|
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)
|
1818007000NRG24270720230514357
|
31/07/2023
|
SWATI ANNASAHEB TAGAL
|
1818007WL024729
|
SWATI ANNASAHEB TAGAL
|
00051
|
MAHB0001142
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E49
|
|
SWATI ANNASAHEB TAGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-18-007-153-001/1041
(POKHRI)
|
1818007000NRG24270720230519593
|
31/07/2023
|
Pooja Mahadeo Andhale
|
1818007WL024969
|
Pooja Mahadeo Andhale
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E4A
|
|
Pooja Mahadeo Andhale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
ASHTI
|
MH-18-007-001-001/2334
(AMBHORA)
|
1818007000NRG24310720230544272
|
31/07/2023
|
Rutuja Vishal Misal
|
1818007WL026177
|
Rutuja Vishal Misal
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E3C
|
|
Rutuja Vishal Misal
|
()
|
|
4
|
ASHTI
|
MH-18-007-001-001/504
(AMBHORA)
|
1818007000NRG24310720230544316
|
31/07/2023
|
SHIVAJI DHONDIRAM AMLE
|
1818007WL026177
|
SHIVAJI DHONDIRAM AMLE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E33
|
|
SHIVAJI DHONDIRAM AMLE
|
()
|
|
5
|
ASHTI
|
MH-18-007-001-001/513
(AMBHORA)
|
1818007000NRG24310720230544328
|
31/07/2023
|
MANDA SHIVAJI AMLE
|
1818007WL026177
|
MANDA SHIVAJI AMLE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E3B
|
|
MANDA SHIVAJI AMLE
|
()
|
|
6
|
ASHTI
|
MH-18-007-001-001/516
(AMBHORA)
|
1818007000NRG24310720230544332
|
31/07/2023
|
ASAMA ALTAF PATHAN
|
1818007WL026177
|
ASAMA ALTAF PATHAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E39
|
|
ASAMA ALTAF PATHAN
|
()
|
|
7
|
ASHTI
|
MH-18-007-072-001/787
(LONI (SA))
|
1818007000NRG24270720230514065
|
31/07/2023
|
AKSHAY RAOSAHEB WALAKE
|
1818007WL024716
|
AKSHAY RAOSAHEB WALAKE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E35
|
|
AKSHAY RAOSAHEB WALAKE
|
()
|
|
8
|
ASHTI
|
MH-18-007-113-001/701
(SOLAPURWADI)
|
1818007000NRG24270720230511382
|
31/07/2023
|
DHOBALE SHARAD BABASAHEB
|
1818007WL024574
|
DHOBALE SHARAD BABASAHEB
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E36
|
|
DHOBALE SHARAD BABASAHEB
|
()
|
|
9
|
ASHTI
|
MH-18-007-127-001/13
(BALEWADI)
|
1818007000NRG24270720230509843
|
31/07/2023
|
SAVITA DILIP SHELAR
|
1818007WL024508
|
SAVITA DILIP SHELAR
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303429E38
|
|
SAVITA DILIP SHELAR
|
()
|
|
10
|
ASHTI
|
MH-18-007-136-001/2405
(GAHUKHEL)
|
1818007000NRG24310720230543306
|
31/07/2023
|
Ajinath Dattu Waman
|
1818007WL026128
|
Ajinath Dattu Waman
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E3A
|
|
Ajinath Dattu Waman
|
()
|
|
11
|
ASHTI
|
MH-18-007-148-001/136
(NIMGAON BODKHA)
|
1818007000NRG24270720230521135
|
31/07/2023
|
FARTARE MANISHA BALU
|
1818007WL025044
|
FARTARE MANISHA BALU
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303429E37
|
|
FARTARE MANISHA BALU
|
()
|
|
12
|
ASHTI
|
MH-18-007-148-001/14
(NIMGAON BODKHA)
|
1818007000NRG24270720230521140
|
31/07/2023
|
VIVEK HARIBHAU SHINDE
|
1818007WL025044
|
VIVEK HARIBHAU SHINDE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303429E34
|
|
VIVEK HARIBHAU SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
13
|
ASHTI
|
MH-18-007-060-001/1973
(KERUL)
|
1818007000NRG24310720230541425
|
31/07/2023
|
Sushila Ganesh Suryawanshi
|
1818007WL026045
|
Sushila Ganesh Suryawanshi
|
00152
|
HDFC0000181
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303429E43
|
|
Sushila Ganesh Suryawanshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
ASHTI
|
MH-18-007-058-002/316
(KASARI)
|
1818007000NRG24290720230533881
|
31/07/2023
|
PRIYANKA BAPU KERULKAR
|
1818007WL025710
|
PRIYANKA BAPU KERULKAR
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303429EBA
|
|
MRS PRIYANKA BAPU KERULKAR
|
()
|
|
15
|
ASHTI
|
MH-18-007-058-002/316
(KASARI)
|
1818007000NRG24270720230519641
|
31/07/2023
|
PRIYANKA BAPU KERULKAR
|
1818007WL024970
|
PRIYANKA BAPU KERULKAR
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303429EB9
|
|
MRS PRIYANKA BAPU KERULKAR
|
()
|
|
16
|
ASHTI
|
MH-18-007-067-001/238
(KOHINI)
|
1818007000NRG24270720230511053
|
31/07/2023
|
MALAN SURYABHAN BHAWAR
|
1818007WL024561
|
MALAN SURYABHAN BHAWAR
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072303429EB8
|
|
MRS POOJA NAVNATH BHAVAR
|
()
|
|
17
|
ASHTI
|
MH-18-007-073-002/275
(MANGRUL)
|
1818007000NRG24270720230519660
|
31/07/2023
|
SHITAL KHANDU TODKAR
|
1818007WL024970
|
SHITAL KHANDU TODKAR
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303429EB7
|
|
MRS SHITAL KHANDU TODKAR
|
()
|
|
18
|
ASHTI
|
MH-18-007-082-001/137
(PANDHARI)
|
1818007000NRG24290720230533902
|
31/07/2023
|
Chandrakant Ramdas Bhogade
|
1818007WL025712
|
Chandrakant Ramdas Bhogade
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303429EBB
|
|
MR CHANDRAKANT RAMDAS BHOGADE
|
()
|
|
19
|
ASHTI
|
MH-18-007-082-001/1675
(PANDHARI)
|
1818007000NRG24290720230533912
|
31/07/2023
|
DASHARATH KASHINATH PANHALKAR
|
1818007WL025712
|
DASHARATH KASHINATH PANHALKAR
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303429EB3
|
|
MR DASHARATH KASHINATH PANHALKAR
|
()
|
|
20
|
ASHTI
|
MH-18-007-082-001/1981
(PANDHARI)
|
1818007000NRG24290720230533984
|
31/07/2023
|
Bhogade Pawan Ashok
|
1818007WL025713
|
Bhogade Pawan Ashok
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303429EBC
|
|
MR BHOGADE PAWAN ASHOK
|
()
|
|
21
|
ASHTI
|
MH-18-007-123-001/176
(WALUJ)
|
1818007000NRG24270720230519850
|
31/07/2023
|
MANGAL BABAN KHADE
|
1818007WL024975
|
MANGAL BABAN KHADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429EB6
|
|
MRS MANGAL BABAN KHADE
|
()
|
|
22
|
ASHTI
|
MH-18-007-123-001/176
(WALUJ)
|
1818007000NRG24270720230519845
|
31/07/2023
|
MANGAL BABAN KHADE
|
1818007WL024975
|
MANGAL BABAN KHADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429EB5
|
|
MRS MANGAL BABAN KHADE
|
()
|
|
23
|
ASHTI
|
MH-18-007-123-001/677
(WALUJ)
|
1818007000NRG24270720230519887
|
31/07/2023
|
GADE LATABAI RAOSAHEB
|
1818007WL024975
|
GADE LATABAI RAOSAHEB
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429EB0
|
|
LATABAI RAOSAHEB GADE
|
()
|
|
24
|
ASHTI
|
MH-18-007-133-001/309
(MANDAVA)
|
1818007000NRG24270720230512369
|
31/07/2023
|
SHREKHANDE AMOL NAVNATH
|
1818007WL024623
|
SHREKHANDE AMOL NAVNATH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429EB4
|
|
MR AMOL NAVNATH SREEKHANDE
|
()
|
|
25
|
ASHTI
|
MH-18-007-133-001/414
(MANDAVA)
|
1818007000NRG24270720230512375
|
31/07/2023
|
MUTKULE BHAUSAHEB RAMESHWAR
|
1818007WL024623
|
MUTKULE BHAUSAHEB RAMESHWAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429EB1
|
|
MR BHAUSAHEB RAMESHWAR MUTKULE
|
()
|
|
26
|
ASHTI
|
MH-18-007-133-001/414
(MANDAVA)
|
1818007000NRG24270720230512381
|
31/07/2023
|
MUTKULE BHAUSAHEB RAMESHWAR
|
1818007WL024623
|
MUTKULE BHAUSAHEB RAMESHWAR
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303429EB2
|
|
MR BHAUSAHEB RAMESHWAR MUTKULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
27
|
ASHTI
|
MH-18-007-029-001/890
(DEVINIMGAON)
|
1818007000NRG24270720230512101
|
31/07/2023
|
Borate Pavan Ashok
|
1818007WL024605
|
Borate Pavan Ashok
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303429ECA
|
|
MR PAVAN ASHOK BORATE
|
()
|
|
28
|
ASHTI
|
MH-18-007-037-001/673
(DONGARGAN)
|
1818007000NRG24270720230510975
|
31/07/2023
|
VGH MANISHA VITTHAL
|
1818007WL024558
|
VGH MANISHA VITTHAL
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303429EC3
|
|
MRS MANISHA VITTHAL WAGH
|
()
|
|
29
|
ASHTI
|
MH-18-007-071-001/110
(LIMBODI)
|
1818007000NRG24270720230511945
|
31/07/2023
|
RAKHMABAI ASHRUBA ANDHALE
|
1818007WL024596
|
RAKHMABAI ASHRUBA ANDHALE
|
00415
|
SBIN0003842
|
273
|
273
|
Processed
|
13/09/2023
|
|
N072303429EC0
|
|
MR ASHRUBA VILAS ANDHALE
|
()
|
|
30
|
ASHTI
|
MH-18-007-071-001/114
(LIMBODI)
|
1818007000NRG24270720230511946
|
31/07/2023
|
YOGESH KAILAS ANDHALE
|
1818007WL024596
|
YOGESH KAILAS ANDHALE
|
00415
|
SBIN0003842
|
273
|
273
|
Processed
|
13/09/2023
|
|
N072303429EC7
|
|
MR YOGESH KAILASH ANDHALE
|
()
|
|
31
|
ASHTI
|
MH-18-007-071-001/117
(LIMBODI)
|
1818007000NRG24270720230511949
|
31/07/2023
|
ANJANA ANIL ANDHALE
|
1818007WL024596
|
ANJANA ANIL ANDHALE
|
00415
|
SBIN0003842
|
273
|
273
|
Processed
|
13/09/2023
|
|
N072303429F0B
|
|
MRS ANJANA ANIL ANDHALE
|
()
|
|
32
|
ASHTI
|
MH-18-007-071-001/301
(LIMBODI)
|
1818007000NRG24270720230511959
|
31/07/2023
|
Saruka Ganesh Andhale
|
1818007WL024596
|
Saruka Ganesh Andhale
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072303429EC4
|
|
MRS SARIKA GANESH ANDHALE
|
()
|
|
33
|
ASHTI
|
MH-18-007-071-001/303
(LIMBODI)
|
1818007000NRG24270720230511961
|
31/07/2023
|
Bhagavan Ashruba Golhar
|
1818007WL024596
|
Bhagavan Ashruba Golhar
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072303429EC5
|
|
MR BHAGAVAN ASHRUBA GOLHAR
|
()
|
|
34
|
ASHTI
|
MH-18-007-071-001/306
(LIMBODI)
|
1818007000NRG24270720230511963
|
31/07/2023
|
Mina Sominath Andhale
|
1818007WL024596
|
Mina Sominath Andhale
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072303429EC2
|
|
MR SOMNATH ASHRUBA ANDHALE
|
()
|
|
35
|
ASHTI
|
MH-18-007-086-001/657
(PATSARA)
|
1818007000NRG24270720230515339
|
31/07/2023
|
Savita Sudam Garje
|
1818007WL024763
|
Savita Sudam Garje
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429EC6
|
|
MRS SAVITA SUDAM GARJE
|
()
|
|
36
|
ASHTI
|
MH-18-007-088-001/102
(PIMPALGAON DANI)
|
1818007000NRG24270720230522072
|
31/07/2023
|
VANDANA SUNIL SAKE
|
1818007WL025096
|
VANDANA SUNIL SAKE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303429F0A
|
|
MRS VANDANA SUNIL SAKE
|
()
|
|
37
|
ASHTI
|
MH-18-007-088-001/5
(PIMPALGAON DANI)
|
1818007000NRG24270720230522085
|
31/07/2023
|
DILIP
|
1818007WL025096
|
DILIP
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303429EC8
|
|
MR DILIP PANDHARINATH JAGTAP
|
()
|
|
38
|
ASHTI
|
MH-18-007-088-001/5
(PIMPALGAON DANI)
|
1818007000NRG24270720230522086
|
31/07/2023
|
DWARKABAI
|
1818007WL025096
|
DWARKABAI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303429F09
|
|
MRS DWARKABAI DILIP JAGTAP
|
()
|
|
39
|
ASHTI
|
MH-18-007-096-001/142
(RUI NALKOL)
|
1818007000NRG24270720230511906
|
31/07/2023
|
MANGALBAI SURESH GANJURE
|
1818007WL024595
|
MANGALBAI SURESH GANJURE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303429EBD
|
|
MR SURESH MOHAN GANJURE
|
()
|
|
40
|
ASHTI
|
MH-18-007-096-001/403
(RUI NALKOL)
|
1818007000NRG24270720230511924
|
31/07/2023
|
SHIVARKAR NAVNATH VISHWANATH
|
1818007WL024595
|
SHIVARKAR NAVNATH VISHWANATH
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303429EBF
|
|
MR NAVNATH VISHVANATH SHIVARAKAR
|
()
|
|
41
|
ASHTI
|
MH-18-007-096-001/403
(RUI NALKOL)
|
1818007000NRG24270720230511922
|
31/07/2023
|
SHIVARKAR NITIN NAVNATH
|
1818007WL024595
|
SHIVARKAR NITIN NAVNATH
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303429EBE
|
|
MR NITIN NAVNATH SHIVERKER
|
()
|
|
42
|
ASHTI
|
MH-18-007-096-001/403
(RUI NALKOL)
|
1818007000NRG24270720230511923
|
31/07/2023
|
SHIVARKAR SULBA NAVNATH
|
1818007WL024595
|
SHIVARKAR SULBA NAVNATH
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303429EC9
|
|
MRS SULABHA NAVANATH SHIVARAKAR
|
()
|
|
43
|
ASHTI
|
MH-18-007-148-001/136
(NIMGAON BODKHA)
|
1818007000NRG24270720230521137
|
31/07/2023
|
FARTARE KANIF VITHOBA
|
1818007WL025044
|
FARTARE KANIF VITHOBA
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303429EC1
|
|
MR KANIFNATH VITHOBA FARTARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
44
|
ASHTI
|
MH-18-007-030-001/82
(DEVLALI)
|
1818007000NRG24310720230545992
|
31/07/2023
|
ALKABAI
|
1818007WL026253
|
ALKABAI
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429ECD
|
|
MR SUDARSAN DESHMUKH SO SATYAWAN DESHMUK
|
()
|
|
45
|
ASHTI
|
MH-18-007-129-001/153
(GHATPIMPRI)
|
1818007000NRG24270720230517345
|
31/07/2023
|
ZHANJE SULBHA SAMPAT
|
1818007WL024851
|
ZHANJE SULBHA SAMPAT
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429ECC
|
|
MR SAMPAT PARBHATI ZANJE
|
()
|
|
46
|
ASHTI
|
MH-18-007-129-001/154
(GHATPIMPRI)
|
1818007000NRG24270720230517347
|
31/07/2023
|
GHUMARE MEERABAI SUNIL
|
1818007WL024851
|
GHUMARE MEERABAI SUNIL
|
00415
|
SBIN0007401
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072303429ECE
|
Account closed
|
|
|
|
47
|
ASHTI
|
MH-18-007-129-001/44
(GHATPIMPRI)
|
1818007000NRG24270720230517078
|
31/07/2023
|
TALEKAR
|
1818007WL024841
|
TALEKAR
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072303429ED0
|
|
MRS MUKTABAI MOHAN TALEKAR
|
()
|
|
48
|
ASHTI
|
MH-18-007-129-001/44
(GHATPIMPRI)
|
1818007000NRG24270720230517080
|
31/07/2023
|
TALEKAR SANGITA SOMINATH
|
1818007WL024841
|
TALEKAR SANGITA SOMINATH
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072303429ED1
|
|
MR SANGITA SOMINATH TALEKAR
|
()
|
|
49
|
ASHTI
|
MH-18-007-129-001/5
(GHATPIMPRI)
|
1818007000NRG24270720230517085
|
31/07/2023
|
JIJABAI
|
1818007WL024841
|
JIJABAI
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072303429ECF
|
|
MRS RADHABAI HARIBHAU TALEKAR
|
()
|
|
50
|
ASHTI
|
MH-18-007-129-001/87
(GHATPIMPRI)
|
1818007000NRG24310720230546006
|
31/07/2023
|
GUND TARABAI DATTATRAY
|
1818007WL026253
|
GUND TARABAI DATTATRAY
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429F08
|
|
MRS TARABAI DATTATRAY GUND
|
()
|
|
51
|
ASHTI
|
MH-18-007-136-001/396
(GAHUKHEL)
|
1818007000NRG24310720230543324
|
31/07/2023
|
ASHOK VISHNU WAMAN
|
1818007WL026128
|
ASHOK VISHNU WAMAN
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429ECB
|
|
MR ASHOK VISHNU WAMAN
|
()
|
|
52
|
ASHTI
|
MH-18-007-136-001/894
(GAHUKHEL)
|
1818007000NRG24310720230543328
|
31/07/2023
|
PRIYA ARUN WAMAN
|
1818007WL026128
|
PRIYA ARUN WAMAN
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429F07
|
|
MRS PRIYA ARUN WAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
53
|
ASHTI
|
MH-18-007-005-001/1101
(ASHTA(H.NA.))
|
1818007000NRG24270720230520538
|
31/07/2023
|
USHABAI BHANUDAS ANDHALE
|
1818007WL025010
|
USHABAI BHANUDAS ANDHALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429EDD
|
|
MRS USHABAI BHANUDAS ANDHALE
|
()
|
|
54
|
ASHTI
|
MH-18-007-005-001/2219
(ASHTA(H.NA.))
|
1818007000NRG24270720230520539
|
31/07/2023
|
BHAGWAT ASHOK WARE
|
1818007WL025010
|
BHAGWAT ASHOK WARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429EDC
|
|
MR BHAGWAT ASHOK WARE
|
()
|
|
55
|
ASHTI
|
MH-18-007-005-001/2331
(ASHTA(H.NA.))
|
1818007000NRG24270720230521070
|
31/07/2023
|
Rameshwar Prakash Galgate
|
1818007WL025039
|
Rameshwar Prakash Galgate
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429EDA
|
|
MR RAMESHWAR PRAKASH GALGATE
|
()
|
|
56
|
ASHTI
|
MH-18-007-005-001/383
(ASHTA(H.NA.))
|
1818007000NRG24270720230521072
|
31/07/2023
|
Avinash sanjay Galgate
|
1818007WL025039
|
Avinash sanjay Galgate
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429EDE
|
|
MR AVINASH SANJAY GALGATE
|
()
|
|
57
|
ASHTI
|
MH-18-007-005-001/383
(ASHTA(H.NA.))
|
1818007000NRG24270720230521071
|
31/07/2023
|
Shriram Sanjay Galgate
|
1818007WL025039
|
Shriram Sanjay Galgate
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429EDB
|
|
MR SHRIRAM SANJAY GALGATE
|
()
|
|
58
|
ASHTI
|
MH-18-007-005-001/444
(ASHTA(H.NA.))
|
1818007000NRG24270720230521075
|
31/07/2023
|
Ashok Navnath Bhavar
|
1818007WL025039
|
Ashok Navnath Bhavar
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429ED9
|
|
MR ASHOK NAVNATH BHAVAR
|
()
|
|
59
|
ASHTI
|
MH-18-007-005-001/446
(ASHTA(H.NA.))
|
1818007000NRG24270720230521076
|
31/07/2023
|
Ashok Gorakh Pathade
|
1818007WL025039
|
Ashok Gorakh Pathade
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429EDF
|
|
MR ASHOK GORAKH PATHADE
|
()
|
|
60
|
ASHTI
|
MH-18-007-005-001/523
(ASHTA(H.NA.))
|
1818007000NRG24270720230521077
|
31/07/2023
|
Mahesh Kalyan Gaikwad
|
1818007WL025039
|
Mahesh Kalyan Gaikwad
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429EE0
|
|
MR MAHESH KALYAN GAIKWAD
|
()
|
|
61
|
ASHTI
|
MH-18-007-005-001/542
(ASHTA(H.NA.))
|
1818007000NRG24270720230521078
|
31/07/2023
|
Amol Somnath Galgate
|
1818007WL025039
|
Amol Somnath Galgate
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429ED8
|
|
MASTER AMOL SOMNATH GALGATE
|
()
|
|
62
|
ASHTI
|
MH-18-007-005-001/568
(ASHTA(H.NA.))
|
1818007000NRG24270720230520545
|
31/07/2023
|
CHATURABAI BAJIRAO WARE
|
1818007WL025010
|
CHATURABAI BAJIRAO WARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429ED4
|
|
BAJIRAO RAMCHANDRA WARE
|
()
|
|
63
|
ASHTI
|
MH-18-007-014-001/115
(BHATODI)
|
1818007000NRG24270720230520375
|
31/07/2023
|
GITE NAMDEV KONDIBA
|
1818007WL025003
|
GITE NAMDEV KONDIBA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429ED3
|
|
MR NAMDEO KONDIBA GITE
|
()
|
|
64
|
ASHTI
|
MH-18-007-014-001/45
(BHATODI)
|
1818007000NRG24270720230520392
|
31/07/2023
|
ENDUBAI RAMDAS GITE
|
1818007WL025003
|
ENDUBAI RAMDAS GITE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429F05
|
|
MR RAMDAS KONDIBA GITE
|
()
|
|
65
|
ASHTI
|
MH-18-007-014-001/46
(BHATODI)
|
1818007000NRG24270720230520395
|
31/07/2023
|
JANABAI BANDU GITE
|
1818007WL025003
|
JANABAI BANDU GITE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429ED2
|
|
MR BANDU NAMDEO GITE
|
()
|
|
66
|
ASHTI
|
MH-18-007-014-001/51
(BHATODI)
|
1818007000NRG24270720230518756
|
31/07/2023
|
LAXMAN TUKARAM SHINDE
|
1818007WL024926
|
LAXMAN TUKARAM SHINDE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429ED6
|
|
MR LAXMAN TUKARAM SHINDE
|
()
|
|
67
|
ASHTI
|
MH-18-007-014-001/51
(BHATODI)
|
1818007000NRG24270720230518757
|
31/07/2023
|
SOJARBAI
|
1818007WL024926
|
SOJARBAI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429ED7
|
|
MRS SOJARBAI LAXMAN SHINDE
|
()
|
|
68
|
ASHTI
|
MH-18-007-014-001/61
(BHATODI)
|
1818007000NRG24270720230520400
|
31/07/2023
|
SUDHIR SHREERAM GITE
|
1818007WL025003
|
SUDHIR SHREERAM GITE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429F06
|
|
MR SUDHIR SHRIRAM GITE
|
()
|
|
69
|
ASHTI
|
MH-18-007-123-001/101
(WALUJ)
|
1818007000NRG24270720230519904
|
31/07/2023
|
ANITA KANTILAL RAUT
|
1818007WL024977
|
ANITA KANTILAL RAUT
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429EE3
|
|
MRS ANITA KANTILAL RAUT
|
()
|
|
70
|
ASHTI
|
MH-18-007-123-001/101
(WALUJ)
|
1818007000NRG24270720230519906
|
31/07/2023
|
ANITA KANTILAL RAUT
|
1818007WL024977
|
ANITA KANTILAL RAUT
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429EE2
|
|
MRS ANITA KANTILAL RAUT
|
()
|
|
71
|
ASHTI
|
MH-18-007-123-001/155
(WALUJ)
|
1818007000NRG24270720230519912
|
31/07/2023
|
ALKABAI
|
1818007WL024977
|
ALKABAI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429EE8
|
|
MR ALAKABAI DIGAMBAR KHADE
|
()
|
|
72
|
ASHTI
|
MH-18-007-123-001/155
(WALUJ)
|
1818007000NRG24270720230519915
|
31/07/2023
|
ALKABAI
|
1818007WL024977
|
ALKABAI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429EE9
|
|
MR ALAKABAI DIGAMBAR KHADE
|
()
|
|
73
|
ASHTI
|
MH-18-007-123-001/176
(WALUJ)
|
1818007000NRG24270720230519849
|
31/07/2023
|
RANJANABAI JENAK KHADE
|
1818007WL024975
|
RANJANABAI JENAK KHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429EE6
|
|
MRS RANJANABAI JANAK KHADE
|
()
|
|
74
|
ASHTI
|
MH-18-007-123-001/176
(WALUJ)
|
1818007000NRG24270720230519844
|
31/07/2023
|
RANJANABAI JENAK KHADE
|
1818007WL024975
|
RANJANABAI JENAK KHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429EE7
|
|
MRS RANJANABAI JANAK KHADE
|
()
|
|
75
|
ASHTI
|
MH-18-007-123-001/176
(WALUJ)
|
1818007000NRG24270720230519847
|
31/07/2023
|
SUVARANA SANTOSH KHADE
|
1818007WL024975
|
SUVARANA SANTOSH KHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429EE5
|
|
MRS SUVRANA SANTOSH KHADE
|
()
|
|
76
|
ASHTI
|
MH-18-007-123-001/176
(WALUJ)
|
1818007000NRG24270720230519852
|
31/07/2023
|
SUVARANA SANTOSH KHADE
|
1818007WL024975
|
SUVARANA SANTOSH KHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429EE4
|
|
MRS SUVRANA SANTOSH KHADE
|
()
|
|
77
|
ASHTI
|
MH-18-007-153-001/117037
(POKHRI)
|
1818007000NRG24270720230519601
|
31/07/2023
|
MANDA BHAGWAN ANDHALE
|
1818007WL024969
|
MANDA BHAGWAN ANDHALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429EE1
|
|
MRS MANDA BHAGWAN ANDHALE
|
()
|
|
78
|
ASHTI
|
MH-18-007-153-001/368
(POKHRI)
|
1818007000NRG24270720230519617
|
31/07/2023
|
ANDHALE RAMHARI DAULAT
|
1818007WL024969
|
ANDHALE RAMHARI DAULAT
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429ED5
|
|
MR RAMHARI DAULAT ANDHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
79
|
ASHTI
|
MH-18-007-030-001/1017
(DEVLALI)
|
1818007000NRG24310720230541712
|
31/07/2023
|
SuvarnaNavnath Abdar
|
1818007WL026053
|
SuvarnaNavnath Abdar
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429EEE
|
|
MR POPAT SAKHARAM ABDAR
|
()
|
|
80
|
ASHTI
|
MH-18-007-030-001/1020
(DEVLALI)
|
1818007000NRG24310720230541718
|
31/07/2023
|
Jalindar Kanhu Gunjal
|
1818007WL026053
|
Jalindar Kanhu Gunjal
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429EEA
|
|
POPAT SAKHARAM ABDAR
|
()
|
|
81
|
ASHTI
|
MH-18-007-052-001/362
(KAPSI)
|
1818007000NRG24270720230517949
|
31/07/2023
|
SOMINATH NAVNATH GOLHAR
|
1818007WL024879
|
SOMINATH NAVNATH GOLHAR
|
00415
|
SBIN0020031
|
273
|
273
|
Processed
|
13/09/2023
|
|
N072303429EEF
|
|
MR SOMINATH NAVNATH GOLHAR
|
()
|
|
82
|
ASHTI
|
MH-18-007-082-001/117
(PANDHARI)
|
1818007000NRG24290720230533895
|
31/07/2023
|
BHAU BAPU BHOGADE
|
1818007WL025712
|
BHAU BAPU BHOGADE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303429F01
|
|
MR SUSHILA AND BAPU BHOGADE
|
()
|
|
83
|
ASHTI
|
MH-18-007-082-001/184
(PANDHARI)
|
1818007000NRG24290720230533973
|
31/07/2023
|
ANIL MAHADEV BHOGADE
|
1818007WL025713
|
ANIL MAHADEV BHOGADE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303429EEB
|
|
MR ANIL MAHADEO BHOGADE
|
()
|
|
84
|
ASHTI
|
MH-18-007-116-001/371
(TAKALSINGH)
|
1818007000NRG24270720230519950
|
31/07/2023
|
NITA SOMINATH JAGTAP
|
1818007WL024979
|
NITA SOMINATH JAGTAP
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429EF5
|
|
MR NEETA SOMINATH PIRA JAGTAP
|
()
|
|
85
|
ASHTI
|
MH-18-007-116-001/371
(TAKALSINGH)
|
1818007000NRG24270720230519949
|
31/07/2023
|
SOMINATH PIRAJI JAGTAP
|
1818007WL024979
|
SOMINATH PIRAJI JAGTAP
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429EF4
|
|
MR NEETA SOMINATH PIRA JAGTAP
|
()
|
|
86
|
ASHTI
|
MH-18-007-116-001/423
(TAKALSINGH)
|
1818007000NRG24270720230519952
|
31/07/2023
|
DATTATRYA
|
1818007WL024979
|
DATTATRYA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429F02
|
|
MR DATTATRAY GANGARAM JAGTAP
|
()
|
|
87
|
ASHTI
|
MH-18-007-116-001/424
(TAKALSINGH)
|
1818007000NRG24270720230519954
|
31/07/2023
|
HANUMAN
|
1818007WL024979
|
HANUMAN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429F03
|
|
MR HANUMANT DATTATRAYA JAGTAP
|
()
|
|
88
|
ASHTI
|
MH-18-007-116-001/424
(TAKALSINGH)
|
1818007000NRG24270720230519955
|
31/07/2023
|
JAYA HANUMANTJAGTAP
|
1818007WL024979
|
JAYA HANUMANTJAGTAP
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429EF0
|
|
MRS JAYA HANUMANT JAGTAP
|
()
|
|
89
|
ASHTI
|
MH-18-007-123-001/63
(WALUJ)
|
1818007000NRG24270720230519875
|
31/07/2023
|
KISHOR KANTILAL SOLE
|
1818007WL024975
|
KISHOR KANTILAL SOLE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072303429EF6
|
No Such Account
|
|
|
|
90
|
ASHTI
|
MH-18-007-123-001/63
(WALUJ)
|
1818007000NRG24270720230519874
|
31/07/2023
|
SARSWATI
|
1818007WL024975
|
SARSWATI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429EF1
|
|
MR SARASWATI KANTILAL SOLE
|
()
|
|
91
|
ASHTI
|
MH-18-007-123-001/658
(WALUJ)
|
1818007000NRG24270720230519880
|
31/07/2023
|
BHAIRAVNATH
|
1818007WL024975
|
BHAIRAVNATH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429EED
|
|
MR BHAIRAVNATH SAHEBRAO KHADE
|
()
|
|
92
|
ASHTI
|
MH-18-007-123-001/658
(WALUJ)
|
1818007000NRG24270720230519882
|
31/07/2023
|
BHAIRAVNATH
|
1818007WL024975
|
BHAIRAVNATH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429EEC
|
|
MR BHAIRAVNATH SAHEBRAO KHADE
|
()
|
|
93
|
ASHTI
|
MH-18-007-123-001/658
(WALUJ)
|
1818007000NRG24270720230519883
|
31/07/2023
|
RATANBAI
|
1818007WL024975
|
RATANBAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429EF3
|
|
MR RATANBAI BHAIRAVNATH KHADE
|
()
|
|
94
|
ASHTI
|
MH-18-007-123-001/658
(WALUJ)
|
1818007000NRG24270720230519881
|
31/07/2023
|
RATANBAI
|
1818007WL024975
|
RATANBAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429EF2
|
|
MR RATANBAI BHAIRAVNATH KHADE
|
()
|
|
95
|
ASHTI
|
MH-18-007-138-001/154
(HINGNI)
|
1818007000NRG24290720230534263
|
31/07/2023
|
HUNDADE AJINATH DATTU
|
1818007WL025726
|
HUNDADE AJINATH DATTU
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429F04
|
|
MR AJINATH DATTA HUNDADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
96
|
ASHTI
|
MH-18-007-123-001/617
(WALUJ)
|
1818007000NRG24270720230519869
|
31/07/2023
|
MANGAL
|
1818007WL024975
|
MANGAL
|
00415
|
SBIN0020357
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429EF7
|
|
MR LAXMAN MANGAL KISAN VAHATULE
|
()
|
|
97
|
ASHTI
|
MH-18-007-123-001/617
(WALUJ)
|
1818007000NRG24270720230519871
|
31/07/2023
|
MANGAL
|
1818007WL024975
|
MANGAL
|
00415
|
SBIN0020357
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429EF8
|
|
MR LAXMAN MANGAL KISAN VAHATULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
98
|
ASHTI
|
MH-18-007-032-003/1627
(DHAMANGAON)
|
1818007000NRG24270720230520011
|
31/07/2023
|
MAHAJAN POPAT NARAYAN
|
1818007WL024988
|
MAHAJAN POPAT NARAYAN
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429EFF
|
|
MR POPAT NARAYAN MAHAJAN
|
()
|
|
99
|
ASHTI
|
MH-18-007-032-003/2762
(DHAMANGAON)
|
1818007000NRG24270720230520013
|
31/07/2023
|
VIKAS POPAT GUNARE
|
1818007WL024988
|
VIKAS POPAT GUNARE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429EFC
|
|
MR GUNARE VIKAS POPAT
|
()
|
|
100
|
ASHTI
|
MH-18-007-032-003/4523
(DHAMANGAON)
|
1818007000NRG24270720230511691
|
31/07/2023
|
asif Taninur Sayyad
|
1818007WL024588
|
asif Taninur Sayyad
|
00415
|
SBIN0021844
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303429EFE
|
|
MR ASIF TAINUR SAYYAD
|
()
|
|
101
|
ASHTI
|
MH-18-007-032-003/4532
(DHAMANGAON)
|
1818007000NRG24270720230520020
|
31/07/2023
|
Dnyandev Zumbar Mahajan
|
1818007WL024988
|
Dnyandev Zumbar Mahajan
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429EFD
|
|
MR DNYANADEV ZUMBAR MAHAJAN
|
()
|
|
102
|
ASHTI
|
MH-18-007-034-001/244
(DHANAGARWADI)
|
1818007000NRG24270720230512248
|
31/07/2023
|
NANAWARE HARI ATMARAM
|
1818007WL024615
|
NANAWARE HARI ATMARAM
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429EFB
|
|
MR NANAWARE HARI ATMARAM
|
()
|
|
103
|
ASHTI
|
MH-18-007-034-001/261
(DHANAGARWADI)
|
1818007000NRG24270720230512249
|
31/07/2023
|
VITTHAL ROHIDAS GIRI
|
1818007WL024615
|
VITTHAL ROHIDAS GIRI
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429EFA
|
|
MR VITTHAL ROHIDAS GIRI
|
()
|
|
104
|
ASHTI
|
MH-18-007-086-001/301
(PATSARA)
|
1818007000NRG24270720230515324
|
31/07/2023
|
SHAIKH TAJU SAHEBLAL
|
1818007WL024763
|
SHAIKH TAJU SAHEBLAL
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429EF9
|
|
MR TAJUB SAHEBLAL SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
105
|
ASHTI
|
MH-18-007-148-001/164
(NIMGAON BODKHA)
|
1818007000NRG24270720230521143
|
31/07/2023
|
CHANDRABHAN ZUMBAR METE
|
1818007WL025044
|
CHANDRABHAN ZUMBAR METE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303429F00
|
|
CHANDRABHAN ZUMBAR METE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
106
|
ASHTI
|
MH-18-007-029-001/832
(DEVINIMGAON)
|
1818007000NRG24270720230512090
|
31/07/2023
|
Borate Suresh Ashok
|
1818007WL024605
|
Borate Suresh Ashok
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303429E3E
|
|
Borate Suresh Ashok
|
()
|
|
107
|
ASHTI
|
MH-18-007-127-001/335
(BALEWADI)
|
1818007000NRG24270720230509846
|
31/07/2023
|
ASARAM VITHOBA CHAURE
|
1818007WL024508
|
ASARAM VITHOBA CHAURE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303429E3F
|
|
ASARAM VITHOBA CHAURE
|
()
|
|
108
|
ASHTI
|
MH-18-007-127-001/335
(BALEWADI)
|
1818007000NRG24270720230509847
|
31/07/2023
|
LATABAI ASARAM CHAURE
|
1818007WL024508
|
LATABAI ASARAM CHAURE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303429E40
|
|
LATABAI ASARAM CHAURE
|
()
|
|
109
|
ASHTI
|
MH-18-007-127-001/336
(BALEWADI)
|
1818007000NRG24270720230509848
|
31/07/2023
|
HIRABAI PANDURANG KOLHE
|
1818007WL024508
|
HIRABAI PANDURANG KOLHE
|
00688
|
FINO0009001
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N072303429E3D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
110
|
ASHTI
|
MH-18-007-132-001/439
(PARODI)
|
1818007000NRG24270720230520839
|
31/07/2023
|
Kasab Mahesh Gajanan
|
1818007WL025027
|
Kasab Mahesh Gajanan
|
00688
|
FINO0009002
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303429E41
|
|
Kasab Mahesh Gajanan
|
()
|
|
111
|
ASHTI
|
MH-18-007-132-001/442
(PARODI)
|
1818007000NRG24270720230520841
|
31/07/2023
|
Rekha Mahesh Kasab
|
1818007WL025027
|
Rekha Mahesh Kasab
|
00688
|
FINO0009002
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303429E42
|
|
Rekha Mahesh Kasab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
112
|
ASHTI
|
MH-18-007-055-001/4
(KARHEWADI)
|
1818007000NRG24290720230533692
|
31/07/2023
|
Waman Ramkisan Jaybhay
|
1818007WL025703
|
Waman Ramkisan Jaybhay
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E45
|
|
Waman Ramkisan Jaybhay
|
()
|
|
113
|
ASHTI
|
MH-18-007-072-001/2000
(LONI (SA))
|
1818007000NRG24270720230511837
|
31/07/2023
|
Tai Rahul Walke
|
1818007WL024593
|
Tai Rahul Walke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E44
|
|
Tai Rahul Walke
|
()
|
|
114
|
ASHTI
|
MH-18-007-132-001/435
(PARODI)
|
1818007000NRG24270720230520838
|
31/07/2023
|
Gajanan Nanabhau Kasab
|
1818007WL025027
|
Gajanan Nanabhau Kasab
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303429E47
|
|
Gajanan Nanabhau Kasab
|
()
|
|
115
|
ASHTI
|
MH-18-007-132-001/441
(PARODI)
|
1818007000NRG24270720230520840
|
31/07/2023
|
Anita Gajanan Kasab
|
1818007WL025027
|
Anita Gajanan Kasab
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303429E48
|
|
Anita Gajanan Kasab
|
()
|
|
116
|
ASHTI
|
MH-18-007-132-001/443
(PARODI)
|
1818007000NRG24270720230520842
|
31/07/2023
|
Mangesh Gajanan Kasab
|
1818007WL025027
|
Mangesh Gajanan Kasab
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303429E46
|
|
Mangesh Gajanan Kasab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
117
|
ASHTI
|
MH-18-007-003-002/1003
(PIMPRI GHATA)
|
1818007000NRG24310720230545282
|
31/07/2023
|
Sonali Vikas
|
1818007WL026217
|
Sonali Vikas
|
1143
|
MAHG0004506
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303429E51
|
|
Sonali Vikas
|
()
|
|
118
|
ASHTI
|
MH-18-007-003-002/1004
(PIMPRI GHATA)
|
1818007000NRG24310720230545283
|
31/07/2023
|
Vitthal Fakira Pote
|
1818007WL026217
|
Vitthal Fakira Pote
|
1143
|
MAHG0004506
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303429E52
|
|
Vitthal Fakira Pote
|
()
|
|
119
|
ASHTI
|
MH-18-007-003-002/1007
(PIMPRI GHATA)
|
1818007000NRG24310720230545285
|
31/07/2023
|
Dnyaneshwar Shivaji Kambale
|
1818007WL026217
|
Dnyaneshwar Shivaji Kambale
|
1143
|
MAHG0004506
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303429E50
|
|
Dnyaneshwar Shivaji Kambale
|
()
|
|
120
|
ASHTI
|
MH-18-007-066-001/1203
(KINHI)
|
1818007066NRG24270720230517131
|
31/07/2023
|
SANGITA SAMBHAJI MORE
|
1818007WL024844
|
SANGITA SAMBHAJI MORE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E4B
|
|
SANGITA SAMBHAJI MORE
|
()
|
|
121
|
ASHTI
|
MH-18-007-096-001/101
(RUI NALKOL)
|
1818007000NRG24270720230511905
|
31/07/2023
|
KALAVATI SAMPAT NALKOL
|
1818007WL024595
|
KALAVATI SAMPAT NALKOL
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303429E4F
|
|
KALAVATI SAMPAT NALKOL
|
()
|
|
122
|
ASHTI
|
MH-18-007-096-001/256
(RUI NALKOL)
|
1818007000NRG24270720230511908
|
31/07/2023
|
RANGANATH BABURAO DHONDE
|
1818007WL024595
|
RANGANATH BABURAO DHONDE
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303429E4D
|
|
RANGANATH BABURAO DHONDE
|
()
|
|
123
|
ASHTI
|
MH-18-007-096-001/359
(RUI NALKOL)
|
1818007000NRG24270720230511918
|
31/07/2023
|
MAYA SHARAD PAWAR
|
1818007WL024595
|
MAYA SHARAD PAWAR
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303429E4C
|
|
MAYA SHARAD PAWAR
|
()
|
|
124
|
ASHTI
|
MH-18-007-096-001/438
(RUI NALKOL)
|
1818007000NRG24270720230511929
|
31/07/2023
|
NALKOL RAGHUNATH SAMPAT
|
1818007WL024595
|
NALKOL RAGHUNATH SAMPAT
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303429E4E
|
|
NALKOL RAGHUNATH SAMPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
125
|
ASHTI
|
MH-18-007-032-001/903
(HAKEWADI)
|
1818007000NRG24270720230516825
|
31/07/2023
|
ASHRUBA BAJIRAO BIRANGAL
|
1818007WL024824
|
ASHRUBA BAJIRAO BIRANGAL
|
1143
|
MAHG0004510
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303429E5B
|
|
ASHRUBA BAJIRAO BIRANGAL
|
()
|
|
126
|
ASHTI
|
MH-18-007-032-003/121
(DHAMANGAON)
|
1818007000NRG24270720230519226
|
31/07/2023
|
MUKTABAI SANJAY
|
1818007WL024956
|
MUKTABAI SANJAY
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E5E
|
|
MUKTABAI SANJAY
|
()
|
|
127
|
ASHTI
|
MH-18-007-032-003/1627
(DHAMANGAON)
|
1818007000NRG24270720230520012
|
31/07/2023
|
VIMAL POPAT MAHAJAN
|
1818007WL024988
|
VIMAL POPAT MAHAJAN
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E5C
|
|
VIMAL POPAT MAHAJAN
|
()
|
|
128
|
ASHTI
|
MH-18-007-032-003/2080
(DHAMANGAON)
|
1818007000NRG24270720230512105
|
31/07/2023
|
SHUSHILA SANJAY RAUT
|
1818007WL024605
|
SHUSHILA SANJAY RAUT
|
1143
|
MAHG0004510
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303429E58
|
|
SHUSHILA SANJAY RAUT
|
()
|
|
129
|
ASHTI
|
MH-18-007-032-003/2762
(DHAMANGAON)
|
1818007000NRG24270720230520014
|
31/07/2023
|
ASHWINI VIKAS GUNARE
|
1818007WL024988
|
ASHWINI VIKAS GUNARE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E5D
|
|
ASHWINI VIKAS GUNARE
|
()
|
|
130
|
ASHTI
|
MH-18-007-032-003/362
(DHAMANGAON)
|
1818007000NRG24270720230519230
|
31/07/2023
|
CHOUDHARI MIRABAI BALKRUSHNA
|
1818007WL024956
|
CHOUDHARI MIRABAI BALKRUSHNA
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E5F
|
|
CHOUDHARI MIRABAI BALKRUSHNA
|
()
|
|
131
|
ASHTI
|
MH-18-007-032-003/4521
(DHAMANGAON)
|
1818007000NRG24270720230511690
|
31/07/2023
|
anjanabai Popat Raut
|
1818007WL024588
|
anjanabai Popat Raut
|
1143
|
MAHG0004510
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303429E5A
|
|
anjanabai Popat Raut
|
()
|
|
132
|
ASHTI
|
MH-18-007-032-003/4526
(DHAMANGAON)
|
1818007000NRG24270720230520015
|
31/07/2023
|
Manisha Bhausaheb Zinjurke
|
1818007WL024988
|
Manisha Bhausaheb Zinjurke
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E55
|
|
Manisha Bhausaheb Zinjurke
|
()
|
|
133
|
ASHTI
|
MH-18-007-032-003/4527
(DHAMANGAON)
|
1818007000NRG24270720230520016
|
31/07/2023
|
Nandabai Manik Late
|
1818007WL024988
|
Nandabai Manik Late
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E59
|
|
Nandabai Manik Late
|
()
|
|
134
|
ASHTI
|
MH-18-007-032-003/4528
(DHAMANGAON)
|
1818007000NRG24270720230520017
|
31/07/2023
|
Manik Sahebrav Late
|
1818007WL024988
|
Manik Sahebrav Late
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E57
|
|
Manik Sahebrav Late
|
()
|
|
135
|
ASHTI
|
MH-18-007-032-003/4529
(DHAMANGAON)
|
1818007000NRG24270720230520018
|
31/07/2023
|
Daivshala Chandrakant Choudhari
|
1818007WL024988
|
Daivshala Chandrakant Choudhari
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E61
|
|
Daivshala Chandrakant Choudhari
|
()
|
|
136
|
ASHTI
|
MH-18-007-032-003/4530
(DHAMANGAON)
|
1818007000NRG24270720230520019
|
31/07/2023
|
Chandrakant Hausarao Chaudhari
|
1818007WL024988
|
Chandrakant Hausarao Chaudhari
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E60
|
|
Chandrakant Hausarao Chaudhari
|
()
|
|
137
|
ASHTI
|
MH-18-007-032-003/805
(DHAMANGAON)
|
1818007000NRG24270720230511694
|
31/07/2023
|
ANITA SHIVDAS CHOUDHARI
|
1818007WL024588
|
ANITA SHIVDAS CHOUDHARI
|
1143
|
MAHG0004510
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303429E56
|
|
ANITA SHIVDAS CHOUDHARI
|
()
|
|
138
|
ASHTI
|
MH-18-007-032-003/805
(DHAMANGAON)
|
1818007000NRG24270720230511693
|
31/07/2023
|
SHIVDAS HOUSRAV CHOUDHARI
|
1818007WL024588
|
SHIVDAS HOUSRAV CHOUDHARI
|
1143
|
MAHG0004510
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303429E53
|
|
SHIVDAS HOUSRAV CHOUDHARI
|
()
|
|
139
|
ASHTI
|
MH-18-007-032-003/805
(DHAMANGAON)
|
1818007000NRG24270720230511692
|
31/07/2023
|
TANABAI HOUSRAO CHOUDHARI
|
1818007WL024588
|
TANABAI HOUSRAO CHOUDHARI
|
1143
|
MAHG0004510
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303429E54
|
|
TANABAI HOUSRAO CHOUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
140
|
ASHTI
|
MH-18-007-052-001/349
(KAPSI)
|
1818007000NRG24270720230517942
|
31/07/2023
|
USHA AJINATH GOLHAR
|
1818007WL024879
|
USHA AJINATH GOLHAR
|
1143
|
MAHG0004524
|
273
|
273
|
Processed
|
13/09/2023
|
|
N072303429E62
|
|
USHA AJINATH GOLHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
141
|
ASHTI
|
MH-18-007-072-001/160
(LONI (SA))
|
1818007000NRG24270720230511834
|
31/07/2023
|
ANIL DATTATRA PAWAR
|
1818007WL024593
|
ANIL DATTATRA PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E6B
|
|
ANIL DATTATRA PAWAR
|
()
|
|
142
|
ASHTI
|
MH-18-007-072-001/160
(LONI (SA))
|
1818007000NRG24270720230511833
|
31/07/2023
|
RAMAWAAR DATTATRA PAWAR
|
1818007WL024593
|
RAMAWAAR DATTATRA PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E6D
|
|
RAMAWAAR DATTATRA PAWAR
|
()
|
|
143
|
ASHTI
|
MH-18-007-072-001/160
(LONI (SA))
|
1818007000NRG24270720230511832
|
31/07/2023
|
SARUBAI DATTATRA PAWAR
|
1818007WL024593
|
SARUBAI DATTATRA PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E6C
|
|
SARUBAI DATTATRA PAWAR
|
()
|
|
144
|
ASHTI
|
MH-18-007-072-001/250
(LONI (SA))
|
1818007000NRG24270720230511840
|
31/07/2023
|
TUKARAM VIKRAM PAWAR
|
1818007WL024593
|
TUKARAM VIKRAM PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E64
|
|
TUKARAM VIKRAM PAWAR
|
()
|
|
145
|
ASHTI
|
MH-18-007-072-001/295
(LONI (SA))
|
1818007000NRG24270720230511846
|
31/07/2023
|
Bharti Suraj Wandhekar
|
1818007WL024593
|
Bharti Suraj Wandhekar
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E6A
|
|
Bharti Suraj Wandhekar
|
()
|
|
146
|
ASHTI
|
MH-18-007-072-001/295
(LONI (SA))
|
1818007000NRG24270720230511845
|
31/07/2023
|
Suraj Uddhav Wadekar
|
1818007WL024593
|
Suraj Uddhav Wadekar
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E70
|
|
Suraj Uddhav Wadekar
|
()
|
|
147
|
ASHTI
|
MH-18-007-072-001/490
(LONI (SA))
|
1818007000NRG24270720230511860
|
31/07/2023
|
vikas Pralhad walke
|
1818007WL024593
|
vikas Pralhad walke
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E69
|
|
vikas Pralhad walke
|
()
|
|
148
|
ASHTI
|
MH-18-007-072-001/512
(LONI (SA))
|
1818007000NRG24270720230514045
|
31/07/2023
|
shital ajinath walake
|
1818007WL024716
|
shital ajinath walake
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E6F
|
|
shital ajinath walake
|
()
|
|
149
|
ASHTI
|
MH-18-007-072-001/522
(LONI (SA))
|
1818007000NRG24270720230511821
|
31/07/2023
|
PARMESHWAR KACHRU THOMBRE
|
1818007WL024592
|
PARMESHWAR KACHRU THOMBRE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E67
|
|
PARMESHWAR KACHRU THOMBRE
|
()
|
|
150
|
ASHTI
|
MH-18-007-072-001/577
(LONI (SA))
|
1818007000NRG24270720230511866
|
31/07/2023
|
pratiksha Rajendra Khule
|
1818007WL024593
|
pratiksha Rajendra Khule
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E6E
|
|
pratiksha Rajendra Khule
|
()
|
|
151
|
ASHTI
|
MH-18-007-072-001/816
(LONI (SA))
|
1818007000NRG24270720230514069
|
31/07/2023
|
JAYASHRI SOMNATH KHANDVE
|
1818007WL024716
|
JAYASHRI SOMNATH KHANDVE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E65
|
|
JAYASHRI SOMNATH KHANDVE
|
()
|
|
152
|
ASHTI
|
MH-18-007-072-001/816
(LONI (SA))
|
1818007000NRG24270720230514068
|
31/07/2023
|
SOMINATH BABAN KHANDVE
|
1818007WL024716
|
SOMINATH BABAN KHANDVE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E66
|
|
SOMINATH BABAN KHANDVE
|
()
|
|
153
|
ASHTI
|
MH-18-007-113-001/134
(SOLAPURWADI)
|
1818007000NRG24270720230511358
|
31/07/2023
|
BABAI
|
1818007WL024574
|
BABAI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E63
|
|
BABAI
|
()
|
|
154
|
ASHTI
|
MH-18-007-113-001/674
(SOLAPURWADI)
|
1818007000NRG24270720230511379
|
31/07/2023
|
SUNITA RAMDAS HIVARKAR
|
1818007WL024574
|
SUNITA RAMDAS HIVARKAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E68
|
|
SUNITA RAMDAS HIVARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
155
|
ASHTI
|
MH-18-007-025-001/1132
(DAULAWADGAON)
|
1818007000NRG24310720230544422
|
31/07/2023
|
MANDABAI BABASAHEB MULE
|
1818007WL026179
|
MANDABAI BABASAHEB MULE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E7E
|
|
MANDABAI BABASAHEB MULE
|
()
|
|
156
|
ASHTI
|
MH-18-007-025-001/121
(DAULAWADGAON)
|
1818007000NRG24270720230514347
|
31/07/2023
|
DIPAK RAMDAS FASALE
|
1818007WL024729
|
DIPAK RAMDAS FASALE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E8D
|
|
DIPAK RAMDAS FASALE
|
()
|
|
157
|
ASHTI
|
MH-18-007-025-001/1231
(DAULAWADGAON)
|
1818007000NRG24270720230514313
|
31/07/2023
|
USHA AJINATH JADHAV
|
1818007WL024727
|
USHA AJINATH JADHAV
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E9F
|
|
USHA AJINATH JADHAV
|
()
|
|
158
|
ASHTI
|
MH-18-007-025-001/1236
(DAULAWADGAON)
|
1818007000NRG24270720230514349
|
31/07/2023
|
ABHIMANYU ARJUN ETHAPE
|
1818007WL024729
|
ABHIMANYU ARJUN ETHAPE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E9C
|
|
ABHIMANYU ARJUN ETHAPE
|
()
|
|
159
|
ASHTI
|
MH-18-007-025-001/1237
(DAULAWADGAON)
|
1818007000NRG24270720230514351
|
31/07/2023
|
KOMAL SANDIP KOHOK
|
1818007WL024729
|
KOMAL SANDIP KOHOK
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E90
|
|
KOMAL SANDIP KOHOK
|
()
|
|
160
|
ASHTI
|
MH-18-007-025-001/1237
(DAULAWADGAON)
|
1818007000NRG24270720230514350
|
31/07/2023
|
SANDIP GOPINATH KOHOK
|
1818007WL024729
|
SANDIP GOPINATH KOHOK
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E8F
|
|
SANDIP GOPINATH KOHOK
|
()
|
|
161
|
ASHTI
|
MH-18-007-025-001/142
(DAULAWADGAON)
|
1818007000NRG24270720230514315
|
31/07/2023
|
MEENA RAJU LAVADE
|
1818007WL024727
|
MEENA RAJU LAVADE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E7B
|
|
MEENA RAJU LAVADE
|
()
|
|
162
|
ASHTI
|
MH-18-007-025-001/173
(DAULAWADGAON)
|
1818007000NRG24270720230514318
|
31/07/2023
|
SHANTA
|
1818007WL024727
|
SHANTA
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E78
|
|
SHANTA
|
()
|
|
163
|
ASHTI
|
MH-18-007-025-001/2203
(DAULAWADGAON)
|
1818007000NRG24310720230544427
|
31/07/2023
|
JAYA JAGNATH FASALE
|
1818007WL026179
|
JAYA JAGNATH FASALE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E7D
|
|
JAYA JAGNATH FASALE
|
()
|
|
164
|
ASHTI
|
MH-18-007-025-001/2205
(DAULAWADGAON)
|
1818007000NRG24310720230544430
|
31/07/2023
|
SACHIN SUBHASH FASALE
|
1818007WL026179
|
SACHIN SUBHASH FASALE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E92
|
|
SACHIN SUBHASH FASALE
|
()
|
|
165
|
ASHTI
|
MH-18-007-025-001/2210
(DAULAWADGAON)
|
1818007000NRG24310720230544351
|
31/07/2023
|
SUMAYYA JAHIR KURESHI
|
1818007WL026178
|
SUMAYYA JAHIR KURESHI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429EA1
|
|
SUMAYYA JAHIR KURESHI
|
()
|
|
166
|
ASHTI
|
MH-18-007-025-001/2212
(DAULAWADGAON)
|
1818007000NRG24310720230544353
|
31/07/2023
|
MOHINI SUDARSHAN FASALE
|
1818007WL026178
|
MOHINI SUDARSHAN FASALE
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072303429E8E
|
|
MOHINI SUDARSHAN FASALE
|
()
|
|
167
|
ASHTI
|
MH-18-007-025-001/2271
(DAULAWADGAON)
|
1818007000NRG24310720230544356
|
31/07/2023
|
ADIL ANIS SHAIKH
|
1818007WL026178
|
ADIL ANIS SHAIKH
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429EA3
|
|
ADIL ANIS SHAIKH
|
()
|
|
168
|
ASHTI
|
MH-18-007-025-001/2289
(DAULAWADGAON)
|
1818007000NRG24310720230544360
|
31/07/2023
|
MUKTABAI MHATARDEV FASALE
|
1818007WL026178
|
MUKTABAI MHATARDEV FASALE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E89
|
|
MUKTABAI MHATARDEV FASALE
|
()
|
|
169
|
ASHTI
|
MH-18-007-025-001/231
(DAULAWADGAON)
|
1818007000NRG24310720230544364
|
31/07/2023
|
GANESH PARASRAM KADAM
|
1818007WL026178
|
GANESH PARASRAM KADAM
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072303429E8B
|
|
GANESH PARASRAM KADAM
|
()
|
|
170
|
ASHTI
|
MH-18-007-025-001/2327
(DAULAWADGAON)
|
1818007000NRG24310720230544434
|
31/07/2023
|
PALLAVI VISHAL FASALE
|
1818007WL026179
|
PALLAVI VISHAL FASALE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429EA6
|
|
PALLAVI VISHAL FASALE
|
()
|
|
171
|
ASHTI
|
MH-18-007-025-001/2367
(DAULAWADGAON)
|
1818007000NRG24310720230544439
|
31/07/2023
|
SANJANA JADHAV
|
1818007WL026179
|
SANJANA JADHAV
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E75
|
|
SANJANA JADHAV
|
()
|
|
172
|
ASHTI
|
MH-18-007-025-001/2384
(DAULAWADGAON)
|
1818007000NRG24310720230544440
|
31/07/2023
|
SAGAR DAGADU FASALE
|
1818007WL026179
|
SAGAR DAGADU FASALE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E8C
|
|
SAGAR DAGADU FASALE
|
()
|
|
173
|
ASHTI
|
MH-18-007-025-001/2391
(DAULAWADGAON)
|
1818007000NRG24310720230544366
|
31/07/2023
|
KAUSHALYA GHANSHAM FASALE
|
1818007WL026178
|
KAUSHALYA GHANSHAM FASALE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E7C
|
|
KAUSHALYA GHANSHAM FASALE
|
()
|
|
174
|
ASHTI
|
MH-18-007-025-001/2580
(DAULAWADGAON)
|
1818007000NRG24270720230514328
|
31/07/2023
|
Manda Dhamrai Wani
|
1818007WL024727
|
Manda Dhamrai Wani
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E88
|
|
Manda Dhamrai Wani
|
()
|
|
175
|
ASHTI
|
MH-18-007-025-001/2684
(DAULAWADGAON)
|
1818007000NRG24310720230544385
|
31/07/2023
|
Aditya Sharad Fasale
|
1818007WL026178
|
Aditya Sharad Fasale
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E95
|
|
Aditya Sharad Fasale
|
()
|
|
176
|
ASHTI
|
MH-18-007-025-001/2690
(DAULAWADGAON)
|
1818007000NRG24310720230544389
|
31/07/2023
|
Chandrakala Bhaskar Fasale
|
1818007WL026178
|
Chandrakala Bhaskar Fasale
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E77
|
|
Chandrakala Bhaskar Fasale
|
()
|
|
177
|
ASHTI
|
MH-18-007-025-001/2693
(DAULAWADGAON)
|
1818007000NRG24310720230544393
|
31/07/2023
|
Shamir Gafur Sayyad
|
1818007WL026178
|
Shamir Gafur Sayyad
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E93
|
|
Shamir Gafur Sayyad
|
()
|
|
178
|
ASHTI
|
MH-18-007-025-001/2730
(DAULAWADGAON)
|
1818007000NRG24310720230544394
|
31/07/2023
|
Pandurang Ajinath Aute
|
1818007WL026178
|
Pandurang Ajinath Aute
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E9A
|
|
Pandurang Ajinath Aute
|
()
|
|
179
|
ASHTI
|
MH-18-007-025-001/2731
(DAULAWADGAON)
|
1818007000NRG24310720230544395
|
31/07/2023
|
Jayabai Ajinath Aute
|
1818007WL026178
|
Jayabai Ajinath Aute
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E85
|
|
Jayabai Ajinath Aute
|
()
|
|
180
|
ASHTI
|
MH-18-007-025-001/323
(DAULAWADGAON)
|
1818007000NRG24270720230514335
|
31/07/2023
|
MEERA BABASHAEB JADHAV
|
1818007WL024727
|
MEERA BABASHAEB JADHAV
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E84
|
|
MEERA BABASHAEB JADHAV
|
()
|
|
181
|
ASHTI
|
MH-18-007-025-001/402
(DAULAWADGAON)
|
1818007000NRG24310720230544448
|
31/07/2023
|
FASLE
|
1818007WL026179
|
FASLE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E72
|
|
FASLE
|
()
|
|
182
|
ASHTI
|
MH-18-007-025-001/403
(DAULAWADGAON)
|
1818007000NRG24310720230544406
|
31/07/2023
|
THORAT ANTRABAI BHAUSAHEB
|
1818007WL026178
|
THORAT ANTRABAI BHAUSAHEB
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072303429E8A
|
|
THORAT ANTRABAI BHAUSAHEB
|
()
|
|
183
|
ASHTI
|
MH-18-007-025-001/430
(DAULAWADGAON)
|
1818007000NRG24310720230544450
|
31/07/2023
|
ITHAPE CHANDRAKALA BHARAT
|
1818007WL026179
|
ITHAPE CHANDRAKALA BHARAT
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E81
|
|
ITHAPE CHANDRAKALA BHARAT
|
()
|
|
184
|
ASHTI
|
MH-18-007-025-001/530
(DAULAWADGAON)
|
1818007000NRG24310720230544416
|
31/07/2023
|
SADIKA SHAKIR SHAIK
|
1818007WL026178
|
SADIKA SHAKIR SHAIK
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E7A
|
|
SADIKA SHAKIR SHAIK
|
()
|
|
185
|
ASHTI
|
MH-18-007-025-001/54
(DAULAWADGAON)
|
1818007000NRG24310720230544419
|
31/07/2023
|
PARIGA ATMARAM GAVANE
|
1818007WL026178
|
PARIGA ATMARAM GAVANE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E79
|
|
PARIGA ATMARAM GAVANE
|
()
|
|
186
|
ASHTI
|
MH-18-007-025-001/59
(DAULAWADGAON)
|
1818007000NRG24270720230514339
|
31/07/2023
|
MANDABAI MURALIDHAR KOHOK
|
1818007WL024727
|
MANDABAI MURALIDHAR KOHOK
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E76
|
|
MANDABAI MURALIDHAR KOHOK
|
()
|
|
187
|
ASHTI
|
MH-18-007-025-001/85
(DAULAWADGAON)
|
1818007000NRG24270720230514341
|
31/07/2023
|
USHA
|
1818007WL024727
|
USHA
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E91
|
|
USHA
|
()
|
|
188
|
ASHTI
|
MH-18-007-052-001/362
(KAPSI)
|
1818007000NRG24270720230517950
|
31/07/2023
|
SUREKHA SOMINATH GOLHAR
|
1818007WL024879
|
SUREKHA SOMINATH GOLHAR
|
1143
|
MAHG0004544
|
273
|
273
|
Processed
|
13/09/2023
|
|
N072303429E87
|
|
SUREKHA SOMINATH GOLHAR
|
()
|
|
189
|
ASHTI
|
MH-18-007-056-001/79
(KARKHEL)
|
1818007000NRG24270720230517795
|
31/07/2023
|
GAHININATH
|
1818007WL024869
|
GAHININATH
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E94
|
|
GAHININATH
|
()
|
|
190
|
ASHTI
|
MH-18-007-056-001/814
(KARKHEL)
|
1818007000NRG24270720230517802
|
31/07/2023
|
Krushna Gahininath Ghule
|
1818007WL024869
|
Krushna Gahininath Ghule
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E9B
|
|
Krushna Gahininath Ghule
|
()
|
|
191
|
ASHTI
|
MH-18-007-056-001/98
(KARKHEL)
|
1818007000NRG24270720230517814
|
31/07/2023
|
ASHOK
|
1818007WL024869
|
ASHOK
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E98
|
|
ASHOK
|
()
|
|
192
|
ASHTI
|
MH-18-007-056-001/98
(KARKHEL)
|
1818007000NRG24270720230517813
|
31/07/2023
|
LATABAI
|
1818007WL024869
|
LATABAI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E97
|
|
LATABAI
|
()
|
|
193
|
ASHTI
|
MH-18-007-143-001/19
(SHEDALA)
|
1818007000NRG24270720230519290
|
31/07/2023
|
KALPANA
|
1818007WL024960
|
KALPANA
|
1143
|
MAHG0004544
|
273
|
273
|
Processed
|
13/09/2023
|
|
N072303429E83
|
|
KALPANA
|
()
|
|
194
|
ASHTI
|
MH-18-007-143-001/242
(SHEDALA)
|
1818007000NRG24310720230545794
|
31/07/2023
|
Nikhil Babasaheb Mali
|
1818007WL026244
|
Nikhil Babasaheb Mali
|
1143
|
MAHG0004544
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072303429EA8
|
No Such Account
|
|
|
|
195
|
ASHTI
|
MH-18-007-143-001/450
(SHEDALA)
|
1818007000NRG24310720230545799
|
31/07/2023
|
Radhabai Sitaram Mali
|
1818007WL026244
|
Radhabai Sitaram Mali
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429EA2
|
|
Radhabai Sitaram Mali
|
()
|
|
196
|
ASHTI
|
MH-18-007-143-001/458
(SHEDALA)
|
1818007000NRG24270720230519294
|
31/07/2023
|
Ayyub Noor Shaikh
|
1818007WL024960
|
Ayyub Noor Shaikh
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303429EA4
|
|
Ayyub Noor Shaikh
|
()
|
|
197
|
ASHTI
|
MH-18-007-143-001/458
(SHEDALA)
|
1818007000NRG24270720230519295
|
31/07/2023
|
Saniya Ismail Pathan
|
1818007WL024960
|
Saniya Ismail Pathan
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303429EA5
|
|
Saniya Ismail Pathan
|
()
|
|
198
|
ASHTI
|
MH-18-007-143-001/507
(SHEDALA)
|
1818007000NRG24310720230545800
|
31/07/2023
|
Ambadas Balu Mali
|
1818007WL026244
|
Ambadas Balu Mali
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429EA0
|
|
Ambadas Balu Mali
|
()
|
|
199
|
ASHTI
|
MH-18-007-143-001/507
(SHEDALA)
|
1818007000NRG24310720230545801
|
31/07/2023
|
Ashabai Ambadas Mali
|
1818007WL026244
|
Ashabai Ambadas Mali
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429EA7
|
|
Ashabai Ambadas Mali
|
()
|
|
200
|
ASHTI
|
MH-18-007-143-001/508
(SHEDALA)
|
1818007000NRG24310720230545808
|
31/07/2023
|
Ashok Madhukar Landge
|
1818007WL026244
|
Ashok Madhukar Landge
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E96
|
|
Ashok Madhukar Landge
|
()
|
|
201
|
ASHTI
|
MH-18-007-143-001/509
(SHEDALA)
|
1818007000NRG24310720230545809
|
31/07/2023
|
Sujata Gautam Mhaske
|
1818007WL026244
|
Sujata Gautam Mhaske
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E73
|
|
Sujata Gautam Mhaske
|
()
|
|
202
|
ASHTI
|
MH-18-007-143-001/511
(SHEDALA)
|
1818007000NRG24310720230545817
|
31/07/2023
|
Asha Mahadev Mhaske
|
1818007WL026244
|
Asha Mahadev Mhaske
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E74
|
|
Asha Mahadev Mhaske
|
()
|
|
203
|
ASHTI
|
MH-18-007-143-001/511
(SHEDALA)
|
1818007000NRG24310720230545816
|
31/07/2023
|
Mahadev Dharma Mhaskhe
|
1818007WL026244
|
Mahadev Dharma Mhaskhe
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E71
|
|
Mahadev Dharma Mhaskhe
|
()
|
|
204
|
ASHTI
|
MH-18-007-143-001/512
(SHEDALA)
|
1818007000NRG24310720230545819
|
31/07/2023
|
Dushabai Sampat Mali
|
1818007WL026244
|
Dushabai Sampat Mali
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E80
|
|
Dushabai Sampat Mali
|
()
|
|
205
|
ASHTI
|
MH-18-007-143-001/512
(SHEDALA)
|
1818007000NRG24310720230545818
|
31/07/2023
|
Sampat Bhanudas Mali
|
1818007WL026244
|
Sampat Bhanudas Mali
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E86
|
|
Sampat Bhanudas Mali
|
()
|
|
206
|
ASHTI
|
MH-18-007-143-001/513
(SHEDALA)
|
1818007000NRG24310720230545826
|
31/07/2023
|
Babasaheb Mohan Mhaske
|
1818007WL026244
|
Babasaheb Mohan Mhaske
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E9D
|
|
Babasaheb Mohan Mhaske
|
()
|
|
207
|
ASHTI
|
MH-18-007-143-001/514
(SHEDALA)
|
1818007000NRG24310720230545827
|
31/07/2023
|
Ashabai Bapu Mali
|
1818007WL026244
|
Ashabai Bapu Mali
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E7F
|
|
Ashabai Bapu Mali
|
()
|
|
208
|
ASHTI
|
MH-18-007-143-001/520
(SHEDALA)
|
1818007000NRG24310720230545832
|
31/07/2023
|
Shelar Bhausaheb Mhasu
|
1818007WL026244
|
Shelar Bhausaheb Mhasu
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E99
|
|
Shelar Bhausaheb Mhasu
|
()
|
|
209
|
ASHTI
|
MH-18-007-143-001/521
(SHEDALA)
|
1818007000NRG24310720230545833
|
31/07/2023
|
Mhaske Ramesh Bhanudas
|
1818007WL026244
|
Mhaske Ramesh Bhanudas
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E9E
|
|
Mhaske Ramesh Bhanudas
|
()
|
|
210
|
ASHTI
|
MH-18-007-143-001/522
(SHEDALA)
|
1818007000NRG24310720230545838
|
31/07/2023
|
Ashabai Raosaheb Pagire
|
1818007WL026244
|
Ashabai Raosaheb Pagire
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429E82
|
|
Ashabai Raosaheb Pagire
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86268
|
86268
|
|
|
|
|
|
|
|
|
211
|
ASHTI
|
MH-18-007-017-001/237
(BRAHMGAON)
|
1818007000NRG24290720230534353
|
31/07/2023
|
SUREKHA
|
1818007WL025730
|
SUREKHA
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303429EAF
|
|
SUREKHA
|
()
|
|
212
|
ASHTI
|
MH-18-007-030-001/1017
(DEVLALI)
|
1818007000NRG24310720230541711
|
31/07/2023
|
Priyanka Sunil Abdar
|
1818007WL026053
|
Priyanka Sunil Abdar
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429EAD
|
|
Priyanka Sunil Abdar
|
()
|
|
213
|
ASHTI
|
MH-18-007-030-001/1018
(DEVLALI)
|
1818007000NRG24310720230541716
|
31/07/2023
|
Jyoti Popat Abdar
|
1818007WL026053
|
Jyoti Popat Abdar
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429EA9
|
|
Jyoti Popat Abdar
|
()
|
|
214
|
ASHTI
|
MH-18-007-030-001/1020
(DEVLALI)
|
1818007000NRG24310720230541719
|
31/07/2023
|
Shashikala Jalindar Gunjal
|
1818007WL026053
|
Shashikala Jalindar Gunjal
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429EAA
|
|
Shashikala Jalindar Gunjal
|
()
|
|
215
|
ASHTI
|
MH-18-007-067-001/352
(KOHINI)
|
1818007000NRG24270720230511061
|
31/07/2023
|
DIDI NAVNATH BHAVAR
|
1818007WL024561
|
DIDI NAVNATH BHAVAR
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072303429EAE
|
|
DIDI NAVNATH BHAVAR
|
()
|
|
216
|
ASHTI
|
MH-18-007-067-001/385
(KOHINI)
|
1818007000NRG24270720230511065
|
31/07/2023
|
AMAR KESHAV BHAVAR
|
1818007WL024561
|
AMAR KESHAV BHAVAR
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072303429EAC
|
|
AMAR KESHAV BHAVAR
|
()
|
|
217
|
ASHTI
|
MH-18-007-123-001/781
(WALUJ)
|
1818007000NRG24270720230519929
|
31/07/2023
|
AVIDHYA BALASAHEB SOLE
|
1818007WL024977
|
AVIDHYA BALASAHEB SOLE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303429EAB
|
|
AVIDHYA BALASAHEB SOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336609
|
336609
|
|
|
|
|
|
|
|