|
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-18-007-113-001/641
(SOLAPURWADI)
|
1818007000NRG24240520230010583
|
24/05/2023
|
VAISHALI
|
1818007WL000694
|
VAISHALI
|
00032
|
UTIB0000215
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA597
|
|
VAISHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-18-007-047-001/243
(HATOLAN)
|
1818007000NRG24240520230010826
|
24/05/2023
|
USHA PARMESHWR SHINDE
|
1818007WL000705
|
USHA PARMESHWR SHINDE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA55A
|
|
USHA PARMESHWR SHINDE
|
()
|
|
3
|
ASHTI
|
MH-18-007-047-001/268
(HATOLAN)
|
1818007000NRG24240520230010829
|
24/05/2023
|
SUNITA EKNATH MISAL
|
1818007WL000705
|
SUNITA EKNATH MISAL
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA556
|
|
SUNITA EKNATH MISAL
|
()
|
|
4
|
ASHTI
|
MH-18-007-047-001/314
(HATOLAN)
|
1818007000NRG24240520230010838
|
24/05/2023
|
INDUBAI VITTHAL MISAL
|
1818007WL000705
|
INDUBAI VITTHAL MISAL
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA559
|
|
INDUBAI VITTHAL MISAL
|
()
|
|
5
|
ASHTI
|
MH-18-007-047-001/315
(HATOLAN)
|
1818007000NRG24240520230010839
|
24/05/2023
|
SHINDE VITTHAL BABURAO
|
1818007WL000705
|
SHINDE VITTHAL BABURAO
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA54E
|
|
SHINDE VITTHAL BABURAO
|
()
|
|
6
|
ASHTI
|
MH-18-007-047-001/330
(HATOLAN)
|
1818007000NRG24240520230010845
|
24/05/2023
|
DIPAK UTTAMRAO MUTKULE
|
1818007WL000705
|
DIPAK UTTAMRAO MUTKULE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA55D
|
|
DIPAK UTTAMRAO MUTKULE
|
()
|
|
7
|
ASHTI
|
MH-18-007-047-001/330
(HATOLAN)
|
1818007000NRG24240520230010846
|
24/05/2023
|
SHITAL DIPAK MUTKULE
|
1818007WL000705
|
SHITAL DIPAK MUTKULE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA557
|
|
SHITAL DIPAK MUTKULE
|
()
|
|
8
|
ASHTI
|
MH-18-007-047-001/336
(HATOLAN)
|
1818007000NRG24240520230010847
|
24/05/2023
|
MANISHA BHAUSAHEB KORADE
|
1818007WL000705
|
MANISHA BHAUSAHEB KORADE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA546
|
|
MANISHA BHAUSAHEB KORADE
|
()
|
|
9
|
ASHTI
|
MH-18-007-047-001/43
(HATOLAN)
|
1818007000NRG24240520230010861
|
24/05/2023
|
NANDA SANJAY MISAL
|
1818007WL000705
|
NANDA SANJAY MISAL
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA580
|
|
NANDA SANJAY MISAL
|
()
|
|
10
|
ASHTI
|
MH-18-007-047-001/65
(HATOLAN)
|
1818007000NRG24240520230010870
|
24/05/2023
|
SWATI
|
1818007WL000705
|
SWATI
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA567
|
|
SWATI
|
()
|
|
11
|
ASHTI
|
MH-18-007-062-001/123
(KHARADGAVHAN)
|
1818007000NRG24240520230010435
|
24/05/2023
|
JENUDDINA
|
1818007WL000691
|
JENUDDINA
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA563
|
|
JENUDDINA
|
()
|
|
12
|
ASHTI
|
MH-18-007-062-001/154
(KHARADGAVHAN)
|
1818007000NRG24240520230010445
|
24/05/2023
|
SHEAIKH SHARUKH AKBAR
|
1818007WL000691
|
SHEAIKH SHARUKH AKBAR
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA562
|
|
SHEAIKH SHARUKH AKBAR
|
()
|
|
13
|
ASHTI
|
MH-18-007-065-001/1
(KHUNTEPHAL)
|
1818007000NRG24240520230010498
|
24/05/2023
|
RAJU
|
1818007WL000693
|
RAJU
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA552
|
|
RAJU
|
()
|
|
14
|
ASHTI
|
MH-18-007-065-001/61
(KHUNTEPHAL)
|
1818007000NRG24240520230010502
|
24/05/2023
|
BABASHEB
|
1818007WL000693
|
BABASHEB
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA553
|
|
BABASHEB
|
()
|
|
15
|
ASHTI
|
MH-18-007-065-001/61
(KHUNTEPHAL)
|
1818007000NRG24240520230010500
|
24/05/2023
|
HAOSARAO
|
1818007WL000693
|
HAOSARAO
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA549
|
|
HAOSARAO
|
()
|
|
16
|
ASHTI
|
MH-18-007-113-001/101
(SOLAPURWADI)
|
1818007000NRG24240520230010505
|
24/05/2023
|
KAMAL
|
1818007WL000693
|
KAMAL
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA558
|
|
KAMAL
|
()
|
|
17
|
ASHTI
|
MH-18-007-113-001/103
(SOLAPURWADI)
|
1818007000NRG24240520230010549
|
24/05/2023
|
KAMAL
|
1818007WL000694
|
KAMAL
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA54C
|
|
KAMAL
|
()
|
|
18
|
ASHTI
|
MH-18-007-113-001/113
(SOLAPURWADI)
|
1818007000NRG24240520230010555
|
24/05/2023
|
VAIBHAV
|
1818007WL000694
|
VAIBHAV
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA57D
|
|
VAIBHAV
|
()
|
|
19
|
ASHTI
|
MH-18-007-113-001/138
(SOLAPURWADI)
|
1818007000NRG24240520230010621
|
24/05/2023
|
AHILYABAI
|
1818007WL000695
|
AHILYABAI
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA57E
|
|
AHILYABAI
|
()
|
|
20
|
ASHTI
|
MH-18-007-113-001/30
(SOLAPURWADI)
|
1818007000NRG24240520230010623
|
24/05/2023
|
JANAKABAI GORAKH THORVE
|
1818007WL000695
|
JANAKABAI GORAKH THORVE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA548
|
|
JANAKABAI GORAKH THORVE
|
()
|
|
21
|
ASHTI
|
MH-18-007-113-001/47
(SOLAPURWADI)
|
1818007000NRG24240520230010579
|
24/05/2023
|
ALKA BHAUSAHEB GHAYAL
|
1818007WL000694
|
ALKA BHAUSAHEB GHAYAL
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA54D
|
|
ALKA BHAUSAHEB GHAYAL
|
()
|
|
22
|
ASHTI
|
MH-18-007-113-001/6
(SOLAPURWADI)
|
1818007000NRG24240520230010624
|
24/05/2023
|
GOKUL MARUTI DHOBALE
|
1818007WL000695
|
GOKUL MARUTI DHOBALE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA550
|
|
GOKUL MARUTI DHOBALE
|
()
|
|
23
|
ASHTI
|
MH-18-007-113-001/60
(SOLAPURWADI)
|
1818007000NRG24240520230010520
|
24/05/2023
|
KAVITA BAPU THORVE
|
1818007WL000693
|
KAVITA BAPU THORVE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302ECA57F
|
|
KAVITA BAPU THORVE
|
()
|
|
24
|
ASHTI
|
MH-18-007-113-001/65
(SOLAPURWADI)
|
1818007000NRG24240520230010523
|
24/05/2023
|
BABASAHEB MOHANRAV THORAVE
|
1818007WL000693
|
BABASAHEB MOHANRAV THORAVE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302ECA561
|
|
BABASAHEB MOHANRAV THORAVE
|
()
|
|
25
|
ASHTI
|
MH-18-007-113-001/656
(SOLAPURWADI)
|
1818007000NRG24240520230010587
|
24/05/2023
|
GHODE DEVIDAS HARIBHAU
|
1818007WL000694
|
GHODE DEVIDAS HARIBHAU
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA545
|
|
GHODE DEVIDAS HARIBHAU
|
()
|
|
26
|
ASHTI
|
MH-18-007-113-001/656
(SOLAPURWADI)
|
1818007000NRG24240520230010585
|
24/05/2023
|
GHODE HARIBHAU LAXMAN
|
1818007WL000694
|
GHODE HARIBHAU LAXMAN
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA54F
|
|
GHODE HARIBHAU LAXMAN
|
()
|
|
27
|
ASHTI
|
MH-18-007-113-001/701
(SOLAPURWADI)
|
1818007000NRG24240520230010594
|
24/05/2023
|
DHOBALE SHARAD BABASAHEB
|
1818007WL000694
|
DHOBALE SHARAD BABASAHEB
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA55C
|
|
DHOBALE SHARAD BABASAHEB
|
()
|
|
28
|
ASHTI
|
MH-18-007-113-001/706
(SOLAPURWADI)
|
1818007000NRG24240520230010531
|
24/05/2023
|
BHAND ARCHANA BHARAT
|
1818007WL000693
|
BHAND ARCHANA BHARAT
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA55B
|
|
BHAND ARCHANA BHARAT
|
()
|
|
29
|
ASHTI
|
MH-18-007-113-001/714
(SOLAPURWADI)
|
1818007000NRG24240520230010601
|
24/05/2023
|
SAVITA RAMDAS GHODE
|
1818007WL000694
|
SAVITA RAMDAS GHODE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA568
|
|
SAVITA RAMDAS GHODE
|
()
|
|
30
|
ASHTI
|
MH-18-007-113-001/715
(SOLAPURWADI)
|
1818007000NRG24240520230010603
|
24/05/2023
|
RATNA BHARAT GHODE
|
1818007WL000694
|
RATNA BHARAT GHODE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA551
|
|
RATNA BHARAT GHODE
|
()
|
|
31
|
ASHTI
|
MH-18-007-113-001/718
(SOLAPURWADI)
|
1818007000NRG24240520230010605
|
24/05/2023
|
SARIKA VIJAY BHAND
|
1818007WL000694
|
SARIKA VIJAY BHAND
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA55E
|
|
SARIKA VIJAY BHAND
|
()
|
|
32
|
ASHTI
|
MH-18-007-113-001/957
(SOLAPURWADI)
|
1818007000NRG24240520230010632
|
24/05/2023
|
BHAUSAHEB RAMDAS THORAVE
|
1818007WL000695
|
BHAUSAHEB RAMDAS THORAVE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA555
|
|
BHAUSAHEB RAMDAS THORAVE
|
()
|
|
33
|
ASHTI
|
MH-18-007-113-001/97
(SOLAPURWADI)
|
1818007000NRG24240520230010542
|
24/05/2023
|
SINDHUBAI BABAN THORVE
|
1818007WL000693
|
SINDHUBAI BABAN THORVE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302ECA547
|
|
SINDHUBAI BABAN THORVE
|
()
|
|
34
|
ASHTI
|
MH-18-007-142-001/1001
(WAHIRA)
|
1818007000NRG24240520230010646
|
24/05/2023
|
NANDA
|
1818007WL000697
|
NANDA
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302ECA560
|
|
NANDA
|
()
|
|
35
|
ASHTI
|
MH-18-007-142-001/1001
(WAHIRA)
|
1818007000NRG24240520230010648
|
24/05/2023
|
NANDA
|
1818007WL000697
|
NANDA
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA55F
|
|
NANDA
|
()
|
|
36
|
ASHTI
|
MH-18-007-142-001/215
(WAHIRA)
|
1818007000NRG24240520230010666
|
24/05/2023
|
DNYANDEV
|
1818007WL000697
|
DNYANDEV
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302ECA565
|
|
DNYANDEV
|
()
|
|
37
|
ASHTI
|
MH-18-007-142-001/215
(WAHIRA)
|
1818007000NRG24240520230010667
|
24/05/2023
|
DNYANDEV
|
1818007WL000697
|
DNYANDEV
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA564
|
|
DNYANDEV
|
()
|
|
38
|
ASHTI
|
MH-18-007-142-001/469
(WAHIRA)
|
1818007000NRG24240520230010682
|
24/05/2023
|
SITABAI ABASAHEB METE
|
1818007WL000697
|
SITABAI ABASAHEB METE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA554
|
|
SITABAI ABASAHEB METE
|
()
|
|
39
|
ASHTI
|
MH-18-007-142-001/679
(WAHIRA)
|
1818007000NRG24240520230010697
|
24/05/2023
|
Indu
|
1818007WL000697
|
Indu
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA56A
|
|
Indu
|
()
|
|
40
|
ASHTI
|
MH-18-007-142-001/679
(WAHIRA)
|
1818007000NRG24240520230010698
|
24/05/2023
|
Indu
|
1818007WL000697
|
Indu
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302ECA569
|
|
Indu
|
()
|
|
41
|
ASHTI
|
MH-18-007-142-001/739
(WAHIRA)
|
1818007000NRG24240520230010710
|
24/05/2023
|
HANUMANT MANIK ZANJE
|
1818007WL000697
|
HANUMANT MANIK ZANJE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA566
|
|
HANUMANT MANIK ZANJE
|
()
|
|
42
|
ASHTI
|
MH-18-007-142-001/999
(WAHIRA)
|
1818007000NRG24240520230010721
|
24/05/2023
|
MANGAL
|
1818007WL000697
|
MANGAL
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA54A
|
|
MANGAL
|
()
|
|
43
|
ASHTI
|
MH-18-007-142-001/999
(WAHIRA)
|
1818007000NRG24240520230010722
|
24/05/2023
|
MANGAL
|
1818007WL000697
|
MANGAL
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302ECA54B
|
|
MANGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59241
|
59241
|
|
|
|
|
|
|
|
|
44
|
ASHTI
|
MH-18-007-047-001/379
(HATOLAN)
|
1818007000NRG24240520230010852
|
24/05/2023
|
PRIYANKA GORAKH MISAL
|
1818007WL000705
|
PRIYANKA GORAKH MISAL
|
00089
|
CBIN0282899
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA56B
|
|
PRIYANKA GORAKH MISAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
45
|
ASHTI
|
MH-18-007-083-001/421
(PANGRA)
|
1818007000NRG24240520230009720
|
24/05/2023
|
RUKHAMINI PARMESHWAR MISAL
|
1818007WL000642
|
RUKHAMINI PARMESHWAR MISAL
|
00354
|
PUNB0375800
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302ECA5A8
|
|
RUKHAMINI PARMESHWAR MISAL
|
()
|
|
46
|
ASHTI
|
MH-18-007-083-001/426
(PANGRA)
|
1818007000NRG24240520230009724
|
24/05/2023
|
PRIYANKA BALASAHEB MISAL
|
1818007WL000642
|
PRIYANKA BALASAHEB MISAL
|
00354
|
PUNB0375800
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302ECA5A7
|
|
PRIYANKA BALASAHEB MISAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
47
|
ASHTI
|
MH-18-007-043-001/238
(GHONGADEWADI)
|
1818007000NRG24240520230009942
|
24/05/2023
|
ASHA BARKU MALSHIKHARE
|
1818007WL000660
|
ASHA BARKU MALSHIKHARE
|
00415
|
SBIN0000382
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302ECA5AC
|
|
MRS VAISHALI ATULRAO PALANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
ASHTI
|
MH-18-007-022-001/2701
(DADEGAON)
|
1818007000NRG24240520230009309
|
24/05/2023
|
RAHUL BHAGAWAN GITE
|
1818007WL000613
|
RAHUL BHAGAWAN GITE
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
27/05/2023
|
|
N052302ECA5BC
|
|
MR RAHUL BHAGWAN GITE
|
()
|
|
49
|
ASHTI
|
MH-18-007-029-001/705
(DEVINIMGAON)
|
1818007000NRG24240520230009340
|
24/05/2023
|
MANDABAI
|
1818007WL000613
|
MANDABAI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302ECA5B4
|
|
MR ANNA SHAHADEV ANDHALE
|
()
|
|
50
|
ASHTI
|
MH-18-007-029-001/706
(DEVINIMGAON)
|
1818007000NRG24240520230009341
|
24/05/2023
|
GANESH ANNA ANDHALE
|
1818007WL000613
|
GANESH ANNA ANDHALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302ECA5AF
|
|
MR GANESH ANNA ANDHALE
|
()
|
|
51
|
ASHTI
|
MH-18-007-029-001/709
(DEVINIMGAON)
|
1818007000NRG24240520230009347
|
24/05/2023
|
USHA GORAKSHNATH ANARASE
|
1818007WL000613
|
USHA GORAKSHNATH ANARASE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302ECA5B0
|
|
MRS USHABAI GORAKSHANATH ANARSE
|
()
|
|
52
|
ASHTI
|
MH-18-007-029-001/710
(DEVINIMGAON)
|
1818007000NRG24240520230009351
|
24/05/2023
|
VAICHALA BHAGWAN ANDHALE
|
1818007WL000613
|
VAICHALA BHAGWAN ANDHALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302ECA5B1
|
|
MRS VATSALABAI BHAGVAN ANDHALE
|
()
|
|
53
|
ASHTI
|
MH-18-007-112-001/142
(SHIRAPUR)
|
1818007000NRG24240520230009120
|
24/05/2023
|
TARABAI KARBHARI PAGARE
|
1818007WL000592
|
TARABAI KARBHARI PAGARE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Rejected
|
26/05/2023
|
|
N052302ECA5B6
|
No Such Account
|
|
|
|
54
|
ASHTI
|
MH-18-007-113-001/103
(SOLAPURWADI)
|
1818007000NRG24240520230010550
|
24/05/2023
|
PRADIP VIJAY THORAVE
|
1818007WL000694
|
PRADIP VIJAY THORAVE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA59C
|
|
MR PRADIP VIJAY THORVE
|
()
|
|
55
|
ASHTI
|
MH-18-007-121-001/101
(VATANWADI)
|
1818007000NRG24240520230009285
|
24/05/2023
|
JADHAV RAMCHANDR SHIVAJI
|
1818007WL000612
|
JADHAV RAMCHANDR SHIVAJI
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
27/05/2023
|
|
N052302ECA5C1
|
|
MR RAMCHANDRA SHIVAJI JADHAV
|
()
|
|
56
|
ASHTI
|
MH-18-007-122-001/20
(WAGHALUJ)
|
1818007000NRG24240520230009471
|
24/05/2023
|
AMOL RAMKISAN GUND
|
1818007WL000625
|
AMOL RAMKISAN GUND
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302ECA5B5
|
|
MR AMOL RAMKISAN GUND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
57
|
ASHTI
|
MH-18-007-047-001/293
(HATOLAN)
|
1818007000NRG24240520230010833
|
24/05/2023
|
SANDIP
|
1818007WL000705
|
SANDIP
|
00415
|
SBIN0008991
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA5A1
|
|
MR SANDIP BALASAHEB MISAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
58
|
ASHTI
|
MH-18-007-005-001/301
(ASHTA(H.NA.))
|
1818007000NRG24240520230009185
|
24/05/2023
|
BHAUSAHEB VISHWANATH GALGATE
|
1818007WL000602
|
BHAUSAHEB VISHWANATH GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302ECA5B7
|
|
MR BHAUSAHEB VIISHWANATH GALGATE
|
()
|
|
59
|
ASHTI
|
MH-18-007-005-001/301
(ASHTA(H.NA.))
|
1818007000NRG24240520230009184
|
24/05/2023
|
SINDHUBAI VISHWANATH GLAGATE
|
1818007WL000602
|
SINDHUBAI VISHWANATH GLAGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302ECA5B8
|
|
MRS SINDHUBAI VISHWANATH GALGATE
|
()
|
|
60
|
ASHTI
|
MH-18-007-074-001/127
(MATAVALI)
|
1818007074NRG24240520230008915
|
24/05/2023
|
TAHERABI BABULAL PATHAN
|
1818007WL000573
|
TAHERABI BABULAL PATHAN
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA5A6
|
|
TAHERABI BABULAL PATHAN BABULAL ANWAR PA
|
()
|
|
61
|
ASHTI
|
MH-18-007-074-001/292
(MATAVALI)
|
1818007074NRG24240520230008922
|
24/05/2023
|
KUSUM HARICHAINDRA KHAMKAR
|
1818007WL000573
|
KUSUM HARICHAINDRA KHAMKAR
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA5B9
|
|
MRS KUSUM HARISHCHANDRA KHAMKAR
|
()
|
|
62
|
ASHTI
|
MH-18-007-074-001/309
(MATAVALI)
|
1818007074NRG24240520230008928
|
24/05/2023
|
RAMKAWAR BABAN VANWE
|
1818007WL000573
|
RAMKAWAR BABAN VANWE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA5BA
|
|
MR BABAN GAHININATH VANAVE
|
()
|
|
63
|
ASHTI
|
MH-18-007-074-001/870
(MATAVALI)
|
1818007074NRG24240520230008939
|
24/05/2023
|
Bhimrao
|
1818007WL000573
|
Bhimrao
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA5BB
|
|
MR BHIMRAO SAHEBRAO VANVE
|
()
|
|
64
|
ASHTI
|
MH-18-007-075-001/1052
()
|
1818007074NRG24240520230008940
|
24/05/2023
|
KESHAV
|
1818007WL000573
|
KESHAV
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA5AB
|
|
MR KESHAV PANDURANG MARKAD
|
()
|
|
65
|
ASHTI
|
MH-18-007-075-001/1053
()
|
1818007074NRG24240520230008943
|
24/05/2023
|
CHANDRAKALA
|
1818007WL000573
|
CHANDRAKALA
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA5AA
|
|
MR VIJAY BABASAHEB DARADE
|
()
|
|
66
|
ASHTI
|
MH-18-007-075-001/1074
()
|
1818007074NRG24240520230008945
|
24/05/2023
|
LAXMAN
|
1818007WL000573
|
LAXMAN
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA5A3
|
|
MR LAXMAN RAVSAHEB VANVE
|
()
|
|
67
|
ASHTI
|
MH-18-007-075-001/1077
()
|
1818007074NRG24240520230008949
|
24/05/2023
|
SUNANDA
|
1818007WL000573
|
SUNANDA
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA5A2
|
|
MR TATYARAM MARUTI KHAMKAR
|
()
|
|
68
|
ASHTI
|
MH-18-007-075-001/795
()
|
1818007074NRG24240520230008952
|
24/05/2023
|
ASHA
|
1818007WL000573
|
ASHA
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA5A9
|
|
MR BALU TUKARAM MARKAD
|
()
|
|
69
|
ASHTI
|
MH-18-007-075-001/874
()
|
1818007074NRG24240520230008954
|
24/05/2023
|
SONALI ASHOK BANGAR
|
1818007WL000573
|
SONALI ASHOK BANGAR
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA5A5
|
|
MR SONALI ASHOK BANGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
70
|
ASHTI
|
MH-18-007-086-001/294
(PATSARA)
|
1818007000NRG24240520230011049
|
24/05/2023
|
TAMBADE SHAHADEV ASHRUBA
|
1818007WL000718
|
TAMBADE SHAHADEV ASHRUBA
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA598
|
|
MR SHAHADE ASHRUBA TAMBADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
71
|
ASHTI
|
MH-18-007-109-001/191
(SHERI (BU))
|
1818007000NRG24240520230011061
|
24/05/2023
|
INDUBAI
|
1818007WL000720
|
INDUBAI
|
00415
|
SBIN0020297
|
819
|
819
|
Processed
|
27/05/2023
|
|
N052302ECA5BE
|
|
MRS INDUBAI SOMINATH KHAKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
72
|
ASHTI
|
MH-18-007-142-001/472
(WAHIRA)
|
1818007000NRG24240520230010685
|
24/05/2023
|
SUSHILABAI MANIK ZANJE
|
1818007WL000697
|
SUSHILABAI MANIK ZANJE
|
00468
|
UBIN0544591
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA59D
|
|
SUSHILABAI MANIK ZANJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
73
|
ASHTI
|
MH-18-007-083-001/442
(PANGRA)
|
1818007000NRG24240520230009727
|
24/05/2023
|
GORAKH SHEVRAO KHANDAGALE
|
1818007WL000642
|
GORAKH SHEVRAO KHANDAGALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302ECA56F
|
|
GORAKH SHEVRAO KHANDAGALE
|
()
|
|
74
|
ASHTI
|
MH-18-007-083-001/444
(PANGRA)
|
1818007000NRG24240520230009729
|
24/05/2023
|
SAGAR SHIVNATH ADAGALE
|
1818007WL000642
|
SAGAR SHIVNATH ADAGALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302ECA56D
|
|
SAGAR SHIVNATH ADAGALE
|
()
|
|
75
|
ASHTI
|
MH-18-007-083-001/447
(PANGRA)
|
1818007000NRG24240520230009731
|
24/05/2023
|
DINKAR KACHARU GHODAKE
|
1818007WL000642
|
DINKAR KACHARU GHODAKE
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
26/05/2023
|
|
N052302ECA56C
|
No Such Account
|
|
|
|
76
|
ASHTI
|
MH-18-007-083-001/451
(PANGRA)
|
1818007000NRG24240520230009735
|
24/05/2023
|
BALU TANHAJI GHODAKE
|
1818007WL000642
|
BALU TANHAJI GHODAKE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302ECA570
|
|
BALU TANHAJI GHODAKE
|
()
|
|
77
|
ASHTI
|
MH-18-007-083-001/453
(PANGRA)
|
1818007000NRG24240520230009736
|
24/05/2023
|
POOJA DINKAR GHODAKE
|
1818007WL000642
|
POOJA DINKAR GHODAKE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302ECA56E
|
|
POOJA DINKAR GHODAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
78
|
ASHTI
|
MH-18-007-122-001/502
(WAGHALUJ)
|
1818007000NRG24240520230009486
|
24/05/2023
|
Dipali Ram Gund
|
1818007WL000625
|
Dipali Ram Gund
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302ECA572
|
|
Dipali Ram Gund
|
()
|
|
79
|
ASHTI
|
MH-18-007-122-001/503
(WAGHALUJ)
|
1818007000NRG24240520230009487
|
24/05/2023
|
Aarti Ashok Mohite
|
1818007WL000625
|
Aarti Ashok Mohite
|
00688
|
FINO0009002
|
1638
|
1638
|
Rejected
|
26/05/2023
|
|
N052302ECA571
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
80
|
ASHTI
|
MH-18-007-121-001/364
(VATANWADI)
|
1818007000NRG24240520230009289
|
24/05/2023
|
Monika Damodhar Kokate
|
1818007WL000612
|
Monika Damodhar Kokate
|
00688
|
FINO0009003
|
819
|
819
|
Processed
|
27/05/2023
|
|
N052302ECA574
|
|
Monika Damodhar Kokate
|
()
|
|
81
|
ASHTI
|
MH-18-007-121-001/364
(VATANWADI)
|
1818007000NRG24240520230009288
|
24/05/2023
|
Nagesh Eknath Kokate
|
1818007WL000612
|
Nagesh Eknath Kokate
|
00688
|
FINO0009003
|
819
|
819
|
Processed
|
27/05/2023
|
|
N052302ECA573
|
|
Nagesh Eknath Kokate
|
()
|
|
82
|
ASHTI
|
MH-18-007-121-001/373
(VATANWADI)
|
1818007000NRG24240520230009291
|
24/05/2023
|
Uttam Bhima Shirole
|
1818007WL000612
|
Uttam Bhima Shirole
|
00688
|
FINO0009003
|
819
|
819
|
Processed
|
27/05/2023
|
|
N052302ECA577
|
|
Uttam Bhima Shirole
|
()
|
|
83
|
ASHTI
|
MH-18-007-121-001/378
(VATANWADI)
|
1818007000NRG24240520230009295
|
24/05/2023
|
Shahdev Rohidas Jadhav
|
1818007WL000612
|
Shahdev Rohidas Jadhav
|
00688
|
FINO0009003
|
819
|
819
|
Processed
|
27/05/2023
|
|
N052302ECA578
|
|
Shahdev Rohidas Jadhav
|
()
|
|
84
|
ASHTI
|
MH-18-007-121-001/379
(VATANWADI)
|
1818007000NRG24240520230009299
|
24/05/2023
|
Avinash Kantilal Jadhav
|
1818007WL000612
|
Avinash Kantilal Jadhav
|
00688
|
FINO0009003
|
819
|
819
|
Processed
|
27/05/2023
|
|
N052302ECA579
|
|
Avinash Kantilal Jadhav
|
()
|
|
85
|
ASHTI
|
MH-18-007-121-001/381
(VATANWADI)
|
1818007000NRG24240520230009302
|
24/05/2023
|
Sambhaji Pralhad Shingire
|
1818007WL000612
|
Sambhaji Pralhad Shingire
|
00688
|
FINO0009003
|
819
|
819
|
Processed
|
27/05/2023
|
|
N052302ECA576
|
|
Sambhaji Pralhad Shingire
|
()
|
|
86
|
ASHTI
|
MH-18-007-121-001/387
(VATANWADI)
|
1818007000NRG24240520230009304
|
24/05/2023
|
Pravin Suresh Jadhav
|
1818007WL000612
|
Pravin Suresh Jadhav
|
00688
|
FINO0009003
|
819
|
819
|
Processed
|
27/05/2023
|
|
N052302ECA575
|
|
Pravin Suresh Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
87
|
ASHTI
|
MH-18-007-032-003/2634
(DHAMANGAON)
|
1818007032NRG24240520230009369
|
24/05/2023
|
GANESH BHASKAR POKALE
|
1818007WL000614
|
GANESH BHASKAR POKALE
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
N052302ECA57A
|
|
GANESH BHASKAR POKALE
|
()
|
|
88
|
ASHTI
|
MH-18-007-032-003/304
(DHAMANGAON)
|
1818007032NRG24240520230009374
|
24/05/2023
|
BHASKAR
|
1818007WL000614
|
BHASKAR
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
N052302ECA57C
|
|
BHASKAR
|
()
|
|
89
|
ASHTI
|
MH-18-007-032-003/356
(DHAMANGAON)
|
1818007032NRG24240520230009376
|
24/05/2023
|
KUSUM
|
1818007WL000614
|
KUSUM
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
N052302ECA57B
|
|
KUSUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
90
|
ASHTI
|
MH-18-007-008-001/297
(BARODI)
|
1818007000NRG24240520230010809
|
24/05/2023
|
BHORADE BHAUSAHEB SURYBHAN
|
1818007WL000703
|
BHORADE BHAUSAHEB SURYBHAN
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA584
|
|
BHORADE BHAUSAHEB SURYBHAN
|
()
|
|
91
|
ASHTI
|
MH-18-007-062-001/107
(KHARADGAVHAN)
|
1818007000NRG24240520230010431
|
24/05/2023
|
SANDIP
|
1818007WL000691
|
SANDIP
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA58F
|
|
SANDIP
|
()
|
|
92
|
ASHTI
|
MH-18-007-062-001/14
(KHARADGAVHAN)
|
1818007000NRG24240520230010442
|
24/05/2023
|
DORAGE HIRABAI AASRU
|
1818007WL000691
|
DORAGE HIRABAI AASRU
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA586
|
|
DORAGE HIRABAI AASRU
|
()
|
|
93
|
ASHTI
|
MH-18-007-062-001/148
(KHARADGAVHAN)
|
1818007000NRG24240520230010444
|
24/05/2023
|
NARWADE SANDIP BAJIRAO
|
1818007WL000691
|
NARWADE SANDIP BAJIRAO
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA59F
|
|
NARWADE SANDIP BAJIRAO
|
()
|
|
94
|
ASHTI
|
MH-18-007-062-001/28
(KHARADGAVHAN)
|
1818007000NRG24240520230010461
|
24/05/2023
|
YERKAL SUMAN DATTU
|
1818007WL000691
|
YERKAL SUMAN DATTU
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA588
|
|
YERKAL SUMAN DATTU
|
()
|
|
95
|
ASHTI
|
MH-18-007-062-001/34
(KHARADGAVHAN)
|
1818007000NRG24240520230010465
|
24/05/2023
|
KARANDE SUNITA SUBHASH
|
1818007WL000691
|
KARANDE SUNITA SUBHASH
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA58E
|
|
KARANDE SUNITA SUBHASH
|
()
|
|
96
|
ASHTI
|
MH-18-007-062-001/37
(KHARADGAVHAN)
|
1818007000NRG24240520230010466
|
24/05/2023
|
DORGE MANIK NAMDEV
|
1818007WL000691
|
DORGE MANIK NAMDEV
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA587
|
|
DORGE MANIK NAMDEV
|
()
|
|
97
|
ASHTI
|
MH-18-007-062-001/75
(KHARADGAVHAN)
|
1818007000NRG24240520230010473
|
24/05/2023
|
VISARANTABAI
|
1818007WL000691
|
VISARANTABAI
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA5C4
|
|
VISARANTABAI
|
()
|
|
98
|
ASHTI
|
MH-18-007-062-001/81
(KHARADGAVHAN)
|
1818007000NRG24240520230010475
|
24/05/2023
|
LILABAI
|
1818007WL000691
|
LILABAI
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA590
|
|
LILABAI
|
()
|
|
99
|
ASHTI
|
MH-18-007-099-001/848
(SAKAT (BU))
|
1818007000NRG24240520230010497
|
24/05/2023
|
Rani Sachin Kharat
|
1818007WL000692
|
Rani Sachin Kharat
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA59E
|
|
Rani Sachin Kharat
|
()
|
|
100
|
ASHTI
|
MH-18-007-113-001/131
(SOLAPURWADI)
|
1818007000NRG24240520230010511
|
24/05/2023
|
SADHANA RAMKISAN THORVE
|
1818007WL000693
|
SADHANA RAMKISAN THORVE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302ECA599
|
|
SADHANA RAMKISAN THORVE
|
()
|
|
101
|
ASHTI
|
MH-18-007-113-001/148
(SOLAPURWADI)
|
1818007000NRG24240520230010568
|
24/05/2023
|
THORAVE NAMDEV SHREDHAR
|
1818007WL000694
|
THORAVE NAMDEV SHREDHAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA583
|
|
THORAVE NAMDEV SHREDHAR
|
()
|
|
102
|
ASHTI
|
MH-18-007-113-001/660
(SOLAPURWADI)
|
1818007000NRG24240520230010589
|
24/05/2023
|
GHULE SANJAY KISAN
|
1818007WL000694
|
GHULE SANJAY KISAN
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA59A
|
|
GHULE SANJAY KISAN
|
()
|
|
103
|
ASHTI
|
MH-18-007-113-001/674
(SOLAPURWADI)
|
1818007000NRG24240520230010626
|
24/05/2023
|
SUNITA RAMDAS HIVARKAR
|
1818007WL000695
|
SUNITA RAMDAS HIVARKAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA5BF
|
|
SUNITA RAMDAS HIVARKAR
|
()
|
|
104
|
ASHTI
|
MH-18-007-113-001/749
(SOLAPURWADI)
|
1818007000NRG24240520230010629
|
24/05/2023
|
RAJU BHANUDAS THORAVE
|
1818007WL000695
|
RAJU BHANUDAS THORAVE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA5BD
|
|
RAJU BHANUDAS THORAVE
|
()
|
|
105
|
ASHTI
|
MH-18-007-134-001/12
(DHANGARWADI - ( PIMPLA ))
|
1818007000NRG24240520230010381
|
24/05/2023
|
BANSI BHUJABA BARHATE
|
1818007WL000690
|
BANSI BHUJABA BARHATE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA582
|
|
BANSI BHUJABA BARHATE
|
()
|
|
106
|
ASHTI
|
MH-18-007-134-001/12
(DHANGARWADI - ( PIMPLA ))
|
1818007000NRG24240520230010382
|
24/05/2023
|
SUSHILA
|
1818007WL000690
|
SUSHILA
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA58D
|
|
SUSHILA
|
()
|
|
107
|
ASHTI
|
MH-18-007-134-001/120
(DHANGARWADI - ( PIMPLA ))
|
1818007000NRG24240520230010385
|
24/05/2023
|
YEDE JAYSHREE SUNIL
|
1818007WL000690
|
YEDE JAYSHREE SUNIL
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA58B
|
|
YEDE JAYSHREE SUNIL
|
()
|
|
108
|
ASHTI
|
MH-18-007-134-001/127
(DHANGARWADI - ( PIMPLA ))
|
1818007000NRG24240520230010392
|
24/05/2023
|
KONDIRAM RAMDAS BHAND
|
1818007WL000690
|
KONDIRAM RAMDAS BHAND
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA595
|
|
KONDIRAM RAMDAS BHAND
|
()
|
|
109
|
ASHTI
|
MH-18-007-134-001/36
(DHANGARWADI - ( PIMPLA ))
|
1818007000NRG24240520230010400
|
24/05/2023
|
KAJAL RAHUL GADHAVE
|
1818007WL000690
|
KAJAL RAHUL GADHAVE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA5A0
|
|
KAJAL RAHUL GADHAVE
|
()
|
|
110
|
ASHTI
|
MH-18-007-134-001/36
(DHANGARWADI - ( PIMPLA ))
|
1818007000NRG24240520230010399
|
24/05/2023
|
SARSABAI BABASAHEB GADHAVE
|
1818007WL000690
|
SARSABAI BABASAHEB GADHAVE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA58C
|
|
SARSABAI BABASAHEB GADHAVE
|
()
|
|
111
|
ASHTI
|
MH-18-007-134-001/37
(DHANGARWADI - ( PIMPLA ))
|
1818007000NRG24240520230010402
|
24/05/2023
|
PRAKASH DILIP GADHAVE
|
1818007WL000690
|
PRAKASH DILIP GADHAVE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA594
|
|
PRAKASH DILIP GADHAVE
|
()
|
|
112
|
ASHTI
|
MH-18-007-134-001/46
(DHANGARWADI - ( PIMPLA ))
|
1818007000NRG24240520230010409
|
24/05/2023
|
KHURANGE YOGESH SANJAY
|
1818007WL000690
|
KHURANGE YOGESH SANJAY
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA596
|
|
KHURANGE YOGESH SANJAY
|
()
|
|
113
|
ASHTI
|
MH-18-007-134-001/48
(DHANGARWADI - ( PIMPLA ))
|
1818007000NRG24240520230010411
|
24/05/2023
|
RJUBAI GOPINATH KHURANGE
|
1818007WL000690
|
RJUBAI GOPINATH KHURANGE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA585
|
|
RJUBAI GOPINATH KHURANGE
|
()
|
|
114
|
ASHTI
|
MH-18-007-134-001/49
(DHANGARWADI - ( PIMPLA ))
|
1818007000NRG24240520230010417
|
24/05/2023
|
SONALI MANOJ GAWADE
|
1818007WL000690
|
SONALI MANOJ GAWADE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA5C0
|
|
SONALI MANOJ GAWADE
|
()
|
|
115
|
ASHTI
|
MH-18-007-134-001/59
(DHANGARWADI - ( PIMPLA ))
|
1818007000NRG24240520230010420
|
24/05/2023
|
SUNITA BALASAHEB MERGAL
|
1818007WL000690
|
SUNITA BALASAHEB MERGAL
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA591
|
|
SUNITA BALASAHEB MERGAL
|
()
|
|
116
|
ASHTI
|
MH-18-007-134-001/87
(DHANGARWADI - ( PIMPLA ))
|
1818007000NRG24240520230010423
|
24/05/2023
|
KANTILAL SURYABHAN PAWAR
|
1818007WL000690
|
KANTILAL SURYABHAN PAWAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA5C2
|
|
KANTILAL SURYABHAN PAWAR
|
()
|
|
117
|
ASHTI
|
MH-18-007-158-001/2
(SUMBEWADI)
|
1818007000NRG24240520230010878
|
24/05/2023
|
SAVITA PARASHURAM SHELAKE
|
1818007WL000706
|
SAVITA PARASHURAM SHELAKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA58A
|
|
SAVITA PARASHURAM SHELAKE
|
()
|
|
118
|
ASHTI
|
MH-18-007-158-001/30
(SUMBEWADI)
|
1818007000NRG24240520230010881
|
24/05/2023
|
MINA SUBHASH PAWAR
|
1818007WL000706
|
MINA SUBHASH PAWAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA592
|
|
MINA SUBHASH PAWAR
|
()
|
|
119
|
ASHTI
|
MH-18-007-158-001/34
(SUMBEWADI)
|
1818007000NRG24240520230010882
|
24/05/2023
|
SAKE SANGITA CHANDRSHEKHAR
|
1818007WL000706
|
SAKE SANGITA CHANDRSHEKHAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA59B
|
|
SAKE SANGITA CHANDRSHEKHAR
|
()
|
|
120
|
ASHTI
|
MH-18-007-158-001/58
(SUMBEWADI)
|
1818007000NRG24240520230010640
|
24/05/2023
|
TARABAI MAHADEV SHELKE
|
1818007WL000696
|
TARABAI MAHADEV SHELKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA589
|
|
TARABAI MAHADEV SHELKE
|
()
|
|
121
|
ASHTI
|
MH-18-007-158-001/71
(SUMBEWADI)
|
1818007000NRG24240520230010886
|
24/05/2023
|
HIRABAI RAVSAHEB SHELAKE
|
1818007WL000706
|
HIRABAI RAVSAHEB SHELAKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA581
|
|
HIRABAI RAVSAHEB SHELAKE
|
()
|
|
122
|
ASHTI
|
MH-18-007-158-001/71
(SUMBEWADI)
|
1818007000NRG24240520230010887
|
24/05/2023
|
VILAS RAVSAHEB SHELAKE
|
1818007WL000706
|
VILAS RAVSAHEB SHELAKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA593
|
|
VILAS RAVSAHEB SHELAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45318
|
45318
|
|
|
|
|
|
|
|
|
123
|
ASHTI
|
MH-18-007-045-001/47
(HANUMANT GAON)
|
1818007000NRG24240520230009247
|
24/05/2023
|
TATYABA
|
1818007WL000606
|
TATYABA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302ECA5A4
|
|
TATYABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
124
|
ASHTI
|
MH-18-007-056-001/224
(KARKHEL)
|
1818007000NRG24240520230011040
|
24/05/2023
|
SHOBHABAI GAHININATH GHULE
|
1818007WL000717
|
SHOBHABAI GAHININATH GHULE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302ECA5AD
|
|
SHOBHABAI GAHININATH GHULE
|
()
|
|
125
|
ASHTI
|
MH-18-007-056-001/84
(KARKHEL)
|
1818007000NRG24240520230011047
|
24/05/2023
|
GHULE CHANDRAKALA BHASKAR
|
1818007WL000717
|
GHULE CHANDRAKALA BHASKAR
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302ECA5AE
|
|
GHULE CHANDRAKALA BHASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
126
|
ASHTI
|
MH-18-007-023-001/334
(DAITHAN - WAKI)
|
1818007000NRG24240520230010920
|
24/05/2023
|
SWATI
|
1818007WL000710
|
SWATI
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302ECA5C3
|
|
SWATI
|
()
|
|
127
|
ASHTI
|
MH-18-007-142-001/85
(WAHIRA)
|
1818007000NRG24240520230010714
|
24/05/2023
|
ZANJE RAMA VISHWNATH
|
1818007WL000697
|
ZANJE RAMA VISHWNATH
|
1143
|
MAHG0004551
|
1365
|
1365
|
Rejected
|
26/05/2023
|
|
N052302ECA5B2
|
No Such Account
|
|
|
|
128
|
ASHTI
|
MH-18-007-142-001/85
(WAHIRA)
|
1818007000NRG24240520230010717
|
24/05/2023
|
ZANJE RAMA VISHWNATH
|
1818007WL000697
|
ZANJE RAMA VISHWNATH
|
1143
|
MAHG0004551
|
1638
|
1638
|
Rejected
|
26/05/2023
|
|
N052302ECA5B3
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176631
|
176631
|
|
|
|
|
|
|
|