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-18-007-116-001/124 (TAKALSINGH)
|
1818007000NRG24070720230356574
|
09/07/2023
|
SAPKAL AKSHAY TATYABHAU
|
1818007WL017343
|
SAPKAL AKSHAY TATYABHAU
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
N07230128BD19
|
|
SAPKAL AKSHAY TATYABHAU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-18-007-116-001/626 (TAKALSINGH)
|
1818007000NRG24070720230356590
|
09/07/2023
|
SHUBHAM MADHUKAR JAGTAP
|
1818007WL017343
|
SHUBHAM MADHUKAR JAGTAP
|
00354
|
PUNB0999600
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
N07230128BD3F
|
|
SHUBHAM MADHUKAR JAGTAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
3
|
ASHTI
|
MH-18-007-013-001/291 (BHALVANI)
|
1818007000NRG24070720230357219
|
09/07/2023
|
NUSRAT TAJUDDIN BEG
|
1818007WL017361
|
NUSRAT TAJUDDIN BEG
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
N07230128BD58
|
|
MRS NUSRAT TAJUDDIN BEG
|
()
|
4
|
ASHTI
|
MH-18-007-017-001/1512 (BRAHMGAON)
|
1818007000NRG24070720230348813
|
09/07/2023
|
PALLAVI YOGESH KALE
|
1818007WL016984
|
PALLAVI YOGESH KALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD55
|
|
MR PALLAVI PARMESHWAR AVATE
|
()
|
5
|
ASHTI
|
MH-18-007-017-001/1513 (BRAHMGAON)
|
1818007000NRG24070720230348815
|
09/07/2023
|
VAISHNAVI ANAND BHANDARI
|
1818007WL016984
|
VAISHNAVI ANAND BHANDARI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD59
|
|
MRS VAISHALI ANAND BHANDARI
|
()
|
6
|
ASHTI
|
MH-18-007-017-001/1515 (BRAHMGAON)
|
1818007000NRG24070720230348817
|
09/07/2023
|
DYANAND RAMA NIKALJE
|
1818007WL016984
|
DYANAND RAMA NIKALJE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD5D
|
|
MR DYANAND RAMA NIKALJE
|
()
|
7
|
ASHTI
|
MH-18-007-017-001/168 (BRAHMGAON)
|
1818007000NRG24070720230349078
|
09/07/2023
|
ALKA MOHAN WAYKAR
|
1818007WL016997
|
ALKA MOHAN WAYKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD40
|
|
MR MOHAN KISAN VAIKAR
|
()
|
8
|
ASHTI
|
MH-18-007-017-001/7182310236 (BRAHMGAON)
|
1818007000NRG24070720230349087
|
09/07/2023
|
BALIRAM NAVNATH VAYKAR
|
1818007WL016997
|
BALIRAM NAVNATH VAYKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD51
|
|
MR BALIRAM NAVNATH VAYKAR
|
()
|
9
|
ASHTI
|
MH-18-007-017-001/7182310257 (BRAHMGAON)
|
1818007000NRG24070720230349088
|
09/07/2023
|
Dattu Hausrav Pawar
|
1818007WL016997
|
Dattu Hausrav Pawar
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD4E
|
|
MR DATTU HAUSRAV PAWAR
|
()
|
10
|
ASHTI
|
MH-18-007-017-001/7182310257 (BRAHMGAON)
|
1818007000NRG24070720230349089
|
09/07/2023
|
Kashibai Dattu Pawar
|
1818007WL016997
|
Kashibai Dattu Pawar
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD47
|
|
MRS KASHIBAI DATTU PAWAR
|
()
|
11
|
ASHTI
|
MH-18-007-017-001/98 (BRAHMGAON)
|
1818007000NRG24070720230348827
|
09/07/2023
|
Haral Ashvini Santosh
|
1818007WL016984
|
Haral Ashvini Santosh
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD57
|
|
MRS ASHWINI SANTOSH HARAL
|
()
|
12
|
ASHTI
|
MH-18-007-054-001/241 (KARHEWADGAON)
|
1818007000NRG24070720230356080
|
09/07/2023
|
Rajashri Balu Nagargoje
|
1818007WL017324
|
Rajashri Balu Nagargoje
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD44
|
|
MS RAJASHREE BHAGINATH LATPATE
|
()
|
13
|
ASHTI
|
MH-18-007-054-001/26 (KARHEWADGAON)
|
1818007054NRG24070720230356209
|
09/07/2023
|
Vidhate Akshay Bhagwan
|
1818007WL017330
|
Vidhate Akshay Bhagwan
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD46
|
|
MASTER AKSHAY BHAGWAN VIDHATE MINOR
|
()
|
14
|
ASHTI
|
MH-18-007-054-001/315 (KARHEWADGAON)
|
1818007054NRG24070720230356212
|
09/07/2023
|
Ganesh Sukhadev Deshmukh
|
1818007WL017330
|
Ganesh Sukhadev Deshmukh
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD5E
|
|
MR GANESH SUKHADEV DESHMUKH
|
()
|
15
|
ASHTI
|
MH-18-007-054-001/376 (KARHEWADGAON)
|
1818007054NRG24070720230356213
|
09/07/2023
|
DILIP HARIBHAU TAKLE
|
1818007WL017330
|
DILIP HARIBHAU TAKLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD42
|
|
MR DILIP HARIBHAU TAKALE
|
()
|
16
|
ASHTI
|
MH-18-007-058-001/115 (KASARI)
|
1818007000NRG24070720230356350
|
09/07/2023
|
KARBHARI PRALHAD BAN
|
1818007WL017335
|
KARBHARI PRALHAD BAN
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
N07230128BD45
|
|
MR KARBHARI PRALHAD BAN
|
()
|
17
|
ASHTI
|
MH-18-007-058-001/115 (KASARI)
|
1818007000NRG24070720230356351
|
09/07/2023
|
VITTHAL KARBHARI BAN
|
1818007WL017335
|
VITTHAL KARBHARI BAN
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
N07230128BD4D
|
|
MR VITTHAL KARBHARI BAN
|
()
|
18
|
ASHTI
|
MH-18-007-082-001/133 (PANDHARI)
|
1818007000NRG24070720230349026
|
09/07/2023
|
USHA ANIL BHOGADE
|
1818007WL016995
|
USHA ANIL BHOGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD56
|
|
MRS USHA CHATRAGUN PECHE
|
()
|
19
|
ASHTI
|
MH-18-007-082-001/2025 (PANDHARI)
|
1818007000NRG24070720230349038
|
09/07/2023
|
Balu Machhindra Hambarde
|
1818007WL016995
|
Balu Machhindra Hambarde
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD5C
|
|
MR BALU MACHHINDRA HAMBARDE
|
()
|
20
|
ASHTI
|
MH-18-007-082-001/42 (PANDHARI)
|
1818007000NRG24070720230349044
|
09/07/2023
|
Priyanka
|
1818007WL016995
|
Priyanka
|
00415
|
SBIN0002483
|
1638
|
1638
|
Rejected
|
13/07/2023
|
|
N07230128BD54
|
No Such Account
|
|
|
21
|
ASHTI
|
MH-18-007-116-001/155 (TAKALSINGH)
|
1818007000NRG24070720230356577
|
09/07/2023
|
SHOBHA SAMBHAJI SABLE
|
1818007WL017343
|
SHOBHA SAMBHAJI SABLE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
N07230128BD50
|
|
MRS SHOBHA SAMBHAJI SABALE
|
()
|
22
|
ASHTI
|
MH-18-007-116-001/200 (TAKALSINGH)
|
1818007000NRG24070720230356578
|
09/07/2023
|
MAYURI VAIJINATH JAGTAP
|
1818007WL017343
|
MAYURI VAIJINATH JAGTAP
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
N07230128BD4F
|
|
MISS MAYURI VAIJINATH JAGATAP
|
()
|
23
|
ASHTI
|
MH-18-007-116-001/258 (TAKALSINGH)
|
1818007000NRG24070720230356526
|
09/07/2023
|
PUSHPA
|
1818007WL017342
|
PUSHPA
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD5B
|
|
MR PUSHPA SHARAD BAKSHI
|
()
|
24
|
ASHTI
|
MH-18-007-116-001/324 (TAKALSINGH)
|
1818007000NRG24070720230356581
|
09/07/2023
|
MOHINI SANDIP JAGTAP
|
1818007WL017343
|
MOHINI SANDIP JAGTAP
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
N07230128BD5A
|
|
MRS MOHINI SANDIP JAGTAP
|
()
|
25
|
ASHTI
|
MH-18-007-116-001/40 (TAKALSINGH)
|
1818007000NRG24070720230356582
|
09/07/2023
|
ALKA SHIVAJI PAWAR
|
1818007WL017343
|
ALKA SHIVAJI PAWAR
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
N07230128BD60
|
|
MASTER VINIT SHIVAJI PAWAR
|
()
|
26
|
ASHTI
|
MH-18-007-116-001/464 (TAKALSINGH)
|
1818007000NRG24070720230349109
|
09/07/2023
|
DASHARATH SHAMRAO GORE
|
1818007WL016999
|
DASHARATH SHAMRAO GORE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD5F
|
|
MR DASHRATH SUVARAN SHAMRAO GORE
|
()
|
27
|
ASHTI
|
MH-18-007-116-001/560 (TAKALSINGH)
|
1818007000NRG24070720230356543
|
09/07/2023
|
PRAMOD RAMESH JOGDAND
|
1818007WL017342
|
PRAMOD RAMESH JOGDAND
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD52
|
|
MR PRAMOD RAMESH JOGDAND
|
()
|
28
|
ASHTI
|
MH-18-007-116-001/634 (TAKALSINGH)
|
1818007000NRG24070720230356593
|
09/07/2023
|
JOGDAND SURAJ DATTATRAY
|
1818007WL017343
|
JOGDAND SURAJ DATTATRAY
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD43
|
|
MR SURAJ JOGDAND
|
()
|
29
|
ASHTI
|
MH-18-007-116-001/78 (TAKALSINGH)
|
1818007000NRG24070720230356557
|
09/07/2023
|
PRIYANKA ROHIDAS JAGTAP
|
1818007WL017342
|
PRIYANKA ROHIDAS JAGTAP
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD53
|
|
MISS JAGTAP PRIYANKA ROHIDAS
|
()
|
30
|
ASHTI
|
MH-18-007-116-001/936 (TAKALSINGH)
|
1818007000NRG24070720230356566
|
09/07/2023
|
MANGAL GAUTAM WAGHMODE
|
1818007WL017342
|
MANGAL GAUTAM WAGHMODE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD41
|
|
MR WAGHMODE GAUTAM MURLIDHAR
|
()
|
31
|
ASHTI
|
MH-18-007-116-001/937 (TAKALSINGH)
|
1818007000NRG24070720230356570
|
09/07/2023
|
PARIGA NAVANATH MADANE
|
1818007WL017342
|
PARIGA NAVANATH MADANE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD4C
|
|
MS PARIGA NAVANATH MADANE
|
()
|
32
|
ASHTI
|
MH-18-007-123-001/638 (WALUJ)
|
1818007000NRG24070720230348571
|
09/07/2023
|
UJWALA
|
1818007WL016979
|
UJWALA
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD48
|
|
MRS MOHARAKAR UJWALA SUNIL
|
()
|
33
|
ASHTI
|
MH-18-007-123-001/685 (WALUJ)
|
1818007000NRG24070720230348579
|
09/07/2023
|
LATABAI
|
1818007WL016979
|
LATABAI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD49
|
|
MRS LATABAI KANTILAL BALE
|
()
|
34
|
ASHTI
|
MH-18-007-159-001/12 (RUTI PIMPRI)
|
1818007000NRG24070720230356367
|
09/07/2023
|
UKALE RAJENDRA HARICHANDRA
|
1818007WL017335
|
UKALE RAJENDRA HARICHANDRA
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD4A
|
|
MR RAJENDRA HARICHANDRA UKALE
|
()
|
35
|
ASHTI
|
MH-18-007-159-001/4 (RUTI PIMPRI)
|
1818007000NRG24070720230356369
|
09/07/2023
|
GHULE RAMESHWAR TUKARAM
|
1818007WL017335
|
GHULE RAMESHWAR TUKARAM
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD4B
|
|
MR RAMESHWAR TUKARAM GHULE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51870
|
51870
|
|
|
|
|
|
|
|
36
|
ASHTI
|
MH-18-007-121-001/10 (VATANWADI)
|
1818007000NRG24070720230356675
|
09/07/2023
|
ANNASHAEB SHREEDHAR JADHAV
|
1818007WL017346
|
ANNASHAEB SHREEDHAR JADHAV
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD68
|
|
MR ANNASAHEB SHRIDHAR JADHAV
|
()
|
37
|
ASHTI
|
MH-18-007-121-001/101 (VATANWADI)
|
1818007000NRG24070720230356678
|
09/07/2023
|
JADHAV RAMCHANDR SHIVAJI
|
1818007WL017346
|
JADHAV RAMCHANDR SHIVAJI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD62
|
|
MR RAMCHANDRA SHIVAJI JADHAV
|
()
|
38
|
ASHTI
|
MH-18-007-121-001/103 (VATANWADI)
|
1818007000NRG24070720230349093
|
09/07/2023
|
Narewade Pooji Amol
|
1818007WL016998
|
Narewade Pooji Amol
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
N07230128BD61
|
|
MRS POOJA AMOL NARAWADE
|
()
|
39
|
ASHTI
|
MH-18-007-121-001/104 (VATANWADI)
|
1818007000NRG24070720230349094
|
09/07/2023
|
NERAWADE KISHAN SHAHU
|
1818007WL016998
|
NERAWADE KISHAN SHAHU
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
N07230128BD64
|
|
MR KISAN SADU NARWADE
|
()
|
40
|
ASHTI
|
MH-18-007-121-001/156 (VATANWADI)
|
1818007000NRG24070720230349097
|
09/07/2023
|
AYODHYA ANNASAHEB NARVADE
|
1818007WL016998
|
AYODHYA ANNASAHEB NARVADE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
N07230128BD65
|
|
MRS AYODHYA ANNASAHEB NARWADE
|
()
|
41
|
ASHTI
|
MH-18-007-121-001/182 (VATANWADI)
|
1818007000NRG24070720230356687
|
09/07/2023
|
VINAYAK KISAN JADHAV
|
1818007WL017346
|
VINAYAK KISAN JADHAV
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD63
|
|
MR VINAYAK KISAN JADHAV
|
()
|
42
|
ASHTI
|
MH-18-007-121-001/422 (VATANWADI)
|
1818007000NRG24070720230352259
|
09/07/2023
|
Tushar Sandip Jadhav
|
1818007WL017141
|
Tushar Sandip Jadhav
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD67
|
|
MR TUSHAR SANDIP JADHAV
|
()
|
43
|
ASHTI
|
MH-18-007-121-001/57 (VATANWADI)
|
1818007000NRG24070720230349100
|
09/07/2023
|
POKALAE ALKA BHIMRAO
|
1818007WL016998
|
POKALAE ALKA BHIMRAO
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
N07230128BD66
|
|
MRS ALKA BHIMARAV POKALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
44
|
ASHTI
|
MH-18-007-054-001/20 (KARHEWADGAON)
|
1818007000NRG24070720230356078
|
09/07/2023
|
SANDEEP CHAGAN VIDHATE
|
1818007WL017324
|
SANDEEP CHAGAN VIDHATE
|
00415
|
SBIN0007159
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD69
|
|
MR SANDIP CHAGAN VIDHATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
45
|
ASHTI
|
MH-18-007-013-001/167 (BHALVANI)
|
1818007000NRG24070720230357185
|
09/07/2023
|
PATHAN ASIF NASIR
|
1818007WL017361
|
PATHAN ASIF NASIR
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
N07230128BD75
|
|
MR ASIF NASIR PATHAN
|
()
|
46
|
ASHTI
|
MH-18-007-013-001/198 (BHALVANI)
|
1818007000NRG24070720230357193
|
09/07/2023
|
PATHAN BANOBI GAFUR
|
1818007WL017361
|
PATHAN BANOBI GAFUR
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
N07230128BDAF
|
|
MRS BANUBI GAPHUR PATHAN
|
()
|
47
|
ASHTI
|
MH-18-007-013-001/219 (BHALVANI)
|
1818007000NRG24070720230357204
|
09/07/2023
|
PRAKASH TRIMBAK KORAPE
|
1818007WL017361
|
PRAKASH TRIMBAK KORAPE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
N07230128BD81
|
|
MR PRAKASH TRIMBAK KORAPE
|
()
|
48
|
ASHTI
|
MH-18-007-054-001/230 (KARHEWADGAON)
|
1818007000NRG24070720230349005
|
09/07/2023
|
JALINDAR RAGHUNATH NAGARAGOJE
|
1818007WL016994
|
JALINDAR RAGHUNATH NAGARAGOJE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD6F
|
|
MR JALINDAR RAGHUNATH NAGARAGOJE
|
()
|
49
|
ASHTI
|
MH-18-007-054-001/230 (KARHEWADGAON)
|
1818007000NRG24070720230349006
|
09/07/2023
|
VITHABAI JALINDAR NAGARGOJE
|
1818007WL016994
|
VITHABAI JALINDAR NAGARGOJE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD70
|
|
MR JALINDAR RAGHUNATH NAGARAGOJE
|
()
|
50
|
ASHTI
|
MH-18-007-054-001/242 (KARHEWADGAON)
|
1818007000NRG24070720230349007
|
09/07/2023
|
RAJARAM
|
1818007WL016994
|
RAJARAM
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD71
|
|
MR RAJARAM BABASAHEB GAVADE
|
()
|
51
|
ASHTI
|
MH-18-007-054-001/259 (KARHEWADGAON)
|
1818007054NRG24070720230356208
|
09/07/2023
|
SITABAI
|
1818007WL017330
|
SITABAI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD8D
|
|
MRS SMITA JALINDAR VIDHATE
|
()
|
52
|
ASHTI
|
MH-18-007-054-001/286 (KARHEWADGAON)
|
1818007054NRG24070720230356210
|
09/07/2023
|
SUNITA
|
1818007WL017330
|
SUNITA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD8E
|
|
MRS SANJU DEVI
|
()
|
53
|
ASHTI
|
MH-18-007-054-001/315 (KARHEWADGAON)
|
1818007000NRG24070720230356082
|
09/07/2023
|
ALKA SUKHADEV DESHAMUKH
|
1818007WL017324
|
ALKA SUKHADEV DESHAMUKH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BDAE
|
|
MRS ALKA SUKHADEV DESHAMUKH
|
()
|
54
|
ASHTI
|
MH-18-007-054-001/315 (KARHEWADGAON)
|
1818007000NRG24070720230356081
|
09/07/2023
|
SUKHDEV JANU DESHMUKH
|
1818007WL017324
|
SUKHDEV JANU DESHMUKH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD7B
|
|
MR SUKHADEO JANU DESHMUKH
|
()
|
55
|
ASHTI
|
MH-18-007-054-001/326 (KARHEWADGAON)
|
1818007000NRG24070720230349009
|
09/07/2023
|
ASHOK GAUTAM NAGARGOJE
|
1818007WL016994
|
ASHOK GAUTAM NAGARGOJE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD8C
|
|
MR ASHOK GOTTAM NAGARGOJE
|
()
|
56
|
ASHTI
|
MH-18-007-054-001/326 (KARHEWADGAON)
|
1818007000NRG24070720230349010
|
09/07/2023
|
KERABAI ASHOK NAGARGOJE
|
1818007WL016994
|
KERABAI ASHOK NAGARGOJE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD80
|
|
MRS KERABAI ASHOK NAGARGOJE
|
()
|
57
|
ASHTI
|
MH-18-007-054-001/465 (KARHEWADGAON)
|
1818007000NRG24070720230349014
|
09/07/2023
|
GAURI GORAKH NAGARGOJE
|
1818007WL016994
|
GAURI GORAKH NAGARGOJE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Rejected
|
13/07/2023
|
|
N07230128BD6E
|
No Such Account
|
|
|
58
|
ASHTI
|
MH-18-007-054-001/465 (KARHEWADGAON)
|
1818007000NRG24070720230349012
|
09/07/2023
|
RAMESH VITTHAL NAGARGOJE
|
1818007WL016994
|
RAMESH VITTHAL NAGARGOJE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD82
|
|
MR RAMESH VITTHAL NAGARGOJE
|
()
|
59
|
ASHTI
|
MH-18-007-054-001/465 (KARHEWADGAON)
|
1818007000NRG24070720230349013
|
09/07/2023
|
SIMA RAMESH NAGARGOJE
|
1818007WL016994
|
SIMA RAMESH NAGARGOJE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD8F
|
|
MRS SIMA RAMESH NAGARGOJE
|
()
|
60
|
ASHTI
|
MH-18-007-054-001/79 (KARHEWADGAON)
|
1818007000NRG24070720230349015
|
09/07/2023
|
NIRGUNA GORAKH NAGARGOJE
|
1818007WL016994
|
NIRGUNA GORAKH NAGARGOJE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD6D
|
|
MRS NIRGUNA GORAKH NAGARGOJE
|
()
|
61
|
ASHTI
|
MH-18-007-054-001/93 (KARHEWADGAON)
|
1818007000NRG24070720230349019
|
09/07/2023
|
JAYASHRI RAMDAS NAGARGOJE
|
1818007WL016994
|
JAYASHRI RAMDAS NAGARGOJE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD83
|
|
MRS JAYSHRI RAMDAS NAGARGOJE
|
()
|
62
|
ASHTI
|
MH-18-007-054-001/93 (KARHEWADGAON)
|
1818007000NRG24070720230349018
|
09/07/2023
|
NAGARGOJE RAMDAS BABASAHEB
|
1818007WL016994
|
NAGARGOJE RAMDAS BABASAHEB
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD87
|
|
MR RAMDAS BABASAHEB NAGARGOJE
|
()
|
63
|
ASHTI
|
MH-18-007-123-001/832 (WALUJ)
|
1818007000NRG24070720230348587
|
09/07/2023
|
USHA RAJU SHINDE
|
1818007WL016979
|
USHA RAJU SHINDE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BDAB
|
|
MRS USHA RAJU SHINDE
|
()
|
64
|
ASHTI
|
MH-18-007-153-001/1007 (POKHRI)
|
1818007000NRG24070720230357009
|
09/07/2023
|
RAMDAS NAMDEV SOLE
|
1818007WL017356
|
RAMDAS NAMDEV SOLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD73
|
|
MR RAMDAS NAMDEV SOLE
|
()
|
65
|
ASHTI
|
MH-18-007-153-001/1026 (POKHRI)
|
1818007000NRG24070720230357066
|
09/07/2023
|
ALKA VANDAN NAVASARE
|
1818007WL017357
|
ALKA VANDAN NAVASARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BDB1
|
|
MRS ALKA VANDAN NAVSARE
|
()
|
66
|
ASHTI
|
MH-18-007-153-001/1046 (POKHRI)
|
1818007000NRG24070720230357017
|
09/07/2023
|
RANI GANGADHAR NAVSARE
|
1818007WL017356
|
RANI GANGADHAR NAVSARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BDAC
|
|
MRS RANI GANGADHAR NAVSARE
|
()
|
67
|
ASHTI
|
MH-18-007-153-001/1068 (POKHRI)
|
1818007000NRG24070720230357067
|
09/07/2023
|
SHARDA SATISH GAYAKWAD
|
1818007WL017357
|
SHARDA SATISH GAYAKWAD
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BDB0
|
|
MRS SHARADA SATISH GAIKWAD
|
()
|
68
|
ASHTI
|
MH-18-007-153-001/117013 (POKHRI)
|
1818007000NRG24070720230357072
|
09/07/2023
|
SUNITA KAILAS SOLE
|
1818007WL017357
|
SUNITA KAILAS SOLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD78
|
|
MRS SUNITA KAILAS SOLE
|
()
|
69
|
ASHTI
|
MH-18-007-153-001/117014 (POKHRI)
|
1818007000NRG24070720230357075
|
09/07/2023
|
REKHA SANTOSH GHULE
|
1818007WL017357
|
REKHA SANTOSH GHULE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD86
|
|
MISS REKHA SANTOSH GHULE
|
()
|
70
|
ASHTI
|
MH-18-007-153-001/1171170 (POKHRI)
|
1818007000NRG24070720230357028
|
09/07/2023
|
PANDURANG DNYANDEV VANVE
|
1818007WL017356
|
PANDURANG DNYANDEV VANVE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD8B
|
|
MR PANDURANG GNYANDEV VANVE
|
()
|
71
|
ASHTI
|
MH-18-007-153-001/1171171 (POKHRI)
|
1818007000NRG24070720230357031
|
09/07/2023
|
DNYANESHWAR BHAIRU SHIKHARE
|
1818007WL017356
|
DNYANESHWAR BHAIRU SHIKHARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD8A
|
|
MR DNYANESHWAR BHAIRU SHIKARE
|
()
|
72
|
ASHTI
|
MH-18-007-153-001/117120 (POKHRI)
|
1818007000NRG24070720230357076
|
09/07/2023
|
KRUSHNA GAUTAM SOLE
|
1818007WL017357
|
KRUSHNA GAUTAM SOLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD77
|
|
MR KRUSHNA GAUTAM SOLE
|
()
|
73
|
ASHTI
|
MH-18-007-153-001/117141 (POKHRI)
|
1818007000NRG24070720230357082
|
09/07/2023
|
Vaibhav Gahininath Navsare
|
1818007WL017357
|
Vaibhav Gahininath Navsare
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD7E
|
|
MR VAIBHAV GAHININATH NAVASARE
|
()
|
74
|
ASHTI
|
MH-18-007-153-001/117143 (POKHRI)
|
1818007000NRG24070720230357084
|
09/07/2023
|
GAYABAI RAJU NAVASARE
|
1818007WL017357
|
GAYABAI RAJU NAVASARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD88
|
|
MRS GAYABAI RAJU NAVSARE
|
()
|
75
|
ASHTI
|
MH-18-007-153-001/117144 (POKHRI)
|
1818007000NRG24070720230357085
|
09/07/2023
|
PARUBAI MAHADEV NAVASARE
|
1818007WL017357
|
PARUBAI MAHADEV NAVASARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD76
|
|
MRS PARUBAI MAHADEV NAVSARE
|
()
|
76
|
ASHTI
|
MH-18-007-153-001/117147 (POKHRI)
|
1818007000NRG24070720230357088
|
09/07/2023
|
GANESH SURESH VANAVE
|
1818007WL017357
|
GANESH SURESH VANAVE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BDB2
|
|
MASTER GANESH SURESH VANVE MINOR
|
()
|
77
|
ASHTI
|
MH-18-007-153-001/128 (POKHRI)
|
1818007000NRG24070720230357039
|
09/07/2023
|
SAVITA RAMDAS SOLE
|
1818007WL017356
|
SAVITA RAMDAS SOLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD79
|
|
MRS SAVITA RAMDAS SOLE
|
()
|
78
|
ASHTI
|
MH-18-007-153-001/2235 (POKHRI)
|
1818007000NRG24070720230357043
|
09/07/2023
|
Samadhan Ashok Kanade
|
1818007WL017356
|
Samadhan Ashok Kanade
|
00415
|
SBIN0009332
|
1638
|
1638
|
Rejected
|
13/07/2023
|
|
N07230128BD90
|
No Such Account
|
|
|
79
|
ASHTI
|
MH-18-007-153-001/26 (POKHRI)
|
1818007000NRG24070720230357094
|
09/07/2023
|
SARIKA ARUN SOLE
|
1818007WL017357
|
SARIKA ARUN SOLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BDB4
|
|
MRS SARIKA ARUN SOLE
|
()
|
80
|
ASHTI
|
MH-18-007-153-001/26 (POKHRI)
|
1818007000NRG24070720230357095
|
09/07/2023
|
SOPAN
|
1818007WL017357
|
SOPAN
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD89
|
|
MR SOPAN ARUN SOLE
|
()
|
81
|
ASHTI
|
MH-18-007-153-001/269 (POKHRI)
|
1818007000NRG24070720230357098
|
09/07/2023
|
JANARDHAN NIVRUTTI ANDHALE
|
1818007WL017357
|
JANARDHAN NIVRUTTI ANDHALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD74
|
|
MR JANARDHAN NIVRUTI ANDHALE
|
()
|
82
|
ASHTI
|
MH-18-007-153-001/337 (POKHRI)
|
1818007000NRG24070720230357101
|
09/07/2023
|
SUNIL MAHADEO ANDHALE
|
1818007WL017357
|
SUNIL MAHADEO ANDHALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD6A
|
|
MR SUNIL MAHADEV ANDHALE
|
()
|
83
|
ASHTI
|
MH-18-007-153-001/342 (POKHRI)
|
1818007000NRG24070720230357048
|
09/07/2023
|
ANDHALE RAOSAHEB KISAN
|
1818007WL017356
|
ANDHALE RAOSAHEB KISAN
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD84
|
|
MR RAOSAHEB KISAN ANDHALE
|
()
|
84
|
ASHTI
|
MH-18-007-153-001/4 (POKHRI)
|
1818007000NRG24070720230357160
|
09/07/2023
|
ANITA SHIVAJI SOLE
|
1818007WL017359
|
ANITA SHIVAJI SOLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BDAD
|
|
MISS ANITA SHIVAJI SOLE
|
()
|
85
|
ASHTI
|
MH-18-007-153-001/425 (POKHRI)
|
1818007000NRG24070720230357053
|
09/07/2023
|
DATTU HRIBHAU ANDHALE
|
1818007WL017356
|
DATTU HRIBHAU ANDHALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD6C
|
|
MR DATTU HARIBHAU ANDHALE
|
()
|
86
|
ASHTI
|
MH-18-007-153-001/43 (POKHRI)
|
1818007000NRG24070720230357057
|
09/07/2023
|
Shantabai Laxman Jadhav
|
1818007WL017356
|
Shantabai Laxman Jadhav
|
00415
|
SBIN0009332
|
1638
|
1638
|
Rejected
|
13/07/2023
|
|
N07230128BD7A
|
No Such Account
|
|
|
87
|
ASHTI
|
MH-18-007-153-001/521 (POKHRI)
|
1818007000NRG24070720230357060
|
09/07/2023
|
SUSHILA JANARDHAN SOLE
|
1818007WL017356
|
SUSHILA JANARDHAN SOLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD85
|
|
MRS SUSHILA JANARDHAN SOLE
|
()
|
88
|
ASHTI
|
MH-18-007-153-001/55 (POKHRI)
|
1818007000NRG24070720230357163
|
09/07/2023
|
MINA DASHRATH SOLE
|
1818007WL017359
|
MINA DASHRATH SOLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD6B
|
|
MRS MINA DASHRATH SOLE
|
()
|
89
|
ASHTI
|
MH-18-007-153-001/96 (POKHRI)
|
1818007000NRG24070720230357116
|
09/07/2023
|
VANVE KONDABAI MARUTI
|
1818007WL017357
|
VANVE KONDABAI MARUTI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD7F
|
|
MR SURESH MARUTI VANAVE
|
()
|
90
|
ASHTI
|
MH-18-007-153-001/96 (POKHRI)
|
1818007000NRG24070720230357118
|
09/07/2023
|
VANVE SAKHAR SURESH
|
1818007WL017357
|
VANVE SAKHAR SURESH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD7D
|
|
MRS SAKHAR SURESH VANAVE
|
()
|
91
|
ASHTI
|
MH-18-007-153-001/967 (POKHRI)
|
1818007000NRG24070720230357119
|
09/07/2023
|
UTTAM BHOLA ANDHALE
|
1818007WL017357
|
UTTAM BHOLA ANDHALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD7C
|
|
MR UTTAM BHOLA ANDHALE
|
()
|
92
|
ASHTI
|
MH-18-007-153-001/979 (POKHRI)
|
1818007000NRG24070720230357175
|
09/07/2023
|
SHOBHA BABAN SHINDE
|
1818007WL017359
|
SHOBHA BABAN SHINDE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD72
|
|
MR BABAN YASHWANT SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
93
|
ASHTI
|
MH-18-007-058-001/129 (KASARI)
|
1818007000NRG24070720230356356
|
09/07/2023
|
RAMLILA VITHAL WARNGULE
|
1818007WL017335
|
RAMLILA VITHAL WARNGULE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
N07230128BDA4
|
|
MRS VARANGULE RAMLILA VITTHAL
|
()
|
94
|
ASHTI
|
MH-18-007-082-001/133 (PANDHARI)
|
1818007000NRG24070720230349025
|
09/07/2023
|
ANIL AMBADAS BHOGADE
|
1818007WL016995
|
ANIL AMBADAS BHOGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD9B
|
|
MR ANIL AMBADAS BHOGADE
|
()
|
95
|
ASHTI
|
MH-18-007-082-001/1948 (PANDHARI)
|
1818007000NRG24070720230349033
|
09/07/2023
|
NIKITA RANGNATH HAMBARDE
|
1818007WL016995
|
NIKITA RANGNATH HAMBARDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BDA5
|
|
MRS NIKITA RANGNATH HAMBARDE
|
()
|
96
|
ASHTI
|
MH-18-007-082-001/1948 (PANDHARI)
|
1818007000NRG24070720230349032
|
09/07/2023
|
RANGNATH MACHINDRA HAMBARDE
|
1818007WL016995
|
RANGNATH MACHINDRA HAMBARDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BDA7
|
|
MR RANGNATH MACHINDRA HAMBARDE
|
()
|
97
|
ASHTI
|
MH-18-007-082-001/207 (PANDHARI)
|
1818007000NRG24070720230349041
|
09/07/2023
|
SHITAL VIKAS TAFARE
|
1818007WL016995
|
SHITAL VIKAS TAFARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD9F
|
|
MR VIKAS NANA THAPHARE
|
()
|
98
|
ASHTI
|
MH-18-007-082-001/240 (PANDHARI)
|
1818007000NRG24070720230349043
|
09/07/2023
|
VANDHARE ALKA SHANTILAL
|
1818007WL016995
|
VANDHARE ALKA SHANTILAL
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BDA6
|
|
MRS ALKA SHANTINATH WANDHRE
|
()
|
99
|
ASHTI
|
MH-18-007-116-001/155 (TAKALSINGH)
|
1818007000NRG24070720230356575
|
09/07/2023
|
ARUN SHIVAJI SABLE
|
1818007WL017343
|
ARUN SHIVAJI SABLE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
N07230128BD99
|
|
MR ARUN SHIVAJI SABLE
|
()
|
100
|
ASHTI
|
MH-18-007-116-001/172 (TAKALSINGH)
|
1818007000NRG24070720230356523
|
09/07/2023
|
TATYABHAU TUKARAM BANKAR
|
1818007WL017342
|
TATYABHAU TUKARAM BANKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD92
|
|
MR TATYABHAU TUKARAM BANKAR
|
()
|
101
|
ASHTI
|
MH-18-007-116-001/289 (TAKALSINGH)
|
1818007000NRG24070720230356529
|
09/07/2023
|
UMESH DADASAHEB JAGTAP
|
1818007WL017342
|
UMESH DADASAHEB JAGTAP
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BDA3
|
|
MR UMESH DADASAHEB JAGTAP
|
()
|
102
|
ASHTI
|
MH-18-007-116-001/324 (TAKALSINGH)
|
1818007000NRG24070720230356580
|
09/07/2023
|
JAGTAP JYOTI LALASAHEB
|
1818007WL017343
|
JAGTAP JYOTI LALASAHEB
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
N07230128BD9C
|
|
MR JYOTI PRATIKSHA LALASAHEB JAGTAP
|
()
|
103
|
ASHTI
|
MH-18-007-116-001/401 (TAKALSINGH)
|
1818007000NRG24070720230349108
|
09/07/2023
|
UJWALA POPAT JAGTAP
|
1818007WL016999
|
UJWALA POPAT JAGTAP
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BDA0
|
|
MR POPAT GAUTAM JAGTAP
|
()
|
104
|
ASHTI
|
MH-18-007-116-001/41 (TAKALSINGH)
|
1818007000NRG24070720230356587
|
09/07/2023
|
SHIVANI SATISH JAGTAP
|
1818007WL017343
|
SHIVANI SATISH JAGTAP
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
N07230128BD91
|
|
MRS ARCHANA SHRIRAM JAGTAP
|
()
|
105
|
ASHTI
|
MH-18-007-116-001/464 (TAKALSINGH)
|
1818007000NRG24070720230349110
|
09/07/2023
|
SUVARNA DASHARATH GORE
|
1818007WL016999
|
SUVARNA DASHARATH GORE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD98
|
|
MR DASHRATH SUVARAN SHAMRAO GORE
|
()
|
106
|
ASHTI
|
MH-18-007-116-001/534 (TAKALSINGH)
|
1818007000NRG24070720230356542
|
09/07/2023
|
SURSH DADASAHEB JOGDAND
|
1818007WL017342
|
SURSH DADASAHEB JOGDAND
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD9D
|
|
MRS SURESH DADASAHEB JOGDAND
|
()
|
107
|
ASHTI
|
MH-18-007-116-001/562 (TAKALSINGH)
|
1818007000NRG24070720230356548
|
09/07/2023
|
Bramhadev Bhagawat Jagtap
|
1818007WL017342
|
Bramhadev Bhagawat Jagtap
|
00415
|
SBIN0020031
|
1638
|
1638
|
Rejected
|
13/07/2023
|
|
N07230128BD93
|
No Such Account
|
|
|
108
|
ASHTI
|
MH-18-007-116-001/562 (TAKALSINGH)
|
1818007000NRG24070720230356547
|
09/07/2023
|
Shalan Bramhadev Jagtap
|
1818007WL017342
|
Shalan Bramhadev Jagtap
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD97
|
|
MRS SHALAN BRHAMHADEV JAGTAP
|
()
|
109
|
ASHTI
|
MH-18-007-116-001/638 (TAKALSINGH)
|
1818007000NRG24070720230356550
|
09/07/2023
|
DIGAMBAR ASHRAJIRAO JAGTAP
|
1818007WL017342
|
DIGAMBAR ASHRAJIRAO JAGTAP
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BDA9
|
|
MR DIGAMBAR ASRAJI JAGTAP
|
()
|
110
|
ASHTI
|
MH-18-007-116-001/638 (TAKALSINGH)
|
1818007000NRG24070720230356552
|
09/07/2023
|
RAHUL DIGAMBAR JAGTAP
|
1818007WL017342
|
RAHUL DIGAMBAR JAGTAP
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD9A
|
|
MR RAHUL DIGAMBAR JAGTAP
|
()
|
111
|
ASHTI
|
MH-18-007-116-001/638 (TAKALSINGH)
|
1818007000NRG24070720230356551
|
09/07/2023
|
RATAN DIGAMBAR JAGTAP
|
1818007WL017342
|
RATAN DIGAMBAR JAGTAP
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD9E
|
|
MRS RATAN DIGAMBAR JAGTAP
|
()
|
112
|
ASHTI
|
MH-18-007-116-001/78 (TAKALSINGH)
|
1818007000NRG24070720230356555
|
09/07/2023
|
MAHADEV
|
1818007WL017342
|
MAHADEV
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD94
|
|
MR MAHADEO PANDURANG JAGTAP
|
()
|
113
|
ASHTI
|
MH-18-007-116-001/78 (TAKALSINGH)
|
1818007000NRG24070720230356556
|
09/07/2023
|
ROHIDAS MAHADEV JAGTAP
|
1818007WL017342
|
ROHIDAS MAHADEV JAGTAP
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD95
|
|
MR ROHIDAS MAHADEV JAGTAP
|
()
|
114
|
ASHTI
|
MH-18-007-116-001/80 (TAKALSINGH)
|
1818007000NRG24070720230349114
|
09/07/2023
|
AASHABAI
|
1818007WL016999
|
AASHABAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD96
|
|
MR SHANTARAM SADASHIV BANKAR
|
()
|
115
|
ASHTI
|
MH-18-007-123-001/199 (WALUJ)
|
1818007000NRG24070720230348561
|
09/07/2023
|
SUMAL NARSING GAWANDE
|
1818007WL016979
|
SUMAL NARSING GAWANDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BDAA
|
|
MRS SUMAN NARSING GAWADE
|
()
|
116
|
ASHTI
|
MH-18-007-123-001/649 (WALUJ)
|
1818007000NRG24070720230348572
|
09/07/2023
|
ANUSAYA
|
1818007WL016979
|
ANUSAYA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BDA1
|
|
MR ANUSAYA DIGAMBAR KHADE
|
()
|
117
|
ASHTI
|
MH-18-007-123-001/649 (WALUJ)
|
1818007000NRG24070720230348574
|
09/07/2023
|
SATISH DIGAMBAR KHADE
|
1818007WL016979
|
SATISH DIGAMBAR KHADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BDA8
|
|
MR SATISH DIGAMBAR KHADE
|
()
|
118
|
ASHTI
|
MH-18-007-123-001/649 (WALUJ)
|
1818007000NRG24070720230348573
|
09/07/2023
|
SUREKHA
|
1818007WL016979
|
SUREKHA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BDA2
|
|
MR SUREKHA ASHOKE KHADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
119
|
ASHTI
|
MH-18-007-121-001/181 (VATANWADI)
|
1818007000NRG24070720230356686
|
09/07/2023
|
SHOBHA BHAUSAHEB JADHAV
|
1818007WL017346
|
SHOBHA BHAUSAHEB JADHAV
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BDB3
|
|
MRS SHOBHA BHAUSAHEB JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
120
|
ASHTI
|
MH-18-007-058-002/223 (KASARI)
|
1818007000NRG24070720230353505
|
09/07/2023
|
RADHIKA
|
1818007WL017190
|
RADHIKA
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
14/07/2023
|
|
N07230128BD1A
|
|
RADHIKA
|
()
|
121
|
ASHTI
|
MH-18-007-121-001/106 (VATANWADI)
|
1818007000NRG24070720230356680
|
09/07/2023
|
JADHAV BABAI BAREEKRAO
|
1818007WL017346
|
JADHAV BABAI BAREEKRAO
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD1E
|
|
JADHAV BABAI BAREEKRAO
|
()
|
122
|
ASHTI
|
MH-18-007-121-001/106 (VATANWADI)
|
1818007000NRG24070720230356682
|
09/07/2023
|
JADHAV SUMAN MHADEV
|
1818007WL017346
|
JADHAV SUMAN MHADEV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD1D
|
|
JADHAV SUMAN MHADEV
|
()
|
123
|
ASHTI
|
MH-18-007-121-001/107 (VATANWADI)
|
1818007000NRG24070720230356683
|
09/07/2023
|
JADHAV MOHAN KEESHAN
|
1818007WL017346
|
JADHAV MOHAN KEESHAN
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD1F
|
|
JADHAV MOHAN KEESHAN
|
()
|
124
|
ASHTI
|
MH-18-007-121-001/378 (VATANWADI)
|
1818007000NRG24070720230356712
|
09/07/2023
|
Rohidas Parbhati Jadhav
|
1818007WL017346
|
Rohidas Parbhati Jadhav
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD1C
|
|
Rohidas Parbhati Jadhav
|
()
|
125
|
ASHTI
|
MH-18-007-121-001/52 (VATANWADI)
|
1818007000NRG24070720230356738
|
09/07/2023
|
YAWALE SAREEKA SEETARAM
|
1818007WL017346
|
YAWALE SAREEKA SEETARAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD1B
|
|
YAWALE SAREEKA SEETARAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
126
|
ASHTI
|
MH-18-007-058-002/223 (KASARI)
|
1818007000NRG24070720230353506
|
09/07/2023
|
RADHIKA
|
1818007WL017190
|
RADHIKA
|
00688
|
FINO0009003
|
819
|
819
|
Processed
|
14/07/2023
|
|
N07230128BD20
|
|
RADHIKA
|
()
|
127
|
ASHTI
|
MH-18-007-121-001/171 (VATANWADI)
|
1818007000NRG24070720230356685
|
09/07/2023
|
POKALE RUSHI RAOSAHEB
|
1818007WL017346
|
POKALE RUSHI RAOSAHEB
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD24
|
|
POKALE RUSHI RAOSAHEB
|
()
|
128
|
ASHTI
|
MH-18-007-121-001/364 (VATANWADI)
|
1818007000NRG24070720230356694
|
09/07/2023
|
Monika Damodhar Kokate
|
1818007WL017346
|
Monika Damodhar Kokate
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD22
|
|
Monika Damodhar Kokate
|
()
|
129
|
ASHTI
|
MH-18-007-121-001/364 (VATANWADI)
|
1818007000NRG24070720230356693
|
09/07/2023
|
Nagesh Eknath Kokate
|
1818007WL017346
|
Nagesh Eknath Kokate
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD21
|
|
Nagesh Eknath Kokate
|
()
|
130
|
ASHTI
|
MH-18-007-121-001/373 (VATANWADI)
|
1818007000NRG24070720230356706
|
09/07/2023
|
Uttam Bhima Shirole
|
1818007WL017346
|
Uttam Bhima Shirole
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD26
|
|
Uttam Bhima Shirole
|
()
|
131
|
ASHTI
|
MH-18-007-121-001/378 (VATANWADI)
|
1818007000NRG24070720230356713
|
09/07/2023
|
Shahdev Rohidas Jadhav
|
1818007WL017346
|
Shahdev Rohidas Jadhav
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD27
|
|
Shahdev Rohidas Jadhav
|
()
|
132
|
ASHTI
|
MH-18-007-121-001/379 (VATANWADI)
|
1818007000NRG24070720230356716
|
09/07/2023
|
Avinash Kantilal Jadhav
|
1818007WL017346
|
Avinash Kantilal Jadhav
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD28
|
|
Avinash Kantilal Jadhav
|
()
|
133
|
ASHTI
|
MH-18-007-121-001/381 (VATANWADI)
|
1818007000NRG24070720230356720
|
09/07/2023
|
Sambhaji Pralhad Shingire
|
1818007WL017346
|
Sambhaji Pralhad Shingire
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD25
|
|
Sambhaji Pralhad Shingire
|
()
|
134
|
ASHTI
|
MH-18-007-121-001/387 (VATANWADI)
|
1818007000NRG24070720230356724
|
09/07/2023
|
Pravin Suresh Jadhav
|
1818007WL017346
|
Pravin Suresh Jadhav
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD23
|
|
Pravin Suresh Jadhav
|
()
|
135
|
ASHTI
|
MH-18-007-121-001/399 (VATANWADI)
|
1818007000NRG24070720230356732
|
09/07/2023
|
NANDABAI DINKAR MAID
|
1818007WL017346
|
NANDABAI DINKAR MAID
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD2A
|
|
NANDABAI DINKAR MAID
|
()
|
136
|
ASHTI
|
MH-18-007-121-001/402 (VATANWADI)
|
1818007000NRG24070720230356734
|
09/07/2023
|
Sunita Mahadev Jadhav
|
1818007WL017346
|
Sunita Mahadev Jadhav
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD29
|
|
Sunita Mahadev Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
137
|
ASHTI
|
MH-18-007-116-001/1028 (TAKALSINGH)
|
1818007000NRG24070720230356513
|
09/07/2023
|
Shinde Pritam Pandurang
|
1818007WL017342
|
Shinde Pritam Pandurang
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD2B
|
|
Shinde Pritam Pandurang
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
138
|
ASHTI
|
MH-18-007-032-003/836 (DHAMANGAON)
|
1818007000NRG24070720230352449
|
09/07/2023
|
SITABAI AMBADAS MAHAJAN
|
1818007WL017153
|
SITABAI AMBADAS MAHAJAN
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD30
|
|
SITABAI AMBADAS MAHAJAN
|
()
|
139
|
ASHTI
|
MH-18-007-032-005/1310 (DHAMANGAON)
|
1818007000NRG24070720230352450
|
09/07/2023
|
kusumbai babasaheb borade
|
1818007WL017153
|
kusumbai babasaheb borade
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD2F
|
|
kusumbai babasaheb borade
|
()
|
140
|
ASHTI
|
MH-18-007-032-005/1321 (DHAMANGAON)
|
1818007000NRG24070720230352451
|
09/07/2023
|
RAMDAS DAGDU BORADE
|
1818007WL017153
|
RAMDAS DAGDU BORADE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD2C
|
|
RAMDAS DAGDU BORADE
|
()
|
141
|
ASHTI
|
MH-18-007-032-005/1321 (DHAMANGAON)
|
1818007000NRG24070720230352452
|
09/07/2023
|
SUNITA RAMDAS BORADE
|
1818007WL017153
|
SUNITA RAMDAS BORADE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD2D
|
|
SUNITA RAMDAS BORADE
|
()
|
142
|
ASHTI
|
MH-18-007-032-005/1327 (DHAMANGAON)
|
1818007000NRG24070720230352453
|
09/07/2023
|
BAPURAO PANDHARINATH BORADE
|
1818007WL017153
|
BAPURAO PANDHARINATH BORADE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Rejected
|
13/07/2023
|
|
N07230128BD2E
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
143
|
ASHTI
|
MH-18-007-017-001/745 (BRAHMGAON)
|
1818007000NRG24070720230349090
|
09/07/2023
|
KASHINATH YADAV PAWAR
|
1818007WL016997
|
KASHINATH YADAV PAWAR
|
1143
|
MAHG0004551
|
1638
|
1638
|
Rejected
|
13/07/2023
|
|
N07230128BD36
|
No Such Account
|
|
|
144
|
ASHTI
|
MH-18-007-017-001/745 (BRAHMGAON)
|
1818007000NRG24070720230349091
|
09/07/2023
|
Lilabai Kashinath Pawar
|
1818007WL016997
|
Lilabai Kashinath Pawar
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD37
|
|
Lilabai Kashinath Pawar
|
()
|
145
|
ASHTI
|
MH-18-007-054-001/315 (KARHEWADGAON)
|
1818007054NRG24070720230356211
|
09/07/2023
|
Dinesh Sukhadev Deshmukh
|
1818007WL017330
|
Dinesh Sukhadev Deshmukh
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD39
|
|
Dinesh Sukhadev Deshmukh
|
()
|
146
|
ASHTI
|
MH-18-007-054-001/93 (KARHEWADGAON)
|
1818007000NRG24070720230349017
|
09/07/2023
|
NAGARGOJE JANABAI VISHNU
|
1818007WL016994
|
NAGARGOJE JANABAI VISHNU
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD3C
|
|
NAGARGOJE JANABAI VISHNU
|
()
|
147
|
ASHTI
|
MH-18-007-054-001/93 (KARHEWADGAON)
|
1818007000NRG24070720230349016
|
09/07/2023
|
NAGARGOJE VISHNU BABASAHEB
|
1818007WL016994
|
NAGARGOJE VISHNU BABASAHEB
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD3D
|
|
NAGARGOJE VISHNU BABASAHEB
|
()
|
148
|
ASHTI
|
MH-18-007-054-001/93 (KARHEWADGAON)
|
1818007000NRG24070720230349020
|
09/07/2023
|
SAMPAT VISHNU NAGARGOJE
|
1818007WL016994
|
SAMPAT VISHNU NAGARGOJE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD3B
|
|
SAMPAT VISHNU NAGARGOJE
|
()
|
149
|
ASHTI
|
MH-18-007-054-001/93 (KARHEWADGAON)
|
1818007000NRG24070720230349021
|
09/07/2023
|
VITTHAL VISHNU NAGARGOJE
|
1818007WL016994
|
VITTHAL VISHNU NAGARGOJE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD3A
|
|
VITTHAL VISHNU NAGARGOJE
|
()
|
150
|
ASHTI
|
MH-18-007-116-001/155 (TAKALSINGH)
|
1818007000NRG24070720230356576
|
09/07/2023
|
SAMBAJI
|
1818007WL017343
|
SAMBAJI
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
N07230128BD38
|
|
SAMBAJI
|
()
|
151
|
ASHTI
|
MH-18-007-116-001/562 (TAKALSINGH)
|
1818007000NRG24070720230356544
|
09/07/2023
|
CHANDRAKANT BRAHMDEV JAGTAP
|
1818007WL017342
|
CHANDRAKANT BRAHMDEV JAGTAP
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD33
|
|
CHANDRAKANT BRAHMDEV JAGTAP
|
()
|
152
|
ASHTI
|
MH-18-007-116-001/562 (TAKALSINGH)
|
1818007000NRG24070720230356546
|
09/07/2023
|
Sonali Bramhadev Jagtap
|
1818007WL017342
|
Sonali Bramhadev Jagtap
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD32
|
|
Sonali Bramhadev Jagtap
|
()
|
153
|
ASHTI
|
MH-18-007-116-001/562 (TAKALSINGH)
|
1818007000NRG24070720230356545
|
09/07/2023
|
SURYAKANT BRAMHADEV JAGTAP
|
1818007WL017342
|
SURYAKANT BRAMHADEV JAGTAP
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD34
|
|
SURYAKANT BRAMHADEV JAGTAP
|
()
|
154
|
ASHTI
|
MH-18-007-116-001/626 (TAKALSINGH)
|
1818007000NRG24070720230356589
|
09/07/2023
|
MADHUKAR DNYANDEV JAGTAP
|
1818007WL017343
|
MADHUKAR DNYANDEV JAGTAP
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
N07230128BD35
|
|
MADHUKAR DNYANDEV JAGTAP
|
()
|
155
|
ASHTI
|
MH-18-007-116-001/626 (TAKALSINGH)
|
1818007000NRG24070720230356591
|
09/07/2023
|
SUREKH MADHUKAR JAGTAP
|
1818007WL017343
|
SUREKH MADHUKAR JAGTAP
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
N07230128BD3E
|
|
SUREKH MADHUKAR JAGTAP
|
()
|
156
|
ASHTI
|
MH-18-007-153-001/1099 (POKHRI)
|
1818007000NRG24070720230357149
|
09/07/2023
|
BHAGYASHRI JALINDAR GHULE
|
1818007WL017359
|
BHAGYASHRI JALINDAR GHULE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230128BD31
|
|
BHAGYASHRI JALINDAR GHULE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245427
|
245427
|
|
|
|
|
|
|
|