|
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-18-007-054-001/275
(KARHEWADGAON)
|
1818007000NRG24221220231125204
|
28/12/2023
|
VIJINATH NAVANATH GITE
|
1818007WL052268
|
VIJINATH NAVANATH GITE
|
00415
|
SBIN0000454
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D093F7
|
|
MR VAIJINATH NAVNATH GITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-18-007-054-001/257
(KARHEWADGAON)
|
1818007000NRG24221220231125194
|
28/12/2023
|
SHILPA AJINATH NAGARGOJE
|
1818007WL052268
|
SHILPA AJINATH NAGARGOJE
|
00415
|
SBIN0000537
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D093FB
|
|
MRS SHILPA AJINATH NAGARGOJE
|
()
|
|
3
|
ASHTI
|
MH-18-007-054-001/462
(KARHEWADGAON)
|
1818007000NRG24221220231125243
|
28/12/2023
|
PALLAVI SOMINATH NAGARGOJE
|
1818007WL052268
|
PALLAVI SOMINATH NAGARGOJE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D093FA
|
|
MRS PALLAVI BALASAHEB DONGARE
|
()
|
|
4
|
ASHTI
|
MH-18-007-054-001/463
(KARHEWADGAON)
|
1818007000NRG24221220231125247
|
28/12/2023
|
ABHIJIT BALASAHEB NAGARGOJE
|
1818007WL052268
|
ABHIJIT BALASAHEB NAGARGOJE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D093F9
|
|
MR ABHIJIT BALASAHEB NAGARGOJE
|
()
|
|
5
|
ASHTI
|
MH-18-007-054-001/463
(KARHEWADGAON)
|
1818007000NRG24221220231125245
|
28/12/2023
|
ONKAR BALASAHEB NAGARGOJE
|
1818007WL052268
|
ONKAR BALASAHEB NAGARGOJE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D093F8
|
|
MR ONKAR BALASAHEB NAGARGOJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
6
|
ASHTI
|
MH-18-007-049-001/1066
(KADA)
|
1818007000NRG24281220231148796
|
28/12/2023
|
SHINDE KALIKA ANIL
|
1818007WL053091
|
SHINDE KALIKA ANIL
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0941C
|
|
MRS KALITA ANIL SHINDE
|
()
|
|
7
|
ASHTI
|
MH-18-007-054-001/192
(KARHEWADGAON)
|
1818007000NRG24221220231125172
|
28/12/2023
|
Payal Raju Gaikwad
|
1818007WL052268
|
Payal Raju Gaikwad
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D093FE
|
|
MRS PAYAL RAJU GAIKWAD
|
()
|
|
8
|
ASHTI
|
MH-18-007-054-001/257
(KARHEWADGAON)
|
1818007000NRG24221220231125193
|
28/12/2023
|
MEERA SANJAY NAGARGOJE
|
1818007WL052268
|
MEERA SANJAY NAGARGOJE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D093FD
|
|
MISS MIRA SANJAY NAGARGOJE
|
()
|
|
9
|
ASHTI
|
MH-18-007-054-001/263
(KARHEWADGAON)
|
1818007000NRG24221220231125198
|
28/12/2023
|
PRAMILA DATTATRAY KHANDVE
|
1818007WL052268
|
PRAMILA DATTATRAY KHANDVE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D093FF
|
|
MRS PRAMEELA DATTATRAYA KHANDVE
|
()
|
|
10
|
ASHTI
|
MH-18-007-054-001/462
(KARHEWADGAON)
|
1818007000NRG24221220231125244
|
28/12/2023
|
SOMINATH MAHADEV NAGARGOJE
|
1818007WL052268
|
SOMINATH MAHADEV NAGARGOJE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D093FC
|
|
MR SOMINATH MAHADEV NAGARGOJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
11
|
ASHTI
|
MH-18-007-029-001/1006
(DEVINIMGAON)
|
1818007000NRG24271220231142057
|
28/12/2023
|
Savant Babasaheb Hanumant
|
1818007WL052841
|
Savant Babasaheb Hanumant
|
00415
|
SBIN0003842
|
1365
|
1365
|
Rejected
|
09/03/2024
|
|
N122301D0941A
|
No Such Account
|
|
|
|
12
|
ASHTI
|
MH-18-007-029-001/1007
(DEVINIMGAON)
|
1818007000NRG24271220231142058
|
28/12/2023
|
Raju Uttamrao Dhobale
|
1818007WL052841
|
Raju Uttamrao Dhobale
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D09401
|
|
MR RAJU UTTAMRAO DHOBALE
|
()
|
|
13
|
ASHTI
|
MH-18-007-029-001/1009
(DEVINIMGAON)
|
1818007000NRG24271220231142061
|
28/12/2023
|
Sanjay Bapu Satpute
|
1818007WL052841
|
Sanjay Bapu Satpute
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D09415
|
|
MR SANJAY BAPU SATPUTE
|
()
|
|
14
|
ASHTI
|
MH-18-007-029-001/1010
(DEVINIMGAON)
|
1818007000NRG24271220231142062
|
28/12/2023
|
Nehru Vithoba Madke
|
1818007WL052841
|
Nehru Vithoba Madke
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D0940B
|
|
MR NEHRU VITHOBA MADAKE
|
()
|
|
15
|
ASHTI
|
MH-18-007-029-001/1010
(DEVINIMGAON)
|
1818007000NRG24271220231142063
|
28/12/2023
|
Sunita Nehru Madake
|
1818007WL052841
|
Sunita Nehru Madake
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D0940A
|
|
MRS SUNITA NEHRU MADAKE
|
()
|
|
16
|
ASHTI
|
MH-18-007-029-001/1034
(DEVINIMGAON)
|
1818007000NRG24271220231142067
|
28/12/2023
|
Nayana Babasaheb Kolhe
|
1818007WL052841
|
Nayana Babasaheb Kolhe
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D09403
|
|
MS NAYNA BABASAHEB KOLHE
|
()
|
|
17
|
ASHTI
|
MH-18-007-029-001/1036
(DEVINIMGAON)
|
1818007000NRG24271220231142071
|
28/12/2023
|
Sushila Bapurao Satpute
|
1818007WL052841
|
Sushila Bapurao Satpute
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D09417
|
|
MRS SUSHILA BAPURAO SATPUTE
|
()
|
|
18
|
ASHTI
|
MH-18-007-029-001/1037
(DEVINIMGAON)
|
1818007000NRG24271220231142072
|
28/12/2023
|
Ajay Sampat Dhobale
|
1818007WL052841
|
Ajay Sampat Dhobale
|
00415
|
SBIN0003842
|
1365
|
1365
|
Rejected
|
09/03/2024
|
|
N122301D09418
|
Account closed
|
|
|
|
19
|
ASHTI
|
MH-18-007-029-001/1038
(DEVINIMGAON)
|
1818007000NRG24271220231142076
|
28/12/2023
|
Ashok Premraj Raneja
|
1818007WL052841
|
Ashok Premraj Raneja
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D09414
|
|
MR ASHOK PREMRAJ RANEJA
|
()
|
|
20
|
ASHTI
|
MH-18-007-029-001/1038
(DEVINIMGAON)
|
1818007000NRG24271220231142077
|
28/12/2023
|
Raneja Chaya Ashok
|
1818007WL052841
|
Raneja Chaya Ashok
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D09419
|
|
MRS RANEJA CHAYA ASHOK
|
()
|
|
21
|
ASHTI
|
MH-18-007-029-001/1040
(DEVINIMGAON)
|
1818007000NRG24271220231142081
|
28/12/2023
|
Dilip Ankush Barde
|
1818007WL052841
|
Dilip Ankush Barde
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D09416
|
|
MR DILIP ANKUSH BARDE
|
()
|
|
22
|
ASHTI
|
MH-18-007-029-001/1042
(DEVINIMGAON)
|
1818007000NRG24271220231142082
|
28/12/2023
|
Falake Bhakachand Gorakh
|
1818007WL052841
|
Falake Bhakachand Gorakh
|
00415
|
SBIN0003842
|
1365
|
1365
|
Rejected
|
09/03/2024
|
|
N122301D0941B
|
No Such Account
|
|
|
|
23
|
ASHTI
|
MH-18-007-029-001/1043
(DEVINIMGAON)
|
1818007000NRG24271220231142085
|
28/12/2023
|
Babasaheb Gorakh Raut
|
1818007WL052841
|
Babasaheb Gorakh Raut
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D09409
|
|
MR BABASAHEB GORAKH RAUT
|
()
|
|
24
|
ASHTI
|
MH-18-007-029-001/1044
(DEVINIMGAON)
|
1818007000NRG24271220231142086
|
28/12/2023
|
Ashok Kashinath Raut
|
1818007WL052841
|
Ashok Kashinath Raut
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D09400
|
|
MR ASHOK KASHINATH RAUT
|
()
|
|
25
|
ASHTI
|
MH-18-007-029-001/1046
(DEVINIMGAON)
|
1818007000NRG24271220231142089
|
28/12/2023
|
Kambale Sharad Gokul
|
1818007WL052841
|
Kambale Sharad Gokul
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D09404
|
|
MR SHARAD GOKUL KAMBALE
|
()
|
|
26
|
ASHTI
|
MH-18-007-029-001/1047
(DEVINIMGAON)
|
1818007000NRG24271220231142090
|
28/12/2023
|
Sachin Mishrilal Chanodiya
|
1818007WL052841
|
Sachin Mishrilal Chanodiya
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D0940E
|
|
MR SACHIN MISHRILAL CHANODIYA
|
()
|
|
27
|
ASHTI
|
MH-18-007-029-001/245
(DEVINIMGAON)
|
1818007000NRG24271220231142104
|
28/12/2023
|
ANIL ARUN GONDHKAR
|
1818007WL052841
|
ANIL ARUN GONDHKAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D09402
|
|
MR ANIL ARUN GONDAKAR
|
()
|
|
28
|
ASHTI
|
MH-18-007-049-001/1107
(KADA)
|
1818007000NRG24281220231148797
|
28/12/2023
|
DESHMUKH VAIBHAV BALVANT
|
1818007WL053091
|
DESHMUKH VAIBHAV BALVANT
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0940F
|
|
MR VAIBHAV BALWANT DESHMUKH
|
()
|
|
29
|
ASHTI
|
MH-18-007-049-001/1433
(KADA)
|
1818007000NRG24281220231148800
|
28/12/2023
|
Gorakh Bapu Pawar
|
1818007WL053091
|
Gorakh Bapu Pawar
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D09408
|
|
MR GORAKH BAPURAV PAVAR
|
()
|
|
30
|
ASHTI
|
MH-18-007-049-001/1433
(KADA)
|
1818007000NRG24281220231148801
|
28/12/2023
|
Gorakh Bapu Pawar
|
1818007WL053091
|
Gorakh Bapu Pawar
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D09407
|
|
MR GORAKH BAPURAV PAVAR
|
()
|
|
31
|
ASHTI
|
MH-18-007-049-001/2233
(KADA)
|
1818007000NRG24281220231148806
|
28/12/2023
|
SHRUTI SACHIN JADHAV
|
1818007WL053091
|
SHRUTI SACHIN JADHAV
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D09412
|
|
MR SACHIN MURLIDHAR JADHAV
|
()
|
|
32
|
ASHTI
|
MH-18-007-049-001/2233
(KADA)
|
1818007000NRG24281220231148807
|
28/12/2023
|
SHRUTI SACHIN JADHAV
|
1818007WL053091
|
SHRUTI SACHIN JADHAV
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D09413
|
|
MR SACHIN MURLIDHAR JADHAV
|
()
|
|
33
|
ASHTI
|
MH-18-007-049-001/348
(KADA)
|
1818007000NRG24281220231148814
|
28/12/2023
|
JADHAW SUMAN VISHVNATH
|
1818007WL053091
|
JADHAW SUMAN VISHVNATH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D09410
|
|
MRS SUMAN VISHWANATH JADHAV
|
()
|
|
34
|
ASHTI
|
MH-18-007-049-001/348
(KADA)
|
1818007000NRG24281220231148815
|
28/12/2023
|
JADHAW SUMAN VISHVNATH
|
1818007WL053091
|
JADHAW SUMAN VISHVNATH
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D09411
|
|
MRS SUMAN VISHWANATH JADHAV
|
()
|
|
35
|
ASHTI
|
MH-18-007-049-001/757
(KADA)
|
1818007000NRG24281220231148826
|
28/12/2023
|
MALHARI SHEVRAO DHAVALE
|
1818007WL053091
|
MALHARI SHEVRAO DHAVALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0940C
|
|
MRS ROHINI MALHARI DHAVLE
|
()
|
|
36
|
ASHTI
|
MH-18-007-049-001/757
(KADA)
|
1818007000NRG24281220231148828
|
28/12/2023
|
MALHARI SHEVRAO DHAVALE
|
1818007WL053091
|
MALHARI SHEVRAO DHAVALE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D0940D
|
|
MRS ROHINI MALHARI DHAVLE
|
()
|
|
37
|
ASHTI
|
MH-18-007-049-001/757
(KADA)
|
1818007000NRG24281220231148829
|
28/12/2023
|
ROHINI MALHARI DHAVALE
|
1818007WL053091
|
ROHINI MALHARI DHAVALE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D09405
|
|
MR MALHARI SHEVRAO DHAVLE
|
()
|
|
38
|
ASHTI
|
MH-18-007-049-001/757
(KADA)
|
1818007000NRG24281220231148827
|
28/12/2023
|
ROHINI MALHARI DHAVALE
|
1818007WL053091
|
ROHINI MALHARI DHAVALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D09406
|
|
MR MALHARI SHEVRAO DHAVLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38493
|
38493
|
|
|
|
|
|
|
|
|
39
|
ASHTI
|
MH-18-007-030-001/275
(DEVLALI)
|
1818007000NRG24261220231136880
|
28/12/2023
|
SUNITA AMBADAS KAMBALE
|
1818007WL052686
|
SUNITA AMBADAS KAMBALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D0941D
|
|
MRS SUNITA AMBADAS KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
40
|
ASHTI
|
MH-18-007-054-001/110
(KARHEWADGAON)
|
1818007000NRG24221220231125137
|
28/12/2023
|
KAKASHAEB
|
1818007WL052268
|
KAKASHAEB
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0E15C
|
|
MR KAKASAHEB RAJARAM KHANDVE
|
()
|
|
41
|
ASHTI
|
MH-18-007-054-001/110
(KARHEWADGAON)
|
1818007000NRG24221220231125136
|
28/12/2023
|
VIMAL
|
1818007WL052268
|
VIMAL
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0941E
|
|
MR RAJARAM TULASHIRAM KHANDAWE
|
()
|
|
42
|
ASHTI
|
MH-18-007-054-001/111
(KARHEWADGAON)
|
1818007000NRG24221220231125138
|
28/12/2023
|
Parvati Hanuman Khandve
|
1818007WL052268
|
Parvati Hanuman Khandve
|
00415
|
SBIN0009332
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301D0E16E
|
No Such Account
|
|
|
|
43
|
ASHTI
|
MH-18-007-054-001/134
(KARHEWADGAON)
|
1818007000NRG24221220231125146
|
28/12/2023
|
RAMRAO ANKUSH BANGAR
|
1818007WL052268
|
RAMRAO ANKUSH BANGAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D09430
|
|
MR RAMRAO ANKUSH BANGAR
|
()
|
|
44
|
ASHTI
|
MH-18-007-054-001/135
(KARHEWADGAON)
|
1818007000NRG24221220231125149
|
28/12/2023
|
MINA ASHOK NAGARGOJE
|
1818007WL052268
|
MINA ASHOK NAGARGOJE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0E166
|
|
MRS MINA ASHOK NAGARGOJE
|
()
|
|
45
|
ASHTI
|
MH-18-007-054-001/135
(KARHEWADGAON)
|
1818007000NRG24221220231125147
|
28/12/2023
|
NAGARGOJE ASHOK NAMDEV
|
1818007WL052268
|
NAGARGOJE ASHOK NAMDEV
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D0942E
|
|
MR ASHOK NAMADEV NAGARGOJE
|
()
|
|
46
|
ASHTI
|
MH-18-007-054-001/152
(KARHEWADGAON)
|
1818007000NRG24221220231125155
|
28/12/2023
|
JALINDAR
|
1818007WL052268
|
JALINDAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0941F
|
|
MR GAVADE JALINDAR ROHIDAS
|
()
|
|
47
|
ASHTI
|
MH-18-007-054-001/168
(KARHEWADGAON)
|
1818007000NRG24221220231125160
|
28/12/2023
|
SANGALE SAVITA ROHIDAS
|
1818007WL052268
|
SANGALE SAVITA ROHIDAS
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0E15A
|
|
MRS SAVITA ROHIDAS SANGALE
|
()
|
|
48
|
ASHTI
|
MH-18-007-054-001/171
(KARHEWADGAON)
|
1818007000NRG24221220231125162
|
28/12/2023
|
NAGARGOJE SANJAY RAUSAHEB
|
1818007WL052268
|
NAGARGOJE SANJAY RAUSAHEB
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0E15D
|
|
MR SANJAY RAOSAHEB NAGARGOJE
|
()
|
|
49
|
ASHTI
|
MH-18-007-054-001/175
(KARHEWADGAON)
|
1818007000NRG24221220231125163
|
28/12/2023
|
USHA BHIMRAO BANGAR
|
1818007WL052268
|
USHA BHIMRAO BANGAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0942D
|
|
MRS USHA BHIMRAO BANGAR
|
()
|
|
50
|
ASHTI
|
MH-18-007-054-001/18
(KARHEWADGAON)
|
1818007000NRG24221220231125167
|
28/12/2023
|
RAMESH MARUTI VIDHATE
|
1818007WL052268
|
RAMESH MARUTI VIDHATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D09421
|
|
MR RAMESH MARUTI VIDHATE
|
()
|
|
51
|
ASHTI
|
MH-18-007-054-001/192
(KARHEWADGAON)
|
1818007000NRG24221220231125173
|
28/12/2023
|
GAYAKWAD RAJU RAMKISAN
|
1818007WL052268
|
GAYAKWAD RAJU RAMKISAN
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0E169
|
|
MR RAJU RAMKISAN GAIKWAD
|
()
|
|
52
|
ASHTI
|
MH-18-007-054-001/201
(KARHEWADGAON)
|
1818007000NRG24221220231125175
|
28/12/2023
|
KHANDPE BIBISHAN SHRIDHAR
|
1818007WL052268
|
KHANDPE BIBISHAN SHRIDHAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D09420
|
|
MR BIBISHAN SHRIDHAR KHANDVE
|
()
|
|
53
|
ASHTI
|
MH-18-007-054-001/223
(KARHEWADGAON)
|
1818007000NRG24221220231125182
|
28/12/2023
|
BANGAR SUSHILA GOPINATH
|
1818007WL052268
|
BANGAR SUSHILA GOPINATH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D09426
|
|
MR GOPINATH KUNDLIK BANGAR
|
()
|
|
54
|
ASHTI
|
MH-18-007-054-001/240
(KARHEWADGAON)
|
1818007000NRG24221220231125189
|
28/12/2023
|
SAVITA DADASAHEB KHADE
|
1818007WL052268
|
SAVITA DADASAHEB KHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D09431
|
|
MS SAVITA DADASAHEB KHADE
|
()
|
|
55
|
ASHTI
|
MH-18-007-054-001/257
(KARHEWADGAON)
|
1818007000NRG24221220231125192
|
28/12/2023
|
AJINATH NAMADEV NAGARGOJE
|
1818007WL052268
|
AJINATH NAMADEV NAGARGOJE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D09424
|
|
MR AJINATH NAMDEO NAGARGOJE
|
()
|
|
56
|
ASHTI
|
MH-18-007-054-001/263
(KARHEWADGAON)
|
1818007000NRG24221220231125197
|
28/12/2023
|
RAMDAS
|
1818007WL052268
|
RAMDAS
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D09425
|
|
MR RAMDAS JAGANNATH KHANDVE
|
()
|
|
57
|
ASHTI
|
MH-18-007-054-001/277
(KARHEWADGAON)
|
1818007000NRG24221220231125208
|
28/12/2023
|
ASHABAI BHASKAR NAGARGOJE
|
1818007WL052268
|
ASHABAI BHASKAR NAGARGOJE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0E160
|
|
MRS ASHABAI BHASKAR NAGARGOJE
|
()
|
|
58
|
ASHTI
|
MH-18-007-054-001/277
(KARHEWADGAON)
|
1818007000NRG24221220231125207
|
28/12/2023
|
BHASKAR BABANRAO NAGARGOJE
|
1818007WL052268
|
BHASKAR BABANRAO NAGARGOJE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301D09422
|
No Such Account
|
|
|
|
59
|
ASHTI
|
MH-18-007-054-001/280
(KARHEWADGAON)
|
1818007000NRG24221220231125209
|
28/12/2023
|
AAJINATH SURYABHAN NAGARG OJE
|
1818007WL052268
|
AAJINATH SURYABHAN NAGARG OJE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0942F
|
|
MR AJINATH SURYBHAN NAGARGOJE
|
()
|
|
60
|
ASHTI
|
MH-18-007-054-001/283
(KARHEWADGAON)
|
1818007000NRG24221220231125213
|
28/12/2023
|
GODABAI TUKARAM TAKALE
|
1818007WL052268
|
GODABAI TUKARAM TAKALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0942A
|
|
MRS GOPABAI TUKARAM TAKALE
|
()
|
|
61
|
ASHTI
|
MH-18-007-054-001/283
(KARHEWADGAON)
|
1818007000NRG24221220231125210
|
28/12/2023
|
TUKARAM MANIK TAKALE
|
1818007WL052268
|
TUKARAM MANIK TAKALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D09427
|
|
MR TUKARAM MANIKRAO TAKALE
|
()
|
|
62
|
ASHTI
|
MH-18-007-054-001/285
(KARHEWADGAON)
|
1818007000NRG24221220231125215
|
28/12/2023
|
BHAGAWAN DNYANDEV TAKALE
|
1818007WL052268
|
BHAGAWAN DNYANDEV TAKALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0E15E
|
|
MR BHAGAVAN DNYANDEV TAKALE
|
()
|
|
63
|
ASHTI
|
MH-18-007-054-001/285
(KARHEWADGAON)
|
1818007000NRG24221220231125214
|
28/12/2023
|
DNYANDEV MANIK TAKALE
|
1818007WL052268
|
DNYANDEV MANIK TAKALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D09429
|
|
MR DNYANDEO MANIKRAO TAKLE
|
()
|
|
64
|
ASHTI
|
MH-18-007-054-001/285
(KARHEWADGAON)
|
1818007000NRG24221220231125216
|
28/12/2023
|
SHAILA BHAGWAN TAKALE
|
1818007WL052268
|
SHAILA BHAGWAN TAKALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0E16C
|
|
MRS SHAILA BHAGVAN TAKALE
|
()
|
|
65
|
ASHTI
|
MH-18-007-054-001/326
(KARHEWADGAON)
|
1818007000NRG24221220231125217
|
28/12/2023
|
ASHOK GAUTAM NAGARGOJE
|
1818007WL052268
|
ASHOK GAUTAM NAGARGOJE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0E16F
|
|
MR ASHOK GOTTAM NAGARGOJE
|
()
|
|
66
|
ASHTI
|
MH-18-007-054-001/326
(KARHEWADGAON)
|
1818007000NRG24221220231125218
|
28/12/2023
|
KERABAI ASHOK NAGARGOJE
|
1818007WL052268
|
KERABAI ASHOK NAGARGOJE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0E161
|
|
MRS KERABAI ASHOK NAGARGOJE
|
()
|
|
67
|
ASHTI
|
MH-18-007-054-001/399
(KARHEWADGAON)
|
1818007000NRG24221220231125222
|
28/12/2023
|
GOKUL NAMDEV TAKALE
|
1818007WL052268
|
GOKUL NAMDEV TAKALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0E16A
|
|
MRS ASHABAI GOKUL TAKALE
|
()
|
|
68
|
ASHTI
|
MH-18-007-054-001/406
(KARHEWADGAON)
|
1818007000NRG24221220231125225
|
28/12/2023
|
GORAKSHNATH AMBADAS NAGARGOJE
|
1818007WL052268
|
GORAKSHNATH AMBADAS NAGARGOJE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0E15F
|
|
MR GORAKSHNATH AMBADAS NAGARGOJE
|
()
|
|
69
|
ASHTI
|
MH-18-007-054-001/42
(KARHEWADGAON)
|
1818007000NRG24221220231125231
|
28/12/2023
|
ANKUSH
|
1818007WL052268
|
ANKUSH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0942B
|
|
MR ANKUSH MAHADEO NAGARGOJE
|
()
|
|
70
|
ASHTI
|
MH-18-007-054-001/42
(KARHEWADGAON)
|
1818007000NRG24221220231125232
|
28/12/2023
|
CHAYA
|
1818007WL052268
|
CHAYA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0E170
|
|
MRS CHHAYA ANKUSH NAGARGOJE
|
()
|
|
71
|
ASHTI
|
MH-18-007-054-001/435
(KARHEWADGAON)
|
1818007000NRG24221220231125233
|
28/12/2023
|
KOMAL SHARAD KHANDAVE
|
1818007WL052268
|
KOMAL SHARAD KHANDAVE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0E168
|
|
MS KOMAL SHARAD KHANDAVE
|
()
|
|
72
|
ASHTI
|
MH-18-007-054-001/439
(KARHEWADGAON)
|
1818007000NRG24221220231125234
|
28/12/2023
|
GAYABAI BARIKRAO NAGARGOJE
|
1818007WL052268
|
GAYABAI BARIKRAO NAGARGOJE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301D0E164
|
No Such Account
|
|
|
|
73
|
ASHTI
|
MH-18-007-054-001/440
(KARHEWADGAON)
|
1818007000NRG24221220231125235
|
28/12/2023
|
ASHWINI MAHESH SANGALE
|
1818007WL052268
|
ASHWINI MAHESH SANGALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0E165
|
|
MISS ASHWINI MAHESH SANGLE
|
()
|
|
74
|
ASHTI
|
MH-18-007-054-001/463
(KARHEWADGAON)
|
1818007000NRG24221220231125246
|
28/12/2023
|
AJIT BHASKAR NAGARGOJE
|
1818007WL052268
|
AJIT BHASKAR NAGARGOJE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301D0E167
|
No Such Account
|
|
|
|
75
|
ASHTI
|
MH-18-007-054-001/469
(KARHEWADGAON)
|
1818007000NRG24221220231125249
|
28/12/2023
|
Datttraya Dhananjay Vidhate
|
1818007WL052268
|
Datttraya Dhananjay Vidhate
|
00415
|
SBIN0009332
|
273
|
273
|
Rejected
|
09/03/2024
|
|
N122301D0E162
|
No Such Account
|
|
|
|
76
|
ASHTI
|
MH-18-007-054-001/470
(KARHEWADGAON)
|
1818007000NRG24221220231125250
|
28/12/2023
|
Takale Mahesh Mahadev
|
1818007WL052268
|
Takale Mahesh Mahadev
|
00415
|
SBIN0009332
|
273
|
273
|
Rejected
|
09/03/2024
|
|
N122301D0E16B
|
No Such Account
|
|
|
|
77
|
ASHTI
|
MH-18-007-054-001/471
(KARHEWADGAON)
|
1818007000NRG24221220231125251
|
28/12/2023
|
Sagar Ananda Nagargoje
|
1818007WL052268
|
Sagar Ananda Nagargoje
|
00415
|
SBIN0009332
|
273
|
273
|
Processed
|
09/03/2024
|
|
N122301D0E16D
|
|
MR SAGAR ANANDA NAGARGOJE
|
()
|
|
78
|
ASHTI
|
MH-18-007-054-001/5-A
(KARHEWADGAON)
|
1818007000NRG24221220231125252
|
28/12/2023
|
BALI
|
1818007WL052268
|
BALI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D09428
|
|
MR BALIRAM BABU KHANDVE
|
()
|
|
79
|
ASHTI
|
MH-18-007-054-001/5-A
(KARHEWADGAON)
|
1818007000NRG24221220231125255
|
28/12/2023
|
MANISHA BALIRAM KHANDVE
|
1818007WL052268
|
MANISHA BALIRAM KHANDVE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0E163
|
|
MS MANISHA BALIRAM KHANDAVE
|
()
|
|
80
|
ASHTI
|
MH-18-007-054-001/5-A
(KARHEWADGAON)
|
1818007000NRG24221220231125253
|
28/12/2023
|
SUREKHA BALI KHANDVE
|
1818007WL052268
|
SUREKHA BALI KHANDVE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0942C
|
|
MRS SUREKHA BALIRAM KHANDAVE
|
()
|
|
81
|
ASHTI
|
MH-18-007-054-001/5-A
(KARHEWADGAON)
|
1818007000NRG24221220231125254
|
28/12/2023
|
UDHAV BALI KHANDVE
|
1818007WL052268
|
UDHAV BALI KHANDVE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D09423
|
|
MR UDDHAV BALIRAM KHANDEV
|
()
|
|
82
|
ASHTI
|
MH-18-007-054-001/50
(KARHEWADGAON)
|
1818007000NRG24221220231125257
|
28/12/2023
|
SUVARNA ASHOK WANDHARE
|
1818007WL052268
|
SUVARNA ASHOK WANDHARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0E15B
|
|
MRS SUVARNA ASHOK WANDHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65793
|
65793
|
|
|
|
|
|
|
|
|
83
|
ASHTI
|
MH-18-007-029-001/81
(DEVINIMGAON)
|
1818007000NRG24271220231142162
|
28/12/2023
|
SUSHILABAI
|
1818007WL052841
|
SUSHILABAI
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D0E171
|
|
MRS SUSHILA MADHUKAR FISKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
84
|
ASHTI
|
MH-18-007-054-001/148
(KARHEWADGAON)
|
1818007000NRG24221220231125153
|
28/12/2023
|
NAGARGOJE JALINDAR BARIKRAO
|
1818007WL052268
|
NAGARGOJE JALINDAR BARIKRAO
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D091BA
|
|
NAGARGOJE JALINDAR BARIKRAO
|
()
|
|
85
|
ASHTI
|
MH-18-007-054-001/148
(KARHEWADGAON)
|
1818007000NRG24221220231125154
|
28/12/2023
|
SEEMA JALINDAR NAGARGOJE
|
1818007WL052268
|
SEEMA JALINDAR NAGARGOJE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D091BB
|
|
SEEMA JALINDAR NAGARGOJE
|
()
|
|
86
|
ASHTI
|
MH-18-007-054-001/223
(KARHEWADGAON)
|
1818007000NRG24221220231125183
|
28/12/2023
|
BANGAR PANDURANG KUNDALIK
|
1818007WL052268
|
BANGAR PANDURANG KUNDALIK
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D091B9
|
|
BANGAR PANDURANG KUNDALIK
|
()
|
|
87
|
ASHTI
|
MH-18-007-054-001/276
(KARHEWADGAON)
|
1818007000NRG24221220231125206
|
28/12/2023
|
DROPADA UTTAM NAGARGOJE
|
1818007WL052268
|
DROPADA UTTAM NAGARGOJE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D091B7
|
|
DROPADA UTTAM NAGARGOJE
|
()
|
|
88
|
ASHTI
|
MH-18-007-054-001/276
(KARHEWADGAON)
|
1818007000NRG24221220231125205
|
28/12/2023
|
UTTAM MAHADEV NAGARGOJE
|
1818007WL052268
|
UTTAM MAHADEV NAGARGOJE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D091B6
|
|
UTTAM MAHADEV NAGARGOJE
|
()
|
|
89
|
ASHTI
|
MH-18-007-054-001/80
(KARHEWADGAON)
|
1818007000NRG24221220231125266
|
28/12/2023
|
PRASHANT P BANGAR
|
1818007WL052268
|
PRASHANT P BANGAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D091B8
|
|
PRASHANT P BANGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
90
|
ASHTI
|
MH-18-007-054-001/223
(KARHEWADGAON)
|
1818007000NRG24221220231125184
|
28/12/2023
|
BANGAR FULABAI PANDURANG
|
1818007WL052268
|
BANGAR FULABAI PANDURANG
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D091BC
|
|
BANGAR FULABAI PANDURANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
91
|
ASHTI
|
MH-18-007-029-001/1039
(DEVINIMGAON)
|
1818007000NRG24271220231142078
|
28/12/2023
|
Priya Yogesh Javane
|
1818007WL052841
|
Priya Yogesh Javane
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D091BE
|
|
Priya Yogesh Javane
|
()
|
|
92
|
ASHTI
|
MH-18-007-054-001/450
(KARHEWADGAON)
|
1818007000NRG24221220231125242
|
28/12/2023
|
NAGARGOJE PRASAD JALINDAR
|
1818007WL052268
|
NAGARGOJE PRASAD JALINDAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D091BD
|
|
NAGARGOJE PRASAD JALINDAR
|
()
|
|
93
|
ASHTI
|
MH-18-007-054-001/468
(KARHEWADGAON)
|
1818007000NRG24221220231125248
|
28/12/2023
|
Nagargoje Dadasaheb Ashru
|
1818007WL052268
|
Nagargoje Dadasaheb Ashru
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
09/03/2024
|
|
N122301D091BF
|
|
Nagargoje Dadasaheb Ashru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
94
|
ASHTI
|
MH-18-007-029-001/1035
(DEVINIMGAON)
|
1818007000NRG24271220231142068
|
28/12/2023
|
Raju Vishnu Falke
|
1818007WL052841
|
Raju Vishnu Falke
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D091C0
|
|
Raju Vishnu Falke
|
()
|
|
95
|
ASHTI
|
MH-18-007-049-001/1462
(KADA)
|
1818007000NRG24281220231148802
|
28/12/2023
|
VASHIM SHABBIR PINJARI
|
1818007WL053091
|
VASHIM SHABBIR PINJARI
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D091C1
|
|
VASHIM SHABBIR PINJARI
|
()
|
|
96
|
ASHTI
|
MH-18-007-049-001/1462
(KADA)
|
1818007000NRG24281220231148803
|
28/12/2023
|
VASHIM SHABBIR PINJARI
|
1818007WL053091
|
VASHIM SHABBIR PINJARI
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D093F2
|
|
VASHIM SHABBIR PINJARI
|
()
|
|
97
|
ASHTI
|
MH-18-007-049-001/466
(KADA)
|
1818007000NRG24281220231148818
|
28/12/2023
|
PATHAN ANIS MUSSA
|
1818007WL053091
|
PATHAN ANIS MUSSA
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D093F4
|
|
PATHAN ANIS MUSSA
|
()
|
|
98
|
ASHTI
|
MH-18-007-049-001/466
(KADA)
|
1818007000NRG24281220231148819
|
28/12/2023
|
PATHAN ANIS MUSSA
|
1818007WL053091
|
PATHAN ANIS MUSSA
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D093F3
|
|
PATHAN ANIS MUSSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
99
|
ASHTI
|
MH-18-007-030-001/275
(DEVLALI)
|
1818007000NRG24261220231136879
|
28/12/2023
|
AMBADAS SAHEBRAO KAMBALE
|
1818007WL052686
|
AMBADAS SAHEBRAO KAMBALE
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D093F5
|
|
AMBADAS SAHEBRAO KAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
100
|
ASHTI
|
MH-18-007-054-001/190
(KARHEWADGAON)
|
1818007000NRG24221220231125169
|
28/12/2023
|
Rohit Kalyan Lalzare
|
1818007WL052268
|
Rohit Kalyan Lalzare
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D093F6
|
|
Rohit Kalyan Lalzare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146874
|
146874
|
|
|
|
|
|
|
|