|
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-18-007-097-001/736
(SABAL KHED)
|
1818007000NRG24240720230479460
|
24/07/2023
|
Priyanka amol Desai
|
1818007WL023098
|
Priyanka amol Desai
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C99E5A
|
|
Priyanka amol Desai
|
()
|
|
2
|
ASHTI
|
MH-18-007-112-001/810
(SHIRAPUR)
|
1818007000NRG24240720230479656
|
24/07/2023
|
DEVKAR REKHA NILESH
|
1818007WL023111
|
DEVKAR REKHA NILESH
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302C99E58
|
|
DEVKAR REKHA NILESH
|
()
|
|
3
|
ASHTI
|
MH-18-007-112-001/88
(SHIRAPUR)
|
1818007000NRG24240720230479649
|
24/07/2023
|
PARVATI BHIMRAO DEVKAR
|
1818007WL023109
|
PARVATI BHIMRAO DEVKAR
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302C99E59
|
|
PARVATI BHIMRAO DEVKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
4
|
ASHTI
|
MH-18-007-048-001/3
(JAMGAON)
|
1818007000NRG24230720230474498
|
24/07/2023
|
RUSHANABI
|
1818007WL022888
|
RUSHANABI
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302C99E62
|
|
MRS RUKASHANABI MUBARAQ SAYYED
|
()
|
|
5
|
ASHTI
|
MH-18-007-097-001/274
(SABAL KHED)
|
1818007000NRG24240720230479371
|
24/07/2023
|
SWATI
|
1818007WL023095
|
SWATI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C99E61
|
|
MS SWATI PRAHLAD POKALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
6
|
ASHTI
|
MH-18-007-097-001/146
(SABAL KHED)
|
1818007000NRG24240720230479419
|
24/07/2023
|
RADHABAI GORAKH DESAI
|
1818007WL023098
|
RADHABAI GORAKH DESAI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C99E7D
|
|
MS RADHABAI GORAKH DESAI
|
()
|
|
7
|
ASHTI
|
MH-18-007-097-001/157
(SABAL KHED)
|
1818007000NRG24240720230479422
|
24/07/2023
|
KANTTLAL PATILBA DESAI
|
1818007WL023098
|
KANTTLAL PATILBA DESAI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C99E6A
|
|
MR KANTILAL PATILABA DESAI
|
()
|
|
8
|
ASHTI
|
MH-18-007-097-001/157
(SABAL KHED)
|
1818007000NRG24240720230479423
|
24/07/2023
|
SUREKHA KANTILAL DESAI
|
1818007WL023098
|
SUREKHA KANTILAL DESAI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C99E69
|
|
MRS SUREKHA KANTILAL DESAI
|
()
|
|
9
|
ASHTI
|
MH-18-007-097-001/16
(SABAL KHED)
|
1818007000NRG24240720230479482
|
24/07/2023
|
VIJUBAI KAKA SABLE
|
1818007WL023099
|
VIJUBAI KAKA SABLE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C99E77
|
|
MS VIJU KAKA SABALE
|
()
|
|
10
|
ASHTI
|
MH-18-007-097-001/226
(SABAL KHED)
|
1818007000NRG24240720230479493
|
24/07/2023
|
MAHAPURE DIPAK TUKARAM
|
1818007WL023099
|
MAHAPURE DIPAK TUKARAM
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C99E76
|
|
MR SACHIN TUKARAM MAHAPURE
|
()
|
|
11
|
ASHTI
|
MH-18-007-097-001/260
(SABAL KHED)
|
1818007000NRG24240720230479501
|
24/07/2023
|
DESAI AABA DNYANDEV
|
1818007WL023099
|
DESAI AABA DNYANDEV
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C99E6E
|
|
MR ABA DNYANDEV DESAI
|
()
|
|
12
|
ASHTI
|
MH-18-007-097-001/260
(SABAL KHED)
|
1818007000NRG24240720230479502
|
24/07/2023
|
DESAI DWARKA AABA
|
1818007WL023099
|
DESAI DWARKA AABA
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C99E6C
|
|
MRS DWARAKA ABA DESAI
|
()
|
|
13
|
ASHTI
|
MH-18-007-097-001/275
(SABAL KHED)
|
1818007000NRG24240720230479372
|
24/07/2023
|
SUBHADRABAI SHIVAJI PAWAR
|
1818007WL023095
|
SUBHADRABAI SHIVAJI PAWAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C99E78
|
|
MRS SHUBDRABAI SHIVAJI PAWAR
|
()
|
|
14
|
ASHTI
|
MH-18-007-097-001/280
(SABAL KHED)
|
1818007000NRG24240720230479530
|
24/07/2023
|
RANJANABAI
|
1818007WL023100
|
RANJANABAI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C99E6D
|
|
MS RANJANA KAILAS DESAI
|
()
|
|
15
|
ASHTI
|
MH-18-007-097-001/295
(SABAL KHED)
|
1818007000NRG24240720230479622
|
24/07/2023
|
SACHIN DATTU DESAI
|
1818007WL023108
|
SACHIN DATTU DESAI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C99E73
|
|
MR SACHIN DATTU DESAI
|
()
|
|
16
|
ASHTI
|
MH-18-007-097-001/298
(SABAL KHED)
|
1818007000NRG24240720230479432
|
24/07/2023
|
SWATI JALINDAR SABALE
|
1818007WL023098
|
SWATI JALINDAR SABALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C99E8E
|
|
MS SWATI SHARAD SABALE
|
()
|
|
17
|
ASHTI
|
MH-18-007-097-001/317
(SABAL KHED)
|
1818007000NRG24240720230479512
|
24/07/2023
|
Aditya Ajinath Desai
|
1818007WL023099
|
Aditya Ajinath Desai
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C99E8F
|
|
MISS ADITYA AJINATH DESAI
|
()
|
|
18
|
ASHTI
|
MH-18-007-097-001/327
(SABAL KHED)
|
1818007000NRG24240720230479436
|
24/07/2023
|
Desai Amol Ajinath
|
1818007WL023098
|
Desai Amol Ajinath
|
00415
|
SBIN0003842
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302C99E97
|
No Such Account
|
|
|
|
19
|
ASHTI
|
MH-18-007-097-001/380
(SABAL KHED)
|
1818007000NRG24240720230479516
|
24/07/2023
|
MALANBAI SARJERAO DESAI
|
1818007WL023099
|
MALANBAI SARJERAO DESAI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C99E7B
|
|
MS MALANBAI SARJERAO DESAI
|
()
|
|
20
|
ASHTI
|
MH-18-007-097-001/380
(SABAL KHED)
|
1818007000NRG24240720230479678
|
24/07/2023
|
RANJANA ASHOK DESAI
|
1818007WL023113
|
RANJANA ASHOK DESAI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C99E7C
|
|
MS RANJANA ASHOK DESAI
|
()
|
|
21
|
ASHTI
|
MH-18-007-097-001/384
(SABAL KHED)
|
1818007000NRG24240720230479623
|
24/07/2023
|
DADASAHEB BABASAHEB AJBE
|
1818007WL023108
|
DADASAHEB BABASAHEB AJBE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C99E72
|
|
MR DADASAHEB BABASAHEB AJABE
|
()
|
|
22
|
ASHTI
|
MH-18-007-097-001/384
(SABAL KHED)
|
1818007000NRG24240720230479624
|
24/07/2023
|
SATIKA DADASAHEB AJBE
|
1818007WL023108
|
SATIKA DADASAHEB AJBE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C99E81
|
|
MS SATIKA DADASAHEB AJABE
|
()
|
|
23
|
ASHTI
|
MH-18-007-097-001/385
(SABAL KHED)
|
1818007000NRG24240720230479625
|
24/07/2023
|
BABASAHEB DAGDU AJBE
|
1818007WL023108
|
BABASAHEB DAGDU AJBE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C99E66
|
|
MR BABASAHEBH DAGADU AJABE
|
()
|
|
24
|
ASHTI
|
MH-18-007-097-001/385
(SABAL KHED)
|
1818007000NRG24240720230479626
|
24/07/2023
|
SHALUNTALA BABASAHEB AJBE
|
1818007WL023108
|
SHALUNTALA BABASAHEB AJBE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C99E71
|
|
MS SHAKUNTALA BABASAHEB AJABE
|
()
|
|
25
|
ASHTI
|
MH-18-007-097-001/393
(SABAL KHED)
|
1818007000NRG24240720230479442
|
24/07/2023
|
GADE TAI AJINATH
|
1818007WL023098
|
GADE TAI AJINATH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C99E88
|
|
MS TAI AJINATH GADE
|
()
|
|
26
|
ASHTI
|
MH-18-007-097-001/424
(SABAL KHED)
|
1818007000NRG24240720230479679
|
24/07/2023
|
BHOSALE MAYA NITIN
|
1818007WL023113
|
BHOSALE MAYA NITIN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C99E8D
|
|
MRS BHOSALE MAYA NITIN
|
()
|
|
27
|
ASHTI
|
MH-18-007-097-001/432
(SABAL KHED)
|
1818007000NRG24240720230479681
|
24/07/2023
|
KAMAL RAJENDRA BHAGADE
|
1818007WL023113
|
KAMAL RAJENDRA BHAGADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C99E95
|
|
MRS BHOGADE KAMAL RAJENDRA
|
()
|
|
28
|
ASHTI
|
MH-18-007-097-001/432
(SABAL KHED)
|
1818007000NRG24240720230479680
|
24/07/2023
|
RAJENDRA VITHOBA BHOGADE
|
1818007WL023113
|
RAJENDRA VITHOBA BHOGADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302C99E64
|
No Such Account
|
|
|
|
29
|
ASHTI
|
MH-18-007-097-001/494
(SABAL KHED)
|
1818007000NRG24240720230479444
|
24/07/2023
|
RATAN HANUMANT DESAI
|
1818007WL023098
|
RATAN HANUMANT DESAI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302C99E63
|
No Such Account
|
|
|
|
30
|
ASHTI
|
MH-18-007-097-001/572
(SABAL KHED)
|
1818007000NRG24240720230479445
|
24/07/2023
|
RUSHIKESH SHIVAJI BURUNGULE
|
1818007WL023098
|
RUSHIKESH SHIVAJI BURUNGULE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C99E82
|
|
MS RUSHIKESH SHIVAJI BURUNGULE
|
()
|
|
31
|
ASHTI
|
MH-18-007-097-001/593
(SABAL KHED)
|
1818007000NRG24240720230479523
|
24/07/2023
|
SUSHAMA DADASAHEB DESAI
|
1818007WL023099
|
SUSHAMA DADASAHEB DESAI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C99E93
|
|
MRS SUSHAMA DADASAHEB DESAI
|
()
|
|
32
|
ASHTI
|
MH-18-007-097-001/613
(SABAL KHED)
|
1818007000NRG24240720230479446
|
24/07/2023
|
BALU GORAKH DESAI
|
1818007WL023098
|
BALU GORAKH DESAI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C99E70
|
|
MR BALASAHEB GORAKH DESAI
|
()
|
|
33
|
ASHTI
|
MH-18-007-097-001/627
(SABAL KHED)
|
1818007000NRG24240720230479630
|
24/07/2023
|
SURYAMALA SANDIP DESAI
|
1818007WL023108
|
SURYAMALA SANDIP DESAI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C99E83
|
|
MISS DESAI SURYAMALA SANDIP
|
()
|
|
34
|
ASHTI
|
MH-18-007-097-001/638
(SABAL KHED)
|
1818007000NRG24240720230479451
|
24/07/2023
|
LALABAI VITTHAL GADE
|
1818007WL023098
|
LALABAI VITTHAL GADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C99E86
|
|
MR LALABAI VITTHAL GADE
|
()
|
|
35
|
ASHTI
|
MH-18-007-097-001/657
(SABAL KHED)
|
1818007000NRG24240720230479456
|
24/07/2023
|
NANASAHEB SARJERAV GADE
|
1818007WL023098
|
NANASAHEB SARJERAV GADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C99E8B
|
|
MR NANASAHEB SARJERAV GADE
|
()
|
|
36
|
ASHTI
|
MH-18-007-097-001/657
(SABAL KHED)
|
1818007000NRG24240720230479457
|
24/07/2023
|
SUNDARBAI NANASAHEB GADE
|
1818007WL023098
|
SUNDARBAI NANASAHEB GADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C99E92
|
|
MRS SUNDARBAI NANABHAU GADE
|
()
|
|
37
|
ASHTI
|
MH-18-007-097-001/668
(SABAL KHED)
|
1818007000NRG24240720230479703
|
24/07/2023
|
SURESH ANNA GADE
|
1818007WL023113
|
SURESH ANNA GADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C99E89
|
|
MR SURESH ANNA GADE
|
()
|
|
38
|
ASHTI
|
MH-18-007-097-001/673
(SABAL KHED)
|
1818007000NRG24240720230479383
|
24/07/2023
|
SANKET KAILAS GADE
|
1818007WL023095
|
SANKET KAILAS GADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C99E87
|
|
MR SANKET KAILAS GADE
|
()
|
|
39
|
ASHTI
|
MH-18-007-097-001/675
(SABAL KHED)
|
1818007000NRG24240720230479705
|
24/07/2023
|
RAJU BABAN DESAI
|
1818007WL023113
|
RAJU BABAN DESAI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C99E68
|
|
MR RAJU BABAN DESAI
|
()
|
|
40
|
ASHTI
|
MH-18-007-097-001/690
(SABAL KHED)
|
1818007000NRG24240720230479526
|
24/07/2023
|
DADASAHEB AABA DESAI
|
1818007WL023099
|
DADASAHEB AABA DESAI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C99E65
|
|
MR JALINDHAR TRIMBAK DESAI
|
()
|
|
41
|
ASHTI
|
MH-18-007-097-001/735
(SABAL KHED)
|
1818007000NRG24240720230479458
|
24/07/2023
|
Bhimraj Shantilal Goykar
|
1818007WL023098
|
Bhimraj Shantilal Goykar
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C99E8C
|
|
MR BHIMRAJ SHANTILAL GOYKAR
|
()
|
|
42
|
ASHTI
|
MH-18-007-097-001/735
(SABAL KHED)
|
1818007000NRG24240720230479459
|
24/07/2023
|
Kajal Bhimraj Goykar
|
1818007WL023098
|
Kajal Bhimraj Goykar
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C99E96
|
|
MRS KAJAL BHIMRAJ GOYKAR
|
()
|
|
43
|
ASHTI
|
MH-18-007-097-001/737
(SABAL KHED)
|
1818007000NRG24240720230479461
|
24/07/2023
|
Mahesh Ashok Goykar
|
1818007WL023098
|
Mahesh Ashok Goykar
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C99E90
|
|
MR MAHESH ASHOK GOYKAR
|
()
|
|
44
|
ASHTI
|
MH-18-007-097-001/738
(SABAL KHED)
|
1818007000NRG24240720230479462
|
24/07/2023
|
Gahininath Dadasaheb Barkade
|
1818007WL023098
|
Gahininath Dadasaheb Barkade
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C99E74
|
|
MR GAHININATH DADASAHEB BARKADE
|
()
|
|
45
|
ASHTI
|
MH-18-007-097-001/739
(SABAL KHED)
|
1818007000NRG24240720230479464
|
24/07/2023
|
Alkabai Ashok Bhogade
|
1818007WL023098
|
Alkabai Ashok Bhogade
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C99E94
|
|
MRS ALKABAI ASHOK BHOGADE
|
()
|
|
46
|
ASHTI
|
MH-18-007-097-001/739
(SABAL KHED)
|
1818007000NRG24240720230479463
|
24/07/2023
|
Ashok Vithoba Bhaogade
|
1818007WL023098
|
Ashok Vithoba Bhaogade
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C99E79
|
|
MR ASHOK VITHOBA BHOGADE
|
()
|
|
47
|
ASHTI
|
MH-18-007-097-001/740
(SABAL KHED)
|
1818007000NRG24240720230479465
|
24/07/2023
|
Suman Aba Shendge
|
1818007WL023098
|
Suman Aba Shendge
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C99E6F
|
|
MS SUMAN ABA SHENDAGE
|
()
|
|
48
|
ASHTI
|
MH-18-007-097-001/759
(SABAL KHED)
|
1818007000NRG24240720230479535
|
24/07/2023
|
Sulbha Kalyan Desai
|
1818007WL023100
|
Sulbha Kalyan Desai
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C99E67
|
|
MISS SULBHA DADASAHEB FALKE
|
()
|
|
49
|
ASHTI
|
MH-18-007-097-001/769
(SABAL KHED)
|
1818007000NRG24240720230479388
|
24/07/2023
|
Gopinath Balasaheb Zanje
|
1818007WL023095
|
Gopinath Balasaheb Zanje
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C99E91
|
|
MR GOPINATH BALASAHEB ZANJE
|
()
|
|
50
|
ASHTI
|
MH-18-007-097-001/776
(SABAL KHED)
|
1818007000NRG24240720230479389
|
24/07/2023
|
Mangal Sadashiv Desai
|
1818007WL023095
|
Mangal Sadashiv Desai
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C99E6B
|
|
MRS MANGAL SADASHIV DESAI
|
()
|
|
51
|
ASHTI
|
MH-18-007-097-001/780
(SABAL KHED)
|
1818007000NRG24240720230479545
|
24/07/2023
|
Desai Bhushan Babasaheb
|
1818007WL023100
|
Desai Bhushan Babasaheb
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C99E75
|
|
MR BHUSHAN BABASAHEB DESAI
|
()
|
|
52
|
ASHTI
|
MH-18-007-097-001/796
(SABAL KHED)
|
1818007000NRG24240720230479474
|
24/07/2023
|
Arati Nanabhau Gade
|
1818007WL023098
|
Arati Nanabhau Gade
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C99E99
|
|
MS ARATI NANABHAU GADE
|
()
|
|
53
|
ASHTI
|
MH-18-007-112-001/83
(SHIRAPUR)
|
1818007000NRG24240720230479657
|
24/07/2023
|
ROHINI
|
1818007WL023111
|
ROHINI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302C99E9A
|
|
MRS UKANDE ROHINI HANUMANT
|
()
|
|
54
|
ASHTI
|
MH-18-007-112-001/898
(SHIRAPUR)
|
1818007000NRG24240720230479659
|
24/07/2023
|
GORAKH VISHWANATH SABALE
|
1818007WL023111
|
GORAKH VISHWANATH SABALE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302C99E9B
|
|
MR GORAK VISHWANATH SABALE
|
()
|
|
55
|
ASHTI
|
MH-18-007-112-001/898
(SHIRAPUR)
|
1818007000NRG24240720230479660
|
24/07/2023
|
MANISHA GORAKH SABALE
|
1818007WL023111
|
MANISHA GORAKH SABALE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302C99E98
|
|
MRS MANISHA GORAKH SABALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81081
|
81081
|
|
|
|
|
|
|
|
|
56
|
ASHTI
|
MH-18-007-048-001/138
(JAMGAON)
|
1818007000NRG24230720230474487
|
24/07/2023
|
SWATI NANASAHEB DHAS
|
1818007WL022888
|
SWATI NANASAHEB DHAS
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302C99E7F
|
|
MRS SWATI NANA DHAS
|
()
|
|
57
|
ASHTI
|
MH-18-007-048-001/221
(JAMGAON)
|
1818007000NRG24230720230474495
|
24/07/2023
|
SALIM
|
1818007WL022888
|
SALIM
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302C99E7E
|
|
MR SALIM MAHEBUB SAYYAD
|
()
|
|
58
|
ASHTI
|
MH-18-007-048-001/335
(JAMGAON)
|
1818007000NRG24230720230474504
|
24/07/2023
|
SHAIKH SULTANA JABBAR
|
1818007WL022888
|
SHAIKH SULTANA JABBAR
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302C99E7A
|
|
MRS SULATANA JABBAR SHAIKH
|
()
|
|
59
|
ASHTI
|
MH-18-007-048-001/394
(JAMGAON)
|
1818007000NRG24230720230474550
|
24/07/2023
|
DHAS PANDIT NARSING
|
1818007WL022889
|
DHAS PANDIT NARSING
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302C99E8A
|
|
MR PANDIT NARSHING DHAS
|
()
|
|
60
|
ASHTI
|
MH-18-007-048-001/4094
(JAMGAON)
|
1818007000NRG24230720230474555
|
24/07/2023
|
Ajay Jalindhar Dhas
|
1818007WL022889
|
Ajay Jalindhar Dhas
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302C99E85
|
|
MR AJAY JALINDAR DHAS
|
()
|
|
61
|
ASHTI
|
MH-18-007-048-001/411280
(JAMGAON)
|
1818007000NRG24230720230474521
|
24/07/2023
|
sonu prakash das
|
1818007WL022888
|
sonu prakash das
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302C99E84
|
|
MRS SONU PRAKSH DHAS
|
()
|
|
62
|
ASHTI
|
MH-18-007-048-001/86
(JAMGAON)
|
1818007000NRG24230720230474562
|
24/07/2023
|
GAYATRI DIPAK BORATE
|
1818007WL022889
|
GAYATRI DIPAK BORATE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302C99E80
|
|
MRS GAYATRI DIPAK BORATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
63
|
ASHTI
|
MH-18-007-097-001/169
(SABAL KHED)
|
1818007000NRG24240720230479670
|
24/07/2023
|
SAKUNTALA SURESH DESAI
|
1818007WL023113
|
SAKUNTALA SURESH DESAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302C99E5C
|
|
SAKUNTALA SURESH DESAI
|
()
|
|
64
|
ASHTI
|
MH-18-007-097-001/226
(SABAL KHED)
|
1818007000NRG24240720230479494
|
24/07/2023
|
Arti Dipak Mahapure
|
1818007WL023099
|
Arti Dipak Mahapure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302C99E5B
|
|
Arti Dipak Mahapure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
65
|
ASHTI
|
MH-18-007-097-001/234
(SABAL KHED)
|
1818007000NRG24240720230479363
|
24/07/2023
|
GADE SUDHIR NAMDEV
|
1818007WL023095
|
GADE SUDHIR NAMDEV
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C99E60
|
|
GADE SUDHIR NAMDEV
|
()
|
|
66
|
ASHTI
|
MH-18-007-097-001/523
(SABAL KHED)
|
1818007000NRG24240720230479380
|
24/07/2023
|
RAMESHOWAR PANDHRINATH BHOGADE
|
1818007WL023095
|
RAMESHOWAR PANDHRINATH BHOGADE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C99E5E
|
|
RAMESHOWAR PANDHRINATH BHOGADE
|
()
|
|
67
|
ASHTI
|
MH-18-007-097-001/569
(SABAL KHED)
|
1818007000NRG24240720230479522
|
24/07/2023
|
VRUNDA DIPAK DESAI
|
1818007WL023099
|
VRUNDA DIPAK DESAI
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C99E5D
|
|
VRUNDA DIPAK DESAI
|
()
|
|
68
|
ASHTI
|
MH-18-007-097-001/613
(SABAL KHED)
|
1818007000NRG24240720230479447
|
24/07/2023
|
SUNIL GORAKH DESAI
|
1818007WL023098
|
SUNIL GORAKH DESAI
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C99E5F
|
|
SUNIL GORAKH DESAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107016
|
107016
|
|
|
|
|
|
|
|