|
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-18-007-085-001/233
(PARGAO JO)
|
1818007000NRG24160620230153607
|
16/06/2023
|
MANISHA
|
1818007WL008312
|
MANISHA
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682FAA
|
|
MANISHA
|
()
|
|
2
|
ASHTI
|
MH-18-007-085-001/233
(PARGAO JO)
|
1818007000NRG24160620230153606
|
16/06/2023
|
SANJIVANT
|
1818007WL008312
|
SANJIVANT
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682FAD
|
|
SANJIVANT
|
()
|
|
3
|
ASHTI
|
MH-18-007-085-001/41
(PARGAO JO)
|
1818007000NRG24160620230153595
|
16/06/2023
|
LATABAI
|
1818007WL008311
|
LATABAI
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682FAC
|
|
LATABAI
|
()
|
|
4
|
ASHTI
|
MH-18-007-085-001/804
(PARGAO JO)
|
1818007000NRG24160620230153613
|
16/06/2023
|
SHAHABAI DADASAHEB BALE
|
1818007WL008312
|
SHAHABAI DADASAHEB BALE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682FAB
|
|
SHAHABAI DADASAHEB BALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
ASHTI
|
MH-18-007-028-003/6905
(DEULGAON GHAT)
|
1818007000NRG24160620230151992
|
16/06/2023
|
Malti Pravin Malshikhare
|
1818007WL008247
|
Malti Pravin Malshikhare
|
00089
|
CBIN0284519
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682FA9
|
|
Malti Pravin Malshikhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
ASHTI
|
MH-18-007-017-001/106
(BRAHMGAON)
|
1818007000NRG24160620230152179
|
16/06/2023
|
Shantilal Namdev Sanap
|
1818007WL008254
|
Shantilal Namdev Sanap
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302682F49
|
|
MR SHANTILAL NAMDEV SANAP
|
()
|
|
7
|
ASHTI
|
MH-18-007-017-001/128
(BRAHMGAON)
|
1818007000NRG24160620230152182
|
16/06/2023
|
BHAUSAHEB SAHEBRAO INDALKAR
|
1818007WL008254
|
BHAUSAHEB SAHEBRAO INDALKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F8A
|
|
MR BHAUSAHEB SAHEBA IDANLAKAR
|
()
|
|
8
|
ASHTI
|
MH-18-007-017-001/1512
(BRAHMGAON)
|
1818007000NRG24160620230152188
|
16/06/2023
|
PALLAVI YOGESH KALE
|
1818007WL008254
|
PALLAVI YOGESH KALE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302682F89
|
|
MR PALLAVI PARMESHWAR AVATE
|
()
|
|
9
|
ASHTI
|
MH-18-007-017-001/1513
(BRAHMGAON)
|
1818007000NRG24160620230152190
|
16/06/2023
|
VAISHNAVI ANAND BHANDARI
|
1818007WL008254
|
VAISHNAVI ANAND BHANDARI
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302682F3E
|
|
MRS VAISHALI ANAND BHANDARI
|
()
|
|
10
|
ASHTI
|
MH-18-007-017-001/1515
(BRAHMGAON)
|
1818007000NRG24160620230152192
|
16/06/2023
|
DYANAND RAMA NIKALJE
|
1818007WL008254
|
DYANAND RAMA NIKALJE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302682F42
|
|
MR DYANAND RAMA NIKALJE
|
()
|
|
11
|
ASHTI
|
MH-18-007-017-001/154
(BRAHMGAON)
|
1818007000NRG24160620230152196
|
16/06/2023
|
GODAVARI VIKAS NALE
|
1818007WL008254
|
GODAVARI VIKAS NALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F87
|
|
MRS GODAVARI VIKAS NALE
|
()
|
|
12
|
ASHTI
|
MH-18-007-017-001/1905
(BRAHMGAON)
|
1818007000NRG24160620230152203
|
16/06/2023
|
Savita Babu Sanap
|
1818007WL008254
|
Savita Babu Sanap
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F40
|
|
MRS SAVITA BABU SANAP
|
()
|
|
13
|
ASHTI
|
MH-18-007-017-001/1912
(BRAHMGAON)
|
1818007000NRG24160620230152204
|
16/06/2023
|
Dattatrya Ambadas Sanap
|
1818007WL008254
|
Dattatrya Ambadas Sanap
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F46
|
|
MR DATTATRYA AMBADAS SANAP
|
()
|
|
14
|
ASHTI
|
MH-18-007-058-002/224
(KASARI)
|
1818007058NRG24160620230153439
|
16/06/2023
|
SULOCHANA VINOD KHANDAGALE
|
1818007WL008304
|
SULOCHANA VINOD KHANDAGALE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302682F48
|
|
MRS SULOCHANA VINOD KHANDAGALE
|
()
|
|
15
|
ASHTI
|
MH-18-007-058-002/224
(KASARI)
|
1818007058NRG24160620230153440
|
16/06/2023
|
SULOCHANA VINOD KHANDAGALE
|
1818007WL008304
|
SULOCHANA VINOD KHANDAGALE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302682F47
|
|
MRS SULOCHANA VINOD KHANDAGALE
|
()
|
|
16
|
ASHTI
|
MH-18-007-058-002/232
(KASARI)
|
1818007058NRG24160620230153446
|
16/06/2023
|
AKSHAY PANDURANG KHANDAGALE
|
1818007WL008304
|
AKSHAY PANDURANG KHANDAGALE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302682F31
|
|
MR AKSHAY PANDURANG KHANDAGLE
|
()
|
|
17
|
ASHTI
|
MH-18-007-058-002/232
(KASARI)
|
1818007058NRG24160620230153453
|
16/06/2023
|
AKSHAY PANDURANG KHANDAGALE
|
1818007WL008304
|
AKSHAY PANDURANG KHANDAGALE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302682F30
|
|
MR AKSHAY PANDURANG KHANDAGLE
|
()
|
|
18
|
ASHTI
|
MH-18-007-058-002/232
(KASARI)
|
1818007058NRG24160620230153451
|
16/06/2023
|
SANGITA PANDURANG KHANDAGALE
|
1818007WL008304
|
SANGITA PANDURANG KHANDAGALE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302682F33
|
|
MRS SANGITA KONDIBA KERULKAR
|
()
|
|
19
|
ASHTI
|
MH-18-007-058-002/232
(KASARI)
|
1818007058NRG24160620230153443
|
16/06/2023
|
SANGITA PANDURANG KHANDAGALE
|
1818007WL008304
|
SANGITA PANDURANG KHANDAGALE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302682F34
|
|
MRS SANGITA KONDIBA KERULKAR
|
()
|
|
20
|
ASHTI
|
MH-18-007-058-002/232
(KASARI)
|
1818007058NRG24160620230153448
|
16/06/2023
|
VARSHA VISHNU KHANDAGALE
|
1818007WL008304
|
VARSHA VISHNU KHANDAGALE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302682F3B
|
|
MRS VARSHA VISHNU KHANDAGALE
|
()
|
|
21
|
ASHTI
|
MH-18-007-058-002/256
(KASARI)
|
1818007058NRG24160620230153455
|
16/06/2023
|
KANHUPATRA MARUTI PAWAR
|
1818007WL008304
|
KANHUPATRA MARUTI PAWAR
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302682F36
|
|
MR MARUTI VAMAN PAWAR
|
()
|
|
22
|
ASHTI
|
MH-18-007-058-002/256
(KASARI)
|
1818007058NRG24160620230153456
|
16/06/2023
|
KANHUPATRA MARUTI PAWAR
|
1818007WL008304
|
KANHUPATRA MARUTI PAWAR
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302682F37
|
|
MR MARUTI VAMAN PAWAR
|
()
|
|
23
|
ASHTI
|
MH-18-007-058-002/299
(KASARI)
|
1818007000NRG24160620230153138
|
16/06/2023
|
MURLIDHAR ZUGARAM KERULKAR
|
1818007WL008298
|
MURLIDHAR ZUGARAM KERULKAR
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302682F35
|
|
MR MURLIDHAR ZUNGARAM KERULKAR
|
()
|
|
24
|
ASHTI
|
MH-18-007-058-002/322
(KASARI)
|
1818007000NRG24160620230153141
|
16/06/2023
|
DURGABAI MOHAN KHANDAGALE
|
1818007WL008298
|
DURGABAI MOHAN KHANDAGALE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302682F32
|
|
MR MOHAN MAHASUGI KHANDAGLE
|
()
|
|
25
|
ASHTI
|
MH-18-007-058-002/322
(KASARI)
|
1818007000NRG24160620230153144
|
16/06/2023
|
VISHAL BALASAHEB KHANDAGALE
|
1818007WL008298
|
VISHAL BALASAHEB KHANDAGALE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302682F39
|
|
MR VISHAL BALASAHEB KHANDAGALE
|
()
|
|
26
|
ASHTI
|
MH-18-007-058-002/442
(KASARI)
|
1818007000NRG24160620230152272
|
16/06/2023
|
kesharbai bhanudas warangule
|
1818007WL008259
|
kesharbai bhanudas warangule
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F85
|
|
MRS KESHARBAI BHANUDAS VARUNGULE
|
()
|
|
27
|
ASHTI
|
MH-18-007-058-002/4467
(KASARI)
|
1818007000NRG24160620230153148
|
16/06/2023
|
dipak muralidar kerulkar
|
1818007WL008298
|
dipak muralidar kerulkar
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302682F43
|
|
MR KERULKAR DIPAK MURLIDHAR
|
()
|
|
28
|
ASHTI
|
MH-18-007-082-001/127
(PANDHARI)
|
1818007000NRG24160620230152077
|
16/06/2023
|
VILAS NAVNATH BHOGADE
|
1818007WL008251
|
VILAS NAVNATH BHOGADE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302682F38
|
|
MR VILAS NAVNATH BHOGADE
|
()
|
|
29
|
ASHTI
|
MH-18-007-082-001/133
(PANDHARI)
|
1818007000NRG24160620230152083
|
16/06/2023
|
USHA ANIL BHOGADE
|
1818007WL008251
|
USHA ANIL BHOGADE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302682F3C
|
|
MRS USHA CHATRAGUN PECHE
|
()
|
|
30
|
ASHTI
|
MH-18-007-082-001/137
(PANDHARI)
|
1818007000NRG24160620230152085
|
16/06/2023
|
Chandrakant Ramdas Bhogade
|
1818007WL008251
|
Chandrakant Ramdas Bhogade
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302682F44
|
|
MR CHANDRAKANT RAMDAS BHOGADE
|
()
|
|
31
|
ASHTI
|
MH-18-007-082-001/1675
(PANDHARI)
|
1818007000NRG24160620230152021
|
16/06/2023
|
DASHARATH KASHINATH PANHALKAR
|
1818007WL008250
|
DASHARATH KASHINATH PANHALKAR
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302682F8B
|
|
MR DASHARATH KASHINATH PANHALKAR
|
()
|
|
32
|
ASHTI
|
MH-18-007-082-001/173
(PANDHARI)
|
1818007000NRG24160620230152098
|
16/06/2023
|
RAHUL DILIP BHOGADE
|
1818007WL008251
|
RAHUL DILIP BHOGADE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302682F3D
|
|
MR RAHUL DILIP BHOGADE
|
()
|
|
33
|
ASHTI
|
MH-18-007-082-001/1744
(PANDHARI)
|
1818007000NRG24160620230152023
|
16/06/2023
|
RAMESH BABAN AJABE
|
1818007WL008250
|
RAMESH BABAN AJABE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302682F41
|
|
MR RAMESH BABAN AAJBE
|
()
|
|
34
|
ASHTI
|
MH-18-007-082-001/1913
(PANDHARI)
|
1818007000NRG24160620230152026
|
16/06/2023
|
Shriram Machindra Wandare
|
1818007WL008250
|
Shriram Machindra Wandare
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302682F3F
|
|
MR SHRIRAM MACHHINDRA WANDHARE
|
()
|
|
35
|
ASHTI
|
MH-18-007-082-001/1931
(PANDHARI)
|
1818007000NRG24160620230152116
|
16/06/2023
|
Kasre Alka Mahesh
|
1818007WL008251
|
Kasre Alka Mahesh
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F86
|
|
MRS ALKA MAHESH KASARE
|
()
|
|
36
|
ASHTI
|
MH-18-007-082-001/1981
(PANDHARI)
|
1818007000NRG24160620230152127
|
16/06/2023
|
Bhogade Pawan Ashok
|
1818007WL008251
|
Bhogade Pawan Ashok
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302682F45
|
|
MR BHOGADE PAWAN ASHOK
|
()
|
|
37
|
ASHTI
|
MH-18-007-082-001/4
(PANDHARI)
|
1818007000NRG24160620230152048
|
16/06/2023
|
AJINATH NAVNATH UBALE
|
1818007WL008250
|
AJINATH NAVNATH UBALE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302682F3A
|
|
MR AJINATH NAVNATH UBALE
|
()
|
|
38
|
ASHTI
|
MH-18-007-082-001/67
(PANDHARI)
|
1818007000NRG24160620230152056
|
16/06/2023
|
SHALAN RAJU HAMBARDE
|
1818007WL008250
|
SHALAN RAJU HAMBARDE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302682F88
|
|
MRS SHALAN RAJU HAMBARDE
|
()
|
|
39
|
ASHTI
|
MH-18-007-116-001/464
(TAKALSINGH)
|
1818007116NRG24160620230152372
|
16/06/2023
|
DASHARATH SHAMRAO GORE
|
1818007WL008268
|
DASHARATH SHAMRAO GORE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F83
|
|
MR DASHRATH SUVARAN SHAMRAO GORE
|
()
|
|
40
|
ASHTI
|
MH-18-007-116-001/464
(TAKALSINGH)
|
1818007116NRG24160620230152374
|
16/06/2023
|
DASHARATH SHAMRAO GORE
|
1818007WL008268
|
DASHARATH SHAMRAO GORE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F84
|
|
MR DASHRATH SUVARAN SHAMRAO GORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49959
|
49959
|
|
|
|
|
|
|
|
|
41
|
ASHTI
|
MH-18-007-029-001/705
(DEVINIMGAON)
|
1818007000NRG24160620230152395
|
16/06/2023
|
MANDABAI
|
1818007WL008269
|
MANDABAI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F4E
|
|
MR ANNA SHAHADEV ANDHALE
|
()
|
|
42
|
ASHTI
|
MH-18-007-029-001/706
(DEVINIMGAON)
|
1818007000NRG24160620230152396
|
16/06/2023
|
GANESH ANNA ANDHALE
|
1818007WL008269
|
GANESH ANNA ANDHALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F81
|
|
MR GANESH ANNA ANDHALE
|
()
|
|
43
|
ASHTI
|
MH-18-007-037-001/1008
(DONGARGAN)
|
1818007000NRG24160620230152400
|
16/06/2023
|
SUNITA BAPU CHAVAN
|
1818007WL008270
|
SUNITA BAPU CHAVAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F52
|
|
MRS SUNITA BAPU CHAVAN
|
()
|
|
44
|
ASHTI
|
MH-18-007-037-001/1025
(DONGARGAN)
|
1818007000NRG24160620230152402
|
16/06/2023
|
SUNANDA RAMESH KARDILE
|
1818007WL008270
|
SUNANDA RAMESH KARDILE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N062302682F53
|
No Such Account
|
|
|
|
45
|
ASHTI
|
MH-18-007-037-001/138
(DONGARGAN)
|
1818007000NRG24160620230152408
|
16/06/2023
|
RAJARAM BABURAO RANSING
|
1818007WL008270
|
RAJARAM BABURAO RANSING
|
00415
|
SBIN0003842
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N062302682F4A
|
No Such Account
|
|
|
|
46
|
ASHTI
|
MH-18-007-037-001/31
(DONGARGAN)
|
1818007000NRG24160620230152415
|
16/06/2023
|
MALANBAI VASANT GAVDE
|
1818007WL008270
|
MALANBAI VASANT GAVDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F7F
|
|
MRS MALAN VASUDEV GAVADE
|
()
|
|
47
|
ASHTI
|
MH-18-007-037-001/31
(DONGARGAN)
|
1818007000NRG24160620230152414
|
16/06/2023
|
VASANT RANGNATH GAVDE
|
1818007WL008270
|
VASANT RANGNATH GAVDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F80
|
|
MRS MALAN VASUDEV GAVADE
|
()
|
|
48
|
ASHTI
|
MH-18-007-037-001/360
(DONGARGAN)
|
1818007000NRG24160620230152418
|
16/06/2023
|
KARDILE CHANDABAI MACHINDRA
|
1818007WL008270
|
KARDILE CHANDABAI MACHINDRA
|
00415
|
SBIN0003842
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N062302682F4B
|
No Such Account
|
|
|
|
49
|
ASHTI
|
MH-18-007-037-001/524
(DONGARGAN)
|
1818007000NRG24160620230152420
|
16/06/2023
|
MANGAL PRABHAKAR KHOMANE
|
1818007WL008270
|
MANGAL PRABHAKAR KHOMANE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F54
|
|
MRS MANGAL PRABHAKAR KHOMANE
|
()
|
|
50
|
ASHTI
|
MH-18-007-063-001/1110
(KHILAD)
|
1818007000NRG24160620230151645
|
16/06/2023
|
LILABAI JABAJI GARJE
|
1818007WL008235
|
LILABAI JABAJI GARJE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F4C
|
|
MRS LILABAI JABAJI GARJE
|
()
|
|
51
|
ASHTI
|
MH-18-007-121-001/101
(VATANWADI)
|
1818007000NRG24160620230153471
|
16/06/2023
|
ARCHANA RAMCHANDRA JADHAV
|
1818007WL008305
|
ARCHANA RAMCHANDRA JADHAV
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302682F4F
|
|
MR ARCHANA KAKASAHEB GADE
|
()
|
|
52
|
ASHTI
|
MH-18-007-121-001/101
(VATANWADI)
|
1818007000NRG24160620230153472
|
16/06/2023
|
JADHAV RAMCHANDR SHIVAJI
|
1818007WL008305
|
JADHAV RAMCHANDR SHIVAJI
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302682F82
|
|
MR RAMCHANDRA SHIVAJI JADHAV
|
()
|
|
53
|
ASHTI
|
MH-18-007-121-001/412
(VATANWADI)
|
1818007000NRG24160620230153520
|
16/06/2023
|
Ithape Sopan Appa
|
1818007WL008305
|
Ithape Sopan Appa
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F50
|
|
MR SOPAN APPA ITHAPE
|
()
|
|
54
|
ASHTI
|
MH-18-007-121-001/422
(VATANWADI)
|
1818007000NRG24160620230153524
|
16/06/2023
|
Tushar Sandip Jadhav
|
1818007WL008305
|
Tushar Sandip Jadhav
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F51
|
|
MR TUSHAR SANDIP JADHAV
|
()
|
|
55
|
ASHTI
|
MH-18-007-121-001/434
(VATANWADI)
|
1818007000NRG24160620230153533
|
16/06/2023
|
Amol Kailas Narwade
|
1818007WL008305
|
Amol Kailas Narwade
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F4D
|
|
MR AMOL KAILAS NARVADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
56
|
ASHTI
|
MH-18-007-076-001/1902
(MATKULI)
|
1818007000NRG24160620230152477
|
16/06/2023
|
Hanumant
|
1818007WL008273
|
Hanumant
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302682F59
|
|
MR HANUMANT GORAKH KHARADE
|
()
|
|
57
|
ASHTI
|
MH-18-007-076-001/1903
(MATKULI)
|
1818007000NRG24160620230152478
|
16/06/2023
|
Dattatrya
|
1818007WL008273
|
Dattatrya
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302682F5B
|
|
MR DATTATRAYA SAHEBRAO KHARADE
|
()
|
|
58
|
ASHTI
|
MH-18-007-076-001/1954
(MATKULI)
|
1818007000NRG24160620230152484
|
16/06/2023
|
Doke Om Bhibishan
|
1818007WL008273
|
Doke Om Bhibishan
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F5C
|
|
MR OM BIBHISHNA DOKE
|
()
|
|
59
|
ASHTI
|
MH-18-007-076-001/299
(MATKULI)
|
1818007000NRG24160620230152487
|
16/06/2023
|
DONGARE LAXMAN MAHALING
|
1818007WL008273
|
DONGARE LAXMAN MAHALING
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302682F56
|
|
MR LAXMAN MAHALING DONGARE
|
()
|
|
60
|
ASHTI
|
MH-18-007-076-001/348
(MATKULI)
|
1818007000NRG24160620230152490
|
16/06/2023
|
SUREKHA MANOHAR KHARADE
|
1818007WL008273
|
SUREKHA MANOHAR KHARADE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302682F57
|
|
MRS SUREKHA MANOHAR KHARADE
|
()
|
|
61
|
ASHTI
|
MH-18-007-076-001/375
(MATKULI)
|
1818007000NRG24160620230152491
|
16/06/2023
|
BAJIRAO WAMAN DOKE
|
1818007WL008273
|
BAJIRAO WAMAN DOKE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F7E
|
|
MR BAJIRAO WAMAN DOKE
|
()
|
|
62
|
ASHTI
|
MH-18-007-076-001/427
(MATKULI)
|
1818007000NRG24160620230152495
|
16/06/2023
|
SUREKHA
|
1818007WL008273
|
SUREKHA
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302682F55
|
|
MRS SUREKHA SAMBHAJI KHARADE
|
()
|
|
63
|
ASHTI
|
MH-18-007-076-001/740
(MATKULI)
|
1818007000NRG24160620230152497
|
16/06/2023
|
ASHISH
|
1818007WL008273
|
ASHISH
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302682F5A
|
|
MR ASHISH SUBHASH SONEVANE
|
()
|
|
64
|
ASHTI
|
MH-18-007-076-001/750
(MATKULI)
|
1818007000NRG24160620230152498
|
16/06/2023
|
SANGITA BANDU JARE
|
1818007WL008273
|
SANGITA BANDU JARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F7D
|
|
MRS SANGITA BANDU JARE
|
()
|
|
65
|
ASHTI
|
MH-18-007-076-001/753
(MATKULI)
|
1818007000NRG24160620230152500
|
16/06/2023
|
AMOL DATTATRY JARE
|
1818007WL008273
|
AMOL DATTATRY JARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F58
|
|
MR AMOL DATTATRAY JARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
66
|
ASHTI
|
MH-18-007-058-001/360
(KASARI)
|
1818007000NRG24160620230152260
|
16/06/2023
|
ASHOK PANDURANG JARANGE
|
1818007WL008257
|
ASHOK PANDURANG JARANGE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F7A
|
|
MR ASHOK PANDURANG JARANGE
|
()
|
|
67
|
ASHTI
|
MH-18-007-058-002/4466
(KASARI)
|
1818007000NRG24160620230153147
|
16/06/2023
|
rutuja rahul kerulkar
|
1818007WL008298
|
rutuja rahul kerulkar
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302682F5F
|
|
MRS RUTUJA BHARAT TARTE
|
()
|
|
68
|
ASHTI
|
MH-18-007-082-001/11
(PANDHARI)
|
1818007000NRG24160620230152069
|
16/06/2023
|
RAMA BAPURAO SHELAKE
|
1818007WL008251
|
RAMA BAPURAO SHELAKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F77
|
|
MRS MANKABAI RAMA BABURAO SHELKE
|
()
|
|
69
|
ASHTI
|
MH-18-007-082-001/117
(PANDHARI)
|
1818007000NRG24160620230152072
|
16/06/2023
|
BHAU BAPU BHOGADE
|
1818007WL008251
|
BHAU BAPU BHOGADE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302682F74
|
|
MR SUSHILA AND BAPU BHOGADE
|
()
|
|
70
|
ASHTI
|
MH-18-007-082-001/118
(PANDHARI)
|
1818007000NRG24160620230152015
|
16/06/2023
|
MIRA POPAT HAMBARDE
|
1818007WL008250
|
MIRA POPAT HAMBARDE
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
21/06/2023
|
|
N062302682F6C
|
|
MR POPTA MIRA JANARDHAN HAMBARDE
|
()
|
|
71
|
ASHTI
|
MH-18-007-082-001/128
(PANDHARI)
|
1818007000NRG24160620230152080
|
16/06/2023
|
MARUTI JYOTIBA PANHALKAR
|
1818007WL008251
|
MARUTI JYOTIBA PANHALKAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302682F68
|
|
MR MARUTI JYOTIBA PANALKAR
|
()
|
|
72
|
ASHTI
|
MH-18-007-082-001/133
(PANDHARI)
|
1818007000NRG24160620230152082
|
16/06/2023
|
ANIL AMBADAS BHOGADE
|
1818007WL008251
|
ANIL AMBADAS BHOGADE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302682F6F
|
|
MR ANIL AMBADAS BHOGADE
|
()
|
|
73
|
ASHTI
|
MH-18-007-082-001/173
(PANDHARI)
|
1818007000NRG24160620230152097
|
16/06/2023
|
AMBARCHAND DILIP BHOGADE
|
1818007WL008251
|
AMBARCHAND DILIP BHOGADE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302682F65
|
|
MR AMBARCHAND DILIP BHOGADE
|
()
|
|
74
|
ASHTI
|
MH-18-007-082-001/1731
(PANDHARI)
|
1818007000NRG24160620230152101
|
16/06/2023
|
ASHWINI JANAK SHELAKE
|
1818007WL008251
|
ASHWINI JANAK SHELAKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F5E
|
|
MRS ASHWINI JANAK SHEKLE
|
()
|
|
75
|
ASHTI
|
MH-18-007-082-001/1768
(PANDHARI)
|
1818007000NRG24160620230152147
|
16/06/2023
|
BIBHISHAN NAVNATH WANDHARE
|
1818007WL008252
|
BIBHISHAN NAVNATH WANDHARE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302682F64
|
|
MR BIBHISHAN NAVANATH WANDHARE
|
()
|
|
76
|
ASHTI
|
MH-18-007-082-001/184
(PANDHARI)
|
1818007000NRG24160620230152109
|
16/06/2023
|
ANIL MAHADEV BHOGADE
|
1818007WL008251
|
ANIL MAHADEV BHOGADE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302682F67
|
|
MR ANIL MAHADEO BHOGADE
|
()
|
|
77
|
ASHTI
|
MH-18-007-082-001/184
(PANDHARI)
|
1818007000NRG24160620230152110
|
16/06/2023
|
SHAILA EKNATH BHOGADE
|
1818007WL008251
|
SHAILA EKNATH BHOGADE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302682F69
|
|
MR EKANATHSHAILA MAHADEV BHOGADE
|
()
|
|
78
|
ASHTI
|
MH-18-007-082-001/1892
(PANDHARI)
|
1818007000NRG24160620230152152
|
16/06/2023
|
RANI ISHWAR SHELKE
|
1818007WL008252
|
RANI ISHWAR SHELKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F61
|
|
MRS RANI ISHWAR SHELKE
|
()
|
|
79
|
ASHTI
|
MH-18-007-082-001/1948
(PANDHARI)
|
1818007000NRG24160620230152118
|
16/06/2023
|
RANGNATH MACHINDRA HAMBARDE
|
1818007WL008251
|
RANGNATH MACHINDRA HAMBARDE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302682F5D
|
|
MR RANGNATH MACHINDRA HAMBARDE
|
()
|
|
80
|
ASHTI
|
MH-18-007-082-001/1984
(PANDHARI)
|
1818007000NRG24160620230152031
|
16/06/2023
|
Vaibhav Hausrav Vandhre
|
1818007WL008250
|
Vaibhav Hausrav Vandhre
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302682F63
|
|
MR VAIBHAV HAUSRAV VANDHRE
|
()
|
|
81
|
ASHTI
|
MH-18-007-082-001/1985
(PANDHARI)
|
1818007000NRG24160620230152032
|
16/06/2023
|
Abhijit Dattatray Ubale
|
1818007WL008250
|
Abhijit Dattatray Ubale
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302682F60
|
|
MR ABHIJIT DATTATRAY UBALE
|
()
|
|
82
|
ASHTI
|
MH-18-007-082-001/1990
(PANDHARI)
|
1818007000NRG24160620230152129
|
16/06/2023
|
Bhogade Mina Popat
|
1818007WL008251
|
Bhogade Mina Popat
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F66
|
|
MRS MINA POPAT BHOGADE
|
()
|
|
83
|
ASHTI
|
MH-18-007-082-001/207
(PANDHARI)
|
1818007000NRG24160620230152161
|
16/06/2023
|
SHITAL VIKAS TAFARE
|
1818007WL008252
|
SHITAL VIKAS TAFARE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302682F71
|
|
MR VIKAS NANA THAPHARE
|
()
|
|
84
|
ASHTI
|
MH-18-007-082-001/41
(PANDHARI)
|
1818007000NRG24160620230152050
|
16/06/2023
|
ALKA BAPURAO SHELAK
|
1818007WL008250
|
ALKA BAPURAO SHELAK
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
21/06/2023
|
|
N062302682F6D
|
|
MR BAPU ALKA BAPU SHELKE
|
()
|
|
85
|
ASHTI
|
MH-18-007-082-001/77
(PANDHARI)
|
1818007000NRG24160620230152061
|
16/06/2023
|
RAJYASHRI MACHINDRA WANDHARE
|
1818007WL008250
|
RAJYASHRI MACHINDRA WANDHARE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302682F70
|
|
MR RAJSHRI MACHHINDRA WANDHARE
|
()
|
|
86
|
ASHTI
|
MH-18-007-085-001/187
(PARGAO JO)
|
1818007000NRG24160620230153604
|
16/06/2023
|
RAMKAVAR
|
1818007WL008312
|
RAMKAVAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682FAE
|
|
MR RAMKAVAR PANDURANG BHOSALE
|
()
|
|
87
|
ASHTI
|
MH-18-007-085-001/309
(PARGAO JO)
|
1818007000NRG24160620230152581
|
16/06/2023
|
BEBI CHANDRAKANT BHPRADE
|
1818007WL008279
|
BEBI CHANDRAKANT BHPRADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F76
|
|
MRS BEBI CHANDRAKANT BHORADE
|
()
|
|
88
|
ASHTI
|
MH-18-007-085-001/334
(PARGAO JO)
|
1818007000NRG24160620230153608
|
16/06/2023
|
JAYASRI VIBHISHAN MOKASHE
|
1818007WL008312
|
JAYASRI VIBHISHAN MOKASHE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F6E
|
|
MR JAYASHRI BIBISHAN MOKASHE
|
()
|
|
89
|
ASHTI
|
MH-18-007-085-002/674
(PARGAO JO)
|
1818007000NRG24160620230152592
|
16/06/2023
|
KOMAL GAJANAN KHADE
|
1818007WL008279
|
KOMAL GAJANAN KHADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F62
|
|
MRS KOMAL GAJANAN KHADE
|
()
|
|
90
|
ASHTI
|
MH-18-007-086-001/51
(PATSARA)
|
1818007000NRG24160620230151371
|
16/06/2023
|
GARJE ANKITABAI BABASAHEB
|
1818007WL008219
|
GARJE ANKITABAI BABASAHEB
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302682F75
|
|
MR ANTIKA BABASAHEB GARJE
|
()
|
|
91
|
ASHTI
|
MH-18-007-116-001/401
(TAKALSINGH)
|
1818007116NRG24160620230152369
|
16/06/2023
|
UJWALA POPAT JAGTAP
|
1818007WL008268
|
UJWALA POPAT JAGTAP
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F78
|
|
MR POPAT GAUTAM JAGTAP
|
()
|
|
92
|
ASHTI
|
MH-18-007-116-001/401
(TAKALSINGH)
|
1818007116NRG24160620230152371
|
16/06/2023
|
UJWALA POPAT JAGTAP
|
1818007WL008268
|
UJWALA POPAT JAGTAP
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F79
|
|
MR POPAT GAUTAM JAGTAP
|
()
|
|
93
|
ASHTI
|
MH-18-007-116-001/464
(TAKALSINGH)
|
1818007116NRG24160620230152373
|
16/06/2023
|
SUVARNA DASHARATH GORE
|
1818007WL008268
|
SUVARNA DASHARATH GORE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F6A
|
|
MR DASHRATH SUVARAN SHAMRAO GORE
|
()
|
|
94
|
ASHTI
|
MH-18-007-116-001/464
(TAKALSINGH)
|
1818007116NRG24160620230152375
|
16/06/2023
|
SUVARNA DASHARATH GORE
|
1818007WL008268
|
SUVARNA DASHARATH GORE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F6B
|
|
MR DASHRATH SUVARAN SHAMRAO GORE
|
()
|
|
95
|
ASHTI
|
MH-18-007-116-001/80
(TAKALSINGH)
|
1818007116NRG24160620230152381
|
16/06/2023
|
AASHABAI
|
1818007WL008268
|
AASHABAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F7B
|
|
MR SHANTARAM SADASHIV BANKAR
|
()
|
|
96
|
ASHTI
|
MH-18-007-116-001/80
(TAKALSINGH)
|
1818007116NRG24160620230152383
|
16/06/2023
|
AASHABAI
|
1818007WL008268
|
AASHABAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F7C
|
|
MR SHANTARAM SADASHIV BANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45318
|
45318
|
|
|
|
|
|
|
|
|
97
|
ASHTI
|
MH-18-007-063-001/10
(KHILAD)
|
1818007000NRG24160620230151635
|
16/06/2023
|
SHIVGANGA RAJENDRA GARJE
|
1818007WL008235
|
SHIVGANGA RAJENDRA GARJE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F72
|
|
MRS SHIVGANGA RAJENDRA GARJE
|
()
|
|
98
|
ASHTI
|
MH-18-007-063-001/947
(KHILAD)
|
1818007000NRG24160620230151630
|
16/06/2023
|
ANDHALE MARUTI BARKU
|
1818007WL008234
|
ANDHALE MARUTI BARKU
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F73
|
|
MR MARUTI BARAKU ANDHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
99
|
ASHTI
|
MH-18-007-058-002/366
(KASARI)
|
1818007058NRG24160620230153460
|
16/06/2023
|
ARATI KRUSHNA KERULKAR
|
1818007WL008304
|
ARATI KRUSHNA KERULKAR
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302682FA8
|
|
ARATI KRUSHNA KERULKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
100
|
ASHTI
|
MH-18-007-121-001/171
(VATANWADI)
|
1818007000NRG24160620230153474
|
16/06/2023
|
POKALE RUSHI RAOSAHEB
|
1818007WL008305
|
POKALE RUSHI RAOSAHEB
|
00688
|
FINO0009003
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302682FA4
|
|
POKALE RUSHI RAOSAHEB
|
()
|
|
101
|
ASHTI
|
MH-18-007-121-001/364
(VATANWADI)
|
1818007000NRG24160620230153481
|
16/06/2023
|
Monika Damodhar Kokate
|
1818007WL008305
|
Monika Damodhar Kokate
|
00688
|
FINO0009003
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302682FA6
|
|
Monika Damodhar Kokate
|
()
|
|
102
|
ASHTI
|
MH-18-007-121-001/364
(VATANWADI)
|
1818007000NRG24160620230153480
|
16/06/2023
|
Nagesh Eknath Kokate
|
1818007WL008305
|
Nagesh Eknath Kokate
|
00688
|
FINO0009003
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302682FA7
|
|
Nagesh Eknath Kokate
|
()
|
|
103
|
ASHTI
|
MH-18-007-121-001/373
(VATANWADI)
|
1818007000NRG24160620230153490
|
16/06/2023
|
Uttam Bhima Shirole
|
1818007WL008305
|
Uttam Bhima Shirole
|
00688
|
FINO0009003
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302682FA2
|
|
Uttam Bhima Shirole
|
()
|
|
104
|
ASHTI
|
MH-18-007-121-001/378
(VATANWADI)
|
1818007000NRG24160620230153496
|
16/06/2023
|
Shahdev Rohidas Jadhav
|
1818007WL008305
|
Shahdev Rohidas Jadhav
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682FA1
|
|
Shahdev Rohidas Jadhav
|
()
|
|
105
|
ASHTI
|
MH-18-007-121-001/379
(VATANWADI)
|
1818007000NRG24160620230153500
|
16/06/2023
|
Avinash Kantilal Jadhav
|
1818007WL008305
|
Avinash Kantilal Jadhav
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682FA0
|
|
Avinash Kantilal Jadhav
|
()
|
|
106
|
ASHTI
|
MH-18-007-121-001/381
(VATANWADI)
|
1818007000NRG24160620230153504
|
16/06/2023
|
Sambhaji Pralhad Shingire
|
1818007WL008305
|
Sambhaji Pralhad Shingire
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682FA3
|
|
Sambhaji Pralhad Shingire
|
()
|
|
107
|
ASHTI
|
MH-18-007-121-001/387
(VATANWADI)
|
1818007000NRG24160620230153506
|
16/06/2023
|
Pravin Suresh Jadhav
|
1818007WL008305
|
Pravin Suresh Jadhav
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682FA5
|
|
Pravin Suresh Jadhav
|
()
|
|
108
|
ASHTI
|
MH-18-007-121-001/399
(VATANWADI)
|
1818007000NRG24160620230153515
|
16/06/2023
|
NANDABAI DINKAR MAID
|
1818007WL008305
|
NANDABAI DINKAR MAID
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F9E
|
|
NANDABAI DINKAR MAID
|
()
|
|
109
|
ASHTI
|
MH-18-007-121-001/402
(VATANWADI)
|
1818007000NRG24160620230153517
|
16/06/2023
|
Sunita Mahadev Jadhav
|
1818007WL008305
|
Sunita Mahadev Jadhav
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F9F
|
|
Sunita Mahadev Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
110
|
ASHTI
|
MH-18-007-121-001/427
(VATANWADI)
|
1818007000NRG24160620230153529
|
16/06/2023
|
Yadav Somesh Satish
|
1818007WL008305
|
Yadav Somesh Satish
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F9D
|
|
Yadav Somesh Satish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
111
|
ASHTI
|
MH-18-007-025-001/121
(DAULAWADGAON)
|
1818007000NRG24160620230151909
|
16/06/2023
|
DIPAK RAMDAS FASALE
|
1818007WL008243
|
DIPAK RAMDAS FASALE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F92
|
|
DIPAK RAMDAS FASALE
|
()
|
|
112
|
ASHTI
|
MH-18-007-025-001/1231
(DAULAWADGAON)
|
1818007000NRG24160620230151931
|
16/06/2023
|
USHA AJINATH JADHAV
|
1818007WL008244
|
USHA AJINATH JADHAV
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F8E
|
|
USHA AJINATH JADHAV
|
()
|
|
113
|
ASHTI
|
MH-18-007-025-001/14
(DAULAWADGAON)
|
1818007000NRG24160620230151911
|
16/06/2023
|
BABASAHEB
|
1818007WL008243
|
BABASAHEB
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F9B
|
|
BABASAHEB
|
()
|
|
114
|
ASHTI
|
MH-18-007-025-001/14
(DAULAWADGAON)
|
1818007000NRG24160620230151912
|
16/06/2023
|
LATABAI
|
1818007WL008243
|
LATABAI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F9A
|
|
LATABAI
|
()
|
|
115
|
ASHTI
|
MH-18-007-025-001/14
(DAULAWADGAON)
|
1818007000NRG24160620230151914
|
16/06/2023
|
SAVITA
|
1818007WL008243
|
SAVITA
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F91
|
|
SAVITA
|
()
|
|
116
|
ASHTI
|
MH-18-007-025-001/173
(DAULAWADGAON)
|
1818007000NRG24160620230151933
|
16/06/2023
|
SHANTA
|
1818007WL008244
|
SHANTA
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F99
|
|
SHANTA
|
()
|
|
117
|
ASHTI
|
MH-18-007-025-001/2580
(DAULAWADGAON)
|
1818007000NRG24160620230151941
|
16/06/2023
|
Manda Dhamrai Wani
|
1818007WL008244
|
Manda Dhamrai Wani
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F93
|
|
Manda Dhamrai Wani
|
()
|
|
118
|
ASHTI
|
MH-18-007-025-001/323
(DAULAWADGAON)
|
1818007000NRG24160620230151946
|
16/06/2023
|
MEERA BABASHAEB JADHAV
|
1818007WL008244
|
MEERA BABASHAEB JADHAV
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F96
|
|
MEERA BABASHAEB JADHAV
|
()
|
|
119
|
ASHTI
|
MH-18-007-025-001/423
(DAULAWADGAON)
|
1818007000NRG24160620230151924
|
16/06/2023
|
INDUBAI
|
1818007WL008243
|
INDUBAI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F94
|
|
INDUBAI
|
()
|
|
120
|
ASHTI
|
MH-18-007-025-001/59
(DAULAWADGAON)
|
1818007000NRG24160620230151948
|
16/06/2023
|
MANDABAI MURALIDHAR KOHOK
|
1818007WL008244
|
MANDABAI MURALIDHAR KOHOK
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F9C
|
|
MANDABAI MURALIDHAR KOHOK
|
()
|
|
121
|
ASHTI
|
MH-18-007-028-002/102
(DEULGAON GHAT)
|
1818007000NRG24160620230151980
|
16/06/2023
|
MERABAI RAJU TOMBRE
|
1818007WL008246
|
MERABAI RAJU TOMBRE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682FB2
|
|
MERABAI RAJU TOMBRE
|
()
|
|
122
|
ASHTI
|
MH-18-007-028-002/224
(DEULGAON GHAT)
|
1818007000NRG24160620230151994
|
16/06/2023
|
MAYA VINAYAK MAGAR
|
1818007WL008248
|
MAYA VINAYAK MAGAR
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F8F
|
|
MAYA VINAYAK MAGAR
|
()
|
|
123
|
ASHTI
|
MH-18-007-028-002/224
(DEULGAON GHAT)
|
1818007000NRG24160620230151993
|
16/06/2023
|
VINAYAK
|
1818007WL008248
|
VINAYAK
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F98
|
|
VINAYAK
|
()
|
|
124
|
ASHTI
|
MH-18-007-028-002/315
(DEULGAON GHAT)
|
1818007000NRG24160620230151982
|
16/06/2023
|
SHAKUNTALA ASHOK MAGAR
|
1818007WL008246
|
SHAKUNTALA ASHOK MAGAR
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682FAF
|
|
SHAKUNTALA ASHOK MAGAR
|
()
|
|
125
|
ASHTI
|
MH-18-007-028-002/334
(DEULGAON GHAT)
|
1818007000NRG24160620230151985
|
16/06/2023
|
VIJAYA UTTAM THOMBARE
|
1818007WL008246
|
VIJAYA UTTAM THOMBARE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682FB0
|
|
VIJAYA UTTAM THOMBARE
|
()
|
|
126
|
ASHTI
|
MH-18-007-028-002/74
(DEULGAON GHAT)
|
1818007000NRG24160620230151987
|
16/06/2023
|
MINA ASHOK THOMBRE
|
1818007WL008246
|
MINA ASHOK THOMBRE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682FB1
|
|
MINA ASHOK THOMBRE
|
()
|
|
127
|
ASHTI
|
MH-18-007-059-001/148
(KEL)
|
1818007000NRG24160620230151979
|
16/06/2023
|
AMOL
|
1818007WL008245
|
AMOL
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F90
|
|
AMOL
|
()
|
|
128
|
ASHTI
|
MH-18-007-059-001/211
(KEL)
|
1818007000NRG24160620230151899
|
16/06/2023
|
Sangita Mininath Dalavi
|
1818007WL008242
|
Sangita Mininath Dalavi
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F97
|
|
Sangita Mininath Dalavi
|
()
|
|
129
|
ASHTI
|
MH-18-007-059-001/343
(KEL)
|
1818007000NRG24160620230151900
|
16/06/2023
|
HIRAJI ABAJI GHATVISAVE
|
1818007WL008242
|
HIRAJI ABAJI GHATVISAVE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F2D
|
|
HIRAJI ABAJI GHATVISAVE
|
()
|
|
130
|
ASHTI
|
MH-18-007-059-001/83
(KEL)
|
1818007000NRG24160620230151908
|
16/06/2023
|
HIRABAI ROHIDAS HAJARE
|
1818007WL008242
|
HIRABAI ROHIDAS HAJARE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682F95
|
|
HIRABAI ROHIDAS HAJARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
131
|
ASHTI
|
MH-18-007-058-002/225
(KASARI)
|
1818007000NRG24160620230152252
|
16/06/2023
|
SANTOSH VISHWAMBAR KHANDAGALE
|
1818007WL008256
|
SANTOSH VISHWAMBAR KHANDAGALE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302682F8D
|
|
SANTOSH VISHWAMBAR KHANDAGALE
|
()
|
|
132
|
ASHTI
|
MH-18-007-058-002/454
(KASARI)
|
1818007000NRG24160620230153150
|
16/06/2023
|
Monika amol khandagle
|
1818007WL008298
|
Monika amol khandagle
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302682F2F
|
|
Monika amol khandagle
|
()
|
|
133
|
ASHTI
|
MH-18-007-082-001/1685
(PANDHARI)
|
1818007000NRG24160620230152092
|
16/06/2023
|
sachin bapu panhalkar
|
1818007WL008251
|
sachin bapu panhalkar
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302682F8C
|
|
sachin bapu panhalkar
|
()
|
|
134
|
ASHTI
|
MH-18-007-125-001/146
(Chinchala)
|
1818007058NRG24160620230153467
|
16/06/2023
|
CHAVHAN GODABAI VIKRAM
|
1818007WL008304
|
CHAVHAN GODABAI VIKRAM
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302682F2E
|
|
CHAVHAN GODABAI VIKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205296
|
205296
|
|
|
|
|
|
|
|