|
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-26-007-001-001/101100071
(Porgavhan)
|
1826007000NRG23290620220051395
|
30/06/2022
|
AJAY VASANTA DUDHAKAWARE
|
1826007WL007120
|
AJAY VASANTA DUDHAKAWARE
|
00048
|
BKID0009704
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690227931
|
|
AJAYVASANTADUDHAKAWARE
|
(000000)
|
|
2
|
ASHTI
|
MH-26-007-001-001/7080001546
(Porgavhan)
|
1826007000NRG23290620220051397
|
30/06/2022
|
RATNAKAR BHAGWANT DUDHKAWARE
|
1826007WL007120
|
RATNAKAR BHAGWANT DUDHKAWARE
|
00048
|
BKID0009704
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690227931
|
|
RATNAKARBHAGWANTDUDHKAWARE
|
(000000)
|
|
3
|
ASHTI
|
MH-26-007-001-003/7080001797
(Porgavhan)
|
1826007000NRG23290620220051399
|
30/06/2022
|
TULSIDAS D KOHALE
|
1826007WL007120
|
TULSIDAS D KOHALE
|
00048
|
BKID0009704
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690227931
|
|
TULSIDASDKOHALE
|
(000000)
|
|
4
|
ASHTI
|
MH-26-007-009-001/1216
(Pilapur)
|
1826007000NRG23290620220051385
|
30/06/2022
|
ANIKET JAGJIVAN SAYARE
|
1826007WL007119
|
ANIKET JAGJIVAN SAYARE
|
00048
|
BKID0009704
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
ANIKETJAGJIVANSAYARE
|
(000000)
|
|
5
|
ASHTI
|
MH-26-007-027-001/10110100
(Bambarda)
|
1826007000NRG23290620220051293
|
30/06/2022
|
JYOSTNA YOGESH KADTAEE
|
1826007WL007110
|
JYOSTNA YOGESH KADTAEE
|
00048
|
BKID0009704
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
JYOSTNAYOGESHKADTAEE
|
(000000)
|
|
6
|
ASHTI
|
MH-26-007-027-001/10110155
(Bambarda)
|
1826007000NRG23290620220051308
|
30/06/2022
|
GANESH MAROTI KAWADATI
|
1826007WL007111
|
GANESH MAROTI KAWADATI
|
00048
|
BKID0009704
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
GANESHMAROTIKAWADATI
|
(000000)
|
|
7
|
ASHTI
|
MH-26-007-027-001/2017845
(Bambarda)
|
1826007000NRG23290620220051311
|
30/06/2022
|
VAISHALI GAJANAN HIRANWALE
|
1826007WL007111
|
VAISHALI GAJANAN HIRANWALE
|
00048
|
BKID0009704
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
VAISHALIGAJANANHIRANWALE
|
(000000)
|
|
8
|
ASHTI
|
MH-26-007-027-001/3243
(Bambarda)
|
1826007000NRG23290620220051322
|
30/06/2022
|
Hemraj S. Karnake
|
1826007WL007112
|
Hemraj S. Karnake
|
00048
|
BKID0009704
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
HemrajS.Karnake
|
(000000)
|
|
9
|
ASHTI
|
MH-26-007-027-001/3260
(Bambarda)
|
1826007000NRG23290620220051313
|
30/06/2022
|
DIPALI MANOHAR BHAGANGARE
|
1826007WL007111
|
DIPALI MANOHAR BHAGANGARE
|
00048
|
BKID0009704
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
DIPALIMANOHARBHAGANGARE
|
(000000)
|
|
10
|
ASHTI
|
MH-26-007-027-001/607078
(Bambarda)
|
1826007000NRG23290620220051300
|
30/06/2022
|
shalini maroti kadtai
|
1826007WL007110
|
shalini maroti kadtai
|
00048
|
BKID0009704
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
shalinimarotikadtai
|
(000000)
|
|
11
|
ASHTI
|
MH-26-007-027-001/7080102477
(Bambarda)
|
1826007000NRG23290620220051284
|
30/06/2022
|
LILABAI MAHADEV CHANDIWALE
|
1826007WL007109
|
LILABAI MAHADEV CHANDIWALE
|
00048
|
BKID0009704
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
LILABAIMAHADEVCHANDIWALE
|
(000000)
|
|
12
|
ASHTI
|
MH-26-007-027-001/7080102477
(Bambarda)
|
1826007000NRG23290620220051283
|
30/06/2022
|
MAHADEV GOVINDA CHANDIWALE
|
1826007WL007109
|
MAHADEV GOVINDA CHANDIWALE
|
00048
|
BKID0009704
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
MAHADEVGOVINDACHANDIWALE
|
(000000)
|
|
13
|
ASHTI
|
MH-26-007-027-001/7080102544
(Bambarda)
|
1826007000NRG23290620220051301
|
30/06/2022
|
MINA SHRIKRUSHNA HIRANWALE
|
1826007WL007110
|
MINA SHRIKRUSHNA HIRANWALE
|
00048
|
BKID0009704
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
MINASHRIKRUSHNAHIRANWALE
|
(000000)
|
|
14
|
ASHTI
|
MH-26-007-027-001/7080102544
(Bambarda)
|
1826007000NRG23290620220051302
|
30/06/2022
|
SHRIKRUSHNA MAROTI NIRNWALE
|
1826007WL007110
|
SHRIKRUSHNA MAROTI NIRNWALE
|
00048
|
BKID0009704
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
SHRIKRUSHNAMAROTINIRNWALE
|
(000000)
|
|
15
|
ASHTI
|
MH-26-007-027-001/7080607214
(Bambarda)
|
1826007000NRG23290620220051305
|
30/06/2022
|
ROSHAN VITTAL GHATI
|
1826007WL007110
|
ROSHAN VITTAL GHATI
|
00048
|
BKID0009704
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
ROSHANVITTALGHATI
|
(000000)
|
|
16
|
ASHTI
|
MH-26-007-027-001/7080607214
(Bambarda)
|
1826007000NRG23290620220051304
|
30/06/2022
|
SHANTABAI VITTAL GHATI
|
1826007WL007110
|
SHANTABAI VITTAL GHATI
|
00048
|
BKID0009704
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
SHANTABAIVITTALGHATI
|
(000000)
|
|
17
|
ASHTI
|
MH-26-007-027-001/7080607274
(Bambarda)
|
1826007000NRG23290620220051306
|
30/06/2022
|
GANESH IMRAT JAMRILE
|
1826007WL007110
|
GANESH IMRAT JAMRILE
|
00048
|
BKID0009704
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
GANESHIMRATJAMRILE
|
(000000)
|
|
18
|
ASHTI
|
MH-26-007-027-001/7080607274
(Bambarda)
|
1826007000NRG23290620220051307
|
30/06/2022
|
SANTOSHI GANESH JAMKAROLE
|
1826007WL007110
|
SANTOSHI GANESH JAMKAROLE
|
00048
|
BKID0009704
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
SANTOSHIGANESHJAMKAROLE
|
(000000)
|
|
19
|
ASHTI
|
MH-26-007-027-001/7081607285
(Bambarda)
|
1826007000NRG23290620220051432
|
30/06/2022
|
ARCHANA DANAPPA HIRANWALE
|
1826007WL007125
|
ARCHANA DANAPPA HIRANWALE
|
00048
|
BKID0009704
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
ARCHANADANAPPAHIRANWALE
|
(000000)
|
|
20
|
ASHTI
|
MH-26-007-027-001/7081607285
(Bambarda)
|
1826007000NRG23290620220051433
|
30/06/2022
|
LILABAI PADAMAPPA HIRANWALE
|
1826007WL007125
|
LILABAI PADAMAPPA HIRANWALE
|
00048
|
BKID0009704
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
LILABAIPADAMAPPAHIRANWALE
|
(000000)
|
|
21
|
ASHTI
|
MH-26-007-027-001/8090129
(Bambarda)
|
1826007000NRG23290620220051435
|
30/06/2022
|
MAROTRAO NATTHUJI BHAGNAGRE
|
1826007WL007125
|
MAROTRAO NATTHUJI BHAGNAGRE
|
00048
|
BKID0009704
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
MAROTRAONATTHUJIBHAGNAGRE
|
(000000)
|
|
22
|
ASHTI
|
MH-26-007-027-001/8090129
(Bambarda)
|
1826007000NRG23290620220051436
|
30/06/2022
|
SANTOSH MAROTRAO BHAGANGRE
|
1826007WL007125
|
SANTOSH MAROTRAO BHAGANGRE
|
00048
|
BKID0009704
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
SANTOSHMAROTRAOBHAGANGRE
|
(000000)
|
|
23
|
ASHTI
|
MH-26-007-027-001/8090129
(Bambarda)
|
1826007000NRG23290620220051437
|
30/06/2022
|
SINDHU SANTOSHRAO BHAGANAGARE
|
1826007WL007125
|
SINDHU SANTOSHRAO BHAGANAGARE
|
00048
|
BKID0009704
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
SINDHUSANTOSHRAOBHAGANAGARE
|
(000000)
|
|
24
|
ASHTI
|
MH-26-007-027-001/8090139
(Bambarda)
|
1826007000NRG23290620220051316
|
30/06/2022
|
ARCHANA SHANKAR CHANDIVALE
|
1826007WL007111
|
ARCHANA SHANKAR CHANDIVALE
|
00048
|
BKID0009704
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
ARCHANASHANKARCHANDIVALE
|
(000000)
|
|
25
|
ASHTI
|
MH-26-007-027-001/809036
(Bambarda)
|
1826007000NRG23290620220051326
|
30/06/2022
|
SANGETI ASHOKA KRNAKE
|
1826007WL007112
|
SANGETI ASHOKA KRNAKE
|
00048
|
BKID0009704
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
SANGETIASHOKAKRNAKE
|
(000000)
|
|
26
|
ASHTI
|
MH-26-007-027-001/809057
(Bambarda)
|
1826007000NRG23290620220051327
|
30/06/2022
|
niranjan s yunate
|
1826007WL007112
|
niranjan s yunate
|
00048
|
BKID0009704
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
niranjansyunate
|
(000000)
|
|
27
|
ASHTI
|
MH-26-007-027-001/809074
(Bambarda)
|
1826007000NRG23290620220051318
|
30/06/2022
|
RAJENDRA MAROTRAO HIRANWALE
|
1826007WL007111
|
RAJENDRA MAROTRAO HIRANWALE
|
00048
|
BKID0009704
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
RAJENDRAMAROTRAOHIRANWALE
|
(000000)
|
|
28
|
ASHTI
|
MH-26-007-027-002/16
(Bambarda)
|
1826007000NRG23290620220051329
|
30/06/2022
|
rajesh v kumbhare
|
1826007WL007112
|
rajesh v kumbhare
|
00048
|
BKID0009704
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690227931
|
|
rajeshvkumbhare
|
(000000)
|
|
29
|
ASHTI
|
MH-26-007-027-002/2016174573
(Bambarda)
|
1826007000NRG23290620220051330
|
30/06/2022
|
AKSHAY GHANSHAMRAO BHAGANAGARE
|
1826007WL007112
|
AKSHAY GHANSHAMRAO BHAGANAGARE
|
00048
|
BKID0009704
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
AKSHAYGHANSHAMRAOBHAGANAGARE
|
(000000)
|
|
30
|
ASHTI
|
MH-26-007-027-002/7080607208
(Bambarda)
|
1826007000NRG23290620220051290
|
30/06/2022
|
SANJAY KISANAJI NAYAKUJI
|
1826007WL007109
|
SANJAY KISANAJI NAYAKUJI
|
00048
|
BKID0009704
|
1280
|
1280
|
Processed
|
06/07/2022
|
|
690227931
|
|
SANJAYKISANAJINAYAKUJI
|
(000000)
|
|
31
|
ASHTI
|
MH-26-007-027-002/7080607208
(Bambarda)
|
1826007000NRG23290620220051291
|
30/06/2022
|
SAVITA SANJAY NAYAKUJI
|
1826007WL007109
|
SAVITA SANJAY NAYAKUJI
|
00048
|
BKID0009704
|
1280
|
1280
|
Processed
|
06/07/2022
|
|
690227931
|
|
SAVITASANJAYNAYAKUJI
|
(000000)
|
|
32
|
ASHTI
|
MH-26-007-027-002/7080607212
(Bambarda)
|
1826007000NRG23290620220051331
|
30/06/2022
|
ganesh mannuji parteti
|
1826007WL007112
|
ganesh mannuji parteti
|
00048
|
BKID0009704
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690227931
|
|
ganeshmannujiparteti
|
(000000)
|
|
33
|
ASHTI
|
MH-26-007-028-001/118
(sugatpur)
|
1826007000NRG23290620220051450
|
30/06/2022
|
BEBI WASUDEO PUSAM
|
1826007WL007129
|
BEBI WASUDEO PUSAM
|
00048
|
BKID0009704
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
BEBIWASUDEOPUSAM
|
(000000)
|
|
34
|
ASHTI
|
MH-26-007-028-001/118
(sugatpur)
|
1826007000NRG23290620220051449
|
30/06/2022
|
WASUDEO DAMDUJI PUSAM
|
1826007WL007129
|
WASUDEO DAMDUJI PUSAM
|
00048
|
BKID0009704
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
WASUDEODAMDUJIPUSAM
|
(000000)
|
|
35
|
ASHTI
|
MH-26-007-028-001/186
(sugatpur)
|
1826007000NRG23290620220051471
|
30/06/2022
|
MANISH SUDHAKAR THAKARE
|
1826007WL007130
|
MANISH SUDHAKAR THAKARE
|
00048
|
BKID0009704
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
MANISHSUDHAKARTHAKARE
|
(000000)
|
|
36
|
ASHTI
|
MH-26-007-028-001/55
(sugatpur)
|
1826007000NRG23290620220051452
|
30/06/2022
|
RUPESH NAGORAO KHANDATE
|
1826007WL007129
|
RUPESH NAGORAO KHANDATE
|
00048
|
BKID0009704
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
RUPESHNAGORAOKHANDATE
|
(000000)
|
|
37
|
ASHTI
|
MH-26-007-028-001/708022
(sugatpur)
|
1826007000NRG23290620220051456
|
30/06/2022
|
CHANDRAKALA GOVINDA PANDHARE
|
1826007WL007129
|
CHANDRAKALA GOVINDA PANDHARE
|
00048
|
BKID0009704
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
CHANDRAKALAGOVINDAPANDHARE
|
(000000)
|
|
38
|
ASHTI
|
MH-26-007-028-001/708022
(sugatpur)
|
1826007000NRG23290620220051455
|
30/06/2022
|
GOVINDA RIGA PANDHARE
|
1826007WL007129
|
GOVINDA RIGA PANDHARE
|
00048
|
BKID0009704
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
GOVINDARIGAPANDHARE
|
(000000)
|
|
39
|
ASHTI
|
MH-26-007-028-001/8095000661
(sugatpur)
|
1826007000NRG23290620220051458
|
30/06/2022
|
sadhana lalchand uike
|
1826007WL007129
|
sadhana lalchand uike
|
00048
|
BKID0009704
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
sadhanalalchanduike
|
(000000)
|
|
40
|
ASHTI
|
MH-26-007-028-001/8095000735
(sugatpur)
|
1826007000NRG23290620220051463
|
30/06/2022
|
Durgesh Santosh Wankhade
|
1826007WL007129
|
Durgesh Santosh Wankhade
|
00048
|
BKID0009704
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
DurgeshSantoshWankhade
|
(000000)
|
|
41
|
ASHTI
|
MH-26-007-028-002/8095000826
(sugatpur)
|
1826007000NRG23290620220051468
|
30/06/2022
|
AMOL SADASHIV ATRAM
|
1826007WL007129
|
AMOL SADASHIV ATRAM
|
00048
|
BKID0009704
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
AMOLSADASHIVATRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71168
|
71168
|
|
|
|
|
|
|
|
|
42
|
ASHTI
|
MH-26-007-022-001/111-A
(Manikwada)
|
1826007000NRG23290620220051371
|
30/06/2022
|
MALA MORESHWAR GHODAM
|
1826007WL007117
|
MALA MORESHWAR GHODAM
|
00048
|
BKID0009713
|
1024
|
1024
|
Processed
|
06/07/2022
|
|
690227931
|
|
MALAMORESHWARGHODAM
|
(000000)
|
|
43
|
ASHTI
|
MH-26-007-022-001/72208
(Manikwada)
|
1826007000NRG23290620220051377
|
30/06/2022
|
MANDA PRAMOD MOGRE
|
1826007WL007117
|
MANDA PRAMOD MOGRE
|
00048
|
BKID0009713
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
MANDAPRAMODMOGRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
44
|
ASHTI
|
MH-26-007-009-001/80902
(Pilapur)
|
1826007000NRG23290620220051394
|
30/06/2022
|
DHANARAJ SHAMARAO SHENDRE
|
1826007WL007119
|
DHANARAJ SHAMARAO SHENDRE
|
00048
|
BKID0009719
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
DHANARAJSHAMARAOSHENDRE
|
(000000)
|
|
45
|
ASHTI
|
MH-26-007-013-001/2017180025-A
(Sirsoli)
|
1826007000NRG23290620220051401
|
30/06/2022
|
SIMA PRABHAKAR KUYTE
|
1826007WL007121
|
SIMA PRABHAKAR KUYTE
|
00048
|
BKID0009719
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
SIMAPRABHAKARKUYTE
|
(000000)
|
|
46
|
ASHTI
|
MH-26-007-013-001/201718010-A
(Sirsoli)
|
1826007000NRG23290620220051403
|
30/06/2022
|
mangesh o virulakar
|
1826007WL007121
|
mangesh o virulakar
|
00048
|
BKID0009719
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
mangeshovirulakar
|
(000000)
|
|
47
|
ASHTI
|
MH-26-007-013-001/201718010-A
(Sirsoli)
|
1826007000NRG23290620220051402
|
30/06/2022
|
ONKAR BHAURAO VIRALKAR
|
1826007WL007121
|
ONKAR BHAURAO VIRALKAR
|
00048
|
BKID0009719
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
ONKARBHAURAOVIRALKAR
|
(000000)
|
|
48
|
ASHTI
|
MH-26-007-013-001/708029
(Sirsoli)
|
1826007000NRG23290620220051407
|
30/06/2022
|
DYNANESHWAR BAJRANG SONULE
|
1826007WL007121
|
DYNANESHWAR BAJRANG SONULE
|
00048
|
BKID0009719
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
DYNANESHWARBAJRANGSONULE
|
(000000)
|
|
49
|
ASHTI
|
MH-26-007-013-001/708029
(Sirsoli)
|
1826007000NRG23290620220051409
|
30/06/2022
|
MINA DINESH SONULE
|
1826007WL007121
|
MINA DINESH SONULE
|
00048
|
BKID0009719
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
MINADINESHSONULE
|
(000000)
|
|
50
|
ASHTI
|
MH-26-007-013-001/809013
(Sirsoli)
|
1826007000NRG23290620220051441
|
30/06/2022
|
RASIKA AMOLRAO WAGH
|
1826007WL007126
|
RASIKA AMOLRAO WAGH
|
00048
|
BKID0009719
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
RASIKAAMOLRAOWAGH
|
(000000)
|
|
51
|
ASHTI
|
MH-26-007-013-001/9010116340
(Sirsoli)
|
1826007000NRG23290620220051422
|
30/06/2022
|
CHANDA HARIDASRAO WAGH
|
1826007WL007121
|
CHANDA HARIDASRAO WAGH
|
00048
|
BKID0009719
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
CHANDAHARIDASRAOWAGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
52
|
ASHTI
|
MH-26-007-041-001/20171813
(Chistur)
|
1826007000NRG23290620220051352
|
30/06/2022
|
VIVEK VITTHAL DAHEKAR
|
1826007WL007114
|
VIVEK VITTHAL DAHEKAR
|
00048
|
BKID0009723
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
VIVEKVITTHALDAHEKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
53
|
ASHTI
|
MH-26-007-027-001/20170663
(Bambarda)
|
1826007000NRG23290620220051282
|
30/06/2022
|
RAVINDRA RAMBHAU GHATI
|
1826007WL007109
|
RAVINDRA RAMBHAU GHATI
|
00048
|
BKID0009727
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
RAVINDRARAMBHAUGHATI
|
(000000)
|
|
54
|
ASHTI
|
MH-26-007-028-001/8095000858
(sugatpur)
|
1826007000NRG23290620220051465
|
30/06/2022
|
HARISH DEVANAND IRPACHI
|
1826007WL007129
|
HARISH DEVANAND IRPACHI
|
00048
|
BKID0009727
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
HARISHDEVANANDIRPACHI
|
(000000)
|
|
55
|
ASHTI
|
MH-26-007-036-001/7089003161
(Talegaon)
|
1826007000NRG23290620220051425
|
30/06/2022
|
SATISH ANANDA INGOLE
|
1826007WL007122
|
SATISH ANANDA INGOLE
|
00048
|
BKID0009727
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
SATISHANANDAINGOLE
|
(000000)
|
|
56
|
ASHTI
|
MH-26-007-041-001/101100149
(Chistur)
|
1826007000NRG23290620220051337
|
30/06/2022
|
MINAL VINAYAK GNORKAR
|
1826007WL007114
|
MINAL VINAYAK GNORKAR
|
00048
|
BKID0009727
|
1280
|
1280
|
Processed
|
06/07/2022
|
|
690227931
|
|
MINALVINAYAKGNORKAR
|
(000000)
|
|
57
|
ASHTI
|
MH-26-007-041-001/101100210
(Chistur)
|
1826007000NRG23290620220051360
|
30/06/2022
|
Akash Manohar Kubade
|
1826007WL007115
|
Akash Manohar Kubade
|
00048
|
BKID0009727
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
AkashManoharKubade
|
(000000)
|
|
58
|
ASHTI
|
MH-26-007-041-001/101100217
(Chistur)
|
1826007000NRG23290620220051362
|
30/06/2022
|
Nakul vitthal Wankhade
|
1826007WL007115
|
Nakul vitthal Wankhade
|
00048
|
BKID0009727
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
NakulvitthalWankhade
|
(000000)
|
|
59
|
ASHTI
|
MH-26-007-041-001/201718029
(Chistur)
|
1826007000NRG23290620220051343
|
30/06/2022
|
rachana manohar kale
|
1826007WL007114
|
rachana manohar kale
|
00048
|
BKID0009727
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
rachanamanoharkale
|
(000000)
|
|
60
|
ASHTI
|
MH-26-007-041-001/20171803
(Chistur)
|
1826007000NRG23290620220051345
|
30/06/2022
|
ANIKET SUNIL WANKHDE
|
1826007WL007114
|
ANIKET SUNIL WANKHDE
|
00048
|
BKID0009727
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
ANIKETSUNILWANKHDE
|
(000000)
|
|
61
|
ASHTI
|
MH-26-007-041-001/20171803
(Chistur)
|
1826007000NRG23290620220051344
|
30/06/2022
|
SACHIN SUNIL WANKHADE
|
1826007WL007114
|
SACHIN SUNIL WANKHADE
|
00048
|
BKID0009727
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
SACHINSUNILWANKHADE
|
(000000)
|
|
62
|
ASHTI
|
MH-26-007-041-001/20171803
(Chistur)
|
1826007000NRG23290620220051346
|
30/06/2022
|
USHA SUNIL WANKHDE
|
1826007WL007114
|
USHA SUNIL WANKHDE
|
00048
|
BKID0009727
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
USHASUNILWANKHDE
|
(000000)
|
|
63
|
ASHTI
|
MH-26-007-041-001/20171807
(Chistur)
|
1826007000NRG23290620220051367
|
30/06/2022
|
GAJANAN SURESH PARISE
|
1826007WL007115
|
GAJANAN SURESH PARISE
|
00048
|
BKID0009727
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
GAJANANSURESHPARISE
|
(000000)
|
|
64
|
ASHTI
|
MH-26-007-041-001/20171807
(Chistur)
|
1826007000NRG23290620220051366
|
30/06/2022
|
LILA SURESHRAO PARISE
|
1826007WL007115
|
LILA SURESHRAO PARISE
|
00048
|
BKID0009727
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
LILASURESHRAOPARISE
|
(000000)
|
|
65
|
ASHTI
|
MH-26-007-041-001/20171807
(Chistur)
|
1826007000NRG23290620220051365
|
30/06/2022
|
SURESH VISHWNATH PARISE
|
1826007WL007115
|
SURESH VISHWNATH PARISE
|
00048
|
BKID0009727
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
SURESHVISHWNATHPARISE
|
(000000)
|
|
66
|
ASHTI
|
MH-26-007-041-001/20171809
(Chistur)
|
1826007000NRG23290620220051349
|
30/06/2022
|
ashwin v kale
|
1826007WL007114
|
ashwin v kale
|
00048
|
BKID0009727
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
ashwinvkale
|
(000000)
|
|
67
|
ASHTI
|
MH-26-007-041-001/20171809
(Chistur)
|
1826007000NRG23290620220051348
|
30/06/2022
|
chanda v kale
|
1826007WL007114
|
chanda v kale
|
00048
|
BKID0009727
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
chandavkale
|
(000000)
|
|
68
|
ASHTI
|
MH-26-007-041-001/20171813
(Chistur)
|
1826007000NRG23290620220051350
|
30/06/2022
|
KISHOR VITTHAL DAHEKAR
|
1826007WL007114
|
KISHOR VITTHAL DAHEKAR
|
00048
|
BKID0009727
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
KISHORVITTHALDAHEKAR
|
(000000)
|
|
69
|
ASHTI
|
MH-26-007-041-001/20171813
(Chistur)
|
1826007000NRG23290620220051351
|
30/06/2022
|
SHITAL KISHORRAO DAHEKAR
|
1826007WL007114
|
SHITAL KISHORRAO DAHEKAR
|
00048
|
BKID0009727
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
SHITALKISHORRAODAHEKAR
|
(000000)
|
|
70
|
ASHTI
|
MH-26-007-041-001/20171813
(Chistur)
|
1826007000NRG23290620220051353
|
30/06/2022
|
SUVARNA VIKEKRAO DAHEKAR
|
1826007WL007114
|
SUVARNA VIKEKRAO DAHEKAR
|
00048
|
BKID0009727
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
SUVARNAVIKEKRAODAHEKAR
|
(000000)
|
|
71
|
ASHTI
|
MH-26-007-041-001/708019
(Chistur)
|
1826007000NRG23290620220051354
|
30/06/2022
|
ISHWAR SAHEBRAO NATHE
|
1826007WL007114
|
ISHWAR SAHEBRAO NATHE
|
00048
|
BKID0009727
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
ISHWARSAHEBRAONATHE
|
(000000)
|
|
72
|
ASHTI
|
MH-26-007-041-001/809106
(Chistur)
|
1826007000NRG23290620220051356
|
30/06/2022
|
JOSANA SNAJYRAO KALE
|
1826007WL007114
|
JOSANA SNAJYRAO KALE
|
00048
|
BKID0009727
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
JOSANASNAJYRAOKALE
|
(000000)
|
|
73
|
ASHTI
|
MH-26-007-041-001/809150
(Chistur)
|
1826007000NRG23290620220051357
|
30/06/2022
|
MANISHA SANDIPRAO PARISE
|
1826007WL007114
|
MANISHA SANDIPRAO PARISE
|
00048
|
BKID0009727
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
MANISHASANDIPRAOPARISE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37120
|
37120
|
|
|
|
|
|
|
|
|
74
|
ASHTI
|
MH-26-007-011-001/70801011
(Tekoda)
|
1826007000NRG23290620220051427
|
30/06/2022
|
sanket ashok kalpande
|
1826007WL007123
|
sanket ashok kalpande
|
00051
|
MAHB0000734
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
sanketashokkalpande
|
(000000)
|
|
75
|
ASHTI
|
MH-26-007-028-001/123-A
(sugatpur)
|
1826007000NRG23290620220051469
|
30/06/2022
|
SHAMRAO PUNJABRAO DHURVE
|
1826007WL007130
|
SHAMRAO PUNJABRAO DHURVE
|
00051
|
MAHB0000734
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
SHAMRAOPUNJABRAODHURVE
|
(000000)
|
|
76
|
ASHTI
|
MH-26-007-028-001/55
(sugatpur)
|
1826007000NRG23290620220051453
|
30/06/2022
|
KRUSHNA WASUDEV PUSAM
|
1826007WL007129
|
KRUSHNA WASUDEV PUSAM
|
00051
|
MAHB0000734
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
KRUSHNAWASUDEVPUSAM
|
(000000)
|
|
77
|
ASHTI
|
MH-26-007-028-001/73
(sugatpur)
|
1826007000NRG23290620220051475
|
30/06/2022
|
mangesh shankar uike
|
1826007WL007130
|
mangesh shankar uike
|
00051
|
MAHB0000734
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
mangeshshankaruike
|
(000000)
|
|
78
|
ASHTI
|
MH-26-007-028-001/73
(sugatpur)
|
1826007000NRG23290620220051476
|
30/06/2022
|
rakhi mangesh uike
|
1826007WL007130
|
rakhi mangesh uike
|
00051
|
MAHB0000734
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
rakhimangeshuike
|
(000000)
|
|
79
|
ASHTI
|
MH-26-007-028-002/225622
(sugatpur)
|
1826007000NRG23290620220051466
|
30/06/2022
|
RAJKUMAR M DONGARE
|
1826007WL007129
|
RAJKUMAR M DONGARE
|
00051
|
MAHB0000734
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
RAJKUMARMDONGARE
|
(000000)
|
|
80
|
ASHTI
|
MH-26-007-028-002/8095000826
(sugatpur)
|
1826007000NRG23290620220051467
|
30/06/2022
|
SADASHIV GANPAT ATRAM
|
1826007WL007129
|
SADASHIV GANPAT ATRAM
|
00051
|
MAHB0000734
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
SADASHIVGANPATATRAM
|
(000000)
|
|
81
|
ASHTI
|
MH-26-007-035-001/1011000192
(Bhishnur)
|
1826007000NRG23290620220051332
|
30/06/2022
|
Banubai P.Nandne
|
1826007WL007113
|
Banubai P.Nandne
|
00051
|
MAHB0000734
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
BanubaiP.Nandne
|
(000000)
|
|
82
|
ASHTI
|
MH-26-007-036-001/7089003161
(Talegaon)
|
1826007000NRG23290620220051423
|
30/06/2022
|
ANANDA CHAMPAT INGOLE
|
1826007WL007122
|
ANANDA CHAMPAT INGOLE
|
00051
|
MAHB0000734
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
ANANDACHAMPATINGOLE
|
(000000)
|
|
83
|
ASHTI
|
MH-26-007-036-001/7089003161
(Talegaon)
|
1826007000NRG23290620220051424
|
30/06/2022
|
DURGA ANANDA INGOLE
|
1826007WL007122
|
DURGA ANANDA INGOLE
|
00051
|
MAHB0000734
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
DURGAANANDAINGOLE
|
(000000)
|
|
84
|
ASHTI
|
MH-26-007-036-001/7089003162
(Talegaon)
|
1826007000NRG23290620220051426
|
30/06/2022
|
SHUBHAM VILAS GONGE
|
1826007WL007122
|
SHUBHAM VILAS GONGE
|
00051
|
MAHB0000734
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
SHUBHAMVILASGONGE
|
(000000)
|
|
85
|
ASHTI
|
MH-26-007-041-001/20171807
(Chistur)
|
1826007000NRG23290620220051347
|
30/06/2022
|
AMOL SURESH PARISE
|
1826007WL007114
|
AMOL SURESH PARISE
|
00051
|
MAHB0000734
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
AMOLSURESHPARISE
|
(000000)
|
|
86
|
ASHTI
|
MH-26-007-041-001/20171807
(Chistur)
|
1826007000NRG23290620220051368
|
30/06/2022
|
Pooja Gajanan Parise
|
1826007WL007115
|
Pooja Gajanan Parise
|
00051
|
MAHB0000734
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
PoojaGajananParise
|
(000000)
|
|
87
|
ASHTI
|
MH-26-007-041-001/809106
(Chistur)
|
1826007000NRG23290620220051355
|
30/06/2022
|
Sanjay Devidas Kale
|
1826007WL007114
|
Sanjay Devidas Kale
|
00051
|
MAHB0000734
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
SanjayDevidasKale
|
(000000)
|
|
88
|
ASHTI
|
MH-26-007-041-001/809150
(Chistur)
|
1826007000NRG23290620220051358
|
30/06/2022
|
SANDIP SUDHAKAR PARISE
|
1826007WL007114
|
SANDIP SUDHAKAR PARISE
|
00051
|
MAHB0000734
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
SANDIPSUDHAKARPARISE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
89
|
ASHTI
|
MH-26-007-011-001/70801191
(Tekoda)
|
1826007000NRG23290620220051429
|
30/06/2022
|
DHANRAJ BAPURAO SHENDE
|
1826007WL007123
|
DHANRAJ BAPURAO SHENDE
|
00051
|
MAHB0001902
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
DHANRAJBAPURAOSHENDE
|
(000000)
|
|
90
|
ASHTI
|
MH-26-007-011-001/70801233
(Tekoda)
|
1826007000NRG23290620220051430
|
30/06/2022
|
Sandeep Ambadas Pachare
|
1826007WL007123
|
Sandeep Ambadas Pachare
|
00051
|
MAHB0001902
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
SandeepAmbadasPachare
|
(000000)
|
|
91
|
ASHTI
|
MH-26-007-013-001/708018
(Sirsoli)
|
1826007000NRG23290620220051405
|
30/06/2022
|
GANGADHER MOTIRAM BABER
|
1826007WL007121
|
GANGADHER MOTIRAM BABER
|
00051
|
MAHB0001902
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
GANGADHERMOTIRAMBABER
|
(000000)
|
|
92
|
ASHTI
|
MH-26-007-013-001/708018
(Sirsoli)
|
1826007000NRG23290620220051406
|
30/06/2022
|
SURAJ GANGADHER BABER
|
1826007WL007121
|
SURAJ GANGADHER BABER
|
00051
|
MAHB0001902
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
SURAJGANGADHERBABER
|
(000000)
|
|
93
|
ASHTI
|
MH-26-007-013-001/708029
(Sirsoli)
|
1826007000NRG23290620220051408
|
30/06/2022
|
SHOBHABAI DNYANESHWAR SONULE
|
1826007WL007121
|
SHOBHABAI DNYANESHWAR SONULE
|
00051
|
MAHB0001902
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
SHOBHABAIDNYANESHWARSONULE
|
(000000)
|
|
94
|
ASHTI
|
MH-26-007-013-001/809013
(Sirsoli)
|
1826007000NRG23290620220051440
|
30/06/2022
|
AMOL ABHAYKUMAR WAGH
|
1826007WL007126
|
AMOL ABHAYKUMAR WAGH
|
00051
|
MAHB0001902
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
AMOLABHAYKUMARWAGH
|
(000000)
|
|
95
|
ASHTI
|
MH-26-007-013-001/809013
(Sirsoli)
|
1826007000NRG23290620220051439
|
30/06/2022
|
SHILABAI ABHAYKUMAR WAGH
|
1826007WL007126
|
SHILABAI ABHAYKUMAR WAGH
|
00051
|
MAHB0001902
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
SHILABAIABHAYKUMARWAGH
|
(000000)
|
|
96
|
ASHTI
|
MH-26-007-013-001/90101116
(Sirsoli)
|
1826007000NRG23290620220051413
|
30/06/2022
|
RATNAPRABHA VISHVESHWAR KURWADE
|
1826007WL007121
|
RATNAPRABHA VISHVESHWAR KURWADE
|
00051
|
MAHB0001902
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
RATNAPRABHAVISHVESHWARKURWADE
|
(000000)
|
|
97
|
ASHTI
|
MH-26-007-013-001/9010116278
(Sirsoli)
|
1826007000NRG23290620220051416
|
30/06/2022
|
KANTA DNYANESHWAR WAGH
|
1826007WL007121
|
KANTA DNYANESHWAR WAGH
|
00051
|
MAHB0001902
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
KANTADNYANESHWARWAGH
|
(000000)
|
|
98
|
ASHTI
|
MH-26-007-013-001/9010116291
(Sirsoli)
|
1826007000NRG23290620220051420
|
30/06/2022
|
PRAMOD BHAGAWANTRAO WAGH
|
1826007WL007121
|
PRAMOD BHAGAWANTRAO WAGH
|
00051
|
MAHB0001902
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
PRAMODBHAGAWANTRAOWAGH
|
(000000)
|
|
99
|
ASHTI
|
MH-26-007-013-001/9010116340
(Sirsoli)
|
1826007000NRG23290620220051421
|
30/06/2022
|
haridas mahadeo wagh
|
1826007WL007121
|
haridas mahadeo wagh
|
00051
|
MAHB0001902
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
haridasmahadeowagh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
100
|
ASHTI
|
MH-26-007-027-001/10110100
(Bambarda)
|
1826007000NRG23290620220051292
|
30/06/2022
|
YOGESH MAROTRAO KADTAEE
|
1826007WL007110
|
YOGESH MAROTRAO KADTAEE
|
00415
|
SBIN0006876
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690227931
|
|
YOGESHMAROTRAOKADTAEE
|
(000000)
|
|
101
|
ASHTI
|
MH-26-007-027-001/10110177
(Bambarda)
|
1826007000NRG23290620220051310
|
30/06/2022
|
ASHISH SHRIRAMJI BHAGANAGARE
|
1826007WL007111
|
ASHISH SHRIRAMJI BHAGANAGARE
|
00415
|
SBIN0006876
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
ASHISHSHRIRAMJIBHAGANAGARE
|
(000000)
|
|
102
|
ASHTI
|
MH-26-007-027-001/10110177
(Bambarda)
|
1826007000NRG23290620220051309
|
30/06/2022
|
SONABAI NARAYAN BHAGANAGARE
|
1826007WL007111
|
SONABAI NARAYAN BHAGANAGARE
|
00415
|
SBIN0006876
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
SONABAINARAYANBHAGANAGARE
|
(000000)
|
|
103
|
ASHTI
|
MH-26-007-027-001/171899
(Bambarda)
|
1826007000NRG23290620220051296
|
30/06/2022
|
DILIP HIRALAL JAMPARELE
|
1826007WL007110
|
DILIP HIRALAL JAMPARELE
|
00415
|
SBIN0006876
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
DILIPHIRALALJAMPARELE
|
(000000)
|
|
104
|
ASHTI
|
MH-26-007-027-001/171899
(Bambarda)
|
1826007000NRG23290620220051295
|
30/06/2022
|
HIRALAL CHANDAN JAMPARELE
|
1826007WL007110
|
HIRALAL CHANDAN JAMPARELE
|
00415
|
SBIN0006876
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
HIRALALCHANDANJAMPARELE
|
(000000)
|
|
105
|
ASHTI
|
MH-26-007-027-001/607026
(Bambarda)
|
1826007000NRG23290620220051299
|
30/06/2022
|
Nandu Shubhash Kangale
|
1826007WL007110
|
Nandu Shubhash Kangale
|
00415
|
SBIN0006876
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
NanduShubhashKangale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
106
|
ASHTI
|
MH-26-007-009-001/101
(Pilapur)
|
1826007000NRG23290620220051383
|
30/06/2022
|
TULSHIRAM SHRIDHAR PANDHARE
|
1826007WL007119
|
TULSHIRAM SHRIDHAR PANDHARE
|
00415
|
SBIN0011427
|
908
|
908
|
Processed
|
06/07/2022
|
|
690227931
|
|
TULSHIRAMSHRIDHARPANDHARE
|
(000000)
|
|
107
|
ASHTI
|
MH-26-007-009-001/141513-A
(Pilapur)
|
1826007000NRG23290620220051389
|
30/06/2022
|
prashant kailasrao borwar
|
1826007WL007119
|
prashant kailasrao borwar
|
00415
|
SBIN0011427
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
prashantkailasraoborwar
|
(000000)
|
|
108
|
ASHTI
|
MH-26-007-009-001/708045
(Pilapur)
|
1826007000NRG23290620220051392
|
30/06/2022
|
RAVIDRA R. TEKAM
|
1826007WL007119
|
RAVIDRA R. TEKAM
|
00415
|
SBIN0011427
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
RAVIDRAR.TEKAM
|
(000000)
|
|
109
|
ASHTI
|
MH-26-007-013-001/2017180013-A
(Sirsoli)
|
1826007000NRG23290620220051400
|
30/06/2022
|
SUBHASH BALKRUSNA FARTODE
|
1826007WL007121
|
SUBHASH BALKRUSNA FARTODE
|
00415
|
SBIN0011427
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
SUBHASHBALKRUSNAFARTODE
|
(000000)
|
|
110
|
ASHTI
|
MH-26-007-013-001/708038
(Sirsoli)
|
1826007000NRG23290620220051410
|
30/06/2022
|
BHASKAR GULABRAO DOLAS
|
1826007WL007121
|
BHASKAR GULABRAO DOLAS
|
00415
|
SBIN0011427
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
BHASKARGULABRAODOLAS
|
(000000)
|
|
111
|
ASHTI
|
MH-26-007-022-001/111-A
(Manikwada)
|
1826007000NRG23290620220051370
|
30/06/2022
|
MORESHWAR BAPURAO GHODAM
|
1826007WL007117
|
MORESHWAR BAPURAO GHODAM
|
00415
|
SBIN0011427
|
1280
|
1280
|
Processed
|
06/07/2022
|
|
690227931
|
|
MORESHWARBAPURAOGHODAM
|
(000000)
|
|
112
|
ASHTI
|
MH-26-007-027-001/10110148
(Bambarda)
|
1826007000NRG23290620220051279
|
30/06/2022
|
BABAN RODBAJI GHATI
|
1826007WL007109
|
BABAN RODBAJI GHATI
|
00415
|
SBIN0011427
|
1280
|
1280
|
Processed
|
06/07/2022
|
|
690227931
|
|
BABANRODBAJIGHATI
|
(000000)
|
|
113
|
ASHTI
|
MH-26-007-027-001/10110188
(Bambarda)
|
1826007000NRG23290620220051280
|
30/06/2022
|
GAJANAN PANDURANG GHATI
|
1826007WL007109
|
GAJANAN PANDURANG GHATI
|
00415
|
SBIN0011427
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
GAJANANPANDURANGGHATI
|
(000000)
|
|
114
|
ASHTI
|
MH-26-007-027-001/10110188
(Bambarda)
|
1826007000NRG23290620220051281
|
30/06/2022
|
SUNANDA GAJANAN GHATI
|
1826007WL007109
|
SUNANDA GAJANAN GHATI
|
00415
|
SBIN0011427
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
SUNANDAGAJANANGHATI
|
(000000)
|
|
115
|
ASHTI
|
MH-26-007-027-001/171814
(Bambarda)
|
1826007000NRG23290620220051294
|
30/06/2022
|
IMARAT MAROTRAO JAMKARELE
|
1826007WL007110
|
IMARAT MAROTRAO JAMKARELE
|
00415
|
SBIN0011427
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
IMARATMAROTRAOJAMKARELE
|
(000000)
|
|
116
|
ASHTI
|
MH-26-007-027-001/7081607285
(Bambarda)
|
1826007000NRG23290620220051434
|
30/06/2022
|
DANAPAPA PADAMAPAPA HIRANAVALE
|
1826007WL007125
|
DANAPAPA PADAMAPAPA HIRANAVALE
|
00415
|
SBIN0011427
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
DANAPAPAPADAMAPAPAHIRANAVALE
|
(000000)
|
|
117
|
ASHTI
|
MH-26-007-027-001/80903
(Bambarda)
|
1826007000NRG23290620220051325
|
30/06/2022
|
PRAFUL MANOHAR DHURVE
|
1826007WL007112
|
PRAFUL MANOHAR DHURVE
|
00415
|
SBIN0011427
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
PRAFULMANOHARDHURVE
|
(000000)
|
|
118
|
ASHTI
|
MH-26-007-027-001/809077
(Bambarda)
|
1826007000NRG23290620220051320
|
30/06/2022
|
DOVKI NAMDOVRAO CHNNDIVALE
|
1826007WL007111
|
DOVKI NAMDOVRAO CHNNDIVALE
|
00415
|
SBIN0011427
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
DOVKINAMDOVRAOCHNNDIVALE
|
(000000)
|
|
119
|
ASHTI
|
MH-26-007-027-001/809137
(Bambarda)
|
1826007000NRG23290620220051288
|
30/06/2022
|
SHRIKRUSHANA RAMAJI BHAGANAGRE
|
1826007WL007109
|
SHRIKRUSHANA RAMAJI BHAGANAGRE
|
00415
|
SBIN0011427
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
SHRIKRUSHANARAMAJIBHAGANAGRE
|
(000000)
|
|
120
|
ASHTI
|
MH-26-007-028-001/55
(sugatpur)
|
1826007000NRG23290620220051454
|
30/06/2022
|
HARISH WASUDEV PUSAM
|
1826007WL007129
|
HARISH WASUDEV PUSAM
|
00415
|
SBIN0011427
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
HARISHWASUDEVPUSAM
|
(000000)
|
|
121
|
ASHTI
|
MH-26-007-028-001/8095000657
(sugatpur)
|
1826007000NRG23290620220051477
|
30/06/2022
|
SAURBHA ISHWARDAS HAJARE
|
1826007WL007130
|
SAURBHA ISHWARDAS HAJARE
|
00415
|
SBIN0011427
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690227931
|
|
SAURBHAISHWARDASHAJARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26764
|
26764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211084
|
211084
|
|
|
|
|
|
|
|