|
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-18-007-118-001/400
(TAVALWADI)
|
1818007000NRG23290520220196046
|
03/06/2022
|
GAJANAN SHIVDAS KERULKAR
|
1818007WL006933
|
GAJANAN SHIVDAS KERULKAR
|
00048
|
BKID0000658
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
GAJANANSHIVDASKERULKAR
|
(000000)
|
|
2
|
ASHTI
|
MH-18-007-118-001/400
(TAVALWADI)
|
1818007000NRG23290520220196047
|
03/06/2022
|
GAJANAN SHIVDAS KERULKAR
|
1818007WL006933
|
GAJANAN SHIVDAS KERULKAR
|
00048
|
BKID0000658
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
GAJANANSHIVDASKERULKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
ASHTI
|
MH-18-007-023-001/256
(DAITHAN - WAKI)
|
1818007000NRG23280520220184757
|
03/06/2022
|
SHAHNAJ
|
1818007WL006601
|
SHAHNAJ
|
00051
|
MAHB0000581
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SHAHNAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
ASHTI
|
MH-18-007-118-001/348
(TAVALWADI)
|
1818007000NRG23300520220200226
|
03/06/2022
|
NAGESH GOKUL KOKANE
|
1818007WL007098
|
NAGESH GOKUL KOKANE
|
00051
|
MAHB0001571
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
NAGESHGOKULKOKANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
5
|
ASHTI
|
MH-18-007-075-001/1082
()
|
1818007000NRG23010620220208162
|
03/06/2022
|
ANNASAHEB
|
1818007WL007336
|
ANNASAHEB
|
00089
|
CBIN0281004
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ANNASAHEB
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
ASHTI
|
MH-18-007-047-001/232
(HATOLAN)
|
1818007000NRG23280520220185020
|
03/06/2022
|
GANGADHAR
|
1818007WL006605
|
GANGADHAR
|
00089
|
CBIN0282089
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
GANGADHAR
|
(000000)
|
|
7
|
ASHTI
|
MH-18-007-047-001/232
(HATOLAN)
|
1818007000NRG23280520220185021
|
03/06/2022
|
TUSHAR HANUMANT JADHAV
|
1818007WL006605
|
TUSHAR HANUMANT JADHAV
|
00089
|
CBIN0282089
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
TUSHARHANUMANTJADHAV
|
(000000)
|
|
8
|
ASHTI
|
MH-18-007-047-001/243
(HATOLAN)
|
1818007000NRG23280520220184981
|
03/06/2022
|
USHA PARMESHWR SHINDE
|
1818007WL006604
|
USHA PARMESHWR SHINDE
|
00089
|
CBIN0282089
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
USHAPARMESHWRSHINDE
|
(000000)
|
|
9
|
ASHTI
|
MH-18-007-047-001/268
(HATOLAN)
|
1818007000NRG23280520220184983
|
03/06/2022
|
SUNITA EKNATH MISAL
|
1818007WL006604
|
SUNITA EKNATH MISAL
|
00089
|
CBIN0282089
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
SUNITAEKNATHMISAL
|
(000000)
|
|
10
|
ASHTI
|
MH-18-007-047-001/31
(HATOLAN)
|
1818007000NRG23280520220185024
|
03/06/2022
|
Pandurang
|
1818007WL006605
|
Pandurang
|
00089
|
CBIN0282089
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
Pandurang
|
(000000)
|
|
11
|
ASHTI
|
MH-18-007-047-001/314
(HATOLAN)
|
1818007000NRG23280520220185026
|
03/06/2022
|
INDUBAI VITTHAL MISAL
|
1818007WL006605
|
INDUBAI VITTHAL MISAL
|
00089
|
CBIN0282089
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
INDUBAIVITTHALMISAL
|
(000000)
|
|
12
|
ASHTI
|
MH-18-007-047-001/315
(HATOLAN)
|
1818007000NRG23280520220184988
|
03/06/2022
|
RAKHAMABAI VITTHAL SHINDE
|
1818007WL006604
|
RAKHAMABAI VITTHAL SHINDE
|
00089
|
CBIN0282089
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
RAKHAMABAIVITTHALSHINDE
|
(000000)
|
|
13
|
ASHTI
|
MH-18-007-047-001/315
(HATOLAN)
|
1818007000NRG23280520220184987
|
03/06/2022
|
SHINDE VITTHAL BABURAO
|
1818007WL006604
|
SHINDE VITTHAL BABURAO
|
00089
|
CBIN0282089
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
SHINDEVITTHALBABURAO
|
(000000)
|
|
14
|
ASHTI
|
MH-18-007-047-001/321
(HATOLAN)
|
1818007000NRG23280520220184991
|
03/06/2022
|
KALOKHE BABAN NATHA
|
1818007WL006604
|
KALOKHE BABAN NATHA
|
00089
|
CBIN0282089
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
KALOKHEBABANNATHA
|
(000000)
|
|
15
|
ASHTI
|
MH-18-007-047-001/321
(HATOLAN)
|
1818007000NRG23280520220184992
|
03/06/2022
|
KALOKHE SUNITA BABAN
|
1818007WL006604
|
KALOKHE SUNITA BABAN
|
00089
|
CBIN0282089
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
KALOKHESUNITABABAN
|
(000000)
|
|
16
|
ASHTI
|
MH-18-007-047-001/330
(HATOLAN)
|
1818007000NRG23280520220185027
|
03/06/2022
|
DIPAK UTTAMRAO MUTKULE
|
1818007WL006605
|
DIPAK UTTAMRAO MUTKULE
|
00089
|
CBIN0282089
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
DIPAKUTTAMRAOMUTKULE
|
(000000)
|
|
17
|
ASHTI
|
MH-18-007-047-001/336
(HATOLAN)
|
1818007000NRG23280520220185028
|
03/06/2022
|
BHAUSAHEB GOPINATH KORADE
|
1818007WL006605
|
BHAUSAHEB GOPINATH KORADE
|
00089
|
CBIN0282089
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
BHAUSAHEBGOPINATHKORADE
|
(000000)
|
|
18
|
ASHTI
|
MH-18-007-047-001/336
(HATOLAN)
|
1818007000NRG23280520220185029
|
03/06/2022
|
MANISHA BHAUSAHEB KORADE
|
1818007WL006605
|
MANISHA BHAUSAHEB KORADE
|
00089
|
CBIN0282089
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
MANISHABHAUSAHEBKORADE
|
(000000)
|
|
19
|
ASHTI
|
MH-18-007-047-001/379
(HATOLAN)
|
1818007000NRG23280520220184995
|
03/06/2022
|
PRITI AMBADAS MISAL
|
1818007WL006604
|
PRITI AMBADAS MISAL
|
00089
|
CBIN0282089
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
PRITIAMBADASMISAL
|
(000000)
|
|
20
|
ASHTI
|
MH-18-007-047-001/380
(HATOLAN)
|
1818007000NRG23280520220184997
|
03/06/2022
|
ASHOK VITTHAL MISAL
|
1818007WL006604
|
ASHOK VITTHAL MISAL
|
00089
|
CBIN0282089
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
ASHOKVITTHALMISAL
|
(000000)
|
|
21
|
ASHTI
|
MH-18-007-047-001/384
(HATOLAN)
|
1818007000NRG23280520220184998
|
03/06/2022
|
Varsha Ambadas Shinde
|
1818007WL006604
|
Varsha Ambadas Shinde
|
00089
|
CBIN0282089
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
VarshaAmbadasShinde
|
(000000)
|
|
22
|
ASHTI
|
MH-18-007-047-001/388
(HATOLAN)
|
1818007000NRG23280520220185005
|
03/06/2022
|
RUSHIKESH AMBADAS MISAL
|
1818007WL006604
|
RUSHIKESH AMBADAS MISAL
|
00089
|
CBIN0282089
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
RUSHIKESHAMBADASMISAL
|
(000000)
|
|
23
|
ASHTI
|
MH-18-007-047-001/389
(HATOLAN)
|
1818007000NRG23280520220185006
|
03/06/2022
|
YASIN DASTAGIR SAYYAD
|
1818007WL006604
|
YASIN DASTAGIR SAYYAD
|
00089
|
CBIN0282089
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
YASINDASTAGIRSAYYAD
|
(000000)
|
|
24
|
ASHTI
|
MH-18-007-047-001/43
(HATOLAN)
|
1818007000NRG23280520220185007
|
03/06/2022
|
NANDA SANJAY MISAL
|
1818007WL006604
|
NANDA SANJAY MISAL
|
00089
|
CBIN0282089
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
NANDASANJAYMISAL
|
(000000)
|
|
25
|
ASHTI
|
MH-18-007-047-001/56
(HATOLAN)
|
1818007000NRG23280520220185010
|
03/06/2022
|
RUPALI SATISH SHINDE
|
1818007WL006604
|
RUPALI SATISH SHINDE
|
00089
|
CBIN0282089
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
RUPALISATISHSHINDE
|
(000000)
|
|
26
|
ASHTI
|
MH-18-007-047-001/57
(HATOLAN)
|
1818007000NRG23280520220185034
|
03/06/2022
|
TARA
|
1818007WL006605
|
TARA
|
00089
|
CBIN0282089
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
TARA
|
(000000)
|
|
27
|
ASHTI
|
MH-18-007-047-001/65
(HATOLAN)
|
1818007000NRG23280520220185016
|
03/06/2022
|
DEVIDAS
|
1818007WL006604
|
DEVIDAS
|
00089
|
CBIN0282089
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
DEVIDAS
|
(000000)
|
|
28
|
ASHTI
|
MH-18-007-047-001/65
(HATOLAN)
|
1818007000NRG23280520220185017
|
03/06/2022
|
SWATI
|
1818007WL006604
|
SWATI
|
00089
|
CBIN0282089
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
SWATI
|
(000000)
|
|
29
|
ASHTI
|
MH-18-007-047-001/98
(HATOLAN)
|
1818007000NRG23280520220185036
|
03/06/2022
|
JADHAV DNYANDEV SAKHARAM
|
1818007WL006605
|
JADHAV DNYANDEV SAKHARAM
|
00089
|
CBIN0282089
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
JADHAVDNYANDEVSAKHARAM
|
(000000)
|
|
30
|
ASHTI
|
MH-18-007-074-001/862
(MATAVALI)
|
1818007000NRG23010620220208207
|
03/06/2022
|
Amol
|
1818007WL007337
|
Amol
|
00089
|
CBIN0282089
|
1536
|
1536
|
Rejected
|
13/06/2022
|
|
|
No Such Account
|
|
|
|
31
|
ASHTI
|
MH-18-007-136-001/362
(GAHUKHEL)
|
1818007000NRG23310520220204501
|
03/06/2022
|
DADASAHEB VIKRAM SHEKADE
|
1818007WL007233
|
DADASAHEB VIKRAM SHEKADE
|
00089
|
CBIN0282089
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
DADASAHEBVIKRAMSHEKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33792
|
33792
|
|
|
|
|
|
|
|
|
32
|
ASHTI
|
MH-18-007-047-001/314
(HATOLAN)
|
1818007000NRG23280520220185025
|
03/06/2022
|
VITTHAL BABA MISAL
|
1818007WL006605
|
VITTHAL BABA MISAL
|
00089
|
CBIN0282899
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
VITTHALBABAMISAL
|
(000000)
|
|
33
|
ASHTI
|
MH-18-007-047-001/379
(HATOLAN)
|
1818007000NRG23280520220184994
|
03/06/2022
|
AMBADAS GORAKH MISAL
|
1818007WL006604
|
AMBADAS GORAKH MISAL
|
00089
|
CBIN0282899
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
AMBADASGORAKHMISAL
|
(000000)
|
|
34
|
ASHTI
|
MH-18-007-047-001/379
(HATOLAN)
|
1818007000NRG23280520220184996
|
03/06/2022
|
PRIYANKA GORAKH MISAL
|
1818007WL006604
|
PRIYANKA GORAKH MISAL
|
00089
|
CBIN0282899
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
PRIYANKAGORAKHMISAL
|
(000000)
|
|
35
|
ASHTI
|
MH-18-007-047-001/385
(HATOLAN)
|
1818007000NRG23280520220185001
|
03/06/2022
|
PARESH VIJAY KALOKHE
|
1818007WL006604
|
PARESH VIJAY KALOKHE
|
00089
|
CBIN0282899
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
PARESHVIJAYKALOKHE
|
(000000)
|
|
36
|
ASHTI
|
MH-18-007-047-001/385
(HATOLAN)
|
1818007000NRG23280520220185000
|
03/06/2022
|
REKHA VIJAY KALOKHE
|
1818007WL006604
|
REKHA VIJAY KALOKHE
|
00089
|
CBIN0282899
|
1280
|
1280
|
Rejected
|
13/06/2022
|
|
|
Account closed
|
|
|
|
37
|
ASHTI
|
MH-18-007-047-001/385
(HATOLAN)
|
1818007000NRG23280520220184999
|
03/06/2022
|
VIJAY NIVRUTI KALOKHE
|
1818007WL006604
|
VIJAY NIVRUTI KALOKHE
|
00089
|
CBIN0282899
|
1280
|
1280
|
Rejected
|
13/06/2022
|
|
|
Account closed
|
|
|
|
38
|
ASHTI
|
MH-18-007-047-001/386
(HATOLAN)
|
1818007000NRG23280520220185003
|
03/06/2022
|
JANABAI RAJENDRA KALOKHE
|
1818007WL006604
|
JANABAI RAJENDRA KALOKHE
|
00089
|
CBIN0282899
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
JANABAIRAJENDRAKALOKHE
|
(000000)
|
|
39
|
ASHTI
|
MH-18-007-047-001/386
(HATOLAN)
|
1818007000NRG23280520220185002
|
03/06/2022
|
RAJENDRA NIVRUTI KALOKHE
|
1818007WL006604
|
RAJENDRA NIVRUTI KALOKHE
|
00089
|
CBIN0282899
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
RAJENDRANIVRUTIKALOKHE
|
(000000)
|
|
40
|
ASHTI
|
MH-18-007-047-001/387
(HATOLAN)
|
1818007000NRG23280520220185004
|
03/06/2022
|
SANTOSH RAGHUNATH MISAL
|
1818007WL006604
|
SANTOSH RAGHUNATH MISAL
|
00089
|
CBIN0282899
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
SANTOSHRAGHUNATHMISAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
41
|
ASHTI
|
MH-18-007-030-001/848
(DEVLALI)
|
1818007000NRG23020620220213376
|
03/06/2022
|
BALU TUKARAM JAGDALE
|
1818007WL007624
|
BALU TUKARAM JAGDALE
|
00415
|
SBIN0000448
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
BALUTUKARAMJAGDALE
|
(000000)
|
|
42
|
ASHTI
|
MH-18-007-030-001/848
(DEVLALI)
|
1818007000NRG23020620220213377
|
03/06/2022
|
RANI BALU JAGDALE
|
1818007WL007624
|
RANI BALU JAGDALE
|
00415
|
SBIN0000448
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
RANIBALUJAGDALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
43
|
ASHTI
|
MH-18-007-075-001/1011
()
|
1818007000NRG23010620220208238
|
03/06/2022
|
ANIL BALU BANGAR
|
1818007WL007338
|
ANIL BALU BANGAR
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241326620
|
|
ANILBALUBANGAR
|
(000000)
|
|
44
|
ASHTI
|
MH-18-007-075-001/1011
()
|
1818007000NRG23010620220208239
|
03/06/2022
|
ANIL BALU BANGAR
|
1818007WL007338
|
ANIL BALU BANGAR
|
00415
|
SBIN0000537
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ANILBALUBANGAR
|
(000000)
|
|
45
|
ASHTI
|
MH-18-007-075-001/851
()
|
1818007000NRG23310520220203399
|
03/06/2022
|
RAHDA DHANANJAY SONAWANE
|
1818007WL007203
|
RAHDA DHANANJAY SONAWANE
|
00415
|
SBIN0000537
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
RAHDADHANANJAYSONAWANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
46
|
ASHTI
|
MH-18-007-017-001/139
(BRAHMGAON)
|
1818007000NRG23310520220204945
|
03/06/2022
|
DATTARAY JAGATAP
|
1818007WL007248
|
DATTARAY JAGATAP
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
DATTARAYJAGATAP
|
(000000)
|
|
47
|
ASHTI
|
MH-18-007-017-001/2024
(BRAHMGAON)
|
1818007000NRG23310520220204946
|
03/06/2022
|
BALU JAMDADE
|
1818007WL007248
|
BALU JAMDADE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
BALUJAMDADE
|
(000000)
|
|
48
|
ASHTI
|
MH-18-007-017-001/7182310209
(BRAHMGAON)
|
1818007000NRG23310520220204950
|
03/06/2022
|
NAVNATH JAGATAP
|
1818007WL007248
|
NAVNATH JAGATAP
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
NAVNATHJAGATAP
|
(000000)
|
|
49
|
ASHTI
|
MH-18-007-017-001/7182310210
(BRAHMGAON)
|
1818007000NRG23310520220204951
|
03/06/2022
|
RUTUJA JAMDADE
|
1818007WL007248
|
RUTUJA JAMDADE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
RUTUJAJAMDADE
|
(000000)
|
|
50
|
ASHTI
|
MH-18-007-017-001/7182310211
(BRAHMGAON)
|
1818007000NRG23310520220204953
|
03/06/2022
|
SACHIN JAMDADE
|
1818007WL007248
|
SACHIN JAMDADE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SACHINJAMDADE
|
(000000)
|
|
51
|
ASHTI
|
MH-18-007-017-001/7182310211
(BRAHMGAON)
|
1818007000NRG23310520220204952
|
03/06/2022
|
SANDIP JAMDADE
|
1818007WL007248
|
SANDIP JAMDADE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SANDIPJAMDADE
|
(000000)
|
|
52
|
ASHTI
|
MH-18-007-017-001/7182310212
(BRAHMGAON)
|
1818007000NRG23310520220204954
|
03/06/2022
|
PRAVIN JAMDADE
|
1818007WL007248
|
PRAVIN JAMDADE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
PRAVINJAMDADE
|
(000000)
|
|
53
|
ASHTI
|
MH-18-007-017-001/7182310213
(BRAHMGAON)
|
1818007000NRG23310520220204955
|
03/06/2022
|
SAVITA JAGATAP
|
1818007WL007248
|
SAVITA JAGATAP
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SAVITAJAGATAP
|
(000000)
|
|
54
|
ASHTI
|
MH-18-007-017-001/7182310214
(BRAHMGAON)
|
1818007000NRG23310520220204956
|
03/06/2022
|
SUPRIYA KALE
|
1818007WL007248
|
SUPRIYA KALE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SUPRIYAKALE
|
(000000)
|
|
55
|
ASHTI
|
MH-18-007-017-001/7182310216
(BRAHMGAON)
|
1818007000NRG23310520220204957
|
03/06/2022
|
HARIBHAU AJBE
|
1818007WL007248
|
HARIBHAU AJBE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
HARIBHAUAJBE
|
(000000)
|
|
56
|
ASHTI
|
MH-18-007-023-001/321
(DAITHAN - WAKI)
|
1818007000NRG23280520220184793
|
03/06/2022
|
SHEIKH MUBARAK MADARBHAI
|
1818007WL006601
|
SHEIKH MUBARAK MADARBHAI
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SHEIKHMUBARAKMADARBHAI
|
(000000)
|
|
57
|
ASHTI
|
MH-18-007-023-001/525
(DAITHAN - WAKI)
|
1818007000NRG23280520220184851
|
03/06/2022
|
SUNITA YUVRAJ SOLE
|
1818007WL006601
|
SUNITA YUVRAJ SOLE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SUNITAYUVRAJSOLE
|
(000000)
|
|
58
|
ASHTI
|
MH-18-007-074-001/58
(MATAVALI)
|
1818007000NRG23310520220203385
|
03/06/2022
|
BIBISHAN KANTILAL BANGAR
|
1818007WL007203
|
BIBISHAN KANTILAL BANGAR
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
BIBISHANKANTILALBANGAR
|
(000000)
|
|
59
|
ASHTI
|
MH-18-007-075-001/1010
()
|
1818007000NRG23010620220208236
|
03/06/2022
|
SUNIL BALASAHEB BANGAR
|
1818007WL007338
|
SUNIL BALASAHEB BANGAR
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SUNILBALASAHEBBANGAR
|
(000000)
|
|
60
|
ASHTI
|
MH-18-007-075-001/1010
()
|
1818007000NRG23010620220208237
|
03/06/2022
|
SUNIL BALASAHEB BANGAR
|
1818007WL007338
|
SUNIL BALASAHEB BANGAR
|
00415
|
SBIN0002483
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241326620
|
|
SUNILBALASAHEBBANGAR
|
(000000)
|
|
61
|
ASHTI
|
MH-18-007-075-001/861
()
|
1818007000NRG23010620220208228
|
03/06/2022
|
KESHAV RAMDAS BANGAR
|
1818007WL007337
|
KESHAV RAMDAS BANGAR
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
KESHAVRAMDASBANGAR
|
(000000)
|
|
62
|
ASHTI
|
MH-18-007-114-001/120
(SOLEWADI)
|
1818007000NRG23300520220200492
|
03/06/2022
|
SANDIP MANE
|
1818007WL007104
|
SANDIP MANE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SANDIPMANE
|
(000000)
|
|
63
|
ASHTI
|
MH-18-007-114-001/120
(SOLEWADI)
|
1818007000NRG23300520220200494
|
03/06/2022
|
SANDIP MANE
|
1818007WL007104
|
SANDIP MANE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SANDIPMANE
|
(000000)
|
|
64
|
ASHTI
|
MH-18-007-114-001/129
(SOLEWADI)
|
1818007000NRG23290520220196072
|
03/06/2022
|
Gorakh Kesu Zagade
|
1818007WL006934
|
Gorakh Kesu Zagade
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
GorakhKesuZagade
|
(000000)
|
|
65
|
ASHTI
|
MH-18-007-114-001/129
(SOLEWADI)
|
1818007000NRG23290520220196084
|
03/06/2022
|
Gorakh Kesu Zagade
|
1818007WL006934
|
Gorakh Kesu Zagade
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
GorakhKesuZagade
|
(000000)
|
|
66
|
ASHTI
|
MH-18-007-114-001/129
(SOLEWADI)
|
1818007000NRG23290520220196085
|
03/06/2022
|
Latabai Gorakh Zagade
|
1818007WL006934
|
Latabai Gorakh Zagade
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
LatabaiGorakhZagade
|
(000000)
|
|
67
|
ASHTI
|
MH-18-007-114-001/129
(SOLEWADI)
|
1818007000NRG23290520220196073
|
03/06/2022
|
Latabai Gorakh Zagade
|
1818007WL006934
|
Latabai Gorakh Zagade
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
LatabaiGorakhZagade
|
(000000)
|
|
68
|
ASHTI
|
MH-18-007-114-001/129
(SOLEWADI)
|
1818007000NRG23290520220196074
|
03/06/2022
|
Prakash Gorakh Zagade
|
1818007WL006934
|
Prakash Gorakh Zagade
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
PrakashGorakhZagade
|
(000000)
|
|
69
|
ASHTI
|
MH-18-007-114-001/129
(SOLEWADI)
|
1818007000NRG23290520220196086
|
03/06/2022
|
Prakash Gorakh Zagade
|
1818007WL006934
|
Prakash Gorakh Zagade
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
PrakashGorakhZagade
|
(000000)
|
|
70
|
ASHTI
|
MH-18-007-114-001/129
(SOLEWADI)
|
1818007000NRG23290520220196087
|
03/06/2022
|
Tushar Gorakh Zagade
|
1818007WL006934
|
Tushar Gorakh Zagade
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
TusharGorakhZagade
|
(000000)
|
|
71
|
ASHTI
|
MH-18-007-114-001/129
(SOLEWADI)
|
1818007000NRG23290520220196075
|
03/06/2022
|
Tushar Gorakh Zagade
|
1818007WL006934
|
Tushar Gorakh Zagade
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
TusharGorakhZagade
|
(000000)
|
|
72
|
ASHTI
|
MH-18-007-114-001/130
(SOLEWADI)
|
1818007000NRG23290520220196088
|
03/06/2022
|
suvarana
|
1818007WL006934
|
suvarana
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
suvarana
|
(000000)
|
|
73
|
ASHTI
|
MH-18-007-114-001/130
(SOLEWADI)
|
1818007000NRG23290520220196091
|
03/06/2022
|
suvarana
|
1818007WL006934
|
suvarana
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
suvarana
|
(000000)
|
|
74
|
ASHTI
|
MH-18-007-114-001/132
(SOLEWADI)
|
1818007000NRG23290520220196092
|
03/06/2022
|
Ambadas Mahadev Zagade
|
1818007WL006934
|
Ambadas Mahadev Zagade
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
AmbadasMahadevZagade
|
(000000)
|
|
75
|
ASHTI
|
MH-18-007-114-001/132
(SOLEWADI)
|
1818007000NRG23290520220196095
|
03/06/2022
|
Ambadas Mahadev Zagade
|
1818007WL006934
|
Ambadas Mahadev Zagade
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
AmbadasMahadevZagade
|
(000000)
|
|
76
|
ASHTI
|
MH-18-007-114-001/133
(SOLEWADI)
|
1818007000NRG23290520220196096
|
03/06/2022
|
Eshwar Arjun Zagade
|
1818007WL006934
|
Eshwar Arjun Zagade
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
EshwarArjunZagade
|
(000000)
|
|
77
|
ASHTI
|
MH-18-007-114-001/133
(SOLEWADI)
|
1818007000NRG23290520220196099
|
03/06/2022
|
Eshwar Arjun Zagade
|
1818007WL006934
|
Eshwar Arjun Zagade
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
EshwarArjunZagade
|
(000000)
|
|
78
|
ASHTI
|
MH-18-007-114-001/134
(SOLEWADI)
|
1818007000NRG23290520220196101
|
03/06/2022
|
hanuman
|
1818007WL006934
|
hanuman
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
hanuman
|
(000000)
|
|
79
|
ASHTI
|
MH-18-007-114-001/134
(SOLEWADI)
|
1818007000NRG23290520220196110
|
03/06/2022
|
hanuman
|
1818007WL006934
|
hanuman
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
hanuman
|
(000000)
|
|
80
|
ASHTI
|
MH-18-007-114-001/134
(SOLEWADI)
|
1818007000NRG23290520220196111
|
03/06/2022
|
kirti
|
1818007WL006934
|
kirti
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
kirti
|
(000000)
|
|
81
|
ASHTI
|
MH-18-007-114-001/134
(SOLEWADI)
|
1818007000NRG23290520220196102
|
03/06/2022
|
kirti
|
1818007WL006934
|
kirti
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
kirti
|
(000000)
|
|
82
|
ASHTI
|
MH-18-007-114-001/135
(SOLEWADI)
|
1818007000NRG23290520220196113
|
03/06/2022
|
savita
|
1818007WL006934
|
savita
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
savita
|
(000000)
|
|
83
|
ASHTI
|
MH-18-007-114-001/135
(SOLEWADI)
|
1818007000NRG23290520220196119
|
03/06/2022
|
savita
|
1818007WL006934
|
savita
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
savita
|
(000000)
|
|
84
|
ASHTI
|
MH-18-007-114-001/135
(SOLEWADI)
|
1818007000NRG23290520220196118
|
03/06/2022
|
sopan
|
1818007WL006934
|
sopan
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
sopan
|
(000000)
|
|
85
|
ASHTI
|
MH-18-007-114-001/135
(SOLEWADI)
|
1818007000NRG23290520220196112
|
03/06/2022
|
sopan
|
1818007WL006934
|
sopan
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
sopan
|
(000000)
|
|
86
|
ASHTI
|
MH-18-007-114-001/137
(SOLEWADI)
|
1818007000NRG23290520220196127
|
03/06/2022
|
priyanka
|
1818007WL006934
|
priyanka
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
priyanka
|
(000000)
|
|
87
|
ASHTI
|
MH-18-007-114-001/145
(SOLEWADI)
|
1818007000NRG23300520220200120
|
03/06/2022
|
RAMKRUSHAN ZAGADE
|
1818007WL007098
|
RAMKRUSHAN ZAGADE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
RAMKRUSHANZAGADE
|
(000000)
|
|
88
|
ASHTI
|
MH-18-007-114-001/145
(SOLEWADI)
|
1818007000NRG23300520220200118
|
03/06/2022
|
RAMKRUSHAN ZAGADE
|
1818007WL007098
|
RAMKRUSHAN ZAGADE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
RAMKRUSHANZAGADE
|
(000000)
|
|
89
|
ASHTI
|
MH-18-007-114-001/145
(SOLEWADI)
|
1818007000NRG23300520220200119
|
03/06/2022
|
SHADEV ZAGADE
|
1818007WL007098
|
SHADEV ZAGADE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SHADEVZAGADE
|
(000000)
|
|
90
|
ASHTI
|
MH-18-007-114-001/145
(SOLEWADI)
|
1818007000NRG23300520220200117
|
03/06/2022
|
SHADEV ZAGADE
|
1818007WL007098
|
SHADEV ZAGADE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SHADEVZAGADE
|
(000000)
|
|
91
|
ASHTI
|
MH-18-007-114-001/146
(SOLEWADI)
|
1818007000NRG23300520220200121
|
03/06/2022
|
ASHARAM ZAGADE
|
1818007WL007098
|
ASHARAM ZAGADE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ASHARAMZAGADE
|
(000000)
|
|
92
|
ASHTI
|
MH-18-007-114-001/146
(SOLEWADI)
|
1818007000NRG23300520220200122
|
03/06/2022
|
ASHARAM ZAGADE
|
1818007WL007098
|
ASHARAM ZAGADE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ASHARAMZAGADE
|
(000000)
|
|
93
|
ASHTI
|
MH-18-007-114-001/154
(SOLEWADI)
|
1818007000NRG23290520220196140
|
03/06/2022
|
manoj
|
1818007WL006934
|
manoj
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
manoj
|
(000000)
|
|
94
|
ASHTI
|
MH-18-007-114-001/155
(SOLEWADI)
|
1818007000NRG23290520220196143
|
03/06/2022
|
akshay balu
|
1818007WL006934
|
akshay balu
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
akshaybalu
|
(000000)
|
|
95
|
ASHTI
|
MH-18-007-114-001/155
(SOLEWADI)
|
1818007000NRG23290520220196141
|
03/06/2022
|
balu malhari zagade
|
1818007WL006934
|
balu malhari zagade
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
balumalharizagade
|
(000000)
|
|
96
|
ASHTI
|
MH-18-007-114-001/163
(SOLEWADI)
|
1818007000NRG23290520220195832
|
03/06/2022
|
SAINATH
|
1818007WL006933
|
SAINATH
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SAINATH
|
(000000)
|
|
97
|
ASHTI
|
MH-18-007-114-001/165
(SOLEWADI)
|
1818007000NRG23290520220196176
|
03/06/2022
|
PRAVIN SUNIL ZAGADE
|
1818007WL006934
|
PRAVIN SUNIL ZAGADE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
PRAVINSUNILZAGADE
|
(000000)
|
|
98
|
ASHTI
|
MH-18-007-114-001/165
(SOLEWADI)
|
1818007000NRG23290520220196178
|
03/06/2022
|
PRAVIN SUNIL ZAGADE
|
1818007WL006934
|
PRAVIN SUNIL ZAGADE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
PRAVINSUNILZAGADE
|
(000000)
|
|
99
|
ASHTI
|
MH-18-007-114-001/165
(SOLEWADI)
|
1818007000NRG23290520220196175
|
03/06/2022
|
SUNIL GORAKH ZAGADE
|
1818007WL006934
|
SUNIL GORAKH ZAGADE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SUNILGORAKHZAGADE
|
(000000)
|
|
100
|
ASHTI
|
MH-18-007-114-001/165
(SOLEWADI)
|
1818007000NRG23290520220196177
|
03/06/2022
|
SUNIL GORAKH ZAGADE
|
1818007WL006934
|
SUNIL GORAKH ZAGADE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SUNILGORAKHZAGADE
|
(000000)
|
|
101
|
ASHTI
|
MH-18-007-114-001/166
(SOLEWADI)
|
1818007000NRG23290520220196180
|
03/06/2022
|
ASHOK SOMINATH SOLE
|
1818007WL006934
|
ASHOK SOMINATH SOLE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ASHOKSOMINATHSOLE
|
(000000)
|
|
102
|
ASHTI
|
MH-18-007-114-001/166
(SOLEWADI)
|
1818007000NRG23290520220196182
|
03/06/2022
|
ASHOK SOMINATH SOLE
|
1818007WL006934
|
ASHOK SOMINATH SOLE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ASHOKSOMINATHSOLE
|
(000000)
|
|
103
|
ASHTI
|
MH-18-007-114-001/166
(SOLEWADI)
|
1818007000NRG23290520220195833
|
03/06/2022
|
SHANTINATH SOMINATH SOLE
|
1818007WL006933
|
SHANTINATH SOMINATH SOLE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SHANTINATHSOMINATHSOLE
|
(000000)
|
|
104
|
ASHTI
|
MH-18-007-114-001/166
(SOLEWADI)
|
1818007000NRG23290520220195834
|
03/06/2022
|
SHANTINATH SOMINATH SOLE
|
1818007WL006933
|
SHANTINATH SOMINATH SOLE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SHANTINATHSOMINATHSOLE
|
(000000)
|
|
105
|
ASHTI
|
MH-18-007-114-001/168
(SOLEWADI)
|
1818007000NRG23290520220195841
|
03/06/2022
|
PUSHAPA
|
1818007WL006933
|
PUSHAPA
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
PUSHAPA
|
(000000)
|
|
106
|
ASHTI
|
MH-18-007-114-001/168
(SOLEWADI)
|
1818007000NRG23290520220195839
|
03/06/2022
|
SANDIP
|
1818007WL006933
|
SANDIP
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SANDIP
|
(000000)
|
|
107
|
ASHTI
|
MH-18-007-114-001/182
(SOLEWADI)
|
1818007000NRG23290520220196185
|
03/06/2022
|
BHUSHAN
|
1818007WL006934
|
BHUSHAN
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
BHUSHAN
|
(000000)
|
|
108
|
ASHTI
|
MH-18-007-114-001/182
(SOLEWADI)
|
1818007000NRG23290520220196186
|
03/06/2022
|
BHUSHAN
|
1818007WL006934
|
BHUSHAN
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
BHUSHAN
|
(000000)
|
|
109
|
ASHTI
|
MH-18-007-114-001/185
(SOLEWADI)
|
1818007000NRG23290520220195867
|
03/06/2022
|
rekha subhas mane
|
1818007WL006933
|
rekha subhas mane
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
rekhasubhasmane
|
(000000)
|
|
110
|
ASHTI
|
MH-18-007-114-001/185
(SOLEWADI)
|
1818007000NRG23290520220195870
|
03/06/2022
|
rekha subhas mane
|
1818007WL006933
|
rekha subhas mane
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
rekhasubhasmane
|
(000000)
|
|
111
|
ASHTI
|
MH-18-007-114-001/188
(SOLEWADI)
|
1818007000NRG23290520220195896
|
03/06/2022
|
popat sahebrao sole
|
1818007WL006933
|
popat sahebrao sole
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
popatsahebraosole
|
(000000)
|
|
112
|
ASHTI
|
MH-18-007-114-001/19
(SOLEWADI)
|
1818007000NRG23300520220200500
|
03/06/2022
|
SUDAMATI WALEKAR
|
1818007WL007104
|
SUDAMATI WALEKAR
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SUDAMATIWALEKAR
|
(000000)
|
|
113
|
ASHTI
|
MH-18-007-114-001/19
(SOLEWADI)
|
1818007000NRG23300520220200501
|
03/06/2022
|
SUDAMATI WALEKAR
|
1818007WL007104
|
SUDAMATI WALEKAR
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SUDAMATIWALEKAR
|
(000000)
|
|
114
|
ASHTI
|
MH-18-007-114-001/194
(SOLEWADI)
|
1818007000NRG23290520220196188
|
03/06/2022
|
anil sambhaji zagade
|
1818007WL006934
|
anil sambhaji zagade
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
anilsambhajizagade
|
(000000)
|
|
115
|
ASHTI
|
MH-18-007-114-001/194
(SOLEWADI)
|
1818007000NRG23290520220196191
|
03/06/2022
|
anil sambhaji zagade
|
1818007WL006934
|
anil sambhaji zagade
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
anilsambhajizagade
|
(000000)
|
|
116
|
ASHTI
|
MH-18-007-114-001/194
(SOLEWADI)
|
1818007000NRG23290520220196190
|
03/06/2022
|
sambhaji bhanudas zagade
|
1818007WL006934
|
sambhaji bhanudas zagade
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
sambhajibhanudaszagade
|
(000000)
|
|
117
|
ASHTI
|
MH-18-007-114-001/194
(SOLEWADI)
|
1818007000NRG23290520220196187
|
03/06/2022
|
sambhaji bhanudas zagade
|
1818007WL006934
|
sambhaji bhanudas zagade
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
sambhajibhanudaszagade
|
(000000)
|
|
118
|
ASHTI
|
MH-18-007-114-001/195
(SOLEWADI)
|
1818007000NRG23290520220196204
|
03/06/2022
|
shenhal raju zagade
|
1818007WL006934
|
shenhal raju zagade
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
shenhalrajuzagade
|
(000000)
|
|
119
|
ASHTI
|
MH-18-007-114-001/195
(SOLEWADI)
|
1818007000NRG23290520220196206
|
03/06/2022
|
shenhal raju zagade
|
1818007WL006934
|
shenhal raju zagade
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
shenhalrajuzagade
|
(000000)
|
|
120
|
ASHTI
|
MH-18-007-114-001/205
(SOLEWADI)
|
1818007000NRG23290520220196218
|
03/06/2022
|
nitin
|
1818007WL006934
|
nitin
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
nitin
|
(000000)
|
|
121
|
ASHTI
|
MH-18-007-114-001/205
(SOLEWADI)
|
1818007000NRG23290520220196220
|
03/06/2022
|
nitin
|
1818007WL006934
|
nitin
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
nitin
|
(000000)
|
|
122
|
ASHTI
|
MH-18-007-114-001/206
(SOLEWADI)
|
1818007000NRG23290520220196225
|
03/06/2022
|
ankush anna mhaskr
|
1818007WL006934
|
ankush anna mhaskr
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ankushannamhaskr
|
(000000)
|
|
123
|
ASHTI
|
MH-18-007-114-001/206
(SOLEWADI)
|
1818007000NRG23290520220196226
|
03/06/2022
|
ankush anna mhaskr
|
1818007WL006934
|
ankush anna mhaskr
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ankushannamhaskr
|
(000000)
|
|
124
|
ASHTI
|
MH-18-007-114-001/207
(SOLEWADI)
|
1818007000NRG23290520220196238
|
03/06/2022
|
sital
|
1818007WL006934
|
sital
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
sital
|
(000000)
|
|
125
|
ASHTI
|
MH-18-007-114-001/209
(SOLEWADI)
|
1818007000NRG23290520220196247
|
03/06/2022
|
ramdas kisan bhogade
|
1818007WL006934
|
ramdas kisan bhogade
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ramdaskisanbhogade
|
(000000)
|
|
126
|
ASHTI
|
MH-18-007-114-001/211
(SOLEWADI)
|
1818007000NRG23290520220196256
|
03/06/2022
|
suraj
|
1818007WL006934
|
suraj
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
suraj
|
(000000)
|
|
127
|
ASHTI
|
MH-18-007-114-001/221
(SOLEWADI)
|
1818007000NRG23300520220200502
|
03/06/2022
|
KABIR WALEKAR
|
1818007WL007104
|
KABIR WALEKAR
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
KABIRWALEKAR
|
(000000)
|
|
128
|
ASHTI
|
MH-18-007-114-001/221
(SOLEWADI)
|
1818007000NRG23300520220200504
|
03/06/2022
|
KABIR WALEKAR
|
1818007WL007104
|
KABIR WALEKAR
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
KABIRWALEKAR
|
(000000)
|
|
129
|
ASHTI
|
MH-18-007-114-001/221
(SOLEWADI)
|
1818007000NRG23300520220200505
|
03/06/2022
|
LAXMAN WALEKAR
|
1818007WL007104
|
LAXMAN WALEKAR
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
LAXMANWALEKAR
|
(000000)
|
|
130
|
ASHTI
|
MH-18-007-114-001/221
(SOLEWADI)
|
1818007000NRG23300520220200503
|
03/06/2022
|
LAXMAN WALEKAR
|
1818007WL007104
|
LAXMAN WALEKAR
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
LAXMANWALEKAR
|
(000000)
|
|
131
|
ASHTI
|
MH-18-007-114-001/231
(SOLEWADI)
|
1818007000NRG23290520220196263
|
03/06/2022
|
vilas jaysing bhogade
|
1818007WL006934
|
vilas jaysing bhogade
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
vilasjaysingbhogade
|
(000000)
|
|
132
|
ASHTI
|
MH-18-007-114-001/231
(SOLEWADI)
|
1818007000NRG23290520220196269
|
03/06/2022
|
vilas jaysing bhogade
|
1818007WL006934
|
vilas jaysing bhogade
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
vilasjaysingbhogade
|
(000000)
|
|
133
|
ASHTI
|
MH-18-007-114-001/236
(SOLEWADI)
|
1818007000NRG23290520220195939
|
03/06/2022
|
abisek kakasaheb sole
|
1818007WL006933
|
abisek kakasaheb sole
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
abisekkakasahebsole
|
(000000)
|
|
134
|
ASHTI
|
MH-18-007-114-001/236
(SOLEWADI)
|
1818007000NRG23290520220195938
|
03/06/2022
|
anjali kakasaheb sole
|
1818007WL006933
|
anjali kakasaheb sole
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
anjalikakasahebsole
|
(000000)
|
|
135
|
ASHTI
|
MH-18-007-114-001/236
(SOLEWADI)
|
1818007000NRG23290520220195937
|
03/06/2022
|
kakasaheb dattatray sole
|
1818007WL006933
|
kakasaheb dattatray sole
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
kakasahebdattatraysole
|
(000000)
|
|
136
|
ASHTI
|
MH-18-007-114-001/236
(SOLEWADI)
|
1818007000NRG23290520220195940
|
03/06/2022
|
omkar kakasaheb sole
|
1818007WL006933
|
omkar kakasaheb sole
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
omkarkakasahebsole
|
(000000)
|
|
137
|
ASHTI
|
MH-18-007-114-001/241
(SOLEWADI)
|
1818007000NRG23290520220195956
|
03/06/2022
|
ashabai Sunil Navasare
|
1818007WL006933
|
ashabai Sunil Navasare
|
00415
|
SBIN0002483
|
1536
|
1536
|
Rejected
|
13/06/2022
|
|
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
138
|
ASHTI
|
MH-18-007-114-001/241
(SOLEWADI)
|
1818007000NRG23290520220196278
|
03/06/2022
|
ramhari Sunil Navasare
|
1818007WL006934
|
ramhari Sunil Navasare
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ramhariSunilNavasare
|
(000000)
|
|
139
|
ASHTI
|
MH-18-007-114-001/241
(SOLEWADI)
|
1818007000NRG23290520220196280
|
03/06/2022
|
ramhari Sunil Navasare
|
1818007WL006934
|
ramhari Sunil Navasare
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ramhariSunilNavasare
|
(000000)
|
|
140
|
ASHTI
|
MH-18-007-114-001/243
(SOLEWADI)
|
1818007000NRG23290520220196282
|
03/06/2022
|
NITIN RAJU ZAGADE
|
1818007WL006934
|
NITIN RAJU ZAGADE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
NITINRAJUZAGADE
|
(000000)
|
|
141
|
ASHTI
|
MH-18-007-114-001/243
(SOLEWADI)
|
1818007000NRG23290520220196283
|
03/06/2022
|
NITIN RAJU ZAGADE
|
1818007WL006934
|
NITIN RAJU ZAGADE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
NITINRAJUZAGADE
|
(000000)
|
|
142
|
ASHTI
|
MH-18-007-114-001/248
(SOLEWADI)
|
1818007000NRG23290520220196285
|
03/06/2022
|
Ganesh Balu Zagade
|
1818007WL006934
|
Ganesh Balu Zagade
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
GaneshBaluZagade
|
(000000)
|
|
143
|
ASHTI
|
MH-18-007-114-001/248
(SOLEWADI)
|
1818007000NRG23290520220196286
|
03/06/2022
|
Ganesh Balu Zagade
|
1818007WL006934
|
Ganesh Balu Zagade
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
GaneshBaluZagade
|
(000000)
|
|
144
|
ASHTI
|
MH-18-007-114-001/250
(SOLEWADI)
|
1818007000NRG23290520220196293
|
03/06/2022
|
Pradip Ashok Zagade
|
1818007WL006934
|
Pradip Ashok Zagade
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
PradipAshokZagade
|
(000000)
|
|
145
|
ASHTI
|
MH-18-007-114-001/250
(SOLEWADI)
|
1818007000NRG23290520220196294
|
03/06/2022
|
Pradip Ashok Zagade
|
1818007WL006934
|
Pradip Ashok Zagade
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
PradipAshokZagade
|
(000000)
|
|
146
|
ASHTI
|
MH-18-007-114-001/251
(SOLEWADI)
|
1818007000NRG23290520220196299
|
03/06/2022
|
Anisha Pandurang Zagade
|
1818007WL006934
|
Anisha Pandurang Zagade
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
AnishaPandurangZagade
|
(000000)
|
|
147
|
ASHTI
|
MH-18-007-114-001/251
(SOLEWADI)
|
1818007000NRG23290520220196300
|
03/06/2022
|
Anisha Pandurang Zagade
|
1818007WL006934
|
Anisha Pandurang Zagade
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
AnishaPandurangZagade
|
(000000)
|
|
148
|
ASHTI
|
MH-18-007-114-001/252
(SOLEWADI)
|
1818007000NRG23290520220196301
|
03/06/2022
|
Sandip Ashok Zagade
|
1818007WL006934
|
Sandip Ashok Zagade
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SandipAshokZagade
|
(000000)
|
|
149
|
ASHTI
|
MH-18-007-114-001/252
(SOLEWADI)
|
1818007000NRG23290520220196302
|
03/06/2022
|
Sandip Ashok Zagade
|
1818007WL006934
|
Sandip Ashok Zagade
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SandipAshokZagade
|
(000000)
|
|
150
|
ASHTI
|
MH-18-007-114-001/254
(SOLEWADI)
|
1818007000NRG23290520220196310
|
03/06/2022
|
Sushila Ajinath Gore
|
1818007WL006934
|
Sushila Ajinath Gore
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SushilaAjinathGore
|
(000000)
|
|
151
|
ASHTI
|
MH-18-007-114-001/254
(SOLEWADI)
|
1818007000NRG23290520220196312
|
03/06/2022
|
Sushila Ajinath Gore
|
1818007WL006934
|
Sushila Ajinath Gore
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SushilaAjinathGore
|
(000000)
|
|
152
|
ASHTI
|
MH-18-007-114-001/257
(SOLEWADI)
|
1818007000NRG23290520220196331
|
03/06/2022
|
Ganesh Haribhau BHogade
|
1818007WL006934
|
Ganesh Haribhau BHogade
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
GaneshHaribhauBHogade
|
(000000)
|
|
153
|
ASHTI
|
MH-18-007-114-001/257
(SOLEWADI)
|
1818007000NRG23290520220196337
|
03/06/2022
|
Ganesh Haribhau BHogade
|
1818007WL006934
|
Ganesh Haribhau BHogade
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
GaneshHaribhauBHogade
|
(000000)
|
|
154
|
ASHTI
|
MH-18-007-114-001/258
(SOLEWADI)
|
1818007000NRG23290520220196345
|
03/06/2022
|
Indrjit Mahadev Ninbore
|
1818007WL006934
|
Indrjit Mahadev Ninbore
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
IndrjitMahadevNinbore
|
(000000)
|
|
155
|
ASHTI
|
MH-18-007-114-001/258
(SOLEWADI)
|
1818007000NRG23290520220196351
|
03/06/2022
|
Indrjit Mahadev Ninbore
|
1818007WL006934
|
Indrjit Mahadev Ninbore
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
IndrjitMahadevNinbore
|
(000000)
|
|
156
|
ASHTI
|
MH-18-007-114-001/258
(SOLEWADI)
|
1818007000NRG23290520220196344
|
03/06/2022
|
Vaijinta Mahadev Ninbore
|
1818007WL006934
|
Vaijinta Mahadev Ninbore
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
VaijintaMahadevNinbore
|
(000000)
|
|
157
|
ASHTI
|
MH-18-007-114-001/258
(SOLEWADI)
|
1818007000NRG23290520220196350
|
03/06/2022
|
Vaijinta Mahadev Ninbore
|
1818007WL006934
|
Vaijinta Mahadev Ninbore
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
VaijintaMahadevNinbore
|
(000000)
|
|
158
|
ASHTI
|
MH-18-007-114-001/258
(SOLEWADI)
|
1818007000NRG23290520220196346
|
03/06/2022
|
Vinod Mahadev Ninbore
|
1818007WL006934
|
Vinod Mahadev Ninbore
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
VinodMahadevNinbore
|
(000000)
|
|
159
|
ASHTI
|
MH-18-007-114-001/258
(SOLEWADI)
|
1818007000NRG23290520220196352
|
03/06/2022
|
Vinod Mahadev Ninbore
|
1818007WL006934
|
Vinod Mahadev Ninbore
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
VinodMahadevNinbore
|
(000000)
|
|
160
|
ASHTI
|
MH-18-007-114-001/29
(SOLEWADI)
|
1818007000NRG23290520220195957
|
03/06/2022
|
DILIP SHAHEBRAO SOLE
|
1818007WL006933
|
DILIP SHAHEBRAO SOLE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
DILIPSHAHEBRAOSOLE
|
(000000)
|
|
161
|
ASHTI
|
MH-18-007-114-001/33
(SOLEWADI)
|
1818007000NRG23290520220195980
|
03/06/2022
|
RAJU
|
1818007WL006933
|
RAJU
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
RAJU
|
(000000)
|
|
162
|
ASHTI
|
MH-18-007-114-001/41
(SOLEWADI)
|
1818007000NRG23300520220200517
|
03/06/2022
|
ANITA WALEKAR
|
1818007WL007104
|
ANITA WALEKAR
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ANITAWALEKAR
|
(000000)
|
|
163
|
ASHTI
|
MH-18-007-114-001/41
(SOLEWADI)
|
1818007000NRG23300520220200519
|
03/06/2022
|
ANITA WALEKAR
|
1818007WL007104
|
ANITA WALEKAR
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ANITAWALEKAR
|
(000000)
|
|
164
|
ASHTI
|
MH-18-007-114-001/70
(SOLEWADI)
|
1818007000NRG23290520220195997
|
03/06/2022
|
PARMESHWAR KISAN ZAGADE
|
1818007WL006933
|
PARMESHWAR KISAN ZAGADE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
PARMESHWARKISANZAGADE
|
(000000)
|
|
165
|
ASHTI
|
MH-18-007-114-001/71
(SOLEWADI)
|
1818007000NRG23290520220196001
|
03/06/2022
|
VIKRANT RAJU SOLE
|
1818007WL006933
|
VIKRANT RAJU SOLE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
VIKRANTRAJUSOLE
|
(000000)
|
|
166
|
ASHTI
|
MH-18-007-114-001/79
(SOLEWADI)
|
1818007000NRG23290520220196005
|
03/06/2022
|
BHOGADE ABHIJIT MUKUND
|
1818007WL006933
|
BHOGADE ABHIJIT MUKUND
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
BHOGADEABHIJITMUKUND
|
(000000)
|
|
167
|
ASHTI
|
MH-18-007-114-001/79
(SOLEWADI)
|
1818007000NRG23290520220196004
|
03/06/2022
|
BHOGADE SHALAN MUKUND
|
1818007WL006933
|
BHOGADE SHALAN MUKUND
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
BHOGADESHALANMUKUND
|
(000000)
|
|
168
|
ASHTI
|
MH-18-007-114-001/83
(SOLEWADI)
|
1818007000NRG23290520220196378
|
03/06/2022
|
sudhir
|
1818007WL006934
|
sudhir
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
sudhir
|
(000000)
|
|
169
|
ASHTI
|
MH-18-007-114-001/83
(SOLEWADI)
|
1818007000NRG23290520220196379
|
03/06/2022
|
sudhir
|
1818007WL006934
|
sudhir
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
sudhir
|
(000000)
|
|
170
|
ASHTI
|
MH-18-007-114-001/92
(SOLEWADI)
|
1818007000NRG23290520220196383
|
03/06/2022
|
ALKA RAJU DHAGE
|
1818007WL006934
|
ALKA RAJU DHAGE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ALKARAJUDHAGE
|
(000000)
|
|
171
|
ASHTI
|
MH-18-007-114-001/92
(SOLEWADI)
|
1818007000NRG23290520220196384
|
03/06/2022
|
ALKA RAJU DHAGE
|
1818007WL006934
|
ALKA RAJU DHAGE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ALKARAJUDHAGE
|
(000000)
|
|
172
|
ASHTI
|
MH-18-007-118-001/101
(TAVALWADI)
|
1818007000NRG23300520220200418
|
03/06/2022
|
SHANKAR LAXMAN KERULKAR
|
1818007WL007103
|
SHANKAR LAXMAN KERULKAR
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SHANKARLAXMANKERULKAR
|
(000000)
|
|
173
|
ASHTI
|
MH-18-007-118-001/101
(TAVALWADI)
|
1818007000NRG23300520220200416
|
03/06/2022
|
SHANKAR LAXMAN KERULKAR
|
1818007WL007103
|
SHANKAR LAXMAN KERULKAR
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SHANKARLAXMANKERULKAR
|
(000000)
|
|
174
|
ASHTI
|
MH-18-007-118-001/101
(TAVALWADI)
|
1818007000NRG23300520220200417
|
03/06/2022
|
VAISHALI SHANKAR KERULKAR
|
1818007WL007103
|
VAISHALI SHANKAR KERULKAR
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
VAISHALISHANKARKERULKAR
|
(000000)
|
|
175
|
ASHTI
|
MH-18-007-118-001/101
(TAVALWADI)
|
1818007000NRG23300520220200419
|
03/06/2022
|
VAISHALI SHANKAR KERULKAR
|
1818007WL007103
|
VAISHALI SHANKAR KERULKAR
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
VAISHALISHANKARKERULKAR
|
(000000)
|
|
176
|
ASHTI
|
MH-18-007-118-001/116
(TAVALWADI)
|
1818007000NRG23300520220200420
|
03/06/2022
|
ASHOK SAKHADAGRI KERULKAR
|
1818007WL007103
|
ASHOK SAKHADAGRI KERULKAR
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ASHOKSAKHADAGRIKERULKAR
|
(000000)
|
|
177
|
ASHTI
|
MH-18-007-118-001/116
(TAVALWADI)
|
1818007000NRG23300520220200423
|
03/06/2022
|
ASHOK SAKHADAGRI KERULKAR
|
1818007WL007103
|
ASHOK SAKHADAGRI KERULKAR
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ASHOKSAKHADAGRIKERULKAR
|
(000000)
|
|
178
|
ASHTI
|
MH-18-007-118-001/116
(TAVALWADI)
|
1818007000NRG23300520220200424
|
03/06/2022
|
SACHIN ASHOK KERULKAR
|
1818007WL007103
|
SACHIN ASHOK KERULKAR
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SACHINASHOKKERULKAR
|
(000000)
|
|
179
|
ASHTI
|
MH-18-007-118-001/116
(TAVALWADI)
|
1818007000NRG23300520220200421
|
03/06/2022
|
SACHIN ASHOK KERULKAR
|
1818007WL007103
|
SACHIN ASHOK KERULKAR
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SACHINASHOKKERULKAR
|
(000000)
|
|
180
|
ASHTI
|
MH-18-007-118-001/116
(TAVALWADI)
|
1818007000NRG23300520220200422
|
03/06/2022
|
SHARAD ASHOK KERULKAR
|
1818007WL007103
|
SHARAD ASHOK KERULKAR
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SHARADASHOKKERULKAR
|
(000000)
|
|
181
|
ASHTI
|
MH-18-007-118-001/116
(TAVALWADI)
|
1818007000NRG23300520220200425
|
03/06/2022
|
SHARAD ASHOK KERULKAR
|
1818007WL007103
|
SHARAD ASHOK KERULKAR
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SHARADASHOKKERULKAR
|
(000000)
|
|
182
|
ASHTI
|
MH-18-007-118-001/121
(TAVALWADI)
|
1818007000NRG23300520220200530
|
03/06/2022
|
SANTOSH
|
1818007WL007105
|
SANTOSH
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SANTOSH
|
(000000)
|
|
183
|
ASHTI
|
MH-18-007-118-001/121
(TAVALWADI)
|
1818007000NRG23300520220200531
|
03/06/2022
|
SEEMA SANTOSH DHERE
|
1818007WL007105
|
SEEMA SANTOSH DHERE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SEEMASANTOSHDHERE
|
(000000)
|
|
184
|
ASHTI
|
MH-18-007-118-001/132
(TAVALWADI)
|
1818007000NRG23290520220196393
|
03/06/2022
|
ZAGADE GANESH RAMESH
|
1818007WL006934
|
ZAGADE GANESH RAMESH
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ZAGADEGANESHRAMESH
|
(000000)
|
|
185
|
ASHTI
|
MH-18-007-118-001/132
(TAVALWADI)
|
1818007000NRG23290520220196398
|
03/06/2022
|
ZAGADE GANESH RAMESH
|
1818007WL006934
|
ZAGADE GANESH RAMESH
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ZAGADEGANESHRAMESH
|
(000000)
|
|
186
|
ASHTI
|
MH-18-007-118-001/14
(TAVALWADI)
|
1818007000NRG23300520220200257
|
03/06/2022
|
JIJABAI BHAUSHAEB KERULKAR
|
1818007WL007100
|
JIJABAI BHAUSHAEB KERULKAR
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
JIJABAIBHAUSHAEBKERULKAR
|
(000000)
|
|
187
|
ASHTI
|
MH-18-007-118-001/147
(TAVALWADI)
|
1818007000NRG23300520220200532
|
03/06/2022
|
KOKANE RANJANA SANTOSH
|
1818007WL007105
|
KOKANE RANJANA SANTOSH
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
KOKANERANJANASANTOSH
|
(000000)
|
|
188
|
ASHTI
|
MH-18-007-118-001/149
(TAVALWADI)
|
1818007000NRG23300520220200258
|
03/06/2022
|
MAHADEV
|
1818007WL007100
|
MAHADEV
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
MAHADEV
|
(000000)
|
|
189
|
ASHTI
|
MH-18-007-118-001/15
(TAVALWADI)
|
1818007000NRG23300520220200261
|
03/06/2022
|
DIGAMBAR BHAUSHAEB KERULKAR
|
1818007WL007100
|
DIGAMBAR BHAUSHAEB KERULKAR
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
DIGAMBARBHAUSHAEBKERULKAR
|
(000000)
|
|
190
|
ASHTI
|
MH-18-007-118-001/155
(TAVALWADI)
|
1818007000NRG23300520220200432
|
03/06/2022
|
JAGTAP SOMINATH KUNDLIK
|
1818007WL007103
|
JAGTAP SOMINATH KUNDLIK
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
JAGTAPSOMINATHKUNDLIK
|
(000000)
|
|
191
|
ASHTI
|
MH-18-007-118-001/155
(TAVALWADI)
|
1818007000NRG23300520220200433
|
03/06/2022
|
JAGTAP SOMINATH KUNDLIK
|
1818007WL007103
|
JAGTAP SOMINATH KUNDLIK
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
JAGTAPSOMINATHKUNDLIK
|
(000000)
|
|
192
|
ASHTI
|
MH-18-007-118-001/173
(TAVALWADI)
|
1818007000NRG23300520220200243
|
03/06/2022
|
MANDA SHIVAJI FALKE
|
1818007WL007099
|
MANDA SHIVAJI FALKE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
MANDASHIVAJIFALKE
|
(000000)
|
|
193
|
ASHTI
|
MH-18-007-118-001/174
(TAVALWADI)
|
1818007000NRG23300520220200245
|
03/06/2022
|
AAVIDYA PANDURANG FALKE
|
1818007WL007099
|
AAVIDYA PANDURANG FALKE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
AAVIDYAPANDURANGFALKE
|
(000000)
|
|
194
|
ASHTI
|
MH-18-007-118-001/176
(TAVALWADI)
|
1818007000NRG23300520220200263
|
03/06/2022
|
PUSHPA NANASAHEB TAWARE
|
1818007WL007100
|
PUSHPA NANASAHEB TAWARE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
PUSHPANANASAHEBTAWARE
|
(000000)
|
|
195
|
ASHTI
|
MH-18-007-118-001/197
(TAVALWADI)
|
1818007000NRG23300520220200269
|
03/06/2022
|
BANAN KASHINTH KERULKAR
|
1818007WL007100
|
BANAN KASHINTH KERULKAR
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
BANANKASHINTHKERULKAR
|
(000000)
|
|
196
|
ASHTI
|
MH-18-007-118-001/197
(TAVALWADI)
|
1818007000NRG23300520220200268
|
03/06/2022
|
KASHINATH
|
1818007WL007100
|
KASHINATH
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
KASHINATH
|
(000000)
|
|
197
|
ASHTI
|
MH-18-007-118-001/204
(TAVALWADI)
|
1818007000NRG23300520220200434
|
03/06/2022
|
BHAGWAN SARJERAO GAIKAWAD
|
1818007WL007103
|
BHAGWAN SARJERAO GAIKAWAD
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
BHAGWANSARJERAOGAIKAWAD
|
(000000)
|
|
198
|
ASHTI
|
MH-18-007-118-001/204
(TAVALWADI)
|
1818007000NRG23300520220200438
|
03/06/2022
|
BHAGWAN SARJERAO GAIKAWAD
|
1818007WL007103
|
BHAGWAN SARJERAO GAIKAWAD
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
BHAGWANSARJERAOGAIKAWAD
|
(000000)
|
|
199
|
ASHTI
|
MH-18-007-118-001/204
(TAVALWADI)
|
1818007000NRG23300520220200440
|
03/06/2022
|
NILESH BHAGWAN GAIKAWAD
|
1818007WL007103
|
NILESH BHAGWAN GAIKAWAD
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
NILESHBHAGWANGAIKAWAD
|
(000000)
|
|
200
|
ASHTI
|
MH-18-007-118-001/204
(TAVALWADI)
|
1818007000NRG23300520220200436
|
03/06/2022
|
NILESH BHAGWAN GAIKAWAD
|
1818007WL007103
|
NILESH BHAGWAN GAIKAWAD
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
NILESHBHAGWANGAIKAWAD
|
(000000)
|
|
201
|
ASHTI
|
MH-18-007-118-001/204
(TAVALWADI)
|
1818007000NRG23300520220200437
|
03/06/2022
|
SONALI NILESH GAIKAWAD
|
1818007WL007103
|
SONALI NILESH GAIKAWAD
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SONALINILESHGAIKAWAD
|
(000000)
|
|
202
|
ASHTI
|
MH-18-007-118-001/204
(TAVALWADI)
|
1818007000NRG23300520220200441
|
03/06/2022
|
SONALI NILESH GAIKAWAD
|
1818007WL007103
|
SONALI NILESH GAIKAWAD
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SONALINILESHGAIKAWAD
|
(000000)
|
|
203
|
ASHTI
|
MH-18-007-118-001/204
(TAVALWADI)
|
1818007000NRG23300520220200439
|
03/06/2022
|
USHA SANTOSH GAIKAWAD
|
1818007WL007103
|
USHA SANTOSH GAIKAWAD
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
USHASANTOSHGAIKAWAD
|
(000000)
|
|
204
|
ASHTI
|
MH-18-007-118-001/204
(TAVALWADI)
|
1818007000NRG23300520220200435
|
03/06/2022
|
USHA SANTOSH GAIKAWAD
|
1818007WL007103
|
USHA SANTOSH GAIKAWAD
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
USHASANTOSHGAIKAWAD
|
(000000)
|
|
205
|
ASHTI
|
MH-18-007-118-001/205
(TAVALWADI)
|
1818007000NRG23300520220200445
|
03/06/2022
|
DASHARATH SUKHADEV JAGTAP
|
1818007WL007103
|
DASHARATH SUKHADEV JAGTAP
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
DASHARATHSUKHADEVJAGTAP
|
(000000)
|
|
206
|
ASHTI
|
MH-18-007-118-001/205
(TAVALWADI)
|
1818007000NRG23300520220200442
|
03/06/2022
|
DASHARATH SUKHADEV JAGTAP
|
1818007WL007103
|
DASHARATH SUKHADEV JAGTAP
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
DASHARATHSUKHADEVJAGTAP
|
(000000)
|
|
207
|
ASHTI
|
MH-18-007-118-001/205
(TAVALWADI)
|
1818007000NRG23300520220200444
|
03/06/2022
|
SAVITA RAVINDR JAGATAP
|
1818007WL007103
|
SAVITA RAVINDR JAGATAP
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SAVITARAVINDRJAGATAP
|
(000000)
|
|
208
|
ASHTI
|
MH-18-007-118-001/205
(TAVALWADI)
|
1818007000NRG23300520220200447
|
03/06/2022
|
SAVITA RAVINDR JAGATAP
|
1818007WL007103
|
SAVITA RAVINDR JAGATAP
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SAVITARAVINDRJAGATAP
|
(000000)
|
|
209
|
ASHTI
|
MH-18-007-118-001/232
(TAVALWADI)
|
1818007000NRG23300520220200247
|
03/06/2022
|
ASHOK VIKRAM TAWALE
|
1818007WL007099
|
ASHOK VIKRAM TAWALE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ASHOKVIKRAMTAWALE
|
(000000)
|
|
210
|
ASHTI
|
MH-18-007-118-001/232
(TAVALWADI)
|
1818007000NRG23300520220200246
|
03/06/2022
|
VIKRAM TUKARAM TAWALE
|
1818007WL007099
|
VIKRAM TUKARAM TAWALE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
VIKRAMTUKARAMTAWALE
|
(000000)
|
|
211
|
ASHTI
|
MH-18-007-118-001/242
(TAVALWADI)
|
1818007000NRG23300520220200270
|
03/06/2022
|
VINAYAK BHIMA MANE
|
1818007WL007100
|
VINAYAK BHIMA MANE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
VINAYAKBHIMAMANE
|
(000000)
|
|
212
|
ASHTI
|
MH-18-007-118-001/25
(TAVALWADI)
|
1818007000NRG23300520220200539
|
03/06/2022
|
LAXMAN JAGANNATH KERULKAR
|
1818007WL007105
|
LAXMAN JAGANNATH KERULKAR
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
LAXMANJAGANNATHKERULKAR
|
(000000)
|
|
213
|
ASHTI
|
MH-18-007-118-001/25
(TAVALWADI)
|
1818007000NRG23300520220200538
|
03/06/2022
|
SUNITA
|
1818007WL007105
|
SUNITA
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SUNITA
|
(000000)
|
|
214
|
ASHTI
|
MH-18-007-118-001/253
(TAVALWADI)
|
1818007000NRG23300520220200209
|
03/06/2022
|
RUKHMINI
|
1818007WL007098
|
RUKHMINI
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
RUKHMINI
|
(000000)
|
|
215
|
ASHTI
|
MH-18-007-118-001/255
(TAVALWADI)
|
1818007000NRG23300520220200248
|
03/06/2022
|
MOHAN KISAN TAWALE
|
1818007WL007099
|
MOHAN KISAN TAWALE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
MOHANKISANTAWALE
|
(000000)
|
|
216
|
ASHTI
|
MH-18-007-118-001/255
(TAVALWADI)
|
1818007000NRG23300520220200249
|
03/06/2022
|
SONALI MOHAN TAWALE
|
1818007WL007099
|
SONALI MOHAN TAWALE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SONALIMOHANTAWALE
|
(000000)
|
|
217
|
ASHTI
|
MH-18-007-118-001/275
(TAVALWADI)
|
1818007000NRG23300520220200213
|
03/06/2022
|
HIRABAI SANJAY ZAGDE
|
1818007WL007098
|
HIRABAI SANJAY ZAGDE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
HIRABAISANJAYZAGDE
|
(000000)
|
|
218
|
ASHTI
|
MH-18-007-118-001/275
(TAVALWADI)
|
1818007000NRG23300520220200211
|
03/06/2022
|
HIRABAI SANJAY ZAGDE
|
1818007WL007098
|
HIRABAI SANJAY ZAGDE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
HIRABAISANJAYZAGDE
|
(000000)
|
|
219
|
ASHTI
|
MH-18-007-118-001/299
(TAVALWADI)
|
1818007000NRG23300520220200217
|
03/06/2022
|
ZAGDE HANUMAN POPAT
|
1818007WL007098
|
ZAGDE HANUMAN POPAT
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ZAGDEHANUMANPOPAT
|
(000000)
|
|
220
|
ASHTI
|
MH-18-007-118-001/299
(TAVALWADI)
|
1818007000NRG23300520220200218
|
03/06/2022
|
ZAGDE HANUMAN POPAT
|
1818007WL007098
|
ZAGDE HANUMAN POPAT
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ZAGDEHANUMANPOPAT
|
(000000)
|
|
221
|
ASHTI
|
MH-18-007-118-001/30
(TAVALWADI)
|
1818007000NRG23300520220200273
|
03/06/2022
|
DIPAK BHAUSHAEB KERULKAR
|
1818007WL007100
|
DIPAK BHAUSHAEB KERULKAR
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
DIPAKBHAUSHAEBKERULKAR
|
(000000)
|
|
222
|
ASHTI
|
MH-18-007-118-001/300
(TAVALWADI)
|
1818007000NRG23300520220200520
|
03/06/2022
|
ZAGDE DATTATRAYA POPAT
|
1818007WL007104
|
ZAGDE DATTATRAYA POPAT
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ZAGDEDATTATRAYAPOPAT
|
(000000)
|
|
223
|
ASHTI
|
MH-18-007-118-001/300
(TAVALWADI)
|
1818007000NRG23300520220200522
|
03/06/2022
|
ZAGDE DATTATRAYA POPAT
|
1818007WL007104
|
ZAGDE DATTATRAYA POPAT
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ZAGDEDATTATRAYAPOPAT
|
(000000)
|
|
224
|
ASHTI
|
MH-18-007-118-001/305
(TAVALWADI)
|
1818007000NRG23300520220200219
|
03/06/2022
|
BALU POPAT ZAGDE
|
1818007WL007098
|
BALU POPAT ZAGDE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
BALUPOPATZAGDE
|
(000000)
|
|
225
|
ASHTI
|
MH-18-007-118-001/305
(TAVALWADI)
|
1818007000NRG23300520220200221
|
03/06/2022
|
BALU POPAT ZAGDE
|
1818007WL007098
|
BALU POPAT ZAGDE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
BALUPOPATZAGDE
|
(000000)
|
|
226
|
ASHTI
|
MH-18-007-118-001/305
(TAVALWADI)
|
1818007000NRG23300520220200222
|
03/06/2022
|
NITA BALU ZAGDE
|
1818007WL007098
|
NITA BALU ZAGDE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
NITABALUZAGDE
|
(000000)
|
|
227
|
ASHTI
|
MH-18-007-118-001/305
(TAVALWADI)
|
1818007000NRG23300520220200220
|
03/06/2022
|
NITA BALU ZAGDE
|
1818007WL007098
|
NITA BALU ZAGDE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
NITABALUZAGDE
|
(000000)
|
|
228
|
ASHTI
|
MH-18-007-118-001/318
(TAVALWADI)
|
1818007000NRG23300520220200453
|
03/06/2022
|
CHAYA RAVINDRA KERULKAR
|
1818007WL007103
|
CHAYA RAVINDRA KERULKAR
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
CHAYARAVINDRAKERULKAR
|
(000000)
|
|
229
|
ASHTI
|
MH-18-007-118-001/318
(TAVALWADI)
|
1818007000NRG23300520220200455
|
03/06/2022
|
CHAYA RAVINDRA KERULKAR
|
1818007WL007103
|
CHAYA RAVINDRA KERULKAR
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
CHAYARAVINDRAKERULKAR
|
(000000)
|
|
230
|
ASHTI
|
MH-18-007-118-001/318
(TAVALWADI)
|
1818007000NRG23300520220200452
|
03/06/2022
|
RAVINDRA ASHARAJI KERULKAR
|
1818007WL007103
|
RAVINDRA ASHARAJI KERULKAR
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
RAVINDRAASHARAJIKERULKAR
|
(000000)
|
|
231
|
ASHTI
|
MH-18-007-118-001/318
(TAVALWADI)
|
1818007000NRG23300520220200454
|
03/06/2022
|
RAVINDRA ASHARAJI KERULKAR
|
1818007WL007103
|
RAVINDRA ASHARAJI KERULKAR
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
RAVINDRAASHARAJIKERULKAR
|
(000000)
|
|
232
|
ASHTI
|
MH-18-007-118-001/319
(TAVALWADI)
|
1818007000NRG23300520220200253
|
03/06/2022
|
BALU CHATRAGUN TAWALE
|
1818007WL007099
|
BALU CHATRAGUN TAWALE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
BALUCHATRAGUNTAWALE
|
(000000)
|
|
233
|
ASHTI
|
MH-18-007-118-001/319
(TAVALWADI)
|
1818007000NRG23300520220200252
|
03/06/2022
|
JANABAI SHARAD TAWALE
|
1818007WL007099
|
JANABAI SHARAD TAWALE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
JANABAISHARADTAWALE
|
(000000)
|
|
234
|
ASHTI
|
MH-18-007-118-001/319
(TAVALWADI)
|
1818007000NRG23300520220200251
|
03/06/2022
|
SHARAD CHATRAGUN TAWALE
|
1818007WL007099
|
SHARAD CHATRAGUN TAWALE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SHARADCHATRAGUNTAWALE
|
(000000)
|
|
235
|
ASHTI
|
MH-18-007-118-001/32
(TAVALWADI)
|
1818007000NRG23300520220200457
|
03/06/2022
|
VANDANA BALU POKLE
|
1818007WL007103
|
VANDANA BALU POKLE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
VANDANABALUPOKLE
|
(000000)
|
|
236
|
ASHTI
|
MH-18-007-118-001/32
(TAVALWADI)
|
1818007000NRG23300520220200460
|
03/06/2022
|
VANDANA BALU POKLE
|
1818007WL007103
|
VANDANA BALU POKLE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
VANDANABALUPOKLE
|
(000000)
|
|
237
|
ASHTI
|
MH-18-007-118-001/327
(TAVALWADI)
|
1818007000NRG23300520220200462
|
03/06/2022
|
MAHADEV SHRIDHAR SHIRKE
|
1818007WL007103
|
MAHADEV SHRIDHAR SHIRKE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
MAHADEVSHRIDHARSHIRKE
|
(000000)
|
|
238
|
ASHTI
|
MH-18-007-118-001/327
(TAVALWADI)
|
1818007000NRG23300520220200464
|
03/06/2022
|
MAHADEV SHRIDHAR SHIRKE
|
1818007WL007103
|
MAHADEV SHRIDHAR SHIRKE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
MAHADEVSHRIDHARSHIRKE
|
(000000)
|
|
239
|
ASHTI
|
MH-18-007-118-001/327
(TAVALWADI)
|
1818007000NRG23300520220200465
|
03/06/2022
|
SHAHADEV SHRIDHAR SHIRKE
|
1818007WL007103
|
SHAHADEV SHRIDHAR SHIRKE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SHAHADEVSHRIDHARSHIRKE
|
(000000)
|
|
240
|
ASHTI
|
MH-18-007-118-001/327
(TAVALWADI)
|
1818007000NRG23300520220200463
|
03/06/2022
|
SHAHADEV SHRIDHAR SHIRKE
|
1818007WL007103
|
SHAHADEV SHRIDHAR SHIRKE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SHAHADEVSHRIDHARSHIRKE
|
(000000)
|
|
241
|
ASHTI
|
MH-18-007-118-001/334
(TAVALWADI)
|
1818007000NRG23300520220200544
|
03/06/2022
|
GOKUL DHONDIBA CHATALE
|
1818007WL007105
|
GOKUL DHONDIBA CHATALE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
GOKULDHONDIBACHATALE
|
(000000)
|
|
242
|
ASHTI
|
MH-18-007-118-001/334
(TAVALWADI)
|
1818007000NRG23300520220200546
|
03/06/2022
|
GOKUL DHONDIBA CHATALE
|
1818007WL007105
|
GOKUL DHONDIBA CHATALE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
GOKULDHONDIBACHATALE
|
(000000)
|
|
243
|
ASHTI
|
MH-18-007-118-001/334
(TAVALWADI)
|
1818007000NRG23300520220200547
|
03/06/2022
|
SURAJ GOKUL CHATALE
|
1818007WL007105
|
SURAJ GOKUL CHATALE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SURAJGOKULCHATALE
|
(000000)
|
|
244
|
ASHTI
|
MH-18-007-118-001/334
(TAVALWADI)
|
1818007000NRG23300520220200545
|
03/06/2022
|
SURAJ GOKUL CHATALE
|
1818007WL007105
|
SURAJ GOKUL CHATALE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SURAJGOKULCHATALE
|
(000000)
|
|
245
|
ASHTI
|
MH-18-007-118-001/335
(TAVALWADI)
|
1818007000NRG23300520220200548
|
03/06/2022
|
ARUN VISHWANATH JADHAV
|
1818007WL007105
|
ARUN VISHWANATH JADHAV
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ARUNVISHWANATHJADHAV
|
(000000)
|
|
246
|
ASHTI
|
MH-18-007-118-001/335
(TAVALWADI)
|
1818007000NRG23300520220200550
|
03/06/2022
|
ARUN VISHWANATH JADHAV
|
1818007WL007105
|
ARUN VISHWANATH JADHAV
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ARUNVISHWANATHJADHAV
|
(000000)
|
|
247
|
ASHTI
|
MH-18-007-118-001/335
(TAVALWADI)
|
1818007000NRG23300520220200551
|
03/06/2022
|
PUSHPA ARUN JADHAV
|
1818007WL007105
|
PUSHPA ARUN JADHAV
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
PUSHPAARUNJADHAV
|
(000000)
|
|
248
|
ASHTI
|
MH-18-007-118-001/335
(TAVALWADI)
|
1818007000NRG23300520220200549
|
03/06/2022
|
PUSHPA ARUN JADHAV
|
1818007WL007105
|
PUSHPA ARUN JADHAV
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
PUSHPAARUNJADHAV
|
(000000)
|
|
249
|
ASHTI
|
MH-18-007-118-001/340
(TAVALWADI)
|
1818007000NRG23300520220200474
|
03/06/2022
|
DATTU SARJERAO GAIKWAD
|
1818007WL007103
|
DATTU SARJERAO GAIKWAD
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
DATTUSARJERAOGAIKWAD
|
(000000)
|
|
250
|
ASHTI
|
MH-18-007-118-001/340
(TAVALWADI)
|
1818007000NRG23300520220200477
|
03/06/2022
|
DATTU SARJERAO GAIKWAD
|
1818007WL007103
|
DATTU SARJERAO GAIKWAD
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
DATTUSARJERAOGAIKWAD
|
(000000)
|
|
251
|
ASHTI
|
MH-18-007-118-001/340
(TAVALWADI)
|
1818007000NRG23300520220200478
|
03/06/2022
|
DHURPADA DATTU GAIKWAD
|
1818007WL007103
|
DHURPADA DATTU GAIKWAD
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
DHURPADADATTUGAIKWAD
|
(000000)
|
|
252
|
ASHTI
|
MH-18-007-118-001/340
(TAVALWADI)
|
1818007000NRG23300520220200475
|
03/06/2022
|
DHURPADA DATTU GAIKWAD
|
1818007WL007103
|
DHURPADA DATTU GAIKWAD
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
DHURPADADATTUGAIKWAD
|
(000000)
|
|
253
|
ASHTI
|
MH-18-007-118-001/340
(TAVALWADI)
|
1818007000NRG23300520220200476
|
03/06/2022
|
MAHESH DATTU GAIKWAD
|
1818007WL007103
|
MAHESH DATTU GAIKWAD
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
MAHESHDATTUGAIKWAD
|
(000000)
|
|
254
|
ASHTI
|
MH-18-007-118-001/340
(TAVALWADI)
|
1818007000NRG23300520220200479
|
03/06/2022
|
MAHESH DATTU GAIKWAD
|
1818007WL007103
|
MAHESH DATTU GAIKWAD
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
MAHESHDATTUGAIKWAD
|
(000000)
|
|
255
|
ASHTI
|
MH-18-007-118-001/348
(TAVALWADI)
|
1818007000NRG23300520220200227
|
03/06/2022
|
RAHUL ABBASAHEB KOKANE
|
1818007WL007098
|
RAHUL ABBASAHEB KOKANE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
RAHULABBASAHEBKOKANE
|
(000000)
|
|
256
|
ASHTI
|
MH-18-007-118-001/348
(TAVALWADI)
|
1818007000NRG23300520220200225
|
03/06/2022
|
SUREKHA GOKUL KOKANE
|
1818007WL007098
|
SUREKHA GOKUL KOKANE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SUREKHAGOKULKOKANE
|
(000000)
|
|
257
|
ASHTI
|
MH-18-007-118-001/349
(TAVALWADI)
|
1818007000NRG23300520220200228
|
03/06/2022
|
DAOUT TULSHIRAM CHATALE
|
1818007WL007098
|
DAOUT TULSHIRAM CHATALE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
DAOUTTULSHIRAMCHATALE
|
(000000)
|
|
258
|
ASHTI
|
MH-18-007-118-001/349
(TAVALWADI)
|
1818007000NRG23300520220200229
|
03/06/2022
|
DHANJAY TULSHIRAM CHATALE
|
1818007WL007098
|
DHANJAY TULSHIRAM CHATALE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
DHANJAYTULSHIRAMCHATALE
|
(000000)
|
|
259
|
ASHTI
|
MH-18-007-118-001/351
(TAVALWADI)
|
1818007000NRG23300520220200230
|
03/06/2022
|
MINA DILIP MOHITE
|
1818007WL007098
|
MINA DILIP MOHITE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
MINADILIPMOHITE
|
(000000)
|
|
260
|
ASHTI
|
MH-18-007-118-001/394
(TAVALWADI)
|
1818007000NRG23290520220196034
|
03/06/2022
|
janabai bapurao gaykavad
|
1818007WL006933
|
janabai bapurao gaykavad
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
janabaibapuraogaykavad
|
(000000)
|
|
261
|
ASHTI
|
MH-18-007-118-001/394
(TAVALWADI)
|
1818007000NRG23290520220196036
|
03/06/2022
|
janabai bapurao gaykavad
|
1818007WL006933
|
janabai bapurao gaykavad
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
janabaibapuraogaykavad
|
(000000)
|
|
262
|
ASHTI
|
MH-18-007-118-001/394
(TAVALWADI)
|
1818007000NRG23290520220196037
|
03/06/2022
|
sivam bapurao gaikwad
|
1818007WL006933
|
sivam bapurao gaikwad
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
sivambapuraogaikwad
|
(000000)
|
|
263
|
ASHTI
|
MH-18-007-118-001/394
(TAVALWADI)
|
1818007000NRG23290520220196035
|
03/06/2022
|
sivam bapurao gaikwad
|
1818007WL006933
|
sivam bapurao gaikwad
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
sivambapuraogaikwad
|
(000000)
|
|
264
|
ASHTI
|
MH-18-007-118-001/395
(TAVALWADI)
|
1818007000NRG23300520220200233
|
03/06/2022
|
SHUBHAM ZAGADE
|
1818007WL007098
|
SHUBHAM ZAGADE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SHUBHAMZAGADE
|
(000000)
|
|
265
|
ASHTI
|
MH-18-007-118-001/395
(TAVALWADI)
|
1818007000NRG23300520220200234
|
03/06/2022
|
SHUBHAM ZAGADE
|
1818007WL007098
|
SHUBHAM ZAGADE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SHUBHAMZAGADE
|
(000000)
|
|
266
|
ASHTI
|
MH-18-007-118-001/396
(TAVALWADI)
|
1818007000NRG23300520220200235
|
03/06/2022
|
DATTA ZAGADE
|
1818007WL007098
|
DATTA ZAGADE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
DATTAZAGADE
|
(000000)
|
|
267
|
ASHTI
|
MH-18-007-118-001/396
(TAVALWADI)
|
1818007000NRG23300520220200237
|
03/06/2022
|
DATTA ZAGADE
|
1818007WL007098
|
DATTA ZAGADE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
DATTAZAGADE
|
(000000)
|
|
268
|
ASHTI
|
MH-18-007-118-001/396
(TAVALWADI)
|
1818007000NRG23300520220200238
|
03/06/2022
|
ROHIT ZAGADE
|
1818007WL007098
|
ROHIT ZAGADE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ROHITZAGADE
|
(000000)
|
|
269
|
ASHTI
|
MH-18-007-118-001/396
(TAVALWADI)
|
1818007000NRG23300520220200236
|
03/06/2022
|
ROHIT ZAGADE
|
1818007WL007098
|
ROHIT ZAGADE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ROHITZAGADE
|
(000000)
|
|
270
|
ASHTI
|
MH-18-007-118-001/399
(TAVALWADI)
|
1818007000NRG23290520220196039
|
03/06/2022
|
Kalpana Govind Sole
|
1818007WL006933
|
Kalpana Govind Sole
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
KalpanaGovindSole
|
(000000)
|
|
271
|
ASHTI
|
MH-18-007-118-001/399
(TAVALWADI)
|
1818007000NRG23290520220196038
|
03/06/2022
|
Kusum Bapurav Sole
|
1818007WL006933
|
Kusum Bapurav Sole
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
KusumBapuravSole
|
(000000)
|
|
272
|
ASHTI
|
MH-18-007-118-001/403
(TAVALWADI)
|
1818007000NRG23300520220200480
|
03/06/2022
|
ASHOK BALU MANE
|
1818007WL007103
|
ASHOK BALU MANE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ASHOKBALUMANE
|
(000000)
|
|
273
|
ASHTI
|
MH-18-007-118-001/403
(TAVALWADI)
|
1818007000NRG23300520220200481
|
03/06/2022
|
ASHOK BALU MANE
|
1818007WL007103
|
ASHOK BALU MANE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ASHOKBALUMANE
|
(000000)
|
|
274
|
ASHTI
|
MH-18-007-118-001/404
(TAVALWADI)
|
1818007000NRG23300520220200482
|
03/06/2022
|
KALURAM VINYAK MANE
|
1818007WL007103
|
KALURAM VINYAK MANE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
KALURAMVINYAKMANE
|
(000000)
|
|
275
|
ASHTI
|
MH-18-007-118-001/404
(TAVALWADI)
|
1818007000NRG23300520220200483
|
03/06/2022
|
KALURAM VINYAK MANE
|
1818007WL007103
|
KALURAM VINYAK MANE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
KALURAMVINYAKMANE
|
(000000)
|
|
276
|
ASHTI
|
MH-18-007-118-001/50
(TAVALWADI)
|
1818007000NRG23300520220200560
|
03/06/2022
|
JAYSHIRI VITHAL JAGTAP
|
1818007WL007105
|
JAYSHIRI VITHAL JAGTAP
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
JAYSHIRIVITHALJAGTAP
|
(000000)
|
|
277
|
ASHTI
|
MH-18-007-118-001/50
(TAVALWADI)
|
1818007000NRG23300520220200557
|
03/06/2022
|
JAYSHIRI VITHAL JAGTAP
|
1818007WL007105
|
JAYSHIRI VITHAL JAGTAP
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
JAYSHIRIVITHALJAGTAP
|
(000000)
|
|
278
|
ASHTI
|
MH-18-007-118-001/50
(TAVALWADI)
|
1818007000NRG23300520220200556
|
03/06/2022
|
VITHAL BABASHAEB JAGTAP
|
1818007WL007105
|
VITHAL BABASHAEB JAGTAP
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
VITHALBABASHAEBJAGTAP
|
(000000)
|
|
279
|
ASHTI
|
MH-18-007-118-001/50
(TAVALWADI)
|
1818007000NRG23300520220200559
|
03/06/2022
|
VITHAL BABASHAEB JAGTAP
|
1818007WL007105
|
VITHAL BABASHAEB JAGTAP
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
VITHALBABASHAEBJAGTAP
|
(000000)
|
|
280
|
ASHTI
|
MH-18-007-118-001/59
(TAVALWADI)
|
1818007000NRG23300520220200274
|
03/06/2022
|
SOMINATH DATTU KOKNE
|
1818007WL007100
|
SOMINATH DATTU KOKNE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SOMINATHDATTUKOKNE
|
(000000)
|
|
281
|
ASHTI
|
MH-18-007-118-001/62
(TAVALWADI)
|
1818007000NRG23300520220200569
|
03/06/2022
|
GITA SHAM KERULKAR
|
1818007WL007105
|
GITA SHAM KERULKAR
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
GITASHAMKERULKAR
|
(000000)
|
|
282
|
ASHTI
|
MH-18-007-118-001/91
(TAVALWADI)
|
1818007000NRG23300520220200241
|
03/06/2022
|
JALINDAR
|
1818007WL007098
|
JALINDAR
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
JALINDAR
|
(000000)
|
|
283
|
ASHTI
|
MH-18-007-118-001/91
(TAVALWADI)
|
1818007000NRG23300520220200242
|
03/06/2022
|
SUNITA
|
1818007WL007098
|
SUNITA
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SUNITA
|
(000000)
|
|
284
|
ASHTI
|
MH-18-007-118-001/92
(TAVALWADI)
|
1818007000NRG23300520220200486
|
03/06/2022
|
PIRAJI ASHRU TAWLE
|
1818007WL007103
|
PIRAJI ASHRU TAWLE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
PIRAJIASHRUTAWLE
|
(000000)
|
|
285
|
ASHTI
|
MH-18-007-118-001/92
(TAVALWADI)
|
1818007000NRG23300520220200488
|
03/06/2022
|
PIRAJI ASHRU TAWLE
|
1818007WL007103
|
PIRAJI ASHRU TAWLE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
PIRAJIASHRUTAWLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368896
|
368896
|
|
|
|
|
|
|
|
|
286
|
ASHTI
|
MH-18-007-081-001/123
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220188785
|
03/06/2022
|
DATTATRAY MURLIDHAR GIRHE
|
1818007WL006674
|
DATTATRAY MURLIDHAR GIRHE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
DATTATRAYMURLIDHARGIRHE
|
(000000)
|
|
287
|
ASHTI
|
MH-18-007-081-001/123
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220188786
|
03/06/2022
|
SUNITA DATTATRAY GIRHE
|
1818007WL006674
|
SUNITA DATTATRAY GIRHE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SUNITADATTATRAYGIRHE
|
(000000)
|
|
288
|
ASHTI
|
MH-18-007-081-001/145
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220185054
|
03/06/2022
|
KRUSHANA ROHIDAS PAWAR
|
1818007WL006607
|
KRUSHANA ROHIDAS PAWAR
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
KRUSHANAROHIDASPAWAR
|
(000000)
|
|
289
|
ASHTI
|
MH-18-007-081-001/149
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220185056
|
03/06/2022
|
SACHIN PANDIT PAWAR
|
1818007WL006607
|
SACHIN PANDIT PAWAR
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SACHINPANDITPAWAR
|
(000000)
|
|
290
|
ASHTI
|
MH-18-007-081-001/149
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220185055
|
03/06/2022
|
Santosh Pandit Pawar
|
1818007WL006607
|
Santosh Pandit Pawar
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SantoshPanditPawar
|
(000000)
|
|
291
|
ASHTI
|
MH-18-007-081-001/15
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220185109
|
03/06/2022
|
AJINATH NAVNATH GADE
|
1818007WL006608
|
AJINATH NAVNATH GADE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
AJINATHNAVNATHGADE
|
(000000)
|
|
292
|
ASHTI
|
MH-18-007-081-001/15
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220185110
|
03/06/2022
|
SWAWTI AJINATH GADE
|
1818007WL006608
|
SWAWTI AJINATH GADE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SWAWTIAJINATHGADE
|
(000000)
|
|
293
|
ASHTI
|
MH-18-007-081-001/159
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220185057
|
03/06/2022
|
SARAD ABASAHEB PAWAR
|
1818007WL006607
|
SARAD ABASAHEB PAWAR
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SARADABASAHEBPAWAR
|
(000000)
|
|
294
|
ASHTI
|
MH-18-007-081-001/159
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220185058
|
03/06/2022
|
SUNITA SHARAD PAWAR
|
1818007WL006607
|
SUNITA SHARAD PAWAR
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SUNITASHARADPAWAR
|
(000000)
|
|
295
|
ASHTI
|
MH-18-007-081-001/161
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220185060
|
03/06/2022
|
DAORKABAI SHIVAJI PAWAR
|
1818007WL006607
|
DAORKABAI SHIVAJI PAWAR
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
DAORKABAISHIVAJIPAWAR
|
(000000)
|
|
296
|
ASHTI
|
MH-18-007-081-001/161
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220185061
|
03/06/2022
|
PRADIP SHIVAJI ZAMBARE
|
1818007WL006607
|
PRADIP SHIVAJI ZAMBARE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
PRADIPSHIVAJIZAMBARE
|
(000000)
|
|
297
|
ASHTI
|
MH-18-007-081-001/165
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220185111
|
03/06/2022
|
GADE PANDURANG BHAGVANT
|
1818007WL006608
|
GADE PANDURANG BHAGVANT
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
GADEPANDURANGBHAGVANT
|
(000000)
|
|
298
|
ASHTI
|
MH-18-007-081-001/199
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220185065
|
03/06/2022
|
GANESH SOMINATH SARODE
|
1818007WL006607
|
GANESH SOMINATH SARODE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
GANESHSOMINATHSARODE
|
(000000)
|
|
299
|
ASHTI
|
MH-18-007-081-001/229
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220185119
|
03/06/2022
|
BHAGYASHRI VAIJANATH GADE
|
1818007WL006608
|
BHAGYASHRI VAIJANATH GADE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
BHAGYASHRIVAIJANATHGADE
|
(000000)
|
|
300
|
ASHTI
|
MH-18-007-081-001/229
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220185117
|
03/06/2022
|
GADE VIJAY CHAGAN
|
1818007WL006608
|
GADE VIJAY CHAGAN
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
GADEVIJAYCHAGAN
|
(000000)
|
|
301
|
ASHTI
|
MH-18-007-081-001/229
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220185118
|
03/06/2022
|
VAIJANATH CHHAGAN GADE
|
1818007WL006608
|
VAIJANATH CHHAGAN GADE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
VAIJANATHCHHAGANGADE
|
(000000)
|
|
302
|
ASHTI
|
MH-18-007-081-001/24
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220188792
|
03/06/2022
|
SAYYAD RIZWANA TAHER
|
1818007WL006674
|
SAYYAD RIZWANA TAHER
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SAYYADRIZWANATAHER
|
(000000)
|
|
303
|
ASHTI
|
MH-18-007-081-001/319
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220185129
|
03/06/2022
|
LILABAI RAMLAL THETE
|
1818007WL006608
|
LILABAI RAMLAL THETE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
LILABAIRAMLALTHETE
|
(000000)
|
|
304
|
ASHTI
|
MH-18-007-081-001/319
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220185128
|
03/06/2022
|
RAMLAL KISAN THETE
|
1818007WL006608
|
RAMLAL KISAN THETE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
RAMLALKISANTHETE
|
(000000)
|
|
305
|
ASHTI
|
MH-18-007-081-001/319
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220185130
|
03/06/2022
|
SWAPNIL RAM THETE
|
1818007WL006608
|
SWAPNIL RAM THETE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SWAPNILRAMTHETE
|
(000000)
|
|
306
|
ASHTI
|
MH-18-007-081-001/335
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220185132
|
03/06/2022
|
RAMESH SHIVAJI GADE
|
1818007WL006608
|
RAMESH SHIVAJI GADE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
RAMESHSHIVAJIGADE
|
(000000)
|
|
307
|
ASHTI
|
MH-18-007-081-001/378
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220185066
|
03/06/2022
|
ANIL GANGARAM PAWAR
|
1818007WL006607
|
ANIL GANGARAM PAWAR
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ANILGANGARAMPAWAR
|
(000000)
|
|
308
|
ASHTI
|
MH-18-007-081-001/390
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220185069
|
03/06/2022
|
KALAVATI KARBHARI MENGADE
|
1818007WL006607
|
KALAVATI KARBHARI MENGADE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
KALAVATIKARBHARIMENGADE
|
(000000)
|
|
309
|
ASHTI
|
MH-18-007-081-001/390
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220185068
|
03/06/2022
|
SIMA DADASAHEB MENGADE
|
1818007WL006607
|
SIMA DADASAHEB MENGADE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SIMADADASAHEBMENGADE
|
(000000)
|
|
310
|
ASHTI
|
MH-18-007-081-001/397
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220185137
|
03/06/2022
|
SOPAN SHRIPATI THETE
|
1818007WL006608
|
SOPAN SHRIPATI THETE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SOPANSHRIPATITHETE
|
(000000)
|
|
311
|
ASHTI
|
MH-18-007-081-001/397
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220185138
|
03/06/2022
|
USHABAI SOPAN THETE
|
1818007WL006608
|
USHABAI SOPAN THETE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
USHABAISOPANTHETE
|
(000000)
|
|
312
|
ASHTI
|
MH-18-007-081-001/400
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220188793
|
03/06/2022
|
HAUSABAI VIJAY GIRHE
|
1818007WL006674
|
HAUSABAI VIJAY GIRHE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
HAUSABAIVIJAYGIRHE
|
(000000)
|
|
313
|
ASHTI
|
MH-18-007-081-001/400
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220188794
|
03/06/2022
|
SWATI GANESH GIRHE
|
1818007WL006674
|
SWATI GANESH GIRHE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SWATIGANESHGIRHE
|
(000000)
|
|
314
|
ASHTI
|
MH-18-007-081-001/404
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220188799
|
03/06/2022
|
ABASAHEB NARAYN DHAVAN
|
1818007WL006674
|
ABASAHEB NARAYN DHAVAN
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ABASAHEBNARAYNDHAVAN
|
(000000)
|
|
315
|
ASHTI
|
MH-18-007-081-001/404
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220188800
|
03/06/2022
|
SHKUNTALA ABASAHEB DHVAN
|
1818007WL006674
|
SHKUNTALA ABASAHEB DHVAN
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SHKUNTALAABASAHEBDHVAN
|
(000000)
|
|
316
|
ASHTI
|
MH-18-007-081-001/436
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220185077
|
03/06/2022
|
Popat Ravsaheb Bhambe
|
1818007WL006607
|
Popat Ravsaheb Bhambe
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
PopatRavsahebBhambe
|
(000000)
|
|
317
|
ASHTI
|
MH-18-007-081-001/451
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220185080
|
03/06/2022
|
Ashok Balbhim Thete
|
1818007WL006607
|
Ashok Balbhim Thete
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
AshokBalbhimThete
|
(000000)
|
|
318
|
ASHTI
|
MH-18-007-081-001/481
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220185083
|
03/06/2022
|
ASHABAI RAOSAHEB BHAMBE
|
1818007WL006607
|
ASHABAI RAOSAHEB BHAMBE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ASHABAIRAOSAHEBBHAMBE
|
(000000)
|
|
319
|
ASHTI
|
MH-18-007-081-001/481
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220185084
|
03/06/2022
|
KALINDA VIJAY BHAMBE
|
1818007WL006607
|
KALINDA VIJAY BHAMBE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
KALINDAVIJAYBHAMBE
|
(000000)
|
|
320
|
ASHTI
|
MH-18-007-081-001/481
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220185081
|
03/06/2022
|
RAOSAHEB BABURAO BHAMBE
|
1818007WL006607
|
RAOSAHEB BABURAO BHAMBE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
RAOSAHEBBABURAOBHAMBE
|
(000000)
|
|
321
|
ASHTI
|
MH-18-007-081-001/481
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220185082
|
03/06/2022
|
VIJAY RAOSAHEB BHAMBE
|
1818007WL006607
|
VIJAY RAOSAHEB BHAMBE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
VIJAYRAOSAHEBBHAMBE
|
(000000)
|
|
322
|
ASHTI
|
MH-18-007-081-001/598
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220188801
|
03/06/2022
|
Dudhawade Satish Shripati
|
1818007WL006674
|
Dudhawade Satish Shripati
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
DudhawadeSatishShripati
|
(000000)
|
|
323
|
ASHTI
|
MH-18-007-081-001/598
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220188802
|
03/06/2022
|
KAVITA SATISH DUDHAWADE
|
1818007WL006674
|
KAVITA SATISH DUDHAWADE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
KAVITASATISHDUDHAWADE
|
(000000)
|
|
324
|
ASHTI
|
MH-18-007-081-001/601
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220185089
|
03/06/2022
|
Ekanath Rambhau Narawade
|
1818007WL006607
|
Ekanath Rambhau Narawade
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
EkanathRambhauNarawade
|
(000000)
|
|
325
|
ASHTI
|
MH-18-007-081-001/601
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220185090
|
03/06/2022
|
SATYABHAMA EKANATH NARWADE
|
1818007WL006607
|
SATYABHAMA EKANATH NARWADE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SATYABHAMAEKANATHNARWADE
|
(000000)
|
|
326
|
ASHTI
|
MH-18-007-081-001/605
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220185149
|
03/06/2022
|
ANKUSH DNYANDEO THETE
|
1818007WL006608
|
ANKUSH DNYANDEO THETE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ANKUSHDNYANDEOTHETE
|
(000000)
|
|
327
|
ASHTI
|
MH-18-007-081-001/605
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220185150
|
03/06/2022
|
SANDHYA ANKUSH THETE
|
1818007WL006608
|
SANDHYA ANKUSH THETE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SANDHYAANKUSHTHETE
|
(000000)
|
|
328
|
ASHTI
|
MH-18-007-081-001/606
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220185156
|
03/06/2022
|
DNYANDEV DAGADU THETE
|
1818007WL006608
|
DNYANDEV DAGADU THETE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
DNYANDEVDAGADUTHETE
|
(000000)
|
|
329
|
ASHTI
|
MH-18-007-081-001/606
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220185155
|
03/06/2022
|
UMESH DNYANDEO THETE
|
1818007WL006608
|
UMESH DNYANDEO THETE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
UMESHDNYANDEOTHETE
|
(000000)
|
|
330
|
ASHTI
|
MH-18-007-081-001/610
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220185157
|
03/06/2022
|
BALASAHEB KONDIBA THETE
|
1818007WL006608
|
BALASAHEB KONDIBA THETE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
BALASAHEBKONDIBATHETE
|
(000000)
|
|
331
|
ASHTI
|
MH-18-007-081-001/610
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220185158
|
03/06/2022
|
MINA BALASAHEB THETE
|
1818007WL006608
|
MINA BALASAHEB THETE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
MINABALASAHEBTHETE
|
(000000)
|
|
332
|
ASHTI
|
MH-18-007-081-001/611
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220185165
|
03/06/2022
|
GAYABAI SATISH GIRHE
|
1818007WL006608
|
GAYABAI SATISH GIRHE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
GAYABAISATISHGIRHE
|
(000000)
|
|
333
|
ASHTI
|
MH-18-007-081-001/611
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220185166
|
03/06/2022
|
PANDURANG SATISH GIRHE
|
1818007WL006608
|
PANDURANG SATISH GIRHE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
PANDURANGSATISHGIRHE
|
(000000)
|
|
334
|
ASHTI
|
MH-18-007-081-001/611
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220185164
|
03/06/2022
|
SATISH TATYABA GIRHE
|
1818007WL006608
|
SATISH TATYABA GIRHE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SATISHTATYABAGIRHE
|
(000000)
|
|
335
|
ASHTI
|
MH-18-007-081-001/612
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220185168
|
03/06/2022
|
AJIT ABASAHEB GIRHE
|
1818007WL006608
|
AJIT ABASAHEB GIRHE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
AJITABASAHEBGIRHE
|
(000000)
|
|
336
|
ASHTI
|
MH-18-007-081-001/612
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220185167
|
03/06/2022
|
SAVITA ABASAHEB GIRHE
|
1818007WL006608
|
SAVITA ABASAHEB GIRHE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SAVITAABASAHEBGIRHE
|
(000000)
|
|
337
|
ASHTI
|
MH-18-007-081-001/615
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220185172
|
03/06/2022
|
SHAIKH JAMIR SHAIKH FAKIR
|
1818007WL006608
|
SHAIKH JAMIR SHAIKH FAKIR
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SHAIKHJAMIRSHAIKHFAKIR
|
(000000)
|
|
338
|
ASHTI
|
MH-18-007-081-001/616
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220185173
|
03/06/2022
|
NILESH DEVIDAS LAMBRUD
|
1818007WL006608
|
NILESH DEVIDAS LAMBRUD
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
NILESHDEVIDASLAMBRUD
|
(000000)
|
|
339
|
ASHTI
|
MH-18-007-081-001/617
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220185092
|
03/06/2022
|
RAJENREA AABASAHEB PAWAR
|
1818007WL006607
|
RAJENREA AABASAHEB PAWAR
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
RAJENREAAABASAHEBPAWAR
|
(000000)
|
|
340
|
ASHTI
|
MH-18-007-081-001/617
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220185093
|
03/06/2022
|
SANGITA RAJENRA PAWAR
|
1818007WL006607
|
SANGITA RAJENRA PAWAR
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SANGITARAJENRAPAWAR
|
(000000)
|
|
341
|
ASHTI
|
MH-18-007-081-001/618
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220185094
|
03/06/2022
|
OMKAR SHAHAJI PAWAR
|
1818007WL006607
|
OMKAR SHAHAJI PAWAR
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
OMKARSHAHAJIPAWAR
|
(000000)
|
|
342
|
ASHTI
|
MH-18-007-081-001/619
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220188807
|
03/06/2022
|
MAHADEV HARIBHAU KASHID
|
1818007WL006674
|
MAHADEV HARIBHAU KASHID
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
MAHADEVHARIBHAUKASHID
|
(000000)
|
|
343
|
ASHTI
|
MH-18-007-081-001/620
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220188810
|
03/06/2022
|
ARCHANA MALHARI KASHID
|
1818007WL006674
|
ARCHANA MALHARI KASHID
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ARCHANAMALHARIKASHID
|
(000000)
|
|
344
|
ASHTI
|
MH-18-007-081-001/631
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220188815
|
03/06/2022
|
SACHIN BHAUSAHEB GADE
|
1818007WL006674
|
SACHIN BHAUSAHEB GADE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SACHINBHAUSAHEBGADE
|
(000000)
|
|
345
|
ASHTI
|
MH-18-007-081-001/631
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220188816
|
03/06/2022
|
VARSHA SACHIN GADE
|
1818007WL006674
|
VARSHA SACHIN GADE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
VARSHASACHINGADE
|
(000000)
|
|
346
|
ASHTI
|
MH-18-007-081-001/650
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220185102
|
03/06/2022
|
DILEEP BAPURAO THETE
|
1818007WL006607
|
DILEEP BAPURAO THETE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
DILEEPBAPURAOTHETE
|
(000000)
|
|
347
|
ASHTI
|
MH-18-007-081-001/650
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220185099
|
03/06/2022
|
ESHWAR DILEEP THETE
|
1818007WL006607
|
ESHWAR DILEEP THETE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ESHWARDILEEPTHETE
|
(000000)
|
|
348
|
ASHTI
|
MH-18-007-081-001/650
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220185100
|
03/06/2022
|
KISHOR DILEEP THETE
|
1818007WL006607
|
KISHOR DILEEP THETE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
KISHORDILEEPTHETE
|
(000000)
|
|
349
|
ASHTI
|
MH-18-007-081-001/650
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220185101
|
03/06/2022
|
RAMKAWAR DILEEP THETE
|
1818007WL006607
|
RAMKAWAR DILEEP THETE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
RAMKAWARDILEEPTHETE
|
(000000)
|
|
350
|
ASHTI
|
MH-18-007-081-001/651
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220185103
|
03/06/2022
|
GAHINATH BHANUDAS THETE
|
1818007WL006607
|
GAHINATH BHANUDAS THETE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
GAHINATHBHANUDASTHETE
|
(000000)
|
|
351
|
ASHTI
|
MH-18-007-081-001/651
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220185104
|
03/06/2022
|
RAMESH GAHINATH THETE
|
1818007WL006607
|
RAMESH GAHINATH THETE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
RAMESHGAHINATHTHETE
|
(000000)
|
|
352
|
ASHTI
|
MH-18-007-081-001/85
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220188818
|
03/06/2022
|
RATANBAI
|
1818007WL006674
|
RATANBAI
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
RATANBAI
|
(000000)
|
|
353
|
ASHTI
|
MH-18-007-095-001/225
(PUNDI)
|
1818007000NRG23300520220201511
|
03/06/2022
|
VADWKAR RAM DASRATH
|
1818007WL007140
|
VADWKAR RAM DASRATH
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
VADWKARRAMDASRATH
|
(000000)
|
|
354
|
ASHTI
|
MH-18-007-097-001/109
(SABAL KHED)
|
1818007000NRG23310520220205303
|
03/06/2022
|
DILIP VITHOBA JADHAV
|
1818007WL007256
|
DILIP VITHOBA JADHAV
|
00415
|
SBIN0003842
|
1024
|
1024
|
Processed
|
10/06/2022
|
|
241326620
|
|
DILIPVITHOBAJADHAV
|
(000000)
|
|
355
|
ASHTI
|
MH-18-007-097-001/109
(SABAL KHED)
|
1818007000NRG23310520220205304
|
03/06/2022
|
JADHAV MIRABAI DILIP
|
1818007WL007256
|
JADHAV MIRABAI DILIP
|
00415
|
SBIN0003842
|
1024
|
1024
|
Processed
|
10/06/2022
|
|
241326620
|
|
JADHAVMIRABAIDILIP
|
(000000)
|
|
356
|
ASHTI
|
MH-18-007-097-001/247
(SABAL KHED)
|
1818007000NRG23310520220205311
|
03/06/2022
|
BALU BABURAO DESAI
|
1818007WL007256
|
BALU BABURAO DESAI
|
00415
|
SBIN0003842
|
1024
|
1024
|
Processed
|
10/06/2022
|
|
241326620
|
|
BALUBABURAODESAI
|
(000000)
|
|
357
|
ASHTI
|
MH-18-007-097-001/247
(SABAL KHED)
|
1818007000NRG23310520220205312
|
03/06/2022
|
SARASVATI BALU DESAI
|
1818007WL007256
|
SARASVATI BALU DESAI
|
00415
|
SBIN0003842
|
1024
|
1024
|
Processed
|
10/06/2022
|
|
241326620
|
|
SARASVATIBALUDESAI
|
(000000)
|
|
358
|
ASHTI
|
MH-18-007-097-001/34
(SABAL KHED)
|
1818007000NRG23310520220205317
|
03/06/2022
|
SOPAN SARJERAO GADE
|
1818007WL007256
|
SOPAN SARJERAO GADE
|
00415
|
SBIN0003842
|
1024
|
1024
|
Processed
|
10/06/2022
|
|
241326620
|
|
SOPANSARJERAOGADE
|
(000000)
|
|
359
|
ASHTI
|
MH-18-007-097-001/631
(SABAL KHED)
|
1818007000NRG23310520220205319
|
03/06/2022
|
DADASAHEB BAPU DESAI
|
1818007WL007256
|
DADASAHEB BAPU DESAI
|
00415
|
SBIN0003842
|
1024
|
1024
|
Processed
|
10/06/2022
|
|
241326620
|
|
DADASAHEBBAPUDESAI
|
(000000)
|
|
360
|
ASHTI
|
MH-18-007-097-001/631
(SABAL KHED)
|
1818007000NRG23310520220205320
|
03/06/2022
|
VAISHALI DADASAHEB DESAI
|
1818007WL007256
|
VAISHALI DADASAHEB DESAI
|
00415
|
SBIN0003842
|
1024
|
1024
|
Processed
|
10/06/2022
|
|
241326620
|
|
VAISHALIDADASAHEBDESAI
|
(000000)
|
|
361
|
ASHTI
|
MH-18-007-097-001/632
(SABAL KHED)
|
1818007000NRG23310520220205325
|
03/06/2022
|
MANISHA GANESH GADE
|
1818007WL007256
|
MANISHA GANESH GADE
|
00415
|
SBIN0003842
|
1024
|
1024
|
Processed
|
10/06/2022
|
|
241326620
|
|
MANISHAGANESHGADE
|
(000000)
|
|
362
|
ASHTI
|
MH-18-007-097-001/632
(SABAL KHED)
|
1818007000NRG23310520220205326
|
03/06/2022
|
SHARADA SUBHASH GADE
|
1818007WL007256
|
SHARADA SUBHASH GADE
|
00415
|
SBIN0003842
|
1024
|
1024
|
Processed
|
10/06/2022
|
|
241326620
|
|
SHARADASUBHASHGADE
|
(000000)
|
|
363
|
ASHTI
|
MH-18-007-097-001/633
(SABAL KHED)
|
1818007000NRG23310520220205328
|
03/06/2022
|
BALU DILIP JADHAV
|
1818007WL007256
|
BALU DILIP JADHAV
|
00415
|
SBIN0003842
|
1024
|
1024
|
Processed
|
10/06/2022
|
|
241326620
|
|
BALUDILIPJADHAV
|
(000000)
|
|
364
|
ASHTI
|
MH-18-007-097-001/633
(SABAL KHED)
|
1818007000NRG23310520220205327
|
03/06/2022
|
TUSHAR DILIP JADHAV
|
1818007WL007256
|
TUSHAR DILIP JADHAV
|
00415
|
SBIN0003842
|
1024
|
1024
|
Processed
|
10/06/2022
|
|
241326620
|
|
TUSHARDILIPJADHAV
|
(000000)
|
|
365
|
ASHTI
|
MH-18-007-097-001/635
(SABAL KHED)
|
1818007000NRG23310520220205332
|
03/06/2022
|
KAVITA AJINATH GADE
|
1818007WL007256
|
KAVITA AJINATH GADE
|
00415
|
SBIN0003842
|
1024
|
1024
|
Processed
|
10/06/2022
|
|
241326620
|
|
KAVITAAJINATHGADE
|
(000000)
|
|
366
|
ASHTI
|
MH-18-007-097-001/647
(SABAL KHED)
|
1818007000NRG23310520220205334
|
03/06/2022
|
GANGARAM DAMU GADE
|
1818007WL007256
|
GANGARAM DAMU GADE
|
00415
|
SBIN0003842
|
1024
|
1024
|
Processed
|
10/06/2022
|
|
241326620
|
|
GANGARAMDAMUGADE
|
(000000)
|
|
367
|
ASHTI
|
MH-18-007-097-001/647
(SABAL KHED)
|
1818007000NRG23310520220205333
|
03/06/2022
|
JANABAI GANGARAM GADE
|
1818007WL007256
|
JANABAI GANGARAM GADE
|
00415
|
SBIN0003842
|
1024
|
1024
|
Processed
|
10/06/2022
|
|
241326620
|
|
JANABAIGANGARAMGADE
|
(000000)
|
|
368
|
ASHTI
|
MH-18-007-097-001/655
(SABAL KHED)
|
1818007000NRG23310520220205338
|
03/06/2022
|
SUBHASH CHIMAJI GADE
|
1818007WL007256
|
SUBHASH CHIMAJI GADE
|
00415
|
SBIN0003842
|
1024
|
1024
|
Processed
|
10/06/2022
|
|
241326620
|
|
SUBHASHCHIMAJIGADE
|
(000000)
|
|
369
|
ASHTI
|
MH-18-007-097-001/656
(SABAL KHED)
|
1818007000NRG23310520220205339
|
03/06/2022
|
SHIVAJI NAVNATH DESAI
|
1818007WL007256
|
SHIVAJI NAVNATH DESAI
|
00415
|
SBIN0003842
|
1024
|
1024
|
Processed
|
10/06/2022
|
|
241326620
|
|
SHIVAJINAVNATHDESAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120832
|
120832
|
|
|
|
|
|
|
|
|
370
|
ASHTI
|
MH-18-007-024-001/161
()
|
1818007000NRG23280520220184910
|
03/06/2022
|
RUPALI MANOJ LAMBADE
|
1818007WL006601
|
RUPALI MANOJ LAMBADE
|
00415
|
SBIN0006040
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
RUPALIMANOJLAMBADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
371
|
ASHTI
|
MH-18-007-095-001/225
(PUNDI)
|
1818007000NRG23300520220201510
|
03/06/2022
|
VADWKAR VIJAYA RAM
|
1818007WL007140
|
VADWKAR VIJAYA RAM
|
00415
|
SBIN0007309
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
VADWKARVIJAYARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
372
|
ASHTI
|
MH-18-007-030-001/100
(DEVLALI)
|
1818007000NRG23020620220213351
|
03/06/2022
|
JAGDALE MOHAN BAJIRAO
|
1818007WL007624
|
JAGDALE MOHAN BAJIRAO
|
00415
|
SBIN0007401
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
JAGDALEMOHANBAJIRAO
|
(000000)
|
|
373
|
ASHTI
|
MH-18-007-030-001/176
(DEVLALI)
|
1818007000NRG23020620220213352
|
03/06/2022
|
BHARAT BABAN GUNJAL
|
1818007WL007624
|
BHARAT BABAN GUNJAL
|
00415
|
SBIN0007401
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
BHARATBABANGUNJAL
|
(000000)
|
|
374
|
ASHTI
|
MH-18-007-030-001/176
(DEVLALI)
|
1818007000NRG23020620220213353
|
03/06/2022
|
KAVITA BHARAT GUNJAL
|
1818007WL007624
|
KAVITA BHARAT GUNJAL
|
00415
|
SBIN0007401
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
KAVITABHARATGUNJAL
|
(000000)
|
|
375
|
ASHTI
|
MH-18-007-030-001/418
(DEVLALI)
|
1818007000NRG23020620220213360
|
03/06/2022
|
RAKHAMABAI BABAN GUNJAL
|
1818007WL007624
|
RAKHAMABAI BABAN GUNJAL
|
00415
|
SBIN0007401
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
RAKHAMABAIBABANGUNJAL
|
(000000)
|
|
376
|
ASHTI
|
MH-18-007-030-001/68
(DEVLALI)
|
1818007000NRG23020620220213361
|
03/06/2022
|
GUNJAL POPAT MARUTI
|
1818007WL007624
|
GUNJAL POPAT MARUTI
|
00415
|
SBIN0007401
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
GUNJALPOPATMARUTI
|
(000000)
|
|
377
|
ASHTI
|
MH-18-007-030-001/69
(DEVLALI)
|
1818007000NRG23020620220213369
|
03/06/2022
|
GANESH KESHAV PAWAR
|
1818007WL007624
|
GANESH KESHAV PAWAR
|
00415
|
SBIN0007401
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
GANESHKESHAVPAWAR
|
(000000)
|
|
378
|
ASHTI
|
MH-18-007-030-001/847
(DEVLALI)
|
1818007000NRG23020620220213375
|
03/06/2022
|
GORAKH TUKARAM GUNJAL
|
1818007WL007624
|
GORAKH TUKARAM GUNJAL
|
00415
|
SBIN0007401
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
GORAKHTUKARAMGUNJAL
|
(000000)
|
|
379
|
ASHTI
|
MH-18-007-106-001/584
(SAVARGAON)
|
1818007000NRG23310520220202205
|
03/06/2022
|
AJAY NAVNATH MHASKE
|
1818007WL007173
|
AJAY NAVNATH MHASKE
|
00415
|
SBIN0007401
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
AJAYNAVNATHMHASKE
|
(000000)
|
|
380
|
ASHTI
|
MH-18-007-106-001/584
(SAVARGAON)
|
1818007000NRG23310520220202204
|
03/06/2022
|
AKSHAY NAVNATH MHASKE
|
1818007WL007173
|
AKSHAY NAVNATH MHASKE
|
00415
|
SBIN0007401
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
AKSHAYNAVNATHMHASKE
|
(000000)
|
|
381
|
ASHTI
|
MH-18-007-106-001/584
(SAVARGAON)
|
1818007000NRG23310520220202203
|
03/06/2022
|
SHINDUBAI NAVNATH MHASKE
|
1818007WL007173
|
SHINDUBAI NAVNATH MHASKE
|
00415
|
SBIN0007401
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SHINDUBAINAVNATHMHASKE
|
(000000)
|
|
382
|
ASHTI
|
MH-18-007-106-001/680
(SAVARGAON)
|
1818007000NRG23310520220202211
|
03/06/2022
|
Bhagwan
|
1818007WL007173
|
Bhagwan
|
00415
|
SBIN0007401
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
Bhagwan
|
(000000)
|
|
383
|
ASHTI
|
MH-18-007-106-001/680
(SAVARGAON)
|
1818007000NRG23310520220202212
|
03/06/2022
|
Vaishali
|
1818007WL007173
|
Vaishali
|
00415
|
SBIN0007401
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
Vaishali
|
(000000)
|
|
384
|
ASHTI
|
MH-18-007-136-001/20
(GAHUKHEL)
|
1818007000NRG23310520220204484
|
03/06/2022
|
MOHAN ABBA MORE
|
1818007WL007233
|
MOHAN ABBA MORE
|
00415
|
SBIN0007401
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
MOHANABBAMORE
|
(000000)
|
|
385
|
ASHTI
|
MH-18-007-136-001/20
(GAHUKHEL)
|
1818007000NRG23310520220204485
|
03/06/2022
|
MOHAN ABBA MORE
|
1818007WL007233
|
MOHAN ABBA MORE
|
00415
|
SBIN0007401
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
MOHANABBAMORE
|
(000000)
|
|
386
|
ASHTI
|
MH-18-007-136-001/207
(GAHUKHEL)
|
1818007000NRG23310520220204486
|
03/06/2022
|
MHASKE SANJAY KISAN
|
1818007WL007233
|
MHASKE SANJAY KISAN
|
00415
|
SBIN0007401
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
MHASKESANJAYKISAN
|
(000000)
|
|
387
|
ASHTI
|
MH-18-007-136-001/208
(GAHUKHEL)
|
1818007000NRG23310520220204489
|
03/06/2022
|
SHEKDE SITABAI AJINATH
|
1818007WL007233
|
SHEKDE SITABAI AJINATH
|
00415
|
SBIN0007401
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SHEKDESITABAIAJINATH
|
(000000)
|
|
388
|
ASHTI
|
MH-18-007-136-001/299
(GAHUKHEL)
|
1818007000NRG23310520220204495
|
03/06/2022
|
SHEKADE APRUGABAI DNYANDEV
|
1818007WL007233
|
SHEKADE APRUGABAI DNYANDEV
|
00415
|
SBIN0007401
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SHEKADEAPRUGABAIDNYANDEV
|
(000000)
|
|
389
|
ASHTI
|
MH-18-007-136-001/299
(GAHUKHEL)
|
1818007000NRG23310520220204494
|
03/06/2022
|
SHEKADE DNYANDEV MOHAN
|
1818007WL007233
|
SHEKADE DNYANDEV MOHAN
|
00415
|
SBIN0007401
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SHEKADEDNYANDEVMOHAN
|
(000000)
|
|
390
|
ASHTI
|
MH-18-007-136-001/348
(GAHUKHEL)
|
1818007000NRG23310520220204496
|
03/06/2022
|
PRALHAD LENA SAKHARE
|
1818007WL007233
|
PRALHAD LENA SAKHARE
|
00415
|
SBIN0007401
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
PRALHADLENASAKHARE
|
(000000)
|
|
391
|
ASHTI
|
MH-18-007-136-001/362
(GAHUKHEL)
|
1818007000NRG23310520220204500
|
03/06/2022
|
YAMUNABAI VIKRAM SHEKADE
|
1818007WL007233
|
YAMUNABAI VIKRAM SHEKADE
|
00415
|
SBIN0007401
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
YAMUNABAIVIKRAMSHEKADE
|
(000000)
|
|
392
|
ASHTI
|
MH-18-007-136-001/45
(GAHUKHEL)
|
1818007000NRG23310520220204502
|
03/06/2022
|
AJINATH DEVRAM LANDGE
|
1818007WL007233
|
AJINATH DEVRAM LANDGE
|
00415
|
SBIN0007401
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
AJINATHDEVRAMLANDGE
|
(000000)
|
|
393
|
ASHTI
|
MH-18-007-136-001/45
(GAHUKHEL)
|
1818007000NRG23310520220204503
|
03/06/2022
|
RAMKAVAR AJINATH LANDGE
|
1818007WL007233
|
RAMKAVAR AJINATH LANDGE
|
00415
|
SBIN0007401
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
RAMKAVARAJINATHLANDGE
|
(000000)
|
|
394
|
ASHTI
|
MH-18-007-136-001/59
(GAHUKHEL)
|
1818007000NRG23310520220204507
|
03/06/2022
|
MHATARDEV SHAHADEV SHEKADE
|
1818007WL007233
|
MHATARDEV SHAHADEV SHEKADE
|
00415
|
SBIN0007401
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
MHATARDEVSHAHADEVSHEKADE
|
(000000)
|
|
395
|
ASHTI
|
MH-18-007-136-001/60
(GAHUKHEL)
|
1818007000NRG23310520220204512
|
03/06/2022
|
KUNDLIK DASHRATH SHEKADE
|
1818007WL007233
|
KUNDLIK DASHRATH SHEKADE
|
00415
|
SBIN0007401
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
KUNDLIKDASHRATHSHEKADE
|
(000000)
|
|
396
|
ASHTI
|
MH-18-007-136-001/60
(GAHUKHEL)
|
1818007000NRG23310520220204513
|
03/06/2022
|
MANISHA KUNDLIK SHEKADE
|
1818007WL007233
|
MANISHA KUNDLIK SHEKADE
|
00415
|
SBIN0007401
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
MANISHAKUNDLIKSHEKADE
|
(000000)
|
|
397
|
ASHTI
|
MH-18-007-136-001/91
(GAHUKHEL)
|
1818007000NRG23310520220204514
|
03/06/2022
|
BHAUSAHEB VISHVANATH KAMBLE
|
1818007WL007233
|
BHAUSAHEB VISHVANATH KAMBLE
|
00415
|
SBIN0007401
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
BHAUSAHEBVISHVANATHKAMBLE
|
(000000)
|
|
398
|
ASHTI
|
MH-18-007-136-001/91
(GAHUKHEL)
|
1818007000NRG23310520220204515
|
03/06/2022
|
HAUSABAI BHAUSAHEB KAMBLE
|
1818007WL007233
|
HAUSABAI BHAUSAHEB KAMBLE
|
00415
|
SBIN0007401
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
HAUSABAIBHAUSAHEBKAMBLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41472
|
41472
|
|
|
|
|
|
|
|
|
399
|
ASHTI
|
MH-18-007-047-001/293
(HATOLAN)
|
1818007000NRG23280520220184986
|
03/06/2022
|
SANDIP
|
1818007WL006604
|
SANDIP
|
00415
|
SBIN0008991
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
SANDIP
|
(000000)
|
|
400
|
ASHTI
|
MH-18-007-114-001/249
(SOLEWADI)
|
1818007000NRG23290520220196291
|
03/06/2022
|
Govardhan Ravsaheb Zagade
|
1818007WL006934
|
Govardhan Ravsaheb Zagade
|
00415
|
SBIN0008991
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
GovardhanRavsahebZagade
|
(000000)
|
|
401
|
ASHTI
|
MH-18-007-114-001/249
(SOLEWADI)
|
1818007000NRG23290520220196292
|
03/06/2022
|
Govardhan Ravsaheb Zagade
|
1818007WL006934
|
Govardhan Ravsaheb Zagade
|
00415
|
SBIN0008991
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
GovardhanRavsahebZagade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
402
|
ASHTI
|
MH-18-007-019-001/105
(CHINCHPUR)
|
1818007000NRG23280520220184627
|
03/06/2022
|
SATPUTE ASWHINI BALASAHEB
|
1818007WL006598
|
SATPUTE ASWHINI BALASAHEB
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SATPUTEASWHINIBALASAHEB
|
(000000)
|
|
403
|
ASHTI
|
MH-18-007-019-001/105
(CHINCHPUR)
|
1818007000NRG23280520220184626
|
03/06/2022
|
SATPUTE BALASAHEB SAHEBRAO
|
1818007WL006598
|
SATPUTE BALASAHEB SAHEBRAO
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SATPUTEBALASAHEBSAHEBRAO
|
(000000)
|
|
404
|
ASHTI
|
MH-18-007-019-001/105
(CHINCHPUR)
|
1818007000NRG23280520220184625
|
03/06/2022
|
SATPUTE LOCHANA SAHEBRAO
|
1818007WL006598
|
SATPUTE LOCHANA SAHEBRAO
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SATPUTELOCHANASAHEBRAO
|
(000000)
|
|
405
|
ASHTI
|
MH-18-007-019-001/106
(CHINCHPUR)
|
1818007000NRG23280520220184628
|
03/06/2022
|
KASHINATH SHREEDHAR SATPUTE
|
1818007WL006598
|
KASHINATH SHREEDHAR SATPUTE
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
KASHINATHSHREEDHARSATPUTE
|
(000000)
|
|
406
|
ASHTI
|
MH-18-007-019-001/106
(CHINCHPUR)
|
1818007000NRG23280520220184630
|
03/06/2022
|
PRAVIN KASHINATH SATPUTE
|
1818007WL006598
|
PRAVIN KASHINATH SATPUTE
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
PRAVINKASHINATHSATPUTE
|
(000000)
|
|
407
|
ASHTI
|
MH-18-007-019-001/106
(CHINCHPUR)
|
1818007000NRG23280520220184629
|
03/06/2022
|
SARSWATI KASHINATH SATPUTE
|
1818007WL006598
|
SARSWATI KASHINATH SATPUTE
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SARSWATIKASHINATHSATPUTE
|
(000000)
|
|
408
|
ASHTI
|
MH-18-007-019-001/139
(CHINCHPUR)
|
1818007000NRG23280520220184633
|
03/06/2022
|
LAXMAN
|
1818007WL006598
|
LAXMAN
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
LAXMAN
|
(000000)
|
|
409
|
ASHTI
|
MH-18-007-019-001/139
(CHINCHPUR)
|
1818007000NRG23280520220184634
|
03/06/2022
|
SUMAL
|
1818007WL006598
|
SUMAL
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SUMAL
|
(000000)
|
|
410
|
ASHTI
|
MH-18-007-019-001/158
(CHINCHPUR)
|
1818007000NRG23280520220184636
|
03/06/2022
|
GANESH BHANUDAS SATPUTE
|
1818007WL006598
|
GANESH BHANUDAS SATPUTE
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
GANESHBHANUDASSATPUTE
|
(000000)
|
|
411
|
ASHTI
|
MH-18-007-019-001/158
(CHINCHPUR)
|
1818007000NRG23280520220184635
|
03/06/2022
|
ROHINI PRAKASH SATPUTE
|
1818007WL006598
|
ROHINI PRAKASH SATPUTE
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ROHINIPRAKASHSATPUTE
|
(000000)
|
|
412
|
ASHTI
|
MH-18-007-019-001/159
(CHINCHPUR)
|
1818007000NRG23280520220184638
|
03/06/2022
|
ANITA ROHIDAS DHOLE
|
1818007WL006598
|
ANITA ROHIDAS DHOLE
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ANITAROHIDASDHOLE
|
(000000)
|
|
413
|
ASHTI
|
MH-18-007-019-001/159
(CHINCHPUR)
|
1818007000NRG23280520220184637
|
03/06/2022
|
ROHIDAS RAMBHAU DHOLE
|
1818007WL006598
|
ROHIDAS RAMBHAU DHOLE
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ROHIDASRAMBHAUDHOLE
|
(000000)
|
|
414
|
ASHTI
|
MH-18-007-019-001/160
(CHINCHPUR)
|
1818007000NRG23280520220184640
|
03/06/2022
|
BHARAT DASHRATH KARLE
|
1818007WL006598
|
BHARAT DASHRATH KARLE
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
BHARATDASHRATHKARLE
|
(000000)
|
|
415
|
ASHTI
|
MH-18-007-019-001/160
(CHINCHPUR)
|
1818007000NRG23280520220184639
|
03/06/2022
|
DASHRATH LAXMAN KARLE
|
1818007WL006598
|
DASHRATH LAXMAN KARLE
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
DASHRATHLAXMANKARLE
|
(000000)
|
|
416
|
ASHTI
|
MH-18-007-019-001/168
(CHINCHPUR)
|
1818007000NRG23280520220184642
|
03/06/2022
|
THORE RANJANA AAJINATH
|
1818007WL006598
|
THORE RANJANA AAJINATH
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
THORERANJANAAAJINATH
|
(000000)
|
|
417
|
ASHTI
|
MH-18-007-019-001/17
(CHINCHPUR)
|
1818007000NRG23280520220184644
|
03/06/2022
|
RANJANA AAJINATH THORE
|
1818007WL006598
|
RANJANA AAJINATH THORE
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
RANJANAAAJINATHTHORE
|
(000000)
|
|
418
|
ASHTI
|
MH-18-007-019-001/208
(CHINCHPUR)
|
1818007000NRG23280520220184645
|
03/06/2022
|
SATPUTE VIKAS KALYAN
|
1818007WL006598
|
SATPUTE VIKAS KALYAN
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SATPUTEVIKASKALYAN
|
(000000)
|
|
419
|
ASHTI
|
MH-18-007-019-001/208
(CHINCHPUR)
|
1818007000NRG23280520220184646
|
03/06/2022
|
SATPUTE VIMAL KALYAN
|
1818007WL006598
|
SATPUTE VIMAL KALYAN
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SATPUTEVIMALKALYAN
|
(000000)
|
|
420
|
ASHTI
|
MH-18-007-019-001/210
(CHINCHPUR)
|
1818007000NRG23280520220184650
|
03/06/2022
|
LOKHANDE BABU MANOHAR
|
1818007WL006598
|
LOKHANDE BABU MANOHAR
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
LOKHANDEBABUMANOHAR
|
(000000)
|
|
421
|
ASHTI
|
MH-18-007-019-001/210
(CHINCHPUR)
|
1818007000NRG23280520220184649
|
03/06/2022
|
LOKHANDE MANOHAR NIVRUTTI
|
1818007WL006598
|
LOKHANDE MANOHAR NIVRUTTI
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
LOKHANDEMANOHARNIVRUTTI
|
(000000)
|
|
422
|
ASHTI
|
MH-18-007-019-001/226
(CHINCHPUR)
|
1818007000NRG23280520220184652
|
03/06/2022
|
KARLE SURESH MANOHAR
|
1818007WL006598
|
KARLE SURESH MANOHAR
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
KARLESURESHMANOHAR
|
(000000)
|
|
423
|
ASHTI
|
MH-18-007-019-001/226
(CHINCHPUR)
|
1818007000NRG23280520220184651
|
03/06/2022
|
KARLE SUSHALABAI MANOHAR
|
1818007WL006598
|
KARLE SUSHALABAI MANOHAR
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
KARLESUSHALABAIMANOHAR
|
(000000)
|
|
424
|
ASHTI
|
MH-18-007-019-001/228
(CHINCHPUR)
|
1818007000NRG23280520220184654
|
03/06/2022
|
SATPUTE RATAN SHRIRAM
|
1818007WL006598
|
SATPUTE RATAN SHRIRAM
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SATPUTERATANSHRIRAM
|
(000000)
|
|
425
|
ASHTI
|
MH-18-007-019-001/228
(CHINCHPUR)
|
1818007000NRG23280520220184653
|
03/06/2022
|
SATPUTE SHRIRAM BAPURAO
|
1818007WL006598
|
SATPUTE SHRIRAM BAPURAO
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SATPUTESHRIRAMBAPURAO
|
(000000)
|
|
426
|
ASHTI
|
MH-18-007-019-001/231
(CHINCHPUR)
|
1818007000NRG23280520220184656
|
03/06/2022
|
AASHABAI
|
1818007WL006598
|
AASHABAI
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
AASHABAI
|
(000000)
|
|
427
|
ASHTI
|
MH-18-007-019-001/231
(CHINCHPUR)
|
1818007000NRG23280520220184655
|
03/06/2022
|
HANUMANT
|
1818007WL006598
|
HANUMANT
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
HANUMANT
|
(000000)
|
|
428
|
ASHTI
|
MH-18-007-019-001/236
(CHINCHPUR)
|
1818007000NRG23280520220184657
|
03/06/2022
|
GHODAKE GOPINATH VITHOBA
|
1818007WL006598
|
GHODAKE GOPINATH VITHOBA
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
GHODAKEGOPINATHVITHOBA
|
(000000)
|
|
429
|
ASHTI
|
MH-18-007-019-001/236
(CHINCHPUR)
|
1818007000NRG23280520220184659
|
03/06/2022
|
GHODAKE ROHAN GOPINATH
|
1818007WL006598
|
GHODAKE ROHAN GOPINATH
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
GHODAKEROHANGOPINATH
|
(000000)
|
|
430
|
ASHTI
|
MH-18-007-019-001/236
(CHINCHPUR)
|
1818007000NRG23280520220184660
|
03/06/2022
|
GHODKE VISHAL GOPINATH
|
1818007WL006598
|
GHODKE VISHAL GOPINATH
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
GHODKEVISHALGOPINATH
|
(000000)
|
|
431
|
ASHTI
|
MH-18-007-019-001/237
(CHINCHPUR)
|
1818007000NRG23280520220184661
|
03/06/2022
|
BABAN
|
1818007WL006598
|
BABAN
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
BABAN
|
(000000)
|
|
432
|
ASHTI
|
MH-18-007-019-001/237
(CHINCHPUR)
|
1818007000NRG23280520220184662
|
03/06/2022
|
SHRIKANT
|
1818007WL006598
|
SHRIKANT
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SHRIKANT
|
(000000)
|
|
433
|
ASHTI
|
MH-18-007-019-001/238
(CHINCHPUR)
|
1818007000NRG23280520220184663
|
03/06/2022
|
KALYAN
|
1818007WL006598
|
KALYAN
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
KALYAN
|
(000000)
|
|
434
|
ASHTI
|
MH-18-007-019-001/238
(CHINCHPUR)
|
1818007000NRG23280520220184664
|
03/06/2022
|
SWATI KALYAN SATPUTE
|
1818007WL006598
|
SWATI KALYAN SATPUTE
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SWATIKALYANSATPUTE
|
(000000)
|
|
435
|
ASHTI
|
MH-18-007-019-001/245
(CHINCHPUR)
|
1818007000NRG23280520220184667
|
03/06/2022
|
GHODKE MHALUBAI MARUTI
|
1818007WL006598
|
GHODKE MHALUBAI MARUTI
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
GHODKEMHALUBAIMARUTI
|
(000000)
|
|
436
|
ASHTI
|
MH-18-007-019-001/245
(CHINCHPUR)
|
1818007000NRG23280520220184666
|
03/06/2022
|
GHODKE VAISHALI BHAUSAHEB
|
1818007WL006598
|
GHODKE VAISHALI BHAUSAHEB
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
GHODKEVAISHALIBHAUSAHEB
|
(000000)
|
|
437
|
ASHTI
|
MH-18-007-019-001/29
(CHINCHPUR)
|
1818007000NRG23280520220184668
|
03/06/2022
|
GADE DEVIDAS KISHAN
|
1818007WL006598
|
GADE DEVIDAS KISHAN
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
GADEDEVIDASKISHAN
|
(000000)
|
|
438
|
ASHTI
|
MH-18-007-019-001/29
(CHINCHPUR)
|
1818007000NRG23280520220184669
|
03/06/2022
|
GADE LOCHANA DEVIDAS
|
1818007WL006598
|
GADE LOCHANA DEVIDAS
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
GADELOCHANADEVIDAS
|
(000000)
|
|
439
|
ASHTI
|
MH-18-007-019-001/39
(CHINCHPUR)
|
1818007000NRG23280520220184675
|
03/06/2022
|
JIVAN MACHINDR LOKHANDE
|
1818007WL006598
|
JIVAN MACHINDR LOKHANDE
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
JIVANMACHINDRLOKHANDE
|
(000000)
|
|
440
|
ASHTI
|
MH-18-007-019-001/39
(CHINCHPUR)
|
1818007000NRG23280520220184676
|
03/06/2022
|
MACHINDR YADAV LOKHANDE
|
1818007WL006598
|
MACHINDR YADAV LOKHANDE
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
MACHINDRYADAVLOKHANDE
|
(000000)
|
|
441
|
ASHTI
|
MH-18-007-019-001/39
(CHINCHPUR)
|
1818007000NRG23280520220184674
|
03/06/2022
|
SEEMA APPASAHEB LOKHANDE
|
1818007WL006598
|
SEEMA APPASAHEB LOKHANDE
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SEEMAAPPASAHEBLOKHANDE
|
(000000)
|
|
442
|
ASHTI
|
MH-18-007-019-001/39
(CHINCHPUR)
|
1818007000NRG23280520220184672
|
03/06/2022
|
SUKHSHALABAI MACHINDR LOKHANDE
|
1818007WL006598
|
SUKHSHALABAI MACHINDR LOKHANDE
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SUKHSHALABAIMACHINDRLOKHANDE
|
(000000)
|
|
443
|
ASHTI
|
MH-18-007-019-001/40
(CHINCHPUR)
|
1818007000NRG23280520220184678
|
03/06/2022
|
ANIL MARUTI SATPUTE
|
1818007WL006598
|
ANIL MARUTI SATPUTE
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ANILMARUTISATPUTE
|
(000000)
|
|
444
|
ASHTI
|
MH-18-007-019-001/40
(CHINCHPUR)
|
1818007000NRG23280520220184679
|
03/06/2022
|
AVINASH MARUTI SATPUTE
|
1818007WL006598
|
AVINASH MARUTI SATPUTE
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
AVINASHMARUTISATPUTE
|
(000000)
|
|
445
|
ASHTI
|
MH-18-007-019-001/40
(CHINCHPUR)
|
1818007000NRG23280520220184677
|
03/06/2022
|
MARUTI SHREEPATI SATPUTE
|
1818007WL006598
|
MARUTI SHREEPATI SATPUTE
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
MARUTISHREEPATISATPUTE
|
(000000)
|
|
446
|
ASHTI
|
MH-18-007-019-001/45
(CHINCHPUR)
|
1818007000NRG23280520220184683
|
03/06/2022
|
NANDABAI BALU THORE
|
1818007WL006598
|
NANDABAI BALU THORE
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
NANDABAIBALUTHORE
|
(000000)
|
|
447
|
ASHTI
|
MH-18-007-019-001/477
(CHINCHPUR)
|
1818007000NRG23280520220184685
|
03/06/2022
|
PRALHAD SHRIPATI SATAPUTE
|
1818007WL006598
|
PRALHAD SHRIPATI SATAPUTE
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
PRALHADSHRIPATISATAPUTE
|
(000000)
|
|
448
|
ASHTI
|
MH-18-007-019-001/489
(CHINCHPUR)
|
1818007000NRG23280520220184686
|
03/06/2022
|
PATHADE BABASAHEB KANTILAL
|
1818007WL006598
|
PATHADE BABASAHEB KANTILAL
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
PATHADEBABASAHEBKANTILAL
|
(000000)
|
|
449
|
ASHTI
|
MH-18-007-019-001/491
(CHINCHPUR)
|
1818007000NRG23280520220184687
|
03/06/2022
|
PATHADE NANASAHEB JAGANNATH
|
1818007WL006598
|
PATHADE NANASAHEB JAGANNATH
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
PATHADENANASAHEBJAGANNATH
|
(000000)
|
|
450
|
ASHTI
|
MH-18-007-019-001/491
(CHINCHPUR)
|
1818007000NRG23280520220184688
|
03/06/2022
|
PATHADE SARIKA NANASAHEB
|
1818007WL006598
|
PATHADE SARIKA NANASAHEB
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
PATHADESARIKANANASAHEB
|
(000000)
|
|
451
|
ASHTI
|
MH-18-007-019-001/492
(CHINCHPUR)
|
1818007000NRG23280520220184690
|
03/06/2022
|
PATHADE KALPANA SANTOSH
|
1818007WL006598
|
PATHADE KALPANA SANTOSH
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
PATHADEKALPANASANTOSH
|
(000000)
|
|
452
|
ASHTI
|
MH-18-007-019-001/492
(CHINCHPUR)
|
1818007000NRG23280520220184689
|
03/06/2022
|
PATHADE SANTOSH JAGANNATH
|
1818007WL006598
|
PATHADE SANTOSH JAGANNATH
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
PATHADESANTOSHJAGANNATH
|
(000000)
|
|
453
|
ASHTI
|
MH-18-007-019-001/493
(CHINCHPUR)
|
1818007000NRG23280520220184691
|
03/06/2022
|
PATHADE CHANDRBHAGA ANKUSH
|
1818007WL006598
|
PATHADE CHANDRBHAGA ANKUSH
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
PATHADECHANDRBHAGAANKUSH
|
(000000)
|
|
454
|
ASHTI
|
MH-18-007-019-001/507
(CHINCHPUR)
|
1818007000NRG23280520220184692
|
03/06/2022
|
AJAYA DILIP SATPUTE
|
1818007WL006598
|
AJAYA DILIP SATPUTE
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
AJAYADILIPSATPUTE
|
(000000)
|
|
455
|
ASHTI
|
MH-18-007-019-001/507
(CHINCHPUR)
|
1818007000NRG23280520220184694
|
03/06/2022
|
SANGITA DILIP SATPUTE
|
1818007WL006598
|
SANGITA DILIP SATPUTE
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SANGITADILIPSATPUTE
|
(000000)
|
|
456
|
ASHTI
|
MH-18-007-019-001/507
(CHINCHPUR)
|
1818007000NRG23280520220184693
|
03/06/2022
|
VAISHNAVI AJAY SATPUTE
|
1818007WL006598
|
VAISHNAVI AJAY SATPUTE
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
VAISHNAVIAJAYSATPUTE
|
(000000)
|
|
457
|
ASHTI
|
MH-18-007-019-001/512
(CHINCHPUR)
|
1818007000NRG23280520220184700
|
03/06/2022
|
BALU GORAKH LOKHANDE
|
1818007WL006598
|
BALU GORAKH LOKHANDE
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
BALUGORAKHLOKHANDE
|
(000000)
|
|
458
|
ASHTI
|
MH-18-007-019-001/512
(CHINCHPUR)
|
1818007000NRG23280520220184699
|
03/06/2022
|
GORAKH YADAV LOKHANDE
|
1818007WL006598
|
GORAKH YADAV LOKHANDE
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
GORAKHYADAVLOKHANDE
|
(000000)
|
|
459
|
ASHTI
|
MH-18-007-019-001/512
(CHINCHPUR)
|
1818007000NRG23280520220184702
|
03/06/2022
|
MIRA SANJAY LOKHANDE
|
1818007WL006598
|
MIRA SANJAY LOKHANDE
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
MIRASANJAYLOKHANDE
|
(000000)
|
|
460
|
ASHTI
|
MH-18-007-019-001/512
(CHINCHPUR)
|
1818007000NRG23280520220184701
|
03/06/2022
|
SHARADA BALU LOKHANDE
|
1818007WL006598
|
SHARADA BALU LOKHANDE
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SHARADABALULOKHANDE
|
(000000)
|
|
461
|
ASHTI
|
MH-18-007-019-001/57
(CHINCHPUR)
|
1818007000NRG23280520220184703
|
03/06/2022
|
SUNITA
|
1818007WL006598
|
SUNITA
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SUNITA
|
(000000)
|
|
462
|
ASHTI
|
MH-18-007-019-001/61
(CHINCHPUR)
|
1818007000NRG23280520220184706
|
03/06/2022
|
SAMBAJI BANSI SATPUTE
|
1818007WL006598
|
SAMBAJI BANSI SATPUTE
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SAMBAJIBANSISATPUTE
|
(000000)
|
|
463
|
ASHTI
|
MH-18-007-019-001/61
(CHINCHPUR)
|
1818007000NRG23280520220184705
|
03/06/2022
|
SHAHAJI BANSI SATPUTE
|
1818007WL006598
|
SHAHAJI BANSI SATPUTE
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SHAHAJIBANSISATPUTE
|
(000000)
|
|
464
|
ASHTI
|
MH-18-007-019-001/63
(CHINCHPUR)
|
1818007000NRG23280520220184707
|
03/06/2022
|
MIRA
|
1818007WL006598
|
MIRA
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
MIRA
|
(000000)
|
|
465
|
ASHTI
|
MH-18-007-019-001/65
(CHINCHPUR)
|
1818007000NRG23280520220184711
|
03/06/2022
|
SHANTABAI
|
1818007WL006598
|
SHANTABAI
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SHANTABAI
|
(000000)
|
|
466
|
ASHTI
|
MH-18-007-019-001/78
(CHINCHPUR)
|
1818007000NRG23280520220184713
|
03/06/2022
|
JADHAV ASHOK BHIMARAO
|
1818007WL006598
|
JADHAV ASHOK BHIMARAO
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
JADHAVASHOKBHIMARAO
|
(000000)
|
|
467
|
ASHTI
|
MH-18-007-019-001/79
(CHINCHPUR)
|
1818007000NRG23280520220184717
|
03/06/2022
|
RAMDAS
|
1818007WL006598
|
RAMDAS
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
RAMDAS
|
(000000)
|
|
468
|
ASHTI
|
MH-18-007-019-001/79
(CHINCHPUR)
|
1818007000NRG23280520220184718
|
03/06/2022
|
SATPUTE SUIBDRA RAMDAS
|
1818007WL006598
|
SATPUTE SUIBDRA RAMDAS
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SATPUTESUIBDRARAMDAS
|
(000000)
|
|
469
|
ASHTI
|
MH-18-007-019-001/88
(CHINCHPUR)
|
1818007000NRG23280520220184719
|
03/06/2022
|
PATADE KANTIALA RAOSAHEB
|
1818007WL006598
|
PATADE KANTIALA RAOSAHEB
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
PATADEKANTIALARAOSAHEB
|
(000000)
|
|
470
|
ASHTI
|
MH-18-007-019-001/98
(CHINCHPUR)
|
1818007000NRG23280520220184721
|
03/06/2022
|
SHINDE SANDHYA YUVRAJ
|
1818007WL006598
|
SHINDE SANDHYA YUVRAJ
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SHINDESANDHYAYUVRAJ
|
(000000)
|
|
471
|
ASHTI
|
MH-18-007-019-001/99
(CHINCHPUR)
|
1818007000NRG23280520220184723
|
03/06/2022
|
SHINDE JYOTI MEGHRAJ
|
1818007WL006598
|
SHINDE JYOTI MEGHRAJ
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SHINDEJYOTIMEGHRAJ
|
(000000)
|
|
472
|
ASHTI
|
MH-18-007-019-001/99
(CHINCHPUR)
|
1818007000NRG23280520220184722
|
03/06/2022
|
SHINDE MEGHRAJ NAMDEV
|
1818007WL006598
|
SHINDE MEGHRAJ NAMDEV
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SHINDEMEGHRAJNAMDEV
|
(000000)
|
|
473
|
ASHTI
|
MH-18-007-055-001/123
(KARHEWADI)
|
1818007000NRG23290520220195292
|
03/06/2022
|
ANITA RAMDAS SANGLE
|
1818007WL006916
|
ANITA RAMDAS SANGLE
|
00415
|
SBIN0009332
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
ANITARAMDASSANGLE
|
(000000)
|
|
474
|
ASHTI
|
MH-18-007-055-001/16
(KARHEWADI)
|
1818007000NRG23290520220195293
|
03/06/2022
|
SOMINATH GENA SANGLE
|
1818007WL006916
|
SOMINATH GENA SANGLE
|
00415
|
SBIN0009332
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
SOMINATHGENASANGLE
|
(000000)
|
|
475
|
ASHTI
|
MH-18-007-055-001/188
(KARHEWADI)
|
1818007000NRG23290520220195294
|
03/06/2022
|
DNYANOBA NIVRUTTI SANGLE
|
1818007WL006916
|
DNYANOBA NIVRUTTI SANGLE
|
00415
|
SBIN0009332
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
DNYANOBANIVRUTTISANGLE
|
(000000)
|
|
476
|
ASHTI
|
MH-18-007-055-001/188
(KARHEWADI)
|
1818007000NRG23290520220195295
|
03/06/2022
|
SUNITA DNYANOBA SANGLE
|
1818007WL006916
|
SUNITA DNYANOBA SANGLE
|
00415
|
SBIN0009332
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
SUNITADNYANOBASANGLE
|
(000000)
|
|
477
|
ASHTI
|
MH-18-007-055-001/19
(KARHEWADI)
|
1818007000NRG23290520220195297
|
03/06/2022
|
CHAYA SHAHADEV SANGLE
|
1818007WL006916
|
CHAYA SHAHADEV SANGLE
|
00415
|
SBIN0009332
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
CHAYASHAHADEVSANGLE
|
(000000)
|
|
478
|
ASHTI
|
MH-18-007-055-001/19
(KARHEWADI)
|
1818007000NRG23290520220195296
|
03/06/2022
|
SHAHADEV RAGHUNATH SANGLE
|
1818007WL006916
|
SHAHADEV RAGHUNATH SANGLE
|
00415
|
SBIN0009332
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
SHAHADEVRAGHUNATHSANGLE
|
(000000)
|
|
479
|
ASHTI
|
MH-18-007-055-001/282
(KARHEWADI)
|
1818007000NRG23290520220195298
|
03/06/2022
|
ALKA GUNJAI SANGALE
|
1818007WL006916
|
ALKA GUNJAI SANGALE
|
00415
|
SBIN0009332
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
ALKAGUNJAISANGALE
|
(000000)
|
|
480
|
ASHTI
|
MH-18-007-055-001/34
(KARHEWADI)
|
1818007000NRG23290520220195301
|
03/06/2022
|
DADA VITHHAL SANGLE
|
1818007WL006916
|
DADA VITHHAL SANGLE
|
00415
|
SBIN0009332
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
DADAVITHHALSANGLE
|
(000000)
|
|
481
|
ASHTI
|
MH-18-007-055-001/34
(KARHEWADI)
|
1818007000NRG23290520220195300
|
03/06/2022
|
GANGUBAI VITHHAL SANGLE
|
1818007WL006916
|
GANGUBAI VITHHAL SANGLE
|
00415
|
SBIN0009332
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
GANGUBAIVITHHALSANGLE
|
(000000)
|
|
482
|
ASHTI
|
MH-18-007-055-001/34
(KARHEWADI)
|
1818007000NRG23290520220195302
|
03/06/2022
|
LANKABAI DADASAHEB SANGLE
|
1818007WL006916
|
LANKABAI DADASAHEB SANGLE
|
00415
|
SBIN0009332
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
LANKABAIDADASAHEBSANGLE
|
(000000)
|
|
483
|
ASHTI
|
MH-18-007-055-001/34
(KARHEWADI)
|
1818007000NRG23290520220195299
|
03/06/2022
|
VITHHAL SANTRAM SANGLE
|
1818007WL006916
|
VITHHAL SANTRAM SANGLE
|
00415
|
SBIN0009332
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
VITHHALSANTRAMSANGLE
|
(000000)
|
|
484
|
ASHTI
|
MH-18-007-055-001/41
(KARHEWADI)
|
1818007000NRG23290520220195303
|
03/06/2022
|
PRABHU SHRIDHAR SANGLE
|
1818007WL006916
|
PRABHU SHRIDHAR SANGLE
|
00415
|
SBIN0009332
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
PRABHUSHRIDHARSANGLE
|
(000000)
|
|
485
|
ASHTI
|
MH-18-007-055-001/58
(KARHEWADI)
|
1818007000NRG23290520220195304
|
03/06/2022
|
KAUSABAI POPAT SANGLE
|
1818007WL006916
|
KAUSABAI POPAT SANGLE
|
00415
|
SBIN0009332
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
KAUSABAIPOPATSANGLE
|
(000000)
|
|
486
|
ASHTI
|
MH-18-007-074-001/140
(MATAVALI)
|
1818007000NRG23010620220208145
|
03/06/2022
|
KSUSABAI
|
1818007WL007336
|
KSUSABAI
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
KSUSABAI
|
(000000)
|
|
487
|
ASHTI
|
MH-18-007-074-001/151
(MATAVALI)
|
1818007000NRG23010620220208146
|
03/06/2022
|
VIMAL MAHADEO BANGAR
|
1818007WL007336
|
VIMAL MAHADEO BANGAR
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
VIMALMAHADEOBANGAR
|
(000000)
|
|
488
|
ASHTI
|
MH-18-007-074-001/211
(MATAVALI)
|
1818007000NRG23010620220208149
|
03/06/2022
|
DATTATRAY BHIMARAV BANGAR
|
1818007WL007336
|
DATTATRAY BHIMARAV BANGAR
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
DATTATRAYBHIMARAVBANGAR
|
(000000)
|
|
489
|
ASHTI
|
MH-18-007-074-001/217
(MATAVALI)
|
1818007000NRG23310520220203380
|
03/06/2022
|
ASHOK VAIJINATH BANGAR
|
1818007WL007203
|
ASHOK VAIJINATH BANGAR
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ASHOKVAIJINATHBANGAR
|
(000000)
|
|
490
|
ASHTI
|
MH-18-007-074-001/221
(MATAVALI)
|
1818007000NRG23310520220203384
|
03/06/2022
|
KAUSABAI BHANUDAS YADAV
|
1818007WL007203
|
KAUSABAI BHANUDAS YADAV
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
KAUSABAIBHANUDASYADAV
|
(000000)
|
|
491
|
ASHTI
|
MH-18-007-074-001/227
(MATAVALI)
|
1818007000NRG23010620220208152
|
03/06/2022
|
BHAUSAHEB
|
1818007WL007336
|
BHAUSAHEB
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
BHAUSAHEB
|
(000000)
|
|
492
|
ASHTI
|
MH-18-007-074-001/227
(MATAVALI)
|
1818007000NRG23010620220208151
|
03/06/2022
|
PUSHPA
|
1818007WL007336
|
PUSHPA
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
PUSHPA
|
(000000)
|
|
493
|
ASHTI
|
MH-18-007-074-001/230
(MATAVALI)
|
1818007000NRG23010620220208157
|
03/06/2022
|
BANDUPANT
|
1818007WL007336
|
BANDUPANT
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
BANDUPANT
|
(000000)
|
|
494
|
ASHTI
|
MH-18-007-074-001/257
(MATAVALI)
|
1818007000NRG23310520220203206
|
03/06/2022
|
SUNIL
|
1818007WL007198
|
SUNIL
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SUNIL
|
(000000)
|
|
495
|
ASHTI
|
MH-18-007-074-001/280
(MATAVALI)
|
1818007000NRG23310520220203209
|
03/06/2022
|
GANESH
|
1818007WL007198
|
GANESH
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
GANESH
|
(000000)
|
|
496
|
ASHTI
|
MH-18-007-074-001/280
(MATAVALI)
|
1818007000NRG23310520220203208
|
03/06/2022
|
JANABAI
|
1818007WL007198
|
JANABAI
|
00415
|
SBIN0009332
|
1536
|
1536
|
Rejected
|
13/06/2022
|
|
|
No Such Account
|
|
|
|
497
|
ASHTI
|
MH-18-007-074-001/280
(MATAVALI)
|
1818007000NRG23310520220203207
|
03/06/2022
|
LAXMAN
|
1818007WL007198
|
LAXMAN
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
LAXMAN
|
(000000)
|
|
498
|
ASHTI
|
MH-18-007-074-001/303
(MATAVALI)
|
1818007000NRG23310520220203214
|
03/06/2022
|
RAOSAHEB
|
1818007WL007198
|
RAOSAHEB
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
RAOSAHEB
|
(000000)
|
|
499
|
ASHTI
|
MH-18-007-074-001/307
(MATAVALI)
|
1818007000NRG23310520220203215
|
03/06/2022
|
DADASAHEB
|
1818007WL007198
|
DADASAHEB
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
DADASAHEB
|
(000000)
|
|
500
|
ASHTI
|
MH-18-007-074-001/331
(MATAVALI)
|
1818007000NRG23310520220203219
|
03/06/2022
|
AJINATH
|
1818007WL007198
|
AJINATH
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
AJINATH
|
(000000)
|
|
501
|
ASHTI
|
MH-18-007-074-001/331
(MATAVALI)
|
1818007000NRG23310520220203220
|
03/06/2022
|
MINATAI
|
1818007WL007198
|
MINATAI
|
00415
|
SBIN0009332
|
1536
|
1536
|
Rejected
|
13/06/2022
|
|
|
No Such Account
|
|
|
|
502
|
ASHTI
|
MH-18-007-074-001/43
(MATAVALI)
|
1818007000NRG23010620220208174
|
03/06/2022
|
BHAGWAN RAGHUNATH BHAGAR
|
1818007WL007337
|
BHAGWAN RAGHUNATH BHAGAR
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
BHAGWANRAGHUNATHBHAGAR
|
(000000)
|
|
503
|
ASHTI
|
MH-18-007-074-001/43
(MATAVALI)
|
1818007000NRG23010620220208175
|
03/06/2022
|
SANJIWANI BHAGWAN BANGAR
|
1818007WL007337
|
SANJIWANI BHAGWAN BANGAR
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SANJIWANIBHAGWANBANGAR
|
(000000)
|
|
504
|
ASHTI
|
MH-18-007-074-001/50
(MATAVALI)
|
1818007000NRG23010620220208232
|
03/06/2022
|
MANDA PRABHAKAR BANGAR
|
1818007WL007338
|
MANDA PRABHAKAR BANGAR
|
00415
|
SBIN0009332
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241326620
|
|
MANDAPRABHAKARBANGAR
|
(000000)
|
|
505
|
ASHTI
|
MH-18-007-074-001/50
(MATAVALI)
|
1818007000NRG23010620220208233
|
03/06/2022
|
MANDA PRABHAKAR BANGAR
|
1818007WL007338
|
MANDA PRABHAKAR BANGAR
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
MANDAPRABHAKARBANGAR
|
(000000)
|
|
506
|
ASHTI
|
MH-18-007-074-001/67
(MATAVALI)
|
1818007000NRG23010620220208182
|
03/06/2022
|
AJINATH HARIBHAU BANGAR
|
1818007WL007337
|
AJINATH HARIBHAU BANGAR
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
AJINATHHARIBHAUBANGAR
|
(000000)
|
|
507
|
ASHTI
|
MH-18-007-074-001/67
(MATAVALI)
|
1818007000NRG23010620220208180
|
03/06/2022
|
BAPPAJI HARIBHAU BANGAR
|
1818007WL007337
|
BAPPAJI HARIBHAU BANGAR
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
BAPPAJIHARIBHAUBANGAR
|
(000000)
|
|
508
|
ASHTI
|
MH-18-007-074-001/67
(MATAVALI)
|
1818007000NRG23010620220208181
|
03/06/2022
|
KUSHAWARTA BAPPAJI BANGAR
|
1818007WL007337
|
KUSHAWARTA BAPPAJI BANGAR
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
KUSHAWARTABAPPAJIBANGAR
|
(000000)
|
|
509
|
ASHTI
|
MH-18-007-074-001/67
(MATAVALI)
|
1818007000NRG23010620220208184
|
03/06/2022
|
SANJAY HARIBHAU BANGAR
|
1818007WL007337
|
SANJAY HARIBHAU BANGAR
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SANJAYHARIBHAUBANGAR
|
(000000)
|
|
510
|
ASHTI
|
MH-18-007-074-001/67
(MATAVALI)
|
1818007000NRG23010620220208183
|
03/06/2022
|
USHABAI AJINATH BANGAR
|
1818007WL007337
|
USHABAI AJINATH BANGAR
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
USHABAIAJINATHBANGAR
|
(000000)
|
|
511
|
ASHTI
|
MH-18-007-074-001/74
(MATAVALI)
|
1818007000NRG23010620220208195
|
03/06/2022
|
BHAUSAHEB DILIP BANGAR
|
1818007WL007337
|
BHAUSAHEB DILIP BANGAR
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
BHAUSAHEBDILIPBANGAR
|
(000000)
|
|
512
|
ASHTI
|
MH-18-007-074-001/74
(MATAVALI)
|
1818007000NRG23010620220208197
|
03/06/2022
|
CHANDRAKALA RAMDAS BANGAR
|
1818007WL007337
|
CHANDRAKALA RAMDAS BANGAR
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
CHANDRAKALARAMDASBANGAR
|
(000000)
|
|
513
|
ASHTI
|
MH-18-007-074-001/74
(MATAVALI)
|
1818007000NRG23010620220208194
|
03/06/2022
|
RAMDAS MAHADEV BANGAR
|
1818007WL007337
|
RAMDAS MAHADEV BANGAR
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
RAMDASMAHADEVBANGAR
|
(000000)
|
|
514
|
ASHTI
|
MH-18-007-074-001/797
(MATAVALI)
|
1818007000NRG23010620220208199
|
03/06/2022
|
NANASAHEB
|
1818007WL007337
|
NANASAHEB
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
NANASAHEB
|
(000000)
|
|
515
|
ASHTI
|
MH-18-007-074-001/840
(MATAVALI)
|
1818007000NRG23310520220203221
|
03/06/2022
|
Ajinath
|
1818007WL007198
|
Ajinath
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
Ajinath
|
(000000)
|
|
516
|
ASHTI
|
MH-18-007-074-001/845
(MATAVALI)
|
1818007000NRG23310520220203224
|
03/06/2022
|
Sandip
|
1818007WL007198
|
Sandip
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
Sandip
|
(000000)
|
|
517
|
ASHTI
|
MH-18-007-074-001/847
(MATAVALI)
|
1818007000NRG23310520220203225
|
03/06/2022
|
Shivaji
|
1818007WL007198
|
Shivaji
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
Shivaji
|
(000000)
|
|
518
|
ASHTI
|
MH-18-007-074-001/848
(MATAVALI)
|
1818007000NRG23310520220203228
|
03/06/2022
|
Ramesh
|
1818007WL007198
|
Ramesh
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
Ramesh
|
(000000)
|
|
519
|
ASHTI
|
MH-18-007-074-001/849
(MATAVALI)
|
1818007000NRG23310520220203229
|
03/06/2022
|
Vitthal
|
1818007WL007198
|
Vitthal
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
Vitthal
|
(000000)
|
|
520
|
ASHTI
|
MH-18-007-074-001/851
(MATAVALI)
|
1818007000NRG23310520220203232
|
03/06/2022
|
Amrut
|
1818007WL007198
|
Amrut
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
Amrut
|
(000000)
|
|
521
|
ASHTI
|
MH-18-007-074-001/858
(MATAVALI)
|
1818007000NRG23010620220208200
|
03/06/2022
|
Keshav
|
1818007WL007337
|
Keshav
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
Keshav
|
(000000)
|
|
522
|
ASHTI
|
MH-18-007-074-001/859
(MATAVALI)
|
1818007000NRG23010620220208203
|
03/06/2022
|
Akshay
|
1818007WL007337
|
Akshay
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
Akshay
|
(000000)
|
|
523
|
ASHTI
|
MH-18-007-074-001/860
(MATAVALI)
|
1818007000NRG23010620220208204
|
03/06/2022
|
Balu Dnyandev Bhogade
|
1818007WL007337
|
Balu Dnyandev Bhogade
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
BaluDnyandevBhogade
|
(000000)
|
|
524
|
ASHTI
|
MH-18-007-074-001/865
(MATAVALI)
|
1818007000NRG23010620220208208
|
03/06/2022
|
Sulavati
|
1818007WL007337
|
Sulavati
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
Sulavati
|
(000000)
|
|
525
|
ASHTI
|
MH-18-007-074-001/867
(MATAVALI)
|
1818007000NRG23010620220208211
|
03/06/2022
|
Appa
|
1818007WL007337
|
Appa
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
Appa
|
(000000)
|
|
526
|
ASHTI
|
MH-18-007-074-001/868
(MATAVALI)
|
1818007000NRG23010620220208212
|
03/06/2022
|
Jayshing
|
1818007WL007337
|
Jayshing
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
Jayshing
|
(000000)
|
|
527
|
ASHTI
|
MH-18-007-074-001/869
(MATAVALI)
|
1818007000NRG23010620220208215
|
03/06/2022
|
Lalita
|
1818007WL007337
|
Lalita
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
Lalita
|
(000000)
|
|
528
|
ASHTI
|
MH-18-007-074-001/90
(MATAVALI)
|
1818007000NRG23310520220203389
|
03/06/2022
|
PANDURANG
|
1818007WL007203
|
PANDURANG
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
PANDURANG
|
(000000)
|
|
529
|
ASHTI
|
MH-18-007-074-001/90
(MATAVALI)
|
1818007000NRG23310520220203390
|
03/06/2022
|
SHOBHA
|
1818007WL007203
|
SHOBHA
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SHOBHA
|
(000000)
|
|
530
|
ASHTI
|
MH-18-007-074-001/95
(MATAVALI)
|
1818007000NRG23310520220203393
|
03/06/2022
|
PRAMOD
|
1818007WL007203
|
PRAMOD
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
PRAMOD
|
(000000)
|
|
531
|
ASHTI
|
MH-18-007-074-001/95
(MATAVALI)
|
1818007000NRG23310520220203392
|
03/06/2022
|
PRAVIN
|
1818007WL007203
|
PRAVIN
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
PRAVIN
|
(000000)
|
|
532
|
ASHTI
|
MH-18-007-075-001/1074
()
|
1818007000NRG23010620220208216
|
03/06/2022
|
LAXMAN
|
1818007WL007337
|
LAXMAN
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
LAXMAN
|
(000000)
|
|
533
|
ASHTI
|
MH-18-007-075-001/1075
()
|
1818007000NRG23010620220208221
|
03/06/2022
|
BAABU
|
1818007WL007337
|
BAABU
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
BAABU
|
(000000)
|
|
534
|
ASHTI
|
MH-18-007-075-001/1075
()
|
1818007000NRG23010620220208220
|
03/06/2022
|
VILAS
|
1818007WL007337
|
VILAS
|
00415
|
SBIN0009332
|
1536
|
1536
|
Rejected
|
13/06/2022
|
|
|
No Such Account
|
|
|
|
535
|
ASHTI
|
MH-18-007-075-001/1077
()
|
1818007000NRG23010620220208223
|
03/06/2022
|
SUNANDA
|
1818007WL007337
|
SUNANDA
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SUNANDA
|
(000000)
|
|
536
|
ASHTI
|
MH-18-007-075-001/1077
()
|
1818007000NRG23010620220208222
|
03/06/2022
|
TATYARAM
|
1818007WL007337
|
TATYARAM
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
TATYARAM
|
(000000)
|
|
537
|
ASHTI
|
MH-18-007-075-001/1078
()
|
1818007000NRG23010620220208227
|
03/06/2022
|
RUSHIKESH
|
1818007WL007337
|
RUSHIKESH
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
RUSHIKESH
|
(000000)
|
|
538
|
ASHTI
|
MH-18-007-075-001/1080
()
|
1818007000NRG23010620220208158
|
03/06/2022
|
SARIKA
|
1818007WL007336
|
SARIKA
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SARIKA
|
(000000)
|
|
539
|
ASHTI
|
MH-18-007-075-001/1081
()
|
1818007000NRG23010620220208161
|
03/06/2022
|
AKSHAY
|
1818007WL007336
|
AKSHAY
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
AKSHAY
|
(000000)
|
|
540
|
ASHTI
|
MH-18-007-075-001/1084
()
|
1818007000NRG23010620220208165
|
03/06/2022
|
SHARAD
|
1818007WL007336
|
SHARAD
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SHARAD
|
(000000)
|
|
541
|
ASHTI
|
MH-18-007-075-001/1085
()
|
1818007000NRG23010620220208166
|
03/06/2022
|
YOGESH
|
1818007WL007336
|
YOGESH
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
YOGESH
|
(000000)
|
|
542
|
ASHTI
|
MH-18-007-075-001/1086
()
|
1818007000NRG23010620220208169
|
03/06/2022
|
MAHESH
|
1818007WL007336
|
MAHESH
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
MAHESH
|
(000000)
|
|
543
|
ASHTI
|
MH-18-007-075-001/851
()
|
1818007000NRG23310520220203400
|
03/06/2022
|
SURAJ
|
1818007WL007203
|
SURAJ
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SURAJ
|
(000000)
|
|
544
|
ASHTI
|
MH-18-007-075-001/861
()
|
1818007000NRG23010620220208229
|
03/06/2022
|
NAVNATH RAMDAS BANGAR
|
1818007WL007337
|
NAVNATH RAMDAS BANGAR
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
NAVNATHRAMDASBANGAR
|
(000000)
|
|
545
|
ASHTI
|
MH-18-007-075-001/955
()
|
1818007000NRG23010620220208245
|
03/06/2022
|
BALU KISAN BANGAR
|
1818007WL007338
|
BALU KISAN BANGAR
|
00415
|
SBIN0009332
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241326620
|
|
BALUKISANBANGAR
|
(000000)
|
|
546
|
ASHTI
|
MH-18-007-075-001/955
()
|
1818007000NRG23010620220208243
|
03/06/2022
|
BALU KISAN BANGAR
|
1818007WL007338
|
BALU KISAN BANGAR
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
BALUKISANBANGAR
|
(000000)
|
|
547
|
ASHTI
|
MH-18-007-075-001/955
()
|
1818007000NRG23010620220208244
|
03/06/2022
|
SHOBHA BALU BANGAR
|
1818007WL007338
|
SHOBHA BALU BANGAR
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SHOBHABALUBANGAR
|
(000000)
|
|
548
|
ASHTI
|
MH-18-007-075-001/955
()
|
1818007000NRG23010620220208246
|
03/06/2022
|
SHOBHA BALU BANGAR
|
1818007WL007338
|
SHOBHA BALU BANGAR
|
00415
|
SBIN0009332
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241326620
|
|
SHOBHABALUBANGAR
|
(000000)
|
|
549
|
ASHTI
|
MH-18-007-076-001/132
(MATKULI)
|
1818007000NRG23010620220208063
|
03/06/2022
|
DEVSHALA
|
1818007WL007331
|
DEVSHALA
|
00415
|
SBIN0009332
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
DEVSHALA
|
(000000)
|
|
550
|
ASHTI
|
MH-18-007-076-001/143
(MATKULI)
|
1818007000NRG23010620220208064
|
03/06/2022
|
HARIDAS BHANUDAS SHINGARE
|
1818007WL007331
|
HARIDAS BHANUDAS SHINGARE
|
00415
|
SBIN0009332
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
HARIDASBHANUDASSHINGARE
|
(000000)
|
|
551
|
ASHTI
|
MH-18-007-076-001/143
(MATKULI)
|
1818007000NRG23010620220208065
|
03/06/2022
|
KAMAL HARIDAS SHINGARE
|
1818007WL007331
|
KAMAL HARIDAS SHINGARE
|
00415
|
SBIN0009332
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
KAMALHARIDASSHINGARE
|
(000000)
|
|
552
|
ASHTI
|
MH-18-007-076-001/306
(MATKULI)
|
1818007000NRG23010620220208069
|
03/06/2022
|
JARE SHAKUNTALA SITARAM
|
1818007WL007331
|
JARE SHAKUNTALA SITARAM
|
00415
|
SBIN0009332
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
JARESHAKUNTALASITARAM
|
(000000)
|
|
553
|
ASHTI
|
MH-18-007-076-001/323
(MATKULI)
|
1818007000NRG23010620220208070
|
03/06/2022
|
JAYA
|
1818007WL007331
|
JAYA
|
00415
|
SBIN0009332
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
JAYA
|
(000000)
|
|
554
|
ASHTI
|
MH-18-007-076-001/434
(MATKULI)
|
1818007000NRG23010620220208071
|
03/06/2022
|
AREKAR DADASAHEB DAGADU
|
1818007WL007331
|
AREKAR DADASAHEB DAGADU
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
AREKARDADASAHEBDAGADU
|
(000000)
|
|
555
|
ASHTI
|
MH-18-007-076-001/434
(MATKULI)
|
1818007000NRG23010620220208072
|
03/06/2022
|
AREKAR KAVITA DADASAHEB
|
1818007WL007331
|
AREKAR KAVITA DADASAHEB
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
AREKARKAVITADADASAHEB
|
(000000)
|
|
556
|
ASHTI
|
MH-18-007-076-001/455
(MATKULI)
|
1818007000NRG23010620220208073
|
03/06/2022
|
ABHIMAN NAVNATH DOKE
|
1818007WL007331
|
ABHIMAN NAVNATH DOKE
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ABHIMANNAVNATHDOKE
|
(000000)
|
|
557
|
ASHTI
|
MH-18-007-076-001/455
(MATKULI)
|
1818007000NRG23010620220208074
|
03/06/2022
|
CHAYA ABHIMAN DOKE
|
1818007WL007331
|
CHAYA ABHIMAN DOKE
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
CHAYAABHIMANDOKE
|
(000000)
|
|
558
|
ASHTI
|
MH-18-007-076-001/81
(MATKULI)
|
1818007000NRG23010620220208076
|
03/06/2022
|
savita ANIL MANE
|
1818007WL007331
|
savita ANIL MANE
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
savitaANILMANE
|
(000000)
|
|
559
|
ASHTI
|
MH-18-007-114-001/119
(SOLEWADI)
|
1818007000NRG23290520220196060
|
03/06/2022
|
ASHOK GORAKH ZAGADE
|
1818007WL006934
|
ASHOK GORAKH ZAGADE
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ASHOKGORAKHZAGADE
|
(000000)
|
|
560
|
ASHTI
|
MH-18-007-114-001/119
(SOLEWADI)
|
1818007000NRG23290520220196062
|
03/06/2022
|
ASHOK GORAKH ZAGADE
|
1818007WL006934
|
ASHOK GORAKH ZAGADE
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ASHOKGORAKHZAGADE
|
(000000)
|
|
561
|
ASHTI
|
MH-18-007-114-001/149
(SOLEWADI)
|
1818007000NRG23300520220200496
|
03/06/2022
|
RAJARAM MANE
|
1818007WL007104
|
RAJARAM MANE
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
RAJARAMMANE
|
(000000)
|
|
562
|
ASHTI
|
MH-18-007-114-001/149
(SOLEWADI)
|
1818007000NRG23300520220200497
|
03/06/2022
|
RAJARAM MANE
|
1818007WL007104
|
RAJARAM MANE
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
RAJARAMMANE
|
(000000)
|
|
563
|
ASHTI
|
MH-18-007-114-001/163
(SOLEWADI)
|
1818007000NRG23290520220196161
|
03/06/2022
|
lahu
|
1818007WL006934
|
lahu
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
lahu
|
(000000)
|
|
564
|
ASHTI
|
MH-18-007-114-001/185
(SOLEWADI)
|
1818007000NRG23290520220195868
|
03/06/2022
|
labis
|
1818007WL006933
|
labis
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
labis
|
(000000)
|
|
565
|
ASHTI
|
MH-18-007-114-001/185
(SOLEWADI)
|
1818007000NRG23290520220195865
|
03/06/2022
|
labis
|
1818007WL006933
|
labis
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
labis
|
(000000)
|
|
566
|
ASHTI
|
MH-18-007-114-001/231
(SOLEWADI)
|
1818007000NRG23290520220196262
|
03/06/2022
|
kastura jaysing bhogade
|
1818007WL006934
|
kastura jaysing bhogade
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
kasturajaysingbhogade
|
(000000)
|
|
567
|
ASHTI
|
MH-18-007-114-001/231
(SOLEWADI)
|
1818007000NRG23290520220196268
|
03/06/2022
|
kastura jaysing bhogade
|
1818007WL006934
|
kastura jaysing bhogade
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
kasturajaysingbhogade
|
(000000)
|
|
568
|
ASHTI
|
MH-18-007-114-001/234
(SOLEWADI)
|
1818007000NRG23290520220195935
|
03/06/2022
|
Santosh Bapurao Sole
|
1818007WL006933
|
Santosh Bapurao Sole
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SantoshBapuraoSole
|
(000000)
|
|
569
|
ASHTI
|
MH-18-007-114-001/253
(SOLEWADI)
|
1818007000NRG23290520220196307
|
03/06/2022
|
Badabai Shantinath Zagade
|
1818007WL006934
|
Badabai Shantinath Zagade
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
BadabaiShantinathZagade
|
(000000)
|
|
570
|
ASHTI
|
MH-18-007-114-001/253
(SOLEWADI)
|
1818007000NRG23290520220196308
|
03/06/2022
|
Badabai Shantinath Zagade
|
1818007WL006934
|
Badabai Shantinath Zagade
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
BadabaiShantinathZagade
|
(000000)
|
|
571
|
ASHTI
|
MH-18-007-114-001/256
(SOLEWADI)
|
1818007000NRG23290520220196323
|
03/06/2022
|
Jayshree Sunil Navsare
|
1818007WL006934
|
Jayshree Sunil Navsare
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
JayshreeSunilNavsare
|
(000000)
|
|
572
|
ASHTI
|
MH-18-007-114-001/256
(SOLEWADI)
|
1818007000NRG23290520220196327
|
03/06/2022
|
Jayshree Sunil Navsare
|
1818007WL006934
|
Jayshree Sunil Navsare
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
JayshreeSunilNavsare
|
(000000)
|
|
573
|
ASHTI
|
MH-18-007-114-001/257
(SOLEWADI)
|
1818007000NRG23290520220196335
|
03/06/2022
|
Pupsha Haribhau Bhogade
|
1818007WL006934
|
Pupsha Haribhau Bhogade
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
PupshaHaribhauBhogade
|
(000000)
|
|
574
|
ASHTI
|
MH-18-007-114-001/257
(SOLEWADI)
|
1818007000NRG23290520220196329
|
03/06/2022
|
Pupsha Haribhau Bhogade
|
1818007WL006934
|
Pupsha Haribhau Bhogade
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
PupshaHaribhauBhogade
|
(000000)
|
|
575
|
ASHTI
|
MH-18-007-114-001/257
(SOLEWADI)
|
1818007000NRG23290520220196330
|
03/06/2022
|
Sampat Haribhau Bhogade
|
1818007WL006934
|
Sampat Haribhau Bhogade
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SampatHaribhauBhogade
|
(000000)
|
|
576
|
ASHTI
|
MH-18-007-114-001/257
(SOLEWADI)
|
1818007000NRG23290520220196336
|
03/06/2022
|
Sampat Haribhau Bhogade
|
1818007WL006934
|
Sampat Haribhau Bhogade
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SampatHaribhauBhogade
|
(000000)
|
|
577
|
ASHTI
|
MH-18-007-114-001/261
(SOLEWADI)
|
1818007000NRG23300520220200511
|
03/06/2022
|
CHANGUNABAI MANE
|
1818007WL007104
|
CHANGUNABAI MANE
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
CHANGUNABAIMANE
|
(000000)
|
|
578
|
ASHTI
|
MH-18-007-114-001/261
(SOLEWADI)
|
1818007000NRG23300520220200512
|
03/06/2022
|
CHANGUNABAI MANE
|
1818007WL007104
|
CHANGUNABAI MANE
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
CHANGUNABAIMANE
|
(000000)
|
|
579
|
ASHTI
|
MH-18-007-114-001/32
(SOLEWADI)
|
1818007000NRG23290520220195979
|
03/06/2022
|
ALAKA
|
1818007WL006933
|
ALAKA
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ALAKA
|
(000000)
|
|
580
|
ASHTI
|
MH-18-007-114-001/77
(SOLEWADI)
|
1818007000NRG23290520220196364
|
03/06/2022
|
SHOBHA ASHOK ZAGADE
|
1818007WL006934
|
SHOBHA ASHOK ZAGADE
|
00415
|
SBIN0009332
|
1536
|
1536
|
Rejected
|
13/06/2022
|
|
|
Account closed
|
|
|
|
581
|
ASHTI
|
MH-18-007-114-001/77
(SOLEWADI)
|
1818007000NRG23290520220196362
|
03/06/2022
|
SHOBHA ASHOK ZAGADE
|
1818007WL006934
|
SHOBHA ASHOK ZAGADE
|
00415
|
SBIN0009332
|
1536
|
1536
|
Rejected
|
13/06/2022
|
|
|
Account closed
|
|
|
|
582
|
ASHTI
|
MH-18-007-114-001/77
(SOLEWADI)
|
1818007000NRG23290520220196363
|
03/06/2022
|
SUSHILA KANTILAL ZAGADE
|
1818007WL006934
|
SUSHILA KANTILAL ZAGADE
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SUSHILAKANTILALZAGADE
|
(000000)
|
|
583
|
ASHTI
|
MH-18-007-114-001/77
(SOLEWADI)
|
1818007000NRG23290520220196361
|
03/06/2022
|
SUSHILA KANTILAL ZAGADE
|
1818007WL006934
|
SUSHILA KANTILAL ZAGADE
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SUSHILAKANTILALZAGADE
|
(000000)
|
|
584
|
ASHTI
|
MH-18-007-118-001/185
(TAVALWADI)
|
1818007000NRG23290520220196414
|
03/06/2022
|
shivganga
|
1818007WL006934
|
shivganga
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
shivganga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277248
|
277248
|
|
|
|
|
|
|
|
|
585
|
ASHTI
|
MH-18-007-017-001/2024
(BRAHMGAON)
|
1818007000NRG23310520220204948
|
03/06/2022
|
DIPALI JAMDADE
|
1818007WL007248
|
DIPALI JAMDADE
|
00415
|
SBIN0011490
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
DIPALIJAMDADE
|
(000000)
|
|
586
|
ASHTI
|
MH-18-007-017-001/2024
(BRAHMGAON)
|
1818007000NRG23310520220204947
|
03/06/2022
|
RAMDAS JAGANNATH JAMDADE
|
1818007WL007248
|
RAMDAS JAGANNATH JAMDADE
|
00415
|
SBIN0011490
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
RAMDASJAGANNATHJAMDADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
587
|
ASHTI
|
MH-18-007-023-001/254
(DAITHAN - WAKI)
|
1818007000NRG23280520220184755
|
03/06/2022
|
GYANESHWAR PANDHRINATH GAIKWAD
|
1818007WL006601
|
GYANESHWAR PANDHRINATH GAIKWAD
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
GYANESHWARPANDHRINATHGAIKWAD
|
(000000)
|
|
588
|
ASHTI
|
MH-18-007-023-001/256
(DAITHAN - WAKI)
|
1818007000NRG23280520220184756
|
03/06/2022
|
SAYYAD JAFAR SAYYAD GULAMGAUS
|
1818007WL006601
|
SAYYAD JAFAR SAYYAD GULAMGAUS
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SAYYADJAFARSAYYADGULAMGAUS
|
(000000)
|
|
589
|
ASHTI
|
MH-18-007-023-001/260
(DAITHAN - WAKI)
|
1818007000NRG23280520220184763
|
03/06/2022
|
SAYYAD VAHED SALAUDDIN
|
1818007WL006601
|
SAYYAD VAHED SALAUDDIN
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SAYYADVAHEDSALAUDDIN
|
(000000)
|
|
590
|
ASHTI
|
MH-18-007-023-001/264
(DAITHAN - WAKI)
|
1818007000NRG23280520220184765
|
03/06/2022
|
SAYYAD ANISA RIJVAN
|
1818007WL006601
|
SAYYAD ANISA RIJVAN
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SAYYADANISARIJVAN
|
(000000)
|
|
591
|
ASHTI
|
MH-18-007-023-001/264
(DAITHAN - WAKI)
|
1818007000NRG23280520220184764
|
03/06/2022
|
SAYYAD RIJVAN SALAUDDIN
|
1818007WL006601
|
SAYYAD RIJVAN SALAUDDIN
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SAYYADRIJVANSALAUDDIN
|
(000000)
|
|
592
|
ASHTI
|
MH-18-007-023-001/272
(DAITHAN - WAKI)
|
1818007000NRG23280520220184771
|
03/06/2022
|
ALAKA SHIVAJI KOLHE
|
1818007WL006601
|
ALAKA SHIVAJI KOLHE
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ALAKASHIVAJIKOLHE
|
(000000)
|
|
593
|
ASHTI
|
MH-18-007-023-001/275
(DAITHAN - WAKI)
|
1818007000NRG23280520220184776
|
03/06/2022
|
JAVED SALAUDDIN SAYYAD
|
1818007WL006601
|
JAVED SALAUDDIN SAYYAD
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
JAVEDSALAUDDINSAYYAD
|
(000000)
|
|
594
|
ASHTI
|
MH-18-007-023-001/276
(DAITHAN - WAKI)
|
1818007000NRG23280520220184779
|
03/06/2022
|
SAYYAD AAFSANA ALTAF
|
1818007WL006601
|
SAYYAD AAFSANA ALTAF
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SAYYADAAFSANAALTAF
|
(000000)
|
|
595
|
ASHTI
|
MH-18-007-023-001/276
(DAITHAN - WAKI)
|
1818007000NRG23280520220184778
|
03/06/2022
|
SAYYAD ALTAF HIDAYAD
|
1818007WL006601
|
SAYYAD ALTAF HIDAYAD
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SAYYADALTAFHIDAYAD
|
(000000)
|
|
596
|
ASHTI
|
MH-18-007-114-001/101
(SOLEWADI)
|
1818007000NRG23290520220196053
|
03/06/2022
|
dadasaheb
|
1818007WL006934
|
dadasaheb
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
dadasaheb
|
(000000)
|
|
597
|
ASHTI
|
MH-18-007-114-001/101
(SOLEWADI)
|
1818007000NRG23290520220196054
|
03/06/2022
|
dadasaheb
|
1818007WL006934
|
dadasaheb
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
dadasaheb
|
(000000)
|
|
598
|
ASHTI
|
MH-18-007-114-001/101
(SOLEWADI)
|
1818007000NRG23290520220196052
|
03/06/2022
|
vinayak
|
1818007WL006934
|
vinayak
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
vinayak
|
(000000)
|
|
599
|
ASHTI
|
MH-18-007-114-001/119
(SOLEWADI)
|
1818007000NRG23290520220196059
|
03/06/2022
|
MARUTI GORAKH ZAGADE
|
1818007WL006934
|
MARUTI GORAKH ZAGADE
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
MARUTIGORAKHZAGADE
|
(000000)
|
|
600
|
ASHTI
|
MH-18-007-114-001/119
(SOLEWADI)
|
1818007000NRG23290520220196061
|
03/06/2022
|
MARUTI GORAKH ZAGADE
|
1818007WL006934
|
MARUTI GORAKH ZAGADE
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
MARUTIGORAKHZAGADE
|
(000000)
|
|
601
|
ASHTI
|
MH-18-007-114-001/120
(SOLEWADI)
|
1818007000NRG23300520220200495
|
03/06/2022
|
AMBADAS MANE
|
1818007WL007104
|
AMBADAS MANE
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
AMBADASMANE
|
(000000)
|
|
602
|
ASHTI
|
MH-18-007-114-001/120
(SOLEWADI)
|
1818007000NRG23300520220200493
|
03/06/2022
|
AMBADAS MANE
|
1818007WL007104
|
AMBADAS MANE
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
AMBADASMANE
|
(000000)
|
|
603
|
ASHTI
|
MH-18-007-114-001/128
(SOLEWADI)
|
1818007000NRG23290520220196063
|
03/06/2022
|
kanata
|
1818007WL006934
|
kanata
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
kanata
|
(000000)
|
|
604
|
ASHTI
|
MH-18-007-114-001/128
(SOLEWADI)
|
1818007000NRG23290520220196065
|
03/06/2022
|
laximi
|
1818007WL006934
|
laximi
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
laximi
|
(000000)
|
|
605
|
ASHTI
|
MH-18-007-114-001/128
(SOLEWADI)
|
1818007000NRG23290520220196064
|
03/06/2022
|
nitin
|
1818007WL006934
|
nitin
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
nitin
|
(000000)
|
|
606
|
ASHTI
|
MH-18-007-114-001/134
(SOLEWADI)
|
1818007000NRG23290520220196109
|
03/06/2022
|
gopinath
|
1818007WL006934
|
gopinath
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
gopinath
|
(000000)
|
|
607
|
ASHTI
|
MH-18-007-114-001/134
(SOLEWADI)
|
1818007000NRG23290520220196100
|
03/06/2022
|
gopinath
|
1818007WL006934
|
gopinath
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
gopinath
|
(000000)
|
|
608
|
ASHTI
|
MH-18-007-114-001/150
(SOLEWADI)
|
1818007000NRG23290520220196128
|
03/06/2022
|
PANDURANG DIGHAMBAR ZAGADE
|
1818007WL006934
|
PANDURANG DIGHAMBAR ZAGADE
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
PANDURANGDIGHAMBARZAGADE
|
(000000)
|
|
609
|
ASHTI
|
MH-18-007-114-001/150
(SOLEWADI)
|
1818007000NRG23290520220196129
|
03/06/2022
|
PANDURANG DIGHAMBAR ZAGADE
|
1818007WL006934
|
PANDURANG DIGHAMBAR ZAGADE
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
PANDURANGDIGHAMBARZAGADE
|
(000000)
|
|
610
|
ASHTI
|
MH-18-007-114-001/152
(SOLEWADI)
|
1818007000NRG23300520220200125
|
03/06/2022
|
ARJUN ZAGADE
|
1818007WL007098
|
ARJUN ZAGADE
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ARJUNZAGADE
|
(000000)
|
|
611
|
ASHTI
|
MH-18-007-114-001/152
(SOLEWADI)
|
1818007000NRG23300520220200126
|
03/06/2022
|
ARJUN ZAGADE
|
1818007WL007098
|
ARJUN ZAGADE
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ARJUNZAGADE
|
(000000)
|
|
612
|
ASHTI
|
MH-18-007-114-001/154
(SOLEWADI)
|
1818007000NRG23290520220196139
|
03/06/2022
|
sharadha
|
1818007WL006934
|
sharadha
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
sharadha
|
(000000)
|
|
613
|
ASHTI
|
MH-18-007-114-001/154
(SOLEWADI)
|
1818007000NRG23290520220196138
|
03/06/2022
|
vinayak
|
1818007WL006934
|
vinayak
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
vinayak
|
(000000)
|
|
614
|
ASHTI
|
MH-18-007-114-001/155
(SOLEWADI)
|
1818007000NRG23290520220196142
|
03/06/2022
|
shobha balu zagade
|
1818007WL006934
|
shobha balu zagade
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
shobhabaluzagade
|
(000000)
|
|
615
|
ASHTI
|
MH-18-007-114-001/161
(SOLEWADI)
|
1818007000NRG23290520220195827
|
03/06/2022
|
BALU MANIK BHOGHADE
|
1818007WL006933
|
BALU MANIK BHOGHADE
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
BALUMANIKBHOGHADE
|
(000000)
|
|
616
|
ASHTI
|
MH-18-007-114-001/161
(SOLEWADI)
|
1818007000NRG23290520220195825
|
03/06/2022
|
BALU MANIK BHOGHADE
|
1818007WL006933
|
BALU MANIK BHOGHADE
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
BALUMANIKBHOGHADE
|
(000000)
|
|
617
|
ASHTI
|
MH-18-007-114-001/161
(SOLEWADI)
|
1818007000NRG23290520220195826
|
03/06/2022
|
MANISHA BALU BHOGHADE
|
1818007WL006933
|
MANISHA BALU BHOGHADE
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
MANISHABALUBHOGHADE
|
(000000)
|
|
618
|
ASHTI
|
MH-18-007-114-001/161
(SOLEWADI)
|
1818007000NRG23290520220195828
|
03/06/2022
|
MANISHA BALU BHOGHADE
|
1818007WL006933
|
MANISHA BALU BHOGHADE
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
MANISHABALUBHOGHADE
|
(000000)
|
|
619
|
ASHTI
|
MH-18-007-114-001/163
(SOLEWADI)
|
1818007000NRG23290520220196160
|
03/06/2022
|
ankush
|
1818007WL006934
|
ankush
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ankush
|
(000000)
|
|
620
|
ASHTI
|
MH-18-007-114-001/166
(SOLEWADI)
|
1818007000NRG23290520220196181
|
03/06/2022
|
SOMINATH KASHINATH SOLE
|
1818007WL006934
|
SOMINATH KASHINATH SOLE
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SOMINATHKASHINATHSOLE
|
(000000)
|
|
621
|
ASHTI
|
MH-18-007-114-001/166
(SOLEWADI)
|
1818007000NRG23290520220196179
|
03/06/2022
|
SOMINATH KASHINATH SOLE
|
1818007WL006934
|
SOMINATH KASHINATH SOLE
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SOMINATHKASHINATHSOLE
|
(000000)
|
|
622
|
ASHTI
|
MH-18-007-114-001/184
(SOLEWADI)
|
1818007000NRG23290520220195862
|
03/06/2022
|
MAHENDRA SHRIVANT SOLE
|
1818007WL006933
|
MAHENDRA SHRIVANT SOLE
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
MAHENDRASHRIVANTSOLE
|
(000000)
|
|
623
|
ASHTI
|
MH-18-007-114-001/184
(SOLEWADI)
|
1818007000NRG23290520220195859
|
03/06/2022
|
MAHENDRA SHRIVANT SOLE
|
1818007WL006933
|
MAHENDRA SHRIVANT SOLE
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
MAHENDRASHRIVANTSOLE
|
(000000)
|
|
624
|
ASHTI
|
MH-18-007-114-001/184
(SOLEWADI)
|
1818007000NRG23290520220195860
|
03/06/2022
|
SHOBHA MAHENDRA SOLE
|
1818007WL006933
|
SHOBHA MAHENDRA SOLE
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SHOBHAMAHENDRASOLE
|
(000000)
|
|
625
|
ASHTI
|
MH-18-007-114-001/184
(SOLEWADI)
|
1818007000NRG23290520220195863
|
03/06/2022
|
SHOBHA MAHENDRA SOLE
|
1818007WL006933
|
SHOBHA MAHENDRA SOLE
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SHOBHAMAHENDRASOLE
|
(000000)
|
|
626
|
ASHTI
|
MH-18-007-114-001/185
(SOLEWADI)
|
1818007000NRG23290520220195866
|
03/06/2022
|
dasarath labis zagade
|
1818007WL006933
|
dasarath labis zagade
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
dasarathlabiszagade
|
(000000)
|
|
627
|
ASHTI
|
MH-18-007-114-001/185
(SOLEWADI)
|
1818007000NRG23290520220195869
|
03/06/2022
|
dasarath labis zagade
|
1818007WL006933
|
dasarath labis zagade
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
dasarathlabiszagade
|
(000000)
|
|
628
|
ASHTI
|
MH-18-007-114-001/186
(SOLEWADI)
|
1818007000NRG23290520220195880
|
03/06/2022
|
mangal deelip sole
|
1818007WL006933
|
mangal deelip sole
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
mangaldeelipsole
|
(000000)
|
|
629
|
ASHTI
|
MH-18-007-114-001/187
(SOLEWADI)
|
1818007000NRG23290520220195881
|
03/06/2022
|
babasaheb manik bhogade
|
1818007WL006933
|
babasaheb manik bhogade
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
babasahebmanikbhogade
|
(000000)
|
|
630
|
ASHTI
|
MH-18-007-114-001/187
(SOLEWADI)
|
1818007000NRG23290520220195883
|
03/06/2022
|
ganesh babasaheb bhogade
|
1818007WL006933
|
ganesh babasaheb bhogade
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ganeshbabasahebbhogade
|
(000000)
|
|
631
|
ASHTI
|
MH-18-007-114-001/187
(SOLEWADI)
|
1818007000NRG23290520220195882
|
03/06/2022
|
sunanda babasaheb bhogade
|
1818007WL006933
|
sunanda babasaheb bhogade
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
sunandababasahebbhogade
|
(000000)
|
|
632
|
ASHTI
|
MH-18-007-114-001/190
(SOLEWADI)
|
1818007000NRG23290520220195897
|
03/06/2022
|
appa sitaram pathade
|
1818007WL006933
|
appa sitaram pathade
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
appasitarampathade
|
(000000)
|
|
633
|
ASHTI
|
MH-18-007-114-001/195
(SOLEWADI)
|
1818007000NRG23290520220196205
|
03/06/2022
|
raju bhanudas zagade
|
1818007WL006934
|
raju bhanudas zagade
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
rajubhanudaszagade
|
(000000)
|
|
634
|
ASHTI
|
MH-18-007-114-001/195
(SOLEWADI)
|
1818007000NRG23290520220196203
|
03/06/2022
|
raju bhanudas zagade
|
1818007WL006934
|
raju bhanudas zagade
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
rajubhanudaszagade
|
(000000)
|
|
635
|
ASHTI
|
MH-18-007-114-001/197
(SOLEWADI)
|
1818007000NRG23290520220196213
|
03/06/2022
|
nivrati babu zagade
|
1818007WL006934
|
nivrati babu zagade
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
nivratibabuzagade
|
(000000)
|
|
636
|
ASHTI
|
MH-18-007-114-001/20
(SOLEWADI)
|
1818007000NRG23300520220200135
|
03/06/2022
|
CHAGAN ZAGADE
|
1818007WL007098
|
CHAGAN ZAGADE
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
CHAGANZAGADE
|
(000000)
|
|
637
|
ASHTI
|
MH-18-007-114-001/20
(SOLEWADI)
|
1818007000NRG23300520220200136
|
03/06/2022
|
CHAGAN ZAGADE
|
1818007WL007098
|
CHAGAN ZAGADE
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
CHAGANZAGADE
|
(000000)
|
|
638
|
ASHTI
|
MH-18-007-114-001/205
(SOLEWADI)
|
1818007000NRG23290520220196221
|
03/06/2022
|
sital nitin mhaske
|
1818007WL006934
|
sital nitin mhaske
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
sitalnitinmhaske
|
(000000)
|
|
639
|
ASHTI
|
MH-18-007-114-001/205
(SOLEWADI)
|
1818007000NRG23290520220196219
|
03/06/2022
|
sital nitin mhaske
|
1818007WL006934
|
sital nitin mhaske
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
sitalnitinmhaske
|
(000000)
|
|
640
|
ASHTI
|
MH-18-007-114-001/207
(SOLEWADI)
|
1818007000NRG23290520220196237
|
03/06/2022
|
maruti
|
1818007WL006934
|
maruti
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
maruti
|
(000000)
|
|
641
|
ASHTI
|
MH-18-007-114-001/207
(SOLEWADI)
|
1818007000NRG23290520220196239
|
03/06/2022
|
rohit
|
1818007WL006934
|
rohit
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
rohit
|
(000000)
|
|
642
|
ASHTI
|
MH-18-007-114-001/208
(SOLEWADI)
|
1818007000NRG23290520220196240
|
03/06/2022
|
baban
|
1818007WL006934
|
baban
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
baban
|
(000000)
|
|
643
|
ASHTI
|
MH-18-007-114-001/209
(SOLEWADI)
|
1818007000NRG23290520220196248
|
03/06/2022
|
rohit
|
1818007WL006934
|
rohit
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
rohit
|
(000000)
|
|
644
|
ASHTI
|
MH-18-007-114-001/210
(SOLEWADI)
|
1818007000NRG23290520220196249
|
03/06/2022
|
visanu
|
1818007WL006934
|
visanu
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
visanu
|
(000000)
|
|
645
|
ASHTI
|
MH-18-007-114-001/226
(SOLEWADI)
|
1818007000NRG23300520220200142
|
03/06/2022
|
SATISH ZAGADE
|
1818007WL007098
|
SATISH ZAGADE
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SATISHZAGADE
|
(000000)
|
|
646
|
ASHTI
|
MH-18-007-114-001/226
(SOLEWADI)
|
1818007000NRG23300520220200144
|
03/06/2022
|
SATISH ZAGADE
|
1818007WL007098
|
SATISH ZAGADE
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SATISHZAGADE
|
(000000)
|
|
647
|
ASHTI
|
MH-18-007-114-001/229
(SOLEWADI)
|
1818007000NRG23300520220200509
|
03/06/2022
|
balu maruti zagade
|
1818007WL007104
|
balu maruti zagade
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
balumarutizagade
|
(000000)
|
|
648
|
ASHTI
|
MH-18-007-114-001/229
(SOLEWADI)
|
1818007000NRG23300520220200510
|
03/06/2022
|
balu maruti zagade
|
1818007WL007104
|
balu maruti zagade
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
balumarutizagade
|
(000000)
|
|
649
|
ASHTI
|
MH-18-007-114-001/231
(SOLEWADI)
|
1818007000NRG23290520220196261
|
03/06/2022
|
jaysing ambadas bhogade
|
1818007WL006934
|
jaysing ambadas bhogade
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
jaysingambadasbhogade
|
(000000)
|
|
650
|
ASHTI
|
MH-18-007-114-001/231
(SOLEWADI)
|
1818007000NRG23290520220196267
|
03/06/2022
|
jaysing ambadas bhogade
|
1818007WL006934
|
jaysing ambadas bhogade
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
jaysingambadasbhogade
|
(000000)
|
|
651
|
ASHTI
|
MH-18-007-114-001/234
(SOLEWADI)
|
1818007000NRG23290520220195936
|
03/06/2022
|
Vishali Santosh Sole
|
1818007WL006933
|
Vishali Santosh Sole
|
00415
|
SBIN0020031
|
1536
|
1536
|
Rejected
|
13/06/2022
|
|
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
652
|
ASHTI
|
MH-18-007-114-001/247
(SOLEWADI)
|
1818007000NRG23300520220200153
|
03/06/2022
|
ZAGADE ROHIDAS
|
1818007WL007098
|
ZAGADE ROHIDAS
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ZAGADEROHIDAS
|
(000000)
|
|
653
|
ASHTI
|
MH-18-007-114-001/247
(SOLEWADI)
|
1818007000NRG23300520220200154
|
03/06/2022
|
ZAGADE ROHIDAS
|
1818007WL007098
|
ZAGADE ROHIDAS
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ZAGADEROHIDAS
|
(000000)
|
|
654
|
ASHTI
|
MH-18-007-114-001/255
(SOLEWADI)
|
1818007000NRG23290520220196317
|
03/06/2022
|
Sonali Ashok Sole
|
1818007WL006934
|
Sonali Ashok Sole
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SonaliAshokSole
|
(000000)
|
|
655
|
ASHTI
|
MH-18-007-114-001/255
(SOLEWADI)
|
1818007000NRG23290520220196319
|
03/06/2022
|
Sonali Ashok Sole
|
1818007WL006934
|
Sonali Ashok Sole
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SonaliAshokSole
|
(000000)
|
|
656
|
ASHTI
|
MH-18-007-114-001/256
(SOLEWADI)
|
1818007000NRG23290520220196328
|
03/06/2022
|
Muktabai Jalindhar Navsare
|
1818007WL006934
|
Muktabai Jalindhar Navsare
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
MuktabaiJalindharNavsare
|
(000000)
|
|
657
|
ASHTI
|
MH-18-007-114-001/256
(SOLEWADI)
|
1818007000NRG23290520220196324
|
03/06/2022
|
Muktabai Jalindhar Navsare
|
1818007WL006934
|
Muktabai Jalindhar Navsare
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
MuktabaiJalindharNavsare
|
(000000)
|
|
658
|
ASHTI
|
MH-18-007-114-001/259
(SOLEWADI)
|
1818007000NRG23290520220196353
|
03/06/2022
|
Mangal Parasram Zagade
|
1818007WL006934
|
Mangal Parasram Zagade
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
MangalParasramZagade
|
(000000)
|
|
659
|
ASHTI
|
MH-18-007-114-001/259
(SOLEWADI)
|
1818007000NRG23290520220196355
|
03/06/2022
|
Mangal Parasram Zagade
|
1818007WL006934
|
Mangal Parasram Zagade
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
MangalParasramZagade
|
(000000)
|
|
660
|
ASHTI
|
MH-18-007-114-001/260
(SOLEWADI)
|
1818007000NRG23290520220196358
|
03/06/2022
|
Parasram Kisan Zagade
|
1818007WL006934
|
Parasram Kisan Zagade
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ParasramKisanZagade
|
(000000)
|
|
661
|
ASHTI
|
MH-18-007-114-001/260
(SOLEWADI)
|
1818007000NRG23290520220196360
|
03/06/2022
|
Parasram Kisan Zagade
|
1818007WL006934
|
Parasram Kisan Zagade
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ParasramKisanZagade
|
(000000)
|
|
662
|
ASHTI
|
MH-18-007-114-001/263
(SOLEWADI)
|
1818007000NRG23300520220200157
|
03/06/2022
|
PARBHATI ZAGADE
|
1818007WL007098
|
PARBHATI ZAGADE
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
PARBHATIZAGADE
|
(000000)
|
|
663
|
ASHTI
|
MH-18-007-114-001/263
(SOLEWADI)
|
1818007000NRG23300520220200158
|
03/06/2022
|
PARBHATI ZAGADE
|
1818007WL007098
|
PARBHATI ZAGADE
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
PARBHATIZAGADE
|
(000000)
|
|
664
|
ASHTI
|
MH-18-007-114-001/30
(SOLEWADI)
|
1818007000NRG23290520220195969
|
03/06/2022
|
PARKASH
|
1818007WL006933
|
PARKASH
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
PARKASH
|
(000000)
|
|
665
|
ASHTI
|
MH-18-007-114-001/30
(SOLEWADI)
|
1818007000NRG23290520220195971
|
03/06/2022
|
PARKASH
|
1818007WL006933
|
PARKASH
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
PARKASH
|
(000000)
|
|
666
|
ASHTI
|
MH-18-007-114-001/30
(SOLEWADI)
|
1818007000NRG23290520220195970
|
03/06/2022
|
RUKMIN
|
1818007WL006933
|
RUKMIN
|
00415
|
SBIN0020031
|
1536
|
1536
|
Rejected
|
13/06/2022
|
|
|
No Such Account
|
|
|
|
667
|
ASHTI
|
MH-18-007-114-001/30
(SOLEWADI)
|
1818007000NRG23290520220195968
|
03/06/2022
|
RUKMIN
|
1818007WL006933
|
RUKMIN
|
00415
|
SBIN0020031
|
1536
|
1536
|
Rejected
|
13/06/2022
|
|
|
No Such Account
|
|
|
|
668
|
ASHTI
|
MH-18-007-114-001/32
(SOLEWADI)
|
1818007000NRG23290520220195978
|
03/06/2022
|
ASRU GEEBI SOLE
|
1818007WL006933
|
ASRU GEEBI SOLE
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ASRUGEEBISOLE
|
(000000)
|
|
669
|
ASHTI
|
MH-18-007-114-001/33
(SOLEWADI)
|
1818007000NRG23290520220195981
|
03/06/2022
|
SUREKA RAJU SOLE
|
1818007WL006933
|
SUREKA RAJU SOLE
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SUREKARAJUSOLE
|
(000000)
|
|
670
|
ASHTI
|
MH-18-007-114-001/82
(SOLEWADI)
|
1818007000NRG23290520220196375
|
03/06/2022
|
ambadas
|
1818007WL006934
|
ambadas
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ambadas
|
(000000)
|
|
671
|
ASHTI
|
MH-18-007-114-001/82
(SOLEWADI)
|
1818007000NRG23290520220196377
|
03/06/2022
|
ambadas
|
1818007WL006934
|
ambadas
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ambadas
|
(000000)
|
|
672
|
ASHTI
|
MH-18-007-114-001/82
(SOLEWADI)
|
1818007000NRG23290520220196376
|
03/06/2022
|
pandurang
|
1818007WL006934
|
pandurang
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
pandurang
|
(000000)
|
|
673
|
ASHTI
|
MH-18-007-114-001/82
(SOLEWADI)
|
1818007000NRG23290520220196374
|
03/06/2022
|
pandurang
|
1818007WL006934
|
pandurang
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
pandurang
|
(000000)
|
|
674
|
ASHTI
|
MH-18-007-114-001/82
(SOLEWADI)
|
1818007000NRG23290520220196373
|
03/06/2022
|
TARABAI BAPURAO ZAGADE
|
1818007WL006934
|
TARABAI BAPURAO ZAGADE
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
TARABAIBAPURAOZAGADE
|
(000000)
|
|
675
|
ASHTI
|
MH-18-007-118-001/132
(TAVALWADI)
|
1818007000NRG23290520220196395
|
03/06/2022
|
Dipali Yogesh Zagade
|
1818007WL006934
|
Dipali Yogesh Zagade
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
DipaliYogeshZagade
|
(000000)
|
|
676
|
ASHTI
|
MH-18-007-118-001/132
(TAVALWADI)
|
1818007000NRG23290520220196392
|
03/06/2022
|
LATABAI
|
1818007WL006934
|
LATABAI
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
LATABAI
|
(000000)
|
|
677
|
ASHTI
|
MH-18-007-118-001/132
(TAVALWADI)
|
1818007000NRG23290520220196391
|
03/06/2022
|
RAMESH
|
1818007WL006934
|
RAMESH
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
RAMESH
|
(000000)
|
|
678
|
ASHTI
|
MH-18-007-118-001/134
(TAVALWADI)
|
1818007000NRG23290520220196408
|
03/06/2022
|
Pintu Kondiba Zagade
|
1818007WL006934
|
Pintu Kondiba Zagade
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
PintuKondibaZagade
|
(000000)
|
|
679
|
ASHTI
|
MH-18-007-118-001/134
(TAVALWADI)
|
1818007000NRG23290520220196410
|
03/06/2022
|
Pintu Kondiba Zagade
|
1818007WL006934
|
Pintu Kondiba Zagade
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
PintuKondibaZagade
|
(000000)
|
|
680
|
ASHTI
|
MH-18-007-118-001/134
(TAVALWADI)
|
1818007000NRG23290520220196411
|
03/06/2022
|
Rekha Pintu Zagade
|
1818007WL006934
|
Rekha Pintu Zagade
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
RekhaPintuZagade
|
(000000)
|
|
681
|
ASHTI
|
MH-18-007-118-001/134
(TAVALWADI)
|
1818007000NRG23290520220196409
|
03/06/2022
|
Rekha Pintu Zagade
|
1818007WL006934
|
Rekha Pintu Zagade
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
RekhaPintuZagade
|
(000000)
|
|
682
|
ASHTI
|
MH-18-007-118-001/275
(TAVALWADI)
|
1818007000NRG23300520220200210
|
03/06/2022
|
SANJAY SONBA ZAGDE
|
1818007WL007098
|
SANJAY SONBA ZAGDE
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SANJAYSONBAZAGDE
|
(000000)
|
|
683
|
ASHTI
|
MH-18-007-118-001/275
(TAVALWADI)
|
1818007000NRG23300520220200212
|
03/06/2022
|
SANJAY SONBA ZAGDE
|
1818007WL007098
|
SANJAY SONBA ZAGDE
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SANJAYSONBAZAGDE
|
(000000)
|
|
684
|
ASHTI
|
MH-18-007-118-001/300
(TAVALWADI)
|
1818007000NRG23300520220200521
|
03/06/2022
|
ZAGDE SAREKA DATTATRAYA
|
1818007WL007104
|
ZAGDE SAREKA DATTATRAYA
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ZAGDESAREKADATTATRAYA
|
(000000)
|
|
685
|
ASHTI
|
MH-18-007-118-001/300
(TAVALWADI)
|
1818007000NRG23300520220200523
|
03/06/2022
|
ZAGDE SAREKA DATTATRAYA
|
1818007WL007104
|
ZAGDE SAREKA DATTATRAYA
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ZAGDESAREKADATTATRAYA
|
(000000)
|
|
686
|
ASHTI
|
MH-18-007-118-001/39
(TAVALWADI)
|
1818007000NRG23300520220200231
|
03/06/2022
|
SAMPAT TULSIRAM CHOTALE
|
1818007WL007098
|
SAMPAT TULSIRAM CHOTALE
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SAMPATTULSIRAMCHOTALE
|
(000000)
|
|
687
|
ASHTI
|
MH-18-007-118-001/50
(TAVALWADI)
|
1818007000NRG23300520220200558
|
03/06/2022
|
sampat
|
1818007WL007105
|
sampat
|
00415
|
SBIN0020031
|
1536
|
1536
|
Rejected
|
13/06/2022
|
|
|
No Such Account
|
|
|
|
688
|
ASHTI
|
MH-18-007-118-001/50
(TAVALWADI)
|
1818007000NRG23300520220200561
|
03/06/2022
|
sampat
|
1818007WL007105
|
sampat
|
00415
|
SBIN0020031
|
1536
|
1536
|
Rejected
|
13/06/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156672
|
156672
|
|
|
|
|
|
|
|
|
689
|
ASHTI
|
MH-18-007-030-001/846
(DEVLALI)
|
1818007000NRG23020620220213370
|
03/06/2022
|
KERU LAXMAN GUNJAL
|
1818007WL007624
|
KERU LAXMAN GUNJAL
|
00415
|
SBIN0021844
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
KERULAXMANGUNJAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
690
|
ASHTI
|
MH-18-007-081-001/165
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220185112
|
03/06/2022
|
GADE UDHAV PANDURANG
|
1818007WL006608
|
GADE UDHAV PANDURANG
|
1143
|
MAHG0004506
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
GADEUDHAVPANDURANG
|
(000000)
|
|
691
|
ASHTI
|
MH-18-007-081-001/335
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220185131
|
03/06/2022
|
AJINATH SHIVAJI GADE
|
1818007WL006608
|
AJINATH SHIVAJI GADE
|
1143
|
MAHG0004506
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
AJINATHSHIVAJIGADE
|
(000000)
|
|
692
|
ASHTI
|
MH-18-007-081-001/601
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220185091
|
03/06/2022
|
BHAUSAHEB EKANATH NARWADE
|
1818007WL006607
|
BHAUSAHEB EKANATH NARWADE
|
1143
|
MAHG0004506
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
BHAUSAHEBEKANATHNARWADE
|
(000000)
|
|
693
|
ASHTI
|
MH-18-007-081-001/619
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220188808
|
03/06/2022
|
ASHA MAHADEV KASHID
|
1818007WL006674
|
ASHA MAHADEV KASHID
|
1143
|
MAHG0004506
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ASHAMAHADEVKASHID
|
(000000)
|
|
694
|
ASHTI
|
MH-18-007-081-001/620
(NIMGAON CHOUBHA)
|
1818007000NRG23280520220188809
|
03/06/2022
|
SANGITA BABAN KASHID
|
1818007WL006674
|
SANGITA BABAN KASHID
|
1143
|
MAHG0004506
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SANGITABABANKASHID
|
(000000)
|
|
695
|
ASHTI
|
MH-18-007-097-001/34
(SABAL KHED)
|
1818007000NRG23310520220205318
|
03/06/2022
|
CHANPA SOPAN GADE
|
1818007WL007256
|
CHANPA SOPAN GADE
|
1143
|
MAHG0004506
|
1024
|
1024
|
Processed
|
10/06/2022
|
|
241326620
|
|
CHANPASOPANGADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
696
|
ASHTI
|
MH-18-007-047-001/243
(HATOLAN)
|
1818007000NRG23280520220184980
|
03/06/2022
|
PARMESHWR PANDURANG SHINDE
|
1818007WL006604
|
PARMESHWR PANDURANG SHINDE
|
1143
|
MAHG0004534
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
PARMESHWRPANDURANGSHINDE
|
(000000)
|
|
697
|
ASHTI
|
MH-18-007-047-001/315
(HATOLAN)
|
1818007000NRG23280520220184989
|
03/06/2022
|
BHARAT VITTHAL SHINDE
|
1818007WL006604
|
BHARAT VITTHAL SHINDE
|
1143
|
MAHG0004534
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
BHARATVITTHALSHINDE
|
(000000)
|
|
698
|
ASHTI
|
MH-18-007-047-001/315
(HATOLAN)
|
1818007000NRG23280520220184990
|
03/06/2022
|
VARSHA BHARAT SHINDE
|
1818007WL006604
|
VARSHA BHARAT SHINDE
|
1143
|
MAHG0004534
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
VARSHABHARATSHINDE
|
(000000)
|
|
699
|
ASHTI
|
MH-18-007-047-001/334
(HATOLAN)
|
1818007000NRG23280520220184993
|
03/06/2022
|
AJIT BHAUSAHEB MISAL
|
1818007WL006604
|
AJIT BHAUSAHEB MISAL
|
1143
|
MAHG0004534
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
AJITBHAUSAHEBMISAL
|
(000000)
|
|
700
|
ASHTI
|
MH-18-007-047-001/43
(HATOLAN)
|
1818007000NRG23280520220185009
|
03/06/2022
|
SHARAD SANJAY MISAL
|
1818007WL006604
|
SHARAD SANJAY MISAL
|
1143
|
MAHG0004534
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
SHARADSANJAYMISAL
|
(000000)
|
|
701
|
ASHTI
|
MH-18-007-087-001/470
(PIMPALA)
|
1818007000NRG23280520220188267
|
03/06/2022
|
VISHWANATH VAMAN KAKDE
|
1818007WL006655
|
VISHWANATH VAMAN KAKDE
|
1143
|
MAHG0004534
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
VISHWANATHVAMANKAKDE
|
(000000)
|
|
702
|
ASHTI
|
MH-18-007-087-001/545
(PIMPALA)
|
1818007000NRG23280520220188268
|
03/06/2022
|
SANDIP VISHWANATH KAKADE
|
1818007WL006655
|
SANDIP VISHWANATH KAKADE
|
1143
|
MAHG0004534
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
SANDIPVISHWANATHKAKADE
|
(000000)
|
|
703
|
ASHTI
|
MH-18-007-087-001/545
(PIMPALA)
|
1818007000NRG23280520220188269
|
03/06/2022
|
SHITAL SANDIP KAKADE
|
1818007WL006655
|
SHITAL SANDIP KAKADE
|
1143
|
MAHG0004534
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
SHITALSANDIPKAKADE
|
(000000)
|
|
704
|
ASHTI
|
MH-18-007-087-001/546
(PIMPALA)
|
1818007000NRG23280520220188270
|
03/06/2022
|
DIGAMBAR VISHWANATH KAKADE
|
1818007WL006655
|
DIGAMBAR VISHWANATH KAKADE
|
1143
|
MAHG0004534
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
DIGAMBARVISHWANATHKAKADE
|
(000000)
|
|
705
|
ASHTI
|
MH-18-007-087-001/81
(PIMPALA)
|
1818007000NRG23280520220188294
|
03/06/2022
|
ADIK
|
1818007WL006657
|
ADIK
|
1143
|
MAHG0004534
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ADIK
|
(000000)
|
|
706
|
ASHTI
|
MH-18-007-087-001/81
(PIMPALA)
|
1818007000NRG23280520220188295
|
03/06/2022
|
DHANRAJ DEVIDAS BHAVAR
|
1818007WL006657
|
DHANRAJ DEVIDAS BHAVAR
|
1143
|
MAHG0004534
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
DHANRAJDEVIDASBHAVAR
|
(000000)
|
|
707
|
ASHTI
|
MH-18-007-119-001/104
(THOMBLSANGVI)
|
1818007000NRG23280520220188281
|
03/06/2022
|
VALAKE IDRABHAN SURYBHAN
|
1818007WL006656
|
VALAKE IDRABHAN SURYBHAN
|
1143
|
MAHG0004534
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
VALAKEIDRABHANSURYBHAN
|
(000000)
|
|
708
|
ASHTI
|
MH-18-007-119-001/104
(THOMBLSANGVI)
|
1818007000NRG23280520220188282
|
03/06/2022
|
VALAKE SULOCHANA IDRABHAN
|
1818007WL006656
|
VALAKE SULOCHANA IDRABHAN
|
1143
|
MAHG0004534
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
VALAKESULOCHANAIDRABHAN
|
(000000)
|
|
709
|
ASHTI
|
MH-18-007-119-001/33
(THOMBLSANGVI)
|
1818007000NRG23280520220188283
|
03/06/2022
|
VALKE VIKAS SUDAM
|
1818007WL006656
|
VALKE VIKAS SUDAM
|
1143
|
MAHG0004534
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
VALKEVIKASSUDAM
|
(000000)
|
|
710
|
ASHTI
|
MH-18-007-119-001/91
(THOMBLSANGVI)
|
1818007000NRG23280520220188286
|
03/06/2022
|
SUNITA
|
1818007WL006656
|
SUNITA
|
1143
|
MAHG0004534
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
SUNITA
|
(000000)
|
|
711
|
ASHTI
|
MH-18-007-158-001/118
(SUMBEWADI)
|
1818007000NRG23280520220188296
|
03/06/2022
|
MADHUKAR VISHWANATH SABALE
|
1818007WL006657
|
MADHUKAR VISHWANATH SABALE
|
1143
|
MAHG0004534
|
1536
|
1536
|
Rejected
|
13/06/2022
|
|
|
No Such Account
|
|
|
|
712
|
ASHTI
|
MH-18-007-158-001/118
(SUMBEWADI)
|
1818007000NRG23280520220188297
|
03/06/2022
|
SHAILA MADHUKAR SABALE
|
1818007WL006657
|
SHAILA MADHUKAR SABALE
|
1143
|
MAHG0004534
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SHAILAMADHUKARSABALE
|
(000000)
|
|
713
|
ASHTI
|
MH-18-007-158-001/17
(SUMBEWADI)
|
1818007000NRG23280520220188271
|
03/06/2022
|
PRAKESH
|
1818007WL006655
|
PRAKESH
|
1143
|
MAHG0004534
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
PRAKESH
|
(000000)
|
|
714
|
ASHTI
|
MH-18-007-158-001/17
(SUMBEWADI)
|
1818007000NRG23280520220188272
|
03/06/2022
|
PUSHPA
|
1818007WL006655
|
PUSHPA
|
1143
|
MAHG0004534
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
PUSHPA
|
(000000)
|
|
715
|
ASHTI
|
MH-18-007-158-001/22
(SUMBEWADI)
|
1818007000NRG23280520220188275
|
03/06/2022
|
RAJU JAGANNATH PAWAR
|
1818007WL006655
|
RAJU JAGANNATH PAWAR
|
1143
|
MAHG0004534
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
RAJUJAGANNATHPAWAR
|
(000000)
|
|
716
|
ASHTI
|
MH-18-007-158-001/27
(SUMBEWADI)
|
1818007000NRG23280520220188288
|
03/06/2022
|
WACHALABAI SUKHADEV PAWAR
|
1818007WL006656
|
WACHALABAI SUKHADEV PAWAR
|
1143
|
MAHG0004534
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
WACHALABAISUKHADEVPAWAR
|
(000000)
|
|
717
|
ASHTI
|
MH-18-007-158-001/29
(SUMBEWADI)
|
1818007000NRG23280520220188291
|
03/06/2022
|
GANESH
|
1818007WL006656
|
GANESH
|
1143
|
MAHG0004534
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
GANESH
|
(000000)
|
|
718
|
ASHTI
|
MH-18-007-158-001/51
(SUMBEWADI)
|
1818007000NRG23280520220188301
|
03/06/2022
|
VISHWNATH GOVIND SABALE
|
1818007WL006657
|
VISHWNATH GOVIND SABALE
|
1143
|
MAHG0004534
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
VISHWNATHGOVINDSABALE
|
(000000)
|
|
719
|
ASHTI
|
MH-18-007-158-001/57
(SUMBEWADI)
|
1818007000NRG23280520220188276
|
03/06/2022
|
MANDABAI TARACHAND SHELKE
|
1818007WL006655
|
MANDABAI TARACHAND SHELKE
|
1143
|
MAHG0004534
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
MANDABAITARACHANDSHELKE
|
(000000)
|
|
720
|
ASHTI
|
MH-18-007-158-001/6
(SUMBEWADI)
|
1818007000NRG23280520220188303
|
03/06/2022
|
ANJANABAI
|
1818007WL006657
|
ANJANABAI
|
1143
|
MAHG0004534
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ANJANABAI
|
(000000)
|
|
721
|
ASHTI
|
MH-18-007-158-001/6
(SUMBEWADI)
|
1818007000NRG23280520220188302
|
03/06/2022
|
BALASAHEB ASARAM SHELKE
|
1818007WL006657
|
BALASAHEB ASARAM SHELKE
|
1143
|
MAHG0004534
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
BALASAHEBASARAMSHELKE
|
(000000)
|
|
722
|
ASHTI
|
MH-18-007-158-001/62
(SUMBEWADI)
|
1818007000NRG23280520220188307
|
03/06/2022
|
APPA
|
1818007WL006657
|
APPA
|
1143
|
MAHG0004534
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
APPA
|
(000000)
|
|
723
|
ASHTI
|
MH-18-007-158-001/7
(SUMBEWADI)
|
1818007000NRG23280520220188310
|
03/06/2022
|
EKNATH SADASHIV SHELAKE
|
1818007WL006657
|
EKNATH SADASHIV SHELAKE
|
1143
|
MAHG0004534
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
EKNATHSADASHIVSHELAKE
|
(000000)
|
|
724
|
ASHTI
|
MH-18-007-158-001/7
(SUMBEWADI)
|
1818007000NRG23280520220188308
|
03/06/2022
|
YAMUNA SADASHIV SHELKE
|
1818007WL006657
|
YAMUNA SADASHIV SHELKE
|
1143
|
MAHG0004534
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
YAMUNASADASHIVSHELKE
|
(000000)
|
|
725
|
ASHTI
|
MH-18-007-158-001/7
(SUMBEWADI)
|
1818007000NRG23280520220188309
|
03/06/2022
|
YOGESH SADASHIV SHELKE
|
1818007WL006657
|
YOGESH SADASHIV SHELKE
|
1143
|
MAHG0004534
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
YOGESHSADASHIVSHELKE
|
(000000)
|
|
726
|
ASHTI
|
MH-18-007-158-001/73
(SUMBEWADI)
|
1818007000NRG23280520220188277
|
03/06/2022
|
GULAB SHREEMAN GANGARE
|
1818007WL006655
|
GULAB SHREEMAN GANGARE
|
1143
|
MAHG0004534
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
GULABSHREEMANGANGARE
|
(000000)
|
|
727
|
ASHTI
|
MH-18-007-158-001/73
(SUMBEWADI)
|
1818007000NRG23280520220188278
|
03/06/2022
|
HAUSABAI GULAB GANGARE
|
1818007WL006655
|
HAUSABAI GULAB GANGARE
|
1143
|
MAHG0004534
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
HAUSABAIGULABGANGARE
|
(000000)
|
|
728
|
ASHTI
|
MH-18-007-158-001/86
(SUMBEWADI)
|
1818007000NRG23280520220188280
|
03/06/2022
|
GANGADHAR
|
1818007WL006655
|
GANGADHAR
|
1143
|
MAHG0004534
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241326620
|
|
GANGADHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45056
|
45056
|
|
|
|
|
|
|
|
|
729
|
ASHTI
|
MH-18-007-023-001/260
(DAITHAN - WAKI)
|
1818007000NRG23280520220184762
|
03/06/2022
|
SAYYAD HAFIJA SALAUDDIN
|
1818007WL006601
|
SAYYAD HAFIJA SALAUDDIN
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SAYYADHAFIJASALAUDDIN
|
(000000)
|
|
730
|
ASHTI
|
MH-18-007-023-001/275
(DAITHAN - WAKI)
|
1818007000NRG23280520220184777
|
03/06/2022
|
SAYYAD RUMISA JAVED
|
1818007WL006601
|
SAYYAD RUMISA JAVED
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SAYYADRUMISAJAVED
|
(000000)
|
|
731
|
ASHTI
|
MH-18-007-023-001/374
(DAITHAN - WAKI)
|
1818007000NRG23280520220184824
|
03/06/2022
|
Pallavi Ganesh Korade
|
1818007WL006601
|
Pallavi Ganesh Korade
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
PallaviGaneshKorade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
732
|
ASHTI
|
MH-18-007-017-001/7182310209
(BRAHMGAON)
|
1818007000NRG23310520220204949
|
03/06/2022
|
Sunil Ananda Jakatap
|
1818007WL007248
|
Sunil Ananda Jakatap
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SunilAnandaJakatap
|
(000000)
|
|
733
|
ASHTI
|
MH-18-007-023-001/253
(DAITHAN - WAKI)
|
1818007000NRG23280520220184752
|
03/06/2022
|
ALKA VASANT SAKAR
|
1818007WL006601
|
ALKA VASANT SAKAR
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ALKAVASANTSAKAR
|
(000000)
|
|
734
|
ASHTI
|
MH-18-007-023-001/308
(DAITHAN - WAKI)
|
1818007000NRG23280520220184786
|
03/06/2022
|
PAWAR ARUNA NANA
|
1818007WL006601
|
PAWAR ARUNA NANA
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
PAWARARUNANANA
|
(000000)
|
|
735
|
ASHTI
|
MH-18-007-023-001/308
(DAITHAN - WAKI)
|
1818007000NRG23280520220184785
|
03/06/2022
|
PAWAR NANA LAXMAN
|
1818007WL006601
|
PAWAR NANA LAXMAN
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
PAWARNANALAXMAN
|
(000000)
|
|
736
|
ASHTI
|
MH-18-007-023-001/308
(DAITHAN - WAKI)
|
1818007000NRG23280520220184787
|
03/06/2022
|
TUSHAR NANA PAWAR
|
1818007WL006601
|
TUSHAR NANA PAWAR
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
TUSHARNANAPAWAR
|
(000000)
|
|
737
|
ASHTI
|
MH-18-007-023-001/335
(DAITHAN - WAKI)
|
1818007000NRG23280520220184806
|
03/06/2022
|
RAJENDRA SURYABHAN KADAM
|
1818007WL006601
|
RAJENDRA SURYABHAN KADAM
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
RAJENDRASURYABHANKADAM
|
(000000)
|
|
738
|
ASHTI
|
MH-18-007-023-001/335
(DAITHAN - WAKI)
|
1818007000NRG23280520220184808
|
03/06/2022
|
SUMIT RAJENDRA KADAM
|
1818007WL006601
|
SUMIT RAJENDRA KADAM
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SUMITRAJENDRAKADAM
|
(000000)
|
|
739
|
ASHTI
|
MH-18-007-023-001/335
(DAITHAN - WAKI)
|
1818007000NRG23280520220184807
|
03/06/2022
|
VANDANA RAJENDRA KADAM
|
1818007WL006601
|
VANDANA RAJENDRA KADAM
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
VANDANARAJENDRAKADAM
|
(000000)
|
|
740
|
ASHTI
|
MH-18-007-023-001/366
(DAITHAN - WAKI)
|
1818007000NRG23280520220184816
|
03/06/2022
|
LATABAI SHAVAJI LAMBADE
|
1818007WL006601
|
LATABAI SHAVAJI LAMBADE
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
LATABAISHAVAJILAMBADE
|
(000000)
|
|
741
|
ASHTI
|
MH-18-007-023-001/366
(DAITHAN - WAKI)
|
1818007000NRG23280520220184815
|
03/06/2022
|
SHAVAJI UMAJI LAMBADE
|
1818007WL006601
|
SHAVAJI UMAJI LAMBADE
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SHAVAJIUMAJILAMBADE
|
(000000)
|
|
742
|
ASHTI
|
MH-18-007-023-001/404
(DAITHAN - WAKI)
|
1818007000NRG23280520220184829
|
03/06/2022
|
ASHOK LAXMAN PAWAR
|
1818007WL006601
|
ASHOK LAXMAN PAWAR
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ASHOKLAXMANPAWAR
|
(000000)
|
|
743
|
ASHTI
|
MH-18-007-023-001/428
(DAITHAN - WAKI)
|
1818007000NRG23280520220184831
|
03/06/2022
|
SAMBHAJI SHIVAJI LAMBADE
|
1818007WL006601
|
SAMBHAJI SHIVAJI LAMBADE
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SAMBHAJISHIVAJILAMBADE
|
(000000)
|
|
744
|
ASHTI
|
MH-18-007-023-001/428
(DAITHAN - WAKI)
|
1818007000NRG23280520220184832
|
03/06/2022
|
VARSHA SAMBHAJI LAMBADE
|
1818007WL006601
|
VARSHA SAMBHAJI LAMBADE
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
VARSHASAMBHAJILAMBADE
|
(000000)
|
|
745
|
ASHTI
|
MH-18-007-023-001/448
(DAITHAN - WAKI)
|
1818007000NRG23280520220184842
|
03/06/2022
|
AMOL CHAGAN LAMBADE
|
1818007WL006601
|
AMOL CHAGAN LAMBADE
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
AMOLCHAGANLAMBADE
|
(000000)
|
|
746
|
ASHTI
|
MH-18-007-023-001/463
(DAITHAN - WAKI)
|
1818007000NRG23280520220184845
|
03/06/2022
|
ajit santram lambade
|
1818007WL006601
|
ajit santram lambade
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ajitsantramlambade
|
(000000)
|
|
747
|
ASHTI
|
MH-18-007-023-001/489
(DAITHAN - WAKI)
|
1818007000NRG23280520220184846
|
03/06/2022
|
baliram machindra kadam
|
1818007WL006601
|
baliram machindra kadam
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
balirammachindrakadam
|
(000000)
|
|
748
|
ASHTI
|
MH-18-007-023-001/525
(DAITHAN - WAKI)
|
1818007000NRG23280520220184850
|
03/06/2022
|
yuvraj mahadev sole
|
1818007WL006601
|
yuvraj mahadev sole
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
yuvrajmahadevsole
|
(000000)
|
|
749
|
ASHTI
|
MH-18-007-024-001/100
()
|
1818007000NRG23280520220184860
|
03/06/2022
|
GIRJABAI NANABHAU LAMBADE
|
1818007WL006601
|
GIRJABAI NANABHAU LAMBADE
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
GIRJABAINANABHAULAMBADE
|
(000000)
|
|
750
|
ASHTI
|
MH-18-007-024-001/105
()
|
1818007000NRG23280520220184864
|
03/06/2022
|
ARCHANA AJIT LAMBADE
|
1818007WL006601
|
ARCHANA AJIT LAMBADE
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ARCHANAAJITLAMBADE
|
(000000)
|
|
751
|
ASHTI
|
MH-18-007-024-001/122
()
|
1818007000NRG23280520220184871
|
03/06/2022
|
RAHUL
|
1818007WL006601
|
RAHUL
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
RAHUL
|
(000000)
|
|
752
|
ASHTI
|
MH-18-007-024-001/122
()
|
1818007000NRG23280520220184869
|
03/06/2022
|
RAMDAS SHRIRANG SOLE
|
1818007WL006601
|
RAMDAS SHRIRANG SOLE
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
RAMDASSHRIRANGSOLE
|
(000000)
|
|
753
|
ASHTI
|
MH-18-007-024-001/122
()
|
1818007000NRG23280520220184872
|
03/06/2022
|
SOLE PANDURANG RAMDAS
|
1818007WL006601
|
SOLE PANDURANG RAMDAS
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SOLEPANDURANGRAMDAS
|
(000000)
|
|
754
|
ASHTI
|
MH-18-007-024-001/122
()
|
1818007000NRG23280520220184870
|
03/06/2022
|
SUREKHA RAMDAS SOLE
|
1818007WL006601
|
SUREKHA RAMDAS SOLE
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SUREKHARAMDASSOLE
|
(000000)
|
|
755
|
ASHTI
|
MH-18-007-024-001/124
()
|
1818007000NRG23280520220184879
|
03/06/2022
|
AASHABAI DASHRATH LAMBDE
|
1818007WL006601
|
AASHABAI DASHRATH LAMBDE
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
AASHABAIDASHRATHLAMBDE
|
(000000)
|
|
756
|
ASHTI
|
MH-18-007-024-001/13
()
|
1818007000NRG23280520220184882
|
03/06/2022
|
ANIL MANIK PAWEALE
|
1818007WL006601
|
ANIL MANIK PAWEALE
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ANILMANIKPAWEALE
|
(000000)
|
|
757
|
ASHTI
|
MH-18-007-024-001/13
()
|
1818007000NRG23280520220184884
|
03/06/2022
|
Dnyaneshwar Anil Pawal
|
1818007WL006601
|
Dnyaneshwar Anil Pawal
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
DnyaneshwarAnilPawal
|
(000000)
|
|
758
|
ASHTI
|
MH-18-007-024-001/13
()
|
1818007000NRG23280520220184883
|
03/06/2022
|
PURVA ANIL PAWALE
|
1818007WL006601
|
PURVA ANIL PAWALE
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
PURVAANILPAWALE
|
(000000)
|
|
759
|
ASHTI
|
MH-18-007-024-001/132
()
|
1818007000NRG23280520220184889
|
03/06/2022
|
VITHABAI PANDURANG KADAM
|
1818007WL006601
|
VITHABAI PANDURANG KADAM
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
VITHABAIPANDURANGKADAM
|
(000000)
|
|
760
|
ASHTI
|
MH-18-007-024-001/135
()
|
1818007000NRG23280520220184893
|
03/06/2022
|
Sima Sunil Lambde
|
1818007WL006601
|
Sima Sunil Lambde
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SimaSunilLambde
|
(000000)
|
|
761
|
ASHTI
|
MH-18-007-024-001/137
()
|
1818007000NRG23280520220184897
|
03/06/2022
|
KUSUM SANTRAM KADAM
|
1818007WL006601
|
KUSUM SANTRAM KADAM
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
KUSUMSANTRAMKADAM
|
(000000)
|
|
762
|
ASHTI
|
MH-18-007-024-001/137
()
|
1818007000NRG23280520220184896
|
03/06/2022
|
SANTRAM NIRUTTI KADAM
|
1818007WL006601
|
SANTRAM NIRUTTI KADAM
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SANTRAMNIRUTTIKADAM
|
(000000)
|
|
763
|
ASHTI
|
MH-18-007-024-001/161
()
|
1818007000NRG23280520220184907
|
03/06/2022
|
CHHAYABAI RAMNATH LAMBDE
|
1818007WL006601
|
CHHAYABAI RAMNATH LAMBDE
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
CHHAYABAIRAMNATHLAMBDE
|
(000000)
|
|
764
|
ASHTI
|
MH-18-007-024-001/161
()
|
1818007000NRG23280520220184908
|
03/06/2022
|
SAGAR RAMNATH LAMBADE
|
1818007WL006601
|
SAGAR RAMNATH LAMBADE
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SAGARRAMNATHLAMBADE
|
(000000)
|
|
765
|
ASHTI
|
MH-18-007-024-001/161
()
|
1818007000NRG23280520220184909
|
03/06/2022
|
SUNITA SAGAR LAMBADE
|
1818007WL006601
|
SUNITA SAGAR LAMBADE
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SUNITASAGARLAMBADE
|
(000000)
|
|
766
|
ASHTI
|
MH-18-007-024-001/163
()
|
1818007000NRG23280520220184916
|
03/06/2022
|
VAISHALI CHAGAN LAMBDE
|
1818007WL006601
|
VAISHALI CHAGAN LAMBDE
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
VAISHALICHAGANLAMBDE
|
(000000)
|
|
767
|
ASHTI
|
MH-18-007-024-001/94
()
|
1818007000NRG23280520220184923
|
03/06/2022
|
SHOBHA LAXMIKANT KADAM
|
1818007WL006601
|
SHOBHA LAXMIKANT KADAM
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SHOBHALAXMIKANTKADAM
|
(000000)
|
|
768
|
ASHTI
|
MH-18-007-095-001/109
(PUNDI)
|
1818007000NRG23300520220201501
|
03/06/2022
|
SUNANDA BALKRUSHNA THORVE
|
1818007WL007140
|
SUNANDA BALKRUSHNA THORVE
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SUNANDABALKRUSHNATHORVE
|
(000000)
|
|
769
|
ASHTI
|
MH-18-007-114-001/137
(SOLEWADI)
|
1818007000NRG23290520220196126
|
03/06/2022
|
laximan
|
1818007WL006934
|
laximan
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
laximan
|
(000000)
|
|
770
|
ASHTI
|
MH-18-007-114-001/160
(SOLEWADI)
|
1818007000NRG23290520220196155
|
03/06/2022
|
amol
|
1818007WL006934
|
amol
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
amol
|
(000000)
|
|
771
|
ASHTI
|
MH-18-007-114-001/160
(SOLEWADI)
|
1818007000NRG23290520220196157
|
03/06/2022
|
amol
|
1818007WL006934
|
amol
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
amol
|
(000000)
|
|
772
|
ASHTI
|
MH-18-007-114-001/160
(SOLEWADI)
|
1818007000NRG23290520220196158
|
03/06/2022
|
Radha Satish Dage
|
1818007WL006934
|
Radha Satish Dage
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
RadhaSatishDage
|
(000000)
|
|
773
|
ASHTI
|
MH-18-007-114-001/160
(SOLEWADI)
|
1818007000NRG23290520220196156
|
03/06/2022
|
Radha Satish Dage
|
1818007WL006934
|
Radha Satish Dage
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
RadhaSatishDage
|
(000000)
|
|
774
|
ASHTI
|
MH-18-007-114-001/163
(SOLEWADI)
|
1818007000NRG23290520220196159
|
03/06/2022
|
parasram
|
1818007WL006934
|
parasram
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
parasram
|
(000000)
|
|
775
|
ASHTI
|
MH-18-007-114-001/168
(SOLEWADI)
|
1818007000NRG23290520220195840
|
03/06/2022
|
MANDAKINI SANDIP SOLE
|
1818007WL006933
|
MANDAKINI SANDIP SOLE
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
MANDAKINISANDIPSOLE
|
(000000)
|
|
776
|
ASHTI
|
MH-18-007-114-001/184
(SOLEWADI)
|
1818007000NRG23290520220195864
|
03/06/2022
|
ANITA DIPAK SOLE
|
1818007WL006933
|
ANITA DIPAK SOLE
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ANITADIPAKSOLE
|
(000000)
|
|
777
|
ASHTI
|
MH-18-007-114-001/184
(SOLEWADI)
|
1818007000NRG23290520220195861
|
03/06/2022
|
ANITA DIPAK SOLE
|
1818007WL006933
|
ANITA DIPAK SOLE
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ANITADIPAKSOLE
|
(000000)
|
|
778
|
ASHTI
|
MH-18-007-114-001/194
(SOLEWADI)
|
1818007000NRG23290520220196192
|
03/06/2022
|
sagar sambhaji zagade
|
1818007WL006934
|
sagar sambhaji zagade
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
sagarsambhajizagade
|
(000000)
|
|
779
|
ASHTI
|
MH-18-007-114-001/194
(SOLEWADI)
|
1818007000NRG23290520220196189
|
03/06/2022
|
sagar sambhaji zagade
|
1818007WL006934
|
sagar sambhaji zagade
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
sagarsambhajizagade
|
(000000)
|
|
780
|
ASHTI
|
MH-18-007-114-001/196
(SOLEWADI)
|
1818007000NRG23290520220196207
|
03/06/2022
|
dipali bhusan zagade
|
1818007WL006934
|
dipali bhusan zagade
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
dipalibhusanzagade
|
(000000)
|
|
781
|
ASHTI
|
MH-18-007-114-001/196
(SOLEWADI)
|
1818007000NRG23290520220196208
|
03/06/2022
|
dipali bhusan zagade
|
1818007WL006934
|
dipali bhusan zagade
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
dipalibhusanzagade
|
(000000)
|
|
782
|
ASHTI
|
MH-18-007-114-001/197
(SOLEWADI)
|
1818007000NRG23290520220196214
|
03/06/2022
|
khandu nivrati zagade
|
1818007WL006934
|
khandu nivrati zagade
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
khandunivratizagade
|
(000000)
|
|
783
|
ASHTI
|
MH-18-007-114-001/197
(SOLEWADI)
|
1818007000NRG23290520220196215
|
03/06/2022
|
khandu nivrati zagade
|
1818007WL006934
|
khandu nivrati zagade
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
khandunivratizagade
|
(000000)
|
|
784
|
ASHTI
|
MH-18-007-114-001/220
(SOLEWADI)
|
1818007000NRG23290520220196257
|
03/06/2022
|
prajakta rama zagade
|
1818007WL006934
|
prajakta rama zagade
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
prajaktaramazagade
|
(000000)
|
|
785
|
ASHTI
|
MH-18-007-114-001/220
(SOLEWADI)
|
1818007000NRG23290520220196258
|
03/06/2022
|
prajakta rama zagade
|
1818007WL006934
|
prajakta rama zagade
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
prajaktaramazagade
|
(000000)
|
|
786
|
ASHTI
|
MH-18-007-114-001/240
(SOLEWADI)
|
1818007000NRG23290520220196274
|
03/06/2022
|
SANDIP RAJANDR DHAGE
|
1818007WL006934
|
SANDIP RAJANDR DHAGE
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SANDIPRAJANDRDHAGE
|
(000000)
|
|
787
|
ASHTI
|
MH-18-007-114-001/240
(SOLEWADI)
|
1818007000NRG23290520220196275
|
03/06/2022
|
SANDIP RAJANDR DHAGE
|
1818007WL006934
|
SANDIP RAJANDR DHAGE
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
SANDIPRAJANDRDHAGE
|
(000000)
|
|
788
|
ASHTI
|
MH-18-007-114-001/254
(SOLEWADI)
|
1818007000NRG23290520220196311
|
03/06/2022
|
Shivaji Ajinath Gore
|
1818007WL006934
|
Shivaji Ajinath Gore
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ShivajiAjinathGore
|
(000000)
|
|
789
|
ASHTI
|
MH-18-007-114-001/254
(SOLEWADI)
|
1818007000NRG23290520220196309
|
03/06/2022
|
Shivaji Ajinath Gore
|
1818007WL006934
|
Shivaji Ajinath Gore
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
ShivajiAjinathGore
|
(000000)
|
|
790
|
ASHTI
|
MH-18-007-114-001/41
(SOLEWADI)
|
1818007000NRG23300520220200518
|
03/06/2022
|
WALEKAR BHAGAWAN
|
1818007WL007104
|
WALEKAR BHAGAWAN
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
WALEKARBHAGAWAN
|
(000000)
|
|
791
|
ASHTI
|
MH-18-007-114-001/41
(SOLEWADI)
|
1818007000NRG23300520220200516
|
03/06/2022
|
WALEKAR BHAGAWAN
|
1818007WL007104
|
WALEKAR BHAGAWAN
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
WALEKARBHAGAWAN
|
(000000)
|
|
792
|
ASHTI
|
MH-18-007-118-001/186
(TAVALWADI)
|
1818007000NRG23290520220196014
|
03/06/2022
|
SHARDA PRAKASH SOLE
|
1818007WL006933
|
SHARDA PRAKASH SOLE
|
1143
|
MAHG0004551
|
1536
|
1536
|
Rejected
|
13/06/2022
|
|
|
No Such Account
|
|
|
|
793
|
ASHTI
|
MH-18-007-118-001/186
(TAVALWADI)
|
1818007000NRG23290520220196015
|
03/06/2022
|
SHARDA PRAKASH SOLE
|
1818007WL006933
|
SHARDA PRAKASH SOLE
|
1143
|
MAHG0004551
|
1536
|
1536
|
Rejected
|
13/06/2022
|
|
|
No Such Account
|
|
|
|
794
|
ASHTI
|
MH-18-007-118-001/53
(TAVALWADI)
|
1818007000NRG23300520220200484
|
03/06/2022
|
DATTU RATAN CHOTALE
|
1818007WL007103
|
DATTU RATAN CHOTALE
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
DATTURATANCHOTALE
|
(000000)
|
|
795
|
ASHTI
|
MH-18-007-118-001/53
(TAVALWADI)
|
1818007000NRG23300520220200485
|
03/06/2022
|
DATTU RATAN CHOTALE
|
1818007WL007103
|
DATTU RATAN CHOTALE
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326620
|
|
DATTURATANCHOTALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98304
|
98304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1194752
|
1194752
|
|
|
|
|
|
|
|