
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N12230082FA81
|
No Such Account
|
|
|
301
|
ASHTI
|
MH-18-007-030-001/748 (DEVLALI)
|
1818007000NRG24061220231058273
|
08/12/2023
|
TEJASHRI UMESH MOHITE
|
1818007WL049524
|
TEJASHRI UMESH MOHITE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA88
|
|
MRS TEJASHRI UMESH MOHITE
|
()
|
302
|
ASHTI
|
MH-18-007-030-001/86 (DEVLALI)
|
1818007126NRG24061220231061397
|
08/12/2023
|
MANGALBAI
|
1818007WL049621
|
MANGALBAI
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA7A
|
|
MRS MANGALAI SIDUNATH RANZANE
|
()
|
303
|
ASHTI
|
MH-18-007-030-001/864 (DEVLALI)
|
1818007126NRG24061220231061324
|
08/12/2023
|
SAINATH APPASAHEB ABADAR
|
1818007WL049619
|
SAINATH APPASAHEB ABADAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA72
|
|
MR SAINATH APPASAHEB ABDAR
|
()
|
304
|
ASHTI
|
MH-18-007-030-001/91 (DEVLALI)
|
1818007126NRG24061220231061401
|
08/12/2023
|
MANISHA RAJU ABDAR
|
1818007WL049621
|
MANISHA RAJU ABDAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA86
|
|
MRS MANISH RAJU ABDAR
|
()
|
305
|
ASHTI
|
MH-18-007-030-001/911 (DEVLALI)
|
1818007126NRG24061220231061334
|
08/12/2023
|
GANESH RAJU MALI
|
1818007WL049619
|
GANESH RAJU MALI
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA89
|
|
MASTER GANESH RAJU MALI
|
()
|
306
|
ASHTI
|
MH-18-007-030-001/911 (DEVLALI)
|
1818007126NRG24061220231061333
|
08/12/2023
|
USHA RAJU MALI
|
1818007WL049619
|
USHA RAJU MALI
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA82
|
|
MRS USHA RAJU MALI
|
()
|
307
|
ASHTI
|
MH-18-007-030-001/924 (DEVLALI)
|
1818007000NRG24061220231057962
|
08/12/2023
|
TANHAJI VISHWANATH TALEKAR
|
1818007WL049508
|
TANHAJI VISHWANATH TALEKAR
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FA7D
|
|
MR TANAJI VISHWANATH TELEKAR
|
()
|
308
|
ASHTI
|
MH-18-007-030-001/93 (DEVLALI)
|
1818007126NRG24061220231061404
|
08/12/2023
|
JALINDHAR
|
1818007WL049621
|
JALINDHAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA6E
|
|
MR JALINDAR MAHADEV ABDAR
|
()
|
309
|
ASHTI
|
MH-18-007-030-001/961 (DEVLALI)
|
1818007126NRG24061220231061337
|
08/12/2023
|
KRUSHNA BALASAHEB ABDHAR
|
1818007WL049619
|
KRUSHNA BALASAHEB ABDHAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA83
|
|
MR MANESH SHIVAJI THORAT
|
()
|
310
|
ASHTI
|
MH-18-007-129-001/193 (GHATPIMPRI)
|
1818007126NRG24061220231063154
|
08/12/2023
|
SANGITA AMBADAS TALEKAR
|
1818007WL049679
|
SANGITA AMBADAS TALEKAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA79
|
|
MRS TALEKAR SANGITA AMBADAS
|
()
|
311
|
ASHTI
|
MH-18-007-129-001/32 (GHATPIMPRI)
|
1818007126NRG24061220231061338
|
08/12/2023
|
MULIK KANTABAI SHRIRANG
|
1818007WL049619
|
MULIK KANTABAI SHRIRANG
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA77
|
|
MRS KAUNTABAI SHRIRANG MULIK
|
()
|
312
|
ASHTI
|
MH-18-007-129-001/404 (GHATPIMPRI)
|
1818007126NRG24061220231061344
|
08/12/2023
|
PRIYANKA SHANKAR MUTKE
|
1818007WL049619
|
PRIYANKA SHANKAR MUTKE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA84
|
|
MRS PRIYANKA SHANKAR MUTKE
|
()
|
313
|
ASHTI
|
MH-18-007-129-001/493 (GHATPIMPRI)
|
1818007126NRG24061220231063167
|
08/12/2023
|
Vijay Shivaji Talekar
|
1818007WL049679
|
Vijay Shivaji Talekar
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA80
|
|
MR VIJAY SHIVAJI TALEKAR
|
()
|
314
|
ASHTI
|
MH-18-007-129-001/495 (GHATPIMPRI)
|
1818007126NRG24061220231063168
|
08/12/2023
|
Savita Ashok Gund
|
1818007WL049679
|
Savita Ashok Gund
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA85
|
|
MRS SAVITA ASHOK GUND
|
()
|
315
|
ASHTI
|
MH-18-007-129-001/496 (GHATPIMPRI)
|
1818007126NRG24061220231063169
|
08/12/2023
|
Rushikesh Vilas Mulik
|
1818007WL049679
|
Rushikesh Vilas Mulik
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA8A
|
|
MR RUSHIKESH VILAS MULIK
|
()
|
316
|
ASHTI
|
MH-18-007-129-001/91 (GHATPIMPRI)
|
1818007126NRG24061220231063181
|
08/12/2023
|
MUTAKE DATTATRAY HAUSRAO
|
1818007WL049679
|
MUTAKE DATTATRAY HAUSRAO
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA69
|
|
MR DATTU HAUSRAO MUTKE
|
()
|
317
|
ASHTI
|
MH-18-007-145-001/23 (MAHINDA)
|
1818007076NRG24071220231070717
|
08/12/2023
|
LAHANUBAI MHATARDEV DAHIPHALE
|
1818007WL049911
|
LAHANUBAI MHATARDEV DAHIPHALE
|
00415
|
SBIN0007401
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FA7F
|
|
MRS LAHANUBAI MHATARDEV DAHIPHALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
318
|
ASHTI
|
MH-18-007-005-001/156 (ASHTA(H.NA.))
|
1818007000NRG24071220231073522
|
08/12/2023
|
PARVATI APPASAHEB GALGATE
|
1818007WL049986
|
PARVATI APPASAHEB GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FAA5
|
|
MS PARWATI APPASAHEB GALGATE
|
()
|
319
|
ASHTI
|
MH-18-007-005-001/2338 (ASHTA(H.NA.))
|
1818007076NRG24071220231067468
|
08/12/2023
|
Mhaske Nandinee Suresh
|
1818007WL049819
|
Mhaske Nandinee Suresh
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FAA7
|
|
MRS MHASKE NANDINEE SURESH
|
()
|
320
|
ASHTI
|
MH-18-007-005-001/44 (ASHTA(H.NA.))
|
1818007000NRG24071220231073526
|
08/12/2023
|
SMITABAI BAPURAO GHODKE
|
1818007WL049986
|
SMITABAI BAPURAO GHODKE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA97
|
|
MRS SIMITABAI BAPURAV GHODKE
|
()
|
321
|
ASHTI
|
MH-18-007-005-001/446 (ASHTA(H.NA.))
|
1818007076NRG24071220231067476
|
08/12/2023
|
GORAKH DAMU PATHADE
|
1818007WL049819
|
GORAKH DAMU PATHADE
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FA9C
|
|
MR GORAK DAMU PATHADE
|
()
|
322
|
ASHTI
|
MH-18-007-005-001/459 (ASHTA(H.NA.))
|
1818007076NRG24071220231067481
|
08/12/2023
|
RAGHUNATH
|
1818007WL049819
|
RAGHUNATH
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FA8F
|
|
MR RAGHUNATH NAMDEO KARAD
|
()
|
323
|
ASHTI
|
MH-18-007-005-001/476 (ASHTA(H.NA.))
|
1818007000NRG24071220231073529
|
08/12/2023
|
KAKASAHEB
|
1818007WL049986
|
KAKASAHEB
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA9B
|
|
MR KAKASAHEB POPAT GALGATE
|
()
|
324
|
ASHTI
|
MH-18-007-005-001/665 (ASHTA(H.NA.))
|
1818007000NRG24071220231073532
|
08/12/2023
|
ALIM MUBARAK MOMIN
|
1818007WL049986
|
ALIM MUBARAK MOMIN
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA99
|
|
MR ALIM MUBARAK MOMIN
|
()
|
325
|
ASHTI
|
MH-18-007-005-001/665 (ASHTA(H.NA.))
|
1818007000NRG24071220231073533
|
08/12/2023
|
MOSINA ALIM MOMIN
|
1818007WL049986
|
MOSINA ALIM MOMIN
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA98
|
|
MRS MOSINA ALIM MOMIN
|
()
|
326
|
ASHTI
|
MH-18-007-005-001/691 (ASHTA(H.NA.))
|
1818007000NRG24071220231073535
|
08/12/2023
|
GALGATE BHAGUBAI UTTAM
|
1818007WL049986
|
GALGATE BHAGUBAI UTTAM
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA92
|
|
MR BHAGIRATHI UTTAM GALGATE
|
()
|
327
|
ASHTI
|
MH-18-007-005-001/703 (ASHTA(H.NA.))
|
1818007000NRG24071220231073536
|
08/12/2023
|
AJINATH DAGDU GALGATE
|
1818007WL049986
|
AJINATH DAGDU GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA91
|
|
MR AJINATH DAGDU GALGATE
|
()
|
328
|
ASHTI
|
MH-18-007-005-001/703 (ASHTA(H.NA.))
|
1818007000NRG24071220231073537
|
08/12/2023
|
GALGATE ANITA AJINATH
|
1818007WL049986
|
GALGATE ANITA AJINATH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA8E
|
|
MRS ANITA AJINATH GALGATE
|
()
|
329
|
ASHTI
|
MH-18-007-005-001/826 (ASHTA(H.NA.))
|
1818007076NRG24071220231067486
|
08/12/2023
|
KAVITA
|
1818007WL049819
|
KAVITA
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FA90
|
|
MR GORAKHNATH NIVRUTI PATHADE
|
()
|
330
|
ASHTI
|
MH-18-007-005-001/873 (ASHTA(H.NA.))
|
1818007076NRG24071220231067488
|
08/12/2023
|
BHIMABAI D PATHADE
|
1818007WL049819
|
BHIMABAI D PATHADE
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FA93
|
|
MRS BHIMABAI DNYANDEO PATHADE
|
()
|
331
|
ASHTI
|
MH-18-007-005-001/878 (ASHTA(H.NA.))
|
1818007076NRG24071220231067489
|
08/12/2023
|
SUNDARBAI SARJERAO KOLHE
|
1818007WL049819
|
SUNDARBAI SARJERAO KOLHE
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FA9A
|
|
MRS SUNDARABAI SARJERAO KOLHE
|
()
|
332
|
ASHTI
|
MH-18-007-005-001/920 (ASHTA(H.NA.))
|
1818007076NRG24071220231067501
|
08/12/2023
|
NANDA JAGNNATH KARHAD
|
1818007WL049819
|
NANDA JAGNNATH KARHAD
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FAA1
|
|
MRS NANDABAI JAGANNATH KARHAD
|
()
|
333
|
ASHTI
|
MH-18-007-048-001/269 (JAMGAON)
|
1818007076NRG24071220231069156
|
08/12/2023
|
ASHA SOMINATH MANE
|
1818007WL049872
|
ASHA SOMINATH MANE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FAA4
|
|
MRS ASHA SOMINATH MANE
|
()
|
334
|
ASHTI
|
MH-18-007-048-001/387-B (JAMGAON)
|
1818007076NRG24071220231069162
|
08/12/2023
|
RAJENDRA
|
1818007WL049872
|
RAJENDRA
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FA94
|
|
MR RAJENDRA ZUMBAR DHAS
|
()
|
335
|
ASHTI
|
MH-18-007-048-001/47 (JAMGAON)
|
1818007076NRG24071220231069176
|
08/12/2023
|
SHAILA BHAUSAHEB ZAMBARE
|
1818007WL049872
|
SHAILA BHAUSAHEB ZAMBARE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FA95
|
|
MRS SHAILA BHAUSAHEB ZAMBARE
|
()
|
336
|
ASHTI
|
MH-18-007-048-001/79 (JAMGAON)
|
1818007076NRG24071220231069179
|
08/12/2023
|
YAMUNABAI
|
1818007WL049872
|
YAMUNABAI
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FA96
|
|
MRS YAMUNA ASHOK ZAMBARE
|
()
|
337
|
ASHTI
|
MH-18-007-076-001/107 (MATKULI)
|
1818007076NRG24071220231065822
|
08/12/2023
|
KALINDA SHRIRAM DOKE
|
1818007WL049777
|
KALINDA SHRIRAM DOKE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA9D
|
|
MRS KALINDA SHRIRAM DOKE
|
()
|
338
|
ASHTI
|
MH-18-007-076-001/107 (MATKULI)
|
1818007076NRG24071220231065824
|
08/12/2023
|
SANGITA AMOL DOKE
|
1818007WL049777
|
SANGITA AMOL DOKE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FAA0
|
|
MRS SANGITA AMOL DOKE
|
()
|
339
|
ASHTI
|
MH-18-007-076-001/107 (MATKULI)
|
1818007076NRG24071220231065821
|
08/12/2023
|
SHRIRAM DASHRATH DOEK
|
1818007WL049777
|
SHRIRAM DASHRATH DOEK
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA8D
|
|
MR SRIRAM DASHRATH DOKE
|
()
|
340
|
ASHTI
|
MH-18-007-076-001/1927 (MATKULI)
|
1818007076NRG24071220231065829
|
08/12/2023
|
Bhausaheb Bhibhishan Doke
|
1818007WL049777
|
Bhausaheb Bhibhishan Doke
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FAA2
|
|
MR BHAUSAHEB BIBHISHAN DOKE
|
()
|
341
|
ASHTI
|
MH-18-007-076-001/1927 (MATKULI)
|
1818007076NRG24071220231065831
|
08/12/2023
|
Swati Vikas Doke
|
1818007WL049777
|
Swati Vikas Doke
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N12230082FAA6
|
|
MRS SWATI VIKAS DOKE
|
()
|
342
|
ASHTI
|
MH-18-007-076-001/242 (MATKULI)
|
1818007076NRG24071220231065834
|
08/12/2023
|
ALKABAI DAULAT DOKE
|
1818007WL049777
|
ALKABAI DAULAT DOKE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N12230082FA9E
|
|
MRS ALKABAI DAULAT DOKE
|
()
|
343
|
ASHTI
|
MH-18-007-076-001/369 (MATKULI)
|
1818007076NRG24071220231065840
|
08/12/2023
|
GENESH RAJARAM DHOTRE
|
1818007WL049777
|
GENESH RAJARAM DHOTRE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FA9F
|
|
MR GANESH RAJARAM DHOTRE
|
()
|
344
|
ASHTI
|
MH-18-007-076-001/857 (MATKULI)
|
1818007076NRG24071220231065842
|
08/12/2023
|
ASHWINI RAVINDRA PATIL
|
1818007WL049777
|
ASHWINI RAVINDRA PATIL
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FAA3
|
|
MRS ASHWINI RAVINDRA PATIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43953
|
43953
|
|
|
|
|
|
|
|
345
|
ASHTI
|
MH-18-007-013-001/386 (BHALVANI)
|
1818007000NRG24081220231079692
|
08/12/2023
|
ZAID ANWAR KHAN
|
1818007WL050224
|
ZAID ANWAR KHAN
|
00415
|
SBIN0020031
|
273
|
273
|
Processed
|
20/02/2024
|
|
N12230082FAAD
|
|
MR ZAID ANWAR KHAN
|
()
|
346
|
ASHTI
|
MH-18-007-017-001/1345 (BRAHMGAON)
|
1818007076NRG24071220231067050
|
08/12/2023
|
SHITAL AMOL KADAM
|
1818007WL049810
|
SHITAL AMOL KADAM
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FAAB
|
|
MRS SHITAL AMOL KADAM
|
()
|
347
|
ASHTI
|
MH-18-007-018-001/395 (CHIKHALI)
|
1818007000NRG24071220231070949
|
08/12/2023
|
SACHIN
|
1818007WL049918
|
SACHIN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB8F
|
|
MR SACHIN KASHINATH SHINDE
|
()
|
348
|
ASHTI
|
MH-18-007-027-001/102 (DESUR)
|
1818007000NRG24081220231079996
|
08/12/2023
|
SUREKHA PRAKASH KAMBLE
|
1818007WL050235
|
SUREKHA PRAKASH KAMBLE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FB8C
|
|
MR SUREKHA PRAKASH KAMBALE
|
()
|
349
|
ASHTI
|
MH-18-007-082-001/117 (PANDHARI)
|
1818007126NRG24061220231062163
|
08/12/2023
|
SUSHILA BAPU BHOGADE
|
1818007WL049647
|
SUSHILA BAPU BHOGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBA0
|
|
MR SUSHILA AND BAPU BHOGADE
|
()
|
350
|
ASHTI
|
MH-18-007-082-001/151 (PANDHARI)
|
1818007126NRG24061220231062206
|
08/12/2023
|
MANGAL DADASAHEB WANDHARE
|
1818007WL049648
|
MANGAL DADASAHEB WANDHARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBB1
|
|
MR MANGAL DADASAHEB WANDHARE
|
()
|
351
|
ASHTI
|
MH-18-007-082-001/151 (PANDHARI)
|
1818007126NRG24061220231062208
|
08/12/2023
|
Shriram Dadasaheb Wandhare
|
1818007WL049648
|
Shriram Dadasaheb Wandhare
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FAB2
|
|
MR SHRIRAM DADASAHEB WANDHARE
|
()
|
352
|
ASHTI
|
MH-18-007-082-001/165 (PANDHARI)
|
1818007126NRG24061220231062210
|
08/12/2023
|
Anita
|
1818007WL049648
|
Anita
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBC7
|
|
MR ANITA KALYAN SHELKE
|
()
|
353
|
ASHTI
|
MH-18-007-082-001/1684 (PANDHARI)
|
1818007126NRG24061220231062170
|
08/12/2023
|
Deepak Ram Shalke
|
1818007WL049647
|
Deepak Ram Shalke
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FAB1
|
|
MR DEEPAK RAM SHALKE
|
()
|
354
|
ASHTI
|
MH-18-007-082-001/1684 (PANDHARI)
|
1818007126NRG24061220231062169
|
08/12/2023
|
SAVITA RAM SHELKE
|
1818007WL049647
|
SAVITA RAM SHELKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBAF
|
|
MRS SAVITA RAMA BABAN SHELKE
|
()
|
355
|
ASHTI
|
MH-18-007-082-001/17 (PANDHARI)
|
1818007126NRG24061220231062215
|
08/12/2023
|
HANUMAN KAIRU BHOGADE
|
1818007WL049648
|
HANUMAN KAIRU BHOGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FAB6
|
|
MR BHOGADE HANUMANT KERU
|
()
|
356
|
ASHTI
|
MH-18-007-082-001/178 (PANDHARI)
|
1818007126NRG24061220231062222
|
08/12/2023
|
LATA PRALHAD WANDHARE
|
1818007WL049648
|
LATA PRALHAD WANDHARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FAAE
|
|
MRS LATABAI PRALHAD VANDHARE
|
()
|
357
|
ASHTI
|
MH-18-007-082-001/183 (PANDHARI)
|
1818007126NRG24061220231062171
|
08/12/2023
|
Yogesh Shridhar Shelke
|
1818007WL049647
|
Yogesh Shridhar Shelke
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FAA8
|
|
MR YOGESH SHRIDHAR SHELKE
|
()
|
358
|
ASHTI
|
MH-18-007-082-001/238 (PANDHARI)
|
1818007126NRG24061220231062183
|
08/12/2023
|
VANDHARE ANITA TATYABHAU
|
1818007WL049647
|
VANDHARE ANITA TATYABHAU
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FAB3
|
|
MRS ANITA TATYABHAU VANDHARE
|
()
|
359
|
ASHTI
|
MH-18-007-082-001/238 (PANDHARI)
|
1818007126NRG24061220231062182
|
08/12/2023
|
VANDHARE TATYABHAU GYANDEV
|
1818007WL049647
|
VANDHARE TATYABHAU GYANDEV
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FD14
|
|
MR TATYABHAU GNYANDEV WANDHARE
|
()
|
360
|
ASHTI
|
MH-18-007-082-001/96 (PANDHARI)
|
1818007126NRG24061220231062196
|
08/12/2023
|
BALU BABAN SHELAKE
|
1818007WL049647
|
BALU BABAN SHELAKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FAB7
|
|
MR BALU BABAN SHELKE
|
()
|
361
|
ASHTI
|
MH-18-007-082-001/96 (PANDHARI)
|
1818007126NRG24061220231062197
|
08/12/2023
|
Rani Sanjay Shelke
|
1818007WL049647
|
Rani Sanjay Shelke
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FAB4
|
|
MRS RANI SANJAY SHELKE
|
()
|
362
|
ASHTI
|
MH-18-007-082-001/96 (PANDHARI)
|
1818007126NRG24061220231062195
|
08/12/2023
|
SANJAY BABAN SHELAKE
|
1818007WL049647
|
SANJAY BABAN SHELAKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBB0
|
|
MR RANI AND SANJAY BABAN SHELKE
|
()
|
363
|
ASHTI
|
MH-18-007-086-001/9 (PATSARA)
|
1818007126NRG24061220231062697
|
08/12/2023
|
SANDEEP VITHAL GARJE
|
1818007WL049663
|
SANDEEP VITHAL GARJE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FD2B
|
|
MR SANDIP VITHTHAL GARJE
|
()
|
364
|
ASHTI
|
MH-18-007-114-001/308 (SOLEWADI)
|
1818007076NRG24071220231070575
|
08/12/2023
|
ZAGDE NARAYAN KONDIBA
|
1818007WL049905
|
ZAGDE NARAYAN KONDIBA
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FC12
|
|
MR SANGITA NARAYAN KONDIBA ZAGADE
|
()
|
365
|
ASHTI
|
MH-18-007-121-001/115 (VATANWADI)
|
1818007000NRG24081220231079641
|
08/12/2023
|
Ravindra HIrabhau Narawade
|
1818007WL050221
|
Ravindra HIrabhau Narawade
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FD2C
|
|
MR RAVINDRA HIRABHAU NARWADE
|
()
|
366
|
ASHTI
|
MH-18-007-126-001/115 (KELSANGVI)
|
1818007000NRG24061220231058369
|
08/12/2023
|
SAVITA SANTOSH PADOLE
|
1818007WL049528
|
SAVITA SANTOSH PADOLE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FAAC
|
|
MRS SAVITA SANTOSH PADOLE
|
()
|
367
|
ASHTI
|
MH-18-007-126-001/233 (KELSANGVI)
|
1818007126NRG24061220231061193
|
08/12/2023
|
ATUL ASHOK PADULE
|
1818007WL049614
|
ATUL ASHOK PADULE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FCE1
|
|
MR ATUL ASHOK PADOLE
|
()
|
368
|
ASHTI
|
MH-18-007-126-001/48 (KELSANGVI)
|
1818007000NRG24061220231058379
|
08/12/2023
|
PADOLE SHAHADEV DIILIP
|
1818007WL049528
|
PADOLE SHAHADEV DIILIP
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FAA9
|
|
MR SHAHADEV DILIP PADOLE
|
()
|
369
|
ASHTI
|
MH-18-007-126-001/71 (KELSANGVI)
|
1818007126NRG24061220231061194
|
08/12/2023
|
PADOLE KERABA BABA
|
1818007WL049614
|
PADOLE KERABA BABA
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FCE2
|
|
MR KERBA BABA PADOLE
|
()
|
370
|
ASHTI
|
MH-18-007-145-001/115 (MAHINDA)
|
1818007076NRG24071220231070687
|
08/12/2023
|
MITHU MARUTI DAHIFALE
|
1818007WL049911
|
MITHU MARUTI DAHIFALE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FC45
|
|
MR MITTHU MARUTI DAHIFALE
|
()
|
371
|
ASHTI
|
MH-18-007-145-001/118 (MAHINDA)
|
1818007076NRG24071220231070689
|
08/12/2023
|
DIGAMBAR YASHWANT DAHIFALE
|
1818007WL049911
|
DIGAMBAR YASHWANT DAHIFALE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FC66
|
|
MR DIGAMBAR YASHVANTA DAHIFALE
|
()
|
372
|
ASHTI
|
MH-18-007-145-001/118 (MAHINDA)
|
1818007076NRG24071220231070690
|
08/12/2023
|
VIMAL RAJENDRA DAHIFALE
|
1818007WL049911
|
VIMAL RAJENDRA DAHIFALE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FBBF
|
|
MR RAJENDRA DIGAMBAR DAHIPHALE
|
()
|
373
|
ASHTI
|
MH-18-007-145-001/173 (MAHINDA)
|
1818007076NRG24071220231070706
|
08/12/2023
|
PUSHPA
|
1818007WL049911
|
PUSHPA
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FC49
|
|
MR PUSHPA SANJAY KUNDALIK DAHIFALE
|
()
|
374
|
ASHTI
|
MH-18-007-145-001/176 (MAHINDA)
|
1818007076NRG24071220231070709
|
08/12/2023
|
SATYABHAMA LIMBAJI NAGARE
|
1818007WL049911
|
SATYABHAMA LIMBAJI NAGARE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FCC9
|
|
MR LIMBAJI NIVRUTTI NAGRE
|
()
|
375
|
ASHTI
|
MH-18-007-145-001/259 (MAHINDA)
|
1818007076NRG24071220231070722
|
08/12/2023
|
MIRABAI ASHOK DAHIFALE
|
1818007WL049911
|
MIRABAI ASHOK DAHIFALE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FC30
|
|
MR MIRABAI ASHOK DAHIFALE
|
()
|
376
|
ASHTI
|
MH-18-007-145-001/284 (MAHINDA)
|
1818007076NRG24071220231066809
|
08/12/2023
|
REVANNATH LAXMAN DAHIFALE
|
1818007WL049803
|
REVANNATH LAXMAN DAHIFALE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FBB5
|
|
MR MANGAL AND REVANNATH LAXMAN DAHIFALE
|
()
|
377
|
ASHTI
|
MH-18-007-145-001/32 (MAHINDA)
|
1818007076NRG24071220231066813
|
08/12/2023
|
BHAMABAI DNYANDEV DAHIPHALE
|
1818007WL049803
|
BHAMABAI DNYANDEV DAHIPHALE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FC40
|
|
MR DYNANDEV BHIMAJI DAHIFALE
|
()
|
378
|
ASHTI
|
MH-18-007-145-001/384 (MAHINDA)
|
1818007076NRG24071220231066820
|
08/12/2023
|
ANNA
|
1818007WL049803
|
ANNA
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FAAA
|
|
MR ANNA YADAV KEKAN
|
()
|
379
|
ASHTI
|
MH-18-007-145-001/40 (MAHINDA)
|
1818007076NRG24071220231070727
|
08/12/2023
|
Babasaheb Trimbak Dahiphale
|
1818007WL049911
|
Babasaheb Trimbak Dahiphale
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FC31
|
|
MR BABASAHEB TRIMBAK DAHIFALE
|
()
|
380
|
ASHTI
|
MH-18-007-145-001/4512 (MAHINDA)
|
1818007076NRG24071220231066824
|
08/12/2023
|
RAMKAVAR EKANATH DAHIPHALE
|
1818007WL049803
|
RAMKAVAR EKANATH DAHIPHALE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FAAF
|
|
MRS RAMKAVAR EKNATH DAHIPHALE
|
()
|
381
|
ASHTI
|
MH-18-007-145-001/470 (MAHINDA)
|
1818007076NRG24071220231070735
|
08/12/2023
|
Mandabai Nivrutti Dahifale
|
1818007WL049911
|
Mandabai Nivrutti Dahifale
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FAB5
|
|
MRS MANDABAI NIVRUTTI DAHIPHALE
|
()
|
382
|
ASHTI
|
MH-18-007-145-001/67 (MAHINDA)
|
1818007076NRG24071220231066835
|
08/12/2023
|
LAXMAN GOPINATH DAHIPHALE
|
1818007WL049803
|
LAXMAN GOPINATH DAHIPHALE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FBB4
|
|
MR LAXMAN GOPINATH DAHIFALE
|
()
|
383
|
ASHTI
|
MH-18-007-145-001/70 (MAHINDA)
|
1818007076NRG24071220231066836
|
08/12/2023
|
AJINATH ASHRUBA DAHIPHALE
|
1818007WL049803
|
AJINATH ASHRUBA DAHIPHALE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FAB0
|
|
MR AJINATH DAHIPHALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67977
|
67977
|
|
|
|
|
|
|
|
384
|
ASHTI
|
MH-18-007-029-001/223 (DEVINIMGAON)
|
1818007076NRG24071220231068263
|
08/12/2023
|
BABAN RAGHUNATH PAVNE
|
1818007WL049846
|
BABAN RAGHUNATH PAVNE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBAC
|
|
MR BABAN RADHUNATH PAVNE
|
()
|
385
|
ASHTI
|
MH-18-007-029-001/349 (DEVINIMGAON)
|
1818007076NRG24071220231068266
|
08/12/2023
|
VCHLA SUBHAS RANGULE
|
1818007WL049846
|
VCHLA SUBHAS RANGULE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCA9
|
|
MRS VATSALABAI SUBHASH RANGULE
|
()
|
386
|
ASHTI
|
MH-18-007-029-001/359 (DEVINIMGAON)
|
1818007076NRG24071220231068268
|
08/12/2023
|
SUMAN UDHAV DHVLE
|
1818007WL049846
|
SUMAN UDHAV DHVLE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCA8
|
|
MRS SUMAN UDDHAV DHAWALE
|
()
|
387
|
ASHTI
|
MH-18-007-029-001/359 (DEVINIMGAON)
|
1818007076NRG24071220231068267
|
08/12/2023
|
UDHAV BHANUDAS DHVLE
|
1818007WL049846
|
UDHAV BHANUDAS DHVLE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCA7
|
|
MR UDDHAV BHANUDAS DHAVLE
|
()
|
388
|
ASHTI
|
MH-18-007-029-001/5 (DEVINIMGAON)
|
1818007076NRG24071220231068271
|
08/12/2023
|
JAGANNATH TULSHIRAM MOKLE
|
1818007WL049846
|
JAGANNATH TULSHIRAM MOKLE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC67
|
|
MR JAGNNATH TULSHIRAM POKALE
|
()
|
389
|
ASHTI
|
MH-18-007-029-001/5 (DEVINIMGAON)
|
1818007076NRG24071220231068272
|
08/12/2023
|
KESHRABAI JAGANNATH MOKLE
|
1818007WL049846
|
KESHRABAI JAGANNATH MOKLE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N12230082FCAA
|
No Such Account
|
|
|
390
|
ASHTI
|
MH-18-007-037-001/70 (DONGARGAN)
|
1818007000NRG24061220231059677
|
08/12/2023
|
VACHALA LAXMAN VANWE
|
1818007WL049576
|
VACHALA LAXMAN VANWE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC89
|
|
MRS VACHHALABAI LAXMAN VANVE
|
()
|
391
|
ASHTI
|
MH-18-007-104-001/366 (SARATE WADGAON)
|
1818007000NRG24061220231060492
|
08/12/2023
|
RAMDAS KASHINATH BODAKE
|
1818007WL049598
|
RAMDAS KASHINATH BODAKE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC83
|
|
MR RAMADAS KASHINATH BODAKHE
|
()
|
392
|
ASHTI
|
MH-18-007-109-001/109 (SHERI (BU))
|
1818007126NRG24061220231062762
|
08/12/2023
|
VITHAL
|
1818007WL049667
|
VITHAL
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB90
|
|
MR VITTHAL KASHINATH SHIROLE
|
()
|
393
|
ASHTI
|
MH-18-007-109-001/173 (SHERI (BU))
|
1818007126NRG24061220231062766
|
08/12/2023
|
ARUNA RAM SONAWANE
|
1818007WL049667
|
ARUNA RAM SONAWANE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCA6
|
|
MRS ARUNA RAM SONAVANE
|
()
|
394
|
ASHTI
|
MH-18-007-109-001/175 (SHERI (BU))
|
1818007126NRG24061220231062767
|
08/12/2023
|
DILIP
|
1818007WL049667
|
DILIP
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB89
|
|
MR DILIP KERABA BIRANGAL
|
()
|
395
|
ASHTI
|
MH-18-007-109-001/180 (SHERI (BU))
|
1818007126NRG24061220231062827
|
08/12/2023
|
KUSUM RAJU KHAKAL
|
1818007WL049668
|
KUSUM RAJU KHAKAL
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC69
|
|
MRS KUSUM RAJENDRA KHAKAL
|
()
|
396
|
ASHTI
|
MH-18-007-109-001/184 (SHERI (BU))
|
1818007126NRG24061220231062775
|
08/12/2023
|
VISHNU BAPURAO KHAKAL
|
1818007WL049667
|
VISHNU BAPURAO KHAKAL
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCA2
|
|
MR VISHNU BAPURAW KHAKAL
|
()
|
397
|
ASHTI
|
MH-18-007-109-001/593 (SHERI (BU))
|
1818007126NRG24061220231062792
|
08/12/2023
|
SONAWANE JIJABAI JANARDHAN
|
1818007WL049667
|
SONAWANE JIJABAI JANARDHAN
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCA4
|
|
MRS SONAWANE JIJABAI JANARDHAN
|
()
|
398
|
ASHTI
|
MH-18-007-109-001/608 (SHERI (BU))
|
1818007126NRG24061220231062795
|
08/12/2023
|
VIJAYA BALU SHINDE
|
1818007WL049667
|
VIJAYA BALU SHINDE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCA5
|
|
MRS VIJAYA BALU SHINDE
|
()
|
399
|
ASHTI
|
MH-18-007-109-001/70 (SHERI (BU))
|
1818007126NRG24061220231062849
|
08/12/2023
|
ALAKABAI RAMDAS VAGHULE
|
1818007WL049668
|
ALAKABAI RAMDAS VAGHULE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBBA
|
|
MRS ALAKABAI RAMADAS VAGHULE
|
()
|
400
|
ASHTI
|
MH-18-007-109-001/82 (SHERI (BU))
|
1818007126NRG24061220231062803
|
08/12/2023
|
Manda
|
1818007WL049667
|
Manda
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCA3
|
|
MRS MANDABAI BALASAHEB METE
|
()
|
401
|
ASHTI
|
MH-18-007-121-001/181 (VATANWADI)
|
1818007126NRG24061220231062107
|
08/12/2023
|
SHOBHA BHAUSAHEB JADHAV
|
1818007WL049645
|
SHOBHA BHAUSAHEB JADHAV
|
00415
|
SBIN0020297
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FB88
|
|
MRS SHOBHA BHAUSAHEB JADHAV
|
()
|
402
|
ASHTI
|
MH-18-007-121-001/86 (VATANWADI)
|
1818007126NRG24061220231062125
|
08/12/2023
|
JADHAV RADHABAI PANDHREENATH
|
1818007WL049645
|
JADHAV RADHABAI PANDHREENATH
|
00415
|
SBIN0020297
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FC6E
|
|
MRS RADHABAI PANDHARINATH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
403
|
ASHTI
|
MH-18-007-032-003/2682 (DHAMANGAON)
|
1818007000NRG24071220231071043
|
08/12/2023
|
REKHA EKNATH LOKHANDE
|
1818007WL049920
|
REKHA EKNATH LOKHANDE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBCE
|
|
MRS REKHA EKNATH LOKHANDE
|
()
|
404
|
ASHTI
|
MH-18-007-032-003/828 (DHAMANGAON)
|
1818007000NRG24071220231071068
|
08/12/2023
|
MINA SANTOSH CHOUDHARI
|
1818007WL049920
|
MINA SANTOSH CHOUDHARI
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC4F
|
|
MRS MINA SANTOSH CHOUDHARI
|
()
|
405
|
ASHTI
|
MH-18-007-032-003/828 (DHAMANGAON)
|
1818007000NRG24071220231071067
|
08/12/2023
|
SANTOSH BHAURAO CHAUDHARI
|
1818007WL049920
|
SANTOSH BHAURAO CHAUDHARI
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC4E
|
|
MR SANTOSH BHAURAO CHOUDHARI
|
()
|
406
|
ASHTI
|
MH-18-007-063-001/1151 (KHILAD)
|
1818007000NRG24081220231080098
|
08/12/2023
|
SUREKHA BABASAHEB GARJE
|
1818007WL050240
|
SUREKHA BABASAHEB GARJE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FD2D
|
|
MRS SUREKHA BABASAHEB GARJE
|
()
|
407
|
ASHTI
|
MH-18-007-063-001/837 (KHILAD)
|
1818007000NRG24081220231080106
|
08/12/2023
|
rani bandu bodkhe
|
1818007WL050240
|
rani bandu bodkhe
|
00415
|
SBIN0021844
|
273
|
273
|
Processed
|
20/02/2024
|
|
N12230082FC1F
|
|
MRS RANI BANDU BODKHE
|
()
|
408
|
ASHTI
|
MH-18-007-063-001/993 (KHILAD)
|
1818007000NRG24081220231080111
|
08/12/2023
|
GARJE MANISHA BABASAHEB
|
1818007WL050240
|
GARJE MANISHA BABASAHEB
|
00415
|
SBIN0021844
|
819
|
819
|
Processed
|
20/02/2024
|
|
N12230082FC05
|
|
MRS MANISHA BABASAHEB GARJE
|
()
|
409
|
ASHTI
|
MH-18-007-086-001/13 (PATSARA)
|
1818007126NRG24061220231062644
|
08/12/2023
|
VITHAL VAMAN GARJE
|
1818007WL049663
|
VITHAL VAMAN GARJE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FD2E
|
|
MR VITTHAL VAMAN GARJE
|
()
|
410
|
ASHTI
|
MH-18-007-145-001/140 (MAHINDA)
|
1818007076NRG24071220231070703
|
08/12/2023
|
BABAN BHAURAV KEKAN
|
1818007WL049911
|
BABAN BHAURAV KEKAN
|
00415
|
SBIN0021844
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FCCA
|
|
MR BABAN BHAURAV KEKAN
|
()
|
411
|
ASHTI
|
MH-18-007-145-001/166 (MAHINDA)
|
1818007076NRG24071220231070704
|
08/12/2023
|
KALPANA BABASAHEB DAHIPHALE
|
1818007WL049911
|
KALPANA BABASAHEB DAHIPHALE
|
00415
|
SBIN0021844
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FC65
|
|
MR BABASAHEB JAGANNATH DAHIPHALE
|
()
|
412
|
ASHTI
|
MH-18-007-145-001/222 (MAHINDA)
|
1818007076NRG24071220231070715
|
08/12/2023
|
SAVITA AJINATH KEKAN
|
1818007WL049911
|
SAVITA AJINATH KEKAN
|
00415
|
SBIN0021844
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FC42
|
|
MRS SAVITA AJINATH KEKAN
|
()
|
413
|
ASHTI
|
MH-18-007-145-001/4513 (MAHINDA)
|
1818007076NRG24071220231066826
|
08/12/2023
|
NADU SOMINATH DAHIPHALE
|
1818007WL049803
|
NADU SOMINATH DAHIPHALE
|
00415
|
SBIN0021844
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FC48
|
|
MRS NANDUBAI SOMNATH DAHIPHALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
414
|
ASHTI
|
MH-18-007-027-001/3293 (DESUR)
|
1818007126NRG24061220231062368
|
08/12/2023
|
Kate Santosh Pandurang
|
1818007WL049653
|
Kate Santosh Pandurang
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCE3
|
|
Kate Santosh Pandurang
|
()
|
415
|
ASHTI
|
MH-18-007-148-001/20 (NIMGAON BODKHA)
|
1818007126NRG24061220231062025
|
08/12/2023
|
TATYABA PATILBA SHELAR
|
1818007WL049642
|
TATYABA PATILBA SHELAR
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBB9
|
|
TATYABA PATILBA SHELAR
|
()
|
416
|
ASHTI
|
MH-18-007-148-001/28 (NIMGAON BODKHA)
|
1818007126NRG24061220231062028
|
08/12/2023
|
SHELAR SAVITA DADASAHEB
|
1818007WL049642
|
SHELAR SAVITA DADASAHEB
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBC0
|
|
SHELAR SAVITA DADASAHEB
|
()
|
417
|
ASHTI
|
MH-18-007-148-001/63 (NIMGAON BODKHA)
|
1818007126NRG24061220231062030
|
08/12/2023
|
SHELAR DADASAHEB JAYSINGH
|
1818007WL049642
|
SHELAR DADASAHEB JAYSINGH
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCE5
|
|
SHELAR DADASAHEB JAYSINGH
|
()
|
418
|
ASHTI
|
MH-18-007-148-001/898 (NIMGAON BODKHA)
|
1818007126NRG24061220231062032
|
08/12/2023
|
KAVITA BHARAT SHELAR
|
1818007WL049642
|
KAVITA BHARAT SHELAR
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCE6
|
|
KAVITA BHARAT SHELAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
419
|
ASHTI
|
MH-18-007-155-001/547 (SHERI - KHU)
|
1818007000NRG24071220231064582
|
08/12/2023
|
Bhagwan Dagadu Dhas
|
1818007WL049744
|
Bhagwan Dagadu Dhas
|
00468
|
UBIN0556661
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FD03
|
|
Bhagwan Dagadu Dhas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
420
|
ASHTI
|
MH-18-007-001-001/5747 (AMBHORA)
|
1818007000NRG24071220231064321
|
08/12/2023
|
Meena Sudhakar Bokade
|
1818007WL049737
|
Meena Sudhakar Bokade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB1C
|
|
Meena Sudhakar Bokade
|
()
|
421
|
ASHTI
|
MH-18-007-045-002/548 (HANUMANT GAON)
|
1818007076NRG24071220231066774
|
08/12/2023
|
Sima Vikas Sabale
|
1818007WL049802
|
Sima Vikas Sabale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB17
|
|
Sima Vikas Sabale
|
()
|
422
|
ASHTI
|
MH-18-007-060-002/1486 (KERUL)
|
1818007000NRG24071220231070884
|
08/12/2023
|
Vitthal Rama More
|
1818007WL049916
|
Vitthal Rama More
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N12230082FB1A
|
A/c Blocked or Frozen
|
|
|
423
|
ASHTI
|
MH-18-007-060-002/1496 (KERUL)
|
1818007000NRG24071220231070892
|
08/12/2023
|
Arati Namdev Gavate
|
1818007WL049916
|
Arati Namdev Gavate
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N12230082FB1B
|
A/c Blocked or Frozen
|
|
|
424
|
ASHTI
|
MH-18-007-060-002/1497 (KERUL)
|
1818007000NRG24071220231070893
|
08/12/2023
|
Gavate Kavita Namdev
|
1818007WL049916
|
Gavate Kavita Namdev
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N12230082FB19
|
A/c Blocked or Frozen
|
|
|
425
|
ASHTI
|
MH-18-007-080-001/148 (NANDUR)
|
1818007076NRG24071220231069049
|
08/12/2023
|
MEENA NAVNATH THOBLE
|
1818007WL049869
|
MEENA NAVNATH THOBLE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FB15
|
|
MEENA NAVNATH THOBLE
|
()
|
426
|
ASHTI
|
MH-18-007-080-001/343 (NANDUR)
|
1818007076NRG24071220231069074
|
08/12/2023
|
Tabusum Ibrahim Pathan
|
1818007WL049869
|
Tabusum Ibrahim Pathan
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FB16
|
|
Tabusum Ibrahim Pathan
|
()
|
427
|
ASHTI
|
MH-18-007-108-001/101 (SHEKAPUR)
|
1818007000NRG24071220231073202
|
08/12/2023
|
SHINDE LALITABAI ROHIDAS
|
1818007WL049975
|
SHINDE LALITABAI ROHIDAS
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N12230082FB0B
|
A/c Blocked or Frozen
|
|
|
428
|
ASHTI
|
MH-18-007-108-001/108 (SHEKAPUR)
|
1818007000NRG24071220231073203
|
08/12/2023
|
Haridas Ramchandra Shinde
|
1818007WL049975
|
Haridas Ramchandra Shinde
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N12230082FB10
|
A/c Blocked or Frozen
|
|
|
429
|
ASHTI
|
MH-18-007-108-001/108 (SHEKAPUR)
|
1818007000NRG24071220231073204
|
08/12/2023
|
SHINDE MERRABAI HARIDAS
|
1818007WL049975
|
SHINDE MERRABAI HARIDAS
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N12230082FB0F
|
A/c Blocked or Frozen
|
|
|
430
|
ASHTI
|
MH-18-007-108-001/111 (SHEKAPUR)
|
1818007000NRG24071220231073205
|
08/12/2023
|
ARUNA MARUTI SHINDE
|
1818007WL049975
|
ARUNA MARUTI SHINDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB08
|
|
ARUNA MARUTI SHINDE
|
()
|
431
|
ASHTI
|
MH-18-007-108-001/112 (SHEKAPUR)
|
1818007000NRG24071220231073206
|
08/12/2023
|
NANDABAI RAJENDRA SHINDE
|
1818007WL049975
|
NANDABAI RAJENDRA SHINDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N12230082FB07
|
A/c Blocked or Frozen
|
|
|
432
|
ASHTI
|
MH-18-007-108-001/278 (SHEKAPUR)
|
1818007000NRG24071220231073209
|
08/12/2023
|
Sitaram Gorakh Sase
|
1818007WL049975
|
Sitaram Gorakh Sase
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N12230082FB0A
|
A/c Blocked or Frozen
|
|
|
433
|
ASHTI
|
MH-18-007-108-001/296 (SHEKAPUR)
|
1818007000NRG24071220231073248
|
08/12/2023
|
Vilas Ramchandra Shinde
|
1818007WL049976
|
Vilas Ramchandra Shinde
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N12230082FB12
|
A/c Blocked or Frozen
|
|
|
434
|
ASHTI
|
MH-18-007-108-001/300 (SHEKAPUR)
|
1818007000NRG24071220231073218
|
08/12/2023
|
Sunil Maruti Shinde
|
1818007WL049975
|
Sunil Maruti Shinde
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N12230082FB09
|
A/c Blocked or Frozen
|
|
|
435
|
ASHTI
|
MH-18-007-108-001/306 (SHEKAPUR)
|
1818007000NRG24071220231073261
|
08/12/2023
|
VAISHALI KAILAS SHINDE
|
1818007WL049977
|
VAISHALI KAILAS SHINDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N12230082FB13
|
A/c Blocked or Frozen
|
|
|
436
|
ASHTI
|
MH-18-007-108-001/328 (SHEKAPUR)
|
1818007076NRG24071220231070663
|
08/12/2023
|
Tulshidas Subhash Garje
|
1818007WL049909
|
Tulshidas Subhash Garje
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N12230082FB0C
|
A/c Blocked or Frozen
|
|
|
437
|
ASHTI
|
MH-18-007-108-001/329 (SHEKAPUR)
|
1818007076NRG24071220231070664
|
08/12/2023
|
Bade Vaishnavi Govind
|
1818007WL049909
|
Bade Vaishnavi Govind
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N12230082FB0D
|
A/c Blocked or Frozen
|
|
|
438
|
ASHTI
|
MH-18-007-108-001/56 (SHEKAPUR)
|
1818007000NRG24071220231073227
|
08/12/2023
|
LATA ASHOK SHINDE
|
1818007WL049975
|
LATA ASHOK SHINDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB14
|
|
LATA ASHOK SHINDE
|
()
|
439
|
ASHTI
|
MH-18-007-108-001/84 (SHEKAPUR)
|
1818007000NRG24071220231073265
|
08/12/2023
|
SHINDE SUREKHA BABURAO
|
1818007WL049977
|
SHINDE SUREKHA BABURAO
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N12230082FB11
|
A/c Blocked or Frozen
|
|
|
440
|
ASHTI
|
MH-18-007-121-001/116 (VATANWADI)
|
1818007000NRG24081220231079642
|
08/12/2023
|
VAISHALI DATTATRAY NARWADE
|
1818007WL050221
|
VAISHALI DATTATRAY NARWADE
|
00688
|
FINO0009001
|
1911
|
1911
|
Rejected
|
19/02/2024
|
|
N12230082FB2D
|
No Such Account
|
|
|
441
|
ASHTI
|
MH-18-007-121-001/123 (VATANWADI)
|
1818007000NRG24081220231079643
|
08/12/2023
|
BALU KASHEENATH JADHAV
|
1818007WL050221
|
BALU KASHEENATH JADHAV
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FB26
|
|
BALU KASHEENATH JADHAV
|
()
|
442
|
ASHTI
|
MH-18-007-121-001/125 (VATANWADI)
|
1818007000NRG24081220231079644
|
08/12/2023
|
GANESHA
|
1818007WL050221
|
GANESHA
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FB0E
|
|
GANESHA
|
()
|
443
|
ASHTI
|
MH-18-007-121-001/140 (VATANWADI)
|
1818007000NRG24081220231079647
|
08/12/2023
|
KOMAL SACHIN NARWADE
|
1818007WL050221
|
KOMAL SACHIN NARWADE
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FB18
|
|
KOMAL SACHIN NARWADE
|
()
|
444
|
ASHTI
|
MH-18-007-121-001/174 (VATANWADI)
|
1818007000NRG24081220231079653
|
08/12/2023
|
SHOBHA PANDURANG MULE
|
1818007WL050221
|
SHOBHA PANDURANG MULE
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FB25
|
|
SHOBHA PANDURANG MULE
|
()
|
445
|
ASHTI
|
MH-18-007-121-001/353 (VATANWADI)
|
1818007000NRG24081220231079657
|
08/12/2023
|
komal nikhil narvade
|
1818007WL050221
|
komal nikhil narvade
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FB1D
|
|
komal nikhil narvade
|
()
|
446
|
ASHTI
|
MH-18-007-126-001/359 (KELSANGVI)
|
1818007126NRG24061220231061177
|
08/12/2023
|
ALKABAI SUDAM PADOLE
|
1818007WL049613
|
ALKABAI SUDAM PADOLE
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FB28
|
|
ALKABAI SUDAM PADOLE
|
()
|
447
|
ASHTI
|
MH-18-007-126-001/359 (KELSANGVI)
|
1818007126NRG24061220231061178
|
08/12/2023
|
SANDIP SUDAM PADOLE
|
1818007WL049613
|
SANDIP SUDAM PADOLE
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FB2C
|
|
SANDIP SUDAM PADOLE
|
()
|
448
|
ASHTI
|
MH-18-007-126-001/582 (KELSANGVI)
|
1818007126NRG24061220231061179
|
08/12/2023
|
Padole Rahul Balasaheb
|
1818007WL049613
|
Padole Rahul Balasaheb
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FB3E
|
|
Padole Rahul Balasaheb
|
()
|
449
|
ASHTI
|
MH-18-007-126-001/585 (KELSANGVI)
|
1818007126NRG24061220231061180
|
08/12/2023
|
Sharada Ashok Padole
|
1818007WL049613
|
Sharada Ashok Padole
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FB2A
|
|
Sharada Ashok Padole
|
()
|
450
|
ASHTI
|
MH-18-007-126-001/587 (KELSANGVI)
|
1818007126NRG24061220231061181
|
08/12/2023
|
Bhagyashri Sanjay Ghule
|
1818007WL049613
|
Bhagyashri Sanjay Ghule
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FB3D
|
|
Bhagyashri Sanjay Ghule
|
()
|
451
|
ASHTI
|
MH-18-007-126-001/588 (KELSANGVI)
|
1818007126NRG24061220231061182
|
08/12/2023
|
Bharat Chhabu Ghule
|
1818007WL049613
|
Bharat Chhabu Ghule
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FB3C
|
|
Bharat Chhabu Ghule
|
()
|
452
|
ASHTI
|
MH-18-007-126-001/589 (KELSANGVI)
|
1818007126NRG24061220231061183
|
08/12/2023
|
Varsha Bapu Ghule
|
1818007WL049613
|
Varsha Bapu Ghule
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FB3F
|
|
Varsha Bapu Ghule
|
()
|
453
|
ASHTI
|
MH-18-007-126-001/591 (KELSANGVI)
|
1818007126NRG24061220231061184
|
08/12/2023
|
Alaka Sandip Dige
|
1818007WL049613
|
Alaka Sandip Dige
|
00688
|
FINO0009001
|
1911
|
1911
|
Rejected
|
19/02/2024
|
|
N12230082FB3B
|
No Such Account
|
|
|
454
|
ASHTI
|
MH-18-007-126-001/594 (KELSANGVI)
|
1818007126NRG24061220231061185
|
08/12/2023
|
Shahabai Mahadev Padole
|
1818007WL049613
|
Shahabai Mahadev Padole
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FB37
|
|
Shahabai Mahadev Padole
|
()
|
455
|
ASHTI
|
MH-18-007-126-001/595 (KELSANGVI)
|
1818007126NRG24061220231061186
|
08/12/2023
|
Abasaheb Mahadeo Padole
|
1818007WL049613
|
Abasaheb Mahadeo Padole
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FB38
|
|
Abasaheb Mahadeo Padole
|
()
|
456
|
ASHTI
|
MH-18-007-126-001/596 (KELSANGVI)
|
1818007126NRG24061220231061187
|
08/12/2023
|
Swati Dnyaneshvar Ghodake
|
1818007WL049613
|
Swati Dnyaneshvar Ghodake
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FB39
|
|
Swati Dnyaneshvar Ghodake
|
()
|
457
|
ASHTI
|
MH-18-007-126-001/597 (KELSANGVI)
|
1818007126NRG24061220231061188
|
08/12/2023
|
Ram Shahadev Ghule
|
1818007WL049613
|
Ram Shahadev Ghule
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FB3A
|
|
Ram Shahadev Ghule
|
()
|
458
|
ASHTI
|
MH-18-007-126-001/598 (KELSANGVI)
|
1818007126NRG24061220231061189
|
08/12/2023
|
Sarika Ram Ghule
|
1818007WL049613
|
Sarika Ram Ghule
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FB36
|
|
Sarika Ram Ghule
|
()
|
459
|
ASHTI
|
MH-18-007-126-001/599 (KELSANGVI)
|
1818007126NRG24061220231061190
|
08/12/2023
|
Dilip Pandharinath Ghule
|
1818007WL049613
|
Dilip Pandharinath Ghule
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FB35
|
|
Dilip Pandharinath Ghule
|
()
|
460
|
ASHTI
|
MH-18-007-126-001/600 (KELSANGVI)
|
1818007126NRG24061220231061191
|
08/12/2023
|
Snehal Rajendra Padole
|
1818007WL049613
|
Snehal Rajendra Padole
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FB2B
|
|
Snehal Rajendra Padole
|
()
|
461
|
ASHTI
|
MH-18-007-126-001/604 (KELSANGVI)
|
1818007126NRG24061220231061192
|
08/12/2023
|
Ashok Nanasaheb Shelke
|
1818007WL049613
|
Ashok Nanasaheb Shelke
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FB29
|
|
Ashok Nanasaheb Shelke
|
()
|
462
|
ASHTI
|
MH-18-007-132-001/433 (PARODI)
|
1818007000NRG24061220231060917
|
08/12/2023
|
Huljute Pooja Ravindra
|
1818007WL049607
|
Huljute Pooja Ravindra
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB27
|
|
Huljute Pooja Ravindra
|
()
|
463
|
ASHTI
|
MH-18-007-155-001/508 (SHERI - KHU)
|
1818007000NRG24071220231064575
|
08/12/2023
|
RAVINDRA SAYAJI DHOBLE
|
1818007WL049744
|
RAVINDRA SAYAJI DHOBLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB21
|
|
RAVINDRA SAYAJI DHOBLE
|
()
|
464
|
ASHTI
|
MH-18-007-155-001/517 (SHERI - KHU)
|
1818007000NRG24071220231064576
|
08/12/2023
|
RAMESH MARUTI DHOBALE
|
1818007WL049744
|
RAMESH MARUTI DHOBALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB32
|
|
RAMESH MARUTI DHOBALE
|
()
|
465
|
ASHTI
|
MH-18-007-155-001/560 (SHERI - KHU)
|
1818007000NRG24071220231064590
|
08/12/2023
|
Datta Vitthal Ganjure
|
1818007WL049744
|
Datta Vitthal Ganjure
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB31
|
|
Datta Vitthal Ganjure
|
()
|
466
|
ASHTI
|
MH-18-007-155-001/561 (SHERI - KHU)
|
1818007000NRG24071220231064591
|
08/12/2023
|
Priti Prashant Dhas
|
1818007WL049744
|
Priti Prashant Dhas
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB34
|
|
Priti Prashant Dhas
|
()
|
467
|
ASHTI
|
MH-18-007-155-001/563 (SHERI - KHU)
|
1818007000NRG24071220231064593
|
08/12/2023
|
Dhobale Sanjana Dipak
|
1818007WL049744
|
Dhobale Sanjana Dipak
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N12230082FB20
|
A/c Blocked or Frozen
|
|
|
468
|
ASHTI
|
MH-18-007-155-001/565 (SHERI - KHU)
|
1818007000NRG24071220231064595
|
08/12/2023
|
Shubhangi Dattu Falake
|
1818007WL049744
|
Shubhangi Dattu Falake
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB23
|
|
Shubhangi Dattu Falake
|
()
|
469
|
ASHTI
|
MH-18-007-155-001/566 (SHERI - KHU)
|
1818007000NRG24071220231064596
|
08/12/2023
|
Sayali Sanjay Shinde
|
1818007WL049744
|
Sayali Sanjay Shinde
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB2E
|
|
Sayali Sanjay Shinde
|
()
|
470
|
ASHTI
|
MH-18-007-155-001/567 (SHERI - KHU)
|
1818007000NRG24071220231064597
|
08/12/2023
|
Shinde Dipak Navnath
|
1818007WL049744
|
Shinde Dipak Navnath
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N12230082FB1E
|
A/c Blocked or Frozen
|
|
|
471
|
ASHTI
|
MH-18-007-155-001/568 (SHERI - KHU)
|
1818007000NRG24071220231064598
|
08/12/2023
|
Avinash Sanjay Shinde
|
1818007WL049744
|
Avinash Sanjay Shinde
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB30
|
|
Avinash Sanjay Shinde
|
()
|
472
|
ASHTI
|
MH-18-007-155-001/569 (SHERI - KHU)
|
1818007000NRG24071220231064599
|
08/12/2023
|
Shinde Mahesh Ramdas
|
1818007WL049744
|
Shinde Mahesh Ramdas
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB2F
|
|
Shinde Mahesh Ramdas
|
()
|
473
|
ASHTI
|
MH-18-007-155-001/570 (SHERI - KHU)
|
1818007000NRG24071220231064600
|
08/12/2023
|
Adika Bhagchand Shigate
|
1818007WL049744
|
Adika Bhagchand Shigate
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB24
|
|
Adika Bhagchand Shigate
|
()
|
474
|
ASHTI
|
MH-18-007-155-001/571 (SHERI - KHU)
|
1818007000NRG24071220231064601
|
08/12/2023
|
Raju Shridhar Nimbalkar
|
1818007WL049744
|
Raju Shridhar Nimbalkar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB1F
|
|
Raju Shridhar Nimbalkar
|
()
|
475
|
ASHTI
|
MH-18-007-155-001/572 (SHERI - KHU)
|
1818007000NRG24071220231064602
|
08/12/2023
|
Maind Rahul Sanjay
|
1818007WL049744
|
Maind Rahul Sanjay
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB33
|
|
Maind Rahul Sanjay
|
()
|
476
|
ASHTI
|
MH-18-007-155-001/64 (SHERI - KHU)
|
1818007000NRG24071220231064605
|
08/12/2023
|
LATABAI SHANKAR DHAS
|
1818007WL049744
|
LATABAI SHANKAR DHAS
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB22
|
|
LATABAI SHANKAR DHAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98826
|
98826
|
|
|
|
|
|
|
|
477
|
ASHTI
|
MH-18-007-080-001/337 (NANDUR)
|
1818007076NRG24071220231069071
|
08/12/2023
|
Parvej Raju Pathan
|
1818007WL049869
|
Parvej Raju Pathan
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FB41
|
|
Parvej Raju Pathan
|
()
|
478
|
ASHTI
|
MH-18-007-080-001/391 (NANDUR)
|
1818007076NRG24071220231069076
|
08/12/2023
|
Arti Sopan Waghule
|
1818007WL049869
|
Arti Sopan Waghule
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FB40
|
|
Arti Sopan Waghule
|
()
|
479
|
ASHTI
|
MH-18-007-080-001/94 (NANDUR)
|
1818007076NRG24071220231069098
|
08/12/2023
|
Chandrakant Baban Vidhate
|
1818007WL049869
|
Chandrakant Baban Vidhate
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FB42
|
|
Chandrakant Baban Vidhate
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
480
|
ASHTI
|
MH-18-007-058-001/9024 (KASARI)
|
1818007076NRG24071220231069414
|
08/12/2023
|
ambadas Keshav Shingire
|
1818007WL049879
|
ambadas Keshav Shingire
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB43
|
|
ambadas Keshav Shingire
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
481
|
ASHTI
|
MH-18-007-025-001/2326 (DAULAWADGAON)
|
1818007000NRG24071220231073154
|
08/12/2023
|
SATISH BHAUSAHEB KOHAK
|
1818007WL049973
|
SATISH BHAUSAHEB KOHAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB46
|
|
SATISH BHAUSAHEB KOHAK
|
()
|
482
|
ASHTI
|
MH-18-007-030-001/885 (DEVLALI)
|
1818007126NRG24061220231061398
|
08/12/2023
|
MAHESH NAMDEV BADE
|
1818007WL049621
|
MAHESH NAMDEV BADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB4D
|
|
MAHESH NAMDEV BADE
|
()
|
483
|
ASHTI
|
MH-18-007-037-001/353 (DONGARGAN)
|
1818007000NRG24071220231071650
|
08/12/2023
|
GANGUBAI BHAGWAN MISAL
|
1818007WL049941
|
GANGUBAI BHAGWAN MISAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB4E
|
|
GANGUBAI BHAGWAN MISAL
|
()
|
484
|
ASHTI
|
MH-18-007-082-001/2022 (PANDHARI)
|
1818007126NRG24061220231062230
|
08/12/2023
|
Chanda Balu Kanhere
|
1818007WL049648
|
Chanda Balu Kanhere
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB4B
|
|
Chanda Balu Kanhere
|
()
|
485
|
ASHTI
|
MH-18-007-108-001/357 (SHEKAPUR)
|
1818007076NRG24071220231070675
|
08/12/2023
|
Mohan Ashok Garje
|
1818007WL049909
|
Mohan Ashok Garje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB45
|
|
Mohan Ashok Garje
|
()
|
486
|
ASHTI
|
MH-18-007-109-001/1014 (SHERI (BU))
|
1818007126NRG24061220231062816
|
08/12/2023
|
Pooja Shubham Navale
|
1818007WL049668
|
Pooja Shubham Navale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB47
|
|
Pooja Shubham Navale
|
()
|
487
|
ASHTI
|
MH-18-007-109-001/1017 (SHERI (BU))
|
1818007126NRG24061220231062819
|
08/12/2023
|
S. A.GORE
|
1818007WL049668
|
S. A.GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB4C
|
|
S. A.GORE
|
()
|
488
|
ASHTI
|
MH-18-007-109-001/77 (SHERI (BU))
|
1818007126NRG24061220231062859
|
08/12/2023
|
BABAN TUKARAM WAGHULE
|
1818007WL049668
|
BABAN TUKARAM WAGHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB48
|
|
BABAN TUKARAM WAGHULE
|
()
|
489
|
ASHTI
|
MH-18-007-132-001/435 (PARODI)
|
1818007000NRG24061220231060713
|
08/12/2023
|
Gajanan Nanabhau Kasab
|
1818007WL049603
|
Gajanan Nanabhau Kasab
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB4A
|
|
Gajanan Nanabhau Kasab
|
()
|
490
|
ASHTI
|
MH-18-007-132-001/438 (PARODI)
|
1818007000NRG24061220231060714
|
08/12/2023
|
Pratiksha Rajendra Mhaske
|
1818007WL049603
|
Pratiksha Rajendra Mhaske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB49
|
|
Pratiksha Rajendra Mhaske
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
491
|
ASHTI
|
MH-18-007-027-001/24 (DESUR)
|
1818007126NRG24061220231062365
|
08/12/2023
|
DNYANDEV DATTU KATE
|
1818007WL049653
|
DNYANDEV DATTU KATE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB56
|
|
DNYANDEV DATTU KATE
|
()
|
492
|
ASHTI
|
MH-18-007-027-001/24 (DESUR)
|
1818007126NRG24061220231062366
|
08/12/2023
|
JAYSHRI DNYANDEV KATE
|
1818007WL049653
|
JAYSHRI DNYANDEV KATE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB55
|
|
JAYSHRI DNYANDEV KATE
|
()
|
493
|
ASHTI
|
MH-18-007-027-001/24 (DESUR)
|
1818007126NRG24061220231062367
|
08/12/2023
|
KRISHNA DNYANDEV KATE
|
1818007WL049653
|
KRISHNA DNYANDEV KATE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB54
|
|
KRISHNA DNYANDEV KATE
|
()
|
494
|
ASHTI
|
MH-18-007-037-001/1149 (DONGARGAN)
|
1818007000NRG24061220231058189
|
08/12/2023
|
VINAYAK KHANDU LAGAD
|
1818007WL049521
|
VINAYAK KHANDU LAGAD
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB57
|
|
VINAYAK KHANDU LAGAD
|
()
|
495
|
ASHTI
|
MH-18-007-037-001/448 (DONGARGAN)
|
1818007000NRG24071220231071739
|
08/12/2023
|
SUVANA BABAN GARAD
|
1818007WL049945
|
SUVANA BABAN GARAD
|
1143
|
MAHG0004506
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FB7A
|
|
SUVANA BABAN GARAD
|
()
|
496
|
ASHTI
|
MH-18-007-049-001/835 (KADA)
|
1818007000NRG24061220231057807
|
08/12/2023
|
DNYANESHWAR BANDU SHINDE
|
1818007WL049499
|
DNYANESHWAR BANDU SHINDE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB5C
|
|
DNYANESHWAR BANDU SHINDE
|
()
|
497
|
ASHTI
|
MH-18-007-051-001/107 (KANADI KHURD)
|
1818007000NRG24061220231060166
|
08/12/2023
|
GAVHANE ARCHANA TUKARAM
|
1818007WL049590
|
GAVHANE ARCHANA TUKARAM
|
1143
|
MAHG0004506
|
1365
|
1365
|
Rejected
|
19/02/2024
|
|
N12230082FB52
|
No Such Account
|
|
|
498
|
ASHTI
|
MH-18-007-079-001/99 (NANDA)
|
1818007000NRG24081220231079950
|
08/12/2023
|
AUTE PRASHANTPANDURANG
|
1818007WL050232
|
AUTE PRASHANTPANDURANG
|
1143
|
MAHG0004506
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FB79
|
|
AUTE PRASHANTPANDURANG
|
()
|
499
|
ASHTI
|
MH-18-007-104-001/194 (SARATE WADGAON)
|
1818007000NRG24061220231060668
|
08/12/2023
|
KOMAL
|
1818007WL049602
|
KOMAL
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB5B
|
|
KOMAL
|
()
|
500
|
ASHTI
|
MH-18-007-104-001/405 (SARATE WADGAON)
|
1818007000NRG24061220231060494
|
08/12/2023
|
Bhokhe MIrabai Mahadev
|
1818007WL049598
|
Bhokhe MIrabai Mahadev
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB5D
|
|
Bhokhe MIrabai Mahadev
|
()
|
501
|
ASHTI
|
MH-18-007-109-001/1014 (SHERI (BU))
|
1818007126NRG24061220231062815
|
08/12/2023
|
Shubham Sanjay Navale
|
1818007WL049668
|
Shubham Sanjay Navale
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB61
|
|
Shubham Sanjay Navale
|
()
|
502
|
ASHTI
|
MH-18-007-109-001/218 (SHERI (BU))
|
1818007126NRG24061220231062831
|
08/12/2023
|
USHA SANJAY NAVALE
|
1818007WL049668
|
USHA SANJAY NAVALE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB53
|
|
USHA SANJAY NAVALE
|
()
|
503
|
ASHTI
|
MH-18-007-109-001/979 (SHERI (BU))
|
1818007126NRG24061220231062806
|
08/12/2023
|
VARSHA SANTOSH RASKAR
|
1818007WL049667
|
VARSHA SANTOSH RASKAR
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB5A
|
|
VARSHA SANTOSH RASKAR
|
()
|
504
|
ASHTI
|
MH-18-007-132-001/425 (PARODI)
|
1818007000NRG24061220231059833
|
08/12/2023
|
LAXMAN
|
1818007WL049581
|
LAXMAN
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB59
|
|
LAXMAN
|
()
|
505
|
ASHTI
|
MH-18-007-155-001/532 (SHERI - KHU)
|
1818007000NRG24071220231064579
|
08/12/2023
|
Vishal Ashok Dhobale
|
1818007WL049744
|
Vishal Ashok Dhobale
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB5E
|
|
Vishal Ashok Dhobale
|
()
|
506
|
ASHTI
|
MH-18-007-155-001/540 (SHERI - KHU)
|
1818007000NRG24071220231064581
|
08/12/2023
|
ANITA SUNIL DHOBLE
|
1818007WL049744
|
ANITA SUNIL DHOBLE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB58
|
|
ANITA SUNIL DHOBLE
|
()
|
507
|
ASHTI
|
MH-18-007-155-001/557 (SHERI - KHU)
|
1818007000NRG24071220231064589
|
08/12/2023
|
Datta Harischandra Ganjure
|
1818007WL049744
|
Datta Harischandra Ganjure
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB60
|
|
Datta Harischandra Ganjure
|
()
|
508
|
ASHTI
|
MH-18-007-155-001/573 (SHERI - KHU)
|
1818007000NRG24071220231064603
|
08/12/2023
|
Dhobale Bhausaheb Bapurav
|
1818007WL049744
|
Dhobale Bhausaheb Bapurav
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB5F
|
|
Dhobale Bhausaheb Bapurav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
509
|
ASHTI
|
MH-18-007-032-003/2681 (DHAMANGAON)
|
1818007000NRG24071220231071041
|
08/12/2023
|
LILABAI PRALHAD CHAUDHARI
|
1818007WL049920
|
LILABAI PRALHAD CHAUDHARI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB6A
|
|
LILABAI PRALHAD CHAUDHARI
|
()
|
510
|
ASHTI
|
MH-18-007-032-003/2687 (DHAMANGAON)
|
1818007000NRG24071220231071047
|
08/12/2023
|
SHAM BAPPASAHEB DHAVAN
|
1818007WL049920
|
SHAM BAPPASAHEB DHAVAN
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB6D
|
|
SHAM BAPPASAHEB DHAVAN
|
()
|
511
|
ASHTI
|
MH-18-007-032-003/3041 (DHAMANGAON)
|
1818007000NRG24071220231071049
|
08/12/2023
|
Suraj Sanjay Chaudhari
|
1818007WL049920
|
Suraj Sanjay Chaudhari
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB6B
|
|
Suraj Sanjay Chaudhari
|
()
|
512
|
ASHTI
|
MH-18-007-032-003/3043 (DHAMANGAON)
|
1818007000NRG24071220231071050
|
08/12/2023
|
Sarika Anil Murkute
|
1818007WL049920
|
Sarika Anil Murkute
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB75
|
|
Sarika Anil Murkute
|
()
|
513
|
ASHTI
|
MH-18-007-032-003/3048 (DHAMANGAON)
|
1818007000NRG24071220231071051
|
08/12/2023
|
Tatyasaheb Pandharinath Pokale
|
1818007WL049920
|
Tatyasaheb Pandharinath Pokale
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB6F
|
|
Tatyasaheb Pandharinath Pokale
|
()
|
514
|
ASHTI
|
MH-18-007-032-003/3049 (DHAMANGAON)
|
1818007000NRG24071220231071052
|
08/12/2023
|
Choudhari Nanasaheb Nivruti
|
1818007WL049920
|
Choudhari Nanasaheb Nivruti
|
1143
|
MAHG0004510
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N12230082FB68
|
No Such Account
|
|
|
515
|
ASHTI
|
MH-18-007-032-003/3052 (DHAMANGAON)
|
1818007000NRG24071220231071053
|
08/12/2023
|
Mantu Mahebub Shaikh
|
1818007WL049920
|
Mantu Mahebub Shaikh
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB62
|
|
Mantu Mahebub Shaikh
|
()
|
516
|
ASHTI
|
MH-18-007-032-003/3053 (DHAMANGAON)
|
1818007000NRG24071220231071055
|
08/12/2023
|
Raju Bansibhai Shaikh
|
1818007WL049920
|
Raju Bansibhai Shaikh
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB6C
|
|
Raju Bansibhai Shaikh
|
()
|
517
|
ASHTI
|
MH-18-007-032-003/3053 (DHAMANGAON)
|
1818007000NRG24071220231071054
|
08/12/2023
|
Shaikh Sahil Raju
|
1818007WL049920
|
Shaikh Sahil Raju
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB6E
|
|
Shaikh Sahil Raju
|
()
|
518
|
ASHTI
|
MH-18-007-032-003/3056 (DHAMANGAON)
|
1818007000NRG24071220231071056
|
08/12/2023
|
Sattar Nijam Pathan
|
1818007WL049920
|
Sattar Nijam Pathan
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB66
|
|
Sattar Nijam Pathan
|
()
|
519
|
ASHTI
|
MH-18-007-032-003/828 (DHAMANGAON)
|
1818007000NRG24071220231071066
|
08/12/2023
|
SUMAN BHAUSAHEB CHAUDHARI
|
1818007WL049920
|
SUMAN BHAUSAHEB CHAUDHARI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB67
|
|
SUMAN BHAUSAHEB CHAUDHARI
|
()
|
520
|
ASHTI
|
MH-18-007-036-001/601 (DOITHAN)
|
1818007000NRG24081220231079282
|
08/12/2023
|
SANTOSH ANKUSH TARATE
|
1818007WL050209
|
SANTOSH ANKUSH TARATE
|
1143
|
MAHG0004510
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FB70
|
|
SANTOSH ANKUSH TARATE
|
()
|
521
|
ASHTI
|
MH-18-007-036-001/623 (DOITHAN)
|
1818007000NRG24081220231079296
|
08/12/2023
|
MALAN
|
1818007WL050209
|
MALAN
|
1143
|
MAHG0004510
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FB72
|
|
MALAN
|
()
|
522
|
ASHTI
|
MH-18-007-036-001/624 (DOITHAN)
|
1818007000NRG24081220231079297
|
08/12/2023
|
SUNITA
|
1818007WL050209
|
SUNITA
|
1143
|
MAHG0004510
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FB71
|
|
SUNITA
|
()
|
523
|
ASHTI
|
MH-18-007-036-001/635 (DOITHAN)
|
1818007000NRG24081220231079302
|
08/12/2023
|
ALAKA
|
1818007WL050209
|
ALAKA
|
1143
|
MAHG0004510
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FB73
|
|
ALAKA
|
()
|
524
|
ASHTI
|
MH-18-007-036-001/656 (DOITHAN)
|
1818007000NRG24081220231079309
|
08/12/2023
|
KAKASAHEB PANDIT TARTE
|
1818007WL050209
|
KAKASAHEB PANDIT TARTE
|
1143
|
MAHG0004510
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FB74
|
|
KAKASAHEB PANDIT TARTE
|
()
|
525
|
ASHTI
|
MH-18-007-063-001/347 (KHILAD)
|
1818007000NRG24081220231080104
|
08/12/2023
|
GARJE AHILYABAI BHANUDAS
|
1818007WL050240
|
GARJE AHILYABAI BHANUDAS
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FB69
|
|
GARJE AHILYABAI BHANUDAS
|
()
|
526
|
ASHTI
|
MH-18-007-063-001/347 (KHILAD)
|
1818007000NRG24081220231080103
|
08/12/2023
|
GARJE BHANUDAS MAHADEV
|
1818007WL050240
|
GARJE BHANUDAS MAHADEV
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FB63
|
|
GARJE BHANUDAS MAHADEV
|
()
|
527
|
ASHTI
|
MH-18-007-063-001/940 (KHILAD)
|
1818007000NRG24081220231080107
|
08/12/2023
|
DATTATRAY DNYANDEO BODKHE
|
1818007WL050240
|
DATTATRAY DNYANDEO BODKHE
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FB65
|
|
DATTATRAY DNYANDEO BODKHE
|
()
|
528
|
ASHTI
|
MH-18-007-063-001/940 (KHILAD)
|
1818007000NRG24081220231080108
|
08/12/2023
|
INDUBAI DATTATRAY BODKHE
|
1818007WL050240
|
INDUBAI DATTATRAY BODKHE
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N12230082FB64
|
|
INDUBAI DATTATRAY BODKHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
529
|
ASHTI
|
MH-18-007-008-001/181 (BARODI)
|
1818007126NRG24061220231062739
|
08/12/2023
|
LAXMI
|
1818007WL049666
|
LAXMI
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FBC4
|
|
LAXMI
|
()
|
530
|
ASHTI
|
MH-18-007-008-001/192 (BARODI)
|
1818007126NRG24061220231062740
|
08/12/2023
|
Chaya Pandit Karale
|
1818007WL049666
|
Chaya Pandit Karale
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FC33
|
|
Chaya Pandit Karale
|
()
|
531
|
ASHTI
|
MH-18-007-008-001/281 (BARODI)
|
1818007126NRG24061220231062750
|
08/12/2023
|
INTJAM ISUF PATHAN
|
1818007WL049666
|
INTJAM ISUF PATHAN
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FC39
|
|
INTJAM ISUF PATHAN
|
()
|
532
|
ASHTI
|
MH-18-007-008-001/281 (BARODI)
|
1818007126NRG24061220231062749
|
08/12/2023
|
YUSUF PIRKHAN PATHAN
|
1818007WL049666
|
YUSUF PIRKHAN PATHAN
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FC32
|
|
YUSUF PIRKHAN PATHAN
|
()
|
533
|
ASHTI
|
MH-18-007-072-001/1100 (LONI (SA))
|
1818007000NRG24071220231072753
|
08/12/2023
|
BALU BHAU WALKE
|
1818007WL049969
|
BALU BHAU WALKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FB7C
|
|
BALU BHAU WALKE
|
()
|
534
|
ASHTI
|
MH-18-007-072-001/377 (LONI (SA))
|
1818007076NRG24071220231067085
|
08/12/2023
|
SIDUBAI
|
1818007WL049811
|
SIDUBAI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBB2
|
|
SIDUBAI
|
()
|
535
|
ASHTI
|
MH-18-007-072-001/463 (LONI (SA))
|
1818007000NRG24071220231072768
|
08/12/2023
|
ISUB
|
1818007WL049969
|
ISUB
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC21
|
|
ISUB
|
()
|
536
|
ASHTI
|
MH-18-007-072-001/539 (LONI (SA))
|
1818007076NRG24071220231067098
|
08/12/2023
|
SUBHADRA MATHU GHAWAT
|
1818007WL049811
|
SUBHADRA MATHU GHAWAT
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC8B
|
|
SUBHADRA MATHU GHAWAT
|
()
|
537
|
ASHTI
|
MH-18-007-072-001/555 (LONI (SA))
|
1818007000NRG24071220231072772
|
08/12/2023
|
RAMDAS
|
1818007WL049969
|
RAMDAS
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC41
|
|
RAMDAS
|
()
|
538
|
ASHTI
|
MH-18-007-072-001/612 (LONI (SA))
|
1818007000NRG24071220231072776
|
08/12/2023
|
Manisha Mahadev Chobhe
|
1818007WL049969
|
Manisha Mahadev Chobhe
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC70
|
|
Manisha Mahadev Chobhe
|
()
|
539
|
ASHTI
|
MH-18-007-072-001/77 (LONI (SA))
|
1818007076NRG24071220231067104
|
08/12/2023
|
SHARADA BANSI WALKE
|
1818007WL049811
|
SHARADA BANSI WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC8A
|
|
SHARADA BANSI WALKE
|
()
|
540
|
ASHTI
|
MH-18-007-072-001/77 (LONI (SA))
|
1818007076NRG24071220231067103
|
08/12/2023
|
SUBHASH BANSI WALKE
|
1818007WL049811
|
SUBHASH BANSI WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N12230082FB77
|
No Such Account
|
|
|
541
|
ASHTI
|
MH-18-007-072-001/801 (LONI (SA))
|
1818007000NRG24071220231072781
|
08/12/2023
|
RAJASHRI LALASAHEB VYAVARE
|
1818007WL049969
|
RAJASHRI LALASAHEB VYAVARE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBA7
|
|
RAJASHRI LALASAHEB VYAVARE
|
()
|
542
|
ASHTI
|
MH-18-007-072-001/822 (LONI (SA))
|
1818007000NRG24071220231072782
|
08/12/2023
|
UTTAM TUKRAM SONWANE
|
1818007WL049969
|
UTTAM TUKRAM SONWANE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC6F
|
|
UTTAM TUKRAM SONWANE
|
()
|
543
|
ASHTI
|
MH-18-007-072-001/823 (LONI (SA))
|
1818007000NRG24071220231072783
|
08/12/2023
|
MEGI AMOL CHINTMANI
|
1818007WL049969
|
MEGI AMOL CHINTMANI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB91
|
|
MEGI AMOL CHINTMANI
|
()
|
544
|
ASHTI
|
MH-18-007-072-001/861 (LONI (SA))
|
1818007000NRG24071220231072788
|
08/12/2023
|
SHUBHANGI UTTAM WALKE
|
1818007WL049969
|
SHUBHANGI UTTAM WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC03
|
|
SHUBHANGI UTTAM WALKE
|
()
|
545
|
ASHTI
|
MH-18-007-080-001/195 (NANDUR)
|
1818007076NRG24071220231069058
|
08/12/2023
|
VIDHATE SUVARNA PARASRAM
|
1818007WL049869
|
VIDHATE SUVARNA PARASRAM
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FCAB
|
|
VIDHATE SUVARNA PARASRAM
|
()
|
546
|
ASHTI
|
MH-18-007-080-001/343 (NANDUR)
|
1818007076NRG24071220231069072
|
08/12/2023
|
AJIJ SAMSHER PATHAN
|
1818007WL049869
|
AJIJ SAMSHER PATHAN
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FB7F
|
|
AJIJ SAMSHER PATHAN
|
()
|
547
|
ASHTI
|
MH-18-007-080-001/94 (NANDUR)
|
1818007076NRG24071220231069097
|
08/12/2023
|
PADMABAI BABAN VIDHATE
|
1818007WL049869
|
PADMABAI BABAN VIDHATE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FBB6
|
|
PADMABAI BABAN VIDHATE
|
()
|
548
|
ASHTI
|
MH-18-007-087-001/1013 (PIMPALA)
|
1818007076NRG24071220231066691
|
08/12/2023
|
PRIYANKA RANJIT DHANGUDE
|
1818007WL049800
|
PRIYANKA RANJIT DHANGUDE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FC0E
|
|
PRIYANKA RANJIT DHANGUDE
|
()
|
549
|
ASHTI
|
MH-18-007-087-001/1016 (PIMPALA)
|
1818007076NRG24071220231066694
|
08/12/2023
|
MINA ANIL BHAVAR
|
1818007WL049800
|
MINA ANIL BHAVAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FC2A
|
|
MINA ANIL BHAVAR
|
()
|
550
|
ASHTI
|
MH-18-007-087-001/1017 (PIMPALA)
|
1818007076NRG24071220231066696
|
08/12/2023
|
SUNITA AJINATH DINDE
|
1818007WL049800
|
SUNITA AJINATH DINDE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FC0C
|
|
SUNITA AJINATH DINDE
|
()
|
551
|
ASHTI
|
MH-18-007-087-001/157 (PIMPALA)
|
1818007000NRG24081220231080439
|
08/12/2023
|
VIMAL BAPU SARODE
|
1818007WL050257
|
VIMAL BAPU SARODE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FC5A
|
|
VIMAL BAPU SARODE
|
()
|
552
|
ASHTI
|
MH-18-007-087-001/418 (PIMPALA)
|
1818007000NRG24081220231080448
|
08/12/2023
|
SAKHUBAI
|
1818007WL050257
|
SAKHUBAI
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FB9F
|
|
SAKHUBAI
|
()
|
553
|
ASHTI
|
MH-18-007-087-001/528 (PIMPALA)
|
1818007000NRG24081220231080454
|
08/12/2023
|
SUNIL KISAN DHAYGUDE
|
1818007WL050257
|
SUNIL KISAN DHAYGUDE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FB7B
|
|
SUNIL KISAN DHAYGUDE
|
()
|
554
|
ASHTI
|
MH-18-007-087-001/529 (PIMPALA)
|
1818007000NRG24081220231080455
|
08/12/2023
|
GORAKH KISAN DHAYGUDE
|
1818007WL050257
|
GORAKH KISAN DHAYGUDE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FB78
|
|
GORAKH KISAN DHAYGUDE
|
()
|
555
|
ASHTI
|
MH-18-007-087-001/720 (PIMPALA)
|
1818007076NRG24071220231066709
|
08/12/2023
|
Swati Vasant Bhawar
|
1818007WL049800
|
Swati Vasant Bhawar
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC0D
|
|
Swati Vasant Bhawar
|
()
|
556
|
ASHTI
|
MH-18-007-087-001/722 (PIMPALA)
|
1818007000NRG24081220231080505
|
08/12/2023
|
BALU SHRIDHAR KHATAKE
|
1818007WL050262
|
BALU SHRIDHAR KHATAKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC63
|
|
BALU SHRIDHAR KHATAKE
|
()
|
557
|
ASHTI
|
MH-18-007-087-001/962 (PIMPALA)
|
1818007076NRG24071220231066717
|
08/12/2023
|
BALASAHEB PARAJI BHITE
|
1818007WL049800
|
BALASAHEB PARAJI BHITE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC4B
|
|
BALASAHEB PARAJI BHITE
|
()
|
558
|
ASHTI
|
MH-18-007-087-001/973 (PIMPALA)
|
1818007000NRG24081220231080462
|
08/12/2023
|
ADAGALE POOJA AJINATH
|
1818007WL050257
|
ADAGALE POOJA AJINATH
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FBF9
|
|
ADAGALE POOJA AJINATH
|
()
|
559
|
ASHTI
|
MH-18-007-119-001/15 (THOMBLSANGVI)
|
1818007000NRG24071220231072404
|
08/12/2023
|
KATE VANDANA DADA
|
1818007WL049956
|
KATE VANDANA DADA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBBC
|
|
KATE VANDANA DADA
|
()
|
560
|
ASHTI
|
MH-18-007-119-001/156 (THOMBLSANGVI)
|
1818007000NRG24071220231072405
|
08/12/2023
|
USHA SUNIL GANGARDE
|
1818007WL049956
|
USHA SUNIL GANGARDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC5D
|
|
USHA SUNIL GANGARDE
|
()
|
561
|
ASHTI
|
MH-18-007-119-001/87 (THOMBLSANGVI)
|
1818007000NRG24071220231072412
|
08/12/2023
|
CHAWDHARI MANGAL GOVRADHAN
|
1818007WL049956
|
CHAWDHARI MANGAL GOVRADHAN
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBA4
|
|
CHAWDHARI MANGAL GOVRADHAN
|
()
|
562
|
ASHTI
|
MH-18-007-132-001/103 (PARODI)
|
1818007000NRG24061220231059409
|
08/12/2023
|
USHA
|
1818007WL049566
|
USHA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB7D
|
|
USHA
|
()
|
563
|
ASHTI
|
MH-18-007-132-001/14 (PARODI)
|
1818007000NRG24061220231059813
|
08/12/2023
|
SUMANBAI POPAT DHAGE
|
1818007WL049581
|
SUMANBAI POPAT DHAGE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC79
|
|
SUMANBAI POPAT DHAGE
|
()
|
564
|
ASHTI
|
MH-18-007-132-001/16 (PARODI)
|
1818007000NRG24061220231060335
|
08/12/2023
|
SUNITA DIPAK PAWAR
|
1818007WL049593
|
SUNITA DIPAK PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBA6
|
|
SUNITA DIPAK PAWAR
|
()
|
565
|
ASHTI
|
MH-18-007-132-001/170 (PARODI)
|
1818007000NRG24061220231059423
|
08/12/2023
|
SHAIKH GAFUR SHAIKHLAL
|
1818007WL049566
|
SHAIKH GAFUR SHAIKHLAL
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC3B
|
|
SHAIKH GAFUR SHAIKHLAL
|
()
|
566
|
ASHTI
|
MH-18-007-132-001/188 (PARODI)
|
1818007000NRG24061220231060341
|
08/12/2023
|
SARASWATI RAMDAS SAYAMBAR
|
1818007WL049593
|
SARASWATI RAMDAS SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBFB
|
|
SARASWATI RAMDAS SAYAMBAR
|
()
|
567
|
ASHTI
|
MH-18-007-132-001/21 (PARODI)
|
1818007076NRG24071220231069675
|
08/12/2023
|
Nanda Satish Parkale
|
1818007WL049885
|
Nanda Satish Parkale
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FD04
|
|
Nanda Satish Parkale
|
()
|
568
|
ASHTI
|
MH-18-007-132-001/213 (PARODI)
|
1818007000NRG24061220231060896
|
08/12/2023
|
SAYAMBAR SHIVAJI RAMDAS
|
1818007WL049607
|
SAYAMBAR SHIVAJI RAMDAS
|
1143
|
MAHG0004534
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N12230082FB76
|
No Such Account
|
|
|
569
|
ASHTI
|
MH-18-007-132-001/257 (PARODI)
|
1818007000NRG24061220231060344
|
08/12/2023
|
BAPU MUKTAJI SAYAMBAR
|
1818007WL049593
|
BAPU MUKTAJI SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC00
|
|
BAPU MUKTAJI SAYAMBAR
|
()
|
570
|
ASHTI
|
MH-18-007-132-001/264 (PARODI)
|
1818007000NRG24061220231059816
|
08/12/2023
|
JAYA AMOL SAYAMBAR
|
1818007WL049581
|
JAYA AMOL SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC37
|
|
JAYA AMOL SAYAMBAR
|
()
|
571
|
ASHTI
|
MH-18-007-132-001/27 (PARODI)
|
1818007000NRG24061220231059818
|
08/12/2023
|
BABASAHEB NARAYAN SAYAMBAR
|
1818007WL049581
|
BABASAHEB NARAYAN SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC7A
|
|
BABASAHEB NARAYAN SAYAMBAR
|
()
|
572
|
ASHTI
|
MH-18-007-132-001/28 (PARODI)
|
1818007000NRG24061220231059439
|
08/12/2023
|
SANDIP BALU SAYAMBAR
|
1818007WL049566
|
SANDIP BALU SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC29
|
|
SANDIP BALU SAYAMBAR
|
()
|
573
|
ASHTI
|
MH-18-007-132-001/293 (PARODI)
|
1818007000NRG24061220231059448
|
08/12/2023
|
ROHINI RAVINDRA DHAGE
|
1818007WL049567
|
ROHINI RAVINDRA DHAGE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC36
|
|
ROHINI RAVINDRA DHAGE
|
()
|
574
|
ASHTI
|
MH-18-007-132-001/312 (PARODI)
|
1818007000NRG24061220231059824
|
08/12/2023
|
MANGAL RAJU SAYAMBAR
|
1818007WL049581
|
MANGAL RAJU SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB84
|
|
MANGAL RAJU SAYAMBAR
|
()
|
575
|
ASHTI
|
MH-18-007-132-001/319 (PARODI)
|
1818007000NRG24061220231059450
|
08/12/2023
|
SATABAI BABAN DHAGE
|
1818007WL049567
|
SATABAI BABAN DHAGE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC34
|
|
SATABAI BABAN DHAGE
|
()
|
576
|
ASHTI
|
MH-18-007-132-001/324 (PARODI)
|
1818007000NRG24061220231059451
|
08/12/2023
|
SAYMBAR SHKUNTALA DYANDEV
|
1818007WL049567
|
SAYMBAR SHKUNTALA DYANDEV
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC38
|
|
SAYMBAR SHKUNTALA DYANDEV
|
()
|
577
|
ASHTI
|
MH-18-007-132-001/331 (PARODI)
|
1818007000NRG24061220231060347
|
08/12/2023
|
Nikhil Dnyandev Galande
|
1818007WL049593
|
Nikhil Dnyandev Galande
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC6C
|
|
Nikhil Dnyandev Galande
|
()
|
578
|
ASHTI
|
MH-18-007-132-001/356 (PARODI)
|
1818007000NRG24061220231059831
|
08/12/2023
|
PADAMBAI SADASHIV SAYAMBAR
|
1818007WL049581
|
PADAMBAI SADASHIV SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC3A
|
|
PADAMBAI SADASHIV SAYAMBAR
|
()
|
579
|
ASHTI
|
MH-18-007-132-001/387 (PARODI)
|
1818007076NRG24071220231069681
|
08/12/2023
|
KALYAN BHANUDAS PARKALE
|
1818007WL049885
|
KALYAN BHANUDAS PARKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBD5
|
|
KALYAN BHANUDAS PARKALE
|
()
|
580
|
ASHTI
|
MH-18-007-132-001/393 (PARODI)
|
1818007076NRG24071220231069684
|
08/12/2023
|
SHOBHA PRALHAD DAHALE
|
1818007WL049885
|
SHOBHA PRALHAD DAHALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBD6
|
|
SHOBHA PRALHAD DAHALE
|
()
|
581
|
ASHTI
|
MH-18-007-132-001/397 (PARODI)
|
1818007076NRG24071220231069685
|
08/12/2023
|
Devidas Murlidhar Sayambar
|
1818007WL049885
|
Devidas Murlidhar Sayambar
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC3C
|
|
Devidas Murlidhar Sayambar
|
()
|
582
|
ASHTI
|
MH-18-007-132-001/413 (PARODI)
|
1818007000NRG24061220231060710
|
08/12/2023
|
GITANJALI PRADIP SAYAMBAR
|
1818007WL049603
|
GITANJALI PRADIP SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC2B
|
|
GITANJALI PRADIP SAYAMBAR
|
()
|
583
|
ASHTI
|
MH-18-007-132-001/42 (PARODI)
|
1818007076NRG24071220231069689
|
08/12/2023
|
RATNABAI BALU SAYAMBAR
|
1818007WL049885
|
RATNABAI BALU SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBFF
|
|
RATNABAI BALU SAYAMBAR
|
()
|
584
|
ASHTI
|
MH-18-007-132-001/453 (PARODI)
|
1818007076NRG24071220231069690
|
08/12/2023
|
PARKALE SATISH AMBADAS
|
1818007WL049885
|
PARKALE SATISH AMBADAS
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB7E
|
|
PARKALE SATISH AMBADAS
|
()
|
585
|
ASHTI
|
MH-18-007-132-001/61 (PARODI)
|
1818007076NRG24071220231069698
|
08/12/2023
|
KASAB APPA LAXMAN
|
1818007WL049885
|
KASAB APPA LAXMAN
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC5B
|
|
KASAB APPA LAXMAN
|
()
|
586
|
ASHTI
|
MH-18-007-132-001/61 (PARODI)
|
1818007076NRG24071220231069700
|
08/12/2023
|
KASAB SAVITA APPA
|
1818007WL049885
|
KASAB SAVITA APPA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC5C
|
|
KASAB SAVITA APPA
|
()
|
587
|
ASHTI
|
MH-18-007-132-001/77 (PARODI)
|
1818007076NRG24071220231069701
|
08/12/2023
|
Sayambar Laxmi Suryabhan
|
1818007WL049885
|
Sayambar Laxmi Suryabhan
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBFC
|
|
Sayambar Laxmi Suryabhan
|
()
|
588
|
ASHTI
|
MH-18-007-132-001/8 (PARODI)
|
1818007076NRG24071220231069702
|
08/12/2023
|
BHANUDAS
|
1818007WL049885
|
BHANUDAS
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FD15
|
|
BHANUDAS
|
()
|
589
|
ASHTI
|
MH-18-007-132-001/8 (PARODI)
|
1818007076NRG24071220231069703
|
08/12/2023
|
NANDABAI BHANUDAS SAYAMBAR
|
1818007WL049885
|
NANDABAI BHANUDAS SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBD4
|
|
NANDABAI BHANUDAS SAYAMBAR
|
()
|
590
|
ASHTI
|
MH-18-007-132-001/89 (PARODI)
|
1818007000NRG24061220231059836
|
08/12/2023
|
SOMNATH DILIP SAYAMBAR
|
1818007WL049581
|
SOMNATH DILIP SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC35
|
|
SOMNATH DILIP SAYAMBAR
|
()
|
591
|
ASHTI
|
MH-18-007-134-001/72 (DHANGARWADI - ( PIMPLA ))
|
1818007076NRG24071220231066724
|
08/12/2023
|
MANISHA PARASRAM PAWAR
|
1818007WL049800
|
MANISHA PARASRAM PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC54
|
|
MANISHA PARASRAM PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103740
|
103740
|
|
|
|
|
|
|
|
592
|
ASHTI
|
MH-18-007-038-001/217 (FATTE WADGAO)
|
1818007000NRG24081220231079943
|
08/12/2023
|
KALE SWATI BABAN
|
1818007WL050232
|
KALE SWATI BABAN
|
1143
|
MAHG0004538
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FB80
|
|
KALE SWATI BABAN
|
()
|
593
|
ASHTI
|
MH-18-007-038-001/258 (FATTE WADGAO)
|
1818007000NRG24081220231079944
|
08/12/2023
|
KALYAN SADASHIV KALE
|
1818007WL050232
|
KALYAN SADASHIV KALE
|
1143
|
MAHG0004538
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FBBD
|
|
KALYAN SADASHIV KALE
|
()
|
594
|
ASHTI
|
MH-18-007-045-001/201 (HANUMANT GAON)
|
1818007076NRG24071220231066735
|
08/12/2023
|
KARDULE SANGITA CHAGAN
|
1818007WL049802
|
KARDULE SANGITA CHAGAN
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC27
|
|
KARDULE SANGITA CHAGAN
|
()
|
595
|
ASHTI
|
MH-18-007-045-001/204 (HANUMANT GAON)
|
1818007076NRG24071220231066737
|
08/12/2023
|
JARANGE SUWARNA SURESH
|
1818007WL049802
|
JARANGE SUWARNA SURESH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCB2
|
|
JARANGE SUWARNA SURESH
|
()
|
596
|
ASHTI
|
MH-18-007-045-001/206 (HANUMANT GAON)
|
1818007076NRG24071220231066738
|
08/12/2023
|
GOLHAR KUNDLIK VITTHAL
|
1818007WL049802
|
GOLHAR KUNDLIK VITTHAL
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCAF
|
|
GOLHAR KUNDLIK VITTHAL
|
()
|
597
|
ASHTI
|
MH-18-007-045-001/206 (HANUMANT GAON)
|
1818007076NRG24071220231066739
|
08/12/2023
|
GOLHAR RUKMINI KUNDLIK
|
1818007WL049802
|
GOLHAR RUKMINI KUNDLIK
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCB0
|
|
GOLHAR RUKMINI KUNDLIK
|
()
|
598
|
ASHTI
|
MH-18-007-045-001/217 (HANUMANT GAON)
|
1818007076NRG24071220231066748
|
08/12/2023
|
LALABAI KAILAS JARANGE
|
1818007WL049802
|
LALABAI KAILAS JARANGE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBFA
|
|
LALABAI KAILAS JARANGE
|
()
|
599
|
ASHTI
|
MH-18-007-045-001/233 (HANUMANT GAON)
|
1818007076NRG24071220231066758
|
08/12/2023
|
ALKA DADASAHEB JARANGE
|
1818007WL049802
|
ALKA DADASAHEB JARANGE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBDD
|
|
ALKA DADASAHEB JARANGE
|
()
|
600
|
ASHTI
|
MH-18-007-045-001/234 (HANUMANT GAON)
|
1818007076NRG24071220231066760
|
08/12/2023
|
ASHWINI ANIL JARANGE
|
1818007WL049802
|
ASHWINI ANIL JARANGE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBDE
|
|
ASHWINI ANIL JARANGE
|
()
|
601
|
ASHTI
|
MH-18-007-045-001/247 (HANUMANT GAON)
|
1818007076NRG24071220231066761
|
08/12/2023
|
KAKDE BALU UMAJI
|
1818007WL049802
|
KAKDE BALU UMAJI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCB1
|
|
KAKDE BALU UMAJI
|
()
|
602
|
ASHTI
|
MH-18-007-045-001/247 (HANUMANT GAON)
|
1818007076NRG24071220231066762
|
08/12/2023
|
KAKDE MANGAL BALU
|
1818007WL049802
|
KAKDE MANGAL BALU
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCAE
|
|
KAKDE MANGAL BALU
|
()
|
603
|
ASHTI
|
MH-18-007-045-001/317 (HANUMANT GAON)
|
1818007076NRG24071220231066768
|
08/12/2023
|
KAKDE UTTAM VITHOBA
|
1818007WL049802
|
KAKDE UTTAM VITHOBA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC77
|
|
KAKDE UTTAM VITHOBA
|
()
|
604
|
ASHTI
|
MH-18-007-045-001/66 (HANUMANT GAON)
|
1818007076NRG24071220231066770
|
08/12/2023
|
CHAYABAI SANJAY KAKADE
|
1818007WL049802
|
CHAYABAI SANJAY KAKADE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC78
|
|
CHAYABAI SANJAY KAKADE
|
()
|
605
|
ASHTI
|
MH-18-007-045-001/66 (HANUMANT GAON)
|
1818007076NRG24071220231066769
|
08/12/2023
|
SANJAY SARJERAV KAKADE
|
1818007WL049802
|
SANJAY SARJERAV KAKADE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC76
|
|
SANJAY SARJERAV KAKADE
|
()
|
606
|
ASHTI
|
MH-18-007-050-001/125 (KANADI BU.)
|
1818007000NRG24061220231059764
|
08/12/2023
|
KHILE SUMAN BABASAHEB
|
1818007WL049579
|
KHILE SUMAN BABASAHEB
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBA1
|
|
KHILE SUMAN BABASAHEB
|
()
|
607
|
ASHTI
|
MH-18-007-050-001/14 (KANADI BU.)
|
1818007076NRG24071220231068693
|
08/12/2023
|
AJIT PARMESHWAR KHILE
|
1818007WL049859
|
AJIT PARMESHWAR KHILE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBC8
|
|
AJIT PARMESHWAR KHILE
|
()
|
608
|
ASHTI
|
MH-18-007-050-001/193 (KANADI BU.)
|
1818007000NRG24061220231059941
|
08/12/2023
|
SUREKHA
|
1818007WL049586
|
SUREKHA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB83
|
|
SUREKHA
|
()
|
609
|
ASHTI
|
MH-18-007-050-001/195 (KANADI BU.)
|
1818007000NRG24061220231059943
|
08/12/2023
|
KALBHOR KONTABAI MADHUKAR
|
1818007WL049586
|
KALBHOR KONTABAI MADHUKAR
|
1143
|
MAHG0004538
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FB98
|
|
KALBHOR KONTABAI MADHUKAR
|
()
|
610
|
ASHTI
|
MH-18-007-050-001/198 (KANADI BU.)
|
1818007000NRG24081220231079948
|
08/12/2023
|
VAIJANTH RAVINDRA WALUJKAR
|
1818007WL050232
|
VAIJANTH RAVINDRA WALUJKAR
|
1143
|
MAHG0004538
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FD19
|
|
VAIJANTH RAVINDRA WALUJKAR
|
()
|
611
|
ASHTI
|
MH-18-007-050-001/23 (KANADI BU.)
|
1818007000NRG24061220231059768
|
08/12/2023
|
KHILE DWARAKABAI AMBADAS
|
1818007WL049579
|
KHILE DWARAKABAI AMBADAS
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBA2
|
|
KHILE DWARAKABAI AMBADAS
|
()
|
612
|
ASHTI
|
MH-18-007-050-001/231 (KANADI BU.)
|
1818007126NRG24061220231061965
|
08/12/2023
|
SATISH
|
1818007WL049640
|
SATISH
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FB85
|
|
SATISH
|
()
|
613
|
ASHTI
|
MH-18-007-050-001/280 (KANADI BU.)
|
1818007126NRG24061220231061966
|
08/12/2023
|
KHILE SAVITA BIBHISHAN
|
1818007WL049640
|
KHILE SAVITA BIBHISHAN
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FBE7
|
|
KHILE SAVITA BIBHISHAN
|
()
|
614
|
ASHTI
|
MH-18-007-050-001/31 (KANADI BU.)
|
1818007000NRG24061220231059946
|
08/12/2023
|
CHAYA
|
1818007WL049586
|
CHAYA
|
1143
|
MAHG0004538
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FB82
|
|
CHAYA
|
()
|
615
|
ASHTI
|
MH-18-007-050-001/359 (KANADI BU.)
|
1818007076NRG24071220231068700
|
08/12/2023
|
BHAGWAN
|
1818007WL049859
|
BHAGWAN
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB99
|
|
BHAGWAN
|
()
|
616
|
ASHTI
|
MH-18-007-050-001/36 (KANADI BU.)
|
1818007076NRG24071220231068701
|
08/12/2023
|
KHILE MAHIPATI BABSAHEB
|
1818007WL049859
|
KHILE MAHIPATI BABSAHEB
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC3D
|
|
KHILE MAHIPATI BABSAHEB
|
()
|
617
|
ASHTI
|
MH-18-007-050-001/36 (KANADI BU.)
|
1818007076NRG24071220231068703
|
08/12/2023
|
KHILE MALHARI BABSAHEB
|
1818007WL049859
|
KHILE MALHARI BABSAHEB
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB97
|
|
KHILE MALHARI BABSAHEB
|
()
|
618
|
ASHTI
|
MH-18-007-050-001/443 (KANADI BU.)
|
1818007000NRG24061220231059770
|
08/12/2023
|
SWAPNIL BABAN CHOUDHARI
|
1818007WL049579
|
SWAPNIL BABAN CHOUDHARI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCE7
|
|
SWAPNIL BABAN CHOUDHARI
|
()
|
619
|
ASHTI
|
MH-18-007-050-001/591 (KANADI BU.)
|
1818007000NRG24061220231059772
|
08/12/2023
|
Priyanka Viki Khile
|
1818007WL049579
|
Priyanka Viki Khile
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCE8
|
|
Priyanka Viki Khile
|
()
|
620
|
ASHTI
|
MH-18-007-050-001/657 (KANADI BU.)
|
1818007000NRG24061220231059773
|
08/12/2023
|
Dipali Nilkanth Khile
|
1818007WL049579
|
Dipali Nilkanth Khile
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCEA
|
|
Dipali Nilkanth Khile
|
()
|
621
|
ASHTI
|
MH-18-007-050-001/658 (KANADI BU.)
|
1818007000NRG24061220231059774
|
08/12/2023
|
Anita Sandip Khile
|
1818007WL049579
|
Anita Sandip Khile
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCEB
|
|
Anita Sandip Khile
|
()
|
622
|
ASHTI
|
MH-18-007-050-001/666 (KANADI BU.)
|
1818007126NRG24061220231061969
|
08/12/2023
|
Rameshwar Ashok Khile
|
1818007WL049640
|
Rameshwar Ashok Khile
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FD17
|
|
Rameshwar Ashok Khile
|
()
|
623
|
ASHTI
|
MH-18-007-050-001/70 (KANADI BU.)
|
1818007000NRG24061220231059776
|
08/12/2023
|
KHILE VIKI DADASAHEB
|
1818007WL049579
|
KHILE VIKI DADASAHEB
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCE9
|
|
KHILE VIKI DADASAHEB
|
()
|
624
|
ASHTI
|
MH-18-007-050-001/98 (KANADI BU.)
|
1818007126NRG24061220231061971
|
08/12/2023
|
Alka Narendra Sasane
|
1818007WL049640
|
Alka Narendra Sasane
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FD16
|
|
Alka Narendra Sasane
|
()
|
625
|
ASHTI
|
MH-18-007-050-001/98 (KANADI BU.)
|
1818007126NRG24061220231061970
|
08/12/2023
|
Narendra Janardhan Sasane
|
1818007WL049640
|
Narendra Janardhan Sasane
|
1143
|
MAHG0004538
|
1365
|
1365
|
Rejected
|
19/02/2024
|
|
N12230082FD18
|
No Such Account
|
|
|
626
|
ASHTI
|
MH-18-007-111-001/35 (SHIRAL)
|
1818007126NRG24061220231061854
|
08/12/2023
|
AJINATH SHANKAR KHANDAGALE
|
1818007WL049636
|
AJINATH SHANKAR KHANDAGALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC07
|
|
AJINATH SHANKAR KHANDAGALE
|
()
|
627
|
ASHTI
|
MH-18-007-111-001/3694 (SHIRAL)
|
1818007126NRG24061220231061823
|
08/12/2023
|
NANDKUMAR DEORAO AJABE
|
1818007WL049635
|
NANDKUMAR DEORAO AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCAD
|
|
NANDKUMAR DEORAO AJABE
|
()
|
628
|
ASHTI
|
MH-18-007-111-001/3694 (SHIRAL)
|
1818007126NRG24061220231061824
|
08/12/2023
|
SUNITA NANDAKUMAR AJABE
|
1818007WL049635
|
SUNITA NANDAKUMAR AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBDC
|
|
SUNITA NANDAKUMAR AJABE
|
()
|
629
|
ASHTI
|
MH-18-007-111-001/3717 (SHIRAL)
|
1818007126NRG24061220231061828
|
08/12/2023
|
DADASAHEB BAPU RAJPURE
|
1818007WL049635
|
DADASAHEB BAPU RAJPURE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBD7
|
|
DADASAHEB BAPU RAJPURE
|
()
|
630
|
ASHTI
|
MH-18-007-111-001/3744 (SHIRAL)
|
1818007126NRG24061220231061831
|
08/12/2023
|
DEVRAO PIRAJI AJABE
|
1818007WL049635
|
DEVRAO PIRAJI AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCAC
|
|
DEVRAO PIRAJI AJABE
|
()
|
631
|
ASHTI
|
MH-18-007-111-001/3744 (SHIRAL)
|
1818007126NRG24061220231061830
|
08/12/2023
|
KAUSHALYABAI DEVARAV AJABE
|
1818007WL049635
|
KAUSHALYABAI DEVARAV AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBDB
|
|
KAUSHALYABAI DEVARAV AJABE
|
()
|
632
|
ASHTI
|
MH-18-007-111-001/3744 (SHIRAL)
|
1818007126NRG24061220231061832
|
08/12/2023
|
SATISH DEVRAO AJABE
|
1818007WL049635
|
SATISH DEVRAO AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBDF
|
|
SATISH DEVRAO AJABE
|
()
|
633
|
ASHTI
|
MH-18-007-111-001/3793 (SHIRAL)
|
1818007126NRG24061220231061859
|
08/12/2023
|
SANDIP VASANTRAO EKBOTE
|
1818007WL049636
|
SANDIP VASANTRAO EKBOTE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBF1
|
|
SANDIP VASANTRAO EKBOTE
|
()
|
634
|
ASHTI
|
MH-18-007-111-001/4057 (SHIRAL)
|
1818007126NRG24061220231061839
|
08/12/2023
|
GIRAJABAI RAGUNATH AJABE
|
1818007WL049635
|
GIRAJABAI RAGUNATH AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC24
|
|
GIRAJABAI RAGUNATH AJABE
|
()
|
635
|
ASHTI
|
MH-18-007-111-001/4060 (SHIRAL)
|
1818007126NRG24061220231061842
|
08/12/2023
|
LAKSHMI KANIFANATH AJABE
|
1818007WL049635
|
LAKSHMI KANIFANATH AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC23
|
|
LAKSHMI KANIFANATH AJABE
|
()
|
636
|
ASHTI
|
MH-18-007-111-001/4062 (SHIRAL)
|
1818007126NRG24061220231061843
|
08/12/2023
|
RODE VIDYA ATUL
|
1818007WL049635
|
RODE VIDYA ATUL
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC25
|
|
RODE VIDYA ATUL
|
()
|
637
|
ASHTI
|
MH-18-007-111-001/4101 (SHIRAL)
|
1818007126NRG24061220231061846
|
08/12/2023
|
Prajit Vilas Ajabe
|
1818007WL049635
|
Prajit Vilas Ajabe
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCB3
|
|
Prajit Vilas Ajabe
|
()
|
638
|
ASHTI
|
MH-18-007-111-001/487 (SHIRAL)
|
1818007126NRG24061220231061466
|
08/12/2023
|
AJABE AJINATH RAGHUNATH
|
1818007WL049623
|
AJABE AJINATH RAGHUNATH
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FC74
|
|
AJABE AJINATH RAGHUNATH
|
()
|
639
|
ASHTI
|
MH-18-007-111-001/487 (SHIRAL)
|
1818007126NRG24061220231061467
|
08/12/2023
|
AJABE MANISHA AJINATH
|
1818007WL049623
|
AJABE MANISHA AJINATH
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FC75
|
|
AJABE MANISHA AJINATH
|
()
|
640
|
ASHTI
|
MH-18-007-111-001/499 (SHIRAL)
|
1818007126NRG24061220231061849
|
08/12/2023
|
BABITA
|
1818007WL049635
|
BABITA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB9A
|
|
BABITA
|
()
|
641
|
ASHTI
|
MH-18-007-111-001/51 (SHIRAL)
|
1818007126NRG24061220231061884
|
08/12/2023
|
NITIN TUKARAM AJABE
|
1818007WL049636
|
NITIN TUKARAM AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC28
|
|
NITIN TUKARAM AJABE
|
()
|
642
|
ASHTI
|
MH-18-007-111-001/513 (SHIRAL)
|
1818007126NRG24061220231061886
|
08/12/2023
|
MANISHA SHIVAJI AJABE
|
1818007WL049636
|
MANISHA SHIVAJI AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC26
|
|
MANISHA SHIVAJI AJABE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82992
|
82992
|
|
|
|
|
|
|
|
643
|
ASHTI
|
MH-18-007-025-001/119 (DAULAWADGAON)
|
1818007000NRG24071220231073141
|
08/12/2023
|
SHOBHA SANDIP FASALE
|
1818007WL049973
|
SHOBHA SANDIP FASALE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBBB
|
|
SHOBHA SANDIP FASALE
|
()
|
644
|
ASHTI
|
MH-18-007-025-001/2271 (DAULAWADGAON)
|
1818007000NRG24071220231073151
|
08/12/2023
|
ADIL ANIS SHAIKH
|
1818007WL049973
|
ADIL ANIS SHAIKH
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC16
|
|
ADIL ANIS SHAIKH
|
()
|
645
|
ASHTI
|
MH-18-007-025-001/231 (DAULAWADGAON)
|
1818007000NRG24071220231073153
|
08/12/2023
|
GANESH PARASRAM KADAM
|
1818007WL049973
|
GANESH PARASRAM KADAM
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBB8
|
|
GANESH PARASRAM KADAM
|
()
|
646
|
ASHTI
|
MH-18-007-025-001/2449 (DAULAWADGAON)
|
1818007000NRG24071220231073157
|
08/12/2023
|
Pramila Dattatray Fasale
|
1818007WL049973
|
Pramila Dattatray Fasale
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCED
|
|
Pramila Dattatray Fasale
|
()
|
647
|
ASHTI
|
MH-18-007-025-001/2457 (DAULAWADGAON)
|
1818007000NRG24071220231073158
|
08/12/2023
|
Minaj Saddik Khan
|
1818007WL049973
|
Minaj Saddik Khan
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCEC
|
|
Minaj Saddik Khan
|
()
|
648
|
ASHTI
|
MH-18-007-025-001/2673 (DAULAWADGAON)
|
1818007000NRG24071220231073165
|
08/12/2023
|
SHUBHANGI NILESH JADHAV
|
1818007WL049973
|
SHUBHANGI NILESH JADHAV
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FD1B
|
|
SHUBHANGI NILESH JADHAV
|
()
|
649
|
ASHTI
|
MH-18-007-025-001/2724 (DAULAWADGAON)
|
1818007000NRG24071220231073170
|
08/12/2023
|
Omkar Satish Kohok
|
1818007WL049973
|
Omkar Satish Kohok
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCEE
|
|
Omkar Satish Kohok
|
()
|
650
|
ASHTI
|
MH-18-007-025-001/2728 (DAULAWADGAON)
|
1818007000NRG24071220231073171
|
08/12/2023
|
Tushar Dadasaheb Fasale
|
1818007WL049973
|
Tushar Dadasaheb Fasale
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FD1A
|
|
Tushar Dadasaheb Fasale
|
()
|
651
|
ASHTI
|
MH-18-007-025-001/380 (DAULAWADGAON)
|
1818007000NRG24071220231073182
|
08/12/2023
|
HALIMA
|
1818007WL049973
|
HALIMA
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC5E
|
|
HALIMA
|
()
|
652
|
ASHTI
|
MH-18-007-025-001/524 (DAULAWADGAON)
|
1818007000NRG24071220231073186
|
08/12/2023
|
JADHAV GANESH GORAKH
|
1818007WL049973
|
JADHAV GANESH GORAKH
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBBE
|
|
JADHAV GANESH GORAKH
|
()
|
653
|
ASHTI
|
MH-18-007-025-001/530 (DAULAWADGAON)
|
1818007000NRG24071220231073187
|
08/12/2023
|
SADIKA SHAKIR SHAIK
|
1818007WL049973
|
SADIKA SHAKIR SHAIK
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC15
|
|
SADIKA SHAKIR SHAIK
|
()
|
654
|
ASHTI
|
MH-18-007-028-002/428 (DEULGAON GHAT)
|
1818007000NRG24071220231072498
|
08/12/2023
|
NAVNATH BABAN THOMBARE
|
1818007WL049960
|
NAVNATH BABAN THOMBARE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBEA
|
|
NAVNATH BABAN THOMBARE
|
()
|
655
|
ASHTI
|
MH-18-007-028-002/6877 (DEULGAON GHAT)
|
1818007000NRG24071220231072502
|
08/12/2023
|
Ankush Shivaji Thombare
|
1818007WL049960
|
Ankush Shivaji Thombare
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC51
|
|
Ankush Shivaji Thombare
|
()
|
656
|
ASHTI
|
MH-18-007-028-002/6877 (DEULGAON GHAT)
|
1818007000NRG24071220231072503
|
08/12/2023
|
Radhika Ankush Thombare
|
1818007WL049960
|
Radhika Ankush Thombare
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC50
|
|
Radhika Ankush Thombare
|
()
|
657
|
ASHTI
|
MH-18-007-028-002/6904 (DEULGAON GHAT)
|
1818007000NRG24071220231072505
|
08/12/2023
|
Mahesh Sambhaji Thombare
|
1818007WL049960
|
Mahesh Sambhaji Thombare
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC46
|
|
Mahesh Sambhaji Thombare
|
()
|
658
|
ASHTI
|
MH-18-007-028-002/6911 (DEULGAON GHAT)
|
1818007076NRG24071220231066889
|
08/12/2023
|
PARVATI KAILAS THOMBARE
|
1818007WL049805
|
PARVATI KAILAS THOMBARE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBD1
|
|
PARVATI KAILAS THOMBARE
|
()
|
659
|
ASHTI
|
MH-18-007-028-002/6924 (DEULGAON GHAT)
|
1818007000NRG24071220231072506
|
08/12/2023
|
SUBHAM GITARAM THOMBARE
|
1818007WL049960
|
SUBHAM GITARAM THOMBARE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBEE
|
|
SUBHAM GITARAM THOMBARE
|
()
|
660
|
ASHTI
|
MH-18-007-028-002/6925 (DEULGAON GHAT)
|
1818007000NRG24071220231072507
|
08/12/2023
|
EKANATH SUDKHEV THOMBARE
|
1818007WL049960
|
EKANATH SUDKHEV THOMBARE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBEC
|
|
EKANATH SUDKHEV THOMBARE
|
()
|
661
|
ASHTI
|
MH-18-007-028-002/6927 (DEULGAON GHAT)
|
1818007000NRG24071220231072509
|
08/12/2023
|
OMKAR MAHADEV DHANVE
|
1818007WL049960
|
OMKAR MAHADEV DHANVE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBEB
|
|
OMKAR MAHADEV DHANVE
|
()
|
662
|
ASHTI
|
MH-18-007-028-002/6935 (DEULGAON GHAT)
|
1818007076NRG24071220231066899
|
08/12/2023
|
AMOL SITARAM DANAVE
|
1818007WL049805
|
AMOL SITARAM DANAVE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBD2
|
|
AMOL SITARAM DANAVE
|
()
|
663
|
ASHTI
|
MH-18-007-028-002/6935 (DEULGAON GHAT)
|
1818007076NRG24071220231066897
|
08/12/2023
|
SITARAM BHAURAO DANAVE
|
1818007WL049805
|
SITARAM BHAURAO DANAVE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBCF
|
|
SITARAM BHAURAO DANAVE
|
()
|
664
|
ASHTI
|
MH-18-007-028-002/6938 (DEULGAON GHAT)
|
1818007000NRG24071220231072514
|
08/12/2023
|
BHAGWAN HAUSRAO MAGAR
|
1818007WL049960
|
BHAGWAN HAUSRAO MAGAR
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBED
|
|
BHAGWAN HAUSRAO MAGAR
|
()
|
665
|
ASHTI
|
MH-18-007-028-002/6940 (DEULGAON GHAT)
|
1818007076NRG24071220231066902
|
08/12/2023
|
THOMBARE AMOL DNYANDEO
|
1818007WL049805
|
THOMBARE AMOL DNYANDEO
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBD9
|
|
THOMBARE AMOL DNYANDEO
|
()
|
666
|
ASHTI
|
MH-18-007-028-002/6942 (DEULGAON GHAT)
|
1818007076NRG24071220231066904
|
08/12/2023
|
SWATI VIKRAM THOMBARE
|
1818007WL049805
|
SWATI VIKRAM THOMBARE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBD8
|
|
SWATI VIKRAM THOMBARE
|
()
|
667
|
ASHTI
|
MH-18-007-028-002/710 (DEULGAON GHAT)
|
1818007076NRG24071220231066907
|
08/12/2023
|
SAKHRBAI DADASAHEB DANWE
|
1818007WL049805
|
SAKHRBAI DADASAHEB DANWE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBC9
|
|
SAKHRBAI DADASAHEB DANWE
|
()
|
668
|
ASHTI
|
MH-18-007-028-002/711 (DEULGAON GHAT)
|
1818007076NRG24071220231066908
|
08/12/2023
|
ANIL DADASAHEB DANVE
|
1818007WL049805
|
ANIL DADASAHEB DANVE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBCB
|
|
ANIL DADASAHEB DANVE
|
()
|
669
|
ASHTI
|
MH-18-007-028-002/711 (DEULGAON GHAT)
|
1818007076NRG24071220231066909
|
08/12/2023
|
RADHIKA ANIL DANAVE
|
1818007WL049805
|
RADHIKA ANIL DANAVE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBCA
|
|
RADHIKA ANIL DANAVE
|
()
|
670
|
ASHTI
|
MH-18-007-028-002/96 (DEULGAON GHAT)
|
1818007076NRG24071220231066911
|
08/12/2023
|
VIJAYA BHADRIONATH THOMBARE
|
1818007WL049805
|
VIJAYA BHADRIONATH THOMBARE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBD0
|
|
VIJAYA BHADRIONATH THOMBARE
|
()
|
671
|
ASHTI
|
MH-18-007-143-001/110 (SHEDALA)
|
1818007076NRG24071220231070442
|
08/12/2023
|
MANDA SANJAY MALI
|
1818007WL049900
|
MANDA SANJAY MALI
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FC61
|
|
MANDA SANJAY MALI
|
()
|
672
|
ASHTI
|
MH-18-007-143-001/110 (SHEDALA)
|
1818007076NRG24071220231070441
|
08/12/2023
|
SNJAY SHANKAR MALI
|
1818007WL049900
|
SNJAY SHANKAR MALI
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FC60
|
|
SNJAY SHANKAR MALI
|
()
|
673
|
ASHTI
|
MH-18-007-143-001/19 (SHEDALA)
|
1818007076NRG24071220231070448
|
08/12/2023
|
KALPANA
|
1818007WL049900
|
KALPANA
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FC6B
|
|
KALPANA
|
()
|
674
|
ASHTI
|
MH-18-007-143-001/231 (SHEDALA)
|
1818007076NRG24071220231070504
|
08/12/2023
|
MHASKE HAUSABAI RANGNATH
|
1818007WL049903
|
MHASKE HAUSABAI RANGNATH
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FC58
|
|
MHASKE HAUSABAI RANGNATH
|
()
|
675
|
ASHTI
|
MH-18-007-143-001/291 (SHEDALA)
|
1818007076NRG24071220231070508
|
08/12/2023
|
Jagannath Sunderbhan Tanpure
|
1818007WL049903
|
Jagannath Sunderbhan Tanpure
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FC94
|
|
Jagannath Sunderbhan Tanpure
|
()
|
676
|
ASHTI
|
MH-18-007-143-001/30 (SHEDALA)
|
1818007076NRG24071220231070453
|
08/12/2023
|
MHASKE RAMU BANSI
|
1818007WL049900
|
MHASKE RAMU BANSI
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FC59
|
|
MHASKE RAMU BANSI
|
()
|
677
|
ASHTI
|
MH-18-007-143-001/313 (SHEDALA)
|
1818007076NRG24071220231070510
|
08/12/2023
|
YOGESH BABASAHEB TANPURE
|
1818007WL049903
|
YOGESH BABASAHEB TANPURE
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FBE6
|
|
YOGESH BABASAHEB TANPURE
|
()
|
678
|
ASHTI
|
MH-18-007-143-001/362 (SHEDALA)
|
1818007076NRG24071220231070540
|
08/12/2023
|
BARDE ALKA MARUTI
|
1818007WL049904
|
BARDE ALKA MARUTI
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FBF3
|
|
BARDE ALKA MARUTI
|
()
|
679
|
ASHTI
|
MH-18-007-143-001/38 (SHEDALA)
|
1818007076NRG24071220231070462
|
08/12/2023
|
Narayan Gopala Mhaske
|
1818007WL049900
|
Narayan Gopala Mhaske
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FB9C
|
|
Narayan Gopala Mhaske
|
()
|
680
|
ASHTI
|
MH-18-007-143-001/402 (SHEDALA)
|
1818007000NRG24071220231073446
|
08/12/2023
|
BARDE ASARAM SAMPAT
|
1818007WL049980
|
BARDE ASARAM SAMPAT
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FBE9
|
|
BARDE ASARAM SAMPAT
|
()
|
681
|
ASHTI
|
MH-18-007-143-001/407 (SHEDALA)
|
1818007000NRG24071220231073447
|
08/12/2023
|
PRAVIN RAJENDRA TANPURE
|
1818007WL049980
|
PRAVIN RAJENDRA TANPURE
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FBE8
|
|
PRAVIN RAJENDRA TANPURE
|
()
|
682
|
ASHTI
|
MH-18-007-143-001/417 (SHEDALA)
|
1818007076NRG24071220231070464
|
08/12/2023
|
SWATI KAILAS ADASARE
|
1818007WL049900
|
SWATI KAILAS ADASARE
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FC13
|
|
SWATI KAILAS ADASARE
|
()
|
683
|
ASHTI
|
MH-18-007-143-001/420 (SHEDALA)
|
1818007076NRG24071220231070541
|
08/12/2023
|
MANGAL BABASAHEB MALI
|
1818007WL049904
|
MANGAL BABASAHEB MALI
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FBFD
|
|
MANGAL BABASAHEB MALI
|
()
|
684
|
ASHTI
|
MH-18-007-143-001/438 (SHEDALA)
|
1818007076NRG24071220231070543
|
08/12/2023
|
SANDIP RAMRATAN MHASKE
|
1818007WL049904
|
SANDIP RAMRATAN MHASKE
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FD05
|
|
SANDIP RAMRATAN MHASKE
|
()
|
685
|
ASHTI
|
MH-18-007-143-001/441 (SHEDALA)
|
1818007076NRG24071220231070467
|
08/12/2023
|
RAM VITTHAL ADASARE
|
1818007WL049900
|
RAM VITTHAL ADASARE
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FCBC
|
|
RAM VITTHAL ADASARE
|
()
|
686
|
ASHTI
|
MH-18-007-143-001/503 (SHEDALA)
|
1818007076NRG24071220231070545
|
08/12/2023
|
Rameshwar Baban Mhaske
|
1818007WL049904
|
Rameshwar Baban Mhaske
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FD06
|
|
Rameshwar Baban Mhaske
|
()
|
687
|
ASHTI
|
MH-18-007-143-001/53 (SHEDALA)
|
1818007076NRG24071220231070549
|
08/12/2023
|
MAHADEV MARUTI BARDE
|
1818007WL049904
|
MAHADEV MARUTI BARDE
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FBF2
|
|
MAHADEV MARUTI BARDE
|
()
|
688
|
ASHTI
|
MH-18-007-143-001/537 (SHEDALA)
|
1818007000NRG24071220231073449
|
08/12/2023
|
Suresh Bhima Mali
|
1818007WL049980
|
Suresh Bhima Mali
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FCEF
|
|
Suresh Bhima Mali
|
()
|
689
|
ASHTI
|
MH-18-007-143-001/59 (SHEDALA)
|
1818007076NRG24071220231070551
|
08/12/2023
|
SHAIKH AMINALI RAFIK
|
1818007WL049904
|
SHAIKH AMINALI RAFIK
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FB8D
|
|
SHAIKH AMINALI RAFIK
|
()
|
690
|
ASHTI
|
MH-18-007-143-001/74 (SHEDALA)
|
1818007076NRG24071220231070529
|
08/12/2023
|
SANJANA GORAKNATH MHASKE
|
1818007WL049903
|
SANJANA GORAKNATH MHASKE
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FC0B
|
|
SANJANA GORAKNATH MHASKE
|
()
|
691
|
ASHTI
|
MH-18-007-143-001/90 (SHEDALA)
|
1818007076NRG24071220231070554
|
08/12/2023
|
HAMIDA RFIK SHEKH
|
1818007WL049904
|
HAMIDA RFIK SHEKH
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FB8E
|
|
HAMIDA RFIK SHEKH
|
()
|
692
|
ASHTI
|
MH-18-007-151-001/103 (PIMPALGAON GHAT)
|
1818007076NRG24071220231066950
|
08/12/2023
|
Hade Jagannath Vishvanath
|
1818007WL049807
|
Hade Jagannath Vishvanath
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCBF
|
|
Hade Jagannath Vishvanath
|
()
|
693
|
ASHTI
|
MH-18-007-151-001/122 (PIMPALGAON GHAT)
|
1818007076NRG24071220231066952
|
08/12/2023
|
SANGITA SAKHARAM AUTE
|
1818007WL049807
|
SANGITA SAKHARAM AUTE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBAA
|
|
SANGITA SAKHARAM AUTE
|
()
|
694
|
ASHTI
|
MH-18-007-151-001/135 (PIMPALGAON GHAT)
|
1818007000NRG24071220231071110
|
08/12/2023
|
GHODAKE ROHINI ARUN
|
1818007WL049924
|
GHODAKE ROHINI ARUN
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBFE
|
|
GHODAKE ROHINI ARUN
|
()
|
695
|
ASHTI
|
MH-18-007-151-001/19 (PIMPALGAON GHAT)
|
1818007076NRG24071220231066955
|
08/12/2023
|
HADE RAMDAS BANSHI
|
1818007WL049807
|
HADE RAMDAS BANSHI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC68
|
|
HADE RAMDAS BANSHI
|
()
|
696
|
ASHTI
|
MH-18-007-151-001/218 (PIMPALGAON GHAT)
|
1818007076NRG24071220231066959
|
08/12/2023
|
MEENABAI RAMESH JADHAV
|
1818007WL049807
|
MEENABAI RAMESH JADHAV
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCBB
|
|
MEENABAI RAMESH JADHAV
|
()
|
697
|
ASHTI
|
MH-18-007-151-001/218 (PIMPALGAON GHAT)
|
1818007076NRG24071220231066958
|
08/12/2023
|
RAMESH JAGANNATH JADHAV
|
1818007WL049807
|
RAMESH JAGANNATH JADHAV
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCBA
|
|
RAMESH JAGANNATH JADHAV
|
()
|
698
|
ASHTI
|
MH-18-007-151-002/105 (PIMPALGAON GHAT)
|
1818007076NRG24071220231066965
|
08/12/2023
|
SAGITA ASARAM MARATHE
|
1818007WL049807
|
SAGITA ASARAM MARATHE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBA9
|
|
SAGITA ASARAM MARATHE
|
()
|
699
|
ASHTI
|
MH-18-007-151-002/177 (PIMPALGAON GHAT)
|
1818007000NRG24071220231071120
|
08/12/2023
|
MANGAL KUNDLIK GHODKE
|
1818007WL049924
|
MANGAL KUNDLIK GHODKE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB95
|
|
MANGAL KUNDLIK GHODKE
|
()
|
700
|
ASHTI
|
MH-18-007-151-002/26 (PIMPALGAON GHAT)
|
1818007000NRG24071220231071121
|
08/12/2023
|
VIKAS DNYANDEO GHODKE
|
1818007WL049924
|
VIKAS DNYANDEO GHODKE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC95
|
|
VIKAS DNYANDEO GHODKE
|
()
|
701
|
ASHTI
|
MH-18-007-151-002/29 (PIMPALGAON GHAT)
|
1818007076NRG24071220231066970
|
08/12/2023
|
SHARAD DHONDHIBHAU DALVI
|
1818007WL049807
|
SHARAD DHONDHIBHAU DALVI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCCC
|
|
SHARAD DHONDHIBHAU DALVI
|
()
|
702
|
ASHTI
|
MH-18-007-151-002/460 (PIMPALGAON GHAT)
|
1818007076NRG24071220231066975
|
08/12/2023
|
Vaishali navnath Ghatvisave
|
1818007WL049807
|
Vaishali navnath Ghatvisave
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCCB
|
|
Vaishali navnath Ghatvisave
|
()
|
703
|
ASHTI
|
MH-18-007-151-002/484 (PIMPALGAON GHAT)
|
1818007076NRG24071220231066979
|
08/12/2023
|
Datta Bhanudas Dalavi
|
1818007WL049807
|
Datta Bhanudas Dalavi
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC3F
|
|
Datta Bhanudas Dalavi
|
()
|
704
|
ASHTI
|
MH-18-007-151-002/485 (PIMPALGAON GHAT)
|
1818007076NRG24071220231066980
|
08/12/2023
|
Ravindra Balasaheb Ghodke
|
1818007WL049807
|
Ravindra Balasaheb Ghodke
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC08
|
|
Ravindra Balasaheb Ghodke
|
()
|
705
|
ASHTI
|
MH-18-007-151-002/500 (PIMPALGAON GHAT)
|
1818007076NRG24071220231066984
|
08/12/2023
|
Marathe Mandabai Dattu
|
1818007WL049807
|
Marathe Mandabai Dattu
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCBE
|
|
Marathe Mandabai Dattu
|
()
|
706
|
ASHTI
|
MH-18-007-151-002/501 (PIMPALGAON GHAT)
|
1818007076NRG24071220231066985
|
08/12/2023
|
Usha Marathe
|
1818007WL049807
|
Usha Marathe
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCBD
|
|
Usha Marathe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110565
|
110565
|
|
|
|
|
|
|
|
707
|
ASHTI
|
MH-18-007-017-001/133 (BRAHMGAON)
|
1818007076NRG24071220231067049
|
08/12/2023
|
DHIRAJ
|
1818007WL049810
|
DHIRAJ
|
1143
|
MAHG0004551
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FC53
|
|
DHIRAJ
|
()
|
708
|
ASHTI
|
MH-18-007-017-001/445 (BRAHMGAON)
|
1818007076NRG24071220231067064
|
08/12/2023
|
KALE TULSHIDAS KASHINATH
|
1818007WL049810
|
KALE TULSHIDAS KASHINATH
|
1143
|
MAHG0004551
|
819
|
819
|
Rejected
|
19/02/2024
|
|
N12230082FCF0
|
No Such Account
|
|
|
709
|
ASHTI
|
MH-18-007-017-001/7182310206 (BRAHMGAON)
|
1818007076NRG24071220231067075
|
08/12/2023
|
Ravsaheb Gajanan Kale
|
1818007WL049810
|
Ravsaheb Gajanan Kale
|
1143
|
MAHG0004551
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082FCF2
|
|
Ravsaheb Gajanan Kale
|
()
|
710
|
ASHTI
|
MH-18-007-027-001/11 (DESUR)
|
1818007126NRG24061220231062364
|
08/12/2023
|
ATIKABAI PANDURANG KATE
|
1818007WL049653
|
ATIKABAI PANDURANG KATE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBB7
|
|
ATIKABAI PANDURANG KATE
|
()
|
711
|
ASHTI
|
MH-18-007-035-001/1981 (DHANORA)
|
1818007000NRG24061220231057907
|
08/12/2023
|
RADHA SHARAD KALE
|
1818007WL049505
|
RADHA SHARAD KALE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Rejected
|
19/02/2024
|
|
N12230082FC22
|
No Such Account
|
|
|
712
|
ASHTI
|
MH-18-007-076-001/324 (MATKULI)
|
1818007076NRG24071220231065836
|
08/12/2023
|
DOKE ASHABAI MANOHAR
|
1818007WL049777
|
DOKE ASHABAI MANOHAR
|
1143
|
MAHG0004551
|
1092
|
1092
|
Rejected
|
19/02/2024
|
|
N12230082FCF1
|
No Such Account
|
|
|
713
|
ASHTI
|
MH-18-007-082-001/1720 (PANDHARI)
|
1818007126NRG24061220231062217
|
08/12/2023
|
VRUSHALI LAHU SHELKE
|
1818007WL049648
|
VRUSHALI LAHU SHELKE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC5F
|
|
VRUSHALI LAHU SHELKE
|
()
|
714
|
ASHTI
|
MH-18-007-082-001/2001 (PANDHARI)
|
1818007126NRG24061220231062178
|
08/12/2023
|
RANI SAJAY BHOGADE
|
1818007WL049647
|
RANI SAJAY BHOGADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC6D
|
|
RANI SAJAY BHOGADE
|
()
|
715
|
ASHTI
|
MH-18-007-082-001/2022 (PANDHARI)
|
1818007126NRG24061220231062231
|
08/12/2023
|
Kanhere Parasram Balu
|
1818007WL049648
|
Kanhere Parasram Balu
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC20
|
|
Kanhere Parasram Balu
|
()
|
716
|
ASHTI
|
MH-18-007-086-001/618 (PATSARA)
|
1818007126NRG24061220231062692
|
08/12/2023
|
GANGUBAI SURESH TAMBADE
|
1818007WL049663
|
GANGUBAI SURESH TAMBADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N12230082FD07
|
No Such Account
|
|
|
717
|
ASHTI
|
MH-18-007-086-001/626 (PATSARA)
|
1818007126NRG24061220231062693
|
08/12/2023
|
SHIVAJI SARJERAV TAMDE
|
1818007WL049663
|
SHIVAJI SARJERAV TAMDE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC17
|
|
SHIVAJI SARJERAV TAMDE
|
()
|
718
|
ASHTI
|
MH-18-007-108-001/107 (SHEKAPUR)
|
1818007000NRG24071220231073242
|
08/12/2023
|
SANGITA TUKARAM GARJE
|
1818007WL049976
|
SANGITA TUKARAM GARJE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCB4
|
|
SANGITA TUKARAM GARJE
|
()
|
719
|
ASHTI
|
MH-18-007-108-001/107 (SHEKAPUR)
|
1818007076NRG24071220231070648
|
08/12/2023
|
TUKARAM BHANUDAS GARJE
|
1818007WL049909
|
TUKARAM BHANUDAS GARJE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082FD0B
|
|
TUKARAM BHANUDAS GARJE
|
()
|
720
|
ASHTI
|
MH-18-007-108-001/115 (SHEKAPUR)
|
1818007076NRG24071220231070649
|
08/12/2023
|
HANUMAN KONDIBA FUNDE
|
1818007WL049909
|
HANUMAN KONDIBA FUNDE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC93
|
|
HANUMAN KONDIBA FUNDE
|
()
|
721
|
ASHTI
|
MH-18-007-108-001/205 (SHEKAPUR)
|
1818007000NRG24071220231073207
|
08/12/2023
|
RAMCHANDRA NAMDEV SHINDE
|
1818007WL049975
|
RAMCHANDRA NAMDEV SHINDE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCC0
|
|
RAMCHANDRA NAMDEV SHINDE
|
()
|
722
|
ASHTI
|
MH-18-007-108-001/210 (SHEKAPUR)
|
1818007076NRG24071220231070651
|
08/12/2023
|
Popat Dashrath Kedar
|
1818007WL049909
|
Popat Dashrath Kedar
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCB5
|
|
Popat Dashrath Kedar
|
()
|
723
|
ASHTI
|
MH-18-007-108-001/282 (SHEKAPUR)
|
1818007000NRG24071220231073210
|
08/12/2023
|
KALPANA SOPAN SHINDE
|
1818007WL049975
|
KALPANA SOPAN SHINDE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCC1
|
|
KALPANA SOPAN SHINDE
|
()
|
724
|
ASHTI
|
MH-18-007-108-001/285 (SHEKAPUR)
|
1818007000NRG24071220231073213
|
08/12/2023
|
SHINDE RAVINDRA POPAT
|
1818007WL049975
|
SHINDE RAVINDRA POPAT
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCC3
|
|
SHINDE RAVINDRA POPAT
|
()
|
725
|
ASHTI
|
MH-18-007-108-001/287 (SHEKAPUR)
|
1818007000NRG24071220231073214
|
08/12/2023
|
SHINDE MAHESH BABURAV
|
1818007WL049975
|
SHINDE MAHESH BABURAV
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCC5
|
|
SHINDE MAHESH BABURAV
|
()
|
726
|
ASHTI
|
MH-18-007-108-001/289 (SHEKAPUR)
|
1818007000NRG24071220231073215
|
08/12/2023
|
SHINDE ANKUSH. BAJRANG
|
1818007WL049975
|
SHINDE ANKUSH. BAJRANG
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCC4
|
|
SHINDE ANKUSH. BAJRANG
|
()
|
727
|
ASHTI
|
MH-18-007-108-001/305 (SHEKAPUR)
|
1818007000NRG24071220231073219
|
08/12/2023
|
SANDIP HARIDAS SHINDE
|
1818007WL049975
|
SANDIP HARIDAS SHINDE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCC2
|
|
SANDIP HARIDAS SHINDE
|
()
|
728
|
ASHTI
|
MH-18-007-108-001/31 (SHEKAPUR)
|
1818007000NRG24071220231073220
|
08/12/2023
|
HARIBHAU MARUTI BADE
|
1818007WL049975
|
HARIBHAU MARUTI BADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC8C
|
|
HARIBHAU MARUTI BADE
|
()
|
729
|
ASHTI
|
MH-18-007-108-001/35 (SHEKAPUR)
|
1818007000NRG24061220231059538
|
08/12/2023
|
KAUSABAI GOVIND BADE
|
1818007WL049571
|
KAUSABAI GOVIND BADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FB9E
|
|
KAUSABAI GOVIND BADE
|
()
|
730
|
ASHTI
|
MH-18-007-108-001/353 (SHEKAPUR)
|
1818007076NRG24071220231070669
|
08/12/2023
|
PANDURANG MOKUNDA FUNDE
|
1818007WL049909
|
PANDURANG MOKUNDA FUNDE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FCB6
|
|
PANDURANG MOKUNDA FUNDE
|
()
|
731
|
ASHTI
|
MH-18-007-108-001/356 (SHEKAPUR)
|
1818007076NRG24071220231070670
|
08/12/2023
|
Ashok Murlidhar Bade
|
1818007WL049909
|
Ashok Murlidhar Bade
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FD08
|
|
Ashok Murlidhar Bade
|
()
|
732
|
ASHTI
|
MH-18-007-108-001/357 (SHEKAPUR)
|
1818007076NRG24071220231070674
|
08/12/2023
|
Anilta Ankush Garje
|
1818007WL049909
|
Anilta Ankush Garje
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FD0A
|
|
Anilta Ankush Garje
|
()
|
733
|
ASHTI
|
MH-18-007-108-001/357 (SHEKAPUR)
|
1818007076NRG24071220231070673
|
08/12/2023
|
Ankush Kacharu Garje
|
1818007WL049909
|
Ankush Kacharu Garje
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FD09
|
|
Ankush Kacharu Garje
|
()
|
734
|
ASHTI
|
MH-18-007-108-001/357 (SHEKAPUR)
|
1818007076NRG24071220231070676
|
08/12/2023
|
Ramesh Namdev Garje
|
1818007WL049909
|
Ramesh Namdev Garje
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FD0C
|
|
Ramesh Namdev Garje
|
()
|
735
|
ASHTI
|
MH-18-007-108-001/5 (SHEKAPUR)
|
1818007000NRG24061220231059541
|
08/12/2023
|
SOPAN NIVRUTTI BADE
|
1818007WL049571
|
SOPAN NIVRUTTI BADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBAD
|
|
SOPAN NIVRUTTI BADE
|
()
|
736
|
ASHTI
|
MH-18-007-108-001/65 (SHEKAPUR)
|
1818007076NRG24071220231070683
|
08/12/2023
|
SHINUDHUBAI GANPAT ANDHALE
|
1818007WL049909
|
SHINUDHUBAI GANPAT ANDHALE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FBA8
|
|
SHINUDHUBAI GANPAT ANDHALE
|
()
|
737
|
ASHTI
|
MH-18-007-108-001/72 (SHEKAPUR)
|
1818007000NRG24071220231073228
|
08/12/2023
|
SHINDE POPAT SHANKAR
|
1818007WL049975
|
SHINDE POPAT SHANKAR
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC8D
|
|
SHINDE POPAT SHANKAR
|
()
|
738
|
ASHTI
|
MH-18-007-108-001/77 (SHEKAPUR)
|
1818007000NRG24071220231073234
|
08/12/2023
|
SHINDE SOPAN JALINDAR
|
1818007WL049975
|
SHINDE SOPAN JALINDAR
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC90
|
|
SHINDE SOPAN JALINDAR
|
()
|
739
|
ASHTI
|
MH-18-007-108-001/78 (SHEKAPUR)
|
1818007000NRG24071220231073235
|
08/12/2023
|
SHINDE SUNITA CHANDRAKANT
|
1818007WL049975
|
SHINDE SUNITA CHANDRAKANT
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC91
|
|
SHINDE SUNITA CHANDRAKANT
|
()
|
740
|
ASHTI
|
MH-18-007-108-001/82 (SHEKAPUR)
|
1818007000NRG24071220231073238
|
08/12/2023
|
SHINDE PRAYAGA KESHAV
|
1818007WL049975
|
SHINDE PRAYAGA KESHAV
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC8E
|
|
SHINDE PRAYAGA KESHAV
|
()
|
741
|
ASHTI
|
MH-18-007-108-001/85 (SHEKAPUR)
|
1818007000NRG24071220231073240
|
08/12/2023
|
SHINDE BALU KISAN
|
1818007WL049975
|
SHINDE BALU KISAN
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FC8F
|
|
SHINDE BALU KISAN
|
()
|
742
|
ASHTI
|
MH-18-007-121-001/173 (VATANWADI)
|
1818007000NRG24081220231079651
|
08/12/2023
|
SANGRAM ATMARAM MULE
|
1818007WL050221
|
SANGRAM ATMARAM MULE
|
1143
|
MAHG0004551
|
1911
|
1911
|
Rejected
|
19/02/2024
|
|
N12230082FD1E
|
No Such Account
|
|
|
743
|
ASHTI
|
MH-18-007-121-001/174 (VATANWADI)
|
1818007000NRG24081220231079654
|
08/12/2023
|
PRASHANT PANDURANG MULE
|
1818007WL050221
|
PRASHANT PANDURANG MULE
|
1143
|
MAHG0004551
|
1911
|
1911
|
Rejected
|
19/02/2024
|
|
N12230082FD1C
|
No Such Account
|
|
|
744
|
ASHTI
|
MH-18-007-126-001/140 (KELSANGVI)
|
1818007126NRG24061220231061172
|
08/12/2023
|
BORADE DAIVSHALA CHHABURAO
|
1818007WL049613
|
BORADE DAIVSHALA CHHABURAO
|
1143
|
MAHG0004551
|
1911
|
1911
|
Rejected
|
19/02/2024
|
|
N12230082FD1D
|
No Such Account
|
|
|
745
|
ASHTI
|
MH-18-007-139-001/523 (JALGOAN)
|
1818007000NRG24071220231072589
|
08/12/2023
|
BIBISHAN SUBHASH DHUMAL
|
1818007WL049964
|
BIBISHAN SUBHASH DHUMAL
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082FD1F
|
|
BIBISHAN SUBHASH DHUMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63336
|
63336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1213212
|
1213212
|
|
|
|
|
|
|
|