|
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-18-007-129-001/391
(GHATPIMPRI)
|
1818007000NRG24060720230337796
|
07/07/2023
|
RAVINDRA MAHADEV TALEKAR
|
1818007WL016440
|
RAVINDRA MAHADEV TALEKAR
|
00051
|
MAHB0000601
|
546
|
546
|
Processed
|
13/07/2023
|
|
N072300BF1196
|
|
RAVINDRA MAHADEV TALEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-18-007-083-001/407
(PANGRA)
|
1818007000NRG24060720230341775
|
07/07/2023
|
SANGITA BALASAHEB MISAL
|
1818007WL016614
|
SANGITA BALASAHEB MISAL
|
00051
|
MAHB0001816
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF1197
|
|
SANGITA BALASAHEB MISAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
ASHTI
|
MH-18-007-076-001/1122
(MATKULI)
|
1818007076NRG24060720230346892
|
07/07/2023
|
Tushar Bhimrao Pachbail
|
1818007WL016899
|
Tushar Bhimrao Pachbail
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1198
|
|
Tushar Bhimrao Pachbail
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
ASHTI
|
MH-18-007-101-001/135
(SALEWADGAO)
|
1818007000NRG24060720230342683
|
07/07/2023
|
BHIMABAI REVAJI DAHATONDE
|
1818007WL016669
|
BHIMABAI REVAJI DAHATONDE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF1193
|
|
BHIMABAI REVAJI DAHATONDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
ASHTI
|
MH-18-007-083-001/421
(PANGRA)
|
1818007000NRG24060720230341719
|
07/07/2023
|
RUKHAMINI PARMESHWAR MISAL
|
1818007WL016611
|
RUKHAMINI PARMESHWAR MISAL
|
00354
|
PUNB0375800
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
N072300BF11B6
|
|
RUKHAMINI PARMESHWAR MISAL
|
()
|
|
6
|
ASHTI
|
MH-18-007-083-001/426
(PANGRA)
|
1818007000NRG24060720230341723
|
07/07/2023
|
PRIYANKA BALASAHEB MISAL
|
1818007WL016611
|
PRIYANKA BALASAHEB MISAL
|
00354
|
PUNB0375800
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
N072300BF11B5
|
|
PRIYANKA BALASAHEB MISAL
|
()
|
|
7
|
ASHTI
|
MH-18-007-145-001/2516
(MAHINDA)
|
1818007000NRG24060720230341236
|
07/07/2023
|
Dahifale Atish Kondiba
|
1818007WL016579
|
Dahifale Atish Kondiba
|
00354
|
PUNB0375800
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11B4
|
|
Dahifale Atish Kondiba
|
()
|
|
8
|
ASHTI
|
MH-18-007-145-001/45883
(MAHINDA)
|
1818007000NRG24060720230341237
|
07/07/2023
|
RAMHARI DATTU DAHIPHALE
|
1818007WL016579
|
RAMHARI DATTU DAHIPHALE
|
00354
|
PUNB0375800
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11B3
|
|
RAMHARI DATTU DAHIPHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
ASHTI
|
MH-18-007-083-001/408
(PANGRA)
|
1818007000NRG24060720230341776
|
07/07/2023
|
ASHABAI PANDURANG MISAL
|
1818007WL016614
|
ASHABAI PANDURANG MISAL
|
00415
|
SBIN0001307
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11B7
|
|
MRS INDUBAI DNYANDEO MISAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
10
|
ASHTI
|
MH-18-007-086-001/196
(PATSARA)
|
1818007000NRG24060720230328845
|
07/07/2023
|
AASHRUBA RAMBHAU TAMBADE
|
1818007WL016130
|
AASHRUBA RAMBHAU TAMBADE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11B8
|
|
MRS MONIKA SANTRAM PALVE
|
()
|
|
11
|
ASHTI
|
MH-18-007-086-001/196
(PATSARA)
|
1818007000NRG24060720230328846
|
07/07/2023
|
GANGUBAI AASHRUBA TAMBADE
|
1818007WL016130
|
GANGUBAI AASHRUBA TAMBADE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11B9
|
|
MRS MONIKA SANTRAM PALVE
|
()
|
|
12
|
ASHTI
|
MH-18-007-086-001/31
(PATSARA)
|
1818007000NRG24060720230343122
|
07/07/2023
|
GARJE MAHADEV VIKRAM
|
1818007WL016703
|
GARJE MAHADEV VIKRAM
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11BB
|
|
MR RAM BHANUDAS GARJE
|
()
|
|
13
|
ASHTI
|
MH-18-007-086-001/559
(PATSARA)
|
1818007000NRG24060720230342744
|
07/07/2023
|
Monika Sajjan Garje
|
1818007WL016675
|
Monika Sajjan Garje
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11BC
|
|
MRS MONIKA SJAN GARJE
|
()
|
|
14
|
ASHTI
|
MH-18-007-164-001/98
(NAGTALA)
|
1818007000NRG24060720230342454
|
07/07/2023
|
ROMAN JAYDEV VITTHAL
|
1818007WL016654
|
ROMAN JAYDEV VITTHAL
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11BA
|
|
MR JAYDEV VITHAL ROMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
15
|
ASHTI
|
MH-18-007-079-001/40
(NANDA)
|
1818007000NRG24060720230342779
|
07/07/2023
|
AMBIKA BHAUSAHEB AUTE
|
1818007WL016680
|
AMBIKA BHAUSAHEB AUTE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11DE
|
|
MRS AMBIKA BHAUSAHEB AUTE
|
()
|
|
16
|
ASHTI
|
MH-18-007-079-001/67
(NANDA)
|
1818007000NRG24060720230342782
|
07/07/2023
|
YAMUNA ASHOK AUTE
|
1818007WL016680
|
YAMUNA ASHOK AUTE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11CE
|
|
MS YAMUNABAI ASHOK AUTE
|
()
|
|
17
|
ASHTI
|
MH-18-007-079-001/72
(NANDA)
|
1818007000NRG24060720230342785
|
07/07/2023
|
JAYSHRI BANDU AUTE
|
1818007WL016680
|
JAYSHRI BANDU AUTE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11C0
|
|
MRS JAYSHREE BANDU AUTE
|
()
|
|
18
|
ASHTI
|
MH-18-007-081-001/152
(NIMGAON CHOUBHA)
|
1818007000NRG24060720230342820
|
07/07/2023
|
MANISHA BIBHISHAN PAWAR
|
1818007WL016683
|
MANISHA BIBHISHAN PAWAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11DD
|
|
MRS MANISHA BIBHISHAN PAWAR
|
()
|
|
19
|
ASHTI
|
MH-18-007-081-001/259
(NIMGAON CHOUBHA)
|
1818007000NRG24060720230345732
|
07/07/2023
|
GHIRHE VIJAY SHRIMANT
|
1818007WL016840
|
GHIRHE VIJAY SHRIMANT
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11C6
|
|
MR VIJAY SHRIMANT GIRHE
|
()
|
|
20
|
ASHTI
|
MH-18-007-081-001/29
(NIMGAON CHOUBHA)
|
1818007000NRG24060720230345803
|
07/07/2023
|
PANDHARINATH KARBHARI THETE
|
1818007WL016847
|
PANDHARINATH KARBHARI THETE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11BF
|
|
MR PANDHARINATH KARBHARI THETE
|
()
|
|
21
|
ASHTI
|
MH-18-007-081-001/45
(NIMGAON CHOUBHA)
|
1818007000NRG24060720230345805
|
07/07/2023
|
SINDHUBAI
|
1818007WL016847
|
SINDHUBAI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11CB
|
|
MRS ARCHANA VIKAS SHELAKE
|
()
|
|
22
|
ASHTI
|
MH-18-007-081-001/541
(NIMGAON CHOUBHA)
|
1818007000NRG24060720230345734
|
07/07/2023
|
Aaundkar Sangita Sunil
|
1818007WL016840
|
Aaundkar Sangita Sunil
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11CF
|
|
MRS SANGITA SUNIL AUNDKAR
|
()
|
|
23
|
ASHTI
|
MH-18-007-081-001/668
(NIMGAON CHOUBHA)
|
1818007000NRG24060720230345807
|
07/07/2023
|
Eknath Sonaba Thete
|
1818007WL016847
|
Eknath Sonaba Thete
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11BD
|
|
MR EKNATH SONABA THETE
|
()
|
|
24
|
ASHTI
|
MH-18-007-081-001/668
(NIMGAON CHOUBHA)
|
1818007000NRG24060720230345808
|
07/07/2023
|
shobha Eknath Thete
|
1818007WL016847
|
shobha Eknath Thete
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11BE
|
|
MR EKNATH SONABA THETE
|
()
|
|
25
|
ASHTI
|
MH-18-007-081-001/668
(NIMGAON CHOUBHA)
|
1818007000NRG24060720230345806
|
07/07/2023
|
Sunita Jalindar Thete
|
1818007WL016847
|
Sunita Jalindar Thete
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11C1
|
|
MRS SUNITA JALINDAR THETE
|
()
|
|
26
|
ASHTI
|
MH-18-007-081-001/675
(NIMGAON CHOUBHA)
|
1818007000NRG24060720230345788
|
07/07/2023
|
Balbhim Anna Thete
|
1818007WL016844
|
Balbhim Anna Thete
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11C3
|
|
MR BALBHIM ANNASAHEB THETE
|
()
|
|
27
|
ASHTI
|
MH-18-007-081-001/675
(NIMGAON CHOUBHA)
|
1818007000NRG24060720230345787
|
07/07/2023
|
Manisha Raju Thete
|
1818007WL016844
|
Manisha Raju Thete
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11CA
|
|
MRS MANISHA RAJU THETE
|
()
|
|
28
|
ASHTI
|
MH-18-007-081-001/675
(NIMGAON CHOUBHA)
|
1818007000NRG24060720230345786
|
07/07/2023
|
Raju Balbhim Thete
|
1818007WL016844
|
Raju Balbhim Thete
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11C2
|
|
MR RAJU BALBHIM THETE
|
()
|
|
29
|
ASHTI
|
MH-18-007-081-001/723
(NIMGAON CHOUBHA)
|
1818007000NRG24060720230345818
|
07/07/2023
|
Archana Dulba Thete
|
1818007WL016847
|
Archana Dulba Thete
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11DC
|
|
MRS THETE ARCHANA DULBA
|
()
|
|
30
|
ASHTI
|
MH-18-007-081-001/723
(NIMGAON CHOUBHA)
|
1818007000NRG24060720230345817
|
07/07/2023
|
Dulba Tukaram Thete
|
1818007WL016847
|
Dulba Tukaram Thete
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11CC
|
|
MR DULBA TUKARAM THETE
|
()
|
|
31
|
ASHTI
|
MH-18-007-081-001/723
(NIMGAON CHOUBHA)
|
1818007000NRG24060720230345816
|
07/07/2023
|
Sundarbai Tukaram Thete
|
1818007WL016847
|
Sundarbai Tukaram Thete
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11C9
|
|
MRS SUNDAR TUKARAM THETE
|
()
|
|
32
|
ASHTI
|
MH-18-007-081-001/723
(NIMGAON CHOUBHA)
|
1818007000NRG24060720230345815
|
07/07/2023
|
Tukaram Sonaba Thete
|
1818007WL016847
|
Tukaram Sonaba Thete
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11C8
|
|
MR TUKARAM SONABA THETE
|
()
|
|
33
|
ASHTI
|
MH-18-007-081-001/725
(NIMGAON CHOUBHA)
|
1818007000NRG24060720230345736
|
07/07/2023
|
asha kantilal girhe
|
1818007WL016840
|
asha kantilal girhe
|
00415
|
SBIN0003842
|
1365
|
1365
|
Rejected
|
12/07/2023
|
|
N072300BF11C7
|
Account closed
|
|
|
|
34
|
ASHTI
|
MH-18-007-081-001/725
(NIMGAON CHOUBHA)
|
1818007000NRG24060720230345735
|
07/07/2023
|
fulchand mohan girhe
|
1818007WL016840
|
fulchand mohan girhe
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11CD
|
|
MR FULACHAND MOHAN GIRHE
|
()
|
|
35
|
ASHTI
|
MH-18-007-081-001/726
(NIMGAON CHOUBHA)
|
1818007000NRG24060720230345737
|
07/07/2023
|
santosh raghunath thete
|
1818007WL016840
|
santosh raghunath thete
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11C5
|
|
MR SANTOSH RAGHUNATH THETE
|
()
|
|
36
|
ASHTI
|
MH-18-007-124-001/109
(WELTURI)
|
1818007000NRG24060720230344889
|
07/07/2023
|
ALKA SHIVAJI DIVTE
|
1818007WL016795
|
ALKA SHIVAJI DIVTE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N072300BF11C4
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
37
|
ASHTI
|
MH-18-007-030-001/193
(DEVLALI)
|
1818007000NRG24060720230339499
|
07/07/2023
|
USHA AHINATH TANDLE
|
1818007WL016497
|
USHA AHINATH TANDLE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF11E7
|
|
MRS USHA ADINATH TANDLE
|
()
|
|
38
|
ASHTI
|
MH-18-007-030-001/82
(DEVLALI)
|
1818007000NRG24060720230337771
|
07/07/2023
|
ALKABAI
|
1818007WL016440
|
ALKABAI
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF11E4
|
|
MR SUDARSAN DESHMUKH SO SATYAWAN DESHMUK
|
()
|
|
39
|
ASHTI
|
MH-18-007-124-001/109
(WELTURI)
|
1818007000NRG24060720230344890
|
07/07/2023
|
YOGESH SHIVAJI DIVTE
|
1818007WL016795
|
YOGESH SHIVAJI DIVTE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N072300BF11E1
|
No Such Account
|
|
|
|
40
|
ASHTI
|
MH-18-007-124-001/39
(WELTURI)
|
1818007000NRG24060720230344876
|
07/07/2023
|
MANDA SHANKAR GAVHANE
|
1818007WL016793
|
MANDA SHANKAR GAVHANE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF11E0
|
|
MRS MANDA SHANKAR GAVHANE
|
()
|
|
41
|
ASHTI
|
MH-18-007-124-001/52
(WELTURI)
|
1818007000NRG24060720230344899
|
07/07/2023
|
ASHABAI BAPU GAVHANE
|
1818007WL016795
|
ASHABAI BAPU GAVHANE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF11DF
|
|
MR BAPU KASHINATH GAVHANE
|
()
|
|
42
|
ASHTI
|
MH-18-007-124-001/82
(WELTURI)
|
1818007000NRG24060720230344902
|
07/07/2023
|
KAILAS PRABHAKAR GAVHANE
|
1818007WL016795
|
KAILAS PRABHAKAR GAVHANE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF11E3
|
|
MR KAILAS PRABHAKAR GAVANE
|
()
|
|
43
|
ASHTI
|
MH-18-007-129-001/87
(GHATPIMPRI)
|
1818007000NRG24060720230337812
|
07/07/2023
|
GUND TARABAI DATTATRAY
|
1818007WL016440
|
GUND TARABAI DATTATRAY
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF11E5
|
|
MRS TARABAI DATTATRAY GUND
|
()
|
|
44
|
ASHTI
|
MH-18-007-136-001/21
(GAHUKHEL)
|
1818007000NRG24060720230339829
|
07/07/2023
|
RAOSAHEB KISAN LANDGE
|
1818007WL016516
|
RAOSAHEB KISAN LANDGE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF11E2
|
|
MR RAOSAHEB KISAN LANDAGE
|
()
|
|
45
|
ASHTI
|
MH-18-007-145-001/23
(MAHINDA)
|
1818007000NRG24060720230341235
|
07/07/2023
|
LAHANUBAI MHATARDEV DAHIPHALE
|
1818007WL016579
|
LAHANUBAI MHATARDEV DAHIPHALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11E6
|
|
MRS LAHANUBAI MHATARDEV DAHIPHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
46
|
ASHTI
|
MH-18-007-055-001/126
(KARHEWADI)
|
1818007000NRG24060720230343719
|
07/07/2023
|
ASHABAI
|
1818007WL016734
|
ASHABAI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF11EA
|
|
MR VISHNU HARIBHAU SANGALE
|
()
|
|
47
|
ASHTI
|
MH-18-007-055-001/126
(KARHEWADI)
|
1818007000NRG24060720230343720
|
07/07/2023
|
NITIN
|
1818007WL016734
|
NITIN
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF11F2
|
|
MR NITIN VISHNU SANGLE
|
()
|
|
48
|
ASHTI
|
MH-18-007-055-001/126
(KARHEWADI)
|
1818007000NRG24060720230343718
|
07/07/2023
|
VISHNU HARIBHAU SANGLE
|
1818007WL016734
|
VISHNU HARIBHAU SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF11E9
|
|
MR VISHNU HARIBHAU SANGALE
|
()
|
|
49
|
ASHTI
|
MH-18-007-055-001/19
(KARHEWADI)
|
1818007000NRG24060720230343723
|
07/07/2023
|
ASHOK RAGHUNATH SANGLE
|
1818007WL016734
|
ASHOK RAGHUNATH SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF11EE
|
|
MR ASHOK RAGHUNATH SANGALE
|
()
|
|
50
|
ASHTI
|
MH-18-007-055-001/19
(KARHEWADI)
|
1818007000NRG24060720230343726
|
07/07/2023
|
CHAYA SHAHADEV SANGLE
|
1818007WL016734
|
CHAYA SHAHADEV SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF11EB
|
|
MR SHAHADEV RAGHUNATH SANGALE
|
()
|
|
51
|
ASHTI
|
MH-18-007-055-001/19
(KARHEWADI)
|
1818007000NRG24060720230343724
|
07/07/2023
|
SUMAN
|
1818007WL016734
|
SUMAN
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF11F1
|
|
MRS SUMAL ASHOK SANGALE
|
()
|
|
52
|
ASHTI
|
MH-18-007-055-001/29
(KARHEWADI)
|
1818007000NRG24060720230343728
|
07/07/2023
|
VITHHAL
|
1818007WL016734
|
VITHHAL
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF11E8
|
|
MR VITHHAL EKNATH GAIKWAD
|
()
|
|
53
|
ASHTI
|
MH-18-007-074-001/290
(MATAVALI)
|
1818007000NRG24060720230336830
|
07/07/2023
|
BALASAHEB SUDAM MANE
|
1818007WL016406
|
BALASAHEB SUDAM MANE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
N072300BF11EC
|
|
MR BALU SUDAM MANE
|
()
|
|
54
|
ASHTI
|
MH-18-007-076-001/1127
(MATKULI)
|
1818007076NRG24060720230346895
|
07/07/2023
|
RADHIKA PRAKASH DHAVALE
|
1818007WL016899
|
RADHIKA PRAKASH DHAVALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF11F0
|
|
MRS RADHIKA PRAKASH DHAVALE
|
()
|
|
55
|
ASHTI
|
MH-18-007-076-001/193
(MATKULI)
|
1818007076NRG24060720230346896
|
07/07/2023
|
ARJUN
|
1818007WL016899
|
ARJUN
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF11EF
|
|
MR ARJUN BALBHIM DOKE
|
()
|
|
56
|
ASHTI
|
MH-18-007-076-001/303
(MATKULI)
|
1818007076NRG24060720230346903
|
07/07/2023
|
JARE TARAMATI SUNIL
|
1818007WL016899
|
JARE TARAMATI SUNIL
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11ED
|
|
MR SUNIL TRAMBIK JARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
57
|
ASHTI
|
MH-18-007-083-001/408
(PANGRA)
|
1818007000NRG24060720230341777
|
07/07/2023
|
VAISHNAVI PANDURANG MISAL
|
1818007WL016614
|
VAISHNAVI PANDURANG MISAL
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11F5
|
|
MR DNYANDEO GENAJI MISAL
|
()
|
|
58
|
ASHTI
|
MH-18-007-085-002/567
(PARGAO JO)
|
1818007000NRG24060720230336937
|
07/07/2023
|
RAMA
|
1818007WL016414
|
RAMA
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11F7
|
|
MR RAMA DATTATRAYA BALE
|
()
|
|
59
|
ASHTI
|
MH-18-007-086-001/175
(PATSARA)
|
1818007000NRG24060720230328839
|
07/07/2023
|
KAMAL VISHNU GARJE
|
1818007WL016130
|
KAMAL VISHNU GARJE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11F6
|
|
MR VISHNU JAGANNATH GARJE
|
()
|
|
60
|
ASHTI
|
MH-18-007-086-001/320
(PATSARA)
|
1818007000NRG24060720230343146
|
07/07/2023
|
AMOL
|
1818007WL016704
|
AMOL
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11FB
|
|
MR AMOL GORAKSH GARJE
|
()
|
|
61
|
ASHTI
|
MH-18-007-086-001/52
(PATSARA)
|
1818007000NRG24060720230343129
|
07/07/2023
|
SANGALE AMBIKA BHASKAR
|
1818007WL016703
|
SANGALE AMBIKA BHASKAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11F8
|
|
MRS AMBIKA BHASKAR SANGALE
|
()
|
|
62
|
ASHTI
|
MH-18-007-164-001/429
(NAGTALA)
|
1818007000NRG24060720230342442
|
07/07/2023
|
SHUSHALA ASHOK GUJAR
|
1818007WL016654
|
SHUSHALA ASHOK GUJAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11F9
|
|
MR SUSHALA ASHOK GUJAR
|
()
|
|
63
|
ASHTI
|
MH-18-007-164-001/430
(NAGTALA)
|
1818007000NRG24060720230342444
|
07/07/2023
|
VARSHA RAJENDRA ROMAN
|
1818007WL016654
|
VARSHA RAJENDRA ROMAN
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11FA
|
|
MR VARSHA RAJENDRA ROMAN
|
()
|
|
64
|
ASHTI
|
MH-18-007-164-001/672
(NAGTALA)
|
1818007000NRG24060720230341993
|
07/07/2023
|
MAHADEV SHANKAR SONAVANE
|
1818007WL016632
|
MAHADEV SHANKAR SONAVANE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11F3
|
|
MR SONAWANE MAHADEO SHANKAR
|
()
|
|
65
|
ASHTI
|
MH-18-007-164-001/672
(NAGTALA)
|
1818007000NRG24060720230341994
|
07/07/2023
|
SUDAMATI MAHADEV sONAVANE
|
1818007WL016632
|
SUDAMATI MAHADEV sONAVANE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11F4
|
|
MR SONAWANE MAHADEO SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
66
|
ASHTI
|
MH-18-007-086-001/229
(PATSARA)
|
1818007000NRG24060720230342734
|
07/07/2023
|
GARJE CHANDRBHAGA POPAT
|
1818007WL016675
|
GARJE CHANDRBHAGA POPAT
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11FC
|
|
MRS CHANDRABHAGA POPAT GARJE
|
()
|
|
67
|
ASHTI
|
MH-18-007-086-001/320
(PATSARA)
|
1818007000NRG24060720230343145
|
07/07/2023
|
GARJE DWARKA GORAKH
|
1818007WL016704
|
GARJE DWARKA GORAKH
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF1201
|
|
MRS SATYBHAMA DAGADU GARJE
|
()
|
|
68
|
ASHTI
|
MH-18-007-086-001/397
(PATSARA)
|
1818007000NRG24060720230343126
|
07/07/2023
|
SANTOSH BHASKAR GARJE
|
1818007WL016703
|
SANTOSH BHASKAR GARJE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11FF
|
|
MR SANTOSH BHASKAR GARJE
|
()
|
|
69
|
ASHTI
|
MH-18-007-086-001/415
(PATSARA)
|
1818007000NRG24060720230342737
|
07/07/2023
|
RUKHAMIN BABURAO GARJE
|
1818007WL016675
|
RUKHAMIN BABURAO GARJE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF1200
|
|
MRS RUKMINI BAPU GARJE
|
()
|
|
70
|
ASHTI
|
MH-18-007-086-001/466
(PATSARA)
|
1818007000NRG24060720230343127
|
07/07/2023
|
SIMA ASHOK GARJE
|
1818007WL016703
|
SIMA ASHOK GARJE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11FE
|
|
MRS SEEMA ASHOK GARJE
|
()
|
|
71
|
ASHTI
|
MH-18-007-145-001/469
(MAHINDA)
|
1818007000NRG24060720230341238
|
07/07/2023
|
SANJAY BHAGWAN KEKAN
|
1818007WL016579
|
SANJAY BHAGWAN KEKAN
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11FD
|
|
MR SANJAY BHAGWAN KEKAN
|
()
|
|
72
|
ASHTI
|
MH-18-007-164-001/371
(NAGTALA)
|
1818007000NRG24060720230342440
|
07/07/2023
|
TULSHIRAM MADHAV VANAVE
|
1818007WL016654
|
TULSHIRAM MADHAV VANAVE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF1206
|
|
MR TULSHIRAM MADHAV VANVE
|
()
|
|
73
|
ASHTI
|
MH-18-007-164-001/447
(NAGTALA)
|
1818007000NRG24060720230342446
|
07/07/2023
|
ASHABAI ROHIDAS VANVE
|
1818007WL016654
|
ASHABAI ROHIDAS VANVE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF1205
|
|
MR ASHABAI ROHIDAS VANVE
|
()
|
|
74
|
ASHTI
|
MH-18-007-164-001/447
(NAGTALA)
|
1818007000NRG24060720230342445
|
07/07/2023
|
ROHIDAS MADHAV VANVE
|
1818007WL016654
|
ROHIDAS MADHAV VANVE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF1204
|
|
MR ROHIDAS MADHAV VANAVE
|
()
|
|
75
|
ASHTI
|
MH-18-007-164-001/746
(NAGTALA)
|
1818007000NRG24060720230342450
|
07/07/2023
|
SHANTARAM SAHEBRAO VANAVE
|
1818007WL016654
|
SHANTARAM SAHEBRAO VANAVE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF1202
|
|
MR SHANTU SAHEBRAO VANVE
|
()
|
|
76
|
ASHTI
|
MH-18-007-164-001/746
(NAGTALA)
|
1818007000NRG24060720230342451
|
07/07/2023
|
TAI SHANTARAM VANAVE
|
1818007WL016654
|
TAI SHANTARAM VANAVE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF1203
|
|
MR SHANTU SAHEBRAO VANVE
|
()
|
|
77
|
ASHTI
|
MH-18-007-164-001/747
(NAGTALA)
|
1818007000NRG24060720230342452
|
07/07/2023
|
MANGAL BHIMRAO VWANAVE
|
1818007WL016654
|
MANGAL BHIMRAO VWANAVE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF1207
|
|
MR MANGAL BHIMRAO VANVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
78
|
ASHTI
|
MH-18-007-083-001/447
(PANGRA)
|
1818007000NRG24060720230341740
|
07/07/2023
|
DINKAR KACHARU GHODAKE
|
1818007WL016612
|
DINKAR KACHARU GHODAKE
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
12/07/2023
|
|
N072300BF11DB
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
79
|
ASHTI
|
MH-18-007-083-001/442
(PANGRA)
|
1818007000NRG24060720230341736
|
07/07/2023
|
GORAKH SHEVRAO KHANDAGALE
|
1818007WL016612
|
GORAKH SHEVRAO KHANDAGALE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
N072300BF11D8
|
|
GORAKH SHEVRAO KHANDAGALE
|
()
|
|
80
|
ASHTI
|
MH-18-007-083-001/444
(PANGRA)
|
1818007000NRG24060720230341738
|
07/07/2023
|
SAGAR SHIVNATH ADAGALE
|
1818007WL016612
|
SAGAR SHIVNATH ADAGALE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
N072300BF11DA
|
|
SAGAR SHIVNATH ADAGALE
|
()
|
|
81
|
ASHTI
|
MH-18-007-083-001/451
(PANGRA)
|
1818007000NRG24060720230341728
|
07/07/2023
|
BALU TANHAJI GHODAKE
|
1818007WL016611
|
BALU TANHAJI GHODAKE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
N072300BF1194
|
|
BALU TANHAJI GHODAKE
|
()
|
|
82
|
ASHTI
|
MH-18-007-083-001/453
(PANGRA)
|
1818007000NRG24060720230341729
|
07/07/2023
|
POOJA DINKAR GHODAKE
|
1818007WL016611
|
POOJA DINKAR GHODAKE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
N072300BF11D9
|
|
POOJA DINKAR GHODAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
83
|
ASHTI
|
MH-18-007-086-001/132
(PATSARA)
|
1818007000NRG24060720230328836
|
07/07/2023
|
DAIVASHALA BABURAO GARJE
|
1818007WL016130
|
DAIVASHALA BABURAO GARJE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF1195
|
|
DAIVASHALA BABURAO GARJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
84
|
ASHTI
|
MH-18-007-032-003/1129
(DHAMANGAON)
|
1818007000NRG24060720230342863
|
07/07/2023
|
KETAN TUKARAM SALAVE
|
1818007WL016689
|
KETAN TUKARAM SALAVE
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11A3
|
|
KETAN TUKARAM SALAVE
|
()
|
|
85
|
ASHTI
|
MH-18-007-032-003/1159
(DHAMANGAON)
|
1818007000NRG24060720230342864
|
07/07/2023
|
SUNITA ANKUSH CHUDHARI
|
1818007WL016689
|
SUNITA ANKUSH CHUDHARI
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11D7
|
|
SUNITA ANKUSH CHUDHARI
|
()
|
|
86
|
ASHTI
|
MH-18-007-032-003/1527
(DHAMANGAON)
|
1818007000NRG24060720230341839
|
07/07/2023
|
KUSUM SURYBHAN CHOUDHARI
|
1818007WL016618
|
KUSUM SURYBHAN CHOUDHARI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF119D
|
|
KUSUM SURYBHAN CHOUDHARI
|
()
|
|
87
|
ASHTI
|
MH-18-007-032-003/1527
(DHAMANGAON)
|
1818007000NRG24060720230341838
|
07/07/2023
|
SURYBHAN NATH CHOUDHARI
|
1818007WL016618
|
SURYBHAN NATH CHOUDHARI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF119A
|
|
SURYBHAN NATH CHOUDHARI
|
()
|
|
88
|
ASHTI
|
MH-18-007-032-003/2669
(DHAMANGAON)
|
1818007000NRG24060720230339974
|
07/07/2023
|
Ramdas Bapurav Late
|
1818007WL016522
|
Ramdas Bapurav Late
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
N072300BF1199
|
|
Ramdas Bapurav Late
|
()
|
|
89
|
ASHTI
|
MH-18-007-032-003/282
(HAKEWADI)
|
1818007000NRG24060720230341840
|
07/07/2023
|
NIKAM DYANDEV SITARAM
|
1818007WL016618
|
NIKAM DYANDEV SITARAM
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF119E
|
|
NIKAM DYANDEV SITARAM
|
()
|
|
90
|
ASHTI
|
MH-18-007-032-003/282
(HAKEWADI)
|
1818007000NRG24060720230341841
|
07/07/2023
|
NIKAM KALABAI DYANDEV
|
1818007WL016618
|
NIKAM KALABAI DYANDEV
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF11A0
|
|
NIKAM KALABAI DYANDEV
|
()
|
|
91
|
ASHTI
|
MH-18-007-032-003/372
(DHAMANGAON)
|
1818007000NRG24060720230342874
|
07/07/2023
|
SHAHABAI
|
1818007WL016689
|
SHAHABAI
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF119C
|
|
SHAHABAI
|
()
|
|
92
|
ASHTI
|
MH-18-007-032-003/372
(DHAMANGAON)
|
1818007000NRG24060720230342873
|
07/07/2023
|
VITHOBA
|
1818007WL016689
|
VITHOBA
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF119B
|
|
VITHOBA
|
()
|
|
93
|
ASHTI
|
MH-18-007-032-003/4514
(DHAMANGAON)
|
1818007000NRG24060720230342875
|
07/07/2023
|
Shinde Mahesh Mahadev
|
1818007WL016689
|
Shinde Mahesh Mahadev
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11A2
|
|
Shinde Mahesh Mahadev
|
()
|
|
94
|
ASHTI
|
MH-18-007-032-003/886
(DHAMANGAON)
|
1818007000NRG24060720230341288
|
07/07/2023
|
SHOBHA SHARAD LOKHANDE
|
1818007WL016584
|
SHOBHA SHARAD LOKHANDE
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11A1
|
|
SHOBHA SHARAD LOKHANDE
|
()
|
|
95
|
ASHTI
|
MH-18-007-161-001/89
(HAKEWADI)
|
1818007000NRG24060720230340020
|
07/07/2023
|
KESHARBAI BHAUSAHEB BIRANGAL
|
1818007WL016522
|
KESHARBAI BHAUSAHEB BIRANGAL
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
N072300BF119F
|
|
KESHARBAI BHAUSAHEB BIRANGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
96
|
ASHTI
|
MH-18-007-038-001/2
(FATTE WADGAO)
|
1818007000NRG24060720230339742
|
07/07/2023
|
ASHABAI RAMESH KALE
|
1818007WL016510
|
ASHABAI RAMESH KALE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
N072300BF11D4
|
|
ASHABAI RAMESH KALE
|
()
|
|
97
|
ASHTI
|
MH-18-007-038-001/2
(FATTE WADGAO)
|
1818007000NRG24060720230339741
|
07/07/2023
|
RAMESH BAPURAV KALE
|
1818007WL016510
|
RAMESH BAPURAV KALE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
N072300BF11D3
|
|
RAMESH BAPURAV KALE
|
()
|
|
98
|
ASHTI
|
MH-18-007-050-001/10
(KANADI BU.)
|
1818007000NRG24060720230340753
|
07/07/2023
|
SAMBHAJI SURYABHAN KUHARDE
|
1818007WL016555
|
SAMBHAJI SURYABHAN KUHARDE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11A5
|
|
SAMBHAJI SURYABHAN KUHARDE
|
()
|
|
99
|
ASHTI
|
MH-18-007-050-001/14
(KANADI BU.)
|
1818007000NRG24060720230340908
|
07/07/2023
|
AJIT PARMESHWAR KHILE
|
1818007WL016560
|
AJIT PARMESHWAR KHILE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11A9
|
|
AJIT PARMESHWAR KHILE
|
()
|
|
100
|
ASHTI
|
MH-18-007-050-001/186
(KANADI BU.)
|
1818007000NRG24060720230340794
|
07/07/2023
|
KHILE NANDA NAVNATH
|
1818007WL016557
|
KHILE NANDA NAVNATH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF11A7
|
|
KHILE NANDA NAVNATH
|
()
|
|
101
|
ASHTI
|
MH-18-007-050-001/186
(KANADI BU.)
|
1818007000NRG24060720230340793
|
07/07/2023
|
KHILE NAVNATH BAJRANG
|
1818007WL016557
|
KHILE NAVNATH BAJRANG
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF11D6
|
|
KHILE NAVNATH BAJRANG
|
()
|
|
102
|
ASHTI
|
MH-18-007-050-001/21
(KANADI BU.)
|
1818007000NRG24060720230340910
|
07/07/2023
|
VIKAS
|
1818007WL016560
|
VIKAS
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11A4
|
|
VIKAS
|
()
|
|
103
|
ASHTI
|
MH-18-007-050-001/23
(KANADI BU.)
|
1818007000NRG24060720230340914
|
07/07/2023
|
KHILE DWARAKABAI AMBADAS
|
1818007WL016560
|
KHILE DWARAKABAI AMBADAS
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11A8
|
|
KHILE DWARAKABAI AMBADAS
|
()
|
|
104
|
ASHTI
|
MH-18-007-050-001/304
(KANADI BU.)
|
1818007000NRG24060720230340923
|
07/07/2023
|
KHILE RAMDAS DASHRATH
|
1818007WL016560
|
KHILE RAMDAS DASHRATH
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11A6
|
|
KHILE RAMDAS DASHRATH
|
()
|
|
105
|
ASHTI
|
MH-18-007-050-001/318
(KANADI BU.)
|
1818007000NRG24060720230340928
|
07/07/2023
|
NARAYAN
|
1818007WL016560
|
NARAYAN
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11D5
|
|
NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
106
|
ASHTI
|
MH-18-007-025-001/54
(DAULAWADGAON)
|
1818007000NRG24060720230336918
|
07/07/2023
|
PARIGA ATMARAM GAVANE
|
1818007WL016412
|
PARIGA ATMARAM GAVANE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11D2
|
|
PARIGA ATMARAM GAVANE
|
()
|
|
107
|
ASHTI
|
MH-18-007-101-001/1117
(SALEWADGAO)
|
1818007000NRG24060720230342675
|
07/07/2023
|
KAVITA DAHATONDE
|
1818007WL016669
|
KAVITA DAHATONDE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF11AD
|
|
KAVITA DAHATONDE
|
()
|
|
108
|
ASHTI
|
MH-18-007-101-001/121
(SALEWADGAO)
|
1818007000NRG24060720230345023
|
07/07/2023
|
DATTU
|
1818007WL016805
|
DATTU
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11D1
|
|
DATTU
|
()
|
|
109
|
ASHTI
|
MH-18-007-101-001/3500
(SALEWADGAO)
|
1818007000NRG24060720230345027
|
07/07/2023
|
Nanda Dattu Dahatonde
|
1818007WL016805
|
Nanda Dattu Dahatonde
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11AA
|
|
Nanda Dattu Dahatonde
|
()
|
|
110
|
ASHTI
|
MH-18-007-101-001/3500
(SALEWADGAO)
|
1818007000NRG24060720230345025
|
07/07/2023
|
Shripati Maruti Dahatonde
|
1818007WL016805
|
Shripati Maruti Dahatonde
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11AB
|
|
Shripati Maruti Dahatonde
|
()
|
|
111
|
ASHTI
|
MH-18-007-101-001/3500
(SALEWADGAO)
|
1818007000NRG24060720230345026
|
07/07/2023
|
Vikas Dasu Dahatonde
|
1818007WL016805
|
Vikas Dasu Dahatonde
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11AE
|
|
Vikas Dasu Dahatonde
|
()
|
|
112
|
ASHTI
|
MH-18-007-101-001/391
(SALEWADGAO)
|
1818007000NRG24060720230342693
|
07/07/2023
|
SONALI SANDIP ROKADE
|
1818007WL016669
|
SONALI SANDIP ROKADE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF11AC
|
|
SONALI SANDIP ROKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
113
|
ASHTI
|
MH-18-007-050-001/239
(KANADI BU.)
|
1818007000NRG24060720230340915
|
07/07/2023
|
KHILE BUDHAJI GOVIND
|
1818007WL016560
|
KHILE BUDHAJI GOVIND
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11D0
|
|
KHILE BUDHAJI GOVIND
|
()
|
|
114
|
ASHTI
|
MH-18-007-050-001/303
(KANADI BU.)
|
1818007000NRG24060720230340921
|
07/07/2023
|
KHILE SURESH NEMICHAND
|
1818007WL016560
|
KHILE SURESH NEMICHAND
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11AF
|
|
KHILE SURESH NEMICHAND
|
()
|
|
115
|
ASHTI
|
MH-18-007-085-002/925
(PARGAO JO)
|
1818007000NRG24060720230337051
|
07/07/2023
|
RANI ASHOK SABALE
|
1818007WL016420
|
RANI ASHOK SABALE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11B2
|
|
RANI ASHOK SABALE
|
()
|
|
116
|
ASHTI
|
MH-18-007-085-002/925
(PARGAO JO)
|
1818007000NRG24060720230337048
|
07/07/2023
|
VIKAS SHIVAJI SABALE
|
1818007WL016420
|
VIKAS SHIVAJI SABALE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11B0
|
|
VIKAS SHIVAJI SABALE
|
()
|
|
117
|
ASHTI
|
MH-18-007-085-002/926
(PARGAO JO)
|
1818007000NRG24060720230337053
|
07/07/2023
|
DATTA BALU SHINDE
|
1818007WL016420
|
DATTA BALU SHINDE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF11B1
|
|
DATTA BALU SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163254
|
163254
|
|
|
|
|
|
|
|