|
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-18-007-025-001/275
(DAULAWADGAON)
|
1818007000NRG24040720230317806
|
04/07/2023
|
SWATI ANNASAHEB TAGAL
|
1818007WL015542
|
SWATI ANNASAHEB TAGAL
|
00051
|
MAHB0001142
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A6B
|
|
SWATI ANNASAHEB TAGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-18-007-001-001/504
(AMBHORA)
|
1818007000NRG24040720230317651
|
04/07/2023
|
SHIVAJI DHONDIRAM AMLE
|
1818007WL015529
|
SHIVAJI DHONDIRAM AMLE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020799D5
|
|
SHIVAJI DHONDIRAM AMLE
|
()
|
|
3
|
ASHTI
|
MH-18-007-001-001/513
(AMBHORA)
|
1818007000NRG24040720230317657
|
04/07/2023
|
MANDA SHIVAJI AMLE
|
1818007WL015529
|
MANDA SHIVAJI AMLE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020799DB
|
|
MANDA SHIVAJI AMLE
|
()
|
|
4
|
ASHTI
|
MH-18-007-001-001/516
(AMBHORA)
|
1818007000NRG24040720230317659
|
04/07/2023
|
ASAMA ALTAF PATHAN
|
1818007WL015529
|
ASAMA ALTAF PATHAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020799DA
|
|
ASAMA ALTAF PATHAN
|
()
|
|
5
|
ASHTI
|
MH-18-007-025-001/199
(DAULAWADGAON)
|
1818007000NRG24040720230317857
|
04/07/2023
|
TAJABI AHMAD SHAIKH
|
1818007WL015546
|
TAJABI AHMAD SHAIKH
|
00089
|
CBIN0282089
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020799D6
|
No Such Account
|
|
|
|
6
|
ASHTI
|
MH-18-007-047-001/284
(HATOLAN)
|
1818007000NRG24040720230317141
|
04/07/2023
|
DIPALI KESHAV MUTKULE
|
1818007WL015509
|
DIPALI KESHAV MUTKULE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020799D7
|
|
DIPALI KESHAV MUTKULE
|
()
|
|
7
|
ASHTI
|
MH-18-007-047-001/284
(HATOLAN)
|
1818007000NRG24040720230317140
|
04/07/2023
|
MURKUTE KESHAV DATTATRAY
|
1818007WL015509
|
MURKUTE KESHAV DATTATRAY
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A70
|
|
MURKUTE KESHAV DATTATRAY
|
()
|
|
8
|
ASHTI
|
MH-18-007-047-001/314
(HATOLAN)
|
1818007000NRG24040720230317147
|
04/07/2023
|
INDUBAI VITTHAL MISAL
|
1818007WL015509
|
INDUBAI VITTHAL MISAL
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020799D8
|
|
INDUBAI VITTHAL MISAL
|
()
|
|
9
|
ASHTI
|
MH-18-007-047-001/330
(HATOLAN)
|
1818007000NRG24040720230317152
|
04/07/2023
|
DIPAK UTTAMRAO MUTKULE
|
1818007WL015509
|
DIPAK UTTAMRAO MUTKULE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020799D9
|
|
DIPAK UTTAMRAO MUTKULE
|
()
|
|
10
|
ASHTI
|
MH-18-007-047-001/85
(HATOLAN)
|
1818007000NRG24040720230317171
|
04/07/2023
|
AMBIKA MOHAN MISAL
|
1818007WL015509
|
AMBIKA MOHAN MISAL
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A71
|
|
AMBIKA MOHAN MISAL
|
()
|
|
11
|
ASHTI
|
MH-18-007-047-001/85
(HATOLAN)
|
1818007000NRG24040720230317173
|
04/07/2023
|
AMBIKA MOHAN MISAL
|
1818007WL015509
|
AMBIKA MOHAN MISAL
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A72
|
|
AMBIKA MOHAN MISAL
|
()
|
|
12
|
ASHTI
|
MH-18-007-142-001/545
(WAHIRA)
|
1818007000NRG24040720230317591
|
04/07/2023
|
NAVNATH BHANUDAS ZANJE
|
1818007WL015524
|
NAVNATH BHANUDAS ZANJE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A6E
|
|
NAVNATH BHANUDAS ZANJE
|
()
|
|
13
|
ASHTI
|
MH-18-007-142-001/600
(WAHIRA)
|
1818007000NRG24040720230317593
|
04/07/2023
|
KALPANA ZUMBAR ZHANJE
|
1818007WL015524
|
KALPANA ZUMBAR ZHANJE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020799D3
|
|
KALPANA ZUMBAR ZHANJE
|
()
|
|
14
|
ASHTI
|
MH-18-007-142-001/64
(WAHIRA)
|
1818007000NRG24040720230317595
|
04/07/2023
|
SINDHU
|
1818007WL015524
|
SINDHU
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020799D1
|
|
SINDHU
|
()
|
|
15
|
ASHTI
|
MH-18-007-142-001/64
(WAHIRA)
|
1818007000NRG24040720230317594
|
04/07/2023
|
ZANJE TUKARAM DATTU
|
1818007WL015524
|
ZANJE TUKARAM DATTU
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020799D4
|
|
ZANJE TUKARAM DATTU
|
()
|
|
16
|
ASHTI
|
MH-18-007-142-001/66
(WAHIRA)
|
1818007000NRG24040720230317598
|
04/07/2023
|
ZANJE NANDA ROHIDAS
|
1818007WL015524
|
ZANJE NANDA ROHIDAS
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020799D2
|
|
ZANJE NANDA ROHIDAS
|
()
|
|
17
|
ASHTI
|
MH-18-007-142-001/663
(WAHIRA)
|
1818007000NRG24040720230317605
|
04/07/2023
|
Pushapa Bhausaheb Zanje
|
1818007WL015525
|
Pushapa Bhausaheb Zanje
|
00089
|
CBIN0282089
|
1656
|
1656
|
Processed
|
28/07/2023
|
|
N072302079A6F
|
|
Pushapa Bhausaheb Zanje
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
18
|
ASHTI
|
MH-18-007-010-001/419
(BAWI)
|
1818007000NRG24040720230317701
|
04/07/2023
|
KRUSHNA MURLIDHAR SONAWANE
|
1818007WL015532
|
KRUSHNA MURLIDHAR SONAWANE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A21
|
|
MR KRUSHNA MURALIDHAR SONAVANE
|
()
|
|
19
|
ASHTI
|
MH-18-007-045-001/283
(HANUMANT GAON)
|
1818007000NRG24040720230317754
|
04/07/2023
|
Chaya
|
1818007WL015534
|
Chaya
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A51
|
|
MISS CHHAYATAI SANTOSH PARKHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
ASHTI
|
MH-18-007-063-001/123
(KHILAD)
|
1818007000NRG24040720230317198
|
04/07/2023
|
SINDU
|
1818007WL015510
|
SINDU
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A3B
|
|
MRS SINDHUBAI NARAYAN BODKHE
|
()
|
|
21
|
ASHTI
|
MH-18-007-063-001/213
(KHILAD)
|
1818007000NRG24040720230317201
|
04/07/2023
|
RAJENDRA
|
1818007WL015510
|
RAJENDRA
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A39
|
|
MR RAJENDRA RAOSAHEB GARJE
|
()
|
|
22
|
ASHTI
|
MH-18-007-104-001/1
(SARATE WADGAON)
|
1818007000NRG24040720230317339
|
04/07/2023
|
SHEKH YUSUF YAKUB
|
1818007WL015516
|
SHEKH YUSUF YAKUB
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A4F
|
|
MR YUSUF YAKUB SHAIKH
|
()
|
|
23
|
ASHTI
|
MH-18-007-104-001/10
(SARATE WADGAON)
|
1818007000NRG24040720230317317
|
04/07/2023
|
VARSHA
|
1818007WL015515
|
VARSHA
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A27
|
|
MRS VARSHA SAMBHAJI BODKHE
|
()
|
|
24
|
ASHTI
|
MH-18-007-104-001/121
(SARATE WADGAON)
|
1818007000NRG24040720230317452
|
04/07/2023
|
LAXMAN NAMDEO GUND
|
1818007WL015518
|
LAXMAN NAMDEO GUND
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A38
|
|
MR LAXMAN NAMDEV GUND
|
()
|
|
25
|
ASHTI
|
MH-18-007-104-001/142
(SARATE WADGAON)
|
1818007000NRG24040720230317353
|
04/07/2023
|
MIRABAI DILIP TARATE
|
1818007WL015516
|
MIRABAI DILIP TARATE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A29
|
|
MRS MIRABAI DILIP TARATE
|
()
|
|
26
|
ASHTI
|
MH-18-007-104-001/150
(SARATE WADGAON)
|
1818007000NRG24040720230317406
|
04/07/2023
|
ROHINI RAM CHAUDHARI
|
1818007WL015517
|
ROHINI RAM CHAUDHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A36
|
|
MISS ROHINI RAM CHAUDHRI
|
()
|
|
27
|
ASHTI
|
MH-18-007-104-001/194
(SARATE WADGAON)
|
1818007000NRG24040720230317320
|
04/07/2023
|
MIRA MOHAN KAPARE
|
1818007WL015515
|
MIRA MOHAN KAPARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A4D
|
|
MR MOHAN BHAGUJI KAPARE
|
()
|
|
28
|
ASHTI
|
MH-18-007-104-001/200
(SARATE WADGAON)
|
1818007000NRG24040720230317411
|
04/07/2023
|
SUMAN RAOSAHEB B SHEALKE
|
1818007WL015517
|
SUMAN RAOSAHEB B SHEALKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A37
|
|
MISS SUMAN RAVSAHEB SHELKE
|
()
|
|
29
|
ASHTI
|
MH-18-007-104-001/221
(SARATE WADGAON)
|
1818007000NRG24040720230317323
|
04/07/2023
|
AMINABI
|
1818007WL015515
|
AMINABI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N072302079A23
|
No Such Account
|
|
|
|
30
|
ASHTI
|
MH-18-007-104-001/223
(SARATE WADGAON)
|
1818007000NRG24040720230317483
|
04/07/2023
|
BHAUSAHEB VITTHAL TARATE
|
1818007WL015519
|
BHAUSAHEB VITTHAL TARATE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A30
|
|
MR BHAUSAHEB VITTHAL TARATE
|
()
|
|
31
|
ASHTI
|
MH-18-007-104-001/223
(SARATE WADGAON)
|
1818007000NRG24040720230317484
|
04/07/2023
|
SARITA BHAUSAHEB TARATE
|
1818007WL015519
|
SARITA BHAUSAHEB TARATE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A31
|
|
MR BHAUSAHEB VITTHAL TARATE
|
()
|
|
32
|
ASHTI
|
MH-18-007-104-001/228
(SARATE WADGAON)
|
1818007000NRG24040720230317325
|
04/07/2023
|
SHEKH SHAYARA NAJIR
|
1818007WL015515
|
SHEKH SHAYARA NAJIR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N072302079A22
|
No Such Account
|
|
|
|
33
|
ASHTI
|
MH-18-007-104-001/255
(SARATE WADGAON)
|
1818007000NRG24040720230317461
|
04/07/2023
|
GORAKH SURYABHAN SHINDE
|
1818007WL015518
|
GORAKH SURYABHAN SHINDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A3C
|
|
MR GORAKH SURYABHAN SHINDE
|
()
|
|
34
|
ASHTI
|
MH-18-007-104-001/279
(SARATE WADGAON)
|
1818007000NRG24040720230317379
|
04/07/2023
|
Shivani Baban Tarate
|
1818007WL015516
|
Shivani Baban Tarate
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A33
|
|
MISS SHIVANI BABAN TARATE
|
()
|
|
35
|
ASHTI
|
MH-18-007-104-001/303
(SARATE WADGAON)
|
1818007000NRG24040720230317463
|
04/07/2023
|
SUYRKANT PARMESHVR GUND
|
1818007WL015518
|
SUYRKANT PARMESHVR GUND
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A3D
|
|
MR SURYKANT PARMESHWAR GUND
|
()
|
|
36
|
ASHTI
|
MH-18-007-104-001/329
(SARATE WADGAON)
|
1818007000NRG24040720230317328
|
04/07/2023
|
AYODHYA KISHOR SUMBARE
|
1818007WL015515
|
AYODHYA KISHOR SUMBARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A50
|
|
MR KISHOR VISHNU SUMBARE
|
()
|
|
37
|
ASHTI
|
MH-18-007-104-001/339
(SARATE WADGAON)
|
1818007000NRG24040720230317393
|
04/07/2023
|
VAISHALI DIPAK GAJGHAT
|
1818007WL015516
|
VAISHALI DIPAK GAJGHAT
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A32
|
|
MR DIPAK SHIVAJI GAJGHAT
|
()
|
|
38
|
ASHTI
|
MH-18-007-104-001/4
(SARATE WADGAON)
|
1818007000NRG24040720230317465
|
04/07/2023
|
SHANTABAI RAVSAHEB SHINDE
|
1818007WL015518
|
SHANTABAI RAVSAHEB SHINDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A35
|
|
MISS SHANTABAI RAOSAHEB SHINDE
|
()
|
|
39
|
ASHTI
|
MH-18-007-104-001/467
(SARATE WADGAON)
|
1818007000NRG24040720230317335
|
04/07/2023
|
SHUBHANGI SHIVAJI SUMBRE
|
1818007WL015515
|
SHUBHANGI SHIVAJI SUMBRE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A4E
|
|
MS SUMBRE SHUBHANGI SHIVAJI
|
()
|
|
40
|
ASHTI
|
MH-18-007-104-001/483
(SARATE WADGAON)
|
1818007000NRG24040720230317432
|
04/07/2023
|
RANI SANJAY TARTE
|
1818007WL015517
|
RANI SANJAY TARTE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A34
|
|
MRS RANI SANJAY TARTE
|
()
|
|
41
|
ASHTI
|
MH-18-007-104-001/483
(SARATE WADGAON)
|
1818007000NRG24040720230317431
|
04/07/2023
|
SANJAY SHRIRANG TARTE
|
1818007WL015517
|
SANJAY SHRIRANG TARTE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A3A
|
|
MR SANJAY SHRIRANG TARTE
|
()
|
|
42
|
ASHTI
|
MH-18-007-104-001/484
(SARATE WADGAON)
|
1818007000NRG24040720230317433
|
04/07/2023
|
SHAHABAI BAPURAO RAJPURE
|
1818007WL015517
|
SHAHABAI BAPURAO RAJPURE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A26
|
|
MRS RAJPURE SHAHABAI BAPURAO
|
()
|
|
43
|
ASHTI
|
MH-18-007-104-001/51
(SARATE WADGAON)
|
1818007000NRG24040720230317500
|
04/07/2023
|
MALANBAI MAHADEO KALSAIT
|
1818007WL015520
|
MALANBAI MAHADEO KALSAIT
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A25
|
|
MR MAHADEV RAMBHAU KALSAIT
|
()
|
|
44
|
ASHTI
|
MH-18-007-104-001/57
(SARATE WADGAON)
|
1818007000NRG24040720230317501
|
04/07/2023
|
MACHINDRA KISAN KALSAIT
|
1818007WL015520
|
MACHINDRA KISAN KALSAIT
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A2D
|
|
MR MACHHHINDRA KISAN KALSAIT
|
()
|
|
45
|
ASHTI
|
MH-18-007-104-001/61
(SARATE WADGAON)
|
1818007000NRG24040720230317446
|
04/07/2023
|
SAROJ MAHADEV MISAL
|
1818007WL015517
|
SAROJ MAHADEV MISAL
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A2C
|
|
MR MAHADEV SHIRIRANG MISAL
|
()
|
|
46
|
ASHTI
|
MH-18-007-104-001/66
(SARATE WADGAON)
|
1818007000NRG24040720230317503
|
04/07/2023
|
LAXMAN BAJIRAO GAIKWAD
|
1818007WL015520
|
LAXMAN BAJIRAO GAIKWAD
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A2E
|
|
MR LAXMAN BAJIRAO GAIKWAD
|
()
|
|
47
|
ASHTI
|
MH-18-007-104-001/66
(SARATE WADGAON)
|
1818007000NRG24040720230317467
|
04/07/2023
|
SHASHIKALA BAJIRAV GAIKWAD
|
1818007WL015518
|
SHASHIKALA BAJIRAV GAIKWAD
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A2F
|
|
MR BAJIRAO DEVBA GAIKWAD
|
()
|
|
48
|
ASHTI
|
MH-18-007-104-001/68
(SARATE WADGAON)
|
1818007000NRG24040720230317468
|
04/07/2023
|
ASHABAI VISHNU GAIKWAD
|
1818007WL015518
|
ASHABAI VISHNU GAIKWAD
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A28
|
|
MR VISHNU VITHAL GAIKWAD
|
()
|
|
49
|
ASHTI
|
MH-18-007-104-001/78
(SARATE WADGAON)
|
1818007000NRG24040720230317405
|
04/07/2023
|
AALAM USMAN SHEKH
|
1818007WL015516
|
AALAM USMAN SHEKH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A2A
|
|
MRS USMAN AMAJAD SHAIKH
|
()
|
|
50
|
ASHTI
|
MH-18-007-104-001/92
(SARATE WADGAON)
|
1818007000NRG24040720230317470
|
04/07/2023
|
DATTA NARAYAN SHIRKE
|
1818007WL015518
|
DATTA NARAYAN SHIRKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A2B
|
|
MR DATTU NARAYAN SHIRKE
|
()
|
|
51
|
ASHTI
|
MH-18-007-104-001/92
(SARATE WADGAON)
|
1818007000NRG24040720230317507
|
04/07/2023
|
SHIRKE VISHNU DATTATRAY
|
1818007WL015520
|
SHIRKE VISHNU DATTATRAY
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A24
|
|
MR VISHNU DATTATRAY SHIRKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
52
|
ASHTI
|
MH-18-007-002-001/729
(ARANVIHIRA)
|
1818007000NRG24040720230317675
|
04/07/2023
|
Kalinda VilasJadhav
|
1818007WL015531
|
Kalinda VilasJadhav
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A3E
|
|
MR VILAS BANSI JADHAV
|
()
|
|
53
|
ASHTI
|
MH-18-007-030-001/425
(DEVLALI)
|
1818007000NRG24040720230317962
|
04/07/2023
|
SANGITA BALU TANDALE
|
1818007WL015549
|
SANGITA BALU TANDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A42
|
|
MRS SANGITA BALU TANDALE
|
()
|
|
54
|
ASHTI
|
MH-18-007-030-001/428
(DEVLALI)
|
1818007000NRG24040720230317964
|
04/07/2023
|
ROHINI BANDU TANDALE
|
1818007WL015549
|
ROHINI BANDU TANDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A40
|
|
MRS ROHINI BANDU TANDALE
|
()
|
|
55
|
ASHTI
|
MH-18-007-030-001/53
(DEVLALI)
|
1818007000NRG24040720230317946
|
04/07/2023
|
TANDALE RUKMINI RAOSAHEB
|
1818007WL015548
|
TANDALE RUKMINI RAOSAHEB
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A3F
|
|
MRS RUKHMINI RAVASAHEB TANDALE
|
()
|
|
56
|
ASHTI
|
MH-18-007-030-001/766
(DEVLALI)
|
1818007000NRG24040720230317971
|
04/07/2023
|
BHAUSAHEB SURAYBHAN TANDALE
|
1818007WL015549
|
BHAUSAHEB SURAYBHAN TANDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A4C
|
|
MR BHAUSAHEB SURYABHAN TANDALE
|
()
|
|
57
|
ASHTI
|
MH-18-007-030-001/766
(DEVLALI)
|
1818007000NRG24040720230317972
|
04/07/2023
|
SANJAY SURAYBHAN TANDALE
|
1818007WL015549
|
SANJAY SURAYBHAN TANDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A41
|
|
MR SANJAY SURYABHAN TANDALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
58
|
ASHTI
|
MH-18-007-104-001/317
(SARATE WADGAON)
|
1818007000NRG24040720230317326
|
04/07/2023
|
SUNANDABAI B SUMBARE
|
1818007WL015515
|
SUNANDABAI B SUMBARE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A43
|
|
MR BABASAHEB ARJUN SUMBARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
ASHTI
|
MH-18-007-010-001/412
(BAWI)
|
1818007000NRG24040720230317693
|
04/07/2023
|
YOURAJ BHAGWAN SONAWANE
|
1818007WL015532
|
YOURAJ BHAGWAN SONAWANE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A46
|
|
MR SONAVANE YOUVARAJ BHAGWAN
|
()
|
|
60
|
ASHTI
|
MH-18-007-030-001/41
(DEVLALI)
|
1818007000NRG24040720230317988
|
04/07/2023
|
Ganesh Narayan Khedkar
|
1818007WL015550
|
Ganesh Narayan Khedkar
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A47
|
|
MR GANESH NARAYAN KHEDKAR
|
()
|
|
61
|
ASHTI
|
MH-18-007-032-003/3061
(DHAMANGAON)
|
1818007000NRG24040720230318136
|
04/07/2023
|
Vijay Bapusha Barde
|
1818007WL015553
|
Vijay Bapusha Barde
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A48
|
|
MR VIJAY BABASAHEB BARDE
|
()
|
|
62
|
ASHTI
|
MH-18-007-032-003/3063
(DHAMANGAON)
|
1818007000NRG24040720230318138
|
04/07/2023
|
Rahul Baban Kasab
|
1818007WL015553
|
Rahul Baban Kasab
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A45
|
|
MR RAHUL BABAN KASAB
|
()
|
|
63
|
ASHTI
|
MH-18-007-063-001/1037
(KHILAD)
|
1818007000NRG24040720230317178
|
04/07/2023
|
GOLHAR MANISHA RAJU
|
1818007WL015510
|
GOLHAR MANISHA RAJU
|
00415
|
SBIN0021844
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N072302079A44
|
No Such Account
|
|
|
|
64
|
ASHTI
|
MH-18-007-063-001/1060
(KHILAD)
|
1818007000NRG24040720230317180
|
04/07/2023
|
SANGITA
|
1818007WL015510
|
SANGITA
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A49
|
|
MR DATTU NIVRUTTI GARJE
|
()
|
|
65
|
ASHTI
|
MH-18-007-063-001/348
(KHILAD)
|
1818007000NRG24040720230317203
|
04/07/2023
|
INDUBAI
|
1818007WL015510
|
INDUBAI
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A4B
|
|
MRS INDUBAI GORAKSH GARJE
|
()
|
|
66
|
ASHTI
|
MH-18-007-063-001/751
(KHILAD)
|
1818007000NRG24040720230317211
|
04/07/2023
|
Anita
|
1818007WL015510
|
Anita
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A4A
|
|
MR UDDHAV PARMESHWAR GARJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
67
|
ASHTI
|
MH-18-007-003-001/912
(PIMPRI GHATA)
|
1818007000NRG24040720230317683
|
04/07/2023
|
Ravindra Namdev Andhale
|
1818007WL015531
|
Ravindra Namdev Andhale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A6D
|
|
Ravindra Namdev Andhale
|
()
|
|
68
|
ASHTI
|
MH-18-007-003-001/912
(PIMPRI GHATA)
|
1818007000NRG24040720230317682
|
04/07/2023
|
Sanjay Karbhari Andhale
|
1818007WL015531
|
Sanjay Karbhari Andhale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A6C
|
|
Sanjay Karbhari Andhale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
69
|
ASHTI
|
MH-18-007-045-001/3
(HANUMANT GAON)
|
1818007000NRG24040720230317757
|
04/07/2023
|
Baijabai
|
1818007WL015534
|
Baijabai
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020799DC
|
|
Baijabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
ASHTI
|
MH-18-007-032-003/1172
(DHAMANGAON)
|
1818007000NRG24040720230318107
|
04/07/2023
|
KESHARABAI BHAGWAN CHAUDHARI
|
1818007WL015553
|
KESHARABAI BHAGWAN CHAUDHARI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020799E1
|
|
KESHARABAI BHAGWAN CHAUDHARI
|
()
|
|
71
|
ASHTI
|
MH-18-007-032-003/2106
(DHAMANGAON)
|
1818007000NRG24040720230318121
|
04/07/2023
|
RAHUL VASANT SALVE
|
1818007WL015553
|
RAHUL VASANT SALVE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020799E0
|
|
RAHUL VASANT SALVE
|
()
|
|
72
|
ASHTI
|
MH-18-007-032-003/3058
(DHAMANGAON)
|
1818007000NRG24040720230318132
|
04/07/2023
|
Sopan Bhaurav Markad
|
1818007WL015553
|
Sopan Bhaurav Markad
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020799DE
|
|
Sopan Bhaurav Markad
|
()
|
|
73
|
ASHTI
|
MH-18-007-032-003/3058
(DHAMANGAON)
|
1818007000NRG24040720230318133
|
04/07/2023
|
Usha Sopan Marakad
|
1818007WL015553
|
Usha Sopan Marakad
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020799DF
|
|
Usha Sopan Marakad
|
()
|
|
74
|
ASHTI
|
MH-18-007-032-003/3059
(DHAMANGAON)
|
1818007000NRG24040720230318134
|
04/07/2023
|
Sonali Rahul Lokhande
|
1818007WL015553
|
Sonali Rahul Lokhande
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020799E4
|
|
Sonali Rahul Lokhande
|
()
|
|
75
|
ASHTI
|
MH-18-007-032-003/3060
(DHAMANGAON)
|
1818007000NRG24040720230318135
|
04/07/2023
|
Umit Baban Talekar
|
1818007WL015553
|
Umit Baban Talekar
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020799E6
|
|
Umit Baban Talekar
|
()
|
|
76
|
ASHTI
|
MH-18-007-032-003/3062
(DHAMANGAON)
|
1818007000NRG24040720230318137
|
04/07/2023
|
Vikas Sanjay Salave
|
1818007WL015553
|
Vikas Sanjay Salave
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020799E5
|
|
Vikas Sanjay Salave
|
()
|
|
77
|
ASHTI
|
MH-18-007-032-003/544
(DHAMANGAON)
|
1818007000NRG24040720230318146
|
04/07/2023
|
SONIYA
|
1818007WL015553
|
SONIYA
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020799E2
|
|
SONIYA
|
()
|
|
78
|
ASHTI
|
MH-18-007-063-001/1217
(KHILAD)
|
1818007000NRG24040720230317191
|
04/07/2023
|
BALASAHEB
|
1818007WL015510
|
BALASAHEB
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020799E3
|
|
BALASAHEB
|
()
|
|
79
|
ASHTI
|
MH-18-007-063-001/752
(KHILAD)
|
1818007000NRG24040720230317213
|
04/07/2023
|
Sushila
|
1818007WL015510
|
Sushila
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020799DD
|
|
Sushila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
80
|
ASHTI
|
MH-18-007-064-001/133
(KHUNTEFAL (WA))
|
1818007000NRG24040720230317224
|
04/07/2023
|
ASHABAI PANDRANG CAUDHARI
|
1818007WL015511
|
ASHABAI PANDRANG CAUDHARI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020799F6
|
|
ASHABAI PANDRANG CAUDHARI
|
()
|
|
81
|
ASHTI
|
MH-18-007-064-001/141
(KHUNTEFAL (WA))
|
1818007000NRG24040720230317225
|
04/07/2023
|
BABAN
|
1818007WL015511
|
BABAN
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A67
|
|
BABAN
|
()
|
|
82
|
ASHTI
|
MH-18-007-064-001/142
(KHUNTEFAL (WA))
|
1818007000NRG24040720230317227
|
04/07/2023
|
TARABAI
|
1818007WL015511
|
TARABAI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020799F4
|
|
TARABAI
|
()
|
|
83
|
ASHTI
|
MH-18-007-064-001/23
(KHUNTEFAL (WA))
|
1818007000NRG24040720230317228
|
04/07/2023
|
NANDABAI ASARAM GUND
|
1818007WL015511
|
NANDABAI ASARAM GUND
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020799FE
|
|
NANDABAI ASARAM GUND
|
()
|
|
84
|
ASHTI
|
MH-18-007-064-001/41
(KHUNTEFAL (WA))
|
1818007000NRG24040720230317231
|
04/07/2023
|
SUREKHA VISHNU WAHAGMODE
|
1818007WL015511
|
SUREKHA VISHNU WAHAGMODE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020799FD
|
|
SUREKHA VISHNU WAHAGMODE
|
()
|
|
85
|
ASHTI
|
MH-18-007-064-001/41
(KHUNTEFAL (WA))
|
1818007000NRG24040720230317230
|
04/07/2023
|
Vishnu
|
1818007WL015511
|
Vishnu
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020799FC
|
|
Vishnu
|
()
|
|
86
|
ASHTI
|
MH-18-007-064-001/46
(KHUNTEFAL (WA))
|
1818007000NRG24040720230317232
|
04/07/2023
|
SUBHASH SHMRAO GUND
|
1818007WL015511
|
SUBHASH SHMRAO GUND
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020799EB
|
|
SUBHASH SHMRAO GUND
|
()
|
|
87
|
ASHTI
|
MH-18-007-064-001/60
(KHUNTEFAL (WA))
|
1818007000NRG24040720230317234
|
04/07/2023
|
SHIVAJI VITHAL CAUDHARI
|
1818007WL015511
|
SHIVAJI VITHAL CAUDHARI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A59
|
|
SHIVAJI VITHAL CAUDHARI
|
()
|
|
88
|
ASHTI
|
MH-18-007-064-001/81
(KHUNTEFAL (WA))
|
1818007000NRG24040720230317240
|
04/07/2023
|
MIRABAI SHIVAJI LOKHANDE
|
1818007WL015511
|
MIRABAI SHIVAJI LOKHANDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020799F3
|
|
MIRABAI SHIVAJI LOKHANDE
|
()
|
|
89
|
ASHTI
|
MH-18-007-064-001/97
(KHUNTEFAL (WA))
|
1818007000NRG24040720230317242
|
04/07/2023
|
DATTU NATH GUND
|
1818007WL015511
|
DATTU NATH GUND
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020799EC
|
|
DATTU NATH GUND
|
()
|
|
90
|
ASHTI
|
MH-18-007-064-001/97
(KHUNTEFAL (WA))
|
1818007000NRG24040720230317243
|
04/07/2023
|
SHARDABAI DATTU GUND
|
1818007WL015511
|
SHARDABAI DATTU GUND
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020799F5
|
|
SHARDABAI DATTU GUND
|
()
|
|
91
|
ASHTI
|
MH-18-007-087-001/315
(PIMPALA)
|
1818007000NRG24040720230317252
|
04/07/2023
|
MANDABAI KUNDLIK ARUAN
|
1818007WL015513
|
MANDABAI KUNDLIK ARUAN
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A61
|
|
MANDABAI KUNDLIK ARUAN
|
()
|
|
92
|
ASHTI
|
MH-18-007-087-001/419
(PIMPALA)
|
1818007000NRG24040720230317255
|
04/07/2023
|
SARSWATI GORAKH KAVLE
|
1818007WL015513
|
SARSWATI GORAKH KAVLE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020799ED
|
|
SARSWATI GORAKH KAVLE
|
()
|
|
93
|
ASHTI
|
MH-18-007-087-001/43
(PIMPALA)
|
1818007000NRG24040720230317256
|
04/07/2023
|
ABDUL REHAMAN TAMBOLI
|
1818007WL015513
|
ABDUL REHAMAN TAMBOLI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A6A
|
|
ABDUL REHAMAN TAMBOLI
|
()
|
|
94
|
ASHTI
|
MH-18-007-087-001/488
(PIMPALA)
|
1818007000NRG24040720230317259
|
04/07/2023
|
SHENDAGE DWARKABAI KASHINATH
|
1818007WL015513
|
SHENDAGE DWARKABAI KASHINATH
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A5A
|
|
SHENDAGE DWARKABAI KASHINATH
|
()
|
|
95
|
ASHTI
|
MH-18-007-087-001/491
(PIMPALA)
|
1818007000NRG24040720230317262
|
04/07/2023
|
FANSE SUMANBAI GORAKHNATH
|
1818007WL015513
|
FANSE SUMANBAI GORAKHNATH
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020799E8
|
|
FANSE SUMANBAI GORAKHNATH
|
()
|
|
96
|
ASHTI
|
MH-18-007-087-001/661
(PIMPALA)
|
1818007000NRG24040720230317268
|
04/07/2023
|
PANDURANG WAMAN KAVLE
|
1818007WL015513
|
PANDURANG WAMAN KAVLE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020799EA
|
|
PANDURANG WAMAN KAVLE
|
()
|
|
97
|
ASHTI
|
MH-18-007-087-001/661
(PIMPALA)
|
1818007000NRG24040720230317269
|
04/07/2023
|
PRATIBHA PANDURANG KAVLE
|
1818007WL015513
|
PRATIBHA PANDURANG KAVLE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A01
|
|
PRATIBHA PANDURANG KAVLE
|
()
|
|
98
|
ASHTI
|
MH-18-007-087-001/711
(PIMPALA)
|
1818007000NRG24040720230317272
|
04/07/2023
|
SAYARA MAHMAD BEG
|
1818007WL015513
|
SAYARA MAHMAD BEG
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A62
|
|
SAYARA MAHMAD BEG
|
()
|
|
99
|
ASHTI
|
MH-18-007-087-001/797
(PIMPALA)
|
1818007000NRG24040720230317274
|
04/07/2023
|
ALKA BABAN KAWALE
|
1818007WL015513
|
ALKA BABAN KAWALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A02
|
|
ALKA BABAN KAWALE
|
()
|
|
100
|
ASHTI
|
MH-18-007-087-001/989
(PIMPALA)
|
1818007000NRG24040720230317283
|
04/07/2023
|
MAHADEV ROHIDAS BHAWAR
|
1818007WL015513
|
MAHADEV ROHIDAS BHAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A04
|
|
MAHADEV ROHIDAS BHAWAR
|
()
|
|
101
|
ASHTI
|
MH-18-007-119-001/106
(THOMBLSANGVI)
|
1818007000NRG24040720230317550
|
04/07/2023
|
CHAUDHARI SUBHASH RAMBHAU
|
1818007WL015523
|
CHAUDHARI SUBHASH RAMBHAU
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A00
|
|
CHAUDHARI SUBHASH RAMBHAU
|
()
|
|
102
|
ASHTI
|
MH-18-007-119-001/126
(THOMBLSANGVI)
|
1818007000NRG24040720230317554
|
04/07/2023
|
SHINDE ALKABAI BANSI
|
1818007WL015523
|
SHINDE ALKABAI BANSI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A5E
|
|
SHINDE ALKABAI BANSI
|
()
|
|
103
|
ASHTI
|
MH-18-007-119-001/126
(THOMBLSANGVI)
|
1818007000NRG24040720230317555
|
04/07/2023
|
SHINDE AMOLBANSI
|
1818007WL015523
|
SHINDE AMOLBANSI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A5D
|
|
SHINDE AMOLBANSI
|
()
|
|
104
|
ASHTI
|
MH-18-007-119-001/152
(THOMBLSANGVI)
|
1818007000NRG24040720230317561
|
04/07/2023
|
ASHABAI HARIBHAU JANJIRE
|
1818007WL015523
|
ASHABAI HARIBHAU JANJIRE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A64
|
|
ASHABAI HARIBHAU JANJIRE
|
()
|
|
105
|
ASHTI
|
MH-18-007-119-001/162
(THOMBLSANGVI)
|
1818007000NRG24040720230317562
|
04/07/2023
|
MIRABAI BHIVA SUROSE
|
1818007WL015523
|
MIRABAI BHIVA SUROSE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A63
|
|
MIRABAI BHIVA SUROSE
|
()
|
|
106
|
ASHTI
|
MH-18-007-119-001/208
(THOMBLSANGVI)
|
1818007000NRG24040720230317565
|
04/07/2023
|
KESHAV UTTAM WALKE
|
1818007WL015523
|
KESHAV UTTAM WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A06
|
|
KESHAV UTTAM WALKE
|
()
|
|
107
|
ASHTI
|
MH-18-007-119-001/27
(THOMBLSANGVI)
|
1818007000NRG24040720230317568
|
04/07/2023
|
LALGE MOHAN DATOBA
|
1818007WL015523
|
LALGE MOHAN DATOBA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020799E7
|
|
LALGE MOHAN DATOBA
|
()
|
|
108
|
ASHTI
|
MH-18-007-119-001/27
(THOMBLSANGVI)
|
1818007000NRG24040720230317569
|
04/07/2023
|
LALGE VACHALA MOHAN
|
1818007WL015523
|
LALGE VACHALA MOHAN
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020799EE
|
|
LALGE VACHALA MOHAN
|
()
|
|
109
|
ASHTI
|
MH-18-007-119-001/41
(THOMBLSANGVI)
|
1818007000NRG24040720230317572
|
04/07/2023
|
AMRUTE ARUNA BALBHIM
|
1818007WL015523
|
AMRUTE ARUNA BALBHIM
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A65
|
|
AMRUTE ARUNA BALBHIM
|
()
|
|
110
|
ASHTI
|
MH-18-007-119-001/58
(THOMBLSANGVI)
|
1818007000NRG24040720230317575
|
04/07/2023
|
LALGE TARABAI SUKHDEV
|
1818007WL015523
|
LALGE TARABAI SUKHDEV
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020799F0
|
|
LALGE TARABAI SUKHDEV
|
()
|
|
111
|
ASHTI
|
MH-18-007-119-001/93
(THOMBLSANGVI)
|
1818007000NRG24040720230317581
|
04/07/2023
|
VALAKE RATAN CHANDRABHAN
|
1818007WL015523
|
VALAKE RATAN CHANDRABHAN
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020799E9
|
|
VALAKE RATAN CHANDRABHAN
|
()
|
|
112
|
ASHTI
|
MH-18-007-119-001/93
(THOMBLSANGVI)
|
1818007000NRG24040720230317582
|
04/07/2023
|
VALAKE SANGITA RATAN
|
1818007WL015523
|
VALAKE SANGITA RATAN
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020799EF
|
|
VALAKE SANGITA RATAN
|
()
|
|
113
|
ASHTI
|
MH-18-007-119-001/98
(THOMBLSANGVI)
|
1818007000NRG24040720230317584
|
04/07/2023
|
BAPU NAVNATH MORE
|
1818007WL015523
|
BAPU NAVNATH MORE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A5F
|
|
BAPU NAVNATH MORE
|
()
|
|
114
|
ASHTI
|
MH-18-007-119-001/98
(THOMBLSANGVI)
|
1818007000NRG24040720230317585
|
04/07/2023
|
VIJAYA BAPURAO MORE
|
1818007WL015523
|
VIJAYA BAPURAO MORE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A60
|
|
VIJAYA BAPURAO MORE
|
()
|
|
115
|
ASHTI
|
MH-18-007-134-001/122
(DHANGARWADI - ( PIMPLA ))
|
1818007000NRG24040720230317047
|
04/07/2023
|
APPA BHAGWAN GADHAVE
|
1818007WL015507
|
APPA BHAGWAN GADHAVE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A03
|
|
APPA BHAGWAN GADHAVE
|
()
|
|
116
|
ASHTI
|
MH-18-007-134-001/122
(DHANGARWADI - ( PIMPLA ))
|
1818007000NRG24040720230317046
|
04/07/2023
|
SANGITA BHAGWAN GADHAVE
|
1818007WL015507
|
SANGITA BHAGWAN GADHAVE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020799F7
|
|
SANGITA BHAGWAN GADHAVE
|
()
|
|
117
|
ASHTI
|
MH-18-007-134-001/124
(DHANGARWADI - ( PIMPLA ))
|
1818007000NRG24040720230317049
|
04/07/2023
|
VIDYA BAPU YEDE
|
1818007WL015507
|
VIDYA BAPU YEDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020799FA
|
|
VIDYA BAPU YEDE
|
()
|
|
118
|
ASHTI
|
MH-18-007-134-001/168
(DHANGARWADI - ( PIMPLA ))
|
1818007000NRG24040720230317055
|
04/07/2023
|
SUPRIYA
|
1818007WL015507
|
SUPRIYA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020799FB
|
|
SUPRIYA
|
()
|
|
119
|
ASHTI
|
MH-18-007-134-001/39
(DHANGARWADI - ( PIMPLA ))
|
1818007000NRG24040720230317061
|
04/07/2023
|
SOMINATH BHASKAR GADHAVE
|
1818007WL015507
|
SOMINATH BHASKAR GADHAVE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A05
|
|
SOMINATH BHASKAR GADHAVE
|
()
|
|
120
|
ASHTI
|
MH-18-007-134-001/78
(DHANGARWADI - ( PIMPLA ))
|
1818007000NRG24040720230317067
|
04/07/2023
|
AJINATH
|
1818007WL015507
|
AJINATH
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020799FF
|
|
AJINATH
|
()
|
|
121
|
ASHTI
|
MH-18-007-134-001/96
(DHANGARWADI - ( PIMPLA ))
|
1818007000NRG24040720230317071
|
04/07/2023
|
ADINATH
|
1818007WL015507
|
ADINATH
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A58
|
|
ADINATH
|
()
|
|
122
|
ASHTI
|
MH-18-007-158-001/118
(SUMBEWADI)
|
1818007000NRG24040720230317526
|
04/07/2023
|
SHAILA MADHUKAR SABALE
|
1818007WL015522
|
SHAILA MADHUKAR SABALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020799F1
|
|
SHAILA MADHUKAR SABALE
|
()
|
|
123
|
ASHTI
|
MH-18-007-158-001/2
(SUMBEWADI)
|
1818007000NRG24040720230317528
|
04/07/2023
|
SAVITA PARASHURAM SHELAKE
|
1818007WL015522
|
SAVITA PARASHURAM SHELAKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A5B
|
|
SAVITA PARASHURAM SHELAKE
|
()
|
|
124
|
ASHTI
|
MH-18-007-158-001/27
(SUMBEWADI)
|
1818007000NRG24040720230317529
|
04/07/2023
|
SUKHADEV
|
1818007WL015522
|
SUKHADEV
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A68
|
|
SUKHADEV
|
()
|
|
125
|
ASHTI
|
MH-18-007-158-001/27
(SUMBEWADI)
|
1818007000NRG24040720230317530
|
04/07/2023
|
WACHALABAI SUKHADEV PAWAR
|
1818007WL015522
|
WACHALABAI SUKHADEV PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A5C
|
|
WACHALABAI SUKHADEV PAWAR
|
()
|
|
126
|
ASHTI
|
MH-18-007-158-001/29
(SUMBEWADI)
|
1818007000NRG24040720230317532
|
04/07/2023
|
DROPDA
|
1818007WL015522
|
DROPDA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020799F2
|
|
DROPDA
|
()
|
|
127
|
ASHTI
|
MH-18-007-158-001/30
(SUMBEWADI)
|
1818007000NRG24040720230317535
|
04/07/2023
|
MINA SUBHASH PAWAR
|
1818007WL015522
|
MINA SUBHASH PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020799F8
|
|
MINA SUBHASH PAWAR
|
()
|
|
128
|
ASHTI
|
MH-18-007-158-001/34
(SUMBEWADI)
|
1818007000NRG24040720230317536
|
04/07/2023
|
SAKE SANGITA CHANDRSHEKHAR
|
1818007WL015522
|
SAKE SANGITA CHANDRSHEKHAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A57
|
|
SAKE SANGITA CHANDRSHEKHAR
|
()
|
|
129
|
ASHTI
|
MH-18-007-158-001/50
(SUMBEWADI)
|
1818007000NRG24040720230317538
|
04/07/2023
|
KANTABAI MARUTI SABLE
|
1818007WL015522
|
KANTABAI MARUTI SABLE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A66
|
|
KANTABAI MARUTI SABLE
|
()
|
|
130
|
ASHTI
|
MH-18-007-158-001/71
(SUMBEWADI)
|
1818007000NRG24040720230317548
|
04/07/2023
|
HIRABAI RAVSAHEB SHELAKE
|
1818007WL015522
|
HIRABAI RAVSAHEB SHELAKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A69
|
|
HIRABAI RAVSAHEB SHELAKE
|
()
|
|
131
|
ASHTI
|
MH-18-007-158-001/71
(SUMBEWADI)
|
1818007000NRG24040720230317549
|
04/07/2023
|
VILAS RAVSAHEB SHELAKE
|
1818007WL015522
|
VILAS RAVSAHEB SHELAKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020799F9
|
|
VILAS RAVSAHEB SHELAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85176
|
85176
|
|
|
|
|
|
|
|
|
132
|
ASHTI
|
MH-18-007-023-001/310
(DAITHAN - WAKI)
|
1818007000NRG24040720230317722
|
04/07/2023
|
RANJANA BABASAHEB PUNEKAR
|
1818007WL015534
|
RANJANA BABASAHEB PUNEKAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A07
|
|
RANJANA BABASAHEB PUNEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
133
|
ASHTI
|
MH-18-007-025-001/1136
(DAULAWADGAON)
|
1818007000NRG24040720230317853
|
04/07/2023
|
DADASAHEB DEVRAM VANI
|
1818007WL015546
|
DADASAHEB DEVRAM VANI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A17
|
|
DADASAHEB DEVRAM VANI
|
()
|
|
134
|
ASHTI
|
MH-18-007-025-001/121
(DAULAWADGAON)
|
1818007000NRG24040720230317801
|
04/07/2023
|
DIPAK RAMDAS FASALE
|
1818007WL015542
|
DIPAK RAMDAS FASALE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A18
|
|
DIPAK RAMDAS FASALE
|
()
|
|
135
|
ASHTI
|
MH-18-007-025-001/1231
(DAULAWADGAON)
|
1818007000NRG24040720230317835
|
04/07/2023
|
USHA AJINATH JADHAV
|
1818007WL015545
|
USHA AJINATH JADHAV
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A1E
|
|
USHA AJINATH JADHAV
|
()
|
|
136
|
ASHTI
|
MH-18-007-025-001/161
(DAULAWADGAON)
|
1818007000NRG24040720230317855
|
04/07/2023
|
KALIMABI SHAIKHLAL ABDUL SHAIKH
|
1818007WL015546
|
KALIMABI SHAIKHLAL ABDUL SHAIKH
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A14
|
|
KALIMABI SHAIKHLAL ABDUL SHAIKH
|
()
|
|
137
|
ASHTI
|
MH-18-007-025-001/173
(DAULAWADGAON)
|
1818007000NRG24040720230317837
|
04/07/2023
|
SHANTA
|
1818007WL015545
|
SHANTA
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A0C
|
|
SHANTA
|
()
|
|
138
|
ASHTI
|
MH-18-007-025-001/2440
(DAULAWADGAON)
|
1818007000NRG24040720230317827
|
04/07/2023
|
Dwarkabai
|
1818007WL015544
|
Dwarkabai
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A12
|
|
Dwarkabai
|
()
|
|
139
|
ASHTI
|
MH-18-007-025-001/2441
(DAULAWADGAON)
|
1818007000NRG24040720230317829
|
04/07/2023
|
Chandrakant
|
1818007WL015544
|
Chandrakant
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A54
|
|
Chandrakant
|
()
|
|
140
|
ASHTI
|
MH-18-007-025-001/2580
(DAULAWADGAON)
|
1818007000NRG24040720230317845
|
04/07/2023
|
Manda Dhamrai Wani
|
1818007WL015545
|
Manda Dhamrai Wani
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A16
|
|
Manda Dhamrai Wani
|
()
|
|
141
|
ASHTI
|
MH-18-007-025-001/323
(DAULAWADGAON)
|
1818007000NRG24040720230317850
|
04/07/2023
|
MEERA BABASHAEB JADHAV
|
1818007WL015545
|
MEERA BABASHAEB JADHAV
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A11
|
|
MEERA BABASHAEB JADHAV
|
()
|
|
142
|
ASHTI
|
MH-18-007-025-001/433
(DAULAWADGAON)
|
1818007000NRG24040720230317790
|
04/07/2023
|
FASALE ASARABAI MANOHAR
|
1818007WL015540
|
FASALE ASARABAI MANOHAR
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A09
|
|
FASALE ASARABAI MANOHAR
|
()
|
|
143
|
ASHTI
|
MH-18-007-025-001/433
(DAULAWADGAON)
|
1818007000NRG24040720230317792
|
04/07/2023
|
FASALE GANESH MANOHAR
|
1818007WL015540
|
FASALE GANESH MANOHAR
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A0D
|
|
FASALE GANESH MANOHAR
|
()
|
|
144
|
ASHTI
|
MH-18-007-025-001/441
(DAULAWADGAON)
|
1818007000NRG24040720230317865
|
04/07/2023
|
SAYYAD LATIFABI SALIM
|
1818007WL015546
|
SAYYAD LATIFABI SALIM
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A13
|
|
SAYYAD LATIFABI SALIM
|
()
|
|
145
|
ASHTI
|
MH-18-007-025-001/477
(DAULAWADGAON)
|
1818007000NRG24040720230317795
|
04/07/2023
|
Shamal
|
1818007WL015540
|
Shamal
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A0B
|
|
Shamal
|
()
|
|
146
|
ASHTI
|
MH-18-007-025-001/477
(DAULAWADGAON)
|
1818007000NRG24040720230317793
|
04/07/2023
|
THORATSAKHUBAI MOHAN
|
1818007WL015540
|
THORATSAKHUBAI MOHAN
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A1D
|
|
THORATSAKHUBAI MOHAN
|
()
|
|
147
|
ASHTI
|
MH-18-007-025-001/477
(DAULAWADGAON)
|
1818007000NRG24040720230317794
|
04/07/2023
|
THORATSHRIDHAR
|
1818007WL015540
|
THORATSHRIDHAR
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A0A
|
|
THORATSHRIDHAR
|
()
|
|
148
|
ASHTI
|
MH-18-007-025-001/547
(DAULAWADGAON)
|
1818007000NRG24040720230317832
|
04/07/2023
|
SHITAL
|
1818007WL015544
|
SHITAL
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A20
|
|
SHITAL
|
()
|
|
149
|
ASHTI
|
MH-18-007-025-001/59
(DAULAWADGAON)
|
1818007000NRG24040720230317852
|
04/07/2023
|
MANDABAI MURALIDHAR KOHOK
|
1818007WL015545
|
MANDABAI MURALIDHAR KOHOK
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A08
|
|
MANDABAI MURALIDHAR KOHOK
|
()
|
|
150
|
ASHTI
|
MH-18-007-025-001/85
(DAULAWADGAON)
|
1818007000NRG24040720230317799
|
04/07/2023
|
USHA
|
1818007WL015540
|
USHA
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A1C
|
|
USHA
|
()
|
|
151
|
ASHTI
|
MH-18-007-028-002/148
(DEULGAON GHAT)
|
1818007000NRG24040720230317873
|
04/07/2023
|
MAYAJI PANDU SAVANT
|
1818007WL015547
|
MAYAJI PANDU SAVANT
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A56
|
|
MAYAJI PANDU SAVANT
|
()
|
|
152
|
ASHTI
|
MH-18-007-028-002/148
(DEULGAON GHAT)
|
1818007000NRG24040720230317874
|
04/07/2023
|
SUMAN MAYAJIL SAVANT
|
1818007WL015547
|
SUMAN MAYAJIL SAVANT
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A0E
|
|
SUMAN MAYAJIL SAVANT
|
()
|
|
153
|
ASHTI
|
MH-18-007-028-002/238
(DEULGAON GHAT)
|
1818007000NRG24040720230317877
|
04/07/2023
|
ANITA
|
1818007WL015547
|
ANITA
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A0F
|
|
ANITA
|
()
|
|
154
|
ASHTI
|
MH-18-007-028-002/368
(DEULGAON GHAT)
|
1818007000NRG24040720230317880
|
04/07/2023
|
MANDAKINI DIGAMBAR THOMBARE
|
1818007WL015547
|
MANDAKINI DIGAMBAR THOMBARE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A15
|
|
MANDAKINI DIGAMBAR THOMBARE
|
()
|
|
155
|
ASHTI
|
MH-18-007-028-002/411
(DEULGAON GHAT)
|
1818007000NRG24040720230317882
|
04/07/2023
|
SHITAL SANJAY SUREKAR
|
1818007WL015547
|
SHITAL SANJAY SUREKAR
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A1A
|
|
SHITAL SANJAY SUREKAR
|
()
|
|
156
|
ASHTI
|
MH-18-007-028-002/52
(DEULGAON GHAT)
|
1818007000NRG24040720230317888
|
04/07/2023
|
SHOBHA SUBHAS SURVANSHI
|
1818007WL015547
|
SHOBHA SUBHAS SURVANSHI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A19
|
|
SHOBHA SUBHAS SURVANSHI
|
()
|
|
157
|
ASHTI
|
MH-18-007-028-002/678
(DEULGAON GHAT)
|
1818007000NRG24040720230317893
|
04/07/2023
|
REVNATH CHANDRABHAN BHAVAR
|
1818007WL015547
|
REVNATH CHANDRABHAN BHAVAR
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A1F
|
|
REVNATH CHANDRABHAN BHAVAR
|
()
|
|
158
|
ASHTI
|
MH-18-007-028-002/6881
(DEULGAON GHAT)
|
1818007000NRG24040720230317907
|
04/07/2023
|
BHAWAR SUNITA KISAN
|
1818007WL015547
|
BHAWAR SUNITA KISAN
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A10
|
|
BHAWAR SUNITA KISAN
|
()
|
|
159
|
ASHTI
|
MH-18-007-028-002/83
(DEULGAON GHAT)
|
1818007000NRG24040720230317917
|
04/07/2023
|
CHAYA ASHOK TOMBRE
|
1818007WL015547
|
CHAYA ASHOK TOMBRE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A55
|
|
CHAYA ASHOK TOMBRE
|
()
|
|
160
|
ASHTI
|
MH-18-007-059-001/148
(KEL)
|
1818007000NRG24040720230317818
|
04/07/2023
|
AMOL
|
1818007WL015542
|
AMOL
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A1B
|
|
AMOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
161
|
ASHTI
|
MH-18-007-010-001/224
(BAWI)
|
1818007000NRG24040720230317691
|
04/07/2023
|
SONWANE LILA BHAGWAN
|
1818007WL015532
|
SONWANE LILA BHAGWAN
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A52
|
|
SONWANE LILA BHAGWAN
|
()
|
|
162
|
ASHTI
|
MH-18-007-023-001/310
(DAITHAN - WAKI)
|
1818007000NRG24040720230317724
|
04/07/2023
|
MANGAL HARICHANDRA PUNEKAR
|
1818007WL015534
|
MANGAL HARICHANDRA PUNEKAR
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079A53
|
|
MANGAL HARICHANDRA PUNEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265374
|
265374
|
|
|
|
|
|
|
|