|
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-18-007-128-001/428
(BANDKHEL)
|
1818007000NRG24091120230983418
|
09/11/2023
|
BHARAT SHIVAJI PUNDE
|
1818007WL046605
|
BHARAT SHIVAJI PUNDE
|
00048
|
BKID0000509
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007DB0F0
|
|
BHARAT SHIVAJI PUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-18-007-010-001/4547
(BAWI)
|
1818007000NRG24091120230982781
|
09/11/2023
|
PRIYANKA AMOL LATPATE
|
1818007WL046535
|
PRIYANKA AMOL LATPATE
|
00051
|
MAHB0000138
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007DB0F1
|
|
PRIYANKA AMOL LATPATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
ASHTI
|
MH-18-007-010-001/1052007
(BAWI)
|
1818007000NRG24091120230983017
|
09/11/2023
|
SADASHIV VIKRAM LATPATE
|
1818007WL046559
|
SADASHIV VIKRAM LATPATE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123007DB110
|
No Such Account
|
|
|
|
4
|
ASHTI
|
MH-18-007-010-001/20
(BAWI)
|
1818007000NRG24091120230982980
|
09/11/2023
|
LATPATE RAMDAS PATILBA
|
1818007WL046549
|
LATPATE RAMDAS PATILBA
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DB113
|
|
MR RAMDAS PATILBA LATPATE
|
()
|
|
5
|
ASHTI
|
MH-18-007-010-001/243
(BAWI)
|
1818007000NRG24091120230982990
|
09/11/2023
|
ASHA NAVNATH GOLHAR
|
1818007WL046551
|
ASHA NAVNATH GOLHAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DB11A
|
|
MRS ASHA NAVANATH GOLHAR
|
()
|
|
6
|
ASHTI
|
MH-18-007-010-001/4043
(BAWI)
|
1818007000NRG24091120230982969
|
09/11/2023
|
MANIK UTTAM GARJE
|
1818007WL046546
|
MANIK UTTAM GARJE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007DB116
|
|
MR MANIK UTTAM GARJE
|
()
|
|
7
|
ASHTI
|
MH-18-007-010-001/4045
(BAWI)
|
1818007000NRG24091120230983282
|
09/11/2023
|
ASHOK BAJIRAO BADE
|
1818007WL046585
|
ASHOK BAJIRAO BADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DB119
|
|
MR ASHOK BAJIRAO BADE
|
()
|
|
8
|
ASHTI
|
MH-18-007-010-001/4551
(BAWI)
|
1818007000NRG24091120230982988
|
09/11/2023
|
NILESH AJINATH GARJE
|
1818007WL046550
|
NILESH AJINATH GARJE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DB114
|
|
MR NILESH AJINATH GARJE
|
()
|
|
9
|
ASHTI
|
MH-18-007-010-001/4564
(BAWI)
|
1818007000NRG24091120230983001
|
09/11/2023
|
PAVAN MAHADEV SONAVANE
|
1818007WL046553
|
PAVAN MAHADEV SONAVANE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DB118
|
|
MR PAVAN MAHADEV SONAVANE
|
()
|
|
10
|
ASHTI
|
MH-18-007-010-001/4577
(BAWI)
|
1818007000NRG24091120230982884
|
09/11/2023
|
SAVITA BABURAV GOLHAR
|
1818007WL046541
|
SAVITA BABURAV GOLHAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DB11B
|
|
MRS SAVITA BABURAV GOLHAR
|
()
|
|
11
|
ASHTI
|
MH-18-007-010-001/4583
(BAWI)
|
1818007000NRG24091120230983005
|
09/11/2023
|
HOUSRAO DASHRATH JAYBHAY
|
1818007WL046554
|
HOUSRAO DASHRATH JAYBHAY
|
00415
|
SBIN0002483
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123007DB112
|
No Such Account
|
|
|
|
12
|
ASHTI
|
MH-18-007-010-001/4585
(BAWI)
|
1818007000NRG24091120230983006
|
09/11/2023
|
ABHJIT SUKHDEV LATPATE
|
1818007WL046555
|
ABHJIT SUKHDEV LATPATE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007DB117
|
|
MR ABHIJIT SUKHDEV LATPATE
|
()
|
|
13
|
ASHTI
|
MH-18-007-010-001/4590
(BAWI)
|
1818007000NRG24091120230982806
|
09/11/2023
|
HARIDAS KISAN MISAL
|
1818007WL046538
|
HARIDAS KISAN MISAL
|
00415
|
SBIN0002483
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123007DB111
|
No Such Account
|
|
|
|
14
|
ASHTI
|
MH-18-007-010-001/557
(BAWI)
|
1818007000NRG24091120230982972
|
09/11/2023
|
DATTU RAM GARJE
|
1818007WL046546
|
DATTU RAM GARJE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007DB115
|
|
MR DATTU RAM GARJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
15
|
ASHTI
|
MH-18-007-010-001/556
(BAWI)
|
1818007000NRG24091120230982971
|
09/11/2023
|
VANITA BABASAHEB ANDHALE
|
1818007WL046546
|
VANITA BABASAHEB ANDHALE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007DB11C
|
|
MISS VANITA BABASAHEB ANDHALE
|
()
|
|
16
|
ASHTI
|
MH-18-007-060-001/741
(KERUL)
|
1818007000NRG24091120230982620
|
09/11/2023
|
ANITA SAYAJI MORE
|
1818007WL046513
|
ANITA SAYAJI MORE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007DB11F
|
|
MRS ANITA SAYAJI MORE
|
()
|
|
17
|
ASHTI
|
MH-18-007-060-002/1473
(KERUL)
|
1818007000NRG24091120230982621
|
09/11/2023
|
PRADIP RAMDAS MORE
|
1818007WL046513
|
PRADIP RAMDAS MORE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007DB11D
|
|
MR PRADIP RAMDAS MORE
|
()
|
|
18
|
ASHTI
|
MH-18-007-060-002/1482
(KERUL)
|
1818007000NRG24091120230982622
|
09/11/2023
|
CHITALE PREM KAILAS
|
1818007WL046513
|
CHITALE PREM KAILAS
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007DB120
|
|
MR CHITALE PREM KAILAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
19
|
ASHTI
|
MH-18-007-048-001/411183
(JAMGAON)
|
1818007000NRG24091120230982627
|
09/11/2023
|
CHATURABAI KRUSHANA POTHARE
|
1818007WL046514
|
CHATURABAI KRUSHANA POTHARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DB121
|
|
MRS CHATURABAI KUSHABA POTHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
ASHTI
|
MH-18-007-010-001/300
(BAWI)
|
1818007000NRG24091120230982804
|
09/11/2023
|
ALKA BABASAHEB LATPATE
|
1818007WL046538
|
ALKA BABASAHEB LATPATE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DB124
|
|
MRS ALKA BABASAHEB LATPATE
|
()
|
|
21
|
ASHTI
|
MH-18-007-036-001/81
(DOITHAN)
|
1818007000NRG24091120230982807
|
09/11/2023
|
KAKASAHEB GOPINATH TARTE
|
1818007WL046538
|
KAKASAHEB GOPINATH TARTE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DB122
|
|
MR KAKASAHEB GOPINATH TARTE
|
()
|
|
22
|
ASHTI
|
MH-18-007-036-001/81
(DOITHAN)
|
1818007000NRG24091120230982808
|
09/11/2023
|
UJAWALA KAKASAHEB TARTE
|
1818007WL046538
|
UJAWALA KAKASAHEB TARTE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DB123
|
|
MRS UJJAWALA KAKASAHEB TARATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
23
|
ASHTI
|
MH-18-007-010-001/1052002
(BAWI)
|
1818007000NRG24091120230982881
|
09/11/2023
|
NANABHAU PARMESHWAR GOLHAR
|
1818007WL046541
|
NANABHAU PARMESHWAR GOLHAR
|
00415
|
SBIN0021844
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123007DB145
|
No Such Account
|
|
|
|
24
|
ASHTI
|
MH-18-007-010-001/1052004
(BAWI)
|
1818007000NRG24091120230982995
|
09/11/2023
|
AMOL SUNIL GOLHAR
|
1818007WL046552
|
AMOL SUNIL GOLHAR
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DB126
|
|
MASTER AMOL SUNIL GOLHAR
|
()
|
|
25
|
ASHTI
|
MH-18-007-010-001/1052004
(BAWI)
|
1818007000NRG24091120230982994
|
09/11/2023
|
KALIKA SUNIL GOLHAR
|
1818007WL046552
|
KALIKA SUNIL GOLHAR
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DB142
|
|
MRS KALIKA SUNIL GOLHAR
|
()
|
|
26
|
ASHTI
|
MH-18-007-010-001/1052004
(BAWI)
|
1818007000NRG24091120230982996
|
09/11/2023
|
SUNIL VISHWANATH GOLHAR
|
1818007WL046552
|
SUNIL VISHWANATH GOLHAR
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DB13A
|
|
MR SUNIL VISHWANATH GOLHAR
|
()
|
|
27
|
ASHTI
|
MH-18-007-010-001/1052008
(BAWI)
|
1818007000NRG24091120230983018
|
09/11/2023
|
SOMONATH SHEVARAV VANAVE
|
1818007WL046559
|
SOMONATH SHEVARAV VANAVE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DB130
|
|
MR SOMONATH SHEVARAV VANAVE
|
()
|
|
28
|
ASHTI
|
MH-18-007-010-001/1052009
(BAWI)
|
1818007000NRG24091120230983019
|
09/11/2023
|
RAHUL AJINATH GOLHAR
|
1818007WL046559
|
RAHUL AJINATH GOLHAR
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DB129
|
|
MASTER RAHUL AJINATH GOLHAR
|
()
|
|
29
|
ASHTI
|
MH-18-007-010-001/1052010
(BAWI)
|
1818007000NRG24091120230983020
|
09/11/2023
|
SANTOSH VISHNU GARJE
|
1818007WL046559
|
SANTOSH VISHNU GARJE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DB140
|
|
MR SANTOSH VISHNU GARJE
|
()
|
|
30
|
ASHTI
|
MH-18-007-010-001/129
(BAWI)
|
1818007000NRG24091120230982984
|
09/11/2023
|
AJINATH RAGHUNATH GARJE
|
1818007WL046550
|
AJINATH RAGHUNATH GARJE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DB13D
|
|
MR AJINATH RAGHUNATH GARJE
|
()
|
|
31
|
ASHTI
|
MH-18-007-010-001/129
(BAWI)
|
1818007000NRG24091120230982985
|
09/11/2023
|
KANTABAI AJINATH GARJE
|
1818007WL046550
|
KANTABAI AJINATH GARJE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DB13C
|
|
MRS KANTABAI AJINATH GARJE
|
()
|
|
32
|
ASHTI
|
MH-18-007-010-001/130
(BAWI)
|
1818007000NRG24091120230982968
|
09/11/2023
|
MIRABAI BABASAHEB GARJE
|
1818007WL046546
|
MIRABAI BABASAHEB GARJE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007DB125
|
|
MISS VEDIKA BABASAHEB GARJE
|
()
|
|
33
|
ASHTI
|
MH-18-007-010-001/180
(BAWI)
|
1818007000NRG24091120230983232
|
09/11/2023
|
BHAGWAN DHANAJI GOLHAR
|
1818007WL046580
|
BHAGWAN DHANAJI GOLHAR
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007DB137
|
|
MR BHAGWAN DHANAJI GOLHAR
|
()
|
|
34
|
ASHTI
|
MH-18-007-010-001/180
(BAWI)
|
1818007000NRG24091120230983233
|
09/11/2023
|
SHAILA SACHIN GOLHAR
|
1818007WL046580
|
SHAILA SACHIN GOLHAR
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007DB12F
|
|
MRS SHAILA SACHIN GOLHAR
|
()
|
|
35
|
ASHTI
|
MH-18-007-010-001/20
(BAWI)
|
1818007000NRG24091120230982983
|
09/11/2023
|
JAYSHREE VIKAS LATPATE
|
1818007WL046549
|
JAYSHREE VIKAS LATPATE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DB12D
|
|
MRS JAYSHREE VIKAS LATPATE
|
()
|
|
36
|
ASHTI
|
MH-18-007-010-001/20
(BAWI)
|
1818007000NRG24091120230982981
|
09/11/2023
|
SUREKHA GANESH LATAPATE
|
1818007WL046549
|
SUREKHA GANESH LATAPATE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DB132
|
|
MRS SUREKHA GANESH LATAPATE
|
()
|
|
37
|
ASHTI
|
MH-18-007-010-001/20
(BAWI)
|
1818007000NRG24091120230982982
|
09/11/2023
|
VIKAS RAMDAS LATPATE
|
1818007WL046549
|
VIKAS RAMDAS LATPATE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DB12C
|
|
MR VIKAS RAMDAS LATPATE
|
()
|
|
38
|
ASHTI
|
MH-18-007-010-001/202
(BAWI)
|
1818007000NRG24091120230982883
|
09/11/2023
|
BHARAT RAOSAHEB GOLHAR
|
1818007WL046541
|
BHARAT RAOSAHEB GOLHAR
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DB13E
|
|
MR BHARAT RAOSAHEB GOLHAR
|
()
|
|
39
|
ASHTI
|
MH-18-007-010-001/202
(BAWI)
|
1818007000NRG24091120230982882
|
09/11/2023
|
RAOSAHEB BHAGUJI GOLHAR
|
1818007WL046541
|
RAOSAHEB BHAGUJI GOLHAR
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DB13B
|
|
MR RAOSAHEB BHAGUJI GOLHAR
|
()
|
|
40
|
ASHTI
|
MH-18-007-010-001/300
(BAWI)
|
1818007000NRG24091120230982803
|
09/11/2023
|
BABASAHEB SONAJI LATPATE
|
1818007WL046538
|
BABASAHEB SONAJI LATPATE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DB134
|
|
MR BABASAHEB SONAJI LATPATE
|
()
|
|
41
|
ASHTI
|
MH-18-007-010-001/327
(BAWI)
|
1818007000NRG24091120230982977
|
09/11/2023
|
MAHESH SHAURAO SONAWANE
|
1818007WL046547
|
MAHESH SHAURAO SONAWANE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007DB143
|
|
MR MAHESH SHAHURAO SONWANE
|
()
|
|
42
|
ASHTI
|
MH-18-007-010-001/327
(BAWI)
|
1818007000NRG24091120230982976
|
09/11/2023
|
MUKTABAI SHAHURAO SONWANE
|
1818007WL046547
|
MUKTABAI SHAHURAO SONWANE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007DB144
|
|
MRS MUKTABAI SHAHURAO SONWANE
|
()
|
|
43
|
ASHTI
|
MH-18-007-010-001/327
(BAWI)
|
1818007000NRG24091120230982975
|
09/11/2023
|
SHAHURAO BAJIRAO SONWANE
|
1818007WL046547
|
SHAHURAO BAJIRAO SONWANE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007DB136
|
|
MR SHAHURAO BAJIRAO SONWANE
|
()
|
|
44
|
ASHTI
|
MH-18-007-010-001/333
(BAWI)
|
1818007000NRG24091120230982986
|
09/11/2023
|
SOMINATH AJINATH GARJE
|
1818007WL046550
|
SOMINATH AJINATH GARJE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DB135
|
|
MR SOMINATH AJINATH GARJE
|
()
|
|
45
|
ASHTI
|
MH-18-007-010-001/4040
(BAWI)
|
1818007000NRG24091120230982997
|
09/11/2023
|
AKSHAY SUNIL GOLHAR
|
1818007WL046552
|
AKSHAY SUNIL GOLHAR
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DB13F
|
|
MR AKSHAY SUNIL GOLHAR
|
()
|
|
46
|
ASHTI
|
MH-18-007-010-001/4045
(BAWI)
|
1818007000NRG24091120230983281
|
09/11/2023
|
SARIKA ASHOK BADE
|
1818007WL046585
|
SARIKA ASHOK BADE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DB127
|
|
MRS SARIKA ASHOK BADE
|
()
|
|
47
|
ASHTI
|
MH-18-007-010-001/421
(BAWI)
|
1818007000NRG24091120230982778
|
09/11/2023
|
MANISHA BALU MISAL
|
1818007WL046535
|
MANISHA BALU MISAL
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007DB147
|
|
MRS MANISHA BALU MISAL
|
()
|
|
48
|
ASHTI
|
MH-18-007-010-001/427
(BAWI)
|
1818007000NRG24091120230982998
|
09/11/2023
|
Sudarshan Subhash Golhar
|
1818007WL046552
|
Sudarshan Subhash Golhar
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DB146
|
|
MR SUDARSHAN SUBHASH GOLHAR
|
()
|
|
49
|
ASHTI
|
MH-18-007-010-001/4559
(BAWI)
|
1818007000NRG24091120230983010
|
09/11/2023
|
MINABAI GAHININATH SANAWANE
|
1818007WL046556
|
MINABAI GAHININATH SANAWANE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007DB12E
|
|
MRS MINABAI GAHININATH SANAWANE
|
()
|
|
50
|
ASHTI
|
MH-18-007-010-001/4566
(BAWI)
|
1818007000NRG24091120230982979
|
09/11/2023
|
ABHIJIT NAVNATH SANGALE
|
1818007WL046548
|
ABHIJIT NAVNATH SANGALE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DB138
|
|
MR ABHIJIT NAVNATH SANGALE
|
()
|
|
51
|
ASHTI
|
MH-18-007-010-001/4578
(BAWI)
|
1818007000NRG24091120230982885
|
09/11/2023
|
PRABHAKAR SHAHADEV LATPATE
|
1818007WL046541
|
PRABHAKAR SHAHADEV LATPATE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DB139
|
|
MR PRABHAKAR SHAHADEV LATAPATE
|
()
|
|
52
|
ASHTI
|
MH-18-007-010-001/4579
(BAWI)
|
1818007000NRG24091120230982886
|
09/11/2023
|
APPASAHEB SAHEBRAO LATAPATE
|
1818007WL046541
|
APPASAHEB SAHEBRAO LATAPATE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DB131
|
|
MR APPASAHEB SAHEBRAO LATAPATE
|
()
|
|
53
|
ASHTI
|
MH-18-007-010-001/4580
(BAWI)
|
1818007000NRG24091120230983002
|
09/11/2023
|
Rohit mahadev Garje
|
1818007WL046554
|
Rohit mahadev Garje
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DB133
|
|
MR ROHIT MAHADEV GARJE
|
()
|
|
54
|
ASHTI
|
MH-18-007-010-001/4581
(BAWI)
|
1818007000NRG24091120230983003
|
09/11/2023
|
RUSHIKESH MAHADEO LATAPATE
|
1818007WL046554
|
RUSHIKESH MAHADEO LATAPATE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DB12A
|
|
MASTER RUSHIKESH NAMDEO LATAPATE
|
()
|
|
55
|
ASHTI
|
MH-18-007-010-001/556
(BAWI)
|
1818007000NRG24091120230982970
|
09/11/2023
|
EKNATH MAHADEV GARJE
|
1818007WL046546
|
EKNATH MAHADEV GARJE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007DB12B
|
|
MR EIKNATH MAHADEV GARJE
|
()
|
|
56
|
ASHTI
|
MH-18-007-010-001/60
(BAWI)
|
1818007000NRG24091120230983362
|
09/11/2023
|
Dnyandev Raghunath Sonawane
|
1818007WL046591
|
Dnyandev Raghunath Sonawane
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DB128
|
|
MR DNYANDEV RAGHUNATH SONAWANE
|
()
|
|
57
|
ASHTI
|
MH-18-007-010-001/60
(BAWI)
|
1818007000NRG24091120230983363
|
09/11/2023
|
SUBABAI DNYANDEV SONWANE
|
1818007WL046591
|
SUBABAI DNYANDEV SONWANE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DB141
|
|
MRS SUBABAI DNYANDEV SONWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54873
|
54873
|
|
|
|
|
|
|
|
|
58
|
ASHTI
|
MH-18-007-025-001/2378
(DAULAWADGAON)
|
1818007000NRG24091120230982677
|
09/11/2023
|
ASHOK REVAJI KARALE
|
1818007WL046526
|
ASHOK REVAJI KARALE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007DB0FC
|
|
ASHOK REVAJI KARALE
|
()
|
|
59
|
ASHTI
|
MH-18-007-025-001/2443
(DAULAWADGAON)
|
1818007000NRG24091120230982764
|
09/11/2023
|
Ashvini
|
1818007WL046532
|
Ashvini
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007DB11E
|
|
Ashvini
|
()
|
|
60
|
ASHTI
|
MH-18-007-025-001/2468
(DAULAWADGAON)
|
1818007000NRG24091120230982653
|
09/11/2023
|
NANDU MADHUKAR KOHAK
|
1818007WL046520
|
NANDU MADHUKAR KOHAK
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007DB0FA
|
|
NANDU MADHUKAR KOHAK
|
()
|
|
61
|
ASHTI
|
MH-18-007-025-001/2628
(DAULAWADGAON)
|
1818007000NRG24091120230982647
|
09/11/2023
|
SAVITA FASALE
|
1818007WL046518
|
SAVITA FASALE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007DB0FF
|
|
SAVITA FASALE
|
()
|
|
62
|
ASHTI
|
MH-18-007-025-001/2701
(DAULAWADGAON)
|
1818007000NRG24091120230982654
|
09/11/2023
|
Kohok Janabai Kanifnath
|
1818007WL046520
|
Kohok Janabai Kanifnath
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007DB102
|
|
Kohok Janabai Kanifnath
|
()
|
|
63
|
ASHTI
|
MH-18-007-025-001/348
(DAULAWADGAON)
|
1818007000NRG24091120230982680
|
09/11/2023
|
ALKA
|
1818007WL046526
|
ALKA
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007DB0F7
|
|
ALKA
|
()
|
|
64
|
ASHTI
|
MH-18-007-025-001/49
(DAULAWADGAON)
|
1818007000NRG24091120230982666
|
09/11/2023
|
THAKUBAI REVAJI KARALE
|
1818007WL046522
|
THAKUBAI REVAJI KARALE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007DB0F3
|
|
THAKUBAI REVAJI KARALE
|
()
|
|
65
|
ASHTI
|
MH-18-007-025-001/557
(DAULAWADGAON)
|
1818007000NRG24091120230982683
|
09/11/2023
|
SHANTABAI EKNATH WANI
|
1818007WL046527
|
SHANTABAI EKNATH WANI
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007DB0F4
|
|
SHANTABAI EKNATH WANI
|
()
|
|
66
|
ASHTI
|
MH-18-007-025-001/80
(DAULAWADGAON)
|
1818007000NRG24091120230982661
|
09/11/2023
|
SUSHILA KALYAN FASALE
|
1818007WL046521
|
SUSHILA KALYAN FASALE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007DB0F9
|
|
SUSHILA KALYAN FASALE
|
()
|
|
67
|
ASHTI
|
MH-18-007-128-001/159
(BANDKHEL)
|
1818007000NRG24091120230983402
|
09/11/2023
|
KANTABAI POPAT UCHALE
|
1818007WL046600
|
KANTABAI POPAT UCHALE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007DB0F8
|
|
KANTABAI POPAT UCHALE
|
()
|
|
68
|
ASHTI
|
MH-18-007-128-001/213
(BANDKHEL)
|
1818007000NRG24091120230983403
|
09/11/2023
|
BALASAHEB SHIVAJI UCHALE
|
1818007WL046600
|
BALASAHEB SHIVAJI UCHALE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007DB0F5
|
|
BALASAHEB SHIVAJI UCHALE
|
()
|
|
69
|
ASHTI
|
MH-18-007-128-001/300
(BANDKHEL)
|
1818007000NRG24091120230983407
|
09/11/2023
|
Sonyabapu Manjyabapu Parabhane
|
1818007WL046601
|
Sonyabapu Manjyabapu Parabhane
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007DB0FE
|
|
Sonyabapu Manjyabapu Parabhane
|
()
|
|
70
|
ASHTI
|
MH-18-007-128-001/367
(BANDKHEL)
|
1818007000NRG24091120230983410
|
09/11/2023
|
Amol Mahadev Parbhane
|
1818007WL046602
|
Amol Mahadev Parbhane
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007DB101
|
|
Amol Mahadev Parbhane
|
()
|
|
71
|
ASHTI
|
MH-18-007-128-001/367
(BANDKHEL)
|
1818007000NRG24091120230983411
|
09/11/2023
|
Sandhya Amol Parbhane
|
1818007WL046602
|
Sandhya Amol Parbhane
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007DB100
|
|
Sandhya Amol Parbhane
|
()
|
|
72
|
ASHTI
|
MH-18-007-128-001/401
(BANDKHEL)
|
1818007000NRG24091120230983416
|
09/11/2023
|
ASHOK BAPU PARBHANE
|
1818007WL046605
|
ASHOK BAPU PARBHANE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007DB0F6
|
|
ASHOK BAPU PARBHANE
|
()
|
|
73
|
ASHTI
|
MH-18-007-128-001/419
(BANDKHEL)
|
1818007000NRG24091120230983415
|
09/11/2023
|
LALA POPAT UCHALE
|
1818007WL046604
|
LALA POPAT UCHALE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007DB0FD
|
|
LALA POPAT UCHALE
|
()
|
|
74
|
ASHTI
|
MH-18-007-128-001/427
(BANDKHEL)
|
1818007000NRG24091120230983417
|
09/11/2023
|
YOGESH MADHUKAR PARBHANE
|
1818007WL046605
|
YOGESH MADHUKAR PARBHANE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007DB0FB
|
|
YOGESH MADHUKAR PARBHANE
|
()
|
|
75
|
ASHTI
|
MH-18-007-128-001/431
(BANDKHEL)
|
1818007000NRG24091120230983401
|
09/11/2023
|
ABASAHEB JAYVANTA PARBHANE
|
1818007WL046599
|
ABASAHEB JAYVANTA PARBHANE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007DB0F2
|
|
ABASAHEB JAYVANTA PARBHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
76
|
ASHTI
|
MH-18-007-010-001/105
(BAWI)
|
1818007000NRG24091120230983359
|
09/11/2023
|
INDUBAI BAPPAJI BADE
|
1818007WL046591
|
INDUBAI BAPPAJI BADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DB107
|
|
INDUBAI BAPPAJI BADE
|
()
|
|
77
|
ASHTI
|
MH-18-007-010-001/153
(BAWI)
|
1818007000NRG24091120230983279
|
09/11/2023
|
NAVNATH GAHINATH VANVE
|
1818007WL046585
|
NAVNATH GAHINATH VANVE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DB103
|
|
NAVNATH GAHINATH VANVE
|
()
|
|
78
|
ASHTI
|
MH-18-007-010-001/2027
(BAWI)
|
1818007000NRG24091120230982999
|
09/11/2023
|
LATAPATE SUNIL AJINATH
|
1818007WL046553
|
LATAPATE SUNIL AJINATH
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DB10C
|
|
LATAPATE SUNIL AJINATH
|
()
|
|
79
|
ASHTI
|
MH-18-007-010-001/250
(BAWI)
|
1818007000NRG24091120230983014
|
09/11/2023
|
SHARADA ANKUSH SONAVNE
|
1818007WL046558
|
SHARADA ANKUSH SONAVNE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DB109
|
|
SHARADA ANKUSH SONAVNE
|
()
|
|
80
|
ASHTI
|
MH-18-007-010-001/38
(BAWI)
|
1818007000NRG24091120230982992
|
09/11/2023
|
MANGAL BHANUDAS DAHIFALE
|
1818007WL046551
|
MANGAL BHANUDAS DAHIFALE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DB10A
|
|
MANGAL BHANUDAS DAHIFALE
|
()
|
|
81
|
ASHTI
|
MH-18-007-010-001/38
(BAWI)
|
1818007000NRG24091120230982991
|
09/11/2023
|
UTTAM MOHAN SONAVANE
|
1818007WL046551
|
UTTAM MOHAN SONAVANE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DB104
|
|
UTTAM MOHAN SONAVANE
|
()
|
|
82
|
ASHTI
|
MH-18-007-010-001/422
(BAWI)
|
1818007000NRG24091120230982780
|
09/11/2023
|
REKHA BAPURAV MISAL
|
1818007WL046535
|
REKHA BAPURAV MISAL
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007DB108
|
|
REKHA BAPURAV MISAL
|
()
|
|
83
|
ASHTI
|
MH-18-007-010-001/4568
(BAWI)
|
1818007000NRG24091120230983127
|
09/11/2023
|
MANDA VISHNU MISAL
|
1818007WL046568
|
MANDA VISHNU MISAL
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007DB106
|
|
MANDA VISHNU MISAL
|
()
|
|
84
|
ASHTI
|
MH-18-007-010-001/4569
(BAWI)
|
1818007000NRG24091120230983283
|
09/11/2023
|
PRIYANKA BHAUSAHEB BADE
|
1818007WL046585
|
PRIYANKA BHAUSAHEB BADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DB10B
|
|
PRIYANKA BHAUSAHEB BADE
|
()
|
|
85
|
ASHTI
|
MH-18-007-010-001/4582
(BAWI)
|
1818007000NRG24091120230983004
|
09/11/2023
|
Garje Ajit Mahadev
|
1818007WL046554
|
Garje Ajit Mahadev
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DB10F
|
|
Garje Ajit Mahadev
|
()
|
|
86
|
ASHTI
|
MH-18-007-010-001/4588
(BAWI)
|
1818007000NRG24091120230982805
|
09/11/2023
|
SADIP CHANDRAKANT LATPATE
|
1818007WL046538
|
SADIP CHANDRAKANT LATPATE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DB10D
|
|
SADIP CHANDRAKANT LATPATE
|
()
|
|
87
|
ASHTI
|
MH-18-007-010-001/81
(BAWI)
|
1818007000NRG24091120230983016
|
09/11/2023
|
SANGITA KANTILAL MISAL
|
1818007WL046558
|
SANGITA KANTILAL MISAL
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DB105
|
|
SANGITA KANTILAL MISAL
|
()
|
|
88
|
ASHTI
|
MH-18-007-010-001/826
(BAWI)
|
1818007000NRG24091120230982967
|
09/11/2023
|
Mahadev Babasaheb Vanve
|
1818007WL046545
|
Mahadev Babasaheb Vanve
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007DB10E
|
|
Mahadev Babasaheb Vanve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133497
|
133497
|
|
|
|
|
|
|
|