|
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-18-007-060-001/739
(KERUL)
|
1818007000NRG23011220220748035
|
01/12/2022
|
SAPUTRE MILIND POPAT
|
1818007WL030209
|
SAPUTRE MILIND POPAT
|
00048
|
BKID0000620
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083305
|
|
SAPUTRE MILIND POPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-18-007-060-001/487
(KERUL)
|
1818007000NRG23011220220748056
|
01/12/2022
|
SUNIL NIVRUTTI ANARSE
|
1818007WL030210
|
SUNIL NIVRUTTI ANARSE
|
00078
|
CNRB0015102
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083379
|
|
SUNIL NIVRUTTI ANARSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
ASHTI
|
MH-18-007-069-001/100
(KUMBHEFAL)
|
1818007000NRG23011220220748113
|
01/12/2022
|
AMBADAS BABURAO KALE
|
1818007WL030211
|
AMBADAS BABURAO KALE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083317
|
|
AMBADAS BABURAO KALE
|
()
|
|
4
|
ASHTI
|
MH-18-007-069-001/114
(KUMBHEFAL)
|
1818007000NRG23011220220747505
|
01/12/2022
|
SANGITA GANGADHAR KAKDE
|
1818007WL030189
|
SANGITA GANGADHAR KAKDE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083309
|
|
SANGITA GANGADHAR KAKDE
|
()
|
|
5
|
ASHTI
|
MH-18-007-069-001/115
(KUMBHEFAL)
|
1818007000NRG23011220220747508
|
01/12/2022
|
VILAS HARIBHAU KAKDE
|
1818007WL030189
|
VILAS HARIBHAU KAKDE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083306
|
|
VILAS HARIBHAU KAKDE
|
()
|
|
6
|
ASHTI
|
MH-18-007-069-001/116
(KUMBHEFAL)
|
1818007000NRG23011220220750364
|
01/12/2022
|
SHIVAJI EKNATH JANJIRE
|
1818007WL030322
|
SHIVAJI EKNATH JANJIRE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083320
|
|
SHIVAJI EKNATH JANJIRE
|
()
|
|
7
|
ASHTI
|
MH-18-007-069-001/116
(KUMBHEFAL)
|
1818007000NRG23011220220748117
|
01/12/2022
|
SUMITRA
|
1818007WL030211
|
SUMITRA
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083336
|
|
SUMITRA
|
()
|
|
8
|
ASHTI
|
MH-18-007-069-001/117
(KUMBHEFAL)
|
1818007000NRG23011220220748118
|
01/12/2022
|
RAHUL BHASKAR JANJIRE
|
1818007WL030211
|
RAHUL BHASKAR JANJIRE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083342
|
|
RAHUL BHASKAR JANJIRE
|
()
|
|
9
|
ASHTI
|
MH-18-007-069-001/128
(KUMBHEFAL)
|
1818007000NRG23011220220747511
|
01/12/2022
|
ASHABAI RAMDAS DABHADE
|
1818007WL030189
|
ASHABAI RAMDAS DABHADE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083319
|
|
ASHABAI RAMDAS DABHADE
|
()
|
|
10
|
ASHTI
|
MH-18-007-069-001/13
(KUMBHEFAL)
|
1818007000NRG23011220220748124
|
01/12/2022
|
MANDABAI RAJENDRA KAKDE
|
1818007WL030211
|
MANDABAI RAJENDRA KAKDE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083353
|
|
MANDABAI RAJENDRA KAKDE
|
()
|
|
11
|
ASHTI
|
MH-18-007-069-001/13
(KUMBHEFAL)
|
1818007000NRG23011220220748123
|
01/12/2022
|
RAJENDRA SAHEBRAO KAKDE
|
1818007WL030211
|
RAJENDRA SAHEBRAO KAKDE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083357
|
|
RAJENDRA SAHEBRAO KAKDE
|
()
|
|
12
|
ASHTI
|
MH-18-007-069-001/134
(KUMBHEFAL)
|
1818007000NRG23011220220747514
|
01/12/2022
|
SHAHAJI LUXIMAN KAKDE
|
1818007WL030189
|
SHAHAJI LUXIMAN KAKDE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083312
|
|
SHAHAJI LUXIMAN KAKDE
|
()
|
|
13
|
ASHTI
|
MH-18-007-069-001/142
(KUMBHEFAL)
|
1818007000NRG23011220220748128
|
01/12/2022
|
BEBI ABHIJIT JANJIRE
|
1818007WL030211
|
BEBI ABHIJIT JANJIRE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083327
|
|
BEBI ABHIJIT JANJIRE
|
()
|
|
14
|
ASHTI
|
MH-18-007-069-001/143
(KUMBHEFAL)
|
1818007000NRG23011220220747517
|
01/12/2022
|
HARIBHAU BHAGUJI KAKDE
|
1818007WL030189
|
HARIBHAU BHAGUJI KAKDE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083333
|
|
HARIBHAU BHAGUJI KAKDE
|
()
|
|
15
|
ASHTI
|
MH-18-007-069-001/167
(KUMBHEFAL)
|
1818007000NRG23011220220748130
|
01/12/2022
|
KAMAL PARASRAM KAKDE
|
1818007WL030211
|
KAMAL PARASRAM KAKDE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083325
|
|
KAMAL PARASRAM KAKDE
|
()
|
|
16
|
ASHTI
|
MH-18-007-069-001/225
(KUMBHEFAL)
|
1818007000NRG23011220220747518
|
01/12/2022
|
SUVARNA PARMESHWAR KAKADE
|
1818007WL030189
|
SUVARNA PARMESHWAR KAKADE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083348
|
|
SUVARNA PARMESHWAR KAKADE
|
()
|
|
17
|
ASHTI
|
MH-18-007-069-001/227
(KUMBHEFAL)
|
1818007000NRG23011220220747521
|
01/12/2022
|
DEVIDAS MALHARI GADE
|
1818007WL030189
|
DEVIDAS MALHARI GADE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083330
|
|
DEVIDAS MALHARI GADE
|
()
|
|
18
|
ASHTI
|
MH-18-007-069-001/228
(KUMBHEFAL)
|
1818007000NRG23011220220747526
|
01/12/2022
|
GADE KAUSHLYABAI BHAGCHAND
|
1818007WL030189
|
GADE KAUSHLYABAI BHAGCHAND
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083352
|
|
GADE KAUSHLYABAI BHAGCHAND
|
()
|
|
19
|
ASHTI
|
MH-18-007-069-001/229
(KUMBHEFAL)
|
1818007000NRG23011220220747529
|
01/12/2022
|
AVINASH PANDURANG KAKADE
|
1818007WL030189
|
AVINASH PANDURANG KAKADE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083331
|
|
AVINASH PANDURANG KAKADE
|
()
|
|
20
|
ASHTI
|
MH-18-007-069-001/229
(KUMBHEFAL)
|
1818007000NRG23011220220747530
|
01/12/2022
|
RATANMALA AVINASH KAKADE
|
1818007WL030189
|
RATANMALA AVINASH KAKADE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083329
|
|
RATANMALA AVINASH KAKADE
|
()
|
|
21
|
ASHTI
|
MH-18-007-069-001/230
(KUMBHEFAL)
|
1818007000NRG23011220220747535
|
01/12/2022
|
TUKARAM SHANTILAL KAKADE
|
1818007WL030189
|
TUKARAM SHANTILAL KAKADE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083356
|
|
TUKARAM SHANTILAL KAKADE
|
()
|
|
22
|
ASHTI
|
MH-18-007-069-001/231
(KUMBHEFAL)
|
1818007000NRG23011220220747536
|
01/12/2022
|
KAKADE ABHISHEK KANTILAL
|
1818007WL030189
|
KAKADE ABHISHEK KANTILAL
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083335
|
|
KAKADE ABHISHEK KANTILAL
|
()
|
|
23
|
ASHTI
|
MH-18-007-069-001/232
(KUMBHEFAL)
|
1818007000NRG23011220220747541
|
01/12/2022
|
TEJAS VILAS KAKADE
|
1818007WL030189
|
TEJAS VILAS KAKADE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083346
|
|
TEJAS VILAS KAKADE
|
()
|
|
24
|
ASHTI
|
MH-18-007-069-001/233
(KUMBHEFAL)
|
1818007000NRG23011220220747546
|
01/12/2022
|
DABHADE BALASAHEB SAMBHAJI
|
1818007WL030189
|
DABHADE BALASAHEB SAMBHAJI
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083332
|
|
DABHADE BALASAHEB SAMBHAJI
|
()
|
|
25
|
ASHTI
|
MH-18-007-069-001/233
(KUMBHEFAL)
|
1818007000NRG23011220220747547
|
01/12/2022
|
DABHADE PRIYANKA BALASAHEB
|
1818007WL030189
|
DABHADE PRIYANKA BALASAHEB
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083359
|
|
DABHADE PRIYANKA BALASAHEB
|
()
|
|
26
|
ASHTI
|
MH-18-007-069-001/234
(KUMBHEFAL)
|
1818007000NRG23011220220748140
|
01/12/2022
|
PRATIK PANDURANG KAKADE
|
1818007WL030211
|
PRATIK PANDURANG KAKADE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083373
|
|
PRATIK PANDURANG KAKADE
|
()
|
|
27
|
ASHTI
|
MH-18-007-069-001/235
(KUMBHEFAL)
|
1818007000NRG23011220220747549
|
01/12/2022
|
MANGAL NAMDEV MUTHE
|
1818007WL030189
|
MANGAL NAMDEV MUTHE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083354
|
|
MANGAL NAMDEV MUTHE
|
()
|
|
28
|
ASHTI
|
MH-18-007-069-001/235
(KUMBHEFAL)
|
1818007000NRG23011220220747548
|
01/12/2022
|
NAMDEV TABAJI MUTHE
|
1818007WL030189
|
NAMDEV TABAJI MUTHE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083328
|
|
NAMDEV TABAJI MUTHE
|
()
|
|
29
|
ASHTI
|
MH-18-007-069-001/236
(KUMBHEFAL)
|
1818007000NRG23011220220748144
|
01/12/2022
|
GANESH BHAGWAN GADE
|
1818007WL030211
|
GANESH BHAGWAN GADE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083349
|
|
GANESH BHAGWAN GADE
|
()
|
|
30
|
ASHTI
|
MH-18-007-069-001/237
(KUMBHEFAL)
|
1818007000NRG23011220220748146
|
01/12/2022
|
WADEKAR VIKRAM NARAYAN
|
1818007WL030211
|
WADEKAR VIKRAM NARAYAN
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083310
|
|
WADEKAR VIKRAM NARAYAN
|
()
|
|
31
|
ASHTI
|
MH-18-007-069-001/239
(KUMBHEFAL)
|
1818007000NRG23011220220747555
|
01/12/2022
|
DIPAK SAMBHAJI MUTHE
|
1818007WL030189
|
DIPAK SAMBHAJI MUTHE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083355
|
|
DIPAK SAMBHAJI MUTHE
|
()
|
|
32
|
ASHTI
|
MH-18-007-069-001/241
(KUMBHEFAL)
|
1818007000NRG23011220220748148
|
01/12/2022
|
SUPRIYA KARAN KAKADE
|
1818007WL030211
|
SUPRIYA KARAN KAKADE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083350
|
|
SUPRIYA KARAN KAKADE
|
()
|
|
33
|
ASHTI
|
MH-18-007-069-001/242
(KUMBHEFAL)
|
1818007000NRG23011220220748153
|
01/12/2022
|
SHEKHAR VIKAS GADE
|
1818007WL030211
|
SHEKHAR VIKAS GADE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083334
|
|
SHEKHAR VIKAS GADE
|
()
|
|
34
|
ASHTI
|
MH-18-007-069-001/282
(KUMBHEFAL)
|
1818007000NRG23011220220750366
|
01/12/2022
|
Sharad Ramdas Kakade
|
1818007WL030322
|
Sharad Ramdas Kakade
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083313
|
|
Sharad Ramdas Kakade
|
()
|
|
35
|
ASHTI
|
MH-18-007-069-001/285
(KUMBHEFAL)
|
1818007000NRG23011220220747561
|
01/12/2022
|
DWARAKA TUKARAM GADE
|
1818007WL030189
|
DWARAKA TUKARAM GADE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083381
|
|
DWARAKA TUKARAM GADE
|
()
|
|
36
|
ASHTI
|
MH-18-007-069-001/31
(KUMBHEFAL)
|
1818007000NRG23011220220747563
|
01/12/2022
|
MALHARI VITTHAL GADE
|
1818007WL030189
|
MALHARI VITTHAL GADE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083323
|
|
MALHARI VITTHAL GADE
|
()
|
|
37
|
ASHTI
|
MH-18-007-069-001/33
(KUMBHEFAL)
|
1818007000NRG23011220220747566
|
01/12/2022
|
VARSHA BABAN GADE
|
1818007WL030189
|
VARSHA BABAN GADE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083314
|
|
VARSHA BABAN GADE
|
()
|
|
38
|
ASHTI
|
MH-18-007-069-001/34
(KUMBHEFAL)
|
1818007000NRG23011220220747568
|
01/12/2022
|
PRAKASH BABURAO GADE
|
1818007WL030189
|
PRAKASH BABURAO GADE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083380
|
|
PRAKASH BABURAO GADE
|
()
|
|
39
|
ASHTI
|
MH-18-007-069-001/35
(KUMBHEFAL)
|
1818007000NRG23011220220748155
|
01/12/2022
|
SUNANDA BHAGCHANDRA GADE
|
1818007WL030211
|
SUNANDA BHAGCHANDRA GADE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083340
|
|
SUNANDA BHAGCHANDRA GADE
|
()
|
|
40
|
ASHTI
|
MH-18-007-069-001/42
(KUMBHEFAL)
|
1818007000NRG23011220220750368
|
01/12/2022
|
KAMAL PARLHAD MUTHE
|
1818007WL030322
|
KAMAL PARLHAD MUTHE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083341
|
|
KAMAL PARLHAD MUTHE
|
()
|
|
41
|
ASHTI
|
MH-18-007-069-001/42
(KUMBHEFAL)
|
1818007000NRG23011220220750367
|
01/12/2022
|
PARLHAD UTTAM MUTHE
|
1818007WL030322
|
PARLHAD UTTAM MUTHE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083324
|
|
PARLHAD UTTAM MUTHE
|
()
|
|
42
|
ASHTI
|
MH-18-007-069-001/43
(KUMBHEFAL)
|
1818007000NRG23011220220747575
|
01/12/2022
|
ALKABAI
|
1818007WL030189
|
ALKABAI
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083358
|
|
ALKABAI
|
()
|
|
43
|
ASHTI
|
MH-18-007-069-001/63
(KUMBHEFAL)
|
1818007000NRG23011220220747579
|
01/12/2022
|
DAURKABAI DHONDIBA SHINDE
|
1818007WL030189
|
DAURKABAI DHONDIBA SHINDE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083351
|
|
DAURKABAI DHONDIBA SHINDE
|
()
|
|
44
|
ASHTI
|
MH-18-007-069-001/67
(KUMBHEFAL)
|
1818007000NRG23011220220747582
|
01/12/2022
|
VIESHALI
|
1818007WL030189
|
VIESHALI
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083347
|
|
VIESHALI
|
()
|
|
45
|
ASHTI
|
MH-18-007-069-001/77
(KUMBHEFAL)
|
1818007000NRG23011220220748162
|
01/12/2022
|
LATABAI SHIVAJI GADE
|
1818007WL030211
|
LATABAI SHIVAJI GADE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083339
|
|
LATABAI SHIVAJI GADE
|
()
|
|
46
|
ASHTI
|
MH-18-007-069-001/77
(KUMBHEFAL)
|
1818007000NRG23011220220748161
|
01/12/2022
|
SHIVAJI SHIRIPATI GADE
|
1818007WL030211
|
SHIVAJI SHIRIPATI GADE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083343
|
|
SHIVAJI SHIRIPATI GADE
|
()
|
|
47
|
ASHTI
|
MH-18-007-069-001/79
(KUMBHEFAL)
|
1818007000NRG23011220220748165
|
01/12/2022
|
SUBHADRA APPASAHEB MUTHE
|
1818007WL030211
|
SUBHADRA APPASAHEB MUTHE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083322
|
|
SUBHADRA APPASAHEB MUTHE
|
()
|
|
48
|
ASHTI
|
MH-18-007-069-001/8
(KUMBHEFAL)
|
1818007000NRG23011220220748172
|
01/12/2022
|
SAVITA RAMKISAN ALAHADE
|
1818007WL030211
|
SAVITA RAMKISAN ALAHADE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083321
|
|
SAVITA RAMKISAN ALAHADE
|
()
|
|
49
|
ASHTI
|
MH-18-007-069-001/86
(KUMBHEFAL)
|
1818007000NRG23011220220747588
|
01/12/2022
|
KAMAL
|
1818007WL030189
|
KAMAL
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083311
|
|
KAMAL
|
()
|
|
50
|
ASHTI
|
MH-18-007-069-001/98
(KUMBHEFAL)
|
1818007000NRG23011220220748182
|
01/12/2022
|
ALKABAI ANANDRAO SHINDE
|
1818007WL030211
|
ALKABAI ANANDRAO SHINDE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083315
|
|
ALKABAI ANANDRAO SHINDE
|
()
|
|
51
|
ASHTI
|
MH-18-007-154-001/112
(HIVARA)
|
1818007000NRG23011220220747863
|
01/12/2022
|
AJINATH PARMESHWAR CHAVAN
|
1818007WL030206
|
AJINATH PARMESHWAR CHAVAN
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083326
|
|
AJINATH PARMESHWAR CHAVAN
|
()
|
|
52
|
ASHTI
|
MH-18-007-154-001/116
(HIVARA)
|
1818007000NRG23011220220747864
|
01/12/2022
|
CHAVAN SHUSHMA SITARAM
|
1818007WL030206
|
CHAVAN SHUSHMA SITARAM
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083316
|
|
CHAVAN SHUSHMA SITARAM
|
()
|
|
53
|
ASHTI
|
MH-18-007-154-001/116
(HIVARA)
|
1818007000NRG23011220220747754
|
01/12/2022
|
MAYUR MARUTI CHIAVAN
|
1818007WL030204
|
MAYUR MARUTI CHIAVAN
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083345
|
|
MAYUR MARUTI CHIAVAN
|
()
|
|
54
|
ASHTI
|
MH-18-007-154-001/116
(HIVARA)
|
1818007000NRG23011220220747753
|
01/12/2022
|
RADHAKI
|
1818007WL030204
|
RADHAKI
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083338
|
|
RADHAKI
|
()
|
|
55
|
ASHTI
|
MH-18-007-154-001/128
(HIVARA)
|
1818007000NRG23011220220747867
|
01/12/2022
|
ASHABAI MALAHARI LAGAD
|
1818007WL030206
|
ASHABAI MALAHARI LAGAD
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083318
|
|
ASHABAI MALAHARI LAGAD
|
()
|
|
56
|
ASHTI
|
MH-18-007-154-001/481
(HIVARA)
|
1818007000NRG23011220220747901
|
01/12/2022
|
ASHVINI MAHADEV KALE
|
1818007WL030206
|
ASHVINI MAHADEV KALE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083376
|
|
ASHVINI MAHADEV KALE
|
()
|
|
57
|
ASHTI
|
MH-18-007-154-001/533
(HIVARA)
|
1818007000NRG23011220220747796
|
01/12/2022
|
ALKA BABU CHAVAN
|
1818007WL030204
|
ALKA BABU CHAVAN
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083344
|
|
ALKA BABU CHAVAN
|
()
|
|
58
|
ASHTI
|
MH-18-007-154-001/533
(HIVARA)
|
1818007000NRG23011220220747795
|
01/12/2022
|
BABU DASHRATH CHAVAN
|
1818007WL030204
|
BABU DASHRATH CHAVAN
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083307
|
|
BABU DASHRATH CHAVAN
|
()
|
|
59
|
ASHTI
|
MH-18-007-154-001/550
(HIVARA)
|
1818007000NRG23011220220747812
|
01/12/2022
|
AJINATH BABAN GYAKWAD
|
1818007WL030204
|
AJINATH BABAN GYAKWAD
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083308
|
|
AJINATH BABAN GYAKWAD
|
()
|
|
60
|
ASHTI
|
MH-18-007-154-001/550
(HIVARA)
|
1818007000NRG23011220220747813
|
01/12/2022
|
SHARADHA AJINATH GYAKWAD
|
1818007WL030204
|
SHARADHA AJINATH GYAKWAD
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083375
|
|
SHARADHA AJINATH GYAKWAD
|
()
|
|
61
|
ASHTI
|
MH-18-007-154-001/634
(HIVARA)
|
1818007000NRG23011220220747814
|
01/12/2022
|
VITHAL MAHADEV WALAKE
|
1818007WL030204
|
VITHAL MAHADEV WALAKE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083337
|
|
VITHAL MAHADEV WALAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105728
|
105728
|
|
|
|
|
|
|
|
|
62
|
ASHTI
|
MH-18-007-037-001/10
(DONGARGAN)
|
1818007000NRG23011220220747687
|
01/12/2022
|
ANITA VISHNU GORE
|
1818007WL030203
|
ANITA VISHNU GORE
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083385
|
|
MRS ANITA VISHNU GORE
|
()
|
|
63
|
ASHTI
|
MH-18-007-037-001/35
(DONGARGAN)
|
1818007000NRG23011220220747704
|
01/12/2022
|
SANGITA ASHOK CHAVHAN
|
1818007WL030203
|
SANGITA ASHOK CHAVHAN
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083479
|
|
MRS SANGITA ASHOK CHAVAN
|
()
|
|
64
|
ASHTI
|
MH-18-007-037-001/602
(DONGARGAN)
|
1818007000NRG23011220220747727
|
01/12/2022
|
ABHISHEK BALU CHAVAN
|
1818007WL030203
|
ABHISHEK BALU CHAVAN
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083489
|
|
MR ABHISHEK BALU CHAVAN
|
()
|
|
65
|
ASHTI
|
MH-18-007-060-001/1319
(KERUL)
|
1818007000NRG23011220220748043
|
01/12/2022
|
CHABHUBAI NIVRUTI ANARASE
|
1818007WL030210
|
CHABHUBAI NIVRUTI ANARASE
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083417
|
|
MRS CHABABAI NIVRUTTI ANARSE
|
()
|
|
66
|
ASHTI
|
MH-18-007-060-001/1320
(KERUL)
|
1818007000NRG23011220220747933
|
01/12/2022
|
DIVYA MARUTI SHINDE
|
1818007WL030208
|
DIVYA MARUTI SHINDE
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083283
|
|
MRS DIDYA MARUTI SHINDE
|
()
|
|
67
|
ASHTI
|
MH-18-007-060-001/1320
(KERUL)
|
1818007000NRG23011220220747934
|
01/12/2022
|
DIVYA MARUTI SHINDE
|
1818007WL030208
|
DIVYA MARUTI SHINDE
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083284
|
|
MRS DIDYA MARUTI SHINDE
|
()
|
|
68
|
ASHTI
|
MH-18-007-060-001/1321
(KERUL)
|
1818007000NRG23011220220748044
|
01/12/2022
|
SHINDE ASHOK BALU
|
1818007WL030210
|
SHINDE ASHOK BALU
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083419
|
|
MASTER ASHOK BALU SHINDE
|
()
|
|
69
|
ASHTI
|
MH-18-007-060-001/1322
(KERUL)
|
1818007000NRG23011220220748047
|
01/12/2022
|
RADHA KISAN ABA SURAYVANSHI
|
1818007WL030210
|
RADHA KISAN ABA SURAYVANSHI
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083270
|
|
MASTER RADHAKISAN AABA SURVASE
|
()
|
|
70
|
ASHTI
|
MH-18-007-060-001/1328
(KERUL)
|
1818007000NRG23011220220747935
|
01/12/2022
|
HAUSABAI VITTHAL SURYAVANSHI
|
1818007WL030208
|
HAUSABAI VITTHAL SURYAVANSHI
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083277
|
|
MRS HAUSABAI VITTHAL SURYAVANSHI
|
()
|
|
71
|
ASHTI
|
MH-18-007-060-001/1328
(KERUL)
|
1818007000NRG23011220220747936
|
01/12/2022
|
HAUSABAI VITTHAL SURYAVANSHI
|
1818007WL030208
|
HAUSABAI VITTHAL SURYAVANSHI
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083278
|
|
MRS HAUSABAI VITTHAL SURYAVANSHI
|
()
|
|
72
|
ASHTI
|
MH-18-007-060-001/1329
(KERUL)
|
1818007000NRG23011220220747937
|
01/12/2022
|
JAMIR ABBAS SHAIKH
|
1818007WL030208
|
JAMIR ABBAS SHAIKH
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083436
|
|
MASTER JAMIR ABBAS SHEKH
|
()
|
|
73
|
ASHTI
|
MH-18-007-060-001/1329
(KERUL)
|
1818007000NRG23011220220747938
|
01/12/2022
|
JAMIR ABBAS SHAIKH
|
1818007WL030208
|
JAMIR ABBAS SHAIKH
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083437
|
|
MASTER JAMIR ABBAS SHEKH
|
()
|
|
74
|
ASHTI
|
MH-18-007-060-001/1342
(KERUL)
|
1818007000NRG23011220220747944
|
01/12/2022
|
RAMESH RAMBHAU SURYAVANSHI
|
1818007WL030208
|
RAMESH RAMBHAU SURYAVANSHI
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083285
|
|
MR RAMESH RAMDAS SURAVANSHI
|
()
|
|
75
|
ASHTI
|
MH-18-007-060-001/1342
(KERUL)
|
1818007000NRG23011220220747945
|
01/12/2022
|
RAMESH RAMBHAU SURYAVANSHI
|
1818007WL030208
|
RAMESH RAMBHAU SURYAVANSHI
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083286
|
|
MR RAMESH RAMDAS SURAVANSHI
|
()
|
|
76
|
ASHTI
|
MH-18-007-060-001/1345
(KERUL)
|
1818007000NRG23011220220747946
|
01/12/2022
|
BALU BHANUDAS SAPUTRE
|
1818007WL030208
|
BALU BHANUDAS SAPUTRE
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083275
|
|
MR BALU BHANUDAS SAPUTRE
|
()
|
|
77
|
ASHTI
|
MH-18-007-060-001/1345
(KERUL)
|
1818007000NRG23011220220747947
|
01/12/2022
|
BALU BHANUDAS SAPUTRE
|
1818007WL030208
|
BALU BHANUDAS SAPUTRE
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083276
|
|
MR BALU BHANUDAS SAPUTRE
|
()
|
|
78
|
ASHTI
|
MH-18-007-060-001/1347
(KERUL)
|
1818007000NRG23011220220747948
|
01/12/2022
|
LAXIMAN NANA KASAB
|
1818007WL030208
|
LAXIMAN NANA KASAB
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083279
|
|
MR LAXMAN NANA KASAB
|
()
|
|
79
|
ASHTI
|
MH-18-007-060-001/1347
(KERUL)
|
1818007000NRG23011220220747949
|
01/12/2022
|
LAXIMAN NANA KASAB
|
1818007WL030208
|
LAXIMAN NANA KASAB
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083280
|
|
MR LAXMAN NANA KASAB
|
()
|
|
80
|
ASHTI
|
MH-18-007-060-001/1348
(KERUL)
|
1818007000NRG23011220220747950
|
01/12/2022
|
ANIL SHANKAR SURWASE
|
1818007WL030208
|
ANIL SHANKAR SURWASE
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083435
|
|
MR ANIL SHANKAR SURAVASE
|
()
|
|
81
|
ASHTI
|
MH-18-007-060-001/1348
(KERUL)
|
1818007000NRG23011220220747951
|
01/12/2022
|
ANIL SHANKAR SURWASE
|
1818007WL030208
|
ANIL SHANKAR SURWASE
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083434
|
|
MR ANIL SHANKAR SURAVASE
|
()
|
|
82
|
ASHTI
|
MH-18-007-060-001/1353
(KERUL)
|
1818007000NRG23011220220747954
|
01/12/2022
|
SHAHADEV SHIVAJI KHENGARE
|
1818007WL030208
|
SHAHADEV SHIVAJI KHENGARE
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083282
|
|
MR SHAHADEVSHIVAJIKHENGARE SHIVAJI KHENG
|
()
|
|
83
|
ASHTI
|
MH-18-007-060-001/1353
(KERUL)
|
1818007000NRG23011220220747955
|
01/12/2022
|
SHAHADEV SHIVAJI KHENGARE
|
1818007WL030208
|
SHAHADEV SHIVAJI KHENGARE
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083281
|
|
MR SHAHADEVSHIVAJIKHENGARE SHIVAJI KHENG
|
()
|
|
84
|
ASHTI
|
MH-18-007-060-001/1361
(KERUL)
|
1818007000NRG23011220220748048
|
01/12/2022
|
Atul Navnath Anarase
|
1818007WL030210
|
Atul Navnath Anarase
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083447
|
|
MASTER ATUL NAVNATH ANARASE
|
()
|
|
85
|
ASHTI
|
MH-18-007-060-001/155
(KERUL)
|
1818007000NRG23011220220747966
|
01/12/2022
|
MINBAI DAMODHAR SURYAWANSHI
|
1818007WL030208
|
MINBAI DAMODHAR SURYAWANSHI
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083273
|
|
MISS MINA DAMODHAR SURYAVANSHI
|
()
|
|
86
|
ASHTI
|
MH-18-007-060-001/155
(KERUL)
|
1818007000NRG23011220220747968
|
01/12/2022
|
MINBAI DAMODHAR SURYAWANSHI
|
1818007WL030208
|
MINBAI DAMODHAR SURYAWANSHI
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083274
|
|
MISS MINA DAMODHAR SURYAVANSHI
|
()
|
|
87
|
ASHTI
|
MH-18-007-060-001/155
(KERUL)
|
1818007000NRG23011220220747969
|
01/12/2022
|
SATISH DAMODHAR SURYAWANSHI
|
1818007WL030208
|
SATISH DAMODHAR SURYAWANSHI
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083426
|
|
MR SATISH DAMODAR SURYAVANSHI
|
()
|
|
88
|
ASHTI
|
MH-18-007-060-001/155
(KERUL)
|
1818007000NRG23011220220747967
|
01/12/2022
|
SATISH DAMODHAR SURYAWANSHI
|
1818007WL030208
|
SATISH DAMODHAR SURYAWANSHI
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083425
|
|
MR SATISH DAMODAR SURYAVANSHI
|
()
|
|
89
|
ASHTI
|
MH-18-007-060-001/227
(KERUL)
|
1818007000NRG23011220220747972
|
01/12/2022
|
SURYVANSHI DATTA MOHAN
|
1818007WL030208
|
SURYVANSHI DATTA MOHAN
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083393
|
|
MR DATTATRAY MOHAN SURYAVANSHI
|
()
|
|
90
|
ASHTI
|
MH-18-007-060-001/227
(KERUL)
|
1818007000NRG23011220220747973
|
01/12/2022
|
SURYVANSHI DATTA MOHAN
|
1818007WL030208
|
SURYVANSHI DATTA MOHAN
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083392
|
|
MR DATTATRAY MOHAN SURYAVANSHI
|
()
|
|
91
|
ASHTI
|
MH-18-007-060-001/232
(KERUL)
|
1818007000NRG23011220220747998
|
01/12/2022
|
ARCHANA
|
1818007WL030209
|
ARCHANA
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083505
|
|
MRS ARCHANA KALYAN SAKHARE
|
()
|
|
92
|
ASHTI
|
MH-18-007-060-001/456
(KERUL)
|
1818007000NRG23011220220748001
|
01/12/2022
|
KASAB KUSUM LAHU
|
1818007WL030209
|
KASAB KUSUM LAHU
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083492
|
|
MRS KASAB KUSUMBAI LAHU
|
()
|
|
93
|
ASHTI
|
MH-18-007-060-001/456
(KERUL)
|
1818007000NRG23011220220748003
|
01/12/2022
|
KASAB KUSUM LAHU
|
1818007WL030209
|
KASAB KUSUM LAHU
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083493
|
|
MRS KASAB KUSUMBAI LAHU
|
()
|
|
94
|
ASHTI
|
MH-18-007-060-001/459
(KERUL)
|
1818007000NRG23011220220748007
|
01/12/2022
|
KSHIRSAGAR RUKHAMINIBAI BHAUSAHEB
|
1818007WL030209
|
KSHIRSAGAR RUKHAMINIBAI BHAUSAHEB
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083510
|
|
MRS RUKHMINI BHAU KSHIRSAGAR
|
()
|
|
95
|
ASHTI
|
MH-18-007-060-001/463
(KERUL)
|
1818007000NRG23011220220748051
|
01/12/2022
|
SHINDE MARUTI SHRIRANG
|
1818007WL030210
|
SHINDE MARUTI SHRIRANG
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083269
|
|
MR MARUTI SHRIRANG SHINDE
|
()
|
|
96
|
ASHTI
|
MH-18-007-060-001/464
(KERUL)
|
1818007000NRG23011220220748055
|
01/12/2022
|
ANARASE SHITAL ANIL
|
1818007WL030210
|
ANARASE SHITAL ANIL
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083271
|
|
MRS SHITAL ANIL ANARSE
|
()
|
|
97
|
ASHTI
|
MH-18-007-060-001/477
(KERUL)
|
1818007000NRG23011220220748013
|
01/12/2022
|
ANUSAYABAI BABURAO SURYAVANSHI
|
1818007WL030209
|
ANUSAYABAI BABURAO SURYAVANSHI
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083399
|
|
MRS ANUSAYABAI BABURAO SURAYVANSHI
|
()
|
|
98
|
ASHTI
|
MH-18-007-060-001/484
(KERUL)
|
1818007000NRG23011220220748021
|
01/12/2022
|
SURYAVANSHI NITA SUNIL
|
1818007WL030209
|
SURYAVANSHI NITA SUNIL
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083509
|
|
MRS NITA SUNIL SURYAWANSHI
|
()
|
|
99
|
ASHTI
|
MH-18-007-060-001/496
(KERUL)
|
1818007000NRG23011220220748025
|
01/12/2022
|
SURYAVANSHI RUPALI AMOL
|
1818007WL030209
|
SURYAVANSHI RUPALI AMOL
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083494
|
|
MRS RUPALI ANIL SURYAVANSHI
|
()
|
|
100
|
ASHTI
|
MH-18-007-060-001/497
(KERUL)
|
1818007000NRG23011220220748026
|
01/12/2022
|
KASAB KALYAN ANKUSH
|
1818007WL030209
|
KASAB KALYAN ANKUSH
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083497
|
|
MR KALYAN ANKUSH KASAB
|
()
|
|
101
|
ASHTI
|
MH-18-007-060-001/497
(KERUL)
|
1818007000NRG23011220220748027
|
01/12/2022
|
KASAB SADHANA KALYAN
|
1818007WL030209
|
KASAB SADHANA KALYAN
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083496
|
|
MRS SADHANA KALYAN KASAB
|
()
|
|
102
|
ASHTI
|
MH-18-007-060-001/646
(KERUL)
|
1818007000NRG23011220220748030
|
01/12/2022
|
JAGAN TATYABHAU SURWASE
|
1818007WL030209
|
JAGAN TATYABHAU SURWASE
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083395
|
|
MR JAGAN TATYABHAU SURVASE
|
()
|
|
103
|
ASHTI
|
MH-18-007-060-001/646
(KERUL)
|
1818007000NRG23011220220748032
|
01/12/2022
|
JAGAN TATYABHAU SURWASE
|
1818007WL030209
|
JAGAN TATYABHAU SURWASE
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083394
|
|
MR JAGAN TATYABHAU SURVASE
|
()
|
|
104
|
ASHTI
|
MH-18-007-060-001/646
(KERUL)
|
1818007000NRG23011220220748033
|
01/12/2022
|
NAGESH JAGAN SURWASE
|
1818007WL030209
|
NAGESH JAGAN SURWASE
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083442
|
|
MR NAGESH JAGAN SURWASE
|
()
|
|
105
|
ASHTI
|
MH-18-007-060-001/646
(KERUL)
|
1818007000NRG23011220220748031
|
01/12/2022
|
NAGESH JAGAN SURWASE
|
1818007WL030209
|
NAGESH JAGAN SURWASE
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083287
|
|
MR NAGESH JAGAN SURWASE
|
()
|
|
106
|
ASHTI
|
MH-18-007-060-001/755
(KERUL)
|
1818007000NRG23011220220748061
|
01/12/2022
|
RANGULE GANGARAM SURYABHAN
|
1818007WL030210
|
RANGULE GANGARAM SURYABHAN
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083418
|
|
MR GANGARAM SURYABHAN RANGOLE
|
()
|
|
107
|
ASHTI
|
MH-18-007-060-001/783
(KERUL)
|
1818007000NRG23011220220748064
|
01/12/2022
|
DNYANESHWARI SANJAY KSHIRSAGAR
|
1818007WL030210
|
DNYANESHWARI SANJAY KSHIRSAGAR
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083291
|
|
MRS DNYANESHWARI SANJAY KSHIRSAGAR
|
()
|
|
108
|
ASHTI
|
MH-18-007-060-001/783
(KERUL)
|
1818007000NRG23011220220748062
|
01/12/2022
|
KSHIRSAGAR VIJAYA BABURAV
|
1818007WL030210
|
KSHIRSAGAR VIJAYA BABURAV
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083290
|
|
MRS VIJAYA BABURAV KSHIRSAGAR
|
()
|
|
109
|
ASHTI
|
MH-18-007-060-001/783
(KERUL)
|
1818007000NRG23011220220748063
|
01/12/2022
|
SANJAY BABURAV KSHIRSAGAR
|
1818007WL030210
|
SANJAY BABURAV KSHIRSAGAR
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083387
|
|
MR SANJAY BABURAV KSHIRSAGAR
|
()
|
|
110
|
ASHTI
|
MH-18-007-060-001/795
(KERUL)
|
1818007000NRG23011220220748069
|
01/12/2022
|
SANDEEP DNYANESHWAR SURYAWANSHI
|
1818007WL030210
|
SANDEEP DNYANESHWAR SURYAWANSHI
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083391
|
|
MR SURYAWANSHI SANDEEP DNYANESHWAR
|
()
|
|
111
|
ASHTI
|
MH-18-007-060-001/800
(KERUL)
|
1818007000NRG23011220220748070
|
01/12/2022
|
VAISHALI SACHIN MAHAJAN
|
1818007WL030210
|
VAISHALI SACHIN MAHAJAN
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083491
|
|
MRS MAHAJAN VAISHALI SACHIN
|
()
|
|
112
|
ASHTI
|
MH-18-007-060-001/802
(KERUL)
|
1818007000NRG23011220220748072
|
01/12/2022
|
VISHAL ANGAD SURYAVANSHI
|
1818007WL030210
|
VISHAL ANGAD SURYAVANSHI
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083390
|
|
MR SURYAVANSHI VISHAL ANGAD
|
()
|
|
113
|
ASHTI
|
MH-18-007-060-001/803
(KERUL)
|
1818007000NRG23011220220748075
|
01/12/2022
|
SACHIN HARIBHAU MAHAJAN
|
1818007WL030210
|
SACHIN HARIBHAU MAHAJAN
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083490
|
|
MR SACHIN HARIBHAU MAHAJAN
|
()
|
|
114
|
ASHTI
|
MH-18-007-060-001/806
(KERUL)
|
1818007000NRG23011220220748076
|
01/12/2022
|
VIVEK ANGAD SURYVANSHI
|
1818007WL030210
|
VIVEK ANGAD SURYVANSHI
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083388
|
|
MR SURYVANSHI VIVEK ANGAD
|
()
|
|
115
|
ASHTI
|
MH-18-007-060-001/807
(KERUL)
|
1818007000NRG23011220220748079
|
01/12/2022
|
AKASH BHAGWAN SURYAWANSHI
|
1818007WL030210
|
AKASH BHAGWAN SURYAWANSHI
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083389
|
|
MR AKASH BHAGAWAN SURYAWANSHI
|
()
|
|
116
|
ASHTI
|
MH-18-007-060-001/813
(KERUL)
|
1818007000NRG23011220220748080
|
01/12/2022
|
GAURI ANIL SURYVANSHI
|
1818007WL030210
|
GAURI ANIL SURYVANSHI
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083504
|
|
MS GAURI ANIL SURYAVANSHI
|
()
|
|
117
|
ASHTI
|
MH-18-007-060-001/819
(KERUL)
|
1818007000NRG23011220220748082
|
01/12/2022
|
UMESH BHAGAVARN SUYAWANSHI
|
1818007WL030210
|
UMESH BHAGAVARN SUYAWANSHI
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083506
|
|
MR UMESH BHAGAVAN SURYAVANSHI
|
()
|
|
118
|
ASHTI
|
MH-18-007-060-001/821
(KERUL)
|
1818007000NRG23011220220748085
|
01/12/2022
|
MAHESH RAGHUNATH SABALE
|
1818007WL030210
|
MAHESH RAGHUNATH SABALE
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083503
|
|
MASTER MAHESH RAGHUNATH SABALE
|
()
|
|
119
|
ASHTI
|
MH-18-007-060-001/863
(KERUL)
|
1818007000NRG23011220220748036
|
01/12/2022
|
NITIN VITHAL SURAYVANSHI
|
1818007WL030209
|
NITIN VITHAL SURAYVANSHI
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083292
|
|
MR NITIN VITTHAL SURYAVANSHI
|
()
|
|
120
|
ASHTI
|
MH-18-007-060-001/863
(KERUL)
|
1818007000NRG23011220220748037
|
01/12/2022
|
NITIN VITHAL SURAYVANSHI
|
1818007WL030209
|
NITIN VITHAL SURAYVANSHI
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083293
|
|
MR NITIN VITTHAL SURYAVANSHI
|
()
|
|
121
|
ASHTI
|
MH-18-007-060-001/93
(KERUL)
|
1818007000NRG23011220220748039
|
01/12/2022
|
CHAYYABAI
|
1818007WL030209
|
CHAYYABAI
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083440
|
|
MR PANDURANG EKNATH KSHIRSAGAR
|
()
|
|
122
|
ASHTI
|
MH-18-007-060-001/93
(KERUL)
|
1818007000NRG23011220220748041
|
01/12/2022
|
CHAYYABAI
|
1818007WL030209
|
CHAYYABAI
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083441
|
|
MR PANDURANG EKNATH KSHIRSAGAR
|
()
|
|
123
|
ASHTI
|
MH-18-007-060-001/93
(KERUL)
|
1818007000NRG23011220220748040
|
01/12/2022
|
PANDURANG
|
1818007WL030209
|
PANDURANG
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083289
|
|
MRS CHHAYABAI PANDURANG KSHIRSAGAR
|
()
|
|
124
|
ASHTI
|
MH-18-007-060-001/93
(KERUL)
|
1818007000NRG23011220220748038
|
01/12/2022
|
PANDURANG
|
1818007WL030209
|
PANDURANG
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083288
|
|
MRS CHHAYABAI PANDURANG KSHIRSAGAR
|
()
|
|
125
|
ASHTI
|
MH-18-007-060-001/973
(KERUL)
|
1818007000NRG23011220220748090
|
01/12/2022
|
BABNDU BABURAV KASAB
|
1818007WL030210
|
BABNDU BABURAV KASAB
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083400
|
|
MR BANDU BABURAV KASAB
|
()
|
|
126
|
ASHTI
|
MH-18-007-060-001/973
(KERUL)
|
1818007000NRG23011220220748091
|
01/12/2022
|
MANGAL BANDU KASAB
|
1818007WL030210
|
MANGAL BANDU KASAB
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083502
|
|
MISS MANGAL BANDU KASAB
|
()
|
|
127
|
ASHTI
|
MH-18-007-060-001/977
(KERUL)
|
1818007000NRG23011220220748092
|
01/12/2022
|
ANKUSH NANA KASAB
|
1818007WL030210
|
ANKUSH NANA KASAB
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083403
|
|
MRS ANKUSH NANA KASAB
|
()
|
|
128
|
ASHTI
|
MH-18-007-060-001/977
(KERUL)
|
1818007000NRG23011220220748093
|
01/12/2022
|
INDUBAI ANKHUSH KASAB
|
1818007WL030210
|
INDUBAI ANKHUSH KASAB
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083499
|
|
MR INDUBAI ANKUSH KASAB
|
()
|
|
129
|
ASHTI
|
MH-18-007-060-001/978
(KERUL)
|
1818007000NRG23011220220748097
|
01/12/2022
|
SHANTABAI LAXMAN KASAB
|
1818007WL030210
|
SHANTABAI LAXMAN KASAB
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083498
|
|
MRS SHANTABAI LAXMAN KASAB
|
()
|
|
130
|
ASHTI
|
MH-18-007-060-001/980
(KERUL)
|
1818007000NRG23011220220748098
|
01/12/2022
|
GANESH SUBHASH DALAVI
|
1818007WL030210
|
GANESH SUBHASH DALAVI
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083404
|
|
MASTER GANESH SUBHASH DILVI
|
()
|
|
131
|
ASHTI
|
MH-18-007-060-001/980
(KERUL)
|
1818007000NRG23011220220748099
|
01/12/2022
|
KOMAL GANESH DALAVI
|
1818007WL030210
|
KOMAL GANESH DALAVI
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083500
|
|
MRS KOMAL GANESH DALVI
|
()
|
|
132
|
ASHTI
|
MH-18-007-060-001/981
(KERUL)
|
1818007000NRG23011220220748102
|
01/12/2022
|
MAHESH ASHOK SURYWANSHI
|
1818007WL030210
|
MAHESH ASHOK SURYWANSHI
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083398
|
|
MR MAHESH ASHOK SURYAVANSHI
|
()
|
|
133
|
ASHTI
|
MH-18-007-060-001/985
(KERUL)
|
1818007000NRG23011220220748105
|
01/12/2022
|
VIKAS MAHADEV SURYWANSHI
|
1818007WL030210
|
VIKAS MAHADEV SURYWANSHI
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083401
|
|
MR VIKAS MAHADEV SURYAVANSHI
|
()
|
|
134
|
ASHTI
|
MH-18-007-060-001/987
(KERUL)
|
1818007000NRG23011220220748107
|
01/12/2022
|
SHAIKH AMRIN SAHARUKH
|
1818007WL030210
|
SHAIKH AMRIN SAHARUKH
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083501
|
|
MRS AMRIN SHAHRUKH SHAIKH
|
()
|
|
135
|
ASHTI
|
MH-18-007-060-001/987
(KERUL)
|
1818007000NRG23011220220748106
|
01/12/2022
|
SHAIKH SAHARUKH AKBAR
|
1818007WL030210
|
SHAIKH SAHARUKH AKBAR
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083507
|
|
MR SHAHARUKH AKABAR SHAIKH
|
()
|
|
136
|
ASHTI
|
MH-18-007-060-001/992
(KERUL)
|
1818007000NRG23011220220748111
|
01/12/2022
|
DADASAHEB ASHRUBA SHINDE
|
1818007WL030210
|
DADASAHEB ASHRUBA SHINDE
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083402
|
|
MR DADASAHEB ASHRUBA SHINDE
|
()
|
|
137
|
ASHTI
|
MH-18-007-069-001/98
(KUMBHEFAL)
|
1818007000NRG23011220220748181
|
01/12/2022
|
ANANDRAO VITTHAL SHINDE
|
1818007WL030211
|
ANANDRAO VITTHAL SHINDE
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083384
|
|
MR ANANDRAO VITTHALRAO SHINDE
|
()
|
|
138
|
ASHTI
|
MH-18-007-109-001/151
(SHERI (BU))
|
1818007000NRG23011220220748259
|
01/12/2022
|
DEEPAK BHIMRAO WAHULE
|
1818007WL030217
|
DEEPAK BHIMRAO WAHULE
|
00415
|
SBIN0003842
|
1280
|
1280
|
Processed
|
03/12/2022
|
|
6838083299
|
|
MR DEEPAK BHIMRAO WAGHULE
|
()
|
|
139
|
ASHTI
|
MH-18-007-109-001/151
(SHERI (BU))
|
1818007000NRG23011220220748260
|
01/12/2022
|
SATISH BHIMRAO WAHULE
|
1818007WL030217
|
SATISH BHIMRAO WAHULE
|
00415
|
SBIN0003842
|
1280
|
1280
|
Processed
|
03/12/2022
|
|
6838083302
|
|
MR SATISH BHIMRAO VAGHULE
|
()
|
|
140
|
ASHTI
|
MH-18-007-109-001/624
(SHERI (BU))
|
1818007000NRG23011220220751317
|
01/12/2022
|
SACHIN DNYANDEV SONVANE
|
1818007WL030384
|
SACHIN DNYANDEV SONVANE
|
00415
|
SBIN0003842
|
1280
|
1280
|
Processed
|
03/12/2022
|
|
6838083465
|
|
MR SACHIN DNYANDEV SONAWNE
|
()
|
|
141
|
ASHTI
|
MH-18-007-109-001/624
(SHERI (BU))
|
1818007000NRG23011220220751318
|
01/12/2022
|
SNEHAL SACHIN SONVANE
|
1818007WL030384
|
SNEHAL SACHIN SONVANE
|
00415
|
SBIN0003842
|
1280
|
1280
|
Processed
|
03/12/2022
|
|
6838083466
|
|
MRS SNEHAL SACHIN SONAWNE
|
()
|
|
142
|
ASHTI
|
MH-18-007-109-001/70
(SHERI (BU))
|
1818007000NRG23011220220748277
|
01/12/2022
|
VAISHALI NAVNATH WAGHULE
|
1818007WL030217
|
VAISHALI NAVNATH WAGHULE
|
00415
|
SBIN0003842
|
1280
|
1280
|
Processed
|
03/12/2022
|
|
6838083420
|
|
MRS VAISHALI NAVNATH WAGHULE
|
()
|
|
143
|
ASHTI
|
MH-18-007-109-001/716
(SHERI (BU))
|
1818007000NRG23011220220748281
|
01/12/2022
|
SHAHADEV MARUTI MAHADIK
|
1818007WL030217
|
SHAHADEV MARUTI MAHADIK
|
00415
|
SBIN0003842
|
1280
|
1280
|
Processed
|
03/12/2022
|
|
6838083461
|
|
MR SHAHADEO MARUTI MAHADIK
|
()
|
|
144
|
ASHTI
|
MH-18-007-109-001/74
(SHERI (BU))
|
1818007000NRG23011220220748287
|
01/12/2022
|
DINESH RAMDAS GARJE
|
1818007WL030217
|
DINESH RAMDAS GARJE
|
00415
|
SBIN0003842
|
1280
|
1280
|
Processed
|
03/12/2022
|
|
6838083467
|
|
MR DINESH RAMDAS GARJE
|
()
|
|
145
|
ASHTI
|
MH-18-007-109-001/74
(SHERI (BU))
|
1818007000NRG23011220220748286
|
01/12/2022
|
GAYABAI RAMDAS GARJE
|
1818007WL030217
|
GAYABAI RAMDAS GARJE
|
00415
|
SBIN0003842
|
1280
|
1280
|
Processed
|
03/12/2022
|
|
6838083383
|
|
MRS GAYABAI RAMDAS GARJE
|
()
|
|
146
|
ASHTI
|
MH-18-007-109-001/741
(SHERI (BU))
|
1818007000NRG23011220220748288
|
01/12/2022
|
MAHENDRA KALYAN BHALEKAR
|
1818007WL030217
|
MAHENDRA KALYAN BHALEKAR
|
00415
|
SBIN0003842
|
1280
|
1280
|
Processed
|
03/12/2022
|
|
6838083468
|
|
MR MAHENDRA KALYAN BHALEKAR
|
()
|
|
147
|
ASHTI
|
MH-18-007-109-001/741
(SHERI (BU))
|
1818007000NRG23011220220748289
|
01/12/2022
|
SWATI MAHENDRA BHALEKAR
|
1818007WL030217
|
SWATI MAHENDRA BHALEKAR
|
00415
|
SBIN0003842
|
1280
|
1280
|
Processed
|
03/12/2022
|
|
6838083304
|
|
MRS SWATI MAHENDRA BHALEKAR
|
()
|
|
148
|
ASHTI
|
MH-18-007-109-001/742
(SHERI (BU))
|
1818007000NRG23011220220748291
|
01/12/2022
|
ANITA DATTATRAY BHALEKAR
|
1818007WL030217
|
ANITA DATTATRAY BHALEKAR
|
00415
|
SBIN0003842
|
1280
|
1280
|
Processed
|
03/12/2022
|
|
6838083298
|
|
MRS ANITA DATTATRAY BHALEKAR
|
()
|
|
149
|
ASHTI
|
MH-18-007-109-001/742
(SHERI (BU))
|
1818007000NRG23011220220748290
|
01/12/2022
|
DATTATRAY RAM BHALEKAR
|
1818007WL030217
|
DATTATRAY RAM BHALEKAR
|
00415
|
SBIN0003842
|
1280
|
1280
|
Processed
|
03/12/2022
|
|
6838083303
|
|
MR DATTATRAY RAM BHALEKAR
|
()
|
|
150
|
ASHTI
|
MH-18-007-109-001/786
(SHERI (BU))
|
1818007000NRG23011220220748293
|
01/12/2022
|
dipika gorakshnath dorale
|
1818007WL030217
|
dipika gorakshnath dorale
|
00415
|
SBIN0003842
|
1280
|
1280
|
Processed
|
03/12/2022
|
|
6838083301
|
|
MS DIPIKA GORAKSHNATH DORLE
|
()
|
|
151
|
ASHTI
|
MH-18-007-109-001/786
(SHERI (BU))
|
1818007000NRG23011220220748292
|
01/12/2022
|
prajakta krishna dorale
|
1818007WL030217
|
prajakta krishna dorale
|
00415
|
SBIN0003842
|
1280
|
1280
|
Processed
|
03/12/2022
|
|
6838083300
|
|
MS DIPIKA GORAKSHNATH DORLE
|
()
|
|
152
|
ASHTI
|
MH-18-007-154-001/102
(HIVARA)
|
1818007000NRG23011220220747860
|
01/12/2022
|
BHARAT
|
1818007WL030206
|
BHARAT
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083412
|
|
MR BHARAT YASHAVANT LAGAD
|
()
|
|
153
|
ASHTI
|
MH-18-007-154-001/116
(HIVARA)
|
1818007000NRG23011220220747752
|
01/12/2022
|
MARUTI
|
1818007WL030204
|
MARUTI
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083382
|
|
MR MARUTI PARSHRAM CHAVHAN
|
()
|
|
154
|
ASHTI
|
MH-18-007-154-001/143
(HIVARA)
|
1818007000NRG23011220220747869
|
01/12/2022
|
SHEKH SHOKAT HUSEN
|
1818007WL030206
|
SHEKH SHOKAT HUSEN
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083515
|
|
MR SHOUKAT HUSEN SHAIKH
|
()
|
|
155
|
ASHTI
|
MH-18-007-154-001/205
(HIVARA)
|
1818007000NRG23011220220747757
|
01/12/2022
|
SHUBHAM SHAHINATH CHAVAN
|
1818007WL030204
|
SHUBHAM SHAHINATH CHAVAN
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083260
|
|
MR SHUBHAM SHAHINATH CHAVHAN
|
()
|
|
156
|
ASHTI
|
MH-18-007-154-001/207
(HIVARA)
|
1818007000NRG23011220220747872
|
01/12/2022
|
AADHINATH GORAKH ADAGALE
|
1818007WL030206
|
AADHINATH GORAKH ADAGALE
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083511
|
|
MR ADINATH GORAKH ADAGLE
|
()
|
|
157
|
ASHTI
|
MH-18-007-154-001/231
(HIVARA)
|
1818007000NRG23011220220747874
|
01/12/2022
|
SANGITA BHIMRAO JADHAV
|
1818007WL030206
|
SANGITA BHIMRAO JADHAV
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083265
|
|
MRS CHAVHAN SANGITA BHIMRAO
|
()
|
|
158
|
ASHTI
|
MH-18-007-154-001/25
(HIVARA)
|
1818007000NRG23011220220747879
|
01/12/2022
|
CHAVHAN ARUNA JALINDAR
|
1818007WL030206
|
CHAVHAN ARUNA JALINDAR
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083267
|
|
MRS CHAVAN ARUNA JALINDAR
|
()
|
|
159
|
ASHTI
|
MH-18-007-154-001/25
(HIVARA)
|
1818007000NRG23011220220747878
|
01/12/2022
|
CHAVHAN JALINDAR MACHINDRA
|
1818007WL030206
|
CHAVHAN JALINDAR MACHINDRA
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083268
|
|
MR JALINDAR MACHHINDRA CHAVAN
|
()
|
|
160
|
ASHTI
|
MH-18-007-154-001/26
(HIVARA)
|
1818007000NRG23011220220747881
|
01/12/2022
|
CHAVAN SACHIN KESHAV
|
1818007WL030206
|
CHAVAN SACHIN KESHAV
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083262
|
|
MR SACHIN KESHAV CHAVAN
|
()
|
|
161
|
ASHTI
|
MH-18-007-154-001/277
(HIVARA)
|
1818007000NRG23011220220747760
|
01/12/2022
|
BHAUSAHEB DINKAR KHATKE
|
1818007WL030204
|
BHAUSAHEB DINKAR KHATKE
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083474
|
|
MR KHATAKE BHAUSAHEB DINKAR
|
()
|
|
162
|
ASHTI
|
MH-18-007-154-001/315
(HIVARA)
|
1818007000NRG23011220220747763
|
01/12/2022
|
DHONDABAI BALASAHEB LAKDE
|
1818007WL030204
|
DHONDABAI BALASAHEB LAKDE
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083473
|
|
MRS LAKADE DHONDABAI BALASAHEB
|
()
|
|
163
|
ASHTI
|
MH-18-007-154-001/331
(HIVARA)
|
1818007000NRG23011220220747889
|
01/12/2022
|
ANJANA KISHOR LAGAD
|
1818007WL030206
|
ANJANA KISHOR LAGAD
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083414
|
|
MRS ANJANA KISHOR LAGAD
|
()
|
|
164
|
ASHTI
|
MH-18-007-154-001/331
(HIVARA)
|
1818007000NRG23011220220747888
|
01/12/2022
|
KISHOR SHIWAJI LAGAD
|
1818007WL030206
|
KISHOR SHIWAJI LAGAD
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083413
|
|
MRS ANJANA KISHOR LAGAD
|
()
|
|
165
|
ASHTI
|
MH-18-007-154-001/35
(HIVARA)
|
1818007000NRG23011220220747764
|
01/12/2022
|
CHAVHAN NANDABAI GORAKH
|
1818007WL030204
|
CHAVHAN NANDABAI GORAKH
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083518
|
|
MRS NANDABAI GORAKH CHAVHAN
|
()
|
|
166
|
ASHTI
|
MH-18-007-154-001/357
(HIVARA)
|
1818007000NRG23011220220747769
|
01/12/2022
|
PADMABAI SAVLA LAKADE
|
1818007WL030204
|
PADMABAI SAVLA LAKADE
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083472
|
|
MRS LAKADE PADAMBAI SAVLA
|
()
|
|
167
|
ASHTI
|
MH-18-007-154-001/357
(HIVARA)
|
1818007000NRG23011220220747768
|
01/12/2022
|
SAVLA SANTU LAKADE
|
1818007WL030204
|
SAVLA SANTU LAKADE
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083475
|
|
MR SAVALA SANTU LAKADE
|
()
|
|
168
|
ASHTI
|
MH-18-007-154-001/364
(HIVARA)
|
1818007000NRG23011220220747775
|
01/12/2022
|
ARCHANA DHULAJI LAKADE
|
1818007WL030204
|
ARCHANA DHULAJI LAKADE
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083476
|
|
MRS ARCHANA DHULAJI LAKADE
|
()
|
|
169
|
ASHTI
|
MH-18-007-154-001/364
(HIVARA)
|
1818007000NRG23011220220747774
|
01/12/2022
|
DHULAJI SONYABAPU LAKADE
|
1818007WL030204
|
DHULAJI SONYABAPU LAKADE
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083477
|
|
MR DHULAJI SONYABAPU LAKADE
|
()
|
|
170
|
ASHTI
|
MH-18-007-154-001/400
(HIVARA)
|
1818007000NRG23011220220747777
|
01/12/2022
|
PRAFULL MURLIDHAR ADAGALE
|
1818007WL030204
|
PRAFULL MURLIDHAR ADAGALE
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083266
|
|
MR PRAFULL MURLIDHAR ADAGLE
|
()
|
|
171
|
ASHTI
|
MH-18-007-154-001/404
(HIVARA)
|
1818007000NRG23011220220747890
|
01/12/2022
|
ADAGALE PRAVIN KUNDALIK
|
1818007WL030206
|
ADAGALE PRAVIN KUNDALIK
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083513
|
|
MR PRAVIN KUNDALIK ADAGLE
|
()
|
|
172
|
ASHTI
|
MH-18-007-154-001/409
(HIVARA)
|
1818007000NRG23011220220747893
|
01/12/2022
|
CHAYA MAHADEV ADAGALE
|
1818007WL030206
|
CHAYA MAHADEV ADAGALE
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083512
|
|
MRS ADAGALE CHAYA MAHADEV
|
()
|
|
173
|
ASHTI
|
MH-18-007-154-001/409
(HIVARA)
|
1818007000NRG23011220220747892
|
01/12/2022
|
MAHADEV DILIP ADAGALE
|
1818007WL030206
|
MAHADEV DILIP ADAGALE
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083517
|
|
MR MAHADEV DILIP ADHAGALE
|
()
|
|
174
|
ASHTI
|
MH-18-007-154-001/451
(HIVARA)
|
1818007000NRG23011220220747778
|
01/12/2022
|
PRIYANKA ATUL SHERKAR
|
1818007WL030204
|
PRIYANKA ATUL SHERKAR
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083427
|
|
MRS PRIYANKA ATUL SHERKAR
|
()
|
|
175
|
ASHTI
|
MH-18-007-154-001/454
(HIVARA)
|
1818007000NRG23011220220747780
|
01/12/2022
|
AJINATH ANNA CHAVAN
|
1818007WL030204
|
AJINATH ANNA CHAVAN
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083514
|
|
MR AJINATH ANNA CHAVAN
|
()
|
|
176
|
ASHTI
|
MH-18-007-154-001/454
(HIVARA)
|
1818007000NRG23011220220747781
|
01/12/2022
|
MANISHA AJINATH CHAVAN
|
1818007WL030204
|
MANISHA AJINATH CHAVAN
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083263
|
|
MRS MANISHA AJINATH CHAVAN
|
()
|
|
177
|
ASHTI
|
MH-18-007-154-001/485
(HIVARA)
|
1818007000NRG23011220220747784
|
01/12/2022
|
DAYABAI RAMBHAJI PARKHE
|
1818007WL030204
|
DAYABAI RAMBHAJI PARKHE
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083471
|
|
MRS PARAKHE DARYABAI RABHAJI
|
()
|
|
178
|
ASHTI
|
MH-18-007-154-001/485
(HIVARA)
|
1818007000NRG23011220220747785
|
01/12/2022
|
MAHESH RAMBHAJI PA
|
1818007WL030204
|
MAHESH RAMBHAJI PA
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083482
|
|
MR MAHESH RABHAJI PARKHE
|
()
|
|
179
|
ASHTI
|
MH-18-007-154-001/491
(HIVARA)
|
1818007000NRG23011220220747789
|
01/12/2022
|
RAJUBAI DADA LAKADE
|
1818007WL030204
|
RAJUBAI DADA LAKADE
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083488
|
|
MRS RAJUBAI DADA LAKADE
|
()
|
|
180
|
ASHTI
|
MH-18-007-154-001/532
(HIVARA)
|
1818007000NRG23011220220747790
|
01/12/2022
|
CHANDRAKALA CHAGAN PARKHE
|
1818007WL030204
|
CHANDRAKALA CHAGAN PARKHE
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083478
|
|
MRS CHANDRAKALA CHAGAN PARKHE
|
()
|
|
181
|
ASHTI
|
MH-18-007-154-001/533
(HIVARA)
|
1818007000NRG23011220220747797
|
01/12/2022
|
CHAVAN ROHIT BABU
|
1818007WL030204
|
CHAVAN ROHIT BABU
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083484
|
|
MR CHAVAN ROHIT BABU
|
()
|
|
182
|
ASHTI
|
MH-18-007-154-001/538
(HIVARA)
|
1818007000NRG23011220220747799
|
01/12/2022
|
KHATAKE LAHU DNYANDEV
|
1818007WL030204
|
KHATAKE LAHU DNYANDEV
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083470
|
|
MR KHATKE LAHU DNYANDEV
|
()
|
|
183
|
ASHTI
|
MH-18-007-154-001/539
(HIVARA)
|
1818007000NRG23011220220747800
|
01/12/2022
|
TAI RAGHUNATH LAKADE
|
1818007WL030204
|
TAI RAGHUNATH LAKADE
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083483
|
|
MRS TAI RAGHUNATH LAKADE
|
()
|
|
184
|
ASHTI
|
MH-18-007-154-001/541
(HIVARA)
|
1818007000NRG23011220220747803
|
01/12/2022
|
RESHMA BABURAO LAKADE
|
1818007WL030204
|
RESHMA BABURAO LAKADE
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083495
|
|
MRS RESHMA BABURAO LAKADE
|
()
|
|
185
|
ASHTI
|
MH-18-007-154-001/542
(HIVARA)
|
1818007000NRG23011220220747804
|
01/12/2022
|
DADASAHEB GOVIND KARANDE
|
1818007WL030204
|
DADASAHEB GOVIND KARANDE
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083486
|
|
MR DADASAHEB GOVIND KARANDE
|
()
|
|
186
|
ASHTI
|
MH-18-007-154-001/542
(HIVARA)
|
1818007000NRG23011220220747805
|
01/12/2022
|
TARABAI DADASAHEB KARANDE
|
1818007WL030204
|
TARABAI DADASAHEB KARANDE
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083485
|
|
MRS KARANDE TARABAI DADASAHEB
|
()
|
|
187
|
ASHTI
|
MH-18-007-154-001/543
(HIVARA)
|
1818007000NRG23011220220747809
|
01/12/2022
|
DILIP SANTARAM LAKADE
|
1818007WL030204
|
DILIP SANTARAM LAKADE
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083487
|
|
MR DILIP SANTARAM LAKADE
|
()
|
|
188
|
ASHTI
|
MH-18-007-154-001/73
(HIVARA)
|
1818007000NRG23011220220747903
|
01/12/2022
|
LAGAD JYOTI AJINATH
|
1818007WL030206
|
LAGAD JYOTI AJINATH
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083516
|
|
MRS JYOTI ADINATH LAGAD
|
()
|
|
189
|
ASHTI
|
MH-18-007-154-001/733
(HIVARA)
|
1818007000NRG23011220220747905
|
01/12/2022
|
SAYYED SHAHED CHAND
|
1818007WL030206
|
SAYYED SHAHED CHAND
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083261
|
|
MR SAYYAD SHAHED CHAND
|
()
|
|
190
|
ASHTI
|
MH-18-007-154-001/81
(HIVARA)
|
1818007000NRG23011220220747910
|
01/12/2022
|
GANESH
|
1818007WL030206
|
GANESH
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083264
|
|
MR LAGAD GANESH BHAUSAHEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224000
|
224000
|
|
|
|
|
|
|
|
|
191
|
ASHTI
|
MH-18-007-036-001/120
(DOITHAN)
|
1818007000NRG23011220220750495
|
01/12/2022
|
TARTE BALU POPAT
|
1818007WL030331
|
TARTE BALU POPAT
|
00415
|
SBIN0020031
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083480
|
|
MR BALU POPAT TARTE
|
()
|
|
192
|
ASHTI
|
MH-18-007-138-001/262
(HINGNI)
|
1818007000NRG23011220220750514
|
01/12/2022
|
SACHIN BABASAHEB ZAMBARE
|
1818007WL030332
|
SACHIN BABASAHEB ZAMBARE
|
00415
|
SBIN0020031
|
1280
|
1280
|
Processed
|
03/12/2022
|
|
6838083296
|
|
MR SACHIN BABASAHEB ZAMBARE
|
()
|
|
193
|
ASHTI
|
MH-18-007-138-001/262
(HINGNI)
|
1818007000NRG23011220220750513
|
01/12/2022
|
ZAMBARE ALKA BABASAHEB
|
1818007WL030332
|
ZAMBARE ALKA BABASAHEB
|
00415
|
SBIN0020031
|
1280
|
1280
|
Processed
|
03/12/2022
|
|
6838083297
|
|
MR ALAKABAI BABASAHEB BABASAHEB ZHAMBARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
194
|
ASHTI
|
MH-18-007-109-001/70
(SHERI (BU))
|
1818007000NRG23011220220748276
|
01/12/2022
|
NAVNATH RAMDAS WAGHULE
|
1818007WL030217
|
NAVNATH RAMDAS WAGHULE
|
00415
|
SBIN0020297
|
1280
|
1280
|
Processed
|
03/12/2022
|
|
6838083272
|
|
MR NAVANTH RAMDAS WAGHULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
195
|
ASHTI
|
MH-18-007-036-001/120
(DOITHAN)
|
1818007000NRG23011220220750496
|
01/12/2022
|
TARATE CHAYA BALU
|
1818007WL030331
|
TARATE CHAYA BALU
|
00415
|
SBIN0021844
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083481
|
|
MRS CHAYA BALU TARATE
|
()
|
|
196
|
ASHTI
|
MH-18-007-057-002/260
(KARKHEL BU.)
|
1818007000NRG23011220220750538
|
01/12/2022
|
SHALANABAI PARASRAM PAWAR
|
1818007WL030333
|
SHALANABAI PARASRAM PAWAR
|
00415
|
SBIN0021844
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083294
|
|
MRS SHALANBAI PARSHURAM PAWAR
|
()
|
|
197
|
ASHTI
|
MH-18-007-057-002/260
(KARKHEL BU.)
|
1818007000NRG23011220220750536
|
01/12/2022
|
SHALANABAI PARASRAM PAWAR
|
1818007WL030333
|
SHALANABAI PARASRAM PAWAR
|
00415
|
SBIN0021844
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083295
|
|
MRS SHALANBAI PARSHURAM PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
198
|
ASHTI
|
MH-18-007-060-001/220
(KERUL)
|
1818007000NRG23011220220747997
|
01/12/2022
|
SAPUTRE INDUBAI POPAT
|
1818007WL030209
|
SAPUTRE INDUBAI POPAT
|
00462
|
UCBA0002344
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083508
|
|
INDUBAI POPAT SAPUTRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
199
|
ASHTI
|
MH-18-007-037-001/1080
(DONGARGAN)
|
1818007000NRG23011220220747690
|
01/12/2022
|
PRIYANKA SHESHRAV AJABE
|
1818007WL030203
|
PRIYANKA SHESHRAV AJABE
|
1143
|
MAHG0004506
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083462
|
|
PRIYANKA SHESHRAV AJABE
|
()
|
|
200
|
ASHTI
|
MH-18-007-037-001/241
(DONGARGAN)
|
1818007000NRG23011220220747829
|
01/12/2022
|
MALAVE ALKA NAVNATH
|
1818007WL030205
|
MALAVE ALKA NAVNATH
|
1143
|
MAHG0004506
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083369
|
|
MALAVE ALKA NAVNATH
|
()
|
|
201
|
ASHTI
|
MH-18-007-037-001/241
(DONGARGAN)
|
1818007000NRG23011220220747828
|
01/12/2022
|
MALAVE NAVNATH BABAN
|
1818007WL030205
|
MALAVE NAVNATH BABAN
|
1143
|
MAHG0004506
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083368
|
|
MALAVE NAVNATH BABAN
|
()
|
|
202
|
ASHTI
|
MH-18-007-037-001/256
(DONGARGAN)
|
1818007000NRG23011220220747697
|
01/12/2022
|
CHAVHAN VITTHABAI GAHINATH
|
1818007WL030203
|
CHAVHAN VITTHABAI GAHINATH
|
1143
|
MAHG0004506
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083469
|
|
CHAVHAN VITTHABAI GAHINATH
|
()
|
|
203
|
ASHTI
|
MH-18-007-037-001/336
(DONGARGAN)
|
1818007000NRG23011220220747831
|
01/12/2022
|
KAILAS
|
1818007WL030205
|
KAILAS
|
1143
|
MAHG0004506
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083423
|
|
KAILAS
|
()
|
|
204
|
ASHTI
|
MH-18-007-037-001/336
(DONGARGAN)
|
1818007000NRG23011220220747699
|
01/12/2022
|
MANISHA
|
1818007WL030203
|
MANISHA
|
1143
|
MAHG0004506
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083448
|
|
MANISHA
|
()
|
|
205
|
ASHTI
|
MH-18-007-037-001/357
(DONGARGAN)
|
1818007000NRG23011220220747705
|
01/12/2022
|
CHAVHAN SHARAD MAHADEV
|
1818007WL030203
|
CHAVHAN SHARAD MAHADEV
|
1143
|
MAHG0004506
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083367
|
|
CHAVHAN SHARAD MAHADEV
|
()
|
|
206
|
ASHTI
|
MH-18-007-037-001/358
(DONGARGAN)
|
1818007000NRG23011220220747708
|
01/12/2022
|
CHAVHAN DATTATRAY RAJARAM
|
1818007WL030203
|
CHAVHAN DATTATRAY RAJARAM
|
1143
|
MAHG0004506
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083370
|
|
CHAVHAN DATTATRAY RAJARAM
|
()
|
|
207
|
ASHTI
|
MH-18-007-037-001/380
(DONGARGAN)
|
1818007000NRG23011220220747833
|
01/12/2022
|
USHA RAJARAM CHAVAN
|
1818007WL030205
|
USHA RAJARAM CHAVAN
|
1143
|
MAHG0004506
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083366
|
|
USHA RAJARAM CHAVAN
|
()
|
|
208
|
ASHTI
|
MH-18-007-037-001/496
(DONGARGAN)
|
1818007000NRG23011220220747840
|
01/12/2022
|
DIPAK SHANKAR PAWAR
|
1818007WL030205
|
DIPAK SHANKAR PAWAR
|
1143
|
MAHG0004506
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083372
|
|
DIPAK SHANKAR PAWAR
|
()
|
|
209
|
ASHTI
|
MH-18-007-037-001/496
(DONGARGAN)
|
1818007000NRG23011220220747841
|
01/12/2022
|
SONALI DIPAK PAWAR
|
1818007WL030205
|
SONALI DIPAK PAWAR
|
1143
|
MAHG0004506
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083365
|
|
SONALI DIPAK PAWAR
|
()
|
|
210
|
ASHTI
|
MH-18-007-037-001/557
(DONGARGAN)
|
1818007000NRG23011220220747713
|
01/12/2022
|
JAMADAR AAMEEN SHAIKH
|
1818007WL030203
|
JAMADAR AAMEEN SHAIKH
|
1143
|
MAHG0004506
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083408
|
|
JAMADAR AAMEEN SHAIKH
|
()
|
|
211
|
ASHTI
|
MH-18-007-037-001/570
(DONGARGAN)
|
1818007000NRG23011220220747716
|
01/12/2022
|
TUKARAM SHIVAJI CHAVAN
|
1818007WL030203
|
TUKARAM SHIVAJI CHAVAN
|
1143
|
MAHG0004506
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083386
|
|
TUKARAM SHIVAJI CHAVAN
|
()
|
|
212
|
ASHTI
|
MH-18-007-037-001/591
(DONGARGAN)
|
1818007000NRG23011220220747717
|
01/12/2022
|
DINKAR BHAGWAN PAWAR
|
1818007WL030203
|
DINKAR BHAGWAN PAWAR
|
1143
|
MAHG0004506
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083362
|
|
DINKAR BHAGWAN PAWAR
|
()
|
|
213
|
ASHTI
|
MH-18-007-037-001/591
(DONGARGAN)
|
1818007000NRG23011220220747718
|
01/12/2022
|
SHAKUNTALA DINKAR PAWAR
|
1818007WL030203
|
SHAKUNTALA DINKAR PAWAR
|
1143
|
MAHG0004506
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083360
|
|
SHAKUNTALA DINKAR PAWAR
|
()
|
|
214
|
ASHTI
|
MH-18-007-037-001/592
(DONGARGAN)
|
1818007000NRG23011220220747722
|
01/12/2022
|
SANTOSH BHAGWAN PAWAR
|
1818007WL030203
|
SANTOSH BHAGWAN PAWAR
|
1143
|
MAHG0004506
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083364
|
|
SANTOSH BHAGWAN PAWAR
|
()
|
|
215
|
ASHTI
|
MH-18-007-037-001/593
(DONGARGAN)
|
1818007000NRG23011220220747723
|
01/12/2022
|
SUBHASH BABURAV PAWAR
|
1818007WL030203
|
SUBHASH BABURAV PAWAR
|
1143
|
MAHG0004506
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083363
|
|
SUBHASH BABURAV PAWAR
|
()
|
|
216
|
ASHTI
|
MH-18-007-037-001/594
(DONGARGAN)
|
1818007000NRG23011220220747726
|
01/12/2022
|
RAVINDRA VISHNU PAWAR
|
1818007WL030203
|
RAVINDRA VISHNU PAWAR
|
1143
|
MAHG0004506
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083361
|
|
RAVINDRA VISHNU PAWAR
|
()
|
|
217
|
ASHTI
|
MH-18-007-037-001/623
(DONGARGAN)
|
1818007000NRG23011220220747846
|
01/12/2022
|
PRALHAD HARIBHAU SARODOE
|
1818007WL030205
|
PRALHAD HARIBHAU SARODOE
|
1143
|
MAHG0004506
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083424
|
|
PRALHAD HARIBHAU SARODOE
|
()
|
|
218
|
ASHTI
|
MH-18-007-037-001/624
(DONGARGAN)
|
1818007000NRG23011220220747730
|
01/12/2022
|
BALU ARJUN KURHADE
|
1818007WL030203
|
BALU ARJUN KURHADE
|
1143
|
MAHG0004506
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083397
|
|
BALU ARJUN KURHADE
|
()
|
|
219
|
ASHTI
|
MH-18-007-037-001/627
(DONGARGAN)
|
1818007000NRG23011220220747731
|
01/12/2022
|
VITTHAL ANKUSH ALHAD
|
1818007WL030203
|
VITTHAL ANKUSH ALHAD
|
1143
|
MAHG0004506
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083405
|
|
VITTHAL ANKUSH ALHAD
|
()
|
|
220
|
ASHTI
|
MH-18-007-037-001/628
(DONGARGAN)
|
1818007000NRG23011220220747734
|
01/12/2022
|
DHANANJAY DNYANDEO CHAVAN
|
1818007WL030203
|
DHANANJAY DNYANDEO CHAVAN
|
1143
|
MAHG0004506
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083396
|
|
DHANANJAY DNYANDEO CHAVAN
|
()
|
|
221
|
ASHTI
|
MH-18-007-037-001/633
(DONGARGAN)
|
1818007000NRG23011220220747735
|
01/12/2022
|
CHAVHAN SHUBHAM BHAUSAHEB
|
1818007WL030203
|
CHAVHAN SHUBHAM BHAUSAHEB
|
1143
|
MAHG0004506
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083374
|
|
CHAVHAN SHUBHAM BHAUSAHEB
|
()
|
|
222
|
ASHTI
|
MH-18-007-037-001/634
(DONGARGAN)
|
1818007000NRG23011220220747738
|
01/12/2022
|
MALVE SHANKAR NAVNATH
|
1818007WL030203
|
MALVE SHANKAR NAVNATH
|
1143
|
MAHG0004506
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083406
|
|
MALVE SHANKAR NAVNATH
|
()
|
|
223
|
ASHTI
|
MH-18-007-037-001/64
(DONGARGAN)
|
1818007000NRG23011220220747847
|
01/12/2022
|
GAHININATH
|
1818007WL030205
|
GAHININATH
|
1143
|
MAHG0004506
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083416
|
|
GAHININATH
|
()
|
|
224
|
ASHTI
|
MH-18-007-037-001/64
(DONGARGAN)
|
1818007000NRG23011220220747740
|
01/12/2022
|
SAVITA
|
1818007WL030203
|
SAVITA
|
1143
|
MAHG0004506
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083415
|
|
SAVITA
|
()
|
|
225
|
ASHTI
|
MH-18-007-037-001/706
(DONGARGAN)
|
1818007000NRG23011220220747742
|
01/12/2022
|
SAHAJANAND NIJANAND GAWADE
|
1818007WL030203
|
SAHAJANAND NIJANAND GAWADE
|
1143
|
MAHG0004506
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083407
|
|
SAHAJANAND NIJANAND GAWADE
|
()
|
|
226
|
ASHTI
|
MH-18-007-037-001/707
(DONGARGAN)
|
1818007000NRG23011220220747743
|
01/12/2022
|
SANDIP CHANGDEV GARJE
|
1818007WL030203
|
SANDIP CHANGDEV GARJE
|
1143
|
MAHG0004506
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083409
|
|
SANDIP CHANGDEV GARJE
|
()
|
|
227
|
ASHTI
|
MH-18-007-037-001/709
(DONGARGAN)
|
1818007000NRG23011220220747852
|
01/12/2022
|
PRAVIN SOPAN MALAVE
|
1818007WL030205
|
PRAVIN SOPAN MALAVE
|
1143
|
MAHG0004506
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083422
|
|
PRAVIN SOPAN MALAVE
|
()
|
|
228
|
ASHTI
|
MH-18-007-037-001/710
(DONGARGAN)
|
1818007000NRG23011220220747853
|
01/12/2022
|
ROHAN SHAHADEV MALAVE
|
1818007WL030205
|
ROHAN SHAHADEV MALAVE
|
1143
|
MAHG0004506
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083421
|
|
ROHAN SHAHADEV MALAVE
|
()
|
|
229
|
ASHTI
|
MH-18-007-037-001/85
(DONGARGAN)
|
1818007000NRG23011220220747745
|
01/12/2022
|
BALU TUKARAM MALVE
|
1818007WL030203
|
BALU TUKARAM MALVE
|
1143
|
MAHG0004506
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083410
|
|
BALU TUKARAM MALVE
|
()
|
|
230
|
ASHTI
|
MH-18-007-037-001/85
(DONGARGAN)
|
1818007000NRG23011220220747747
|
01/12/2022
|
TUKARAM GENDEV MALVE
|
1818007WL030203
|
TUKARAM GENDEV MALVE
|
1143
|
MAHG0004506
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083371
|
|
TUKARAM GENDEV MALVE
|
()
|
|
231
|
ASHTI
|
MH-18-007-060-001/121
(KERUL)
|
1818007000NRG23011220220747927
|
01/12/2022
|
ANKUSH DEVIDAS SURYAWANSHI
|
1818007WL030208
|
ANKUSH DEVIDAS SURYAWANSHI
|
1143
|
MAHG0004506
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083432
|
|
ANKUSH DEVIDAS SURYAWANSHI
|
()
|
|
232
|
ASHTI
|
MH-18-007-060-001/121
(KERUL)
|
1818007000NRG23011220220747928
|
01/12/2022
|
ANKUSH DEVIDAS SURYAWANSHI
|
1818007WL030208
|
ANKUSH DEVIDAS SURYAWANSHI
|
1143
|
MAHG0004506
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083433
|
|
ANKUSH DEVIDAS SURYAWANSHI
|
()
|
|
233
|
ASHTI
|
MH-18-007-060-001/1340
(KERUL)
|
1818007000NRG23011220220747940
|
01/12/2022
|
SACHIN AMBADAS SURYAVANSHI
|
1818007WL030208
|
SACHIN AMBADAS SURYAVANSHI
|
1143
|
MAHG0004506
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083445
|
|
SACHIN AMBADAS SURYAVANSHI
|
()
|
|
234
|
ASHTI
|
MH-18-007-060-001/1340
(KERUL)
|
1818007000NRG23011220220747941
|
01/12/2022
|
SACHIN AMBADAS SURYAVANSHI
|
1818007WL030208
|
SACHIN AMBADAS SURYAVANSHI
|
1143
|
MAHG0004506
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083446
|
|
SACHIN AMBADAS SURYAVANSHI
|
()
|
|
235
|
ASHTI
|
MH-18-007-060-001/1341
(KERUL)
|
1818007000NRG23011220220747942
|
01/12/2022
|
GANESH RAMBHAU SURYAVANSHI
|
1818007WL030208
|
GANESH RAMBHAU SURYAVANSHI
|
1143
|
MAHG0004506
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083443
|
|
GANESH RAMBHAU SURYAVANSHI
|
()
|
|
236
|
ASHTI
|
MH-18-007-060-001/1341
(KERUL)
|
1818007000NRG23011220220747943
|
01/12/2022
|
GANESH RAMBHAU SURYAVANSHI
|
1818007WL030208
|
GANESH RAMBHAU SURYAVANSHI
|
1143
|
MAHG0004506
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083444
|
|
GANESH RAMBHAU SURYAVANSHI
|
()
|
|
237
|
ASHTI
|
MH-18-007-060-001/1351
(KERUL)
|
1818007000NRG23011220220747952
|
01/12/2022
|
BHAUSAHEB DNYANDEV RAUT
|
1818007WL030208
|
BHAUSAHEB DNYANDEV RAUT
|
1143
|
MAHG0004506
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083439
|
|
BHAUSAHEB DNYANDEV RAUT
|
()
|
|
238
|
ASHTI
|
MH-18-007-060-001/1351
(KERUL)
|
1818007000NRG23011220220747953
|
01/12/2022
|
BHAUSAHEB DNYANDEV RAUT
|
1818007WL030208
|
BHAUSAHEB DNYANDEV RAUT
|
1143
|
MAHG0004506
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083438
|
|
BHAUSAHEB DNYANDEV RAUT
|
()
|
|
239
|
ASHTI
|
MH-18-007-060-001/1356
(KERUL)
|
1818007000NRG23011220220747956
|
01/12/2022
|
DEEPIKA RAM SAKRE
|
1818007WL030208
|
DEEPIKA RAM SAKRE
|
1143
|
MAHG0004506
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083428
|
|
DEEPIKA RAM SAKRE
|
()
|
|
240
|
ASHTI
|
MH-18-007-060-001/1356
(KERUL)
|
1818007000NRG23011220220747957
|
01/12/2022
|
DEEPIKA RAM SAKRE
|
1818007WL030208
|
DEEPIKA RAM SAKRE
|
1143
|
MAHG0004506
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083429
|
|
DEEPIKA RAM SAKRE
|
()
|
|
241
|
ASHTI
|
MH-18-007-060-001/1358
(KERUL)
|
1818007000NRG23011220220747958
|
01/12/2022
|
SHOBHABAI DNYNESHWAR SURYAVANSHI
|
1818007WL030208
|
SHOBHABAI DNYNESHWAR SURYAVANSHI
|
1143
|
MAHG0004506
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083449
|
|
SHOBHABAI DNYNESHWAR SURYAVANSHI
|
()
|
|
242
|
ASHTI
|
MH-18-007-060-001/1358
(KERUL)
|
1818007000NRG23011220220747959
|
01/12/2022
|
SHOBHABAI DNYNESHWAR SURYAVANSHI
|
1818007WL030208
|
SHOBHABAI DNYNESHWAR SURYAVANSHI
|
1143
|
MAHG0004506
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083450
|
|
SHOBHABAI DNYNESHWAR SURYAVANSHI
|
()
|
|
243
|
ASHTI
|
MH-18-007-060-001/1359
(KERUL)
|
1818007000NRG23011220220747960
|
01/12/2022
|
AMOL LAXIMAN MAKUDE
|
1818007WL030208
|
AMOL LAXIMAN MAKUDE
|
1143
|
MAHG0004506
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083431
|
|
AMOL LAXIMAN MAKUDE
|
()
|
|
244
|
ASHTI
|
MH-18-007-060-001/1359
(KERUL)
|
1818007000NRG23011220220747961
|
01/12/2022
|
AMOL LAXIMAN MAKUDE
|
1818007WL030208
|
AMOL LAXIMAN MAKUDE
|
1143
|
MAHG0004506
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083430
|
|
AMOL LAXIMAN MAKUDE
|
()
|
|
245
|
ASHTI
|
MH-18-007-060-001/1484
(KERUL)
|
1818007000NRG23011220220747962
|
01/12/2022
|
mukesh ramdas kasab
|
1818007WL030208
|
mukesh ramdas kasab
|
1143
|
MAHG0004506
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083451
|
|
mukesh ramdas kasab
|
()
|
|
246
|
ASHTI
|
MH-18-007-060-001/1484
(KERUL)
|
1818007000NRG23011220220747963
|
01/12/2022
|
mukesh ramdas kasab
|
1818007WL030208
|
mukesh ramdas kasab
|
1143
|
MAHG0004506
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083452
|
|
mukesh ramdas kasab
|
()
|
|
247
|
ASHTI
|
MH-18-007-060-001/486
(KERUL)
|
1818007000NRG23011220220748022
|
01/12/2022
|
SURYAVANSHI ARJUN POPAT
|
1818007WL030209
|
SURYAVANSHI ARJUN POPAT
|
1143
|
MAHG0004506
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083377
|
|
SURYAVANSHI ARJUN POPAT
|
()
|
|
248
|
ASHTI
|
MH-18-007-060-001/487
(KERUL)
|
1818007000NRG23011220220748057
|
01/12/2022
|
MANISHA SUNIL ANARSE
|
1818007WL030210
|
MANISHA SUNIL ANARSE
|
1143
|
MAHG0004506
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083378
|
|
MANISHA SUNIL ANARSE
|
()
|
|
249
|
ASHTI
|
MH-18-007-060-001/822
(KERUL)
|
1818007000NRG23011220220748086
|
01/12/2022
|
NIKITA AKSHAY SURYAWANSHI
|
1818007WL030210
|
NIKITA AKSHAY SURYAWANSHI
|
1143
|
MAHG0004506
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083411
|
|
NIKITA AKSHAY SURYAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91392
|
91392
|
|
|
|
|
|
|
|
|
250
|
ASHTI
|
MH-18-007-057-002/260
(KARKHEL BU.)
|
1818007000NRG23011220220750537
|
01/12/2022
|
DNYANDEV PARASRAM PAWAR
|
1818007WL030333
|
DNYANDEV PARASRAM PAWAR
|
1143
|
MAHG0004510
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083460
|
|
DNYANDEV PARASRAM PAWAR
|
()
|
|
251
|
ASHTI
|
MH-18-007-057-002/260
(KARKHEL BU.)
|
1818007000NRG23011220220750539
|
01/12/2022
|
DNYANDEV PARASRAM PAWAR
|
1818007WL030333
|
DNYANDEV PARASRAM PAWAR
|
1143
|
MAHG0004510
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083459
|
|
DNYANDEV PARASRAM PAWAR
|
()
|
|
252
|
ASHTI
|
MH-18-007-057-002/260
(KARKHEL BU.)
|
1818007000NRG23011220220750534
|
01/12/2022
|
NILESH PARASRAM PAWAR
|
1818007WL030333
|
NILESH PARASRAM PAWAR
|
1143
|
MAHG0004510
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083458
|
|
NILESH PARASRAM PAWAR
|
()
|
|
253
|
ASHTI
|
MH-18-007-057-002/260
(KARKHEL BU.)
|
1818007000NRG23011220220750535
|
01/12/2022
|
NILESH PARASRAM PAWAR
|
1818007WL030333
|
NILESH PARASRAM PAWAR
|
1143
|
MAHG0004510
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083457
|
|
NILESH PARASRAM PAWAR
|
()
|
|
254
|
ASHTI
|
MH-18-007-057-002/260
(KARKHEL BU.)
|
1818007000NRG23011220220750891
|
01/12/2022
|
PARASRAM DAGADU PAWAR
|
1818007WL030345
|
PARASRAM DAGADU PAWAR
|
1143
|
MAHG0004510
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083453
|
|
PARASRAM DAGADU PAWAR
|
()
|
|
255
|
ASHTI
|
MH-18-007-057-002/260
(KARKHEL BU.)
|
1818007000NRG23011220220750892
|
01/12/2022
|
PARASRAM DAGADU PAWAR
|
1818007WL030345
|
PARASRAM DAGADU PAWAR
|
1143
|
MAHG0004510
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083454
|
|
PARASRAM DAGADU PAWAR
|
()
|
|
256
|
ASHTI
|
MH-18-007-057-002/260
(KARKHEL BU.)
|
1818007000NRG23011220220750889
|
01/12/2022
|
TUKARAM PARASRAM PAWAR
|
1818007WL030345
|
TUKARAM PARASRAM PAWAR
|
1143
|
MAHG0004510
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083455
|
|
TUKARAM PARASRAM PAWAR
|
()
|
|
257
|
ASHTI
|
MH-18-007-057-002/260
(KARKHEL BU.)
|
1818007000NRG23011220220750890
|
01/12/2022
|
TUKARAM PARASRAM PAWAR
|
1818007WL030345
|
TUKARAM PARASRAM PAWAR
|
1143
|
MAHG0004510
|
1792
|
1792
|
Processed
|
03/12/2022
|
|
6838083456
|
|
TUKARAM PARASRAM PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
258
|
ASHTI
|
MH-18-007-109-001/952
(SHERI (BU))
|
1818007000NRG23011220220751244
|
01/12/2022
|
NILESH POPAT MHADIK
|
1818007WL030381
|
NILESH POPAT MHADIK
|
1143
|
MAHG0004538
|
1280
|
1280
|
Processed
|
03/12/2022
|
|
6838083464
|
|
NILESH POPAT MHADIK
|
()
|
|
259
|
ASHTI
|
MH-18-007-109-001/952
(SHERI (BU))
|
1818007000NRG23011220220751245
|
01/12/2022
|
NITA NILESH MHADIK
|
1818007WL030381
|
NITA NILESH MHADIK
|
1143
|
MAHG0004538
|
1280
|
1280
|
Processed
|
03/12/2022
|
|
6838083463
|
|
NITA NILESH MHADIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
454400
|
454400
|
|
|
|
|
|
|
|