|
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-18-007-018-001/959
(CHIKHALI)
|
1818007000NRG23180620220290851
|
06/07/2022
|
BHOSALE AKSHAY PANDHARINATH
|
1818007WL010221
|
BHOSALE AKSHAY PANDHARINATH
|
00051
|
MAHB0000446
|
512
|
512
|
Processed
|
11/08/2022
|
|
410584646
|
|
BHOSALEAKSHAYPANDHARINATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-18-007-150-001/3142007222
(SURDI)
|
1818007000NRG23040720220376496
|
06/07/2022
|
RAVINDRA AJINATH SARUKH
|
1818007WL012812
|
RAVINDRA AJINATH SARUKH
|
00051
|
MAHB0001482
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
RAVINDRAAJINATHSARUKH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
ASHTI
|
MH-18-007-005-001/2191
(ASHTA(H.NA.))
|
1818007000NRG23100620220256262
|
06/07/2022
|
HANUMANT
|
1818007WL009025
|
HANUMANT
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
HANUMANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
ASHTI
|
MH-18-007-001-001/460
(AMBHORA)
|
1818007000NRG23020720220371380
|
06/07/2022
|
SANTOSH RAMRAV AMALE
|
1818007WL012707
|
SANTOSH RAMRAV AMALE
|
00089
|
CBIN0282089
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SANTOSHRAMRAVAMALE
|
(000000)
|
|
5
|
ASHTI
|
MH-18-007-001-001/461
(AMBHORA)
|
1818007000NRG23020720220371381
|
06/07/2022
|
SHABBIR IBRAHIM SAYYAD
|
1818007WL012707
|
SHABBIR IBRAHIM SAYYAD
|
00089
|
CBIN0282089
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SHABBIRIBRAHIMSAYYAD
|
(000000)
|
|
6
|
ASHTI
|
MH-18-007-001-001/461
(AMBHORA)
|
1818007000NRG23020720220371382
|
06/07/2022
|
YASMIN SHABBIR SAYYAD
|
1818007WL012707
|
YASMIN SHABBIR SAYYAD
|
00089
|
CBIN0282089
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
YASMINSHABBIRSAYYAD
|
(000000)
|
|
7
|
ASHTI
|
MH-18-007-001-001/463
(AMBHORA)
|
1818007000NRG23020720220371404
|
06/07/2022
|
BOKADE AYODHYA RAHUL
|
1818007WL012707
|
BOKADE AYODHYA RAHUL
|
00089
|
CBIN0282089
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
BOKADEAYODHYARAHUL
|
(000000)
|
|
8
|
ASHTI
|
MH-18-007-001-001/463
(AMBHORA)
|
1818007000NRG23020720220371403
|
06/07/2022
|
BOKADE RAHUL DILIP
|
1818007WL012707
|
BOKADE RAHUL DILIP
|
00089
|
CBIN0282089
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
BOKADERAHULDILIP
|
(000000)
|
|
9
|
ASHTI
|
MH-18-007-001-001/464
(AMBHORA)
|
1818007000NRG23020720220371405
|
06/07/2022
|
CHANDRASHEKHAR VISHVANATH AMALE
|
1818007WL012707
|
CHANDRASHEKHAR VISHVANATH AMALE
|
00089
|
CBIN0282089
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
CHANDRASHEKHARVISHVANATHAMALE
|
(000000)
|
|
10
|
ASHTI
|
MH-18-007-001-001/464
(AMBHORA)
|
1818007000NRG23020720220371406
|
06/07/2022
|
MADHURI CHANDRASHEKHAR AMALE
|
1818007WL012707
|
MADHURI CHANDRASHEKHAR AMALE
|
00089
|
CBIN0282089
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MADHURICHANDRASHEKHARAMALE
|
(000000)
|
|
11
|
ASHTI
|
MH-18-007-001-001/466
(AMBHORA)
|
1818007000NRG23020720220371423
|
06/07/2022
|
LANKA SADASHIV AMALE
|
1818007WL012707
|
LANKA SADASHIV AMALE
|
00089
|
CBIN0282089
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
LANKASADASHIVAMALE
|
(000000)
|
|
12
|
ASHTI
|
MH-18-007-001-001/466
(AMBHORA)
|
1818007000NRG23020720220371422
|
06/07/2022
|
SADASHIV MACHINDRA AMALE
|
1818007WL012707
|
SADASHIV MACHINDRA AMALE
|
00089
|
CBIN0282089
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SADASHIVMACHINDRAAMALE
|
(000000)
|
|
13
|
ASHTI
|
MH-18-007-001-001/466
(AMBHORA)
|
1818007000NRG23020720220371424
|
06/07/2022
|
SANDIP MACHINDRA AMALE
|
1818007WL012707
|
SANDIP MACHINDRA AMALE
|
00089
|
CBIN0282089
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SANDIPMACHINDRAAMALE
|
(000000)
|
|
14
|
ASHTI
|
MH-18-007-001-001/469
(AMBHORA)
|
1818007000NRG23020720220371425
|
06/07/2022
|
SOMNATH BANSI KHAKAL
|
1818007WL012707
|
SOMNATH BANSI KHAKAL
|
00089
|
CBIN0282089
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SOMNATHBANSIKHAKAL
|
(000000)
|
|
15
|
ASHTI
|
MH-18-007-001-001/74
(AMBHORA)
|
1818007000NRG23020720220371432
|
06/07/2022
|
SAYYAD SHAHANUR RAJU
|
1818007WL012707
|
SAYYAD SHAHANUR RAJU
|
00089
|
CBIN0282089
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SAYYADSHAHANURRAJU
|
(000000)
|
|
16
|
ASHTI
|
MH-18-007-127-001/11
(BALEWADI)
|
1818007000NRG23180620220295925
|
06/07/2022
|
DADA DHURAJI BONDRE
|
1818007WL010315
|
DADA DHURAJI BONDRE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
DADADHURAJIBONDRE
|
(000000)
|
|
17
|
ASHTI
|
MH-18-007-127-001/125
(BALEWADI)
|
1818007000NRG23150620220275454
|
06/07/2022
|
MOHAN MACHINDRA WADEKAR
|
1818007WL009655
|
MOHAN MACHINDRA WADEKAR
|
00089
|
CBIN0282089
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410584646
|
|
MOHANMACHINDRAWADEKAR
|
(000000)
|
|
18
|
ASHTI
|
MH-18-007-127-001/127
(BALEWADI)
|
1818007000NRG23150620220275456
|
06/07/2022
|
PATHARE SWATI AWINASH
|
1818007WL009655
|
PATHARE SWATI AWINASH
|
00089
|
CBIN0282089
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
PATHARESWATIAWINASH
|
(000000)
|
|
19
|
ASHTI
|
MH-18-007-127-001/130
(BALEWADI)
|
1818007000NRG23150620220275459
|
06/07/2022
|
ALHADE RAHUL DATTATRAYA
|
1818007WL009655
|
ALHADE RAHUL DATTATRAYA
|
00089
|
CBIN0282089
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ALHADERAHULDATTATRAYA
|
(000000)
|
|
20
|
ASHTI
|
MH-18-007-127-001/173
(BALEWADI)
|
1818007000NRG23150620220275461
|
06/07/2022
|
SANTOSH BABASAHEB PATHADE
|
1818007WL009655
|
SANTOSH BABASAHEB PATHADE
|
00089
|
CBIN0282089
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410584646
|
|
SANTOSHBABASAHEBPATHADE
|
(000000)
|
|
21
|
ASHTI
|
MH-18-007-127-001/181
(BALEWADI)
|
1818007000NRG23150620220275487
|
06/07/2022
|
BHIMAJI LAXMAN PATHARE
|
1818007WL009655
|
BHIMAJI LAXMAN PATHARE
|
00089
|
CBIN0282089
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410584646
|
|
BHIMAJILAXMANPATHARE
|
(000000)
|
|
22
|
ASHTI
|
MH-18-007-127-001/20
(BALEWADI)
|
1818007000NRG23180620220295937
|
06/07/2022
|
MANISHA JALINDAR ALHADE
|
1818007WL010315
|
MANISHA JALINDAR ALHADE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
MANISHAJALINDARALHADE
|
(000000)
|
|
23
|
ASHTI
|
MH-18-007-127-001/216
(BALEWADI)
|
1818007000NRG23150620220275488
|
06/07/2022
|
tanhabai laxman pathare
|
1818007WL009655
|
tanhabai laxman pathare
|
00089
|
CBIN0282089
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410584646
|
|
tanhabailaxmanpathare
|
(000000)
|
|
24
|
ASHTI
|
MH-18-007-127-001/249
(BALEWADI)
|
1818007000NRG23180620220295939
|
06/07/2022
|
SANKET LAXIMAN GHAVAHNE
|
1818007WL010315
|
SANKET LAXIMAN GHAVAHNE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
SANKETLAXIMANGHAVAHNE
|
(000000)
|
|
25
|
ASHTI
|
MH-18-007-127-001/250
(BALEWADI)
|
1818007000NRG23180620220295943
|
06/07/2022
|
SAVITA YOGESH ALHADE
|
1818007WL010315
|
SAVITA YOGESH ALHADE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
SAVITAYOGESHALHADE
|
(000000)
|
|
26
|
ASHTI
|
MH-18-007-127-001/253
(BALEWADI)
|
1818007000NRG23180620220295944
|
06/07/2022
|
MAHADEV KISAN ALHADE
|
1818007WL010315
|
MAHADEV KISAN ALHADE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
MAHADEVKISANALHADE
|
(000000)
|
|
27
|
ASHTI
|
MH-18-007-127-001/256
(BALEWADI)
|
1818007000NRG23180620220295950
|
06/07/2022
|
ROHIDAS EKNATH ALHADE
|
1818007WL010315
|
ROHIDAS EKNATH ALHADE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
ROHIDASEKNATHALHADE
|
(000000)
|
|
28
|
ASHTI
|
MH-18-007-127-001/257
(BALEWADI)
|
1818007000NRG23180620220295952
|
06/07/2022
|
SACHIN ROHIDAS ALHADE
|
1818007WL010315
|
SACHIN ROHIDAS ALHADE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
SACHINROHIDASALHADE
|
(000000)
|
|
29
|
ASHTI
|
MH-18-007-127-001/259
(BALEWADI)
|
1818007000NRG23180620220295957
|
06/07/2022
|
PRADIP JALINDHAR ALHADE
|
1818007WL010315
|
PRADIP JALINDHAR ALHADE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
PRADIPJALINDHARALHADE
|
(000000)
|
|
30
|
ASHTI
|
MH-18-007-127-001/43
(BALEWADI)
|
1818007000NRG23180620220295964
|
06/07/2022
|
SAGAR
|
1818007WL010315
|
SAGAR
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
SAGAR
|
(000000)
|
|
31
|
ASHTI
|
MH-18-007-127-001/49
(BALEWADI)
|
1818007000NRG23180620220295967
|
06/07/2022
|
SUMAN SHIVRAM PATHARE
|
1818007WL010315
|
SUMAN SHIVRAM PATHARE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
SUMANSHIVRAMPATHARE
|
(000000)
|
|
32
|
ASHTI
|
MH-18-007-127-001/66
(BALEWADI)
|
1818007000NRG23180620220295970
|
06/07/2022
|
VANDANABAI BALU SANGALE
|
1818007WL010315
|
VANDANABAI BALU SANGALE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
VANDANABAIBALUSANGALE
|
(000000)
|
|
33
|
ASHTI
|
MH-18-007-127-001/68
(BALEWADI)
|
1818007000NRG23150620220275500
|
06/07/2022
|
YOGESH
|
1818007WL009655
|
YOGESH
|
00089
|
CBIN0282089
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
YOGESH
|
(000000)
|
|
34
|
ASHTI
|
MH-18-007-127-001/75
(BALEWADI)
|
1818007000NRG23180620220295972
|
06/07/2022
|
SHARAD BHANUDAS ALHADE
|
1818007WL010315
|
SHARAD BHANUDAS ALHADE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
SHARADBHANUDASALHADE
|
(000000)
|
|
35
|
ASHTI
|
MH-18-007-127-001/84
(BALEWADI)
|
1818007000NRG23150620220275504
|
06/07/2022
|
ASHOK BHAUSAHEB PATHARE
|
1818007WL009655
|
ASHOK BHAUSAHEB PATHARE
|
00089
|
CBIN0282089
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ASHOKBHAUSAHEBPATHARE
|
(000000)
|
|
36
|
ASHTI
|
MH-18-007-127-001/96
(BALEWADI)
|
1818007000NRG23180620220295980
|
06/07/2022
|
RAOSAHEB BAPU MALI
|
1818007WL010315
|
RAOSAHEB BAPU MALI
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
RAOSAHEBBAPUMALI
|
(000000)
|
|
37
|
ASHTI
|
MH-18-007-142-001/112
(WAHIRA)
|
1818007000NRG23230620220323619
|
06/07/2022
|
SHAIKH PHARIDA HAMID
|
1818007WL011088
|
SHAIKH PHARIDA HAMID
|
00089
|
CBIN0282089
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SHAIKHPHARIDAHAMID
|
(000000)
|
|
38
|
ASHTI
|
MH-18-007-142-001/118
(WAHIRA)
|
1818007000NRG23230620220323620
|
06/07/2022
|
ZANJE MOHAN SONAJI
|
1818007WL011088
|
ZANJE MOHAN SONAJI
|
00089
|
CBIN0282089
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ZANJEMOHANSONAJI
|
(000000)
|
|
39
|
ASHTI
|
MH-18-007-142-001/13
(WAHIRA)
|
1818007000NRG23230620220323769
|
06/07/2022
|
ASHWINI AMOL KULATHE
|
1818007WL011090
|
ASHWINI AMOL KULATHE
|
00089
|
CBIN0282089
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ASHWINIAMOLKULATHE
|
(000000)
|
|
40
|
ASHTI
|
MH-18-007-142-001/13
(WAHIRA)
|
1818007000NRG23230620220323770
|
06/07/2022
|
DIPAK GAJENDRA KULTHE
|
1818007WL011090
|
DIPAK GAJENDRA KULTHE
|
00089
|
CBIN0282089
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
DIPAKGAJENDRAKULTHE
|
(000000)
|
|
41
|
ASHTI
|
MH-18-007-142-001/182
(WAHIRA)
|
1818007000NRG23230620220323633
|
06/07/2022
|
SAWITA
|
1818007WL011088
|
SAWITA
|
00089
|
CBIN0282089
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SAWITA
|
(000000)
|
|
42
|
ASHTI
|
MH-18-007-142-001/43
(WAHIRA)
|
1818007000NRG23230620220323642
|
06/07/2022
|
ZANJE HARIDAS BHAGWAN
|
1818007WL011088
|
ZANJE HARIDAS BHAGWAN
|
00089
|
CBIN0282089
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ZANJEHARIDASBHAGWAN
|
(000000)
|
|
43
|
ASHTI
|
MH-18-007-142-001/43
(WAHIRA)
|
1818007000NRG23230620220323643
|
06/07/2022
|
ZANJE KAMAL HARIDAS
|
1818007WL011088
|
ZANJE KAMAL HARIDAS
|
00089
|
CBIN0282089
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ZANJEKAMALHARIDAS
|
(000000)
|
|
44
|
ASHTI
|
MH-18-007-142-001/469
(WAHIRA)
|
1818007000NRG23230620220323790
|
06/07/2022
|
ABASAHEB DAGADU METE
|
1818007WL011090
|
ABASAHEB DAGADU METE
|
00089
|
CBIN0282089
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ABASAHEBDAGADUMETE
|
(000000)
|
|
45
|
ASHTI
|
MH-18-007-142-001/469
(WAHIRA)
|
1818007000NRG23230620220323791
|
06/07/2022
|
SITABAI ABASAHEB METE
|
1818007WL011090
|
SITABAI ABASAHEB METE
|
00089
|
CBIN0282089
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SITABAIABASAHEBMETE
|
(000000)
|
|
46
|
ASHTI
|
MH-18-007-142-001/472
(WAHIRA)
|
1818007000NRG23230620220323792
|
06/07/2022
|
BADRINATH MANIK ZANJE
|
1818007WL011090
|
BADRINATH MANIK ZANJE
|
00089
|
CBIN0282089
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
BADRINATHMANIKZANJE
|
(000000)
|
|
47
|
ASHTI
|
MH-18-007-142-001/473
(WAHIRA)
|
1818007000NRG23230620220323644
|
06/07/2022
|
MINABAI NARAYAN ZANJE
|
1818007WL011088
|
MINABAI NARAYAN ZANJE
|
00089
|
CBIN0282089
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MINABAINARAYANZANJE
|
(000000)
|
|
48
|
ASHTI
|
MH-18-007-142-001/527
(WAHIRA)
|
1818007000NRG23230620220323651
|
06/07/2022
|
RAMBHAU ASARAM KALE
|
1818007WL011088
|
RAMBHAU ASARAM KALE
|
00089
|
CBIN0282089
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
RAMBHAUASARAMKALE
|
(000000)
|
|
49
|
ASHTI
|
MH-18-007-142-001/527
(WAHIRA)
|
1818007000NRG23230620220323652
|
06/07/2022
|
SAVITA RAMBHAU KALE
|
1818007WL011088
|
SAVITA RAMBHAU KALE
|
00089
|
CBIN0282089
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SAVITARAMBHAUKALE
|
(000000)
|
|
50
|
ASHTI
|
MH-18-007-142-001/650
(WAHIRA)
|
1818007000NRG23230620220323801
|
06/07/2022
|
SHANTABAI UDDHAV ZANJE
|
1818007WL011090
|
SHANTABAI UDDHAV ZANJE
|
00089
|
CBIN0282089
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SHANTABAIUDDHAVZANJE
|
(000000)
|
|
51
|
ASHTI
|
MH-18-007-142-001/692
(WAHIRA)
|
1818007000NRG23230620220323806
|
06/07/2022
|
Atole Chhagubai Zumbar
|
1818007WL011090
|
Atole Chhagubai Zumbar
|
00089
|
CBIN0282089
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
AtoleChhagubaiZumbar
|
(000000)
|
|
52
|
ASHTI
|
MH-18-007-142-001/739
(WAHIRA)
|
1818007000NRG23230620220323808
|
06/07/2022
|
HANUMANT MANIK ZANJE
|
1818007WL011090
|
HANUMANT MANIK ZANJE
|
00089
|
CBIN0282089
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
HANUMANTMANIKZANJE
|
(000000)
|
|
53
|
ASHTI
|
MH-18-007-142-001/739
(WAHIRA)
|
1818007000NRG23230620220323807
|
06/07/2022
|
MANIK SADASHIV ZAN
|
1818007WL011090
|
MANIK SADASHIV ZAN
|
00089
|
CBIN0282089
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MANIKSADASHIVZAN
|
(000000)
|
|
54
|
ASHTI
|
MH-18-007-142-001/739
(WAHIRA)
|
1818007000NRG23230620220323809
|
06/07/2022
|
MANISHA HANUMANT ZANJE
|
1818007WL011090
|
MANISHA HANUMANT ZANJE
|
00089
|
CBIN0282089
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MANISHAHANUMANTZANJE
|
(000000)
|
|
55
|
ASHTI
|
MH-18-007-142-001/746
(WAHIRA)
|
1818007000NRG23230620220323653
|
06/07/2022
|
DEVIDAS MUKTAJI JEDHE
|
1818007WL011088
|
DEVIDAS MUKTAJI JEDHE
|
00089
|
CBIN0282089
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
DEVIDASMUKTAJIJEDHE
|
(000000)
|
|
56
|
ASHTI
|
MH-18-007-142-001/746
(WAHIRA)
|
1818007000NRG23230620220323655
|
06/07/2022
|
GANESH DEVIDASJEDHE
|
1818007WL011088
|
GANESH DEVIDASJEDHE
|
00089
|
CBIN0282089
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
GANESHDEVIDASJEDHE
|
(000000)
|
|
57
|
ASHTI
|
MH-18-007-142-001/747
(WAHIRA)
|
1818007000NRG23230620220323821
|
06/07/2022
|
REVANNATH ABA METE
|
1818007WL011090
|
REVANNATH ABA METE
|
00089
|
CBIN0282089
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
REVANNATHABAMETE
|
(000000)
|
|
58
|
ASHTI
|
MH-18-007-142-001/747
(WAHIRA)
|
1818007000NRG23230620220323820
|
06/07/2022
|
SOMINATH ABA METE
|
1818007WL011090
|
SOMINATH ABA METE
|
00089
|
CBIN0282089
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SOMINATHABAMETE
|
(000000)
|
|
59
|
ASHTI
|
MH-18-007-142-001/748
(WAHIRA)
|
1818007000NRG23230620220323822
|
06/07/2022
|
ZUMBAR HAUSRAO ATOLE
|
1818007WL011090
|
ZUMBAR HAUSRAO ATOLE
|
00089
|
CBIN0282089
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ZUMBARHAUSRAOATOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87296
|
87296
|
|
|
|
|
|
|
|
|
60
|
ASHTI
|
MH-18-007-150-001/120
(SURDI)
|
1818007000NRG23040720220376754
|
06/07/2022
|
CHAUDHAR MANIK SUKHDEV
|
1818007WL012823
|
CHAUDHAR MANIK SUKHDEV
|
00415
|
SBIN0002178
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
CHAUDHARMANIKSUKHDEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
61
|
ASHTI
|
MH-18-007-018-001/580
(CHIKHALI)
|
1818007000NRG23180620220290846
|
06/07/2022
|
ALKA GIRDHAVAR BHOSALE
|
1818007WL010221
|
ALKA GIRDHAVAR BHOSALE
|
00415
|
SBIN0002483
|
512
|
512
|
Processed
|
11/08/2022
|
|
410584646
|
|
ALKAGIRDHAVARBHOSALE
|
(000000)
|
|
62
|
ASHTI
|
MH-18-007-018-001/959
(CHIKHALI)
|
1818007000NRG23180620220290852
|
06/07/2022
|
BHOSALE VAISHANVI PANDHARINATH
|
1818007WL010221
|
BHOSALE VAISHANVI PANDHARINATH
|
00415
|
SBIN0002483
|
512
|
512
|
Processed
|
11/08/2022
|
|
410584646
|
|
BHOSALEVAISHANVIPANDHARINATH
|
(000000)
|
|
63
|
ASHTI
|
MH-18-007-034-001/187
(DHANAGARWADI)
|
1818007000NRG23050720220387043
|
06/07/2022
|
NANAWARE HARIDAS PARMESHWAR
|
1818007WL013069
|
NANAWARE HARIDAS PARMESHWAR
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
NANAWAREHARIDASPARMESHWAR
|
(000000)
|
|
64
|
ASHTI
|
MH-18-007-034-001/199
(DHANAGARWADI)
|
1818007000NRG23050720220387181
|
06/07/2022
|
Shridhar
|
1818007WL013071
|
Shridhar
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
Shridhar
|
(000000)
|
|
65
|
ASHTI
|
MH-18-007-034-001/246
(DHANAGARWADI)
|
1818007000NRG23050720220387063
|
06/07/2022
|
PRABHATI GANPAT RAJPURE
|
1818007WL013069
|
PRABHATI GANPAT RAJPURE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
PRABHATIGANPATRAJPURE
|
(000000)
|
|
66
|
ASHTI
|
MH-18-007-034-001/257
(DHANAGARWADI)
|
1818007000NRG23050720220387097
|
06/07/2022
|
SUNIL SHIVDAS GIRI
|
1818007WL013069
|
SUNIL SHIVDAS GIRI
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SUNILSHIVDASGIRI
|
(000000)
|
|
67
|
ASHTI
|
MH-18-007-034-001/258
(DHANAGARWADI)
|
1818007000NRG23050720220387104
|
06/07/2022
|
RUTUJA SHIVAJI BAN
|
1818007WL013069
|
RUTUJA SHIVAJI BAN
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
RUTUJASHIVAJIBAN
|
(000000)
|
|
68
|
ASHTI
|
MH-18-007-034-001/27
(DHANAGARWADI)
|
1818007000NRG23050720220387105
|
06/07/2022
|
SUBABAI PANDURANG SAKUNDE
|
1818007WL013069
|
SUBABAI PANDURANG SAKUNDE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SUBABAIPANDURANGSAKUNDE
|
(000000)
|
|
69
|
ASHTI
|
MH-18-007-034-001/50
(DHANAGARWADI)
|
1818007000NRG23050720220387117
|
06/07/2022
|
MALHARI JYOTI MAHADIK
|
1818007WL013069
|
MALHARI JYOTI MAHADIK
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MALHARIJYOTIMAHADIK
|
(000000)
|
|
70
|
ASHTI
|
MH-18-007-058-002/168
(KASARI)
|
1818007058NRG23140620220269733
|
06/07/2022
|
MAHADEV
|
1818007WL009512
|
MAHADEV
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MAHADEV
|
(000000)
|
|
71
|
ASHTI
|
MH-18-007-058-002/168
(KASARI)
|
1818007058NRG23140620220269732
|
06/07/2022
|
MAHADEV VISHNU PADOLE
|
1818007WL009512
|
MAHADEV VISHNU PADOLE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MAHADEVVISHNUPADOLE
|
(000000)
|
|
72
|
ASHTI
|
MH-18-007-058-002/171
(KASARI)
|
1818007058NRG23140620220269734
|
06/07/2022
|
SULOCHANA KHAMAJI KERULKAR
|
1818007WL009512
|
SULOCHANA KHAMAJI KERULKAR
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SULOCHANAKHAMAJIKERULKAR
|
(000000)
|
|
73
|
ASHTI
|
MH-18-007-058-002/316
(KASARI)
|
1818007058NRG23140620220269743
|
06/07/2022
|
PRIYANKA BAPU KERULKAR
|
1818007WL009512
|
PRIYANKA BAPU KERULKAR
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
PRIYANKABAPUKERULKAR
|
(000000)
|
|
74
|
ASHTI
|
MH-18-007-058-002/333
(KASARI)
|
1818007058NRG23140620220269750
|
06/07/2022
|
balasaheb bapurao kerulkar
|
1818007WL009512
|
balasaheb bapurao kerulkar
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
balasahebbapuraokerulkar
|
(000000)
|
|
75
|
ASHTI
|
MH-18-007-058-002/407
(KASARI)
|
1818007058NRG23140620220269754
|
06/07/2022
|
balu Rakhmaji Kerulkar
|
1818007WL009512
|
balu Rakhmaji Kerulkar
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
baluRakhmajiKerulkar
|
(000000)
|
|
76
|
ASHTI
|
MH-18-007-058-002/407
(KASARI)
|
1818007058NRG23140620220269753
|
06/07/2022
|
parubai Rakhmaji Kerulkar
|
1818007WL009512
|
parubai Rakhmaji Kerulkar
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
parubaiRakhmajiKerulkar
|
(000000)
|
|
77
|
ASHTI
|
MH-18-007-058-002/407
(KASARI)
|
1818007058NRG23140620220269752
|
06/07/2022
|
Rakhmaji Damu Kerulkar
|
1818007WL009512
|
Rakhmaji Damu Kerulkar
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
RakhmajiDamuKerulkar
|
(000000)
|
|
78
|
ASHTI
|
MH-18-007-084-001/110
(PANGULGAVAN)
|
1818007000NRG23040720220377422
|
06/07/2022
|
GITE LAHANUBAI RAMDAS
|
1818007WL012838
|
GITE LAHANUBAI RAMDAS
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
GITELAHANUBAIRAMDAS
|
(000000)
|
|
79
|
ASHTI
|
MH-18-007-084-001/76
(PANGULGAVAN)
|
1818007000NRG23040720220377481
|
06/07/2022
|
MARUTI JIJABA GITE
|
1818007WL012838
|
MARUTI JIJABA GITE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MARUTIJIJABAGITE
|
(000000)
|
|
80
|
ASHTI
|
MH-18-007-084-001/76
(PANGULGAVAN)
|
1818007000NRG23040720220377482
|
06/07/2022
|
SHOBHABAI MARUTI GITE
|
1818007WL012838
|
SHOBHABAI MARUTI GITE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SHOBHABAIMARUTIGITE
|
(000000)
|
|
81
|
ASHTI
|
MH-18-007-102-001/1930
(SANGAVI PA.)
|
1818007000NRG23040720220381767
|
06/07/2022
|
Aakash Narayan Borade
|
1818007WL012944
|
Aakash Narayan Borade
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
AakashNarayanBorade
|
(000000)
|
|
82
|
ASHTI
|
MH-18-007-102-001/260
(SANGAVI PA.)
|
1818007000NRG23040720220382252
|
06/07/2022
|
VITHABAI VALMIK BHOSALE
|
1818007WL012947
|
VITHABAI VALMIK BHOSALE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
VITHABAIVALMIKBHOSALE
|
(000000)
|
|
83
|
ASHTI
|
MH-18-007-102-001/276
(SANGAVI PA.)
|
1818007000NRG23040720220382279
|
06/07/2022
|
MANISHA BADRINATH BHOSALE
|
1818007WL012947
|
MANISHA BADRINATH BHOSALE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MANISHABADRINATHBHOSALE
|
(000000)
|
|
84
|
ASHTI
|
MH-18-007-102-001/312
(SANGAVI PA.)
|
1818007000NRG23040720220382295
|
06/07/2022
|
JAGANNATH BHAUSAHEB KHILLARE
|
1818007WL012947
|
JAGANNATH BHAUSAHEB KHILLARE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
JAGANNATHBHAUSAHEBKHILLARE
|
(000000)
|
|
85
|
ASHTI
|
MH-18-007-102-001/312
(SANGAVI PA.)
|
1818007000NRG23040720220382296
|
06/07/2022
|
SMITA KIRAN KHILLARE
|
1818007WL012947
|
SMITA KIRAN KHILLARE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SMITAKIRANKHILLARE
|
(000000)
|
|
86
|
ASHTI
|
MH-18-007-102-001/331
(SANGAVI PA.)
|
1818007000NRG23040720220381885
|
06/07/2022
|
SONU BALASAHEB KHANDAGALE
|
1818007WL012944
|
SONU BALASAHEB KHANDAGALE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SONUBALASAHEBKHANDAGALE
|
(000000)
|
|
87
|
ASHTI
|
MH-18-007-114-001/5
(SOLEWADI)
|
1818007000NRG23170620220287810
|
06/07/2022
|
HANUMANT MACINDRA ZAGADE
|
1818007WL010112
|
HANUMANT MACINDRA ZAGADE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
HANUMANTMACINDRAZAGADE
|
(000000)
|
|
88
|
ASHTI
|
MH-18-007-114-001/5
(SOLEWADI)
|
1818007000NRG23170620220287809
|
06/07/2022
|
KANTABAI MACINDRA ZAGADE
|
1818007WL010112
|
KANTABAI MACINDRA ZAGADE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
KANTABAIMACINDRAZAGADE
|
(000000)
|
|
89
|
ASHTI
|
MH-18-007-123-001/134
(WALUJ)
|
1818007000NRG23230620220316085
|
06/07/2022
|
RAJU SUDAM BHORADE
|
1818007WL010906
|
RAJU SUDAM BHORADE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
RAJUSUDAMBHORADE
|
(000000)
|
|
90
|
ASHTI
|
MH-18-007-123-001/190
(WALUJ)
|
1818007000NRG23230620220316090
|
06/07/2022
|
NILESH SHAHURAJ BHORADE
|
1818007WL010906
|
NILESH SHAHURAJ BHORADE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
NILESHSHAHURAJBHORADE
|
(000000)
|
|
91
|
ASHTI
|
MH-18-007-123-001/190
(WALUJ)
|
1818007000NRG23230620220316089
|
06/07/2022
|
SURVRNA
|
1818007WL010906
|
SURVRNA
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SURVRNA
|
(000000)
|
|
92
|
ASHTI
|
MH-18-007-133-001/109
(MANDAVA)
|
1818007000NRG23230620220318476
|
06/07/2022
|
NIRGUNA
|
1818007WL010972
|
NIRGUNA
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
NIRGUNA
|
(000000)
|
|
93
|
ASHTI
|
MH-18-007-133-001/142
(MANDAVA)
|
1818007000NRG23230620220318481
|
06/07/2022
|
PAWAR KALPANA ASHOK
|
1818007WL010972
|
PAWAR KALPANA ASHOK
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
PAWARKALPANAASHOK
|
(000000)
|
|
94
|
ASHTI
|
MH-18-007-133-001/197
(MANDAVA)
|
1818007000NRG23230620220318500
|
06/07/2022
|
yogesh bhausaheb pawar
|
1818007WL010972
|
yogesh bhausaheb pawar
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
yogeshbhausahebpawar
|
(000000)
|
|
95
|
ASHTI
|
MH-18-007-133-001/308
(MANDAVA)
|
1818007000NRG23230620220318507
|
06/07/2022
|
PANDURANG MAHADEV MUTKULE
|
1818007WL010972
|
PANDURANG MAHADEV MUTKULE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
PANDURANGMAHADEVMUTKULE
|
(000000)
|
|
96
|
ASHTI
|
MH-18-007-133-001/309
(MANDAVA)
|
1818007000NRG23230620220318512
|
06/07/2022
|
SHRIKHANDE NITA NAVNATH
|
1818007WL010972
|
SHRIKHANDE NITA NAVNATH
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SHRIKHANDENITANAVNATH
|
(000000)
|
|
97
|
ASHTI
|
MH-18-007-133-001/310
(MANDAVA)
|
1818007000NRG23230620220318515
|
06/07/2022
|
popat bhagwan pawar
|
1818007WL010972
|
popat bhagwan pawar
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
popatbhagwanpawar
|
(000000)
|
|
98
|
ASHTI
|
MH-18-007-133-001/84
(MANDAVA)
|
1818007000NRG23230620220318524
|
06/07/2022
|
MUTKULE DIGAMBAR DILIP
|
1818007WL010972
|
MUTKULE DIGAMBAR DILIP
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MUTKULEDIGAMBARDILIP
|
(000000)
|
|
99
|
ASHTI
|
MH-18-007-133-001/9
(MANDAVA)
|
1818007000NRG23230620220318527
|
06/07/2022
|
keshav bhaskar shrikhande
|
1818007WL010972
|
keshav bhaskar shrikhande
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
keshavbhaskarshrikhande
|
(000000)
|
|
100
|
ASHTI
|
MH-18-007-139-001/248
(JALGOAN)
|
1818007000NRG23180620220296073
|
06/07/2022
|
ANITA BAJIRAV DHUMAL
|
1818007WL010318
|
ANITA BAJIRAV DHUMAL
|
00415
|
SBIN0002483
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
ANITABAJIRAVDHUMAL
|
(000000)
|
|
101
|
ASHTI
|
MH-18-007-139-001/293
(JALGOAN)
|
1818007000NRG23180620220296015
|
06/07/2022
|
ANITA PARASRAM SHINDE
|
1818007WL010317
|
ANITA PARASRAM SHINDE
|
00415
|
SBIN0002483
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
ANITAPARASRAMSHINDE
|
(000000)
|
|
102
|
ASHTI
|
MH-18-007-139-001/358
(JALGOAN)
|
1818007000NRG23180620220296079
|
06/07/2022
|
VITHABAI ANKUSH DHUMAL
|
1818007WL010318
|
VITHABAI ANKUSH DHUMAL
|
00415
|
SBIN0002483
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
VITHABAIANKUSHDHUMAL
|
(000000)
|
|
103
|
ASHTI
|
MH-18-007-139-001/375
(JALGOAN)
|
1818007000NRG23180620220296040
|
06/07/2022
|
MAHESH MADHUKAR DHUMAL
|
1818007WL010317
|
MAHESH MADHUKAR DHUMAL
|
00415
|
SBIN0002483
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
MAHESHMADHUKARDHUMAL
|
(000000)
|
|
104
|
ASHTI
|
MH-18-007-139-001/376
(JALGOAN)
|
1818007000NRG23180620220296041
|
06/07/2022
|
CHANDU SHIVAJI KANDE
|
1818007WL010317
|
CHANDU SHIVAJI KANDE
|
00415
|
SBIN0002483
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
CHANDUSHIVAJIKANDE
|
(000000)
|
|
105
|
ASHTI
|
MH-18-007-139-001/377
(JALGOAN)
|
1818007000NRG23180620220296044
|
06/07/2022
|
KANCHAN DILIP GADE
|
1818007WL010317
|
KANCHAN DILIP GADE
|
00415
|
SBIN0002483
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
KANCHANDILIPGADE
|
(000000)
|
|
106
|
ASHTI
|
MH-18-007-139-001/383
(JALGOAN)
|
1818007000NRG23180620220296150
|
06/07/2022
|
ASHVINI YASHVANT KHAWALE
|
1818007WL010319
|
ASHVINI YASHVANT KHAWALE
|
00415
|
SBIN0002483
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
ASHVINIYASHVANTKHAWALE
|
(000000)
|
|
107
|
ASHTI
|
MH-18-007-139-001/393
(JALGOAN)
|
1818007000NRG23180620220296155
|
06/07/2022
|
KANADE LALASAHEB SAHEBA
|
1818007WL010319
|
KANADE LALASAHEB SAHEBA
|
00415
|
SBIN0002483
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
KANADELALASAHEBSAHEBA
|
(000000)
|
|
108
|
ASHTI
|
MH-18-007-139-001/420
(JALGOAN)
|
1818007000NRG23180620220296090
|
06/07/2022
|
ANIL CHANDRABHAN BHISE
|
1818007WL010318
|
ANIL CHANDRABHAN BHISE
|
00415
|
SBIN0002483
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
ANILCHANDRABHANBHISE
|
(000000)
|
|
109
|
ASHTI
|
MH-18-007-139-001/423
(JALGOAN)
|
1818007000NRG23180620220296091
|
06/07/2022
|
LAXMAN MASUDEV GARJE
|
1818007WL010318
|
LAXMAN MASUDEV GARJE
|
00415
|
SBIN0002483
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
LAXMANMASUDEVGARJE
|
(000000)
|
|
110
|
ASHTI
|
MH-18-007-139-001/426
(JALGOAN)
|
1818007000NRG23180620220296175
|
06/07/2022
|
MANDABAI BAPU POMAN
|
1818007WL010319
|
MANDABAI BAPU POMAN
|
00415
|
SBIN0002483
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
MANDABAIBAPUPOMAN
|
(000000)
|
|
111
|
ASHTI
|
MH-18-007-139-001/427
(JALGOAN)
|
1818007000NRG23180620220296176
|
06/07/2022
|
MAYUR BAPPU POMAN
|
1818007WL010319
|
MAYUR BAPPU POMAN
|
00415
|
SBIN0002483
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
MAYURBAPPUPOMAN
|
(000000)
|
|
112
|
ASHTI
|
MH-18-007-139-001/428
(JALGOAN)
|
1818007000NRG23180620220296179
|
06/07/2022
|
SHAILA RAMESHWAR PIMPALE
|
1818007WL010319
|
SHAILA RAMESHWAR PIMPALE
|
00415
|
SBIN0002483
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
SHAILARAMESHWARPIMPALE
|
(000000)
|
|
113
|
ASHTI
|
MH-18-007-139-001/447
(JALGOAN)
|
1818007000NRG23180620220296115
|
06/07/2022
|
PRUTHAVI RAVINDRA NANAVARE
|
1818007WL010318
|
PRUTHAVI RAVINDRA NANAVARE
|
00415
|
SBIN0002483
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
PRUTHAVIRAVINDRANANAVARE
|
(000000)
|
|
114
|
ASHTI
|
MH-18-007-139-001/448
(JALGOAN)
|
1818007000NRG23180620220296118
|
06/07/2022
|
KALINADA SAMBHAJI NANAVARE
|
1818007WL010318
|
KALINADA SAMBHAJI NANAVARE
|
00415
|
SBIN0002483
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
KALINADASAMBHAJINANAVARE
|
(000000)
|
|
115
|
ASHTI
|
MH-18-007-139-001/82
(JALGOAN)
|
1818007000NRG23180620220296128
|
06/07/2022
|
RAHUL ANNASAHEB DHOBALE
|
1818007WL010318
|
RAHUL ANNASAHEB DHOBALE
|
00415
|
SBIN0002483
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
RAHULANNASAHEBDHOBALE
|
(000000)
|
|
116
|
ASHTI
|
MH-18-007-150-001/108
(SURDI)
|
1818007000NRG23040720220376749
|
06/07/2022
|
ASHOK
|
1818007WL012823
|
ASHOK
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ASHOK
|
(000000)
|
|
117
|
ASHTI
|
MH-18-007-150-001/108
(SURDI)
|
1818007000NRG23040720220376748
|
06/07/2022
|
KAUSHLYA
|
1818007WL012823
|
KAUSHLYA
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
KAUSHLYA
|
(000000)
|
|
118
|
ASHTI
|
MH-18-007-150-001/138
(SURDI)
|
1818007000NRG23040720220377365
|
06/07/2022
|
SANAP SUMAN MURLIDHAR
|
1818007WL012837
|
SANAP SUMAN MURLIDHAR
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SANAPSUMANMURLIDHAR
|
(000000)
|
|
119
|
ASHTI
|
MH-18-007-150-001/1450
(SURDI)
|
1818007000NRG23040720220377379
|
06/07/2022
|
Sojar Vikram Garje
|
1818007WL012837
|
Sojar Vikram Garje
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SojarVikramGarje
|
(000000)
|
|
120
|
ASHTI
|
MH-18-007-150-001/1457
(SURDI)
|
1818007000NRG23040720220376478
|
06/07/2022
|
SUVARANA BALU SARUK
|
1818007WL012812
|
SUVARANA BALU SARUK
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SUVARANABALUSARUK
|
(000000)
|
|
121
|
ASHTI
|
MH-18-007-150-001/168
(SURDI)
|
1818007000NRG23040720220377393
|
06/07/2022
|
AMBKAR JANABAI AJINATH
|
1818007WL012837
|
AMBKAR JANABAI AJINATH
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
AMBKARJANABAIAJINATH
|
(000000)
|
|
122
|
ASHTI
|
MH-18-007-150-001/225
(SURDI)
|
1818007000NRG23040720220376794
|
06/07/2022
|
ASHVINI
|
1818007WL012823
|
ASHVINI
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ASHVINI
|
(000000)
|
|
123
|
ASHTI
|
MH-18-007-150-001/225
(SURDI)
|
1818007000NRG23040720220376793
|
06/07/2022
|
SANDIP
|
1818007WL012823
|
SANDIP
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SANDIP
|
(000000)
|
|
124
|
ASHTI
|
MH-18-007-150-001/233
(SURDI)
|
1818007000NRG23040720220376444
|
06/07/2022
|
SABALE MANIK DASRATH
|
1818007WL012811
|
SABALE MANIK DASRATH
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SABALEMANIKDASRATH
|
(000000)
|
|
125
|
ASHTI
|
MH-18-007-150-001/252
(SURDI)
|
1818007000NRG23040720220377395
|
06/07/2022
|
RANJANA DNYANDEV AMBKAR
|
1818007WL012837
|
RANJANA DNYANDEV AMBKAR
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
RANJANADNYANDEVAMBKAR
|
(000000)
|
|
126
|
ASHTI
|
MH-18-007-150-001/313
(SURDI)
|
1818007000NRG23040720220376864
|
06/07/2022
|
SOMINATH VITHAL GRAJE
|
1818007WL012825
|
SOMINATH VITHAL GRAJE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SOMINATHVITHALGRAJE
|
(000000)
|
|
127
|
ASHTI
|
MH-18-007-150-001/3142007204
(SURDI)
|
1818007000NRG23040720220376800
|
06/07/2022
|
POOJA
|
1818007WL012823
|
POOJA
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
POOJA
|
(000000)
|
|
128
|
ASHTI
|
MH-18-007-150-001/3142007204
(SURDI)
|
1818007000NRG23040720220376799
|
06/07/2022
|
PRADIP
|
1818007WL012823
|
PRADIP
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
PRADIP
|
(000000)
|
|
129
|
ASHTI
|
MH-18-007-150-001/3142007211
(SURDI)
|
1818007000NRG23040720220376880
|
06/07/2022
|
SANTOSH SHAHADEV GARJE
|
1818007WL012825
|
SANTOSH SHAHADEV GARJE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SANTOSHSHAHADEVGARJE
|
(000000)
|
|
130
|
ASHTI
|
MH-18-007-150-001/3142007212
(SURDI)
|
1818007000NRG23040720220376881
|
06/07/2022
|
DIPAK AJINATH GARJE
|
1818007WL012825
|
DIPAK AJINATH GARJE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
DIPAKAJINATHGARJE
|
(000000)
|
|
131
|
ASHTI
|
MH-18-007-150-001/3142007215
(SURDI)
|
1818007000NRG23040720220376892
|
06/07/2022
|
WALMIK BHAGWAN SHEKADE
|
1818007WL012825
|
WALMIK BHAGWAN SHEKADE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
WALMIKBHAGWANSHEKADE
|
(000000)
|
|
132
|
ASHTI
|
MH-18-007-150-001/3142007216
(SURDI)
|
1818007000NRG23040720220376893
|
06/07/2022
|
SAMPAT LAXMAN GARJE
|
1818007WL012825
|
SAMPAT LAXMAN GARJE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SAMPATLAXMANGARJE
|
(000000)
|
|
133
|
ASHTI
|
MH-18-007-150-001/3142007219
(SURDI)
|
1818007000NRG23040720220376907
|
06/07/2022
|
ASHIS BALU PALVE
|
1818007WL012825
|
ASHIS BALU PALVE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ASHISBALUPALVE
|
(000000)
|
|
134
|
ASHTI
|
MH-18-007-150-001/3142007219
(SURDI)
|
1818007000NRG23040720220376906
|
06/07/2022
|
SUREKHA BALU PALVE
|
1818007WL012825
|
SUREKHA BALU PALVE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SUREKHABALUPALVE
|
(000000)
|
|
135
|
ASHTI
|
MH-18-007-150-001/3142007221
(SURDI)
|
1818007000NRG23040720220376806
|
06/07/2022
|
GANESH
|
1818007WL012823
|
GANESH
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
GANESH
|
(000000)
|
|
136
|
ASHTI
|
MH-18-007-150-001/3142007221
(SURDI)
|
1818007000NRG23040720220376805
|
06/07/2022
|
GORAKSHA DWARKA
|
1818007WL012823
|
GORAKSHA DWARKA
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
GORAKSHADWARKA
|
(000000)
|
|
137
|
ASHTI
|
MH-18-007-150-001/3142007223
(SURDI)
|
1818007000NRG23040720220376507
|
06/07/2022
|
JAYESH MURLIDHAR GARJE
|
1818007WL012812
|
JAYESH MURLIDHAR GARJE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
JAYESHMURLIDHARGARJE
|
(000000)
|
|
138
|
ASHTI
|
MH-18-007-150-001/3142007224
(SURDI)
|
1818007000NRG23040720220376829
|
06/07/2022
|
RAMDAS DILIP GARJE
|
1818007WL012824
|
RAMDAS DILIP GARJE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
RAMDASDILIPGARJE
|
(000000)
|
|
139
|
ASHTI
|
MH-18-007-150-001/416
(SURDI)
|
1818007000NRG23040720220376449
|
06/07/2022
|
DWARAKABAI VISHANU GARJE
|
1818007WL012811
|
DWARAKABAI VISHANU GARJE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
DWARAKABAIVISHANUGARJE
|
(000000)
|
|
140
|
ASHTI
|
MH-18-007-150-001/416
(SURDI)
|
1818007000NRG23040720220376448
|
06/07/2022
|
VISHANU VAMAN GARJE
|
1818007WL012811
|
VISHANU VAMAN GARJE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
VISHANUVAMANGARJE
|
(000000)
|
|
141
|
ASHTI
|
MH-18-007-150-001/420
(SURDI)
|
1818007000NRG23040720220376837
|
06/07/2022
|
RANIBAI ASHRUBA GARJE
|
1818007WL012824
|
RANIBAI ASHRUBA GARJE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
RANIBAIASHRUBAGARJE
|
(000000)
|
|
142
|
ASHTI
|
MH-18-007-150-001/427
(SURDI)
|
1818007000NRG23040720220376821
|
06/07/2022
|
EKNATH
|
1818007WL012823
|
EKNATH
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
EKNATH
|
(000000)
|
|
143
|
ASHTI
|
MH-18-007-150-001/554
(SURDI)
|
1818007000NRG23040720220377406
|
06/07/2022
|
SOMINATH MHADARDEV AMBAKAR
|
1818007WL012837
|
SOMINATH MHADARDEV AMBAKAR
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SOMINATHMHADARDEVAMBAKAR
|
(000000)
|
|
144
|
ASHTI
|
MH-18-007-150-001/7205
(SURDI)
|
1818007000NRG23040720220377414
|
06/07/2022
|
KRUSHANA MURALIDHAR SANAP
|
1818007WL012837
|
KRUSHANA MURALIDHAR SANAP
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
KRUSHANAMURALIDHARSANAP
|
(000000)
|
|
145
|
ASHTI
|
MH-18-007-150-001/7210
(SURDI)
|
1818007000NRG23040720220376523
|
06/07/2022
|
POPAT THAKUBA SARUKH
|
1818007WL012812
|
POPAT THAKUBA SARUKH
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
POPATTHAKUBASARUKH
|
(000000)
|
|
146
|
ASHTI
|
MH-18-007-150-001/7210
(SURDI)
|
1818007000NRG23040720220376524
|
06/07/2022
|
ujawala popat sarukh
|
1818007WL012812
|
ujawala popat sarukh
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ujawalapopatsarukh
|
(000000)
|
|
147
|
ASHTI
|
MH-18-007-150-001/7310
(SURDI)
|
1818007000NRG23040720220376453
|
06/07/2022
|
JALINDHAR
|
1818007WL012811
|
JALINDHAR
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
JALINDHAR
|
(000000)
|
|
148
|
ASHTI
|
MH-18-007-150-001/7311
(SURDI)
|
1818007000NRG23040720220376456
|
06/07/2022
|
SAGAR
|
1818007WL012811
|
SAGAR
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SAGAR
|
(000000)
|
|
149
|
ASHTI
|
MH-18-007-150-001/753
(SURDI)
|
1818007000NRG23040720220376459
|
06/07/2022
|
SHIVAJI
|
1818007WL012811
|
SHIVAJI
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SHIVAJI
|
(000000)
|
|
150
|
ASHTI
|
MH-18-007-150-001/756
(SURDI)
|
1818007000NRG23040720220376468
|
06/07/2022
|
SANDIP
|
1818007WL012811
|
SANDIP
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SANDIP
|
(000000)
|
|
151
|
ASHTI
|
MH-18-007-150-001/758
(SURDI)
|
1818007000NRG23040720220376471
|
06/07/2022
|
RAMDAS
|
1818007WL012811
|
RAMDAS
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
RAMDAS
|
(000000)
|
|
152
|
ASHTI
|
MH-18-007-150-001/761
(SURDI)
|
1818007000NRG23040720220376847
|
06/07/2022
|
AKSHAY SUDAM GARJE
|
1818007WL012824
|
AKSHAY SUDAM GARJE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
AKSHAYSUDAMGARJE
|
(000000)
|
|
153
|
ASHTI
|
MH-18-007-150-001/763
(SURDI)
|
1818007000NRG23040720220376848
|
06/07/2022
|
SHOBHA BAPURAO GARJE
|
1818007WL012824
|
SHOBHA BAPURAO GARJE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SHOBHABAPURAOGARJE
|
(000000)
|
|
154
|
ASHTI
|
MH-18-007-150-001/866
(SURDI)
|
1818007000NRG23040720220376852
|
06/07/2022
|
GARJE DNYANDEV ASHRUBA
|
1818007WL012824
|
GARJE DNYANDEV ASHRUBA
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
GARJEDNYANDEVASHRUBA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146432
|
146432
|
|
|
|
|
|
|
|
|
155
|
ASHTI
|
MH-18-007-022-001/632
(DADEGAON)
|
1818007000NRG23050720220387986
|
06/07/2022
|
PUJA
|
1818007WL013114
|
PUJA
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
PUJA
|
(000000)
|
|
156
|
ASHTI
|
MH-18-007-022-001/680152
(DADEGAON)
|
1818007000NRG23050720220387995
|
06/07/2022
|
ASHOK
|
1818007WL013114
|
ASHOK
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ASHOK
|
(000000)
|
|
157
|
ASHTI
|
MH-18-007-022-001/680152
(DADEGAON)
|
1818007000NRG23050720220387997
|
06/07/2022
|
OMKAR
|
1818007WL013114
|
OMKAR
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
OMKAR
|
(000000)
|
|
158
|
ASHTI
|
MH-18-007-022-001/680152
(DADEGAON)
|
1818007000NRG23050720220387996
|
06/07/2022
|
RUKHMINI
|
1818007WL013114
|
RUKHMINI
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
RUKHMINI
|
(000000)
|
|
159
|
ASHTI
|
MH-18-007-022-001/680153
(DADEGAON)
|
1818007000NRG23050720220388002
|
06/07/2022
|
SHINDE
|
1818007WL013114
|
SHINDE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SHINDE
|
(000000)
|
|
160
|
ASHTI
|
MH-18-007-022-001/680154
(DADEGAON)
|
1818007000NRG23050720220388003
|
06/07/2022
|
BABASAHEB
|
1818007WL013114
|
BABASAHEB
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
BABASAHEB
|
(000000)
|
|
161
|
ASHTI
|
MH-18-007-022-001/680363
(DADEGAON)
|
1818007000NRG23050720220388006
|
06/07/2022
|
Shital Ambadas Jadhav
|
1818007WL013114
|
Shital Ambadas Jadhav
|
00415
|
SBIN0003842
|
1536
|
1536
|
Rejected
|
11/08/2022
|
|
410584646
|
No Such Account
|
|
|
|
162
|
ASHTI
|
MH-18-007-022-001/680420
(DADEGAON)
|
1818007000NRG23050720220388007
|
06/07/2022
|
DNYANDEV SAHEB KOLHE
|
1818007WL013114
|
DNYANDEV SAHEB KOLHE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
DNYANDEVSAHEBKOLHE
|
(000000)
|
|
163
|
ASHTI
|
MH-18-007-022-001/680420
(DADEGAON)
|
1818007000NRG23050720220388008
|
06/07/2022
|
SAMABAI DNYANDEV KOLHE
|
1818007WL013114
|
SAMABAI DNYANDEV KOLHE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SAMABAIDNYANDEVKOLHE
|
(000000)
|
|
164
|
ASHTI
|
MH-18-007-022-002/173
(DADEGAON)
|
1818007000NRG23050720220388016
|
06/07/2022
|
KANTRAO KISANRAO YADAV
|
1818007WL013114
|
KANTRAO KISANRAO YADAV
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
KANTRAOKISANRAOYADAV
|
(000000)
|
|
165
|
ASHTI
|
MH-18-007-022-002/173
(DADEGAON)
|
1818007000NRG23050720220388017
|
06/07/2022
|
LATABAI KANTRAO YADAV
|
1818007WL013114
|
LATABAI KANTRAO YADAV
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
LATABAIKANTRAOYADAV
|
(000000)
|
|
166
|
ASHTI
|
MH-18-007-022-002/174
(DADEGAON)
|
1818007000NRG23050720220388019
|
06/07/2022
|
JYOTI SUNIL YADAV
|
1818007WL013114
|
JYOTI SUNIL YADAV
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
JYOTISUNILYADAV
|
(000000)
|
|
167
|
ASHTI
|
MH-18-007-022-002/174
(DADEGAON)
|
1818007000NRG23050720220388018
|
06/07/2022
|
SUNIL KANTRAO YADAV
|
1818007WL013114
|
SUNIL KANTRAO YADAV
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SUNILKANTRAOYADAV
|
(000000)
|
|
168
|
ASHTI
|
MH-18-007-102-001/184
(SANGAVI PA.)
|
1818007000NRG23040720220382480
|
06/07/2022
|
KAMAL NAVNATH SATPUTE
|
1818007WL012952
|
KAMAL NAVNATH SATPUTE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
KAMALNAVNATHSATPUTE
|
(000000)
|
|
169
|
ASHTI
|
MH-18-007-102-001/1858
(SANGAVI PA.)
|
1818007000NRG23040720220382053
|
06/07/2022
|
VITTHAL BABASAHEB BHOSALE
|
1818007WL012947
|
VITTHAL BABASAHEB BHOSALE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
VITTHALBABASAHEBBHOSALE
|
(000000)
|
|
170
|
ASHTI
|
MH-18-007-102-001/1862
(SANGAVI PA.)
|
1818007000NRG23040720220382065
|
06/07/2022
|
HARIDAS RAGHUNATH BHOSALE
|
1818007WL012947
|
HARIDAS RAGHUNATH BHOSALE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
HARIDASRAGHUNATHBHOSALE
|
(000000)
|
|
171
|
ASHTI
|
MH-18-007-102-001/1907
(SANGAVI PA.)
|
1818007000NRG23040720220382561
|
06/07/2022
|
SUKANYA SANTOSH KHILARE
|
1818007WL012952
|
SUKANYA SANTOSH KHILARE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SUKANYASANTOSHKHILARE
|
(000000)
|
|
172
|
ASHTI
|
MH-18-007-102-001/239
(SANGAVI PA.)
|
1818007000NRG23040720220382584
|
06/07/2022
|
SHAHANUJ NIJAM SHEIKH
|
1818007WL012952
|
SHAHANUJ NIJAM SHEIKH
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SHAHANUJNIJAMSHEIKH
|
(000000)
|
|
173
|
ASHTI
|
MH-18-007-102-001/99
(SANGAVI PA.)
|
1818007000NRG23040720220381936
|
06/07/2022
|
Sachin mahadev Rajpure
|
1818007WL012944
|
Sachin mahadev Rajpure
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SachinmahadevRajpure
|
(000000)
|
|
174
|
ASHTI
|
MH-18-007-127-001/174
(BALEWADI)
|
1818007000NRG23150620220275463
|
06/07/2022
|
LALABAI RAMESH GADE
|
1818007WL009655
|
LALABAI RAMESH GADE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
LALABAIRAMESHGADE
|
(000000)
|
|
175
|
ASHTI
|
MH-18-007-127-001/174
(BALEWADI)
|
1818007000NRG23150620220275462
|
06/07/2022
|
RAMESH KAILAS GADE
|
1818007WL009655
|
RAMESH KAILAS GADE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
RAMESHKAILASGADE
|
(000000)
|
|
176
|
ASHTI
|
MH-18-007-127-001/175
(BALEWADI)
|
1818007000NRG23150620220275466
|
06/07/2022
|
LAHU VITHOBA PATHARE
|
1818007WL009655
|
LAHU VITHOBA PATHARE
|
00415
|
SBIN0003842
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410584646
|
|
LAHUVITHOBAPATHARE
|
(000000)
|
|
177
|
ASHTI
|
MH-18-007-127-001/175
(BALEWADI)
|
1818007000NRG23150620220275467
|
06/07/2022
|
PUSHPA LAHU PATHARE
|
1818007WL009655
|
PUSHPA LAHU PATHARE
|
00415
|
SBIN0003842
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410584646
|
|
PUSHPALAHUPATHARE
|
(000000)
|
|
178
|
ASHTI
|
MH-18-007-127-001/176
(BALEWADI)
|
1818007000NRG23150620220275470
|
06/07/2022
|
ASHOK BANSI PATHARE
|
1818007WL009655
|
ASHOK BANSI PATHARE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ASHOKBANSIPATHARE
|
(000000)
|
|
179
|
ASHTI
|
MH-18-007-127-001/176
(BALEWADI)
|
1818007000NRG23150620220275471
|
06/07/2022
|
SUREKHA ASHOK PATHARE
|
1818007WL009655
|
SUREKHA ASHOK PATHARE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SUREKHAASHOKPATHARE
|
(000000)
|
|
180
|
ASHTI
|
MH-18-007-127-001/177
(BALEWADI)
|
1818007000NRG23150620220275476
|
06/07/2022
|
SHIVAJI SHAMRAV PATHARE
|
1818007WL009655
|
SHIVAJI SHAMRAV PATHARE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SHIVAJISHAMRAVPATHARE
|
(000000)
|
|
181
|
ASHTI
|
MH-18-007-127-001/177
(BALEWADI)
|
1818007000NRG23150620220275477
|
06/07/2022
|
SUNITA SHIVAJI PATHARE
|
1818007WL009655
|
SUNITA SHIVAJI PATHARE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SUNITASHIVAJIPATHARE
|
(000000)
|
|
182
|
ASHTI
|
MH-18-007-127-001/178
(BALEWADI)
|
1818007000NRG23150620220275480
|
06/07/2022
|
MAHADEV BANSI PATHARE
|
1818007WL009655
|
MAHADEV BANSI PATHARE
|
00415
|
SBIN0003842
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410584646
|
|
MAHADEVBANSIPATHARE
|
(000000)
|
|
183
|
ASHTI
|
MH-18-007-127-001/178
(BALEWADI)
|
1818007000NRG23150620220275481
|
06/07/2022
|
SUREKHA MAHADEV PATHARE
|
1818007WL009655
|
SUREKHA MAHADEV PATHARE
|
00415
|
SBIN0003842
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410584646
|
|
SUREKHAMAHADEVPATHARE
|
(000000)
|
|
184
|
ASHTI
|
MH-18-007-127-001/179
(BALEWADI)
|
1818007000NRG23150620220275482
|
06/07/2022
|
HAUSRAV KISAN PATHARE
|
1818007WL009655
|
HAUSRAV KISAN PATHARE
|
00415
|
SBIN0003842
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410584646
|
|
HAUSRAVKISANPATHARE
|
(000000)
|
|
185
|
ASHTI
|
MH-18-007-127-001/179
(BALEWADI)
|
1818007000NRG23150620220275483
|
06/07/2022
|
USHA HAUSRAV PATHARE
|
1818007WL009655
|
USHA HAUSRAV PATHARE
|
00415
|
SBIN0003842
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410584646
|
|
USHAHAUSRAVPATHARE
|
(000000)
|
|
186
|
ASHTI
|
MH-18-007-127-001/50
(BALEWADI)
|
1818007000NRG23150620220275493
|
06/07/2022
|
MANGAL NARAYAN BONDRE
|
1818007WL009655
|
MANGAL NARAYAN BONDRE
|
00415
|
SBIN0003842
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410584646
|
|
MANGALNARAYANBONDRE
|
(000000)
|
|
187
|
ASHTI
|
MH-18-007-127-001/50
(BALEWADI)
|
1818007000NRG23150620220275492
|
06/07/2022
|
NARAYAN NANABHAU BONDRE
|
1818007WL009655
|
NARAYAN NANABHAU BONDRE
|
00415
|
SBIN0003842
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410584646
|
|
NARAYANNANABHAUBONDRE
|
(000000)
|
|
188
|
ASHTI
|
MH-18-007-127-001/61
(BALEWADI)
|
1818007000NRG23150620220275499
|
06/07/2022
|
JAYSHRI MUKTAJI PATHARE
|
1818007WL009655
|
JAYSHRI MUKTAJI PATHARE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
JAYSHRIMUKTAJIPATHARE
|
(000000)
|
|
189
|
ASHTI
|
MH-18-007-127-001/86
(BALEWADI)
|
1818007000NRG23150620220275506
|
06/07/2022
|
KANTILAL BABASAHEB PATHARE
|
1818007WL009655
|
KANTILAL BABASAHEB PATHARE
|
00415
|
SBIN0003842
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410584646
|
|
KANTILALBABASAHEBPATHARE
|
(000000)
|
|
190
|
ASHTI
|
MH-18-007-127-001/86
(BALEWADI)
|
1818007000NRG23150620220275507
|
06/07/2022
|
LANKA KANTILAL PATHARE
|
1818007WL009655
|
LANKA KANTILAL PATHARE
|
00415
|
SBIN0003842
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410584646
|
|
LANKAKANTILALPATHARE
|
(000000)
|
|
191
|
ASHTI
|
MH-18-007-127-001/9
(BALEWADI)
|
1818007000NRG23150620220275515
|
06/07/2022
|
RADHABAI BAPU PATHARE
|
1818007WL009655
|
RADHABAI BAPU PATHARE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
RADHABAIBAPUPATHARE
|
(000000)
|
|
192
|
ASHTI
|
MH-18-007-133-001/99
(MANDAVA)
|
1818007000NRG23230620220318530
|
06/07/2022
|
MANOJ MANIK MUTKULE
|
1818007WL010972
|
MANOJ MANIK MUTKULE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MANOJMANIKMUTKULE
|
(000000)
|
|
193
|
ASHTI
|
MH-18-007-139-001/349
(JALGOAN)
|
1818007000NRG23180620220296024
|
06/07/2022
|
AJAY PANDURANG BANKAR
|
1818007WL010317
|
AJAY PANDURANG BANKAR
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
AJAYPANDURANGBANKAR
|
(000000)
|
|
194
|
ASHTI
|
MH-18-007-139-001/373
(JALGOAN)
|
1818007000NRG23180620220296037
|
06/07/2022
|
BHARAT KAKASAHEB SHINDE
|
1818007WL010317
|
BHARAT KAKASAHEB SHINDE
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
BHARATKAKASAHEBSHINDE
|
(000000)
|
|
195
|
ASHTI
|
MH-18-007-139-001/413
(JALGOAN)
|
1818007000NRG23180620220296084
|
06/07/2022
|
DNYANESHWAR KISAN GHANVAT
|
1818007WL010318
|
DNYANESHWAR KISAN GHANVAT
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
DNYANESHWARKISANGHANVAT
|
(000000)
|
|
196
|
ASHTI
|
MH-18-007-139-001/59
(JALGOAN)
|
1818007000NRG23180620220296187
|
06/07/2022
|
AKSHAY YUVRAJ SASANE
|
1818007WL010319
|
AKSHAY YUVRAJ SASANE
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
AKSHAYYUVRAJSASANE
|
(000000)
|
|
197
|
ASHTI
|
MH-18-007-150-001/1450
(SURDI)
|
1818007000NRG23040720220377380
|
06/07/2022
|
Nitin Vikram Garje
|
1818007WL012837
|
Nitin Vikram Garje
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
NitinVikramGarje
|
(000000)
|
|
198
|
ASHTI
|
MH-18-007-150-001/2010
(SURDI)
|
1818007000NRG23040720220376778
|
06/07/2022
|
NITIN
|
1818007WL012823
|
NITIN
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
NITIN
|
(000000)
|
|
199
|
ASHTI
|
MH-18-007-150-001/2012
(SURDI)
|
1818007000NRG23040720220376784
|
06/07/2022
|
OMKAR
|
1818007WL012823
|
OMKAR
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
OMKAR
|
(000000)
|
|
200
|
ASHTI
|
MH-18-007-150-001/3142007213
(SURDI)
|
1818007000NRG23040720220376886
|
06/07/2022
|
SONALI ASHOK GARJE
|
1818007WL012825
|
SONALI ASHOK GARJE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SONALIASHOKGARJE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66560
|
66560
|
|
|
|
|
|
|
|
|
201
|
ASHTI
|
MH-18-007-102-001/389
(SANGAVI PA.)
|
1818007000NRG23040720220381898
|
06/07/2022
|
BHAIRAVNATH MAHADEV KHARAT
|
1818007WL012944
|
BHAIRAVNATH MAHADEV KHARAT
|
00415
|
SBIN0006040
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
BHAIRAVNATHMAHADEVKHARAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
202
|
ASHTI
|
MH-18-007-040-001/33
(GANGADEVI)
|
1818007000NRG23110620220262512
|
06/07/2022
|
AHILABAI
|
1818007WL009221
|
AHILABAI
|
00415
|
SBIN0007401
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
AHILABAI
|
(000000)
|
|
203
|
ASHTI
|
MH-18-007-040-001/33
(GANGADEVI)
|
1818007000NRG23110620220262513
|
06/07/2022
|
HAUSABAI
|
1818007WL009221
|
HAUSABAI
|
00415
|
SBIN0007401
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
HAUSABAI
|
(000000)
|
|
204
|
ASHTI
|
MH-18-007-040-001/33
(GANGADEVI)
|
1818007000NRG23110620220262511
|
06/07/2022
|
RAMA
|
1818007WL009221
|
RAMA
|
00415
|
SBIN0007401
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
RAMA
|
(000000)
|
|
205
|
ASHTI
|
MH-18-007-040-001/33
(GANGADEVI)
|
1818007000NRG23110620220262514
|
06/07/2022
|
Shyam Rama Fulmali
|
1818007WL009221
|
Shyam Rama Fulmali
|
00415
|
SBIN0007401
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ShyamRamaFulmali
|
(000000)
|
|
206
|
ASHTI
|
MH-18-007-040-001/39
(GANGADEVI)
|
1818007000NRG23110620220262516
|
06/07/2022
|
LAXMIBAI PANDHARINATH SHIRSATH
|
1818007WL009221
|
LAXMIBAI PANDHARINATH SHIRSATH
|
00415
|
SBIN0007401
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
LAXMIBAIPANDHARINATHSHIRSATH
|
(000000)
|
|
207
|
ASHTI
|
MH-18-007-040-001/39
(GANGADEVI)
|
1818007000NRG23110620220262517
|
06/07/2022
|
MINA
|
1818007WL009221
|
MINA
|
00415
|
SBIN0007401
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MINA
|
(000000)
|
|
208
|
ASHTI
|
MH-18-007-040-001/39
(GANGADEVI)
|
1818007000NRG23110620220262515
|
06/07/2022
|
PANDHARINATH NIVRUTTI SHIRSATH
|
1818007WL009221
|
PANDHARINATH NIVRUTTI SHIRSATH
|
00415
|
SBIN0007401
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
PANDHARINATHNIVRUTTISHIRSATH
|
(000000)
|
|
209
|
ASHTI
|
MH-18-007-040-001/423
(GANGADEVI)
|
1818007000NRG23110620220262518
|
06/07/2022
|
Chima Ravaji Kakade
|
1818007WL009221
|
Chima Ravaji Kakade
|
00415
|
SBIN0007401
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ChimaRavajiKakade
|
(000000)
|
|
210
|
ASHTI
|
MH-18-007-040-001/423
(GANGADEVI)
|
1818007000NRG23110620220262519
|
06/07/2022
|
Malan Chima Kakade
|
1818007WL009221
|
Malan Chima Kakade
|
00415
|
SBIN0007401
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MalanChimaKakade
|
(000000)
|
|
211
|
ASHTI
|
MH-18-007-040-001/424
(GANGADEVI)
|
1818007000NRG23110620220262523
|
06/07/2022
|
Ashrabai Vasant Shirsath
|
1818007WL009221
|
Ashrabai Vasant Shirsath
|
00415
|
SBIN0007401
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
AshrabaiVasantShirsath
|
(000000)
|
|
212
|
ASHTI
|
MH-18-007-040-001/424
(GANGADEVI)
|
1818007000NRG23110620220262520
|
06/07/2022
|
Bhagwan Bajaba Shirsath
|
1818007WL009221
|
Bhagwan Bajaba Shirsath
|
00415
|
SBIN0007401
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
BhagwanBajabaShirsath
|
(000000)
|
|
213
|
ASHTI
|
MH-18-007-040-001/424
(GANGADEVI)
|
1818007000NRG23110620220262522
|
06/07/2022
|
Gangubai Ramdas Shirsath
|
1818007WL009221
|
Gangubai Ramdas Shirsath
|
00415
|
SBIN0007401
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
GangubaiRamdasShirsath
|
(000000)
|
|
214
|
ASHTI
|
MH-18-007-040-001/424
(GANGADEVI)
|
1818007000NRG23110620220262521
|
06/07/2022
|
Ramdas Bajaba Shirsath
|
1818007WL009221
|
Ramdas Bajaba Shirsath
|
00415
|
SBIN0007401
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
RamdasBajabaShirsath
|
(000000)
|
|
215
|
ASHTI
|
MH-18-007-040-001/49
(GANGADEVI)
|
1818007000NRG23110620220262524
|
06/07/2022
|
APPA
|
1818007WL009221
|
APPA
|
00415
|
SBIN0007401
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
APPA
|
(000000)
|
|
216
|
ASHTI
|
MH-18-007-150-001/3142007224
(SURDI)
|
1818007000NRG23040720220376830
|
06/07/2022
|
SUNANDA RAMDAS GARJE
|
1818007WL012824
|
SUNANDA RAMDAS GARJE
|
00415
|
SBIN0007401
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SUNANDARAMDASGARJE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
217
|
ASHTI
|
MH-18-007-005-001/1059
(ASHTA(H.NA.))
|
1818007000NRG23100620220256216
|
06/07/2022
|
GANESH ASHOK RAUT
|
1818007WL009025
|
GANESH ASHOK RAUT
|
00415
|
SBIN0009332
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
GANESHASHOKRAUT
|
(000000)
|
|
218
|
ASHTI
|
MH-18-007-005-001/1088
(ASHTA(H.NA.))
|
1818007000NRG23100620220256222
|
06/07/2022
|
RAUT SANTOSH MOHAN
|
1818007WL009025
|
RAUT SANTOSH MOHAN
|
00415
|
SBIN0009332
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
RAUTSANTOSHMOHAN
|
(000000)
|
|
219
|
ASHTI
|
MH-18-007-005-001/1233
(ASHTA(H.NA.))
|
1818007000NRG23100620220256235
|
06/07/2022
|
MANOJ ASHOK RAUT
|
1818007WL009025
|
MANOJ ASHOK RAUT
|
00415
|
SBIN0009332
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
MANOJASHOKRAUT
|
(000000)
|
|
220
|
ASHTI
|
MH-18-007-005-001/418
(ASHTA(H.NA.))
|
1818007000NRG23100620220256277
|
06/07/2022
|
RAHUK EKNATH PAWAR
|
1818007WL009025
|
RAHUK EKNATH PAWAR
|
00415
|
SBIN0009332
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
RAHUKEKNATHPAWAR
|
(000000)
|
|
221
|
ASHTI
|
MH-18-007-005-001/772
(ASHTA(H.NA.))
|
1818007000NRG23100620220256284
|
06/07/2022
|
BABASAHEB
|
1818007WL009025
|
BABASAHEB
|
00415
|
SBIN0009332
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
BABASAHEB
|
(000000)
|
|
222
|
ASHTI
|
MH-18-007-084-001/111
(PANGULGAVAN)
|
1818007000NRG23040720220377435
|
06/07/2022
|
KAILASH DASHRATH GITE
|
1818007WL012838
|
KAILASH DASHRATH GITE
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
KAILASHDASHRATHGITE
|
(000000)
|
|
223
|
ASHTI
|
MH-18-007-084-001/25
(PANGULGAVAN)
|
1818007000NRG23040720220377456
|
06/07/2022
|
HARI JIJABA GITE
|
1818007WL012838
|
HARI JIJABA GITE
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
HARIJIJABAGITE
|
(000000)
|
|
224
|
ASHTI
|
MH-18-007-084-001/25
(PANGULGAVAN)
|
1818007000NRG23040720220377457
|
06/07/2022
|
SHITAL HARI GITE
|
1818007WL012838
|
SHITAL HARI GITE
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SHITALHARIGITE
|
(000000)
|
|
225
|
ASHTI
|
MH-18-007-084-001/35
(PANGULGAVAN)
|
1818007000NRG23040720220377480
|
06/07/2022
|
DATTU UTTAM GITE
|
1818007WL012838
|
DATTU UTTAM GITE
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
DATTUUTTAMGITE
|
(000000)
|
|
226
|
ASHTI
|
MH-18-007-084-001/35
(PANGULGAVAN)
|
1818007000NRG23040720220377478
|
06/07/2022
|
POPAT UTTAM GITE
|
1818007WL012838
|
POPAT UTTAM GITE
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
POPATUTTAMGITE
|
(000000)
|
|
227
|
ASHTI
|
MH-18-007-084-001/35
(PANGULGAVAN)
|
1818007000NRG23040720220377479
|
06/07/2022
|
SHALANABAI POPAT GITE
|
1818007WL012838
|
SHALANABAI POPAT GITE
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SHALANABAIPOPATGITE
|
(000000)
|
|
228
|
ASHTI
|
MH-18-007-084-001/87
(PANGULGAVAN)
|
1818007000NRG23040720220377500
|
06/07/2022
|
GITE SUNITA SANTOSH
|
1818007WL012838
|
GITE SUNITA SANTOSH
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
GITESUNITASANTOSH
|
(000000)
|
|
229
|
ASHTI
|
MH-18-007-153-001/325
(POKHRI)
|
1818007000NRG23170620220288350
|
06/07/2022
|
ANDHALE SUDAMATI SURYABHAN
|
1818007WL010138
|
ANDHALE SUDAMATI SURYABHAN
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ANDHALESUDAMATISURYABHAN
|
(000000)
|
|
230
|
ASHTI
|
MH-18-007-153-001/325
(POKHRI)
|
1818007000NRG23170620220288349
|
06/07/2022
|
ANDHALE SURYABHAN ANANDRAO
|
1818007WL010138
|
ANDHALE SURYABHAN ANANDRAO
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ANDHALESURYABHANANANDRAO
|
(000000)
|
|
231
|
ASHTI
|
MH-18-007-153-001/325
(POKHRI)
|
1818007000NRG23170620220288351
|
06/07/2022
|
SUNIL SURYABHAN ANDHALE
|
1818007WL010138
|
SUNIL SURYABHAN ANDHALE
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SUNILSURYABHANANDHALE
|
(000000)
|
|
232
|
ASHTI
|
MH-18-007-153-001/325
(POKHRI)
|
1818007000NRG23170620220288352
|
06/07/2022
|
TUSHAR SURYABHAN ANDHALE
|
1818007WL010138
|
TUSHAR SURYABHAN ANDHALE
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
TUSHARSURYABHANANDHALE
|
(000000)
|
|
233
|
ASHTI
|
MH-18-007-153-001/354
(POKHRI)
|
1818007000NRG23170620220288353
|
06/07/2022
|
ANDHALE RAMDAS VITHOBA
|
1818007WL010138
|
ANDHALE RAMDAS VITHOBA
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ANDHALERAMDASVITHOBA
|
(000000)
|
|
234
|
ASHTI
|
MH-18-007-153-001/354
(POKHRI)
|
1818007000NRG23170620220288354
|
06/07/2022
|
ANGAT RAMDAS ANDHALE
|
1818007WL010138
|
ANGAT RAMDAS ANDHALE
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ANGATRAMDASANDHALE
|
(000000)
|
|
235
|
ASHTI
|
MH-18-007-153-001/354
(POKHRI)
|
1818007000NRG23170620220288355
|
06/07/2022
|
GOKUL RAMDAS ANDHALE
|
1818007WL010138
|
GOKUL RAMDAS ANDHALE
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
GOKULRAMDASANDHALE
|
(000000)
|
|
236
|
ASHTI
|
MH-18-007-153-001/368
(POKHRI)
|
1818007000NRG23170620220288357
|
06/07/2022
|
ANDHALE BHIMABAI RAMHARI
|
1818007WL010138
|
ANDHALE BHIMABAI RAMHARI
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ANDHALEBHIMABAIRAMHARI
|
(000000)
|
|
237
|
ASHTI
|
MH-18-007-153-001/427
(POKHRI)
|
1818007000NRG23170620220288359
|
06/07/2022
|
KIRAN SITARAM ANDHALE
|
1818007WL010138
|
KIRAN SITARAM ANDHALE
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
KIRANSITARAMANDHALE
|
(000000)
|
|
238
|
ASHTI
|
MH-18-007-153-001/561
(POKHRI)
|
1818007000NRG23170620220288360
|
06/07/2022
|
BABURAO NAVNATH ANDHALE
|
1818007WL010138
|
BABURAO NAVNATH ANDHALE
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
BABURAONAVNATHANDHALE
|
(000000)
|
|
239
|
ASHTI
|
MH-18-007-153-001/969
(POKHRI)
|
1818007000NRG23170620220288363
|
06/07/2022
|
AJINATH RAMBHAU GARJE
|
1818007WL010138
|
AJINATH RAMBHAU GARJE
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
AJINATHRAMBHAUGARJE
|
(000000)
|
|
240
|
ASHTI
|
MH-18-007-153-001/969
(POKHRI)
|
1818007000NRG23170620220288364
|
06/07/2022
|
SUSHALA AJINATH GARJE
|
1818007WL010138
|
SUSHALA AJINATH GARJE
|
00415
|
SBIN0009332
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SUSHALAAJINATHGARJE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38144
|
38144
|
|
|
|
|
|
|
|
|
241
|
ASHTI
|
MH-18-007-150-001/3142007218
(SURDI)
|
1818007000NRG23040720220376899
|
06/07/2022
|
SWATI SHAHADEV PALAVE
|
1818007WL012825
|
SWATI SHAHADEV PALAVE
|
00415
|
SBIN0011708
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SWATISHAHADEVPALAVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
242
|
ASHTI
|
MH-18-007-018-001/183
(CHIKHALI)
|
1818007000NRG23180620220290775
|
06/07/2022
|
INDUBAI SONBA KOKNE
|
1818007WL010219
|
INDUBAI SONBA KOKNE
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
INDUBAISONBAKOKNE
|
(000000)
|
|
243
|
ASHTI
|
MH-18-007-018-001/183
(CHIKHALI)
|
1818007000NRG23180620220290776
|
06/07/2022
|
NANDA NAGNATH KOKNE
|
1818007WL010219
|
NANDA NAGNATH KOKNE
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
NANDANAGNATHKOKNE
|
(000000)
|
|
244
|
ASHTI
|
MH-18-007-018-001/327
(CHIKHALI)
|
1818007000NRG23180620220290815
|
06/07/2022
|
DEVIDAS
|
1818007WL010219
|
DEVIDAS
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
DEVIDAS
|
(000000)
|
|
245
|
ASHTI
|
MH-18-007-018-001/358
(CHIKHALI)
|
1818007000NRG23180620220291000
|
06/07/2022
|
PAMABAI
|
1818007WL010228
|
PAMABAI
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
PAMABAI
|
(000000)
|
|
246
|
ASHTI
|
MH-18-007-018-001/395
(CHIKHALI)
|
1818007000NRG23180620220291003
|
06/07/2022
|
SACHIN
|
1818007WL010228
|
SACHIN
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SACHIN
|
(000000)
|
|
247
|
ASHTI
|
MH-18-007-018-001/511
(CHIKHALI)
|
1818007000NRG23180620220291011
|
06/07/2022
|
ARCHANA
|
1818007WL010228
|
ARCHANA
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ARCHANA
|
(000000)
|
|
248
|
ASHTI
|
MH-18-007-018-001/678
(CHIKHALI)
|
1818007000NRG23180620220290847
|
06/07/2022
|
SUBABAI RAHIWASHA KALE
|
1818007WL010221
|
SUBABAI RAHIWASHA KALE
|
00415
|
SBIN0020031
|
512
|
512
|
Processed
|
11/08/2022
|
|
410584646
|
|
SUBABAIRAHIWASHAKALE
|
(000000)
|
|
249
|
ASHTI
|
MH-18-007-018-001/758
(CHIKHALI)
|
1818007000NRG23180620220291016
|
06/07/2022
|
BHAIRAVNATH HARIRAM SHINDE
|
1818007WL010228
|
BHAIRAVNATH HARIRAM SHINDE
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
BHAIRAVNATHHARIRAMSHINDE
|
(000000)
|
|
250
|
ASHTI
|
MH-18-007-034-001/103
(DHANAGARWADI)
|
1818007000NRG23050720220386996
|
06/07/2022
|
NANVARE YUVRAJ APPASAHEB
|
1818007WL013069
|
NANVARE YUVRAJ APPASAHEB
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
NANVAREYUVRAJAPPASAHEB
|
(000000)
|
|
251
|
ASHTI
|
MH-18-007-034-001/109
(DHANAGARWADI)
|
1818007000NRG23050720220386997
|
06/07/2022
|
GIRI BHANUDAS RANGNATH
|
1818007WL013069
|
GIRI BHANUDAS RANGNATH
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
GIRIBHANUDASRANGNATH
|
(000000)
|
|
252
|
ASHTI
|
MH-18-007-034-001/162
(DHANAGARWADI)
|
1818007000NRG23050720220387028
|
06/07/2022
|
SANKUDE AMOL PANDURANG
|
1818007WL013069
|
SANKUDE AMOL PANDURANG
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SANKUDEAMOLPANDURANG
|
(000000)
|
|
253
|
ASHTI
|
MH-18-007-034-001/179
(DHANAGARWADI)
|
1818007000NRG23050720220387029
|
06/07/2022
|
NANAWARE PARMESHWAR VITHOBA
|
1818007WL013069
|
NANAWARE PARMESHWAR VITHOBA
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
NANAWAREPARMESHWARVITHOBA
|
(000000)
|
|
254
|
ASHTI
|
MH-18-007-034-001/187
(DHANAGARWADI)
|
1818007000NRG23050720220387044
|
06/07/2022
|
YOGESH PARMESHWAR NANAWARE
|
1818007WL013069
|
YOGESH PARMESHWAR NANAWARE
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
YOGESHPARMESHWARNANAWARE
|
(000000)
|
|
255
|
ASHTI
|
MH-18-007-034-001/219
(DHANAGARWADI)
|
1818007000NRG23050720220387182
|
06/07/2022
|
Dattu Navnath Borade
|
1818007WL013071
|
Dattu Navnath Borade
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
DattuNavnathBorade
|
(000000)
|
|
256
|
ASHTI
|
MH-18-007-034-001/223
(DHANAGARWADI)
|
1818007000NRG23050720220387056
|
06/07/2022
|
Shivdas Rangnath Giri
|
1818007WL013069
|
Shivdas Rangnath Giri
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ShivdasRangnathGiri
|
(000000)
|
|
257
|
ASHTI
|
MH-18-007-034-001/233
(DHANAGARWADI)
|
1818007000NRG23050720220387189
|
06/07/2022
|
sanjay narayan nanavare
|
1818007WL013071
|
sanjay narayan nanavare
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
sanjaynarayannanavare
|
(000000)
|
|
258
|
ASHTI
|
MH-18-007-034-001/236
(DHANAGARWADI)
|
1818007000NRG23050720220387197
|
06/07/2022
|
nanaware saraswati eknath
|
1818007WL013071
|
nanaware saraswati eknath
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
nanawaresaraswatieknath
|
(000000)
|
|
259
|
ASHTI
|
MH-18-007-034-001/31
(DHANAGARWADI)
|
1818007000NRG23050720220387115
|
06/07/2022
|
POPAT DADASAHEB BORADE
|
1818007WL013069
|
POPAT DADASAHEB BORADE
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
POPATDADASAHEBBORADE
|
(000000)
|
|
260
|
ASHTI
|
MH-18-007-034-001/32
(DHANAGARWADI)
|
1818007000NRG23050720220387212
|
06/07/2022
|
NAVNATH GIRIDHAR NANVARE
|
1818007WL013071
|
NAVNATH GIRIDHAR NANVARE
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
NAVNATHGIRIDHARNANVARE
|
(000000)
|
|
261
|
ASHTI
|
MH-18-007-034-001/91
(DHANAGARWADI)
|
1818007000NRG23050720220387237
|
06/07/2022
|
NANVARE BABAN JYOTI
|
1818007WL013071
|
NANVARE BABAN JYOTI
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
NANVAREBABANJYOTI
|
(000000)
|
|
262
|
ASHTI
|
MH-18-007-034-001/97
(DHANAGARWADI)
|
1818007000NRG23050720220387238
|
06/07/2022
|
tanaji
|
1818007WL013071
|
tanaji
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
tanaji
|
(000000)
|
|
263
|
ASHTI
|
MH-18-007-084-001/110
(PANGULGAVAN)
|
1818007000NRG23040720220377421
|
06/07/2022
|
RAMDAS DASHRATH GITE
|
1818007WL012838
|
RAMDAS DASHRATH GITE
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
RAMDASDASHRATHGITE
|
(000000)
|
|
264
|
ASHTI
|
MH-18-007-114-001/281
(SOLEWADI)
|
1818007000NRG23170620220287806
|
06/07/2022
|
ANJANA GANESH ZAGADE
|
1818007WL010112
|
ANJANA GANESH ZAGADE
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ANJANAGANESHZAGADE
|
(000000)
|
|
265
|
ASHTI
|
MH-18-007-114-001/284
(SOLEWADI)
|
1818007000NRG23170620220287807
|
06/07/2022
|
CHAYA AMBADAS ZAGADE
|
1818007WL010112
|
CHAYA AMBADAS ZAGADE
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
CHAYAAMBADASZAGADE
|
(000000)
|
|
266
|
ASHTI
|
MH-18-007-114-001/50
(SOLEWADI)
|
1818007000NRG23170620220287811
|
06/07/2022
|
MIRABAI HANUMANT ZAGADE
|
1818007WL010112
|
MIRABAI HANUMANT ZAGADE
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MIRABAIHANUMANTZAGADE
|
(000000)
|
|
267
|
ASHTI
|
MH-18-007-123-001/585
(WALUJ)
|
1818007000NRG23230620220316109
|
06/07/2022
|
PARAMESHWAR
|
1818007WL010906
|
PARAMESHWAR
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
PARAMESHWAR
|
(000000)
|
|
268
|
ASHTI
|
MH-18-007-123-001/679
(WALUJ)
|
1818007000NRG23230620220316126
|
06/07/2022
|
CHAYA
|
1818007WL010906
|
CHAYA
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
CHAYA
|
(000000)
|
|
269
|
ASHTI
|
MH-18-007-123-001/681
(WALUJ)
|
1818007000NRG23230620220316133
|
06/07/2022
|
NAVNATH BHAIRU WAHATULE
|
1818007WL010906
|
NAVNATH BHAIRU WAHATULE
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
NAVNATHBHAIRUWAHATULE
|
(000000)
|
|
270
|
ASHTI
|
MH-18-007-133-001/71
(MANDAVA)
|
1818007000NRG23230620220318521
|
06/07/2022
|
MUTKULE MAHADEV GITARAM
|
1818007WL010972
|
MUTKULE MAHADEV GITARAM
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MUTKULEMAHADEVGITARAM
|
(000000)
|
|
271
|
ASHTI
|
MH-18-007-139-001/355
(JALGOAN)
|
1818007000NRG23180620220296078
|
06/07/2022
|
PARASRAM HARIBHAU PAWAR
|
1818007WL010318
|
PARASRAM HARIBHAU PAWAR
|
00415
|
SBIN0020031
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
PARASRAMHARIBHAUPAWAR
|
(000000)
|
|
272
|
ASHTI
|
MH-18-007-139-001/382
(JALGOAN)
|
1818007000NRG23180620220296045
|
06/07/2022
|
YASHAVANT SOMINATH KHAWALE
|
1818007WL010317
|
YASHAVANT SOMINATH KHAWALE
|
00415
|
SBIN0020031
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
YASHAVANTSOMINATHKHAWALE
|
(000000)
|
|
273
|
ASHTI
|
MH-18-007-139-001/418
(JALGOAN)
|
1818007000NRG23180620220296086
|
06/07/2022
|
PRAFUL APPPASAHEB DHOBALE
|
1818007WL010318
|
PRAFUL APPPASAHEB DHOBALE
|
00415
|
SBIN0020031
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
PRAFULAPPPASAHEBDHOBALE
|
(000000)
|
|
274
|
ASHTI
|
MH-18-007-139-001/425
(JALGOAN)
|
1818007000NRG23180620220296172
|
06/07/2022
|
BAPPU RANGNATH POMAN
|
1818007WL010319
|
BAPPU RANGNATH POMAN
|
00415
|
SBIN0020031
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
BAPPURANGNATHPOMAN
|
(000000)
|
|
275
|
ASHTI
|
MH-18-007-139-001/446
(JALGOAN)
|
1818007000NRG23180620220296114
|
06/07/2022
|
ANITA RAVINDRA NANAVRE
|
1818007WL010318
|
ANITA RAVINDRA NANAVRE
|
00415
|
SBIN0020031
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
ANITARAVINDRANANAVRE
|
(000000)
|
|
276
|
ASHTI
|
MH-18-007-139-001/449
(JALGOAN)
|
1818007000NRG23180620220296120
|
06/07/2022
|
KUSUM PARASRAM PAWAR
|
1818007WL010318
|
KUSUM PARASRAM PAWAR
|
00415
|
SBIN0020031
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
KUSUMPARASRAMPAWAR
|
(000000)
|
|
277
|
ASHTI
|
MH-18-007-139-001/91
(JALGOAN)
|
1818007000NRG23180620220296068
|
06/07/2022
|
YUVRAJ BALBHIM DHUMAL
|
1818007WL010317
|
YUVRAJ BALBHIM DHUMAL
|
00415
|
SBIN0020031
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
YUVRAJBALBHIMDHUMAL
|
(000000)
|
|
278
|
ASHTI
|
MH-18-007-150-001/108
(SURDI)
|
1818007000NRG23040720220376747
|
06/07/2022
|
GARJE KARBHARI KILAJI
|
1818007WL012823
|
GARJE KARBHARI KILAJI
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
GARJEKARBHARIKILAJI
|
(000000)
|
|
279
|
ASHTI
|
MH-18-007-150-001/130
(SURDI)
|
1818007000NRG23040720220376758
|
06/07/2022
|
BALU
|
1818007WL012823
|
BALU
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
BALU
|
(000000)
|
|
280
|
ASHTI
|
MH-18-007-150-001/130
(SURDI)
|
1818007000NRG23040720220376759
|
06/07/2022
|
RANJANA
|
1818007WL012823
|
RANJANA
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
RANJANA
|
(000000)
|
|
281
|
ASHTI
|
MH-18-007-150-001/154
(SURDI)
|
1818007000NRG23040720220376764
|
06/07/2022
|
MANIK
|
1818007WL012823
|
MANIK
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MANIK
|
(000000)
|
|
282
|
ASHTI
|
MH-18-007-150-001/154
(SURDI)
|
1818007000NRG23040720220376765
|
06/07/2022
|
MEERA
|
1818007WL012823
|
MEERA
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MEERA
|
(000000)
|
|
283
|
ASHTI
|
MH-18-007-150-001/176
(SURDI)
|
1818007000NRG23040720220376766
|
06/07/2022
|
DATTU
|
1818007WL012823
|
DATTU
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
DATTU
|
(000000)
|
|
284
|
ASHTI
|
MH-18-007-150-001/176
(SURDI)
|
1818007000NRG23040720220376767
|
06/07/2022
|
PADAMBAI
|
1818007WL012823
|
PADAMBAI
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
PADAMBAI
|
(000000)
|
|
285
|
ASHTI
|
MH-18-007-150-001/201
(SURDI)
|
1818007000NRG23040720220376774
|
06/07/2022
|
MAHADEV
|
1818007WL012823
|
MAHADEV
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MAHADEV
|
(000000)
|
|
286
|
ASHTI
|
MH-18-007-150-001/201
(SURDI)
|
1818007000NRG23040720220376775
|
06/07/2022
|
TARABAI
|
1818007WL012823
|
TARABAI
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
TARABAI
|
(000000)
|
|
287
|
ASHTI
|
MH-18-007-150-001/2011
(SURDI)
|
1818007000NRG23040720220376783
|
06/07/2022
|
MACHINDRA
|
1818007WL012823
|
MACHINDRA
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MACHINDRA
|
(000000)
|
|
288
|
ASHTI
|
MH-18-007-150-001/208
(SURDI)
|
1818007000NRG23040720220376483
|
06/07/2022
|
RAMBHAU HARI AMBAKAR
|
1818007WL012812
|
RAMBHAU HARI AMBAKAR
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
RAMBHAUHARIAMBAKAR
|
(000000)
|
|
289
|
ASHTI
|
MH-18-007-150-001/213
(SURDI)
|
1818007000NRG23040720220376440
|
06/07/2022
|
ANITA
|
1818007WL012811
|
ANITA
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ANITA
|
(000000)
|
|
290
|
ASHTI
|
MH-18-007-150-001/213
(SURDI)
|
1818007000NRG23040720220376439
|
06/07/2022
|
NAGNATH
|
1818007WL012811
|
NAGNATH
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
NAGNATH
|
(000000)
|
|
291
|
ASHTI
|
MH-18-007-150-001/214
(SURDI)
|
1818007000NRG23040720220376487
|
06/07/2022
|
SARUK MAKHMAL THAKUBA
|
1818007WL012812
|
SARUK MAKHMAL THAKUBA
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SARUKMAKHMALTHAKUBA
|
(000000)
|
|
292
|
ASHTI
|
MH-18-007-150-001/214
(SURDI)
|
1818007000NRG23040720220376488
|
06/07/2022
|
THAKUBA VANSARAV SARUK
|
1818007WL012812
|
THAKUBA VANSARAV SARUK
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
THAKUBAVANSARAVSARUK
|
(000000)
|
|
293
|
ASHTI
|
MH-18-007-150-001/252
(SURDI)
|
1818007000NRG23040720220377394
|
06/07/2022
|
DNYANDEV RAOSAHEB AMBKAR
|
1818007WL012837
|
DNYANDEV RAOSAHEB AMBKAR
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
DNYANDEVRAOSAHEBAMBKAR
|
(000000)
|
|
294
|
ASHTI
|
MH-18-007-150-001/259
(SURDI)
|
1818007000NRG23040720220376826
|
06/07/2022
|
JANARDHAN VITHAL GARJE
|
1818007WL012824
|
JANARDHAN VITHAL GARJE
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
JANARDHANVITHALGARJE
|
(000000)
|
|
295
|
ASHTI
|
MH-18-007-150-001/3142007217
(SURDI)
|
1818007000NRG23040720220376898
|
06/07/2022
|
SANDIP DINKAR PALAVE
|
1818007WL012825
|
SANDIP DINKAR PALAVE
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SANDIPDINKARPALAVE
|
(000000)
|
|
296
|
ASHTI
|
MH-18-007-150-001/3142007224
(SURDI)
|
1818007000NRG23040720220376828
|
06/07/2022
|
DILIP AJINATH GARJE
|
1818007WL012824
|
DILIP AJINATH GARJE
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
DILIPAJINATHGARJE
|
(000000)
|
|
297
|
ASHTI
|
MH-18-007-150-001/3142007225
(SURDI)
|
1818007000NRG23040720220376512
|
06/07/2022
|
GANGUBAI VISHVANATH GARJE
|
1818007WL012812
|
GANGUBAI VISHVANATH GARJE
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
GANGUBAIVISHVANATHGARJE
|
(000000)
|
|
298
|
ASHTI
|
MH-18-007-150-001/3142007225
(SURDI)
|
1818007000NRG23040720220376511
|
06/07/2022
|
VISHVANATH BAJABA GARJE
|
1818007WL012812
|
VISHVANATH BAJABA GARJE
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
VISHVANATHBAJABAGARJE
|
(000000)
|
|
299
|
ASHTI
|
MH-18-007-150-001/359
(SURDI)
|
1818007000NRG23040720220376815
|
06/07/2022
|
JANABAI VISHANU GARJE
|
1818007WL012823
|
JANABAI VISHANU GARJE
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
JANABAIVISHANUGARJE
|
(000000)
|
|
300
|
ASHTI
|
MH-18-007-150-001/359
(SURDI)
|
1818007000NRG23040720220376816
|
06/07/2022
|
KANIFNATH
|
1818007WL012823
|
KANIFNATH
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
KANIFNATH
|
(000000)
|
|
301
|
ASHTI
|
MH-18-007-150-001/359
(SURDI)
|
1818007000NRG23040720220376814
|
06/07/2022
|
VISHANU
|
1818007WL012823
|
VISHANU
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
VISHANU
|
(000000)
|
|
302
|
ASHTI
|
MH-18-007-150-001/360
(SURDI)
|
1818007000NRG23040720220376835
|
06/07/2022
|
GARJE SHANKAR HARI
|
1818007WL012824
|
GARJE SHANKAR HARI
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
GARJESHANKARHARI
|
(000000)
|
|
303
|
ASHTI
|
MH-18-007-150-001/37
(SURDI)
|
1818007000NRG23040720220376818
|
06/07/2022
|
KUSHIVARTI
|
1818007WL012823
|
KUSHIVARTI
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
KUSHIVARTI
|
(000000)
|
|
304
|
ASHTI
|
MH-18-007-150-001/37
(SURDI)
|
1818007000NRG23040720220376817
|
06/07/2022
|
PARMESHVAR
|
1818007WL012823
|
PARMESHVAR
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
PARMESHVAR
|
(000000)
|
|
305
|
ASHTI
|
MH-18-007-150-001/426
(SURDI)
|
1818007000NRG23040720220376517
|
06/07/2022
|
SHRIRAM
|
1818007WL012812
|
SHRIRAM
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SHRIRAM
|
(000000)
|
|
306
|
ASHTI
|
MH-18-007-150-001/442
(SURDI)
|
1818007000NRG23040720220376908
|
06/07/2022
|
SUMAN DINKAR PALAVE
|
1818007WL012825
|
SUMAN DINKAR PALAVE
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SUMANDINKARPALAVE
|
(000000)
|
|
307
|
ASHTI
|
MH-18-007-150-001/49
(SURDI)
|
1818007000NRG23040720220377404
|
06/07/2022
|
AAMBKAR RAOSAHEB SONAJI
|
1818007WL012837
|
AAMBKAR RAOSAHEB SONAJI
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
AAMBKARRAOSAHEBSONAJI
|
(000000)
|
|
308
|
ASHTI
|
MH-18-007-150-001/702
(SURDI)
|
1818007000NRG23040720220376842
|
06/07/2022
|
Laximan Ashruba Garje
|
1818007WL012824
|
Laximan Ashruba Garje
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
LaximanAshrubaGarje
|
(000000)
|
|
309
|
ASHTI
|
MH-18-007-150-001/754
(SURDI)
|
1818007000NRG23040720220376462
|
06/07/2022
|
MANIK
|
1818007WL012811
|
MANIK
|
00415
|
SBIN0020031
|
1536
|
1536
|
Rejected
|
11/08/2022
|
|
410584646
|
Account closed
|
|
|
|
310
|
ASHTI
|
MH-18-007-150-001/755
(SURDI)
|
1818007000NRG23040720220376465
|
06/07/2022
|
SAMPAT
|
1818007WL012811
|
SAMPAT
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SAMPAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106752
|
106752
|
|
|
|
|
|
|
|
|
311
|
ASHTI
|
MH-18-007-034-001/10
(DHANAGARWADI)
|
1818007000NRG23050720220386985
|
06/07/2022
|
MAHADEV RAOSAHEB BHOSLE
|
1818007WL013069
|
MAHADEV RAOSAHEB BHOSLE
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MAHADEVRAOSAHEBBHOSLE
|
(000000)
|
|
312
|
ASHTI
|
MH-18-007-034-001/117
(DHANAGARWADI)
|
1818007000NRG23050720220387001
|
06/07/2022
|
NANVARE TUKARAM SAHEBRAO
|
1818007WL013069
|
NANVARE TUKARAM SAHEBRAO
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
NANVARETUKARAMSAHEBRAO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
313
|
ASHTI
|
MH-18-007-034-001/121
(DHANAGARWADI)
|
1818007000NRG23050720220387161
|
06/07/2022
|
MAHADEV
|
1818007WL013071
|
MAHADEV
|
00415
|
SBIN0021844
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MAHADEV
|
(000000)
|
|
314
|
ASHTI
|
MH-18-007-034-001/121
(DHANAGARWADI)
|
1818007000NRG23050720220387162
|
06/07/2022
|
SHAHADEV
|
1818007WL013071
|
SHAHADEV
|
00415
|
SBIN0021844
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SHAHADEV
|
(000000)
|
|
315
|
ASHTI
|
MH-18-007-034-001/177
(DHANAGARWADI)
|
1818007000NRG23050720220387174
|
06/07/2022
|
NANAWARE GANGUBAI AJINATH
|
1818007WL013071
|
NANAWARE GANGUBAI AJINATH
|
00415
|
SBIN0021844
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
NANAWAREGANGUBAIAJINATH
|
(000000)
|
|
316
|
ASHTI
|
MH-18-007-034-001/179
(DHANAGARWADI)
|
1818007000NRG23050720220387030
|
06/07/2022
|
KISANBAI NANAWARE
|
1818007WL013069
|
KISANBAI NANAWARE
|
00415
|
SBIN0021844
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
KISANBAINANAWARE
|
(000000)
|
|
317
|
ASHTI
|
MH-18-007-034-001/216
(DHANAGARWADI)
|
1818007000NRG23050720220387046
|
06/07/2022
|
Sima Nandu Sakunde
|
1818007WL013069
|
Sima Nandu Sakunde
|
00415
|
SBIN0021844
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SimaNanduSakunde
|
(000000)
|
|
318
|
ASHTI
|
MH-18-007-034-001/246
(DHANAGARWADI)
|
1818007000NRG23050720220387064
|
06/07/2022
|
PANDURANG PRABHATI RAJPURE
|
1818007WL013069
|
PANDURANG PRABHATI RAJPURE
|
00415
|
SBIN0021844
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
PANDURANGPRABHATIRAJPURE
|
(000000)
|
|
319
|
ASHTI
|
MH-18-007-034-001/250
(DHANAGARWADI)
|
1818007000NRG23050720220387073
|
06/07/2022
|
JYOTIRAM RAMNATH GIRI
|
1818007WL013069
|
JYOTIRAM RAMNATH GIRI
|
00415
|
SBIN0021844
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
JYOTIRAMRAMNATHGIRI
|
(000000)
|
|
320
|
ASHTI
|
MH-18-007-034-001/252
(DHANAGARWADI)
|
1818007000NRG23050720220387080
|
06/07/2022
|
PRAKASH JALINDAR NANAVARE
|
1818007WL013069
|
PRAKASH JALINDAR NANAVARE
|
00415
|
SBIN0021844
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
PRAKASHJALINDARNANAVARE
|
(000000)
|
|
321
|
ASHTI
|
MH-18-007-034-001/254
(DHANAGARWADI)
|
1818007000NRG23050720220387088
|
06/07/2022
|
PARUBAI NAGNATH NANAVARE
|
1818007WL013069
|
PARUBAI NAGNATH NANAVARE
|
00415
|
SBIN0021844
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
PARUBAINAGNATHNANAVARE
|
(000000)
|
|
322
|
ASHTI
|
MH-18-007-034-001/256
(DHANAGARWADI)
|
1818007000NRG23050720220387096
|
06/07/2022
|
SUSHALA BABASAHEB GIRI
|
1818007WL013069
|
SUSHALA BABASAHEB GIRI
|
00415
|
SBIN0021844
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SUSHALABABASAHEBGIRI
|
(000000)
|
|
323
|
ASHTI
|
MH-18-007-034-001/36
(DHANAGARWADI)
|
1818007000NRG23050720220387219
|
06/07/2022
|
POPAT NAMDEO JADHAV
|
1818007WL013071
|
POPAT NAMDEO JADHAV
|
00415
|
SBIN0021844
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
POPATNAMDEOJADHAV
|
(000000)
|
|
324
|
ASHTI
|
MH-18-007-034-001/7
(DHANAGARWADI)
|
1818007000NRG23050720220387122
|
06/07/2022
|
ASHABAI SUDAM MANDLIK
|
1818007WL013069
|
ASHABAI SUDAM MANDLIK
|
00415
|
SBIN0021844
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ASHABAISUDAMMANDLIK
|
(000000)
|
|
325
|
ASHTI
|
MH-18-007-034-001/7
(DHANAGARWADI)
|
1818007000NRG23050720220387121
|
06/07/2022
|
DHARMAJI
|
1818007WL013069
|
DHARMAJI
|
00415
|
SBIN0021844
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
DHARMAJI
|
(000000)
|
|
326
|
ASHTI
|
MH-18-007-034-001/72
(DHANAGARWADI)
|
1818007000NRG23050720220387229
|
06/07/2022
|
SHOBHABAI NAVNATH NANAWARE
|
1818007WL013071
|
SHOBHABAI NAVNATH NANAWARE
|
00415
|
SBIN0021844
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SHOBHABAINAVNATHNANAWARE
|
(000000)
|
|
327
|
ASHTI
|
MH-18-007-034-001/83
(DHANAGARWADI)
|
1818007000NRG23050720220387230
|
06/07/2022
|
SUSHILA DAMU RAJPURE
|
1818007WL013071
|
SUSHILA DAMU RAJPURE
|
00415
|
SBIN0021844
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SUSHILADAMURAJPURE
|
(000000)
|
|
328
|
ASHTI
|
MH-18-007-102-001/1852
(SANGAVI PA.)
|
1818007000NRG23040720220382483
|
06/07/2022
|
DNYANESHWAR BAPURAO DHAS
|
1818007WL012952
|
DNYANESHWAR BAPURAO DHAS
|
00415
|
SBIN0021844
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
DNYANESHWARBAPURAODHAS
|
(000000)
|
|
329
|
ASHTI
|
MH-18-007-102-001/1854
(SANGAVI PA.)
|
1818007000NRG23040720220382487
|
06/07/2022
|
AMOL SHRIMANT BHOSALE
|
1818007WL012952
|
AMOL SHRIMANT BHOSALE
|
00415
|
SBIN0021844
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
AMOLSHRIMANTBHOSALE
|
(000000)
|
|
330
|
ASHTI
|
MH-18-007-102-001/1866
(SANGAVI PA.)
|
1818007000NRG23040720220382085
|
06/07/2022
|
INDUBAI NITIN ZARKAR
|
1818007WL012947
|
INDUBAI NITIN ZARKAR
|
00415
|
SBIN0021844
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
INDUBAINITINZARKAR
|
(000000)
|
|
331
|
ASHTI
|
MH-18-007-102-001/1866
(SANGAVI PA.)
|
1818007000NRG23040720220382084
|
06/07/2022
|
NITIN BABASAHEB ZARKAR
|
1818007WL012947
|
NITIN BABASAHEB ZARKAR
|
00415
|
SBIN0021844
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
NITINBABASAHEBZARKAR
|
(000000)
|
|
332
|
ASHTI
|
MH-18-007-102-001/1877
(SANGAVI PA.)
|
1818007000NRG23040720220381681
|
06/07/2022
|
AKASH JAGANNATH KHILARE
|
1818007WL012944
|
AKASH JAGANNATH KHILARE
|
00415
|
SBIN0021844
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
AKASHJAGANNATHKHILARE
|
(000000)
|
|
333
|
ASHTI
|
MH-18-007-102-001/1878
(SANGAVI PA.)
|
1818007000NRG23040720220381686
|
06/07/2022
|
VISHAL KANTILAL BHAGAT
|
1818007WL012944
|
VISHAL KANTILAL BHAGAT
|
00415
|
SBIN0021844
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
VISHALKANTILALBHAGAT
|
(000000)
|
|
334
|
ASHTI
|
MH-18-007-102-001/1883
(SANGAVI PA.)
|
1818007000NRG23040720220382510
|
06/07/2022
|
SANGITA DNYANESHWAR DHAS
|
1818007WL012952
|
SANGITA DNYANESHWAR DHAS
|
00415
|
SBIN0021844
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SANGITADNYANESHWARDHAS
|
(000000)
|
|
335
|
ASHTI
|
MH-18-007-102-001/1907
(SANGAVI PA.)
|
1818007000NRG23040720220382562
|
06/07/2022
|
SARTHAK SANTHOSH KHILARE
|
1818007WL012952
|
SARTHAK SANTHOSH KHILARE
|
00415
|
SBIN0021844
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SARTHAKSANTHOSHKHILARE
|
(000000)
|
|
336
|
ASHTI
|
MH-18-007-102-001/1908
(SANGAVI PA.)
|
1818007000NRG23040720220382154
|
06/07/2022
|
MAHESHKUMAR BHARATRAV MARKAT
|
1818007WL012947
|
MAHESHKUMAR BHARATRAV MARKAT
|
00415
|
SBIN0021844
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MAHESHKUMARBHARATRAVMARKAT
|
(000000)
|
|
337
|
ASHTI
|
MH-18-007-102-001/1911
(SANGAVI PA.)
|
1818007000NRG23040720220382160
|
06/07/2022
|
SAGAR JANARDHAN BHOSALE
|
1818007WL012947
|
SAGAR JANARDHAN BHOSALE
|
00415
|
SBIN0021844
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SAGARJANARDHANBHOSALE
|
(000000)
|
|
338
|
ASHTI
|
MH-18-007-102-001/1934
(SANGAVI PA.)
|
1818007000NRG23040720220381779
|
06/07/2022
|
Amol Maruti Bhosale
|
1818007WL012944
|
Amol Maruti Bhosale
|
00415
|
SBIN0021844
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
AmolMarutiBhosale
|
(000000)
|
|
339
|
ASHTI
|
MH-18-007-102-001/1935
(SANGAVI PA.)
|
1818007000NRG23040720220381782
|
06/07/2022
|
Krushna Jayram Zinjurke
|
1818007WL012944
|
Krushna Jayram Zinjurke
|
00415
|
SBIN0021844
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
KrushnaJayramZinjurke
|
(000000)
|
|
340
|
ASHTI
|
MH-18-007-102-001/272
(SANGAVI PA.)
|
1818007000NRG23040720220382272
|
06/07/2022
|
SUNIL MAHADEV BORADE
|
1818007WL012947
|
SUNIL MAHADEV BORADE
|
00415
|
SBIN0021844
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SUNILMAHADEVBORADE
|
(000000)
|
|
341
|
ASHTI
|
MH-18-007-102-001/331
(SANGAVI PA.)
|
1818007000NRG23040720220381886
|
06/07/2022
|
JYOTI SONU KHANDAGALE
|
1818007WL012944
|
JYOTI SONU KHANDAGALE
|
00415
|
SBIN0021844
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
JYOTISONUKHANDAGALE
|
(000000)
|
|
342
|
ASHTI
|
MH-18-007-102-001/361
(SANGAVI PA.)
|
1818007000NRG23040720220381890
|
06/07/2022
|
ANSAR MAHEMUD SHAIKH
|
1818007WL012944
|
ANSAR MAHEMUD SHAIKH
|
00415
|
SBIN0021844
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ANSARMAHEMUDSHAIKH
|
(000000)
|
|
343
|
ASHTI
|
MH-18-007-102-001/388
(SANGAVI PA.)
|
1818007000NRG23040720220381893
|
06/07/2022
|
NARAYAN ANNA KHARAT
|
1818007WL012944
|
NARAYAN ANNA KHARAT
|
00415
|
SBIN0021844
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
NARAYANANNAKHARAT
|
(000000)
|
|
344
|
ASHTI
|
MH-18-007-102-001/95
(SANGAVI PA.)
|
1818007000NRG23040720220382630
|
06/07/2022
|
GIRIJA SUNIL KHILLARE
|
1818007WL012952
|
GIRIJA SUNIL KHILLARE
|
00415
|
SBIN0021844
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
GIRIJASUNILKHILLARE
|
(000000)
|
|
345
|
ASHTI
|
MH-18-007-150-001/1452
(SURDI)
|
1818007000NRG23040720220377383
|
06/07/2022
|
Pratibha Dyandev Aambakar
|
1818007WL012837
|
Pratibha Dyandev Aambakar
|
00415
|
SBIN0021844
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
PratibhaDyandevAambakar
|
(000000)
|
|
346
|
ASHTI
|
MH-18-007-150-001/1452
(SURDI)
|
1818007000NRG23040720220377382
|
06/07/2022
|
Sima Dyandev Aambakar
|
1818007WL012837
|
Sima Dyandev Aambakar
|
00415
|
SBIN0021844
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SimaDyandevAambakar
|
(000000)
|
|
347
|
ASHTI
|
MH-18-007-150-001/1457
(SURDI)
|
1818007000NRG23040720220376479
|
06/07/2022
|
SANGITA PRABHAKAR SARUKH
|
1818007WL012812
|
SANGITA PRABHAKAR SARUKH
|
00415
|
SBIN0021844
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SANGITAPRABHAKARSARUKH
|
(000000)
|
|
348
|
ASHTI
|
MH-18-007-150-001/259
(SURDI)
|
1818007000NRG23040720220376827
|
06/07/2022
|
LATABAI JANARDHN GARJE
|
1818007WL012824
|
LATABAI JANARDHN GARJE
|
00415
|
SBIN0021844
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
LATABAIJANARDHNGARJE
|
(000000)
|
|
349
|
ASHTI
|
MH-18-007-150-001/309
(SURDI)
|
1818007000NRG23040720220376854
|
06/07/2022
|
EKNATH VITHAL GRAJE
|
1818007WL012825
|
EKNATH VITHAL GRAJE
|
00415
|
SBIN0021844
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
EKNATHVITHALGRAJE
|
(000000)
|
|
350
|
ASHTI
|
MH-18-007-150-001/309
(SURDI)
|
1818007000NRG23040720220376855
|
06/07/2022
|
SUBHADRABAI EKNATH GRAJE
|
1818007WL012825
|
SUBHADRABAI EKNATH GRAJE
|
00415
|
SBIN0021844
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SUBHADRABAIEKNATHGRAJE
|
(000000)
|
|
351
|
ASHTI
|
MH-18-007-150-001/313
(SURDI)
|
1818007000NRG23040720220376865
|
06/07/2022
|
KANTABAI SOMINATH GRAJE
|
1818007WL012825
|
KANTABAI SOMINATH GRAJE
|
00415
|
SBIN0021844
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
KANTABAISOMINATHGRAJE
|
(000000)
|
|
352
|
ASHTI
|
MH-18-007-150-001/3142007205
(SURDI)
|
1818007000NRG23040720220376866
|
06/07/2022
|
POPAT NAMDEV GARJE
|
1818007WL012825
|
POPAT NAMDEV GARJE
|
00415
|
SBIN0021844
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
POPATNAMDEVGARJE
|
(000000)
|
|
353
|
ASHTI
|
MH-18-007-150-001/3142007206
(SURDI)
|
1818007000NRG23040720220376874
|
06/07/2022
|
RESHMA SANTOSH GARJE
|
1818007WL012825
|
RESHMA SANTOSH GARJE
|
00415
|
SBIN0021844
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
RESHMASANTOSHGARJE
|
(000000)
|
|
354
|
ASHTI
|
MH-18-007-150-001/3142007206
(SURDI)
|
1818007000NRG23040720220376873
|
06/07/2022
|
SANTOSH NAMDEV GARJE
|
1818007WL012825
|
SANTOSH NAMDEV GARJE
|
00415
|
SBIN0021844
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SANTOSHNAMDEVGARJE
|
(000000)
|
|
355
|
ASHTI
|
MH-18-007-150-001/3142007210
(SURDI)
|
1818007000NRG23040720220376875
|
06/07/2022
|
NAVNATH ASHRUBA GARJE
|
1818007WL012825
|
NAVNATH ASHRUBA GARJE
|
00415
|
SBIN0021844
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
NAVNATHASHRUBAGARJE
|
(000000)
|
|
356
|
ASHTI
|
MH-18-007-150-001/3142007214
(SURDI)
|
1818007000NRG23040720220376887
|
06/07/2022
|
URMILA GANPAT GARJE
|
1818007WL012825
|
URMILA GANPAT GARJE
|
00415
|
SBIN0021844
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
URMILAGANPATGARJE
|
(000000)
|
|
357
|
ASHTI
|
MH-18-007-150-001/332
(SURDI)
|
1818007000NRG23040720220376809
|
06/07/2022
|
MHATHARDEV
|
1818007WL012823
|
MHATHARDEV
|
00415
|
SBIN0021844
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MHATHARDEV
|
(000000)
|
|
358
|
ASHTI
|
MH-18-007-150-001/420
(SURDI)
|
1818007000NRG23040720220376836
|
06/07/2022
|
ASHRUBA MHADEV GARJE
|
1818007WL012824
|
ASHRUBA MHADEV GARJE
|
00415
|
SBIN0021844
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ASHRUBAMHADEVGARJE
|
(000000)
|
|
359
|
ASHTI
|
MH-18-007-150-001/426
(SURDI)
|
1818007000NRG23040720220376518
|
06/07/2022
|
RUSHIKESH
|
1818007WL012812
|
RUSHIKESH
|
00415
|
SBIN0021844
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
RUSHIKESH
|
(000000)
|
|
360
|
ASHTI
|
MH-18-007-150-001/702
(SURDI)
|
1818007000NRG23040720220376843
|
06/07/2022
|
Vaishali Laximan Garje
|
1818007WL012824
|
Vaishali Laximan Garje
|
00415
|
SBIN0021844
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
VaishaliLaximanGarje
|
(000000)
|
|
361
|
ASHTI
|
MH-18-007-150-001/706
(SURDI)
|
1818007000NRG23040720220376844
|
06/07/2022
|
Kurshana Janardhan Garje
|
1818007WL012824
|
Kurshana Janardhan Garje
|
00415
|
SBIN0021844
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
KurshanaJanardhanGarje
|
(000000)
|
|
362
|
ASHTI
|
MH-18-007-150-001/7205
(SURDI)
|
1818007000NRG23040720220377413
|
06/07/2022
|
RAMDAS MURLIDHAR SANAP
|
1818007WL012837
|
RAMDAS MURLIDHAR SANAP
|
00415
|
SBIN0021844
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
RAMDASMURLIDHARSANAP
|
(000000)
|
|
363
|
ASHTI
|
MH-18-007-150-001/864
(SURDI)
|
1818007000NRG23040720220376851
|
06/07/2022
|
RAMDAS DNYANDEV GARJE
|
1818007WL012824
|
RAMDAS DNYANDEV GARJE
|
00415
|
SBIN0021844
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
RAMDASDNYANDEVGARJE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78336
|
78336
|
|
|
|
|
|
|
|
|
364
|
ASHTI
|
MH-18-007-142-001/112
(WAHIRA)
|
1818007000NRG23230620220323618
|
06/07/2022
|
SHAIKH HAMID ABDUL
|
1818007WL011088
|
SHAIKH HAMID ABDUL
|
00468
|
UBIN0544591
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SHAIKHHAMIDABDUL
|
(000000)
|
|
365
|
ASHTI
|
MH-18-007-142-001/166
(WAHIRA)
|
1818007000NRG23230620220323630
|
06/07/2022
|
ZANJE BALASO POPATRAO
|
1818007WL011088
|
ZANJE BALASO POPATRAO
|
00468
|
UBIN0544591
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ZANJEBALASOPOPATRAO
|
(000000)
|
|
366
|
ASHTI
|
MH-18-007-142-001/166
(WAHIRA)
|
1818007000NRG23230620220323631
|
06/07/2022
|
ZANJE PADMINI BALASO
|
1818007WL011088
|
ZANJE PADMINI BALASO
|
00468
|
UBIN0544591
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ZANJEPADMINIBALASO
|
(000000)
|
|
367
|
ASHTI
|
MH-18-007-142-001/467
(WAHIRA)
|
1818007000NRG23230620220323783
|
06/07/2022
|
SUREKHA ASHOK ZANJE
|
1818007WL011090
|
SUREKHA ASHOK ZANJE
|
00468
|
UBIN0544591
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SUREKHAASHOKZANJE
|
(000000)
|
|
368
|
ASHTI
|
MH-18-007-142-001/472
(WAHIRA)
|
1818007000NRG23230620220323793
|
06/07/2022
|
SUSHILABAI MANIK ZANJE
|
1818007WL011090
|
SUSHILABAI MANIK ZANJE
|
00468
|
UBIN0544591
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SUSHILABAIMANIKZANJE
|
(000000)
|
|
369
|
ASHTI
|
MH-18-007-142-001/487
(WAHIRA)
|
1818007000NRG23230620220323800
|
06/07/2022
|
ZANJE MUKTAJI VINAYAK
|
1818007WL011090
|
ZANJE MUKTAJI VINAYAK
|
00468
|
UBIN0544591
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ZANJEMUKTAJIVINAYAK
|
(000000)
|
|
370
|
ASHTI
|
MH-18-007-142-001/76
(WAHIRA)
|
1818007000NRG23230620220323667
|
06/07/2022
|
SHAIKH RUKSANA DAGDU
|
1818007WL011088
|
SHAIKH RUKSANA DAGDU
|
00468
|
UBIN0544591
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SHAIKHRUKSANADAGDU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
371
|
ASHTI
|
MH-18-007-011-001/719
(BEEDSANGWI)
|
1818007000NRG23230620220316856
|
06/07/2022
|
ANITA NARAYAN GANGE
|
1818007WL010928
|
ANITA NARAYAN GANGE
|
1143
|
MAHG0004506
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ANITANARAYANGANGE
|
(000000)
|
|
372
|
ASHTI
|
MH-18-007-011-001/719
(BEEDSANGWI)
|
1818007000NRG23230620220316857
|
06/07/2022
|
KAVERI ANNA GANAGE
|
1818007WL010928
|
KAVERI ANNA GANAGE
|
1143
|
MAHG0004506
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
KAVERIANNAGANAGE
|
(000000)
|
|
373
|
ASHTI
|
MH-18-007-011-001/773
(BEEDSANGWI)
|
1818007000NRG23230620220316858
|
06/07/2022
|
BHAUSAHEB DYANDEV GANGE
|
1818007WL010928
|
BHAUSAHEB DYANDEV GANGE
|
1143
|
MAHG0004506
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
BHAUSAHEBDYANDEVGANGE
|
(000000)
|
|
374
|
ASHTI
|
MH-18-007-011-001/877
(BEEDSANGWI)
|
1818007000NRG23230620220316859
|
06/07/2022
|
POPAT MACHINDRA GANAGE
|
1818007WL010928
|
POPAT MACHINDRA GANAGE
|
1143
|
MAHG0004506
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
POPATMACHINDRAGANAGE
|
(000000)
|
|
375
|
ASHTI
|
MH-18-007-011-001/880
(BEEDSANGWI)
|
1818007000NRG23230620220316860
|
06/07/2022
|
BALU RAMA GANAGE
|
1818007WL010928
|
BALU RAMA GANAGE
|
1143
|
MAHG0004506
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
BALURAMAGANAGE
|
(000000)
|
|
376
|
ASHTI
|
MH-18-007-011-001/905
(BEEDSANGWI)
|
1818007000NRG23230620220316862
|
06/07/2022
|
SACHIN SOPAN GANGE
|
1818007WL010928
|
SACHIN SOPAN GANGE
|
1143
|
MAHG0004506
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SACHINSOPANGANGE
|
(000000)
|
|
377
|
ASHTI
|
MH-18-007-011-001/905
(BEEDSANGWI)
|
1818007000NRG23230620220316861
|
06/07/2022
|
SUGRIV SOPAN GANGE
|
1818007WL010928
|
SUGRIV SOPAN GANGE
|
1143
|
MAHG0004506
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SUGRIVSOPANGANGE
|
(000000)
|
|
378
|
ASHTI
|
MH-18-007-011-001/906
(BEEDSANGWI)
|
1818007000NRG23230620220316863
|
06/07/2022
|
BAYANA BALASAHE GANGE
|
1818007WL010928
|
BAYANA BALASAHE GANGE
|
1143
|
MAHG0004506
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
BAYANABALASAHEGANGE
|
(000000)
|
|
379
|
ASHTI
|
MH-18-007-011-001/906
(BEEDSANGWI)
|
1818007000NRG23230620220316864
|
06/07/2022
|
RADHA POPAT GANGE
|
1818007WL010928
|
RADHA POPAT GANGE
|
1143
|
MAHG0004506
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
RADHAPOPATGANGE
|
(000000)
|
|
380
|
ASHTI
|
MH-18-007-011-001/906
(BEEDSANGWI)
|
1818007000NRG23230620220316865
|
06/07/2022
|
SWATI SHRIMANT GANGE
|
1818007WL010928
|
SWATI SHRIMANT GANGE
|
1143
|
MAHG0004506
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SWATISHRIMANTGANGE
|
(000000)
|
|
381
|
ASHTI
|
MH-18-007-011-001/907
(BEEDSANGWI)
|
1818007000NRG23230620220316866
|
06/07/2022
|
SUBHASH SUDAM KARANDE
|
1818007WL010928
|
SUBHASH SUDAM KARANDE
|
1143
|
MAHG0004506
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SUBHASHSUDAMKARANDE
|
(000000)
|
|
382
|
ASHTI
|
MH-18-007-011-001/908
(BEEDSANGWI)
|
1818007000NRG23230620220316867
|
06/07/2022
|
HANUMANT RAGHUNATH JADHAV
|
1818007WL010928
|
HANUMANT RAGHUNATH JADHAV
|
1143
|
MAHG0004506
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
HANUMANTRAGHUNATHJADHAV
|
(000000)
|
|
383
|
ASHTI
|
MH-18-007-034-001/247
(DHANAGARWADI)
|
1818007000NRG23050720220387065
|
06/07/2022
|
ASHOK BHAUSAHEB GIRI
|
1818007WL013069
|
ASHOK BHAUSAHEB GIRI
|
1143
|
MAHG0004506
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ASHOKBHAUSAHEBGIRI
|
(000000)
|
|
384
|
ASHTI
|
MH-18-007-034-001/248
(DHANAGARWADI)
|
1818007000NRG23050720220387072
|
06/07/2022
|
YOGESH SHAHARAM GIRI
|
1818007WL013069
|
YOGESH SHAHARAM GIRI
|
1143
|
MAHG0004506
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
YOGESHSHAHARAMGIRI
|
(000000)
|
|
385
|
ASHTI
|
MH-18-007-139-001/419
(JALGOAN)
|
1818007000NRG23180620220296087
|
06/07/2022
|
RAHUL CHINAPPA FULMALI
|
1818007WL010318
|
RAHUL CHINAPPA FULMALI
|
1143
|
MAHG0004506
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
RAHULCHINAPPAFULMALI
|
(000000)
|
|
386
|
ASHTI
|
MH-18-007-150-001/7208
(SURDI)
|
1818007000NRG23040720220377420
|
06/07/2022
|
MAHESH NAVNATH GARJE
|
1818007WL012837
|
MAHESH NAVNATH GARJE
|
1143
|
MAHG0004506
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MAHESHNAVNATHGARJE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24832
|
24832
|
|
|
|
|
|
|
|
|
387
|
ASHTI
|
MH-18-007-102-001/101
(SANGAVI PA.)
|
1818007000NRG23040720220382444
|
06/07/2022
|
RUPALI JALINDAR SALUNKHE
|
1818007WL012952
|
RUPALI JALINDAR SALUNKHE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
RUPALIJALINDARSALUNKHE
|
(000000)
|
|
388
|
ASHTI
|
MH-18-007-102-001/104
(SANGAVI PA.)
|
1818007000NRG23040720220382449
|
06/07/2022
|
USHA
|
1818007WL012952
|
USHA
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
USHA
|
(000000)
|
|
389
|
ASHTI
|
MH-18-007-102-001/121
(SANGAVI PA.)
|
1818007000NRG23040720220382022
|
06/07/2022
|
ASHA SOPAN KHILLARE
|
1818007WL012947
|
ASHA SOPAN KHILLARE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ASHASOPANKHILLARE
|
(000000)
|
|
390
|
ASHTI
|
MH-18-007-102-001/121
(SANGAVI PA.)
|
1818007000NRG23040720220382021
|
06/07/2022
|
SOPAN PANDURANG KHILLARE
|
1818007WL012947
|
SOPAN PANDURANG KHILLARE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SOPANPANDURANGKHILLARE
|
(000000)
|
|
391
|
ASHTI
|
MH-18-007-102-001/136
(SANGAVI PA.)
|
1818007000NRG23040720220382031
|
06/07/2022
|
JANA
|
1818007WL012947
|
JANA
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
JANA
|
(000000)
|
|
392
|
ASHTI
|
MH-18-007-102-001/141
(SANGAVI PA.)
|
1818007000NRG23040720220382038
|
06/07/2022
|
ANITA DATTATRAY KHILLARE
|
1818007WL012947
|
ANITA DATTATRAY KHILLARE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ANITADATTATRAYKHILLARE
|
(000000)
|
|
393
|
ASHTI
|
MH-18-007-102-001/151
(SANGAVI PA.)
|
1818007000NRG23040720220381659
|
06/07/2022
|
AJINATH BABURAO BHOSLE
|
1818007WL012944
|
AJINATH BABURAO BHOSLE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
AJINATHBABURAOBHOSLE
|
(000000)
|
|
394
|
ASHTI
|
MH-18-007-102-001/151
(SANGAVI PA.)
|
1818007000NRG23040720220381660
|
06/07/2022
|
SHARDA AJINATH BHOSLE
|
1818007WL012944
|
SHARDA AJINATH BHOSLE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SHARDAAJINATHBHOSLE
|
(000000)
|
|
395
|
ASHTI
|
MH-18-007-102-001/155
(SANGAVI PA.)
|
1818007000NRG23040720220382042
|
06/07/2022
|
RUKHMINI PANDURANG BHAGAT
|
1818007WL012947
|
RUKHMINI PANDURANG BHAGAT
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
RUKHMINIPANDURANGBHAGAT
|
(000000)
|
|
396
|
ASHTI
|
MH-18-007-102-001/163
(SANGAVI PA.)
|
1818007000NRG23040720220382456
|
06/07/2022
|
ABEEDAYA ATMARAM BHOSLE
|
1818007WL012952
|
ABEEDAYA ATMARAM BHOSLE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ABEEDAYAATMARAMBHOSLE
|
(000000)
|
|
397
|
ASHTI
|
MH-18-007-102-001/163
(SANGAVI PA.)
|
1818007000NRG23040720220382455
|
06/07/2022
|
ATMARAM BABASAHEB BHOSLE
|
1818007WL012952
|
ATMARAM BABASAHEB BHOSLE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ATMARAMBABASAHEBBHOSLE
|
(000000)
|
|
398
|
ASHTI
|
MH-18-007-102-001/163
(SANGAVI PA.)
|
1818007000NRG23040720220382457
|
06/07/2022
|
MAHADEV BABASAHEB BHOSALE
|
1818007WL012952
|
MAHADEV BABASAHEB BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MAHADEVBABASAHEBBHOSALE
|
(000000)
|
|
399
|
ASHTI
|
MH-18-007-102-001/182
(SANGAVI PA.)
|
1818007000NRG23040720220382473
|
06/07/2022
|
ASHOK BHAURAO BHOSLE
|
1818007WL012952
|
ASHOK BHAURAO BHOSLE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ASHOKBHAURAOBHOSLE
|
(000000)
|
|
400
|
ASHTI
|
MH-18-007-102-001/182
(SANGAVI PA.)
|
1818007000NRG23040720220382475
|
06/07/2022
|
DADA ASHOK BHOSLE
|
1818007WL012952
|
DADA ASHOK BHOSLE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
DADAASHOKBHOSLE
|
(000000)
|
|
401
|
ASHTI
|
MH-18-007-102-001/182
(SANGAVI PA.)
|
1818007000NRG23040720220382476
|
06/07/2022
|
NITA DADA BHOSLE
|
1818007WL012952
|
NITA DADA BHOSLE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
NITADADABHOSLE
|
(000000)
|
|
402
|
ASHTI
|
MH-18-007-102-001/1849
(SANGAVI PA.)
|
1818007000NRG23040720220381664
|
06/07/2022
|
VISHAL RAM BHOSALE
|
1818007WL012944
|
VISHAL RAM BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
VISHALRAMBHOSALE
|
(000000)
|
|
403
|
ASHTI
|
MH-18-007-102-001/1850
(SANGAVI PA.)
|
1818007000NRG23040720220382044
|
06/07/2022
|
BHUSHAN ANKUSH KHILARE
|
1818007WL012947
|
BHUSHAN ANKUSH KHILARE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
BHUSHANANKUSHKHILARE
|
(000000)
|
|
404
|
ASHTI
|
MH-18-007-102-001/1856
(SANGAVI PA.)
|
1818007000NRG23040720220382047
|
06/07/2022
|
ARUNA MAHADEV KHILARE
|
1818007WL012947
|
ARUNA MAHADEV KHILARE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ARUNAMAHADEVKHILARE
|
(000000)
|
|
405
|
ASHTI
|
MH-18-007-102-001/1857
(SANGAVI PA.)
|
1818007000NRG23040720220382050
|
06/07/2022
|
BHARAT GHANSHAM JAGTAP
|
1818007WL012947
|
BHARAT GHANSHAM JAGTAP
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
BHARATGHANSHAMJAGTAP
|
(000000)
|
|
406
|
ASHTI
|
MH-18-007-102-001/1859
(SANGAVI PA.)
|
1818007000NRG23040720220382056
|
06/07/2022
|
MACHHINDRA HAUSRAV BHAGAT
|
1818007WL012947
|
MACHHINDRA HAUSRAV BHAGAT
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MACHHINDRAHAUSRAVBHAGAT
|
(000000)
|
|
407
|
ASHTI
|
MH-18-007-102-001/1860
(SANGAVI PA.)
|
1818007000NRG23040720220382059
|
06/07/2022
|
PANDURANG BABASAHEB BHOSALE
|
1818007WL012947
|
PANDURANG BABASAHEB BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
PANDURANGBABASAHEBBHOSALE
|
(000000)
|
|
408
|
ASHTI
|
MH-18-007-102-001/1861
(SANGAVI PA.)
|
1818007000NRG23040720220382062
|
06/07/2022
|
KESHAV MAHADEV BHOSALE
|
1818007WL012947
|
KESHAV MAHADEV BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
KESHAVMAHADEVBHOSALE
|
(000000)
|
|
409
|
ASHTI
|
MH-18-007-102-001/1863
(SANGAVI PA.)
|
1818007000NRG23040720220382068
|
06/07/2022
|
ASHOK MAHADEV KHILARE
|
1818007WL012947
|
ASHOK MAHADEV KHILARE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ASHOKMAHADEVKHILARE
|
(000000)
|
|
410
|
ASHTI
|
MH-18-007-102-001/1864
(SANGAVI PA.)
|
1818007000NRG23040720220382071
|
06/07/2022
|
MAHADEV DEVRAV GAVARE
|
1818007WL012947
|
MAHADEV DEVRAV GAVARE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MAHADEVDEVRAVGAVARE
|
(000000)
|
|
411
|
ASHTI
|
MH-18-007-102-001/1865
(SANGAVI PA.)
|
1818007000NRG23040720220382077
|
06/07/2022
|
AKSHAY ARJUN KHILARE
|
1818007WL012947
|
AKSHAY ARJUN KHILARE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
AKSHAYARJUNKHILARE
|
(000000)
|
|
412
|
ASHTI
|
MH-18-007-102-001/1865
(SANGAVI PA.)
|
1818007000NRG23040720220382076
|
06/07/2022
|
SACHIN ARJUN KHILARE
|
1818007WL012947
|
SACHIN ARJUN KHILARE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SACHINARJUNKHILARE
|
(000000)
|
|
413
|
ASHTI
|
MH-18-007-102-001/1865
(SANGAVI PA.)
|
1818007000NRG23040720220382078
|
06/07/2022
|
SARJABAI ARJUN KHILARE
|
1818007WL012947
|
SARJABAI ARJUN KHILARE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SARJABAIARJUNKHILARE
|
(000000)
|
|
414
|
ASHTI
|
MH-18-007-102-001/1869
(SANGAVI PA.)
|
1818007000NRG23040720220382090
|
06/07/2022
|
RAGHUNATH LAXMAN BHOSALE
|
1818007WL012947
|
RAGHUNATH LAXMAN BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
RAGHUNATHLAXMANBHOSALE
|
(000000)
|
|
415
|
ASHTI
|
MH-18-007-102-001/1869
(SANGAVI PA.)
|
1818007000NRG23040720220382091
|
06/07/2022
|
SINDHUBAI RAGHUNATH BHOSALE
|
1818007WL012947
|
SINDHUBAI RAGHUNATH BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SINDHUBAIRAGHUNATHBHOSALE
|
(000000)
|
|
416
|
ASHTI
|
MH-18-007-102-001/187
(SANGAVI PA.)
|
1818007000NRG23040720220382094
|
06/07/2022
|
BHAGAT MUKTA CHAGAN
|
1818007WL012947
|
BHAGAT MUKTA CHAGAN
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
BHAGATMUKTACHAGAN
|
(000000)
|
|
417
|
ASHTI
|
MH-18-007-102-001/1870
(SANGAVI PA.)
|
1818007000NRG23040720220382099
|
06/07/2022
|
RUTUJA SANDIP KHILARE
|
1818007WL012947
|
RUTUJA SANDIP KHILARE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
RUTUJASANDIPKHILARE
|
(000000)
|
|
418
|
ASHTI
|
MH-18-007-102-001/1871
(SANGAVI PA.)
|
1818007000NRG23040720220382103
|
06/07/2022
|
ASHA JAYBHADRA BHOSALE
|
1818007WL012947
|
ASHA JAYBHADRA BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ASHAJAYBHADRABHOSALE
|
(000000)
|
|
419
|
ASHTI
|
MH-18-007-102-001/1871
(SANGAVI PA.)
|
1818007000NRG23040720220382102
|
06/07/2022
|
JAYBHADRA RAMHARI BHOSALE
|
1818007WL012947
|
JAYBHADRA RAMHARI BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
JAYBHADRARAMHARIBHOSALE
|
(000000)
|
|
420
|
ASHTI
|
MH-18-007-102-001/1872
(SANGAVI PA.)
|
1818007000NRG23040720220382107
|
06/07/2022
|
MANISHA JALINDAR BHAGAT
|
1818007WL012947
|
MANISHA JALINDAR BHAGAT
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MANISHAJALINDARBHAGAT
|
(000000)
|
|
421
|
ASHTI
|
MH-18-007-102-001/1873
(SANGAVI PA.)
|
1818007000NRG23040720220382110
|
06/07/2022
|
NIRGUNA MACHHINDRA BHAGAT
|
1818007WL012947
|
NIRGUNA MACHHINDRA BHAGAT
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
NIRGUNAMACHHINDRABHAGAT
|
(000000)
|
|
422
|
ASHTI
|
MH-18-007-102-001/1874
(SANGAVI PA.)
|
1818007000NRG23040720220382115
|
06/07/2022
|
SANGITA SOPAN BHOSALE
|
1818007WL012947
|
SANGITA SOPAN BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SANGITASOPANBHOSALE
|
(000000)
|
|
423
|
ASHTI
|
MH-18-007-102-001/1874
(SANGAVI PA.)
|
1818007000NRG23040720220382114
|
06/07/2022
|
SOPAN RAMRAV BHOSALE
|
1818007WL012947
|
SOPAN RAMRAV BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SOPANRAMRAVBHOSALE
|
(000000)
|
|
424
|
ASHTI
|
MH-18-007-102-001/1875
(SANGAVI PA.)
|
1818007000NRG23040720220381667
|
06/07/2022
|
KRUSHANA BHAGWAN KHILARE
|
1818007WL012944
|
KRUSHANA BHAGWAN KHILARE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
KRUSHANABHAGWANKHILARE
|
(000000)
|
|
425
|
ASHTI
|
MH-18-007-102-001/1875
(SANGAVI PA.)
|
1818007000NRG23040720220381668
|
06/07/2022
|
VANDANA KRUSHANA KHILARE
|
1818007WL012944
|
VANDANA KRUSHANA KHILARE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
VANDANAKRUSHANAKHILARE
|
(000000)
|
|
426
|
ASHTI
|
MH-18-007-102-001/1876
(SANGAVI PA.)
|
1818007000NRG23040720220381675
|
06/07/2022
|
DHANANJAY DATTATRAY BHOSALE
|
1818007WL012944
|
DHANANJAY DATTATRAY BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
DHANANJAYDATTATRAYBHOSALE
|
(000000)
|
|
427
|
ASHTI
|
MH-18-007-102-001/1876
(SANGAVI PA.)
|
1818007000NRG23040720220381674
|
06/07/2022
|
KANTABAI DATTATRAY BHOSALE
|
1818007WL012944
|
KANTABAI DATTATRAY BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
KANTABAIDATTATRAYBHOSALE
|
(000000)
|
|
428
|
ASHTI
|
MH-18-007-102-001/1876
(SANGAVI PA.)
|
1818007000NRG23040720220381676
|
06/07/2022
|
RESHMA DHANANJAY BHOSALE
|
1818007WL012944
|
RESHMA DHANANJAY BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
RESHMADHANANJAYBHOSALE
|
(000000)
|
|
429
|
ASHTI
|
MH-18-007-102-001/1878
(SANGAVI PA.)
|
1818007000NRG23040720220381685
|
06/07/2022
|
KANTILAL BABANRAO BHAGAT
|
1818007WL012944
|
KANTILAL BABANRAO BHAGAT
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
KANTILALBABANRAOBHAGAT
|
(000000)
|
|
430
|
ASHTI
|
MH-18-007-102-001/1879
(SANGAVI PA.)
|
1818007000NRG23040720220382492
|
06/07/2022
|
CHAYA TUKARAM BHOSALE
|
1818007WL012952
|
CHAYA TUKARAM BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
CHAYATUKARAMBHOSALE
|
(000000)
|
|
431
|
ASHTI
|
MH-18-007-102-001/1879
(SANGAVI PA.)
|
1818007000NRG23040720220382493
|
06/07/2022
|
ROHIT TUKARAM BHOSALE
|
1818007WL012952
|
ROHIT TUKARAM BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ROHITTUKARAMBHOSALE
|
(000000)
|
|
432
|
ASHTI
|
MH-18-007-102-001/1879
(SANGAVI PA.)
|
1818007000NRG23040720220382491
|
06/07/2022
|
TUKARAM EKNATH BHOSALE
|
1818007WL012952
|
TUKARAM EKNATH BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
TUKARAMEKNATHBHOSALE
|
(000000)
|
|
433
|
ASHTI
|
MH-18-007-102-001/1880
(SANGAVI PA.)
|
1818007000NRG23040720220382499
|
06/07/2022
|
ASHOK SHAHAJI BHOSALE
|
1818007WL012952
|
ASHOK SHAHAJI BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ASHOKSHAHAJIBHOSALE
|
(000000)
|
|
434
|
ASHTI
|
MH-18-007-102-001/1880
(SANGAVI PA.)
|
1818007000NRG23040720220382500
|
06/07/2022
|
MANISHA ASHOK BHOSALE
|
1818007WL012952
|
MANISHA ASHOK BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MANISHAASHOKBHOSALE
|
(000000)
|
|
435
|
ASHTI
|
MH-18-007-102-001/1881
(SANGAVI PA.)
|
1818007000NRG23040720220382504
|
06/07/2022
|
PRAMOD DATTATRAY BHOSALE
|
1818007WL012952
|
PRAMOD DATTATRAY BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
PRAMODDATTATRAYBHOSALE
|
(000000)
|
|
436
|
ASHTI
|
MH-18-007-102-001/1882
(SANGAVI PA.)
|
1818007000NRG23040720220382507
|
06/07/2022
|
NILESH LAHU DHAS
|
1818007WL012952
|
NILESH LAHU DHAS
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
NILESHLAHUDHAS
|
(000000)
|
|
437
|
ASHTI
|
MH-18-007-102-001/1884
(SANGAVI PA.)
|
1818007000NRG23040720220382513
|
06/07/2022
|
PANDURANG VISHNU BHOSALE
|
1818007WL012952
|
PANDURANG VISHNU BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
PANDURANGVISHNUBHOSALE
|
(000000)
|
|
438
|
ASHTI
|
MH-18-007-102-001/1886
(SANGAVI PA.)
|
1818007000NRG23040720220382125
|
06/07/2022
|
ANKUSH UTTAM FULMALI
|
1818007WL012947
|
ANKUSH UTTAM FULMALI
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ANKUSHUTTAMFULMALI
|
(000000)
|
|
439
|
ASHTI
|
MH-18-007-102-001/1886
(SANGAVI PA.)
|
1818007000NRG23040720220382123
|
06/07/2022
|
SANGITA BABASAHEB FULMALI
|
1818007WL012947
|
SANGITA BABASAHEB FULMALI
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SANGITABABASAHEBFULMALI
|
(000000)
|
|
440
|
ASHTI
|
MH-18-007-102-001/1886
(SANGAVI PA.)
|
1818007000NRG23040720220382124
|
06/07/2022
|
SUNITA SUBHASH FULMALI
|
1818007WL012947
|
SUNITA SUBHASH FULMALI
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SUNITASUBHASHFULMALI
|
(000000)
|
|
441
|
ASHTI
|
MH-18-007-102-001/1886
(SANGAVI PA.)
|
1818007000NRG23040720220382126
|
06/07/2022
|
SUREKHA ANKUSH FULMALI
|
1818007WL012947
|
SUREKHA ANKUSH FULMALI
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SUREKHAANKUSHFULMALI
|
(000000)
|
|
442
|
ASHTI
|
MH-18-007-102-001/1887
(SANGAVI PA.)
|
1818007000NRG23040720220381689
|
06/07/2022
|
ANTIKABAI ASARAJI BHOSALE
|
1818007WL012944
|
ANTIKABAI ASARAJI BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ANTIKABAIASARAJIBHOSALE
|
(000000)
|
|
443
|
ASHTI
|
MH-18-007-102-001/1888
(SANGAVI PA.)
|
1818007000NRG23040720220381692
|
06/07/2022
|
SAURABH JALINDAR BHAGAT
|
1818007WL012944
|
SAURABH JALINDAR BHAGAT
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SAURABHJALINDARBHAGAT
|
(000000)
|
|
444
|
ASHTI
|
MH-18-007-102-001/1889
(SANGAVI PA.)
|
1818007000NRG23040720220381693
|
06/07/2022
|
SHUBHAM RAMDAS BHAGAT
|
1818007WL012944
|
SHUBHAM RAMDAS BHAGAT
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SHUBHAMRAMDASBHAGAT
|
(000000)
|
|
445
|
ASHTI
|
MH-18-007-102-001/1890
(SANGAVI PA.)
|
1818007000NRG23040720220381696
|
06/07/2022
|
ROHAN SHIUVAJI GAVARE
|
1818007WL012944
|
ROHAN SHIUVAJI GAVARE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ROHANSHIUVAJIGAVARE
|
(000000)
|
|
446
|
ASHTI
|
MH-18-007-102-001/1891
(SANGAVI PA.)
|
1818007000NRG23040720220381697
|
06/07/2022
|
LAXMAN PARMESHWAR BHAGAT
|
1818007WL012944
|
LAXMAN PARMESHWAR BHAGAT
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
LAXMANPARMESHWARBHAGAT
|
(000000)
|
|
447
|
ASHTI
|
MH-18-007-102-001/1892
(SANGAVI PA.)
|
1818007000NRG23040720220381700
|
06/07/2022
|
ABHIJIT BHAUSAHEB BHOSALE
|
1818007WL012944
|
ABHIJIT BHAUSAHEB BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ABHIJITBHAUSAHEBBHOSALE
|
(000000)
|
|
448
|
ASHTI
|
MH-18-007-102-001/1893
(SANGAVI PA.)
|
1818007000NRG23040720220382517
|
06/07/2022
|
NAVNATH SHAHAJI BHOSALE
|
1818007WL012952
|
NAVNATH SHAHAJI BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
NAVNATHSHAHAJIBHOSALE
|
(000000)
|
|
449
|
ASHTI
|
MH-18-007-102-001/1893
(SANGAVI PA.)
|
1818007000NRG23040720220382518
|
06/07/2022
|
TAI NAVNATH BHOSALE
|
1818007WL012952
|
TAI NAVNATH BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
TAINAVNATHBHOSALE
|
(000000)
|
|
450
|
ASHTI
|
MH-18-007-102-001/1894
(SANGAVI PA.)
|
1818007000NRG23040720220382522
|
06/07/2022
|
VANITA DATTATRAY YADAV
|
1818007WL012952
|
VANITA DATTATRAY YADAV
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
VANITADATTATRAYYADAV
|
(000000)
|
|
451
|
ASHTI
|
MH-18-007-102-001/1895
(SANGAVI PA.)
|
1818007000NRG23040720220382525
|
06/07/2022
|
SHALAN VISHNU BHOSALE
|
1818007WL012952
|
SHALAN VISHNU BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SHALANVISHNUBHOSALE
|
(000000)
|
|
452
|
ASHTI
|
MH-18-007-102-001/1896
(SANGAVI PA.)
|
1818007000NRG23040720220382528
|
06/07/2022
|
VIJAY BABAN BHAGAT
|
1818007WL012952
|
VIJAY BABAN BHAGAT
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
VIJAYBABANBHAGAT
|
(000000)
|
|
453
|
ASHTI
|
MH-18-007-102-001/1898
(SANGAVI PA.)
|
1818007000NRG23040720220382133
|
06/07/2022
|
KUSUM VIJAY BHOSALE
|
1818007WL012947
|
KUSUM VIJAY BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
KUSUMVIJAYBHOSALE
|
(000000)
|
|
454
|
ASHTI
|
MH-18-007-102-001/1899
(SANGAVI PA.)
|
1818007000NRG23040720220382138
|
06/07/2022
|
ALKABAI MARUTI BHOSALE
|
1818007WL012947
|
ALKABAI MARUTI BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ALKABAIMARUTIBHOSALE
|
(000000)
|
|
455
|
ASHTI
|
MH-18-007-102-001/1899
(SANGAVI PA.)
|
1818007000NRG23040720220382139
|
06/07/2022
|
MARUTI BHOSALE TRIMBAK
|
1818007WL012947
|
MARUTI BHOSALE TRIMBAK
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MARUTIBHOSALETRIMBAK
|
(000000)
|
|
456
|
ASHTI
|
MH-18-007-102-001/1899
(SANGAVI PA.)
|
1818007000NRG23040720220382140
|
06/07/2022
|
PRADIP MARUTI BHOSALE
|
1818007WL012947
|
PRADIP MARUTI BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
PRADIPMARUTIBHOSALE
|
(000000)
|
|
457
|
ASHTI
|
MH-18-007-102-001/1900
(SANGAVI PA.)
|
1818007000NRG23040720220382146
|
06/07/2022
|
SANDIP SUNIL BHOSALE
|
1818007WL012947
|
SANDIP SUNIL BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SANDIPSUNILBHOSALE
|
(000000)
|
|
458
|
ASHTI
|
MH-18-007-102-001/1900
(SANGAVI PA.)
|
1818007000NRG23040720220382147
|
06/07/2022
|
TUSHAR SUNIL BHOSALE
|
1818007WL012947
|
TUSHAR SUNIL BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
TUSHARSUNILBHOSALE
|
(000000)
|
|
459
|
ASHTI
|
MH-18-007-102-001/1901
(SANGAVI PA.)
|
1818007000NRG23040720220382151
|
06/07/2022
|
DNYANDEV NIVRUTII FALKE
|
1818007WL012947
|
DNYANDEV NIVRUTII FALKE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
DNYANDEVNIVRUTIIFALKE
|
(000000)
|
|
460
|
ASHTI
|
MH-18-007-102-001/1902
(SANGAVI PA.)
|
1818007000NRG23040720220382534
|
06/07/2022
|
SHRIMANT GULABRAV BHOSALE
|
1818007WL012952
|
SHRIMANT GULABRAV BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SHRIMANTGULABRAVBHOSALE
|
(000000)
|
|
461
|
ASHTI
|
MH-18-007-102-001/1902
(SANGAVI PA.)
|
1818007000NRG23040720220382535
|
06/07/2022
|
SUMAN SHRIMANT BHOSALE
|
1818007WL012952
|
SUMAN SHRIMANT BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SUMANSHRIMANTBHOSALE
|
(000000)
|
|
462
|
ASHTI
|
MH-18-007-102-001/1903
(SANGAVI PA.)
|
1818007000NRG23040720220382539
|
06/07/2022
|
PUJA UDDHAV BHOSALE
|
1818007WL012952
|
PUJA UDDHAV BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
PUJAUDDHAVBHOSALE
|
(000000)
|
|
463
|
ASHTI
|
MH-18-007-102-001/1904
(SANGAVI PA.)
|
1818007000NRG23040720220382542
|
06/07/2022
|
SANDHYA AMOL BHOSALE
|
1818007WL012952
|
SANDHYA AMOL BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SANDHYAAMOLBHOSALE
|
(000000)
|
|
464
|
ASHTI
|
MH-18-007-102-001/1905
(SANGAVI PA.)
|
1818007000NRG23040720220382549
|
06/07/2022
|
SANKET SHRIMANT GAWARE
|
1818007WL012952
|
SANKET SHRIMANT GAWARE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SANKETSHRIMANTGAWARE
|
(000000)
|
|
465
|
ASHTI
|
MH-18-007-102-001/1905
(SANGAVI PA.)
|
1818007000NRG23040720220382548
|
06/07/2022
|
SAVITA SHRIMANT GAWARE
|
1818007WL012952
|
SAVITA SHRIMANT GAWARE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SAVITASHRIMANTGAWARE
|
(000000)
|
|
466
|
ASHTI
|
MH-18-007-102-001/1905
(SANGAVI PA.)
|
1818007000NRG23040720220382547
|
06/07/2022
|
SHRIMANT PARMESHWAR GAWARE
|
1818007WL012952
|
SHRIMANT PARMESHWAR GAWARE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SHRIMANTPARMESHWARGAWARE
|
(000000)
|
|
467
|
ASHTI
|
MH-18-007-102-001/1906
(SANGAVI PA.)
|
1818007000NRG23040720220382556
|
06/07/2022
|
PUJA GAJANAN BHAGAT
|
1818007WL012952
|
PUJA GAJANAN BHAGAT
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
PUJAGAJANANBHAGAT
|
(000000)
|
|
468
|
ASHTI
|
MH-18-007-102-001/1906
(SANGAVI PA.)
|
1818007000NRG23040720220382555
|
06/07/2022
|
SURESH GAJANAN BHAGAT
|
1818007WL012952
|
SURESH GAJANAN BHAGAT
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SURESHGAJANANBHAGAT
|
(000000)
|
|
469
|
ASHTI
|
MH-18-007-102-001/1909
(SANGAVI PA.)
|
1818007000NRG23040720220382157
|
06/07/2022
|
SHUBHAM ASHOK BHOSALE
|
1818007WL012947
|
SHUBHAM ASHOK BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SHUBHAMASHOKBHOSALE
|
(000000)
|
|
470
|
ASHTI
|
MH-18-007-102-001/1912
(SANGAVI PA.)
|
1818007000NRG23040720220382163
|
06/07/2022
|
RUSHIKESH SOPAN BHOSALE
|
1818007WL012947
|
RUSHIKESH SOPAN BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
RUSHIKESHSOPANBHOSALE
|
(000000)
|
|
471
|
ASHTI
|
MH-18-007-102-001/1913
(SANGAVI PA.)
|
1818007000NRG23040720220381709
|
06/07/2022
|
ANUSAYA MAHADEV KHARAT
|
1818007WL012944
|
ANUSAYA MAHADEV KHARAT
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ANUSAYAMAHADEVKHARAT
|
(000000)
|
|
472
|
ASHTI
|
MH-18-007-102-001/1913
(SANGAVI PA.)
|
1818007000NRG23040720220381710
|
06/07/2022
|
MAHADEV BAPURAO KHARAT
|
1818007WL012944
|
MAHADEV BAPURAO KHARAT
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MAHADEVBAPURAOKHARAT
|
(000000)
|
|
473
|
ASHTI
|
MH-18-007-102-001/1914
(SANGAVI PA.)
|
1818007000NRG23040720220381720
|
06/07/2022
|
BABASAHEB BHAUSAHEB GAVHANE
|
1818007WL012944
|
BABASAHEB BHAUSAHEB GAVHANE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
BABASAHEBBHAUSAHEBGAVHANE
|
(000000)
|
|
474
|
ASHTI
|
MH-18-007-102-001/1914
(SANGAVI PA.)
|
1818007000NRG23040720220381719
|
06/07/2022
|
SUNADA BABASAHEB GAVHANE
|
1818007WL012944
|
SUNADA BABASAHEB GAVHANE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SUNADABABASAHEBGAVHANE
|
(000000)
|
|
475
|
ASHTI
|
MH-18-007-102-001/1915
(SANGAVI PA.)
|
1818007000NRG23040720220381721
|
06/07/2022
|
LAHU BANSI KAMBALE
|
1818007WL012944
|
LAHU BANSI KAMBALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
LAHUBANSIKAMBALE
|
(000000)
|
|
476
|
ASHTI
|
MH-18-007-102-001/1916
(SANGAVI PA.)
|
1818007000NRG23040720220382566
|
06/07/2022
|
LATA SANJAY GAVARE
|
1818007WL012952
|
LATA SANJAY GAVARE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
LATASANJAYGAVARE
|
(000000)
|
|
477
|
ASHTI
|
MH-18-007-102-001/1917
(SANGAVI PA.)
|
1818007000NRG23040720220381728
|
06/07/2022
|
BHOSALE NAVANATH EKANATH
|
1818007WL012944
|
BHOSALE NAVANATH EKANATH
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
BHOSALENAVANATHEKANATH
|
(000000)
|
|
478
|
ASHTI
|
MH-18-007-102-001/1917
(SANGAVI PA.)
|
1818007000NRG23040720220381729
|
06/07/2022
|
CHANDRABHAGA EKANATH BHOSALE
|
1818007WL012944
|
CHANDRABHAGA EKANATH BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
CHANDRABHAGAEKANATHBHOSALE
|
(000000)
|
|
479
|
ASHTI
|
MH-18-007-102-001/1917
(SANGAVI PA.)
|
1818007000NRG23040720220381727
|
06/07/2022
|
REVANATH EKANATH BHOSALE
|
1818007WL012944
|
REVANATH EKANATH BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
REVANATHEKANATHBHOSALE
|
(000000)
|
|
480
|
ASHTI
|
MH-18-007-102-001/1918
(SANGAVI PA.)
|
1818007000NRG23040720220381735
|
06/07/2022
|
HARIDAS AHILAJI BHAGAT
|
1818007WL012944
|
HARIDAS AHILAJI BHAGAT
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
HARIDASAHILAJIBHAGAT
|
(000000)
|
|
481
|
ASHTI
|
MH-18-007-102-001/1918
(SANGAVI PA.)
|
1818007000NRG23040720220381736
|
06/07/2022
|
VAISHALI HARIDAS BHGAT
|
1818007WL012944
|
VAISHALI HARIDAS BHGAT
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
VAISHALIHARIDASBHGAT
|
(000000)
|
|
482
|
ASHTI
|
MH-18-007-102-001/1919
(SANGAVI PA.)
|
1818007000NRG23040720220381742
|
06/07/2022
|
AVIDYA PANDURAN POTE
|
1818007WL012944
|
AVIDYA PANDURAN POTE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
AVIDYAPANDURANPOTE
|
(000000)
|
|
483
|
ASHTI
|
MH-18-007-102-001/1919
(SANGAVI PA.)
|
1818007000NRG23040720220381741
|
06/07/2022
|
PANDURANG BHALACHANDRA POTE
|
1818007WL012944
|
PANDURANG BHALACHANDRA POTE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
PANDURANGBHALACHANDRAPOTE
|
(000000)
|
|
484
|
ASHTI
|
MH-18-007-102-001/1920
(SANGAVI PA.)
|
1818007000NRG23040720220381754
|
06/07/2022
|
GANGUBAI MAHADEV BHOSALE
|
1818007WL012944
|
GANGUBAI MAHADEV BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
GANGUBAIMAHADEVBHOSALE
|
(000000)
|
|
485
|
ASHTI
|
MH-18-007-102-001/1920
(SANGAVI PA.)
|
1818007000NRG23040720220381753
|
06/07/2022
|
MAHADEV VITHTHAL BHOSALE
|
1818007WL012944
|
MAHADEV VITHTHAL BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MAHADEVVITHTHALBHOSALE
|
(000000)
|
|
486
|
ASHTI
|
MH-18-007-102-001/1921
(SANGAVI PA.)
|
1818007000NRG23040720220381758
|
06/07/2022
|
AMIT RAVASAHEB BHOSALE
|
1818007WL012944
|
AMIT RAVASAHEB BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
AMITRAVASAHEBBHOSALE
|
(000000)
|
|
487
|
ASHTI
|
MH-18-007-102-001/1922
(SANGAVI PA.)
|
1818007000NRG23040720220381761
|
06/07/2022
|
BHOSALE BALAJI RAMESHWAR
|
1818007WL012944
|
BHOSALE BALAJI RAMESHWAR
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
BHOSALEBALAJIRAMESHWAR
|
(000000)
|
|
488
|
ASHTI
|
MH-18-007-102-001/1923
(SANGAVI PA.)
|
1818007000NRG23040720220382166
|
06/07/2022
|
VARSHA KAILAS BHOSALE
|
1818007WL012947
|
VARSHA KAILAS BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
VARSHAKAILASBHOSALE
|
(000000)
|
|
489
|
ASHTI
|
MH-18-007-102-001/1924
(SANGAVI PA.)
|
1818007000NRG23040720220382169
|
06/07/2022
|
SUREKHABAI KAILAS ZARKAR
|
1818007WL012947
|
SUREKHABAI KAILAS ZARKAR
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SUREKHABAIKAILASZARKAR
|
(000000)
|
|
490
|
ASHTI
|
MH-18-007-102-001/1925
(SANGAVI PA.)
|
1818007000NRG23040720220382176
|
06/07/2022
|
MANISHA UMESH DHAS
|
1818007WL012947
|
MANISHA UMESH DHAS
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MANISHAUMESHDHAS
|
(000000)
|
|
491
|
ASHTI
|
MH-18-007-102-001/1925
(SANGAVI PA.)
|
1818007000NRG23040720220382175
|
06/07/2022
|
UMESH DADASAHEB DHAS
|
1818007WL012947
|
UMESH DADASAHEB DHAS
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
UMESHDADASAHEBDHAS
|
(000000)
|
|
492
|
ASHTI
|
MH-18-007-102-001/1926
(SANGAVI PA.)
|
1818007000NRG23040720220382177
|
06/07/2022
|
KESHAV TUKARAM BHOSALE
|
1818007WL012947
|
KESHAV TUKARAM BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
KESHAVTUKARAMBHOSALE
|
(000000)
|
|
493
|
ASHTI
|
MH-18-007-102-001/1927
(SANGAVI PA.)
|
1818007000NRG23040720220382184
|
06/07/2022
|
SARASVATI TUKARAM BHOSALE
|
1818007WL012947
|
SARASVATI TUKARAM BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SARASVATITUKARAMBHOSALE
|
(000000)
|
|
494
|
ASHTI
|
MH-18-007-102-001/1927
(SANGAVI PA.)
|
1818007000NRG23040720220382185
|
06/07/2022
|
TUKARAM BHIMRAAV BHOSALE
|
1818007WL012947
|
TUKARAM BHIMRAAV BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
TUKARAMBHIMRAAVBHOSALE
|
(000000)
|
|
495
|
ASHTI
|
MH-18-007-102-001/1928
(SANGAVI PA.)
|
1818007000NRG23040720220382186
|
06/07/2022
|
AMOL SHIVAJI BHOSALE
|
1818007WL012947
|
AMOL SHIVAJI BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
AMOLSHIVAJIBHOSALE
|
(000000)
|
|
496
|
ASHTI
|
MH-18-007-102-001/1928
(SANGAVI PA.)
|
1818007000NRG23040720220382188
|
06/07/2022
|
KIRAN SHIVAJI BHOSALE
|
1818007WL012947
|
KIRAN SHIVAJI BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
KIRANSHIVAJIBHOSALE
|
(000000)
|
|
497
|
ASHTI
|
MH-18-007-102-001/1928
(SANGAVI PA.)
|
1818007000NRG23040720220382187
|
06/07/2022
|
MANGALABAI SHIVAJI BHOSALE
|
1818007WL012947
|
MANGALABAI SHIVAJI BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MANGALABAISHIVAJIBHOSALE
|
(000000)
|
|
498
|
ASHTI
|
MH-18-007-102-001/1929
(SANGAVI PA.)
|
1818007000NRG23040720220382197
|
06/07/2022
|
LAXMAN BABASAHEB BHOSALE
|
1818007WL012947
|
LAXMAN BABASAHEB BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
LAXMANBABASAHEBBHOSALE
|
(000000)
|
|
499
|
ASHTI
|
MH-18-007-102-001/193
(SANGAVI PA.)
|
1818007000NRG23040720220381765
|
06/07/2022
|
KHILARE ASHOK GAJANAN
|
1818007WL012944
|
KHILARE ASHOK GAJANAN
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
KHILAREASHOKGAJANAN
|
(000000)
|
|
500
|
ASHTI
|
MH-18-007-102-001/1931
(SANGAVI PA.)
|
1818007000NRG23040720220381770
|
06/07/2022
|
Pooja Sominath Gaikwad
|
1818007WL012944
|
Pooja Sominath Gaikwad
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
PoojaSominathGaikwad
|
(000000)
|
|
501
|
ASHTI
|
MH-18-007-102-001/1932
(SANGAVI PA.)
|
1818007000NRG23040720220381773
|
06/07/2022
|
Aasama Faruk shekh
|
1818007WL012944
|
Aasama Faruk shekh
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
AasamaFarukshekh
|
(000000)
|
|
502
|
ASHTI
|
MH-18-007-102-001/1933
(SANGAVI PA.)
|
1818007000NRG23040720220381776
|
06/07/2022
|
Sudhir Aajinath Bhagat
|
1818007WL012944
|
Sudhir Aajinath Bhagat
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SudhirAajinathBhagat
|
(000000)
|
|
503
|
ASHTI
|
MH-18-007-102-001/1937
(SANGAVI PA.)
|
1818007000NRG23040720220381794
|
06/07/2022
|
BHIMARAO VITHTHAL BHAGAT
|
1818007WL012944
|
BHIMARAO VITHTHAL BHAGAT
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
BHIMARAOVITHTHALBHAGAT
|
(000000)
|
|
504
|
ASHTI
|
MH-18-007-102-001/1937
(SANGAVI PA.)
|
1818007000NRG23040720220381793
|
06/07/2022
|
MADHURI MAHESH BHAGAT
|
1818007WL012944
|
MADHURI MAHESH BHAGAT
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MADHURIMAHESHBHAGAT
|
(000000)
|
|
505
|
ASHTI
|
MH-18-007-102-001/1937
(SANGAVI PA.)
|
1818007000NRG23040720220381792
|
06/07/2022
|
MAHESH VITHTHAL BHAGAT
|
1818007WL012944
|
MAHESH VITHTHAL BHAGAT
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MAHESHVITHTHALBHAGAT
|
(000000)
|
|
506
|
ASHTI
|
MH-18-007-102-001/1937
(SANGAVI PA.)
|
1818007000NRG23040720220381795
|
06/07/2022
|
MANDA VITHTHAL BHAGAT
|
1818007WL012944
|
MANDA VITHTHAL BHAGAT
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MANDAVITHTHALBHAGAT
|
(000000)
|
|
507
|
ASHTI
|
MH-18-007-102-001/1938
(SANGAVI PA.)
|
1818007000NRG23040720220381796
|
06/07/2022
|
KAMAL SHIVAJI BHAGAT
|
1818007WL012944
|
KAMAL SHIVAJI BHAGAT
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
KAMALSHIVAJIBHAGAT
|
(000000)
|
|
508
|
ASHTI
|
MH-18-007-102-001/1939
(SANGAVI PA.)
|
1818007000NRG23040720220381801
|
06/07/2022
|
GIRAJA ESHWAR SURASE
|
1818007WL012944
|
GIRAJA ESHWAR SURASE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
GIRAJAESHWARSURASE
|
(000000)
|
|
509
|
ASHTI
|
MH-18-007-102-001/1941
(SANGAVI PA.)
|
1818007000NRG23040720220381812
|
06/07/2022
|
BHOSALE EKANTH PANDHARINATH
|
1818007WL012944
|
BHOSALE EKANTH PANDHARINATH
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
BHOSALEEKANTHPANDHARINATH
|
(000000)
|
|
510
|
ASHTI
|
MH-18-007-102-001/1943
(SANGAVI PA.)
|
1818007000NRG23040720220382202
|
06/07/2022
|
POPAT VITHTHAL SONALE
|
1818007WL012947
|
POPAT VITHTHAL SONALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
POPATVITHTHALSONALE
|
(000000)
|
|
511
|
ASHTI
|
MH-18-007-102-001/195
(SANGAVI PA.)
|
1818007000NRG23040720220382207
|
06/07/2022
|
KHILARE GAJARABAI MACHINDR
|
1818007WL012947
|
KHILARE GAJARABAI MACHINDR
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
KHILAREGAJARABAIMACHINDR
|
(000000)
|
|
512
|
ASHTI
|
MH-18-007-102-001/195
(SANGAVI PA.)
|
1818007000NRG23040720220382206
|
06/07/2022
|
KHILARE MACHINDR NAMDEV
|
1818007WL012947
|
KHILARE MACHINDR NAMDEV
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
KHILAREMACHINDRNAMDEV
|
(000000)
|
|
513
|
ASHTI
|
MH-18-007-102-001/201
(SANGAVI PA.)
|
1818007000NRG23040720220382569
|
06/07/2022
|
MACHINDRA MANIKRAO BHAGAT
|
1818007WL012952
|
MACHINDRA MANIKRAO BHAGAT
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MACHINDRAMANIKRAOBHAGAT
|
(000000)
|
|
514
|
ASHTI
|
MH-18-007-102-001/203
(SANGAVI PA.)
|
1818007000NRG23040720220382216
|
06/07/2022
|
PARIGABAI POPAT BHOSALE
|
1818007WL012947
|
PARIGABAI POPAT BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
PARIGABAIPOPATBHOSALE
|
(000000)
|
|
515
|
ASHTI
|
MH-18-007-102-001/203
(SANGAVI PA.)
|
1818007000NRG23040720220382215
|
06/07/2022
|
POPAT PANDURANG BHOSALE
|
1818007WL012947
|
POPAT PANDURANG BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
POPATPANDURANGBHOSALE
|
(000000)
|
|
516
|
ASHTI
|
MH-18-007-102-001/217
(SANGAVI PA.)
|
1818007000NRG23040720220382575
|
06/07/2022
|
GANESH VISHNU BHAGAT
|
1818007WL012952
|
GANESH VISHNU BHAGAT
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
GANESHVISHNUBHAGAT
|
(000000)
|
|
517
|
ASHTI
|
MH-18-007-102-001/217
(SANGAVI PA.)
|
1818007000NRG23040720220382226
|
06/07/2022
|
VISHNU KUNDLIK BHAGAT
|
1818007WL012947
|
VISHNU KUNDLIK BHAGAT
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
VISHNUKUNDLIKBHAGAT
|
(000000)
|
|
518
|
ASHTI
|
MH-18-007-102-001/219
(SANGAVI PA.)
|
1818007000NRG23040720220382579
|
06/07/2022
|
SHAHADEV DATTOBA GAVARE
|
1818007WL012952
|
SHAHADEV DATTOBA GAVARE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SHAHADEVDATTOBAGAVARE
|
(000000)
|
|
519
|
ASHTI
|
MH-18-007-102-001/219
(SANGAVI PA.)
|
1818007000NRG23040720220382580
|
06/07/2022
|
SUVARNA SHAHADEV GAVARE
|
1818007WL012952
|
SUVARNA SHAHADEV GAVARE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SUVARNASHAHADEVGAVARE
|
(000000)
|
|
520
|
ASHTI
|
MH-18-007-102-001/220
(SANGAVI PA.)
|
1818007000NRG23040720220381815
|
06/07/2022
|
YOGESH ARJUN BHAGAT
|
1818007WL012944
|
YOGESH ARJUN BHAGAT
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
YOGESHARJUNBHAGAT
|
(000000)
|
|
521
|
ASHTI
|
MH-18-007-102-001/221
(SANGAVI PA.)
|
1818007000NRG23040720220381820
|
06/07/2022
|
DADASAHEB BAPURAO DHAS
|
1818007WL012944
|
DADASAHEB BAPURAO DHAS
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
DADASAHEBBAPURAODHAS
|
(000000)
|
|
522
|
ASHTI
|
MH-18-007-102-001/221
(SANGAVI PA.)
|
1818007000NRG23040720220381822
|
06/07/2022
|
MAHESH ANKUSH DHAS
|
1818007WL012944
|
MAHESH ANKUSH DHAS
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MAHESHANKUSHDHAS
|
(000000)
|
|
523
|
ASHTI
|
MH-18-007-102-001/221
(SANGAVI PA.)
|
1818007000NRG23040720220381821
|
06/07/2022
|
SHOBHA DADASAHEB DHAS
|
1818007WL012944
|
SHOBHA DADASAHEB DHAS
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SHOBHADADASAHEBDHAS
|
(000000)
|
|
524
|
ASHTI
|
MH-18-007-102-001/225
(SANGAVI PA.)
|
1818007000NRG23040720220382229
|
06/07/2022
|
VAIBHAV JANARDHAN BHOSALE
|
1818007WL012947
|
VAIBHAV JANARDHAN BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
VAIBHAVJANARDHANBHOSALE
|
(000000)
|
|
525
|
ASHTI
|
MH-18-007-102-001/229
(SANGAVI PA.)
|
1818007000NRG23040720220382236
|
06/07/2022
|
PRITBHA YURAJ BHOSALE
|
1818007WL012947
|
PRITBHA YURAJ BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
PRITBHAYURAJBHOSALE
|
(000000)
|
|
526
|
ASHTI
|
MH-18-007-102-001/229
(SANGAVI PA.)
|
1818007000NRG23040720220382237
|
06/07/2022
|
SACHIN YURAJ BHOSALE
|
1818007WL012947
|
SACHIN YURAJ BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SACHINYURAJBHOSALE
|
(000000)
|
|
527
|
ASHTI
|
MH-18-007-102-001/229
(SANGAVI PA.)
|
1818007000NRG23040720220382238
|
06/07/2022
|
SUDHAR YURAJ BHOSALE
|
1818007WL012947
|
SUDHAR YURAJ BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SUDHARYURAJBHOSALE
|
(000000)
|
|
528
|
ASHTI
|
MH-18-007-102-001/229
(SANGAVI PA.)
|
1818007000NRG23040720220382235
|
06/07/2022
|
YURAJ SHAMRAO BHOSALE
|
1818007WL012947
|
YURAJ SHAMRAO BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
YURAJSHAMRAOBHOSALE
|
(000000)
|
|
529
|
ASHTI
|
MH-18-007-102-001/231
(SANGAVI PA.)
|
1818007000NRG23040720220381828
|
06/07/2022
|
RAMDAS BHAGWAN BHAGAT
|
1818007WL012944
|
RAMDAS BHAGWAN BHAGAT
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
RAMDASBHAGWANBHAGAT
|
(000000)
|
|
530
|
ASHTI
|
MH-18-007-102-001/231
(SANGAVI PA.)
|
1818007000NRG23040720220381829
|
06/07/2022
|
VAISHALI RAMDAS BHAGAT
|
1818007WL012944
|
VAISHALI RAMDAS BHAGAT
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
VAISHALIRAMDASBHAGAT
|
(000000)
|
|
531
|
ASHTI
|
MH-18-007-102-001/240
(SANGAVI PA.)
|
1818007000NRG23040720220382246
|
06/07/2022
|
JIJABAI KALYAN BORADE
|
1818007WL012947
|
JIJABAI KALYAN BORADE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
JIJABAIKALYANBORADE
|
(000000)
|
|
532
|
ASHTI
|
MH-18-007-102-001/240
(SANGAVI PA.)
|
1818007000NRG23040720220382245
|
06/07/2022
|
KALYAN RAJARAM BORADE
|
1818007WL012947
|
KALYAN RAJARAM BORADE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
KALYANRAJARAMBORADE
|
(000000)
|
|
533
|
ASHTI
|
MH-18-007-102-001/241
(SANGAVI PA.)
|
1818007000NRG23040720220382588
|
06/07/2022
|
RAMDAS SONAJI BHOSALE
|
1818007WL012952
|
RAMDAS SONAJI BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
RAMDASSONAJIBHOSALE
|
(000000)
|
|
534
|
ASHTI
|
MH-18-007-102-001/241
(SANGAVI PA.)
|
1818007000NRG23040720220382589
|
06/07/2022
|
SAVITA RAMDAS BHOSALE
|
1818007WL012952
|
SAVITA RAMDAS BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SAVITARAMDASBHOSALE
|
(000000)
|
|
535
|
ASHTI
|
MH-18-007-102-001/242
(SANGAVI PA.)
|
1818007000NRG23040720220382593
|
06/07/2022
|
AJINATH PARMESHWAR BHOSALE
|
1818007WL012952
|
AJINATH PARMESHWAR BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
AJINATHPARMESHWARBHOSALE
|
(000000)
|
|
536
|
ASHTI
|
MH-18-007-102-001/248
(SANGAVI PA.)
|
1818007000NRG23040720220381836
|
06/07/2022
|
NANDA MAHADEV BHOSALE
|
1818007WL012944
|
NANDA MAHADEV BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
NANDAMAHADEVBHOSALE
|
(000000)
|
|
537
|
ASHTI
|
MH-18-007-102-001/248
(SANGAVI PA.)
|
1818007000NRG23040720220381835
|
06/07/2022
|
VITTHAL MAHADEV BHOSALE
|
1818007WL012944
|
VITTHAL MAHADEV BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
VITTHALMAHADEVBHOSALE
|
(000000)
|
|
538
|
ASHTI
|
MH-18-007-102-001/253
(SANGAVI PA.)
|
1818007000NRG23040720220381844
|
06/07/2022
|
KALYANI NARAYAN ZINJURKE
|
1818007WL012944
|
KALYANI NARAYAN ZINJURKE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
KALYANINARAYANZINJURKE
|
(000000)
|
|
539
|
ASHTI
|
MH-18-007-102-001/254
(SANGAVI PA.)
|
1818007000NRG23040720220382597
|
06/07/2022
|
HANUMANT EKNATH BHOSALE
|
1818007WL012952
|
HANUMANT EKNATH BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
HANUMANTEKNATHBHOSALE
|
(000000)
|
|
540
|
ASHTI
|
MH-18-007-102-001/254
(SANGAVI PA.)
|
1818007000NRG23040720220382598
|
06/07/2022
|
SUDAMATI HANUMANT BHOSALE
|
1818007WL012952
|
SUDAMATI HANUMANT BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SUDAMATIHANUMANTBHOSALE
|
(000000)
|
|
541
|
ASHTI
|
MH-18-007-102-001/260
(SANGAVI PA.)
|
1818007000NRG23040720220382251
|
06/07/2022
|
WALMIK LAXMAN BHOSALE
|
1818007WL012947
|
WALMIK LAXMAN BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
WALMIKLAXMANBHOSALE
|
(000000)
|
|
542
|
ASHTI
|
MH-18-007-102-001/263
(SANGAVI PA.)
|
1818007000NRG23040720220382258
|
06/07/2022
|
BHAUSAHEB AJINATH KHILARE
|
1818007WL012947
|
BHAUSAHEB AJINATH KHILARE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
BHAUSAHEBAJINATHKHILARE
|
(000000)
|
|
543
|
ASHTI
|
MH-18-007-102-001/263
(SANGAVI PA.)
|
1818007000NRG23040720220382257
|
06/07/2022
|
SWATI BHAUSAHEB KHILARE
|
1818007WL012947
|
SWATI BHAUSAHEB KHILARE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SWATIBHAUSAHEBKHILARE
|
(000000)
|
|
544
|
ASHTI
|
MH-18-007-102-001/264
(SANGAVI PA.)
|
1818007000NRG23040720220382263
|
06/07/2022
|
SACHIN KALYAN BORADE
|
1818007WL012947
|
SACHIN KALYAN BORADE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SACHINKALYANBORADE
|
(000000)
|
|
545
|
ASHTI
|
MH-18-007-102-001/264
(SANGAVI PA.)
|
1818007000NRG23040720220382264
|
06/07/2022
|
SAGAR KALYAN BORADE
|
1818007WL012947
|
SAGAR KALYAN BORADE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SAGARKALYANBORADE
|
(000000)
|
|
546
|
ASHTI
|
MH-18-007-102-001/268
(SANGAVI PA.)
|
1818007000NRG23040720220381851
|
06/07/2022
|
HIRABAI NAMDEV ERALE
|
1818007WL012944
|
HIRABAI NAMDEV ERALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
HIRABAINAMDEVERALE
|
(000000)
|
|
547
|
ASHTI
|
MH-18-007-102-001/268
(SANGAVI PA.)
|
1818007000NRG23040720220381850
|
06/07/2022
|
NAMDEV PIRAJI ERALE
|
1818007WL012944
|
NAMDEV PIRAJI ERALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
NAMDEVPIRAJIERALE
|
(000000)
|
|
548
|
ASHTI
|
MH-18-007-102-001/270
(SANGAVI PA.)
|
1818007000NRG23040720220382603
|
06/07/2022
|
SANJAY PARMESHWAR GAVARE
|
1818007WL012952
|
SANJAY PARMESHWAR GAVARE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SANJAYPARMESHWARGAVARE
|
(000000)
|
|
549
|
ASHTI
|
MH-18-007-102-001/272
(SANGAVI PA.)
|
1818007000NRG23040720220382271
|
06/07/2022
|
ANIL MAHADEV BORADE
|
1818007WL012947
|
ANIL MAHADEV BORADE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ANILMAHADEVBORADE
|
(000000)
|
|
550
|
ASHTI
|
MH-18-007-102-001/272
(SANGAVI PA.)
|
1818007000NRG23040720220382270
|
06/07/2022
|
PARVATI MAHADEV BORADE
|
1818007WL012947
|
PARVATI MAHADEV BORADE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
PARVATIMAHADEVBORADE
|
(000000)
|
|
551
|
ASHTI
|
MH-18-007-102-001/276
(SANGAVI PA.)
|
1818007000NRG23040720220382278
|
06/07/2022
|
BADRINATH RAMHARI BHOSALE
|
1818007WL012947
|
BADRINATH RAMHARI BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
BADRINATHRAMHARIBHOSALE
|
(000000)
|
|
552
|
ASHTI
|
MH-18-007-102-001/28
(SANGAVI PA.)
|
1818007000NRG23040720220381856
|
06/07/2022
|
KALYAN BABAN RAUT
|
1818007WL012944
|
KALYAN BABAN RAUT
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
KALYANBABANRAUT
|
(000000)
|
|
553
|
ASHTI
|
MH-18-007-102-001/28
(SANGAVI PA.)
|
1818007000NRG23040720220381857
|
06/07/2022
|
LAXMI KALYAN RAUT
|
1818007WL012944
|
LAXMI KALYAN RAUT
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
LAXMIKALYANRAUT
|
(000000)
|
|
554
|
ASHTI
|
MH-18-007-102-001/285
(SANGAVI PA.)
|
1818007000NRG23040720220382285
|
06/07/2022
|
KAILAS DATTATRAYA ZARKAR
|
1818007WL012947
|
KAILAS DATTATRAYA ZARKAR
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
KAILASDATTATRAYAZARKAR
|
(000000)
|
|
555
|
ASHTI
|
MH-18-007-102-001/289
(SANGAVI PA.)
|
1818007000NRG23040720220381862
|
06/07/2022
|
BABASAHEB HANUMANT KHILARE
|
1818007WL012944
|
BABASAHEB HANUMANT KHILARE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
BABASAHEBHANUMANTKHILARE
|
(000000)
|
|
556
|
ASHTI
|
MH-18-007-102-001/289
(SANGAVI PA.)
|
1818007000NRG23040720220381863
|
06/07/2022
|
MANISHA BABASAHEB KHILARE
|
1818007WL012944
|
MANISHA BABASAHEB KHILARE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MANISHABABASAHEBKHILARE
|
(000000)
|
|
557
|
ASHTI
|
MH-18-007-102-001/298
(SANGAVI PA.)
|
1818007000NRG23040720220381867
|
06/07/2022
|
SHIVAJI SONAJI BHAGAT
|
1818007WL012944
|
SHIVAJI SONAJI BHAGAT
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SHIVAJISONAJIBHAGAT
|
(000000)
|
|
558
|
ASHTI
|
MH-18-007-102-001/3
(SANGAVI PA.)
|
1818007000NRG23040720220381874
|
06/07/2022
|
DHANRAJ EKNATH BHAGAT
|
1818007WL012944
|
DHANRAJ EKNATH BHAGAT
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
DHANRAJEKNATHBHAGAT
|
(000000)
|
|
559
|
ASHTI
|
MH-18-007-102-001/3
(SANGAVI PA.)
|
1818007000NRG23040720220381872
|
06/07/2022
|
EKNATH BABURAO BHAGAT
|
1818007WL012944
|
EKNATH BABURAO BHAGAT
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
EKNATHBABURAOBHAGAT
|
(000000)
|
|
560
|
ASHTI
|
MH-18-007-102-001/3
(SANGAVI PA.)
|
1818007000NRG23040720220381873
|
06/07/2022
|
KASTUR EKNATH BHAGAT
|
1818007WL012944
|
KASTUR EKNATH BHAGAT
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
KASTUREKNATHBHAGAT
|
(000000)
|
|
561
|
ASHTI
|
MH-18-007-102-001/304
(SANGAVI PA.)
|
1818007000NRG23040720220382289
|
06/07/2022
|
JALINDAR HAUSRAO BHAGAT
|
1818007WL012947
|
JALINDAR HAUSRAO BHAGAT
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
JALINDARHAUSRAOBHAGAT
|
(000000)
|
|
562
|
ASHTI
|
MH-18-007-102-001/309
(SANGAVI PA.)
|
1818007000NRG23040720220381879
|
06/07/2022
|
TUKARAM GHAHINATH BHOSALE
|
1818007WL012944
|
TUKARAM GHAHINATH BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
TUKARAMGHAHINATHBHOSALE
|
(000000)
|
|
563
|
ASHTI
|
MH-18-007-102-001/318
(SANGAVI PA.)
|
1818007000NRG23040720220382299
|
06/07/2022
|
DNYANESHWAR BHAGWAN BHAGAT
|
1818007WL012947
|
DNYANESHWAR BHAGWAN BHAGAT
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
DNYANESHWARBHAGWANBHAGAT
|
(000000)
|
|
564
|
ASHTI
|
MH-18-007-102-001/318
(SANGAVI PA.)
|
1818007000NRG23040720220382300
|
06/07/2022
|
SUREKHA DNYANESHWAR BHAGAT
|
1818007WL012947
|
SUREKHA DNYANESHWAR BHAGAT
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SUREKHADNYANESHWARBHAGAT
|
(000000)
|
|
565
|
ASHTI
|
MH-18-007-102-001/346
(SANGAVI PA.)
|
1818007000NRG23040720220382304
|
06/07/2022
|
SUNIL TRIMBAK BHOSALE
|
1818007WL012947
|
SUNIL TRIMBAK BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SUNILTRIMBAKBHOSALE
|
(000000)
|
|
566
|
ASHTI
|
MH-18-007-102-001/348
(SANGAVI PA.)
|
1818007000NRG23040720220381889
|
06/07/2022
|
HIRABAI HARIDAS KHOTE
|
1818007WL012944
|
HIRABAI HARIDAS KHOTE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
HIRABAIHARIDASKHOTE
|
(000000)
|
|
567
|
ASHTI
|
MH-18-007-102-001/351
(SANGAVI PA.)
|
1818007000NRG23040720220382606
|
06/07/2022
|
DNYANESHWAR GULAB BORADE
|
1818007WL012952
|
DNYANESHWAR GULAB BORADE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
DNYANESHWARGULABBORADE
|
(000000)
|
|
568
|
ASHTI
|
MH-18-007-102-001/393
(SANGAVI PA.)
|
1818007000NRG23040720220382309
|
06/07/2022
|
LATABAI TUKARAM BHAGAWAT
|
1818007WL012947
|
LATABAI TUKARAM BHAGAWAT
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
LATABAITUKARAMBHAGAWAT
|
(000000)
|
|
569
|
ASHTI
|
MH-18-007-102-001/393
(SANGAVI PA.)
|
1818007000NRG23040720220382308
|
06/07/2022
|
TUKARAM NAMDEV BHAGAVAT
|
1818007WL012947
|
TUKARAM NAMDEV BHAGAVAT
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
TUKARAMNAMDEVBHAGAVAT
|
(000000)
|
|
570
|
ASHTI
|
MH-18-007-102-001/401
(SANGAVI PA.)
|
1818007000NRG23040720220382313
|
06/07/2022
|
MAHADEV RAVSAHEB KHILARE
|
1818007WL012947
|
MAHADEV RAVSAHEB KHILARE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MAHADEVRAVSAHEBKHILARE
|
(000000)
|
|
571
|
ASHTI
|
MH-18-007-102-001/402
(SANGAVI PA.)
|
1818007000NRG23040720220382319
|
06/07/2022
|
LAXMAN KISAN KHILARE
|
1818007WL012947
|
LAXMAN KISAN KHILARE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
LAXMANKISANKHILARE
|
(000000)
|
|
572
|
ASHTI
|
MH-18-007-102-001/402
(SANGAVI PA.)
|
1818007000NRG23040720220382320
|
06/07/2022
|
SHARDA LAXMAN KHILARE
|
1818007WL012947
|
SHARDA LAXMAN KHILARE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SHARDALAXMANKHILARE
|
(000000)
|
|
573
|
ASHTI
|
MH-18-007-102-001/403
(SANGAVI PA.)
|
1818007000NRG23040720220382321
|
06/07/2022
|
ASHOK BHAURAV KHILARE
|
1818007WL012947
|
ASHOK BHAURAV KHILARE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ASHOKBHAURAVKHILARE
|
(000000)
|
|
574
|
ASHTI
|
MH-18-007-102-001/403
(SANGAVI PA.)
|
1818007000NRG23040720220382322
|
06/07/2022
|
AVINASH ASHOK KHILARE
|
1818007WL012947
|
AVINASH ASHOK KHILARE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
AVINASHASHOKKHILARE
|
(000000)
|
|
575
|
ASHTI
|
MH-18-007-102-001/404
(SANGAVI PA.)
|
1818007000NRG23040720220382331
|
06/07/2022
|
GOVINDA RAJENDRA SHELKE
|
1818007WL012947
|
GOVINDA RAJENDRA SHELKE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
GOVINDARAJENDRASHELKE
|
(000000)
|
|
576
|
ASHTI
|
MH-18-007-102-001/404
(SANGAVI PA.)
|
1818007000NRG23040720220382332
|
06/07/2022
|
SUVARNA ASHOK SHELKE
|
1818007WL012947
|
SUVARNA ASHOK SHELKE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SUVARNAASHOKSHELKE
|
(000000)
|
|
577
|
ASHTI
|
MH-18-007-102-001/407
(SANGAVI PA.)
|
1818007000NRG23040720220381900
|
06/07/2022
|
POPAT BHIMRAO ZINJURKE
|
1818007WL012944
|
POPAT BHIMRAO ZINJURKE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
POPATBHIMRAOZINJURKE
|
(000000)
|
|
578
|
ASHTI
|
MH-18-007-102-001/408
(SANGAVI PA.)
|
1818007000NRG23040720220381901
|
06/07/2022
|
RAMCHANDRA LAHANU BHOSALE
|
1818007WL012944
|
RAMCHANDRA LAHANU BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
RAMCHANDRALAHANUBHOSALE
|
(000000)
|
|
579
|
ASHTI
|
MH-18-007-102-001/432
(SANGAVI PA.)
|
1818007000NRG23040720220382333
|
06/07/2022
|
SHASHERAO BHAURAO BHOSALE
|
1818007WL012947
|
SHASHERAO BHAURAO BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SHASHERAOBHAURAOBHOSALE
|
(000000)
|
|
580
|
ASHTI
|
MH-18-007-102-001/433
(SANGAVI PA.)
|
1818007000NRG23040720220382338
|
06/07/2022
|
JIJABA SHESHERAO BHOSALE
|
1818007WL012947
|
JIJABA SHESHERAO BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
JIJABASHESHERAOBHOSALE
|
(000000)
|
|
581
|
ASHTI
|
MH-18-007-102-001/57
(SANGAVI PA.)
|
1818007000NRG23040720220381903
|
06/07/2022
|
JAGANNATH TUKARAM KHILLARE
|
1818007WL012944
|
JAGANNATH TUKARAM KHILLARE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
JAGANNATHTUKARAMKHILLARE
|
(000000)
|
|
582
|
ASHTI
|
MH-18-007-102-001/57
(SANGAVI PA.)
|
1818007000NRG23040720220381904
|
06/07/2022
|
RAJU JAGANNATH KHILLARE
|
1818007WL012944
|
RAJU JAGANNATH KHILLARE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
RAJUJAGANNATHKHILLARE
|
(000000)
|
|
583
|
ASHTI
|
MH-18-007-102-001/61
(SANGAVI PA.)
|
1818007000NRG23040720220382342
|
06/07/2022
|
VIJAYA MAHADEV KHILLARE
|
1818007WL012947
|
VIJAYA MAHADEV KHILLARE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
VIJAYAMAHADEVKHILLARE
|
(000000)
|
|
584
|
ASHTI
|
MH-18-007-102-001/7
(SANGAVI PA.)
|
1818007000NRG23040720220382611
|
06/07/2022
|
AVIDYA SANDIP BHOSALE
|
1818007WL012952
|
AVIDYA SANDIP BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
AVIDYASANDIPBHOSALE
|
(000000)
|
|
585
|
ASHTI
|
MH-18-007-102-001/7
(SANGAVI PA.)
|
1818007000NRG23040720220382610
|
06/07/2022
|
SANDIP GAHINATH BHOSALE
|
1818007WL012952
|
SANDIP GAHINATH BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SANDIPGAHINATHBHOSALE
|
(000000)
|
|
586
|
ASHTI
|
MH-18-007-102-001/7
(SANGAVI PA.)
|
1818007000NRG23040720220382612
|
06/07/2022
|
VISHNU GAHINATH BHOSALE
|
1818007WL012952
|
VISHNU GAHINATH BHOSALE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
VISHNUGAHINATHBHOSALE
|
(000000)
|
|
587
|
ASHTI
|
MH-18-007-102-001/780
(SANGAVI PA.)
|
1818007000NRG23040720220382617
|
06/07/2022
|
SONALI SHTRUGHN JAGATAP
|
1818007WL012952
|
SONALI SHTRUGHN JAGATAP
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SONALISHTRUGHNJAGATAP
|
(000000)
|
|
588
|
ASHTI
|
MH-18-007-102-001/81
(SANGAVI PA.)
|
1818007000NRG23040720220382620
|
06/07/2022
|
SANTOSH MOHAN KHILLARE
|
1818007WL012952
|
SANTOSH MOHAN KHILLARE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SANTOSHMOHANKHILLARE
|
(000000)
|
|
589
|
ASHTI
|
MH-18-007-102-001/82
(SANGAVI PA.)
|
1818007000NRG23040720220382624
|
06/07/2022
|
HAVSABAI SHRIRANG KAMBLE
|
1818007WL012952
|
HAVSABAI SHRIRANG KAMBLE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Rejected
|
11/08/2022
|
|
410584646
|
No Such Account
|
|
|
|
590
|
ASHTI
|
MH-18-007-102-001/82
(SANGAVI PA.)
|
1818007000NRG23040720220382623
|
06/07/2022
|
SHRIRANG BANSI KAMBLE
|
1818007WL012952
|
SHRIRANG BANSI KAMBLE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SHRIRANGBANSIKAMBLE
|
(000000)
|
|
591
|
ASHTI
|
MH-18-007-102-001/85
(SANGAVI PA.)
|
1818007000NRG23040720220381919
|
06/07/2022
|
LAHU MAROTI KHARAT
|
1818007WL012944
|
LAHU MAROTI KHARAT
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
LAHUMAROTIKHARAT
|
(000000)
|
|
592
|
ASHTI
|
MH-18-007-102-001/95
(SANGAVI PA.)
|
1818007000NRG23040720220382629
|
06/07/2022
|
SUNIL MOHAN KHILLARE
|
1818007WL012952
|
SUNIL MOHAN KHILLARE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SUNILMOHANKHILLARE
|
(000000)
|
|
593
|
ASHTI
|
MH-18-007-102-001/99
(SANGAVI PA.)
|
1818007000NRG23040720220381934
|
06/07/2022
|
MAHADEV MAROTI RAJPURE
|
1818007WL012944
|
MAHADEV MAROTI RAJPURE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MAHADEVMAROTIRAJPURE
|
(000000)
|
|
594
|
ASHTI
|
MH-18-007-102-001/99
(SANGAVI PA.)
|
1818007000NRG23040720220381935
|
06/07/2022
|
SHOBHA MAHADEV RAJPURE
|
1818007WL012944
|
SHOBHA MAHADEV RAJPURE
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SHOBHAMAHADEVRAJPURE
|
(000000)
|
|
595
|
ASHTI
|
MH-18-007-150-001/759
(SURDI)
|
1818007000NRG23040720220376474
|
06/07/2022
|
MANOJ
|
1818007WL012811
|
MANOJ
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MANOJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321024
|
321024
|
|
|
|
|
|
|
|
|
596
|
ASHTI
|
MH-18-007-072-001/1500
(LONI (SA))
|
1818007000NRG23220620220312509
|
06/07/2022
|
Balasaheb Ravsaheb Dahale
|
1818007WL010795
|
Balasaheb Ravsaheb Dahale
|
1143
|
MAHG0004534
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
BalasahebRavsahebDahale
|
(000000)
|
|
597
|
ASHTI
|
MH-18-007-072-001/1500
(LONI (SA))
|
1818007000NRG23220620220312510
|
06/07/2022
|
Sharda Balasaheb Dahale
|
1818007WL010795
|
Sharda Balasaheb Dahale
|
1143
|
MAHG0004534
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ShardaBalasahebDahale
|
(000000)
|
|
598
|
ASHTI
|
MH-18-007-072-001/1501
(LONI (SA))
|
1818007000NRG23220620220312515
|
06/07/2022
|
Jalandhar Ravsaheb Dahale
|
1818007WL010795
|
Jalandhar Ravsaheb Dahale
|
1143
|
MAHG0004534
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
JalandharRavsahebDahale
|
(000000)
|
|
599
|
ASHTI
|
MH-18-007-072-001/1501
(LONI (SA))
|
1818007000NRG23220620220312516
|
06/07/2022
|
Sushila Jalandhar Dahale
|
1818007WL010795
|
Sushila Jalandhar Dahale
|
1143
|
MAHG0004534
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SushilaJalandharDahale
|
(000000)
|
|
600
|
ASHTI
|
MH-18-007-087-001/497
(PIMPALA)
|
1818007000NRG23020720220370242
|
06/07/2022
|
NANDABAI
|
1818007WL012683
|
NANDABAI
|
1143
|
MAHG0004534
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
NANDABAI
|
(000000)
|
|
601
|
ASHTI
|
MH-18-007-087-001/498
(PIMPALA)
|
1818007000NRG23020720220370250
|
06/07/2022
|
ASHABAI
|
1818007WL012683
|
ASHABAI
|
1143
|
MAHG0004534
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ASHABAI
|
(000000)
|
|
602
|
ASHTI
|
MH-18-007-087-001/498
(PIMPALA)
|
1818007000NRG23020720220370249
|
06/07/2022
|
BABU
|
1818007WL012683
|
BABU
|
1143
|
MAHG0004534
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
BABU
|
(000000)
|
|
603
|
ASHTI
|
MH-18-007-087-001/507
(PIMPALA)
|
1818007000NRG23020720220370251
|
06/07/2022
|
SHENDAGE CHANDRAKANT BHAGINATH
|
1818007WL012683
|
SHENDAGE CHANDRAKANT BHAGINATH
|
1143
|
MAHG0004534
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SHENDAGECHANDRAKANTBHAGINATH
|
(000000)
|
|
604
|
ASHTI
|
MH-18-007-087-001/508
(PIMPALA)
|
1818007000NRG23020720220370256
|
06/07/2022
|
SHENDAGE SAMPAT BHAGINATH
|
1818007WL012683
|
SHENDAGE SAMPAT BHAGINATH
|
1143
|
MAHG0004534
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SHENDAGESAMPATBHAGINATH
|
(000000)
|
|
605
|
ASHTI
|
MH-18-007-087-001/516
(PIMPALA)
|
1818007000NRG23020720220370257
|
06/07/2022
|
BALU
|
1818007WL012683
|
BALU
|
1143
|
MAHG0004534
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
BALU
|
(000000)
|
|
606
|
ASHTI
|
MH-18-007-087-001/521
(PIMPALA)
|
1818007000NRG23020720220370265
|
06/07/2022
|
ARCHANA AMOL GADHAVE
|
1818007WL012683
|
ARCHANA AMOL GADHAVE
|
1143
|
MAHG0004534
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ARCHANAAMOLGADHAVE
|
(000000)
|
|
607
|
ASHTI
|
MH-18-007-087-001/523
(PIMPALA)
|
1818007000NRG23020720220370267
|
06/07/2022
|
PARASRAM
|
1818007WL012683
|
PARASRAM
|
1143
|
MAHG0004534
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
PARASRAM
|
(000000)
|
|
608
|
ASHTI
|
MH-18-007-087-001/531
(PIMPALA)
|
1818007000NRG23020720220370278
|
06/07/2022
|
DHYGUDE JALINDAR DAGDU
|
1818007WL012683
|
DHYGUDE JALINDAR DAGDU
|
1143
|
MAHG0004534
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
DHYGUDEJALINDARDAGDU
|
(000000)
|
|
609
|
ASHTI
|
MH-18-007-087-001/531
(PIMPALA)
|
1818007000NRG23020720220370279
|
06/07/2022
|
DHYGUDE PARUBAI JALINDAR
|
1818007WL012683
|
DHYGUDE PARUBAI JALINDAR
|
1143
|
MAHG0004534
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
DHYGUDEPARUBAIJALINDAR
|
(000000)
|
|
610
|
ASHTI
|
MH-18-007-087-001/531
(PIMPALA)
|
1818007000NRG23020720220370280
|
06/07/2022
|
DHYGUDERAHUL JALINDAR
|
1818007WL012683
|
DHYGUDERAHUL JALINDAR
|
1143
|
MAHG0004534
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
DHYGUDERAHULJALINDAR
|
(000000)
|
|
611
|
ASHTI
|
MH-18-007-087-001/727
(PIMPALA)
|
1818007000NRG23020720220370282
|
06/07/2022
|
LAXMI SUDAM DHAYGUDE
|
1818007WL012683
|
LAXMI SUDAM DHAYGUDE
|
1143
|
MAHG0004534
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
LAXMISUDAMDHAYGUDE
|
(000000)
|
|
612
|
ASHTI
|
MH-18-007-087-001/727
(PIMPALA)
|
1818007000NRG23020720220370281
|
06/07/2022
|
SUDAM DAGADU DHAYGUDE
|
1818007WL012683
|
SUDAM DAGADU DHAYGUDE
|
1143
|
MAHG0004534
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SUDAMDAGADUDHAYGUDE
|
(000000)
|
|
613
|
ASHTI
|
MH-18-007-087-001/731
(PIMPALA)
|
1818007000NRG23020720220370295
|
06/07/2022
|
ASHOK KISHAN GADHAVE
|
1818007WL012683
|
ASHOK KISHAN GADHAVE
|
1143
|
MAHG0004534
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ASHOKKISHANGADHAVE
|
(000000)
|
|
614
|
ASHTI
|
MH-18-007-087-001/731
(PIMPALA)
|
1818007000NRG23020720220370296
|
06/07/2022
|
GANESH ASHOK GADHAVE
|
1818007WL012683
|
GANESH ASHOK GADHAVE
|
1143
|
MAHG0004534
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
GANESHASHOKGADHAVE
|
(000000)
|
|
615
|
ASHTI
|
MH-18-007-087-001/731
(PIMPALA)
|
1818007000NRG23020720220370297
|
06/07/2022
|
SARALA GANESH GADHAVE
|
1818007WL012683
|
SARALA GANESH GADHAVE
|
1143
|
MAHG0004534
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SARALAGANESHGADHAVE
|
(000000)
|
|
616
|
ASHTI
|
MH-18-007-087-001/731
(PIMPALA)
|
1818007000NRG23020720220370298
|
06/07/2022
|
SATISH ASHOK GADHAVE
|
1818007WL012683
|
SATISH ASHOK GADHAVE
|
1143
|
MAHG0004534
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SATISHASHOKGADHAVE
|
(000000)
|
|
617
|
ASHTI
|
MH-18-007-099-001/102
(SAKAT (BU))
|
1818007000NRG23220620220312517
|
06/07/2022
|
BHOGADE CHANDRAKALA SURYBHAN
|
1818007WL010795
|
BHOGADE CHANDRAKALA SURYBHAN
|
1143
|
MAHG0004534
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
BHOGADECHANDRAKALASURYBHAN
|
(000000)
|
|
618
|
ASHTI
|
MH-18-007-099-001/128
(SAKAT (BU))
|
1818007000NRG23220620220312520
|
06/07/2022
|
SHINDE PARIGABAI NANDKUMAR
|
1818007WL010795
|
SHINDE PARIGABAI NANDKUMAR
|
1143
|
MAHG0004534
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SHINDEPARIGABAINANDKUMAR
|
(000000)
|
|
619
|
ASHTI
|
MH-18-007-099-001/145
(SAKAT (BU))
|
1818007000NRG23220620220312521
|
06/07/2022
|
DATTU
|
1818007WL010795
|
DATTU
|
1143
|
MAHG0004534
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
DATTU
|
(000000)
|
|
620
|
ASHTI
|
MH-18-007-099-001/271
(SAKAT (BU))
|
1818007000NRG23220620220312525
|
06/07/2022
|
BHOGADE BHASKAR MARUTI
|
1818007WL010795
|
BHOGADE BHASKAR MARUTI
|
1143
|
MAHG0004534
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
BHOGADEBHASKARMARUTI
|
(000000)
|
|
621
|
ASHTI
|
MH-18-007-099-001/271
(SAKAT (BU))
|
1818007000NRG23220620220312526
|
06/07/2022
|
BHOGADE SULBHA BHASKAR
|
1818007WL010795
|
BHOGADE SULBHA BHASKAR
|
1143
|
MAHG0004534
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
BHOGADESULBHABHASKAR
|
(000000)
|
|
622
|
ASHTI
|
MH-18-007-099-001/36
(SAKAT (BU))
|
1818007000NRG23220620220312527
|
06/07/2022
|
ASRABAI PRAKASH BHOGADE
|
1818007WL010795
|
ASRABAI PRAKASH BHOGADE
|
1143
|
MAHG0004534
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ASRABAIPRAKASHBHOGADE
|
(000000)
|
|
623
|
ASHTI
|
MH-18-007-099-001/45
(SAKAT (BU))
|
1818007000NRG23220620220312532
|
06/07/2022
|
ASHABAI
|
1818007WL010795
|
ASHABAI
|
1143
|
MAHG0004534
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ASHABAI
|
(000000)
|
|
624
|
ASHTI
|
MH-18-007-099-001/843
(SAKAT (BU))
|
1818007000NRG23220620220312544
|
06/07/2022
|
Govtam Bhausaheb Arune
|
1818007WL010795
|
Govtam Bhausaheb Arune
|
1143
|
MAHG0004534
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
GovtamBhausahebArune
|
(000000)
|
|
625
|
ASHTI
|
MH-18-007-119-001/249
(THOMBLSANGVI)
|
1818007000NRG23220620220312486
|
06/07/2022
|
GANGUBAI BHAGCHAND VALAKE
|
1818007WL010794
|
GANGUBAI BHAGCHAND VALAKE
|
1143
|
MAHG0004534
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
GANGUBAIBHAGCHANDVALAKE
|
(000000)
|
|
626
|
ASHTI
|
MH-18-007-119-001/249
(THOMBLSANGVI)
|
1818007000NRG23220620220312485
|
06/07/2022
|
MANISHA NAVNATH VALAKE
|
1818007WL010794
|
MANISHA NAVNATH VALAKE
|
1143
|
MAHG0004534
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MANISHANAVNATHVALAKE
|
(000000)
|
|
627
|
ASHTI
|
MH-18-007-119-001/39
(THOMBLSANGVI)
|
1818007000NRG23220620220312496
|
06/07/2022
|
CHAWADARI SHOBHA RAJANDR
|
1818007WL010794
|
CHAWADARI SHOBHA RAJANDR
|
1143
|
MAHG0004534
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
CHAWADARISHOBHARAJANDR
|
(000000)
|
|
628
|
ASHTI
|
MH-18-007-119-001/39
(THOMBLSANGVI)
|
1818007000NRG23220620220312495
|
06/07/2022
|
RAJENDRA MANSUB CHAUDHARI
|
1818007WL010794
|
RAJENDRA MANSUB CHAUDHARI
|
1143
|
MAHG0004534
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
RAJENDRAMANSUBCHAUDHARI
|
(000000)
|
|
629
|
ASHTI
|
MH-18-007-119-001/92
(THOMBLSANGVI)
|
1818007000NRG23220620220312499
|
06/07/2022
|
VALAKE AVINASH RAGHUNATH
|
1818007WL010794
|
VALAKE AVINASH RAGHUNATH
|
1143
|
MAHG0004534
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
VALAKEAVINASHRAGHUNATH
|
(000000)
|
|
630
|
ASHTI
|
MH-18-007-119-001/92
(THOMBLSANGVI)
|
1818007000NRG23220620220312498
|
06/07/2022
|
VALAKE USHABAI RAGHUNATH
|
1818007WL010794
|
VALAKE USHABAI RAGHUNATH
|
1143
|
MAHG0004534
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
VALAKEUSHABAIRAGHUNATH
|
(000000)
|
|
631
|
ASHTI
|
MH-18-007-119-001/92
(THOMBLSANGVI)
|
1818007000NRG23220620220312500
|
06/07/2022
|
VALAKE VIDYA AVINASH
|
1818007WL010794
|
VALAKE VIDYA AVINASH
|
1143
|
MAHG0004534
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
VALAKEVIDYAAVINASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55296
|
55296
|
|
|
|
|
|
|
|
|
632
|
ASHTI
|
MH-18-007-038-001/104
(FATTE WADGAO)
|
1818007000NRG23110620220262738
|
06/07/2022
|
AVIDYA SURESH KALE
|
1818007WL009233
|
AVIDYA SURESH KALE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
AVIDYASURESHKALE
|
(000000)
|
|
633
|
ASHTI
|
MH-18-007-038-001/104
(FATTE WADGAO)
|
1818007000NRG23110620220262737
|
06/07/2022
|
SURESH NAMDEV KALE
|
1818007WL009233
|
SURESH NAMDEV KALE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SURESHNAMDEVKALE
|
(000000)
|
|
634
|
ASHTI
|
MH-18-007-038-001/105
(FATTE WADGAO)
|
1818007000NRG23110620220262742
|
06/07/2022
|
PANDURANG
|
1818007WL009233
|
PANDURANG
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
PANDURANG
|
(000000)
|
|
635
|
ASHTI
|
MH-18-007-038-001/105
(FATTE WADGAO)
|
1818007000NRG23110620220262743
|
06/07/2022
|
YAMUNABAI PANDURANG KALE
|
1818007WL009233
|
YAMUNABAI PANDURANG KALE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
YAMUNABAIPANDURANGKALE
|
(000000)
|
|
636
|
ASHTI
|
MH-18-007-038-001/106
(FATTE WADGAO)
|
1818007000NRG23110620220262448
|
06/07/2022
|
RAHUL ANIL KSHIRSAGAR
|
1818007WL009218
|
RAHUL ANIL KSHIRSAGAR
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
RAHULANILKSHIRSAGAR
|
(000000)
|
|
637
|
ASHTI
|
MH-18-007-038-001/148
(FATTE WADGAO)
|
1818007000NRG23110620220262455
|
06/07/2022
|
SHARAD PANDHARINATH KALE
|
1818007WL009218
|
SHARAD PANDHARINATH KALE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SHARADPANDHARINATHKALE
|
(000000)
|
|
638
|
ASHTI
|
MH-18-007-038-001/148
(FATTE WADGAO)
|
1818007000NRG23110620220262454
|
06/07/2022
|
SUNITA PANDHARINATH KALE
|
1818007WL009218
|
SUNITA PANDHARINATH KALE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SUNITAPANDHARINATHKALE
|
(000000)
|
|
639
|
ASHTI
|
MH-18-007-038-001/175
(FATTE WADGAO)
|
1818007000NRG23110620220262747
|
06/07/2022
|
KRUSHNA
|
1818007WL009233
|
KRUSHNA
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
KRUSHNA
|
(000000)
|
|
640
|
ASHTI
|
MH-18-007-038-001/211
(FATTE WADGAO)
|
1818007000NRG23110620220262456
|
06/07/2022
|
KALE SHIVAM RANGANATH
|
1818007WL009218
|
KALE SHIVAM RANGANATH
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
KALESHIVAMRANGANATH
|
(000000)
|
|
641
|
ASHTI
|
MH-18-007-038-001/239
(FATTE WADGAO)
|
1818007000NRG23110620220262459
|
06/07/2022
|
ROHAN RAMESHWAR KALE
|
1818007WL009218
|
ROHAN RAMESHWAR KALE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ROHANRAMESHWARKALE
|
(000000)
|
|
642
|
ASHTI
|
MH-18-007-038-001/495
(FATTE WADGAO)
|
1818007000NRG23110620220262461
|
06/07/2022
|
KOMAL SAGAR KORDE
|
1818007WL009218
|
KOMAL SAGAR KORDE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
KOMALSAGARKORDE
|
(000000)
|
|
643
|
ASHTI
|
MH-18-007-038-001/495
(FATTE WADGAO)
|
1818007000NRG23110620220262460
|
06/07/2022
|
SINDHUBAI BHANUDAS KORDE
|
1818007WL009218
|
SINDHUBAI BHANUDAS KORDE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SINDHUBAIBHANUDASKORDE
|
(000000)
|
|
644
|
ASHTI
|
MH-18-007-038-001/497
(FATTE WADGAO)
|
1818007000NRG23110620220262469
|
06/07/2022
|
AJINATH MARUTI KALE
|
1818007WL009218
|
AJINATH MARUTI KALE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
AJINATHMARUTIKALE
|
(000000)
|
|
645
|
ASHTI
|
MH-18-007-038-001/497
(FATTE WADGAO)
|
1818007000NRG23110620220262468
|
06/07/2022
|
VARSHA AJINATH KALE
|
1818007WL009218
|
VARSHA AJINATH KALE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
VARSHAAJINATHKALE
|
(000000)
|
|
646
|
ASHTI
|
MH-18-007-038-001/497
(FATTE WADGAO)
|
1818007000NRG23110620220262467
|
06/07/2022
|
YOGESH BHAUSAHEB KALE
|
1818007WL009218
|
YOGESH BHAUSAHEB KALE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Rejected
|
11/08/2022
|
|
410584646
|
No Such Account
|
|
|
|
647
|
ASHTI
|
MH-18-007-038-001/91
(FATTE WADGAO)
|
1818007000NRG23110620220262473
|
06/07/2022
|
BHARATI RAMDAS KALE
|
1818007WL009218
|
BHARATI RAMDAS KALE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
BHARATIRAMDASKALE
|
(000000)
|
|
648
|
ASHTI
|
MH-18-007-038-001/91
(FATTE WADGAO)
|
1818007000NRG23110620220262472
|
06/07/2022
|
RAMDAS
|
1818007WL009218
|
RAMDAS
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
RAMDAS
|
(000000)
|
|
649
|
ASHTI
|
MH-18-007-050-001/112
(KANADI BU.)
|
1818007000NRG23110620220262901
|
06/07/2022
|
KHILE MACHINDRA RAMCHANDRA
|
1818007WL009242
|
KHILE MACHINDRA RAMCHANDRA
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
KHILEMACHINDRARAMCHANDRA
|
(000000)
|
|
650
|
ASHTI
|
MH-18-007-050-001/123
(KANADI BU.)
|
1818007000NRG23110620220262889
|
06/07/2022
|
KHILE JYOTI PRAKASH
|
1818007WL009241
|
KHILE JYOTI PRAKASH
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
KHILEJYOTIPRAKASH
|
(000000)
|
|
651
|
ASHTI
|
MH-18-007-050-001/123
(KANADI BU.)
|
1818007000NRG23110620220262888
|
06/07/2022
|
KHILE PRAKASH GOKUL
|
1818007WL009241
|
KHILE PRAKASH GOKUL
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
KHILEPRAKASHGOKUL
|
(000000)
|
|
652
|
ASHTI
|
MH-18-007-050-001/13
(KANADI BU.)
|
1818007000NRG23110620220262902
|
06/07/2022
|
KHILE DADASAHEB YASHWANT
|
1818007WL009242
|
KHILE DADASAHEB YASHWANT
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
KHILEDADASAHEBYASHWANT
|
(000000)
|
|
653
|
ASHTI
|
MH-18-007-050-001/131
(KANADI BU.)
|
1818007000NRG23110620220262933
|
06/07/2022
|
MANGAL SUDAM KHILE
|
1818007WL009243
|
MANGAL SUDAM KHILE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MANGALSUDAMKHILE
|
(000000)
|
|
654
|
ASHTI
|
MH-18-007-050-001/14
(KANADI BU.)
|
1818007000NRG23110620220262905
|
06/07/2022
|
AJIT PARMESHWAR KHILE
|
1818007WL009242
|
AJIT PARMESHWAR KHILE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
AJITPARMESHWARKHILE
|
(000000)
|
|
655
|
ASHTI
|
MH-18-007-050-001/15
(KANADI BU.)
|
1818007000NRG23110620220262852
|
06/07/2022
|
LANKABAI
|
1818007WL009238
|
LANKABAI
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
LANKABAI
|
(000000)
|
|
656
|
ASHTI
|
MH-18-007-050-001/150
(KANADI BU.)
|
1818007000NRG23110620220262876
|
06/07/2022
|
KHILE SAVITA SAHEBRAO
|
1818007WL009240
|
KHILE SAVITA SAHEBRAO
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
KHILESAVITASAHEBRAO
|
(000000)
|
|
657
|
ASHTI
|
MH-18-007-050-001/161
(KANADI BU.)
|
1818007000NRG23110620220262863
|
06/07/2022
|
SANDIP PANDHARINATH KHILE
|
1818007WL009239
|
SANDIP PANDHARINATH KHILE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SANDIPPANDHARINATHKHILE
|
(000000)
|
|
658
|
ASHTI
|
MH-18-007-050-001/166
(KANADI BU.)
|
1818007000NRG23110620220262879
|
06/07/2022
|
PAWAR CHHAYA HAUSRAO
|
1818007WL009240
|
PAWAR CHHAYA HAUSRAO
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
PAWARCHHAYAHAUSRAO
|
(000000)
|
|
659
|
ASHTI
|
MH-18-007-050-001/166
(KANADI BU.)
|
1818007000NRG23110620220262878
|
06/07/2022
|
PAWAR HAUSRAO BHAGWAN
|
1818007WL009240
|
PAWAR HAUSRAO BHAGWAN
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
PAWARHAUSRAOBHAGWAN
|
(000000)
|
|
660
|
ASHTI
|
MH-18-007-050-001/166
(KANADI BU.)
|
1818007000NRG23110620220262877
|
06/07/2022
|
PAWAR SINDHUBAI BHAGWAN
|
1818007WL009240
|
PAWAR SINDHUBAI BHAGWAN
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
PAWARSINDHUBAIBHAGWAN
|
(000000)
|
|
661
|
ASHTI
|
MH-18-007-050-001/171
(KANADI BU.)
|
1818007000NRG23150620220276477
|
06/07/2022
|
DATTATRAY
|
1818007WL009683
|
DATTATRAY
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
DATTATRAY
|
(000000)
|
|
662
|
ASHTI
|
MH-18-007-050-001/171
(KANADI BU.)
|
1818007000NRG23150620220276478
|
06/07/2022
|
KHILE LAKSHMI DATTU
|
1818007WL009683
|
KHILE LAKSHMI DATTU
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
KHILELAKSHMIDATTU
|
(000000)
|
|
663
|
ASHTI
|
MH-18-007-050-001/187
(KANADI BU.)
|
1818007000NRG23150620220276480
|
06/07/2022
|
DIGAMBAR LAXMAN KHILE
|
1818007WL009683
|
DIGAMBAR LAXMAN KHILE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
DIGAMBARLAXMANKHILE
|
(000000)
|
|
664
|
ASHTI
|
MH-18-007-050-001/187
(KANADI BU.)
|
1818007000NRG23150620220276481
|
06/07/2022
|
SHALAN DIGAMBAR KHILE
|
1818007WL009683
|
SHALAN DIGAMBAR KHILE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SHALANDIGAMBARKHILE
|
(000000)
|
|
665
|
ASHTI
|
MH-18-007-050-001/198
(KANADI BU.)
|
1818007000NRG23150620220276486
|
06/07/2022
|
YAMUNA
|
1818007WL009683
|
YAMUNA
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
YAMUNA
|
(000000)
|
|
666
|
ASHTI
|
MH-18-007-050-001/200
(KANADI BU.)
|
1818007000NRG23150620220276487
|
06/07/2022
|
BHIMCHAND SITARAM WALUJKAR
|
1818007WL009683
|
BHIMCHAND SITARAM WALUJKAR
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
BHIMCHANDSITARAMWALUJKAR
|
(000000)
|
|
667
|
ASHTI
|
MH-18-007-050-001/200
(KANADI BU.)
|
1818007000NRG23150620220276488
|
06/07/2022
|
MANGAL NEMICHAND WALUJKAR
|
1818007WL009683
|
MANGAL NEMICHAND WALUJKAR
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MANGALNEMICHANDWALUJKAR
|
(000000)
|
|
668
|
ASHTI
|
MH-18-007-050-001/207
(KANADI BU.)
|
1818007000NRG23110620220262936
|
06/07/2022
|
KHILE RUPCHAND VIKRAM
|
1818007WL009243
|
KHILE RUPCHAND VIKRAM
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
KHILERUPCHANDVIKRAM
|
(000000)
|
|
669
|
ASHTI
|
MH-18-007-050-001/207
(KANADI BU.)
|
1818007000NRG23110620220262934
|
06/07/2022
|
KHILE VIKRAM DINKAR
|
1818007WL009243
|
KHILE VIKRAM DINKAR
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
KHILEVIKRAMDINKAR
|
(000000)
|
|
670
|
ASHTI
|
MH-18-007-050-001/207
(KANADI BU.)
|
1818007000NRG23110620220262935
|
06/07/2022
|
KHILEPANDURANG VIKRAM
|
1818007WL009243
|
KHILEPANDURANG VIKRAM
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
KHILEPANDURANGVIKRAM
|
(000000)
|
|
671
|
ASHTI
|
MH-18-007-050-001/208
(KANADI BU.)
|
1818007000NRG23110620220262937
|
06/07/2022
|
ASHA SUBHASH DHUMARE
|
1818007WL009243
|
ASHA SUBHASH DHUMARE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ASHASUBHASHDHUMARE
|
(000000)
|
|
672
|
ASHTI
|
MH-18-007-050-001/209
(KANADI BU.)
|
1818007000NRG23110620220262939
|
06/07/2022
|
JYOTI RAMDAS KHILE
|
1818007WL009243
|
JYOTI RAMDAS KHILE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
JYOTIRAMDASKHILE
|
(000000)
|
|
673
|
ASHTI
|
MH-18-007-050-001/209
(KANADI BU.)
|
1818007000NRG23110620220262938
|
06/07/2022
|
RAMDAS DINKAR KHILE
|
1818007WL009243
|
RAMDAS DINKAR KHILE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
RAMDASDINKARKHILE
|
(000000)
|
|
674
|
ASHTI
|
MH-18-007-050-001/209
(KANADI BU.)
|
1818007000NRG23110620220262891
|
06/07/2022
|
SADHANA BHAGWAT KHILE
|
1818007WL009241
|
SADHANA BHAGWAT KHILE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SADHANABHAGWATKHILE
|
(000000)
|
|
675
|
ASHTI
|
MH-18-007-050-001/210
(KANADI BU.)
|
1818007000NRG23110620220262940
|
06/07/2022
|
NANDA BHASKAR KHILE
|
1818007WL009243
|
NANDA BHASKAR KHILE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
NANDABHASKARKHILE
|
(000000)
|
|
676
|
ASHTI
|
MH-18-007-050-001/215
(KANADI BU.)
|
1818007000NRG23110620220262942
|
06/07/2022
|
KHILE CHHAYA SANJAY
|
1818007WL009243
|
KHILE CHHAYA SANJAY
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
KHILECHHAYASANJAY
|
(000000)
|
|
677
|
ASHTI
|
MH-18-007-050-001/231
(KANADI BU.)
|
1818007000NRG23110620220262864
|
06/07/2022
|
KHILE SHTRAPATI REWBA
|
1818007WL009239
|
KHILE SHTRAPATI REWBA
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
KHILESHTRAPATIREWBA
|
(000000)
|
|
678
|
ASHTI
|
MH-18-007-050-001/237
(KANADI BU.)
|
1818007000NRG23150620220276469
|
06/07/2022
|
KHILE RAMDAS BHAGUJI
|
1818007WL009682
|
KHILE RAMDAS BHAGUJI
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
KHILERAMDASBHAGUJI
|
(000000)
|
|
679
|
ASHTI
|
MH-18-007-050-001/241
(KANADI BU.)
|
1818007000NRG23110620220262946
|
06/07/2022
|
KHILE VIJAYA KISAN
|
1818007WL009243
|
KHILE VIJAYA KISAN
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
KHILEVIJAYAKISAN
|
(000000)
|
|
680
|
ASHTI
|
MH-18-007-050-001/274
(KANADI BU.)
|
1818007000NRG23110620220262854
|
06/07/2022
|
KHILE ANNA SUDAM
|
1818007WL009238
|
KHILE ANNA SUDAM
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
KHILEANNASUDAM
|
(000000)
|
|
681
|
ASHTI
|
MH-18-007-050-001/274
(KANADI BU.)
|
1818007000NRG23110620220262853
|
06/07/2022
|
KHILE LOCHANA SUDAM
|
1818007WL009238
|
KHILE LOCHANA SUDAM
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
KHILELOCHANASUDAM
|
(000000)
|
|
682
|
ASHTI
|
MH-18-007-050-001/276
(KANADI BU.)
|
1818007000NRG23110620220262856
|
06/07/2022
|
KHILE HIRABAI KISAN
|
1818007WL009238
|
KHILE HIRABAI KISAN
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
KHILEHIRABAIKISAN
|
(000000)
|
|
683
|
ASHTI
|
MH-18-007-050-001/277
(KANADI BU.)
|
1818007000NRG23110620220262880
|
06/07/2022
|
KHILE KISAN RAMBHAU
|
1818007WL009240
|
KHILE KISAN RAMBHAU
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
KHILEKISANRAMBHAU
|
(000000)
|
|
684
|
ASHTI
|
MH-18-007-050-001/277
(KANADI BU.)
|
1818007000NRG23110620220262881
|
06/07/2022
|
MANJULABAI KISAN KHILE
|
1818007WL009240
|
MANJULABAI KISAN KHILE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MANJULABAIKISANKHILE
|
(000000)
|
|
685
|
ASHTI
|
MH-18-007-050-001/279
(KANADI BU.)
|
1818007000NRG23110620220262893
|
06/07/2022
|
VISHRANTA ASHOK KHILE
|
1818007WL009241
|
VISHRANTA ASHOK KHILE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
VISHRANTAASHOKKHILE
|
(000000)
|
|
686
|
ASHTI
|
MH-18-007-050-001/29
(KANADI BU.)
|
1818007000NRG23110620220262859
|
06/07/2022
|
KHILE SIMA AJINATH
|
1818007WL009238
|
KHILE SIMA AJINATH
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
KHILESIMAAJINATH
|
(000000)
|
|
687
|
ASHTI
|
MH-18-007-050-001/297
(KANADI BU.)
|
1818007000NRG23110620220262911
|
06/07/2022
|
PRITI NANASAHEB BORUDE
|
1818007WL009242
|
PRITI NANASAHEB BORUDE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
PRITINANASAHEBBORUDE
|
(000000)
|
|
688
|
ASHTI
|
MH-18-007-050-001/302
(KANADI BU.)
|
1818007000NRG23110620220262882
|
06/07/2022
|
ARCHANA SANJAY KHILE
|
1818007WL009240
|
ARCHANA SANJAY KHILE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ARCHANASANJAYKHILE
|
(000000)
|
|
689
|
ASHTI
|
MH-18-007-050-001/303
(KANADI BU.)
|
1818007000NRG23110620220262913
|
06/07/2022
|
SAVITA SURESH KHILE
|
1818007WL009242
|
SAVITA SURESH KHILE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SAVITASURESHKHILE
|
(000000)
|
|
690
|
ASHTI
|
MH-18-007-050-001/304
(KANADI BU.)
|
1818007000NRG23110620220262916
|
06/07/2022
|
KHILE BALU RAMDAS
|
1818007WL009242
|
KHILE BALU RAMDAS
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
KHILEBALURAMDAS
|
(000000)
|
|
691
|
ASHTI
|
MH-18-007-050-001/304
(KANADI BU.)
|
1818007000NRG23110620220262915
|
06/07/2022
|
VITHABAI RAMDAS KHILE
|
1818007WL009242
|
VITHABAI RAMDAS KHILE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
VITHABAIRAMDASKHILE
|
(000000)
|
|
692
|
ASHTI
|
MH-18-007-050-001/312
(KANADI BU.)
|
1818007000NRG23150620220276470
|
06/07/2022
|
WALWALE BABAN HANUMANT
|
1818007WL009682
|
WALWALE BABAN HANUMANT
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
WALWALEBABANHANUMANT
|
(000000)
|
|
693
|
ASHTI
|
MH-18-007-050-001/328
(KANADI BU.)
|
1818007000NRG23110620220262884
|
06/07/2022
|
SANGITA
|
1818007WL009240
|
SANGITA
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SANGITA
|
(000000)
|
|
694
|
ASHTI
|
MH-18-007-050-001/329
(KANADI BU.)
|
1818007000NRG23110620220262947
|
06/07/2022
|
BALASAHEB NIVRATTI
|
1818007WL009243
|
BALASAHEB NIVRATTI
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
BALASAHEBNIVRATTI
|
(000000)
|
|
695
|
ASHTI
|
MH-18-007-050-001/329
(KANADI BU.)
|
1818007000NRG23110620220262948
|
06/07/2022
|
TARABAI VIJAY KHILE
|
1818007WL009243
|
TARABAI VIJAY KHILE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
TARABAIVIJAYKHILE
|
(000000)
|
|
696
|
ASHTI
|
MH-18-007-050-001/329
(KANADI BU.)
|
1818007000NRG23110620220262949
|
06/07/2022
|
VIJAY BALASAHEB
|
1818007WL009243
|
VIJAY BALASAHEB
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
VIJAYBALASAHEB
|
(000000)
|
|
697
|
ASHTI
|
MH-18-007-050-001/332
(KANADI BU.)
|
1818007000NRG23110620220262950
|
06/07/2022
|
VISHAL BABAN KHILE
|
1818007WL009243
|
VISHAL BABAN KHILE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
VISHALBABANKHILE
|
(000000)
|
|
698
|
ASHTI
|
MH-18-007-050-001/342
(KANADI BU.)
|
1818007000NRG23110620220262951
|
06/07/2022
|
MOHANRAO BABURAO KHILE
|
1818007WL009243
|
MOHANRAO BABURAO KHILE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MOHANRAOBABURAOKHILE
|
(000000)
|
|
699
|
ASHTI
|
MH-18-007-050-001/351
(KANADI BU.)
|
1818007000NRG23110620220262920
|
06/07/2022
|
MINA SUNIL KHILE
|
1818007WL009242
|
MINA SUNIL KHILE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MINASUNILKHILE
|
(000000)
|
|
700
|
ASHTI
|
MH-18-007-050-001/352
(KANADI BU.)
|
1818007000NRG23110620220262897
|
06/07/2022
|
SUREKHA VIJAY KHILE
|
1818007WL009241
|
SUREKHA VIJAY KHILE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SUREKHAVIJAYKHILE
|
(000000)
|
|
701
|
ASHTI
|
MH-18-007-050-001/353
(KANADI BU.)
|
1818007000NRG23110620220262885
|
06/07/2022
|
SONAL
|
1818007WL009240
|
SONAL
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SONAL
|
(000000)
|
|
702
|
ASHTI
|
MH-18-007-050-001/362
(KANADI BU.)
|
1818007000NRG23110620220262869
|
06/07/2022
|
GORAKHA VAMAN KHILE
|
1818007WL009239
|
GORAKHA VAMAN KHILE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
GORAKHAVAMANKHILE
|
(000000)
|
|
703
|
ASHTI
|
MH-18-007-050-001/365
(KANADI BU.)
|
1818007000NRG23110620220262922
|
06/07/2022
|
VAISHALI BARIKRAO KHILE
|
1818007WL009242
|
VAISHALI BARIKRAO KHILE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
VAISHALIBARIKRAOKHILE
|
(000000)
|
|
704
|
ASHTI
|
MH-18-007-050-001/366
(KANADI BU.)
|
1818007000NRG23110620220262952
|
06/07/2022
|
KESHAV RAMCHANDRA
|
1818007WL009243
|
KESHAV RAMCHANDRA
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
KESHAVRAMCHANDRA
|
(000000)
|
|
705
|
ASHTI
|
MH-18-007-050-001/37
(KANADI BU.)
|
1818007000NRG23110620220262860
|
06/07/2022
|
ALAKA DADASAHEB KHILE
|
1818007WL009238
|
ALAKA DADASAHEB KHILE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ALAKADADASAHEBKHILE
|
(000000)
|
|
706
|
ASHTI
|
MH-18-007-050-001/37
(KANADI BU.)
|
1818007000NRG23110620220262861
|
06/07/2022
|
KHILE SANJAY BUDHAJI
|
1818007WL009238
|
KHILE SANJAY BUDHAJI
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
KHILESANJAYBUDHAJI
|
(000000)
|
|
707
|
ASHTI
|
MH-18-007-050-001/385
(KANADI BU.)
|
1818007000NRG23110620220262923
|
06/07/2022
|
ANIL KISAN KHILE
|
1818007WL009242
|
ANIL KISAN KHILE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ANILKISANKHILE
|
(000000)
|
|
708
|
ASHTI
|
MH-18-007-050-001/385
(KANADI BU.)
|
1818007000NRG23110620220262924
|
06/07/2022
|
MIRABAI ANIL KHILE
|
1818007WL009242
|
MIRABAI ANIL KHILE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MIRABAIANILKHILE
|
(000000)
|
|
709
|
ASHTI
|
MH-18-007-050-001/387
(KANADI BU.)
|
1818007000NRG23110620220262925
|
06/07/2022
|
MANISHA DATATRAY KHILE
|
1818007WL009242
|
MANISHA DATATRAY KHILE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MANISHADATATRAYKHILE
|
(000000)
|
|
710
|
ASHTI
|
MH-18-007-050-001/398
(KANADI BU.)
|
1818007000NRG23110620220262886
|
06/07/2022
|
BHAUSAHEB FAKKAD KHILE
|
1818007WL009240
|
BHAUSAHEB FAKKAD KHILE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
BHAUSAHEBFAKKADKHILE
|
(000000)
|
|
711
|
ASHTI
|
MH-18-007-050-001/398
(KANADI BU.)
|
1818007000NRG23110620220262887
|
06/07/2022
|
DWARKABAI BHAUSAHEB KHILE
|
1818007WL009240
|
DWARKABAI BHAUSAHEB KHILE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
DWARKABAIBHAUSAHEBKHILE
|
(000000)
|
|
712
|
ASHTI
|
MH-18-007-050-001/401
(KANADI BU.)
|
1818007000NRG23110620220262926
|
06/07/2022
|
DEVIDAS ANNASAHEB KHILE
|
1818007WL009242
|
DEVIDAS ANNASAHEB KHILE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
DEVIDASANNASAHEBKHILE
|
(000000)
|
|
713
|
ASHTI
|
MH-18-007-050-001/401
(KANADI BU.)
|
1818007000NRG23110620220262927
|
06/07/2022
|
KOMAL DEVIDAS KHILE
|
1818007WL009242
|
KOMAL DEVIDAS KHILE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
KOMALDEVIDASKHILE
|
(000000)
|
|
714
|
ASHTI
|
MH-18-007-050-001/410
(KANADI BU.)
|
1818007000NRG23110620220262873
|
06/07/2022
|
TUSHAR VASANT KHILE
|
1818007WL009239
|
TUSHAR VASANT KHILE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
TUSHARVASANTKHILE
|
(000000)
|
|
715
|
ASHTI
|
MH-18-007-050-001/415
(KANADI BU.)
|
1818007000NRG23110620220262900
|
06/07/2022
|
BHIMABAI UTTAM KHILE
|
1818007WL009241
|
BHIMABAI UTTAM KHILE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
BHIMABAIUTTAMKHILE
|
(000000)
|
|
716
|
ASHTI
|
MH-18-007-050-001/415
(KANADI BU.)
|
1818007000NRG23110620220262874
|
06/07/2022
|
UTTAM SADHU KHILE
|
1818007WL009239
|
UTTAM SADHU KHILE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
UTTAMSADHUKHILE
|
(000000)
|
|
717
|
ASHTI
|
MH-18-007-050-001/425
(KANADI BU.)
|
1818007000NRG23110620220262875
|
06/07/2022
|
TULSHIRAM KONDIBA KHILE
|
1818007WL009239
|
TULSHIRAM KONDIBA KHILE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
TULSHIRAMKONDIBAKHILE
|
(000000)
|
|
718
|
ASHTI
|
MH-18-007-050-001/435
(KANADI BU.)
|
1818007000NRG23110620220262953
|
06/07/2022
|
DADASAHEB
|
1818007WL009243
|
DADASAHEB
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
DADASAHEB
|
(000000)
|
|
719
|
ASHTI
|
MH-18-007-050-001/435
(KANADI BU.)
|
1818007000NRG23110620220262954
|
06/07/2022
|
MOHINI
|
1818007WL009243
|
MOHINI
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MOHINI
|
(000000)
|
|
720
|
ASHTI
|
MH-18-007-050-001/442
(KANADI BU.)
|
1818007000NRG23110620220262955
|
06/07/2022
|
BABAN BHAUSAHEB KHILE
|
1818007WL009243
|
BABAN BHAUSAHEB KHILE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
BABANBHAUSAHEBKHILE
|
(000000)
|
|
721
|
ASHTI
|
MH-18-007-050-001/95
(KANADI BU.)
|
1818007000NRG23150620220276476
|
06/07/2022
|
SASANE BABAI NAMDEV
|
1818007WL009682
|
SASANE BABAI NAMDEV
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SASANEBABAINAMDEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138240
|
138240
|
|
|
|
|
|
|
|
|
722
|
ASHTI
|
MH-18-007-028-002/1
(DEULGAON GHAT)
|
1818007000NRG23180620220295985
|
06/07/2022
|
SHANTA TULSHIRAM TOMBARE
|
1818007WL010316
|
SHANTA TULSHIRAM TOMBARE
|
1143
|
MAHG0004544
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
SHANTATULSHIRAMTOMBARE
|
(000000)
|
|
723
|
ASHTI
|
MH-18-007-028-002/354
(DEULGAON GHAT)
|
1818007000NRG23180620220295996
|
06/07/2022
|
MANGESH BABASAHEB MAGAR
|
1818007WL010316
|
MANGESH BABASAHEB MAGAR
|
1143
|
MAHG0004544
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
MANGESHBABASAHEBMAGAR
|
(000000)
|
|
724
|
ASHTI
|
MH-18-007-028-002/433
(DEULGAON GHAT)
|
1818007000NRG23180620220295997
|
06/07/2022
|
Suvarna Kakasaheb Shinde
|
1818007WL010316
|
Suvarna Kakasaheb Shinde
|
1143
|
MAHG0004544
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
SuvarnaKakasahebShinde
|
(000000)
|
|
725
|
ASHTI
|
MH-18-007-028-002/445
(DEULGAON GHAT)
|
1818007000NRG23180620220296000
|
06/07/2022
|
BHAUSAHEB BABASAHEB THOMBARE
|
1818007WL010316
|
BHAUSAHEB BABASAHEB THOMBARE
|
1143
|
MAHG0004544
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
BHAUSAHEBBABASAHEBTHOMBARE
|
(000000)
|
|
726
|
ASHTI
|
MH-18-007-028-002/447
(DEULGAON GHAT)
|
1818007000NRG23180620220296001
|
06/07/2022
|
VIKRAM BABASAHEB THOMBARE
|
1818007WL010316
|
VIKRAM BABASAHEB THOMBARE
|
1143
|
MAHG0004544
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
VIKRAMBABASAHEBTHOMBARE
|
(000000)
|
|
727
|
ASHTI
|
MH-18-007-028-002/503
(DEULGAON GHAT)
|
1818007000NRG23180620220296004
|
06/07/2022
|
RUSHIKESH GANGADHAR SHINDE
|
1818007WL010316
|
RUSHIKESH GANGADHAR SHINDE
|
1143
|
MAHG0004544
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
RUSHIKESHGANGADHARSHINDE
|
(000000)
|
|
728
|
ASHTI
|
MH-18-007-028-002/683
(DEULGAON GHAT)
|
1818007000NRG23180620220296005
|
06/07/2022
|
sambhaji raghunath mhaske
|
1818007WL010316
|
sambhaji raghunath mhaske
|
1143
|
MAHG0004544
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
sambhajiraghunathmhaske
|
(000000)
|
|
729
|
ASHTI
|
MH-18-007-028-002/6847
(DEULGAON GHAT)
|
1818007000NRG23180620220296008
|
06/07/2022
|
haribhau laximan danve
|
1818007WL010316
|
haribhau laximan danve
|
1143
|
MAHG0004544
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
haribhaulaximandanve
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
730
|
ASHTI
|
MH-18-007-034-001/162
(DHANAGARWADI)
|
1818007000NRG23050720220387027
|
06/07/2022
|
SANKUDE PANDURANG UMAJI
|
1818007WL013069
|
SANKUDE PANDURANG UMAJI
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SANKUDEPANDURANGUMAJI
|
(000000)
|
|
731
|
ASHTI
|
MH-18-007-034-001/216
(DHANAGARWADI)
|
1818007000NRG23050720220387045
|
06/07/2022
|
Nandu Pandurang Sakunde
|
1818007WL013069
|
Nandu Pandurang Sakunde
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
NanduPandurangSakunde
|
(000000)
|
|
732
|
ASHTI
|
MH-18-007-034-001/234
(DHANAGARWADI)
|
1818007000NRG23050720220387190
|
06/07/2022
|
usha sanjay sakunde
|
1818007WL013071
|
usha sanjay sakunde
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ushasanjaysakunde
|
(000000)
|
|
733
|
ASHTI
|
MH-18-007-034-001/253
(DHANAGARWADI)
|
1818007000NRG23050720220387081
|
06/07/2022
|
HARIDAS SOMINATH NANAVARE
|
1818007WL013069
|
HARIDAS SOMINATH NANAVARE
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
HARIDASSOMINATHNANAVARE
|
(000000)
|
|
734
|
ASHTI
|
MH-18-007-034-001/255
(DHANAGARWADI)
|
1818007000NRG23050720220387089
|
06/07/2022
|
SANTOSH BHANUDAS GIRI
|
1818007WL013069
|
SANTOSH BHANUDAS GIRI
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SANTOSHBHANUDASGIRI
|
(000000)
|
|
735
|
ASHTI
|
MH-18-007-034-001/31
(DHANAGARWADI)
|
1818007000NRG23050720220387116
|
06/07/2022
|
MANGAL
|
1818007WL013069
|
MANGAL
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MANGAL
|
(000000)
|
|
736
|
ASHTI
|
MH-18-007-058-002/155
(KASARI)
|
1818007058NRG23140620220269728
|
06/07/2022
|
SAVITA ASHOK PAWAR
|
1818007WL009512
|
SAVITA ASHOK PAWAR
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SAVITAASHOKPAWAR
|
(000000)
|
|
737
|
ASHTI
|
MH-18-007-058-002/210
(KASARI)
|
1818007058NRG23140620220269738
|
06/07/2022
|
GORAKH PARBHATI PAWAR
|
1818007WL009512
|
GORAKH PARBHATI PAWAR
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
GORAKHPARBHATIPAWAR
|
(000000)
|
|
738
|
ASHTI
|
MH-18-007-058-002/210
(KASARI)
|
1818007058NRG23140620220269739
|
06/07/2022
|
VIMAL GORAKH PAWAR
|
1818007WL009512
|
VIMAL GORAKH PAWAR
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
VIMALGORAKHPAWAR
|
(000000)
|
|
739
|
ASHTI
|
MH-18-007-058-002/333
(KASARI)
|
1818007058NRG23140620220269751
|
06/07/2022
|
tai balasaheb kerulkar
|
1818007WL009512
|
tai balasaheb kerulkar
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
taibalasahebkerulkar
|
(000000)
|
|
740
|
ASHTI
|
MH-18-007-108-001/102
(SHEKAPUR)
|
1818007000NRG23290620220342293
|
06/07/2022
|
FUNDE BABAN PANDHARINATH
|
1818007WL011722
|
FUNDE BABAN PANDHARINATH
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
FUNDEBABANPANDHARINATH
|
(000000)
|
|
741
|
ASHTI
|
MH-18-007-108-001/102
(SHEKAPUR)
|
1818007000NRG23290620220342294
|
06/07/2022
|
FUNDE LANKABAI BABAN
|
1818007WL011722
|
FUNDE LANKABAI BABAN
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
FUNDELANKABAIBABAN
|
(000000)
|
|
742
|
ASHTI
|
MH-18-007-108-001/118
(SHEKAPUR)
|
1818007000NRG23290620220342300
|
06/07/2022
|
ANITA BABASAHEB FUNDE
|
1818007WL011722
|
ANITA BABASAHEB FUNDE
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
ANITABABASAHEBFUNDE
|
(000000)
|
|
743
|
ASHTI
|
MH-18-007-108-001/118
(SHEKAPUR)
|
1818007000NRG23290620220342299
|
06/07/2022
|
BABASAHEB KHANDU FUNDE
|
1818007WL011722
|
BABASAHEB KHANDU FUNDE
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
BABASAHEBKHANDUFUNDE
|
(000000)
|
|
744
|
ASHTI
|
MH-18-007-108-001/119
(SHEKAPUR)
|
1818007000NRG23290620220342301
|
06/07/2022
|
PARMESHWAR NAMDEV SHINDE
|
1818007WL011722
|
PARMESHWAR NAMDEV SHINDE
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
PARMESHWARNAMDEVSHINDE
|
(000000)
|
|
745
|
ASHTI
|
MH-18-007-108-001/120
(SHEKAPUR)
|
1818007000NRG23290620220342305
|
06/07/2022
|
RAJENDRA KARBHARI GARJE
|
1818007WL011722
|
RAJENDRA KARBHARI GARJE
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
RAJENDRAKARBHARIGARJE
|
(000000)
|
|
746
|
ASHTI
|
MH-18-007-108-001/120
(SHEKAPUR)
|
1818007000NRG23290620220342306
|
06/07/2022
|
SANGITA RAJENDRA GARJE
|
1818007WL011722
|
SANGITA RAJENDRA GARJE
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SANGITARAJENDRAGARJE
|
(000000)
|
|
747
|
ASHTI
|
MH-18-007-108-001/20
(SHEKAPUR)
|
1818007000NRG23290620220342307
|
06/07/2022
|
DASHRATH PANDHARINATH PHUNDE
|
1818007WL011722
|
DASHRATH PANDHARINATH PHUNDE
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
DASHRATHPANDHARINATHPHUNDE
|
(000000)
|
|
748
|
ASHTI
|
MH-18-007-108-001/20
(SHEKAPUR)
|
1818007000NRG23290620220342308
|
06/07/2022
|
SUSHALA DASHRATH PHUNDE
|
1818007WL011722
|
SUSHALA DASHRATH PHUNDE
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SUSHALADASHRATHPHUNDE
|
(000000)
|
|
749
|
ASHTI
|
MH-18-007-108-001/241
(SHEKAPUR)
|
1818007000NRG23290620220342313
|
06/07/2022
|
SANTOSH KHANDU PHUNDE
|
1818007WL011722
|
SANTOSH KHANDU PHUNDE
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SANTOSHKHANDUPHUNDE
|
(000000)
|
|
750
|
ASHTI
|
MH-18-007-108-001/241
(SHEKAPUR)
|
1818007000NRG23290620220342314
|
06/07/2022
|
SAVITA SANTOSH PHUNDE
|
1818007WL011722
|
SAVITA SANTOSH PHUNDE
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SAVITASANTOSHPHUNDE
|
(000000)
|
|
751
|
ASHTI
|
MH-18-007-108-001/242
(SHEKAPUR)
|
1818007000NRG23290620220342315
|
06/07/2022
|
MAHADEV KISAN GARJE
|
1818007WL011722
|
MAHADEV KISAN GARJE
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MAHADEVKISANGARJE
|
(000000)
|
|
752
|
ASHTI
|
MH-18-007-108-001/242
(SHEKAPUR)
|
1818007000NRG23290620220342316
|
06/07/2022
|
SUNITA MAHADEV GARJE
|
1818007WL011722
|
SUNITA MAHADEV GARJE
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SUNITAMAHADEVGARJE
|
(000000)
|
|
753
|
ASHTI
|
MH-18-007-108-001/49
(SHEKAPUR)
|
1818007000NRG23290620220342322
|
06/07/2022
|
CHAYA RAJENDRA GARJE
|
1818007WL011722
|
CHAYA RAJENDRA GARJE
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
CHAYARAJENDRAGARJE
|
(000000)
|
|
754
|
ASHTI
|
MH-18-007-108-001/67
(SHEKAPUR)
|
1818007000NRG23290620220342323
|
06/07/2022
|
RAMDAS KACHRU GARJE
|
1818007WL011722
|
RAMDAS KACHRU GARJE
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
RAMDASKACHRUGARJE
|
(000000)
|
|
755
|
ASHTI
|
MH-18-007-108-001/79
(SHEKAPUR)
|
1818007000NRG23290620220342326
|
06/07/2022
|
SHINDE JAGANNATH PANDHARI
|
1818007WL011722
|
SHINDE JAGANNATH PANDHARI
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SHINDEJAGANNATHPANDHARI
|
(000000)
|
|
756
|
ASHTI
|
MH-18-007-108-001/96
(SHEKAPUR)
|
1818007000NRG23290620220342327
|
06/07/2022
|
FUNDE ASHRUBA PANDHARINATH
|
1818007WL011722
|
FUNDE ASHRUBA PANDHARINATH
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
FUNDEASHRUBAPANDHARINATH
|
(000000)
|
|
757
|
ASHTI
|
MH-18-007-108-001/96
(SHEKAPUR)
|
1818007000NRG23290620220342328
|
06/07/2022
|
FUNDE SUSHALA ASHRUBA
|
1818007WL011722
|
FUNDE SUSHALA ASHRUBA
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
FUNDESUSHALAASHRUBA
|
(000000)
|
|
758
|
ASHTI
|
MH-18-007-114-001/285
(SOLEWADI)
|
1818007000NRG23170620220287808
|
06/07/2022
|
MACHHINDRA MITHU ZAGADE
|
1818007WL010112
|
MACHHINDRA MITHU ZAGADE
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MACHHINDRAMITHUZAGADE
|
(000000)
|
|
759
|
ASHTI
|
MH-18-007-123-001/11
(WALUJ)
|
1818007000NRG23230620220316077
|
06/07/2022
|
MALHARI ANNA SOLE
|
1818007WL010906
|
MALHARI ANNA SOLE
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MALHARIANNASOLE
|
(000000)
|
|
760
|
ASHTI
|
MH-18-007-133-001/18
(MANDAVA)
|
1818007000NRG23230620220318495
|
06/07/2022
|
MUTKULE MINAKSHI SACHIN
|
1818007WL010972
|
MUTKULE MINAKSHI SACHIN
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
MUTKULEMINAKSHISACHIN
|
(000000)
|
|
761
|
ASHTI
|
MH-18-007-133-001/308
(MANDAVA)
|
1818007000NRG23230620220318508
|
06/07/2022
|
KUSUM PANDURANG MUTKULE
|
1818007WL010972
|
KUSUM PANDURANG MUTKULE
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
KUSUMPANDURANGMUTKULE
|
(000000)
|
|
762
|
ASHTI
|
MH-18-007-139-001/161
(JALGOAN)
|
1818007000NRG23180620220296009
|
06/07/2022
|
FULMALI SURESH LINGAPPA
|
1818007WL010317
|
FULMALI SURESH LINGAPPA
|
1143
|
MAHG0004551
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
FULMALISURESHLINGAPPA
|
(000000)
|
|
763
|
ASHTI
|
MH-18-007-139-001/226
(JALGOAN)
|
1818007000NRG23180620220296137
|
06/07/2022
|
SIMA VIJAY KALOKHE
|
1818007WL010319
|
SIMA VIJAY KALOKHE
|
1143
|
MAHG0004551
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
SIMAVIJAYKALOKHE
|
(000000)
|
|
764
|
ASHTI
|
MH-18-007-139-001/296
(JALGOAN)
|
1818007000NRG23180620220296076
|
06/07/2022
|
DATTU VITHOBA ADAGALE
|
1818007WL010318
|
DATTU VITHOBA ADAGALE
|
1143
|
MAHG0004551
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
DATTUVITHOBAADAGALE
|
(000000)
|
|
765
|
ASHTI
|
MH-18-007-139-001/364
(JALGOAN)
|
1818007000NRG23180620220296025
|
06/07/2022
|
AMOL BAPU FULAMALI
|
1818007WL010317
|
AMOL BAPU FULAMALI
|
1143
|
MAHG0004551
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
AMOLBAPUFULAMALI
|
(000000)
|
|
766
|
ASHTI
|
MH-18-007-139-001/365
(JALGOAN)
|
1818007000NRG23180620220296028
|
06/07/2022
|
SUNIL LAMAN SALVE
|
1818007WL010317
|
SUNIL LAMAN SALVE
|
1143
|
MAHG0004551
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
SUNILLAMANSALVE
|
(000000)
|
|
767
|
ASHTI
|
MH-18-007-139-001/366
(JALGOAN)
|
1818007000NRG23180620220296029
|
06/07/2022
|
SANDIP BAPPU FULMALI
|
1818007WL010317
|
SANDIP BAPPU FULMALI
|
1143
|
MAHG0004551
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
SANDIPBAPPUFULMALI
|
(000000)
|
|
768
|
ASHTI
|
MH-18-007-139-001/367
(JALGOAN)
|
1818007000NRG23180620220296144
|
06/07/2022
|
AJINATH NAVNATH NIKALAJE
|
1818007WL010319
|
AJINATH NAVNATH NIKALAJE
|
1143
|
MAHG0004551
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
AJINATHNAVNATHNIKALAJE
|
(000000)
|
|
769
|
ASHTI
|
MH-18-007-139-001/368
(JALGOAN)
|
1818007000NRG23180620220296145
|
06/07/2022
|
RANI PANKAJ SAKAT
|
1818007WL010319
|
RANI PANKAJ SAKAT
|
1143
|
MAHG0004551
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
RANIPANKAJSAKAT
|
(000000)
|
|
770
|
ASHTI
|
MH-18-007-139-001/369
(JALGOAN)
|
1818007000NRG23180620220296032
|
06/07/2022
|
ADAGALE RUSHIKESH BABASAHEB
|
1818007WL010317
|
ADAGALE RUSHIKESH BABASAHEB
|
1143
|
MAHG0004551
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
ADAGALERUSHIKESHBABASAHEB
|
(000000)
|
|
771
|
ASHTI
|
MH-18-007-139-001/370
(JALGOAN)
|
1818007000NRG23180620220296148
|
06/07/2022
|
BAPPU SATWA FULMALI
|
1818007WL010319
|
BAPPU SATWA FULMALI
|
1143
|
MAHG0004551
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
BAPPUSATWAFULMALI
|
(000000)
|
|
772
|
ASHTI
|
MH-18-007-139-001/371
(JALGOAN)
|
1818007000NRG23180620220296033
|
06/07/2022
|
JADHAV SHAHABAI PRALHAD
|
1818007WL010317
|
JADHAV SHAHABAI PRALHAD
|
1143
|
MAHG0004551
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
JADHAVSHAHABAIPRALHAD
|
(000000)
|
|
773
|
ASHTI
|
MH-18-007-139-001/372
(JALGOAN)
|
1818007000NRG23180620220296036
|
06/07/2022
|
RAJU BAPU FULMALI
|
1818007WL010317
|
RAJU BAPU FULMALI
|
1143
|
MAHG0004551
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
RAJUBAPUFULMALI
|
(000000)
|
|
774
|
ASHTI
|
MH-18-007-139-001/384
(JALGOAN)
|
1818007000NRG23180620220296048
|
06/07/2022
|
RANI NAVNATH JADHAV
|
1818007WL010317
|
RANI NAVNATH JADHAV
|
1143
|
MAHG0004551
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
RANINAVNATHJADHAV
|
(000000)
|
|
775
|
ASHTI
|
MH-18-007-139-001/385
(JALGOAN)
|
1818007000NRG23180620220296049
|
06/07/2022
|
REKHA SOMINATH VIDHATE
|
1818007WL010317
|
REKHA SOMINATH VIDHATE
|
1143
|
MAHG0004551
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
REKHASOMINATHVIDHATE
|
(000000)
|
|
776
|
ASHTI
|
MH-18-007-139-001/386
(JALGOAN)
|
1818007000NRG23180620220296052
|
06/07/2022
|
SUREKHA GORAKH JADHAV
|
1818007WL010317
|
SUREKHA GORAKH JADHAV
|
1143
|
MAHG0004551
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
SUREKHAGORAKHJADHAV
|
(000000)
|
|
777
|
ASHTI
|
MH-18-007-139-001/387
(JALGOAN)
|
1818007000NRG23180620220296053
|
06/07/2022
|
MALHARI LAXMAN SHENDE
|
1818007WL010317
|
MALHARI LAXMAN SHENDE
|
1143
|
MAHG0004551
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
MALHARILAXMANSHENDE
|
(000000)
|
|
778
|
ASHTI
|
MH-18-007-139-001/388
(JALGOAN)
|
1818007000NRG23180620220296056
|
06/07/2022
|
AYODHYA RAMDAS DHUMAL
|
1818007WL010317
|
AYODHYA RAMDAS DHUMAL
|
1143
|
MAHG0004551
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
AYODHYARAMDASDHUMAL
|
(000000)
|
|
779
|
ASHTI
|
MH-18-007-139-001/424
(JALGOAN)
|
1818007000NRG23180620220296093
|
06/07/2022
|
BHASKAR VIKRAM GARJE
|
1818007WL010318
|
BHASKAR VIKRAM GARJE
|
1143
|
MAHG0004551
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
BHASKARVIKRAMGARJE
|
(000000)
|
|
780
|
ASHTI
|
MH-18-007-139-001/429
(JALGOAN)
|
1818007000NRG23180620220296096
|
06/07/2022
|
RAVINDRA MANIK POMAN
|
1818007WL010318
|
RAVINDRA MANIK POMAN
|
1143
|
MAHG0004551
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
RAVINDRAMANIKPOMAN
|
(000000)
|
|
781
|
ASHTI
|
MH-18-007-139-001/430
(JALGOAN)
|
1818007000NRG23180620220296097
|
06/07/2022
|
SUSHILA MANIK POMAN
|
1818007WL010318
|
SUSHILA MANIK POMAN
|
1143
|
MAHG0004551
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
SUSHILAMANIKPOMAN
|
(000000)
|
|
782
|
ASHTI
|
MH-18-007-139-001/431
(JALGOAN)
|
1818007000NRG23180620220296101
|
06/07/2022
|
BABI GOTIRAM FULMALI
|
1818007WL010318
|
BABI GOTIRAM FULMALI
|
1143
|
MAHG0004551
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
BABIGOTIRAMFULMALI
|
(000000)
|
|
783
|
ASHTI
|
MH-18-007-139-001/431
(JALGOAN)
|
1818007000NRG23180620220296100
|
06/07/2022
|
GOTIRAM RAMA FULMALI
|
1818007WL010318
|
GOTIRAM RAMA FULMALI
|
1143
|
MAHG0004551
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
GOTIRAMRAMAFULMALI
|
(000000)
|
|
784
|
ASHTI
|
MH-18-007-139-001/432
(JALGOAN)
|
1818007000NRG23180620220296103
|
06/07/2022
|
SHINAPA RAMA FULMALI
|
1818007WL010318
|
SHINAPA RAMA FULMALI
|
1143
|
MAHG0004551
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
SHINAPARAMAFULMALI
|
(000000)
|
|
785
|
ASHTI
|
MH-18-007-139-001/433
(JALGOAN)
|
1818007000NRG23180620220296180
|
06/07/2022
|
SARIKA VIKRAM SASANE
|
1818007WL010319
|
SARIKA VIKRAM SASANE
|
1143
|
MAHG0004551
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
SARIKAVIKRAMSASANE
|
(000000)
|
|
786
|
ASHTI
|
MH-18-007-139-001/434
(JALGOAN)
|
1818007000NRG23180620220296058
|
06/07/2022
|
SACHIN RAVSAHEB AHER
|
1818007WL010317
|
SACHIN RAVSAHEB AHER
|
1143
|
MAHG0004551
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
SACHINRAVSAHEBAHER
|
(000000)
|
|
787
|
ASHTI
|
MH-18-007-139-001/435
(JALGOAN)
|
1818007000NRG23180620220296059
|
06/07/2022
|
SHITAL AMOL SHINDE
|
1818007WL010317
|
SHITAL AMOL SHINDE
|
1143
|
MAHG0004551
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
SHITALAMOLSHINDE
|
(000000)
|
|
788
|
ASHTI
|
MH-18-007-139-001/436
(JALGOAN)
|
1818007000NRG23180620220296062
|
06/07/2022
|
AMOL TULSHIRAM SHINDE
|
1818007WL010317
|
AMOL TULSHIRAM SHINDE
|
1143
|
MAHG0004551
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
AMOLTULSHIRAMSHINDE
|
(000000)
|
|
789
|
ASHTI
|
MH-18-007-139-001/437
(JALGOAN)
|
1818007000NRG23180620220296063
|
06/07/2022
|
SAGAR SHIVAJI SASANE
|
1818007WL010317
|
SAGAR SHIVAJI SASANE
|
1143
|
MAHG0004551
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
SAGARSHIVAJISASANE
|
(000000)
|
|
790
|
ASHTI
|
MH-18-007-139-001/439
(JALGOAN)
|
1818007000NRG23180620220296066
|
06/07/2022
|
ANKUSH VITHOBA AHER
|
1818007WL010317
|
ANKUSH VITHOBA AHER
|
1143
|
MAHG0004551
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
ANKUSHVITHOBAAHER
|
(000000)
|
|
791
|
ASHTI
|
MH-18-007-139-001/454
(JALGOAN)
|
1818007000NRG23180620220296122
|
06/07/2022
|
AMIR EKBAL SHAIKH
|
1818007WL010318
|
AMIR EKBAL SHAIKH
|
1143
|
MAHG0004551
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
AMIREKBALSHAIKH
|
(000000)
|
|
792
|
ASHTI
|
MH-18-007-139-001/456
(JALGOAN)
|
1818007000NRG23180620220296123
|
06/07/2022
|
JYOTI KANTABAI JADHAV
|
1818007WL010318
|
JYOTI KANTABAI JADHAV
|
1143
|
MAHG0004551
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
JYOTIKANTABAIJADHAV
|
(000000)
|
|
793
|
ASHTI
|
MH-18-007-139-001/457
(JALGOAN)
|
1818007000NRG23180620220296183
|
06/07/2022
|
KAILAS SANGITA JADHAV
|
1818007WL010319
|
KAILAS SANGITA JADHAV
|
1143
|
MAHG0004551
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
KAILASSANGITAJADHAV
|
(000000)
|
|
794
|
ASHTI
|
MH-18-007-139-001/458
(JALGOAN)
|
1818007000NRG23180620220296184
|
06/07/2022
|
SWATI KANTABAI JADHAV
|
1818007WL010319
|
SWATI KANTABAI JADHAV
|
1143
|
MAHG0004551
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584646
|
|
SWATIKANTABAIJADHAV
|
(000000)
|
|
795
|
ASHTI
|
MH-18-007-150-001/138
(SURDI)
|
1818007000NRG23040720220377364
|
06/07/2022
|
SANAP MURLIDHAR BHOJI
|
1818007WL012837
|
SANAP MURLIDHAR BHOJI
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SANAPMURLIDHARBHOJI
|
(000000)
|
|
796
|
ASHTI
|
MH-18-007-150-001/206
(SURDI)
|
1818007000NRG23040720220376790
|
06/07/2022
|
CHAYABAI
|
1818007WL012823
|
CHAYABAI
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
CHAYABAI
|
(000000)
|
|
797
|
ASHTI
|
MH-18-007-150-001/206
(SURDI)
|
1818007000NRG23040720220376789
|
06/07/2022
|
SHAHADEV
|
1818007WL012823
|
SHAHADEV
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
SHAHADEV
|
(000000)
|
|
798
|
ASHTI
|
MH-18-007-150-001/7207
(SURDI)
|
1818007000NRG23040720220377415
|
06/07/2022
|
CHANDRAKALA KHANDU KEKAN
|
1818007WL012837
|
CHANDRAKALA KHANDU KEKAN
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584646
|
|
CHANDRAKALAKHANDUKEKAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114432
|
114432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1236992
|
1236992
|
|
|
|
|
|
|
|