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-26-007-001-001/7080001606 (Porgavhan)
|
1826007000NRG24110820230070478
|
11/08/2023
|
ANJALI MAHADEORAO BHALAVI
|
1826007WL009164
|
ANJALI MAHADEORAO BHALAVI
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D807
|
|
ANJALI MAHADEORAO BHALAVI
|
()
|
2
|
ASHTI
|
MH-26-007-001-001/7080001606 (Porgavhan)
|
1826007000NRG24110820230070476
|
11/08/2023
|
MAHADEO KEJAJI BHALAVI
|
1826007WL009164
|
MAHADEO KEJAJI BHALAVI
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D7FF
|
|
MAHADEO KEJAJI BHALAVI
|
()
|
3
|
ASHTI
|
MH-26-007-001-001/7080001606 (Porgavhan)
|
1826007000NRG24110820230070477
|
11/08/2023
|
Rajkanya Mahadeo Bhalavi
|
1826007WL009164
|
Rajkanya Mahadeo Bhalavi
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D804
|
|
Rajkanya Mahadeo Bhalavi
|
()
|
4
|
ASHTI
|
MH-26-007-001-001/7080001938 (Porgavhan)
|
1826007000NRG24110820230070483
|
11/08/2023
|
ROSHAN SAHEBRAOJI THAKRE
|
1826007WL009164
|
ROSHAN SAHEBRAOJI THAKRE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D809
|
|
ROSHAN SAHEBRAOJI THAKRE
|
()
|
5
|
ASHTI
|
MH-26-007-001-001/708181 (Porgavhan)
|
1826007000NRG24110820230070484
|
11/08/2023
|
BHAGIRATHI MAHADEVRAO MADAVI
|
1826007WL009164
|
BHAGIRATHI MAHADEVRAO MADAVI
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D859
|
|
BHAGIRATHI MAHADEVRAO MADAVI
|
()
|
6
|
ASHTI
|
MH-26-007-001-001/708186 (Porgavhan)
|
1826007000NRG24110820230070485
|
11/08/2023
|
DEVIDAS CHAMPAT SIRAM
|
1826007WL009164
|
DEVIDAS CHAMPAT SIRAM
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D85B
|
|
DEVIDAS CHAMPAT SIRAM
|
()
|
7
|
ASHTI
|
MH-26-007-001-001/708189 (Porgavhan)
|
1826007000NRG24110820230070487
|
11/08/2023
|
YUVRAJ JAGLUJI MARAPE
|
1826007WL009164
|
YUVRAJ JAGLUJI MARAPE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D800
|
|
YUVRAJ JAGLUJI MARAPE
|
()
|
8
|
ASHTI
|
MH-26-007-001-002/708175 (Porgavhan)
|
1826007000NRG24110820230070490
|
11/08/2023
|
Ranjena Govinda Madavi
|
1826007WL009164
|
Ranjena Govinda Madavi
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D85A
|
|
Ranjena Govinda Madavi
|
()
|
9
|
ASHTI
|
MH-26-007-030-001/10110254 (Thar)
|
1826007000NRG24100820230070064
|
11/08/2023
|
GULAB UKAND GHORPADE
|
1826007WL009103
|
GULAB UKAND GHORPADE
|
00048
|
BKID0009704
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1D858
|
|
GULAB UKAND GHORPADE
|
()
|
10
|
ASHTI
|
MH-26-007-030-001/10110254 (Thar)
|
1826007000NRG24100820230070066
|
11/08/2023
|
NIKITA GULAB GHORAPDE
|
1826007WL009103
|
NIKITA GULAB GHORAPDE
|
00048
|
BKID0009704
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1D80B
|
|
NIKITA GULAB GHORAPDE
|
()
|
11
|
ASHTI
|
MH-26-007-030-001/201548 (Thar)
|
1826007000NRG24100820230070074
|
11/08/2023
|
champa janardhan zamde
|
1826007WL009103
|
champa janardhan zamde
|
00048
|
BKID0009704
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1D80D
|
|
champa janardhan zamde
|
()
|
12
|
ASHTI
|
MH-26-007-030-001/708050 (Thar)
|
1826007000NRG24100820230070076
|
11/08/2023
|
MEENA DEVIDAS IVANATE
|
1826007WL009103
|
MEENA DEVIDAS IVANATE
|
00048
|
BKID0009704
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1D802
|
|
MEENA DEVIDAS IVANATE
|
()
|
13
|
ASHTI
|
MH-26-007-030-002/1112122362 (Thar)
|
1826007000NRG24100820230070117
|
11/08/2023
|
ARTI PADMAKAR MADANKAR
|
1826007WL009108
|
ARTI PADMAKAR MADANKAR
|
00048
|
BKID0009704
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1D80A
|
|
ARTI PADMAKAR MADANKAR
|
()
|
14
|
ASHTI
|
MH-26-007-030-002/1112122362 (Thar)
|
1826007000NRG24100820230070116
|
11/08/2023
|
ASHISH PADMAKAR MADANKAR
|
1826007WL009108
|
ASHISH PADMAKAR MADANKAR
|
00048
|
BKID0009704
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1D80C
|
|
ASHISH PADMAKAR MADANKAR
|
()
|
15
|
ASHTI
|
MH-26-007-030-002/1112122365 (Thar)
|
1826007000NRG24080820230069470
|
11/08/2023
|
NAMDEO MAHADEO GHATI
|
1826007WL008982
|
NAMDEO MAHADEO GHATI
|
00048
|
BKID0009704
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1D7FD
|
|
NAMDEO MAHADEO GHATI
|
()
|
16
|
ASHTI
|
MH-26-007-030-002/1112122365 (Thar)
|
1826007000NRG24080820230069471
|
11/08/2023
|
SHOBHA NAMDEVRAO GHATI
|
1826007WL008982
|
SHOBHA NAMDEVRAO GHATI
|
00048
|
BKID0009704
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1D805
|
|
SHOBHA NAMDEVRAO GHATI
|
()
|
17
|
ASHTI
|
MH-26-007-030-002/1112335 (Thar)
|
1826007000NRG24080820230069474
|
11/08/2023
|
NIKHILSHANKAR BITNE
|
1826007WL008982
|
NIKHILSHANKAR BITNE
|
00048
|
BKID0009704
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1D801
|
|
NIKHILSHANKAR BITNE
|
()
|
18
|
ASHTI
|
MH-26-007-030-002/1112335 (Thar)
|
1826007000NRG24080820230069475
|
11/08/2023
|
PRAGATI SHANKAR BITANE
|
1826007WL008982
|
PRAGATI SHANKAR BITANE
|
00048
|
BKID0009704
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1D806
|
|
PRAGATI SHANKAR BITANE
|
()
|
19
|
ASHTI
|
MH-26-007-030-002/1112335 (Thar)
|
1826007000NRG24080820230069473
|
11/08/2023
|
SUREKHA SHANKAR BITNE
|
1826007WL008982
|
SUREKHA SHANKAR BITNE
|
00048
|
BKID0009704
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1D808
|
|
SUREKHA SHANKAR BITNE
|
()
|
20
|
ASHTI
|
MH-26-007-030-002/1516049 (Thar)
|
1826007000NRG24100820230070081
|
11/08/2023
|
PANCHALI MADHUKAR MOKADADAM
|
1826007WL009103
|
PANCHALI MADHUKAR MOKADADAM
|
00048
|
BKID0009704
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1D80E
|
|
PANCHALI MADHUKAR MOKADADAM
|
()
|
21
|
ASHTI
|
MH-26-007-030-003/1415012 (Thar)
|
1826007000NRG24100820230070082
|
11/08/2023
|
SANJAY N. LANGOTE
|
1826007WL009103
|
SANJAY N. LANGOTE
|
00048
|
BKID0009704
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1D7FE
|
|
SANJAY N. LANGOTE
|
()
|
22
|
ASHTI
|
MH-26-007-030-003/1516039 (Thar)
|
1826007000NRG24100820230070083
|
11/08/2023
|
Mahadev Nimbaji Bitne
|
1826007WL009103
|
Mahadev Nimbaji Bitne
|
00048
|
BKID0009704
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1D7FC
|
|
Mahadev Nimbaji Bitne
|
()
|
23
|
ASHTI
|
MH-26-007-030-003/1516039 (Thar)
|
1826007000NRG24100820230070084
|
11/08/2023
|
Manoj Mahadev Bitne
|
1826007WL009103
|
Manoj Mahadev Bitne
|
00048
|
BKID0009704
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1D803
|
|
Manoj Mahadev Bitne
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39858
|
39858
|
|
|
|
|
|
|
|
24
|
ASHTI
|
MH-26-007-001-004/7080002017 (Porgavhan)
|
1826007000NRG24110820230070491
|
11/08/2023
|
NAMDEO RAMRAO GHATWADE
|
1826007WL009164
|
NAMDEO RAMRAO GHATWADE
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D822
|
|
NAMDEO RAMRAO GHATWADE
|
()
|
25
|
ASHTI
|
MH-26-007-001-004/7080002017 (Porgavhan)
|
1826007000NRG24110820230070492
|
11/08/2023
|
SHILPA NAMDEV GHATWADE
|
1826007WL009164
|
SHILPA NAMDEV GHATWADE
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D81A
|
|
SHILPA NAMDEV GHATWADE
|
()
|
26
|
ASHTI
|
MH-26-007-017-001/101 (Sahur)
|
1826007000NRG24110820230071004
|
11/08/2023
|
Gouttam Surybhan Neware
|
1826007WL009247
|
Gouttam Surybhan Neware
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1D855
|
|
Gouttam Surybhan Neware
|
()
|
27
|
ASHTI
|
MH-26-007-017-001/8090003105 (Sahur)
|
1826007000NRG24110820230071011
|
11/08/2023
|
NITA RAJESH GULHANE
|
1826007WL009247
|
NITA RAJESH GULHANE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1D81B
|
|
NITA RAJESH GULHANE
|
()
|
28
|
ASHTI
|
MH-26-007-019-001/1100101395 (Borgaon)
|
1826007000NRG24110820230070637
|
11/08/2023
|
NIKESH MOTIRAM DHOLE
|
1826007WL009181
|
NIKESH MOTIRAM DHOLE
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D84B
|
|
NIKESH MOTIRAM DHOLE
|
()
|
29
|
ASHTI
|
MH-26-007-019-001/141526 (Borgaon)
|
1826007000NRG24110820230070638
|
11/08/2023
|
ROSHAN SHANKAR THAKRE
|
1826007WL009181
|
ROSHAN SHANKAR THAKRE
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D854
|
|
ROSHAN SHANKAR THAKRE
|
()
|
30
|
ASHTI
|
MH-26-007-023-001/131400033 (Tarasawanga)
|
1826007000NRG24110820230070978
|
11/08/2023
|
Dhyneshwar Haribhau Gorale
|
1826007WL009245
|
Dhyneshwar Haribhau Gorale
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1D850
|
|
Dhyneshwar Haribhau Gorale
|
()
|
31
|
ASHTI
|
MH-26-007-023-001/131400033 (Tarasawanga)
|
1826007000NRG24110820230070938
|
11/08/2023
|
Dhyneshwar Haribhau Gorale
|
1826007WL009244
|
Dhyneshwar Haribhau Gorale
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1D84F
|
|
Dhyneshwar Haribhau Gorale
|
()
|
32
|
ASHTI
|
MH-26-007-023-001/131400049 (Tarasawanga)
|
1826007000NRG24110820230070980
|
11/08/2023
|
PRAVIN BHIMRAO CHAKRAPANI
|
1826007WL009245
|
PRAVIN BHIMRAO CHAKRAPANI
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D80F
|
|
PRAVIN BHIMRAO CHAKRAPANI
|
()
|
33
|
ASHTI
|
MH-26-007-023-001/131400061 (Tarasawanga)
|
1826007000NRG24110820230070981
|
11/08/2023
|
RAJENDRA SHRIRAM DHARNEDHAR
|
1826007WL009245
|
RAJENDRA SHRIRAM DHARNEDHAR
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1D84D
|
|
RAJENDRA SHRIRAM DHARNEDHAR
|
()
|
34
|
ASHTI
|
MH-26-007-023-001/131400061 (Tarasawanga)
|
1826007000NRG24110820230070940
|
11/08/2023
|
RAJENDRA SHRIRAM DHARNEDHAR
|
1826007WL009244
|
RAJENDRA SHRIRAM DHARNEDHAR
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1D84C
|
|
RAJENDRA SHRIRAM DHARNEDHAR
|
()
|
35
|
ASHTI
|
MH-26-007-023-001/131400061 (Tarasawanga)
|
1826007000NRG24110820230070941
|
11/08/2023
|
vanita rajendra dharnedhar
|
1826007WL009244
|
vanita rajendra dharnedhar
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1D827
|
|
vanita rajendra dharnedhar
|
()
|
36
|
ASHTI
|
MH-26-007-023-001/131400061 (Tarasawanga)
|
1826007000NRG24110820230070982
|
11/08/2023
|
vanita rajendra dharnedhar
|
1826007WL009245
|
vanita rajendra dharnedhar
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1D826
|
|
vanita rajendra dharnedhar
|
()
|
37
|
ASHTI
|
MH-26-007-023-001/131400062 (Tarasawanga)
|
1826007000NRG24110820230070944
|
11/08/2023
|
LOKESH RAVINDRA GORALE
|
1826007WL009244
|
LOKESH RAVINDRA GORALE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1D816
|
|
LOKESH RAVINDRA GORALE
|
()
|
38
|
ASHTI
|
MH-26-007-023-001/131400196 (Tarasawanga)
|
1826007000NRG24110820230070986
|
11/08/2023
|
Bebi Surdas Darnedar
|
1826007WL009245
|
Bebi Surdas Darnedar
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1D810
|
|
Bebi Surdas Darnedar
|
()
|
39
|
ASHTI
|
MH-26-007-023-001/131400290 (Tarasawanga)
|
1826007000NRG24110820230070955
|
11/08/2023
|
ARUN VISHWANATH TOMBRE
|
1826007WL009244
|
ARUN VISHWANATH TOMBRE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1D811
|
|
ARUN VISHWANATH TOMBRE
|
()
|
40
|
ASHTI
|
MH-26-007-023-001/161700325 (Tarasawanga)
|
1826007000NRG24110820230070958
|
11/08/2023
|
RAM VISHWANATH TOMBRE
|
1826007WL009244
|
RAM VISHWANATH TOMBRE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1D817
|
|
RAM VISHWANATH TOMBRE
|
()
|
41
|
ASHTI
|
MH-26-007-023-001/161700325 (Tarasawanga)
|
1826007000NRG24110820230070959
|
11/08/2023
|
RESHMA RAM THOMBRE
|
1826007WL009244
|
RESHMA RAM THOMBRE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1D824
|
|
RESHMA RAM THOMBRE
|
()
|
42
|
ASHTI
|
MH-26-007-023-001/9080000298 (Tarasawanga)
|
1826007000NRG24110820230070993
|
11/08/2023
|
Rama Uttamrao Ingale
|
1826007WL009245
|
Rama Uttamrao Ingale
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1D814
|
|
Rama Uttamrao Ingale
|
()
|
43
|
ASHTI
|
MH-26-007-023-001/9080000298 (Tarasawanga)
|
1826007000NRG24110820230070995
|
11/08/2023
|
SARITA SHILWANT INGALE
|
1826007WL009245
|
SARITA SHILWANT INGALE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1D81D
|
|
SARITA SHILWANT INGALE
|
()
|
44
|
ASHTI
|
MH-26-007-023-001/9080000298 (Tarasawanga)
|
1826007000NRG24110820230070994
|
11/08/2023
|
Shilvant Uttamrao Ingale
|
1826007WL009245
|
Shilvant Uttamrao Ingale
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1D81F
|
|
Shilvant Uttamrao Ingale
|
()
|
45
|
ASHTI
|
MH-26-007-023-001/9080000298 (Tarasawanga)
|
1826007000NRG24110820230070992
|
11/08/2023
|
Uttam Sadashiv Ingale
|
1826007WL009245
|
Uttam Sadashiv Ingale
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1D857
|
|
Uttam Sadashiv Ingale
|
()
|
46
|
ASHTI
|
MH-26-007-023-001/9080000304 (Tarasawanga)
|
1826007000NRG24110820230070965
|
11/08/2023
|
CHETAN SUNIL MAKODE
|
1826007WL009244
|
CHETAN SUNIL MAKODE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1D825
|
|
CHETAN SUNIL MAKODE
|
()
|
47
|
ASHTI
|
MH-26-007-023-001/9080000304 (Tarasawanga)
|
1826007000NRG24110820230070963
|
11/08/2023
|
MINA SUNIL MAKODE
|
1826007WL009244
|
MINA SUNIL MAKODE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1D828
|
|
MINA SUNIL MAKODE
|
()
|
48
|
ASHTI
|
MH-26-007-023-001/9080000304 (Tarasawanga)
|
1826007000NRG24110820230070964
|
11/08/2023
|
VEDANT SUNIL MAKODE
|
1826007WL009244
|
VEDANT SUNIL MAKODE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1D823
|
|
VEDANT SUNIL MAKODE
|
()
|
49
|
ASHTI
|
MH-26-007-023-001/9080000312 (Tarasawanga)
|
1826007000NRG24110820230070997
|
11/08/2023
|
rekha ambadas dhongade
|
1826007WL009245
|
rekha ambadas dhongade
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D856
|
|
rekha ambadas dhongade
|
()
|
50
|
ASHTI
|
MH-26-007-023-001/9080000312 (Tarasawanga)
|
1826007000NRG24110820230070999
|
11/08/2023
|
shalini nilesh dhongade
|
1826007WL009245
|
shalini nilesh dhongade
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D81E
|
|
shalini nilesh dhongade
|
()
|
51
|
ASHTI
|
MH-26-007-023-001/9080000381 (Tarasawanga)
|
1826007000NRG24110820230070966
|
11/08/2023
|
MANOHAR SAKHARAM KADU
|
1826007WL009244
|
MANOHAR SAKHARAM KADU
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1D84E
|
|
MANOHAR SAKHARAM KADU
|
()
|
52
|
ASHTI
|
MH-26-007-024-001/104 (Drugwada)
|
1826007000NRG24110820230071078
|
11/08/2023
|
VINOD RANGRAO KHANADALE
|
1826007WL009263
|
VINOD RANGRAO KHANADALE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1D821
|
|
VINOD RANGRAO KHANADALE
|
()
|
53
|
ASHTI
|
MH-26-007-024-001/2017180270 (Drugwada)
|
1826007000NRG24110820230071096
|
11/08/2023
|
PRITI DINKAR PATIL
|
1826007WL009264
|
PRITI DINKAR PATIL
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D853
|
|
PRITI DINKAR PATIL
|
()
|
54
|
ASHTI
|
MH-26-007-024-001/2017180366 (Drugwada)
|
1826007000NRG24110820230071082
|
11/08/2023
|
HARIBHAU RAJERAM SAMBHARE
|
1826007WL009263
|
HARIBHAU RAJERAM SAMBHARE
|
00048
|
BKID0009713
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300E1D819
|
|
HARIBHAU RAJERAM SAMBHARE
|
()
|
55
|
ASHTI
|
MH-26-007-024-001/2017180382 (Drugwada)
|
1826007000NRG24110820230071084
|
11/08/2023
|
ANKITA ROSHAN SATPUTE
|
1826007WL009263
|
ANKITA ROSHAN SATPUTE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1D852
|
|
ANKITA ROSHAN SATPUTE
|
()
|
56
|
ASHTI
|
MH-26-007-024-001/2017180389 (Drugwada)
|
1826007000NRG24110820230071104
|
11/08/2023
|
NAMDEV CHIMNDUJI PATIL
|
1826007WL009265
|
NAMDEV CHIMNDUJI PATIL
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D815
|
|
NAMDEV CHIMNDUJI PATIL
|
()
|
57
|
ASHTI
|
MH-26-007-024-001/2017180389 (Drugwada)
|
1826007000NRG24110820230071105
|
11/08/2023
|
NIRMALA NAMDEV PATIL
|
1826007WL009265
|
NIRMALA NAMDEV PATIL
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D820
|
|
NIRMALA NAMDEV PATIL
|
()
|
58
|
ASHTI
|
MH-26-007-024-001/2017180392 (Drugwada)
|
1826007000NRG24110820230071099
|
11/08/2023
|
Payal Rahul Niswade
|
1826007WL009264
|
Payal Rahul Niswade
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D829
|
|
Payal Rahul Niswade
|
()
|
59
|
ASHTI
|
MH-26-007-024-001/2017180400 (Drugwada)
|
1826007000NRG24110820230071186
|
11/08/2023
|
CHANDA SANJAY BHALAVI
|
1826007WL009274
|
CHANDA SANJAY BHALAVI
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D818
|
|
CHANDA SANJAY BHALAVI
|
()
|
60
|
ASHTI
|
MH-26-007-024-001/2017180400 (Drugwada)
|
1826007000NRG24110820230071185
|
11/08/2023
|
SANJAY VISHNU BHALAVI
|
1826007WL009274
|
SANJAY VISHNU BHALAVI
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D813
|
|
SANJAY VISHNU BHALAVI
|
()
|
61
|
ASHTI
|
MH-26-007-024-001/809000129 (Drugwada)
|
1826007000NRG24110820230071101
|
11/08/2023
|
ARUN MAHADEORAO PATIL
|
1826007WL009264
|
ARUN MAHADEORAO PATIL
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D812
|
|
ARUN MAHADEORAO PATIL
|
()
|
62
|
ASHTI
|
MH-26-007-025-001/201617489 (Dhadi)
|
1826007000NRG24110820230071017
|
11/08/2023
|
ROSHAN PRAKASH RAUT
|
1826007WL009247
|
ROSHAN PRAKASH RAUT
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1D851
|
|
ROSHAN PRAKASH RAUT
|
()
|
63
|
ASHTI
|
MH-26-007-025-001/201617489 (Dhadi)
|
1826007000NRG24110820230071016
|
11/08/2023
|
SANDIP PRAKASH RAUT
|
1826007WL009247
|
SANDIP PRAKASH RAUT
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1D81C
|
|
SANDIP PRAKASH RAUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69069
|
69069
|
|
|
|
|
|
|
|
64
|
ASHTI
|
MH-26-007-016-001/101-B (Kinhala)
|
1826007000NRG24110820230070866
|
11/08/2023
|
GEETA BABAN DHURVE
|
1826007WL009225
|
GEETA BABAN DHURVE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D849
|
|
GEETA BABAN DHURVE
|
()
|
65
|
ASHTI
|
MH-26-007-016-001/101158 (Kinhala)
|
1826007000NRG24110820230070852
|
11/08/2023
|
Lata Diwakar Madavi
|
1826007WL009224
|
Lata Diwakar Madavi
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D82A
|
|
Lata Diwakar Madavi
|
()
|
66
|
ASHTI
|
MH-26-007-016-001/103-B (Kinhala)
|
1826007000NRG24110820230070868
|
11/08/2023
|
KAJAL PURUSHOTTAM DHURVE
|
1826007WL009225
|
KAJAL PURUSHOTTAM DHURVE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D834
|
|
KAJAL PURUSHOTTAM DHURVE
|
()
|
67
|
ASHTI
|
MH-26-007-016-001/105-B (Kinhala)
|
1826007000NRG24110820230070655
|
11/08/2023
|
LILA HAHIBHAU DHURVE
|
1826007WL009186
|
LILA HAHIBHAU DHURVE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D848
|
|
LILA HAHIBHAU DHURVE
|
()
|
68
|
ASHTI
|
MH-26-007-016-001/113-B (Kinhala)
|
1826007000NRG24110820230070869
|
11/08/2023
|
PANCHFULA NARAYAN DHURWE
|
1826007WL009225
|
PANCHFULA NARAYAN DHURWE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D837
|
|
PANCHFULA NARAYAN DHURWE
|
()
|
69
|
ASHTI
|
MH-26-007-016-001/141531 (Kinhala)
|
1826007000NRG24110820230070855
|
11/08/2023
|
ashok dalotrao bhgat
|
1826007WL009224
|
ashok dalotrao bhgat
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D82C
|
|
ashok dalotrao bhgat
|
()
|
70
|
ASHTI
|
MH-26-007-016-001/708000167 (Kinhala)
|
1826007000NRG24110820230070873
|
11/08/2023
|
ASHWINI NILESH MADAVI
|
1826007WL009225
|
ASHWINI NILESH MADAVI
|
00048
|
BKID0009719
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1D836
|
|
ASHWINI NILESH MADAVI
|
()
|
71
|
ASHTI
|
MH-26-007-016-001/708000204 (Kinhala)
|
1826007000NRG24110820230070875
|
11/08/2023
|
PUSHPA TEJRAOJI DHURVE
|
1826007WL009225
|
PUSHPA TEJRAOJI DHURVE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D82F
|
|
PUSHPA TEJRAOJI DHURVE
|
()
|
72
|
ASHTI
|
MH-26-007-016-001/708000204 (Kinhala)
|
1826007000NRG24110820230070874
|
11/08/2023
|
TEJRAO MOTIRAMJI DHURVE
|
1826007WL009225
|
TEJRAO MOTIRAMJI DHURVE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D82D
|
|
TEJRAO MOTIRAMJI DHURVE
|
()
|
73
|
ASHTI
|
MH-26-007-016-001/708001198 (Kinhala)
|
1826007000NRG24110820230070862
|
11/08/2023
|
MADHUKAR V DUKARE
|
1826007WL009224
|
MADHUKAR V DUKARE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D84A
|
|
MADHUKAR V DUKARE
|
()
|
74
|
ASHTI
|
MH-26-007-016-001/708001230 (Kinhala)
|
1826007000NRG24110820230070662
|
11/08/2023
|
HARSHA GAJANAN ASARAKAR
|
1826007WL009186
|
HARSHA GAJANAN ASARAKAR
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D835
|
|
HARSHA GAJANAN ASARAKAR
|
()
|
75
|
ASHTI
|
MH-26-007-016-001/7080012584 (Kinhala)
|
1826007000NRG24110820230070663
|
11/08/2023
|
RAJENDR BAPURAO KURVADE
|
1826007WL009186
|
RAJENDR BAPURAO KURVADE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D82E
|
|
RAJENDR BAPURAO KURVADE
|
()
|
76
|
ASHTI
|
MH-26-007-016-001/7080012584 (Kinhala)
|
1826007000NRG24110820230070664
|
11/08/2023
|
SINDHU RAJENDRA KURVADE
|
1826007WL009186
|
SINDHU RAJENDRA KURVADE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D833
|
|
SINDHU RAJENDRA KURVADE
|
()
|
77
|
ASHTI
|
MH-26-007-016-001/7080012595 (Kinhala)
|
1826007000NRG24110820230070666
|
11/08/2023
|
CHITRA HANUMANT LANDGE
|
1826007WL009186
|
CHITRA HANUMANT LANDGE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D832
|
|
CHITRA HANUMANT LANDGE
|
()
|
78
|
ASHTI
|
MH-26-007-016-001/7080012596 (Kinhala)
|
1826007000NRG24110820230070878
|
11/08/2023
|
VINODKUMAR ANNAJI LANDAGE
|
1826007WL009225
|
VINODKUMAR ANNAJI LANDAGE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D82B
|
|
VINODKUMAR ANNAJI LANDAGE
|
()
|
79
|
ASHTI
|
MH-26-007-016-001/7080012598 (Kinhala)
|
1826007000NRG24110820230070865
|
11/08/2023
|
AMAR RAMDAS DOLAS
|
1826007WL009224
|
AMAR RAMDAS DOLAS
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D831
|
|
AMAR RAMDAS DOLAS
|
()
|
80
|
ASHTI
|
MH-26-007-016-002/708001256 (Kinhala)
|
1826007000NRG24110820230070881
|
11/08/2023
|
MANGESH BABANRAO ZATE
|
1826007WL009225
|
MANGESH BABANRAO ZATE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D830
|
|
MANGESH BABANRAO ZATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
81
|
ASHTI
|
MH-26-007-030-001/10110254 (Thar)
|
1826007000NRG24100820230070065
|
11/08/2023
|
SHOBHA GULAB GHORPADE
|
1826007WL009103
|
SHOBHA GULAB GHORPADE
|
00048
|
BKID0009726
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1D838
|
|
SHOBHA GULAB GHORPADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
82
|
ASHTI
|
MH-26-007-036-001/11014-A (Talegaon)
|
1826007000NRG24110820230071128
|
11/08/2023
|
RAVINDRA RAMBHAU GONGE
|
1826007WL009269
|
RAVINDRA RAMBHAU GONGE
|
00048
|
BKID0009727
|
546
|
546
|
Processed
|
13/09/2023
|
|
N082300E1D846
|
|
RAVINDRA RAMBHAU GONGE
|
()
|
83
|
ASHTI
|
MH-26-007-036-001/7089002675-A (Talegaon)
|
1826007000NRG24110820230071133
|
11/08/2023
|
MANOJ PRABHAKAR MULE
|
1826007WL009269
|
MANOJ PRABHAKAR MULE
|
00048
|
BKID0009727
|
546
|
546
|
Processed
|
13/09/2023
|
|
N082300E1D847
|
|
MANOJ PRABHAKAR MULE
|
()
|
84
|
ASHTI
|
MH-26-007-036-001/7089003643 (Talegaon)
|
1826007000NRG24110820230071140
|
11/08/2023
|
KISHOR CHIRKUTRAO UIKE
|
1826007WL009269
|
KISHOR CHIRKUTRAO UIKE
|
00048
|
BKID0009727
|
546
|
546
|
Processed
|
13/09/2023
|
|
N082300E1D839
|
|
KISHOR CHIRKUTRAO UIKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
85
|
ASHTI
|
MH-26-007-036-001/2023-A (Talegaon)
|
1826007000NRG24110820230071152
|
11/08/2023
|
anil g dahowade
|
1826007WL009271
|
anil g dahowade
|
00051
|
MAHB0000734
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300E1D845
|
|
anil g dahowade
|
()
|
86
|
ASHTI
|
MH-26-007-036-001/288 (Talegaon)
|
1826007000NRG24110820230071132
|
11/08/2023
|
Vanita Purushottam Narange
|
1826007WL009269
|
Vanita Purushottam Narange
|
00051
|
MAHB0000734
|
546
|
546
|
Processed
|
13/09/2023
|
|
N082300E1D83A
|
|
Vanita Purushottam Narange
|
()
|
87
|
ASHTI
|
MH-26-007-036-001/7089002675-A (Talegaon)
|
1826007000NRG24110820230071135
|
11/08/2023
|
Kavita Vinodrao Mule
|
1826007WL009269
|
Kavita Vinodrao Mule
|
00051
|
MAHB0000734
|
546
|
546
|
Processed
|
13/09/2023
|
|
N082300E1D844
|
|
Kavita Vinodrao Mule
|
()
|
88
|
ASHTI
|
MH-26-007-036-001/7089003249 (Talegaon)
|
1826007000NRG24110820230071137
|
11/08/2023
|
VANDANA NAMDEORAO RAUT
|
1826007WL009269
|
VANDANA NAMDEORAO RAUT
|
00051
|
MAHB0000734
|
546
|
546
|
Processed
|
13/09/2023
|
|
N082300E1D83B
|
|
VANDANA NAMDEORAO RAUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
89
|
ASHTI
|
MH-26-007-030-002/1112122362 (Thar)
|
1826007000NRG24100820230070115
|
11/08/2023
|
PADMAKAR LAHANUJI MADNKAR
|
1826007WL009108
|
PADMAKAR LAHANUJI MADNKAR
|
00415
|
SBIN0011427
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1D83D
|
|
MR PADAMAKAR LAHANUJI MADANKAR
|
()
|
90
|
ASHTI
|
MH-26-007-030-002/1112335 (Thar)
|
1826007000NRG24080820230069472
|
11/08/2023
|
SHANKAR LAKSHMAN BITNE
|
1826007WL008982
|
SHANKAR LAKSHMAN BITNE
|
00415
|
SBIN0011427
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1D841
|
|
MR SHANKAR LAKSHMAN BITNE
|
()
|
91
|
ASHTI
|
MH-26-007-030-002/1112340 (Thar)
|
1826007000NRG24080820230069476
|
11/08/2023
|
NANDAKISHOR MADHAV KEWATE
|
1826007WL008982
|
NANDAKISHOR MADHAV KEWATE
|
00415
|
SBIN0011427
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1D83F
|
|
MR NANDAKISHOR MADHAV KEWATE
|
()
|
92
|
ASHTI
|
MH-26-007-030-002/1112340 (Thar)
|
1826007000NRG24080820230069477
|
11/08/2023
|
Puja Nandkishor Kewate
|
1826007WL008982
|
Puja Nandkishor Kewate
|
00415
|
SBIN0011427
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1D842
|
|
MRS PUJA NANDKISHOR KEWATE
|
()
|
93
|
ASHTI
|
MH-26-007-030-002/1516048 (Thar)
|
1826007000NRG24100820230070078
|
11/08/2023
|
BABA YADAORAO MOKADAM
|
1826007WL009103
|
BABA YADAORAO MOKADAM
|
00415
|
SBIN0011427
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1D83C
|
|
MR BABA YADAORAO MOKADAM
|
()
|
94
|
ASHTI
|
MH-26-007-030-002/1516048 (Thar)
|
1826007000NRG24100820230070079
|
11/08/2023
|
Mangala Babarao Mokadam
|
1826007WL009103
|
Mangala Babarao Mokadam
|
00415
|
SBIN0011427
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1D840
|
|
MRS MANGALA BABARAO MOKADAM
|
()
|
95
|
ASHTI
|
MH-26-007-030-002/1516049 (Thar)
|
1826007000NRG24100820230070080
|
11/08/2023
|
MADHUKAR YADAORAO MOKADDAM
|
1826007WL009103
|
MADHUKAR YADAORAO MOKADDAM
|
00415
|
SBIN0011427
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1D83E
|
|
MR MADHUKAR YADAORAO MOKADAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
96
|
ASHTI
|
MH-26-007-023-001/9080000296 (Tarasawanga)
|
1826007000NRG24110820230070961
|
11/08/2023
|
Hemant D.Khandale
|
1826007WL009244
|
Hemant D.Khandale
|
00415
|
SBIN0013748
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1D843
|
|
MR HEMANT DNYANESHWAR KHANDALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160524
|
160524
|
|
|
|
|
|
|
|