|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ASHTI
|
MH-26-007-008-001/1255
(Lahan Arvi)
|
1826007000NRG24240720230062786
|
24/07/2023
|
dipak prakash gade
|
1826007WL007941
|
dipak prakash gade
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230037256
|
|
DIPAK PRAKASH GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ASHTI
|
MH-26-007-008-001/1264
(Lahan Arvi)
|
1826007000NRG24240720230062766
|
24/07/2023
|
MAROTI MAROTRAO WANKHADE
|
1826007WL007940
|
MAROTI MAROTRAO WANKHADE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230037243
|
|
MANISH MAROTI WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ASHTI
|
MH-26-007-008-001/471
(Lahan Arvi)
|
1826007000NRG24240720230062770
|
24/07/2023
|
Rajesh Sudhakar Raut
|
1826007WL007940
|
Rajesh Sudhakar Raut
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037242
|
|
RAJESH S RAUT
|
GENERAL POST OFFICE(607245)
|
|
4
|
ASHTI
|
MH-26-007-008-001/708011115
(Lahan Arvi)
|
1826007000NRG24240720230062778
|
24/07/2023
|
ATUL SHRIKRUSHANA HOLEY
|
1826007WL007940
|
ATUL SHRIKRUSHANA HOLEY
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037279
|
|
ATUL SHRIKRUSHNA HOLE
|
GENERAL POST OFFICE(607245)
|
|
5
|
ASHTI
|
MH-26-007-008-001/708011115
(Lahan Arvi)
|
1826007000NRG24240720230062776
|
24/07/2023
|
NIKESH S HOLE
|
1826007WL007940
|
NIKESH S HOLE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037236
|
|
MR NIKESH SHRIKRUSHNA HOLEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
ASHTI
|
MH-26-007-008-001/708011155
(Lahan Arvi)
|
1826007000NRG24240720230062836
|
24/07/2023
|
YOGESH ASHOKRAO GAYAKI
|
1826007WL007944
|
YOGESH ASHOKRAO GAYAKI
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037247
|
|
YOGESH ASHOKRAO GAYKI
|
RATNAKAR BANK(607393)
|
|
7
|
ASHTI
|
MH-26-007-008-001/708011160
(Lahan Arvi)
|
1826007000NRG24240720230062789
|
24/07/2023
|
Nilesh Prabhakar Warudkar
|
1826007WL007941
|
Nilesh Prabhakar Warudkar
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037227
|
|
NILESH PRABHAKARRAO WARDKAR
|
BANK OF INDIA(508505)
|
|
8
|
ASHTI
|
MH-26-007-008-001/708011160
(Lahan Arvi)
|
1826007000NRG24240720230062790
|
24/07/2023
|
Pankaj Prabhakar Warudkar
|
1826007WL007941
|
Pankaj Prabhakar Warudkar
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037228
|
|
PANKAJ PRABHAKAR WARUDKAR
|
BANK OF INDIA(508505)
|
|
9
|
ASHTI
|
MH-26-007-008-001/708011168
(Lahan Arvi)
|
1826007000NRG24240720230062793
|
24/07/2023
|
ROSHAN SUDHAKAR GHATE
|
1826007WL007941
|
ROSHAN SUDHAKAR GHATE
|
00048
|
BKID0009704
|
1911
|
1911
|
Rejected
|
28/07/2023
|
|
A209230037259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
ASHTI
|
MH-26-007-008-001/708011168
(Lahan Arvi)
|
1826007000NRG24240720230062791
|
24/07/2023
|
SUDHAKAR SADASHIV GHATE
|
1826007WL007941
|
SUDHAKAR SADASHIV GHATE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037258
|
|
MR SUDHAKAR SADASIVRAO GHATE
|
STATE BANK OF INDIA(508548)
|
|
11
|
ASHTI
|
MH-26-007-008-001/708011184
(Lahan Arvi)
|
1826007000NRG24240720230062809
|
24/07/2023
|
PRATIKSHA BHASHKRA GAVALI
|
1826007WL007942
|
PRATIKSHA BHASHKRA GAVALI
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037257
|
|
PRATIKSHA BHASHKRA GAVALI
|
BANK OF INDIA(508505)
|
|
12
|
ASHTI
|
MH-26-007-008-001/708011250
(Lahan Arvi)
|
1826007000NRG24240720230062811
|
24/07/2023
|
Harish Pundlikrao Mathane
|
1826007WL007942
|
Harish Pundlikrao Mathane
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037223
|
|
HARISH PUNDALIKRAO MATHANE
|
BANK OF INDIA(508505)
|
|
13
|
ASHTI
|
MH-26-007-008-001/708011255
(Lahan Arvi)
|
1826007000NRG24240720230062825
|
24/07/2023
|
PRITAM RAMPRAKASH GAYAKI
|
1826007WL007943
|
PRITAM RAMPRAKASH GAYAKI
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037235
|
|
PRITAM RAMPRAKASH GAYAKI
|
BANK OF INDIA(508505)
|
|
14
|
ASHTI
|
MH-26-007-008-001/708011326
(Lahan Arvi)
|
1826007000NRG24240720230062828
|
24/07/2023
|
TANIYA NANDKISHOR PRAJAPATI
|
1826007WL007943
|
TANIYA NANDKISHOR PRAJAPATI
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037244
|
|
TANIYA NANDKISHOR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
15
|
ASHTI
|
MH-26-007-008-001/708031
(Lahan Arvi)
|
1826007000NRG24240720230062801
|
24/07/2023
|
ARUN DEVIDASRAO SARDAR
|
1826007WL007941
|
ARUN DEVIDASRAO SARDAR
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037246
|
|
ARUN DEVIDASRAO SARDAR
|
BANK OF INDIA(508505)
|
|
16
|
ASHTI
|
MH-26-007-008-001/708031
(Lahan Arvi)
|
1826007000NRG24240720230062802
|
24/07/2023
|
ARUNA ARUN SARDAR
|
1826007WL007941
|
ARUNA ARUN SARDAR
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037245
|
|
ARUNA ARUN SARADAR
|
BANK OF INDIA(508505)
|
|
17
|
ASHTI
|
MH-26-007-008-001/708104
(Lahan Arvi)
|
1826007000NRG24240720230062833
|
24/07/2023
|
VAIBHAV RAMESH TAYDE
|
1826007WL007943
|
VAIBHAV RAMESH TAYDE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037234
|
|
VAIBHAV RAMESHRAO TAYADE
|
BANK OF INDIA(508505)
|
|
18
|
ASHTI
|
MH-26-007-009-001/1216
(Pilapur)
|
1826007000NRG24240720230062320
|
24/07/2023
|
ANIKET JAGJIVAN SAYARE
|
1826007WL007887
|
ANIKET JAGJIVAN SAYARE
|
00048
|
BKID0009704
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037241
|
|
ANIKET JAGJIVANSAYARE
|
BANK OF INDIA(508505)
|
|
19
|
ASHTI
|
MH-26-007-014-001/708030
(Khdaki)
|
1826007000NRG24240720230062695
|
24/07/2023
|
SHRI VIJAYRAO DIGAMBAR SOLAP
|
1826007WL007932
|
SHRI VIJAYRAO DIGAMBAR SOLAP
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037201
|
|
Mr. vijay digamber solao
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ASHTI
|
MH-26-007-014-001/809071
(Khdaki)
|
1826007000NRG24240720230062696
|
24/07/2023
|
BHASKAR ANANDRAO NIKALJYE
|
1826007WL007932
|
BHASKAR ANANDRAO NIKALJYE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230037224
|
|
BHASHKAR ANADARAV NIKALJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ASHTI
|
MH-26-007-025-001/14011
(Dhadi)
|
1826007000NRG24240720230061869
|
24/07/2023
|
ABHIJIT ARUN ZAMDE
|
1826007WL007839
|
ABHIJIT ARUN ZAMDE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037239
|
|
ABIJEET ARUNRAO ZAMADE
|
BANK OF INDIA(508505)
|
|
22
|
ASHTI
|
MH-26-007-025-001/201617001
(Dhadi)
|
1826007000NRG24240720230061873
|
24/07/2023
|
SHARAD RAMKRISHNNA THAKARE
|
1826007WL007839
|
SHARAD RAMKRISHNNA THAKARE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230037225
|
|
SHARAD RAMKRUSHNA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ASHTI
|
MH-26-007-027-001/114-A
(Bambarda)
|
1826007000NRG24240720230062305
|
24/07/2023
|
roshan shriramrao dhurve
|
1826007WL007883
|
roshan shriramrao dhurve
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037240
|
|
SHANKAR SAHADEW YUVANATE
|
BANK OF INDIA(508505)
|
|
24
|
ASHTI
|
MH-26-007-031-001/708021
(Moyi)
|
1826007000NRG24240720230061909
|
24/07/2023
|
RADHESHAM CHINDHU CHAVHAN
|
1826007WL007841
|
RADHESHAM CHINDHU CHAVHAN
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037202
|
|
RADHESYAM CHANDUJI CHAVHAN
|
BANK OF INDIA(508505)
|
|
25
|
ASHTI
|
MH-26-007-031-001/708075
(Moyi)
|
1826007000NRG24240720230061912
|
24/07/2023
|
SUDHAKAR LALSING PAWAR
|
1826007WL007841
|
SUDHAKAR LALSING PAWAR
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037217
|
|
SUDHAKAR LALSING PAWAR
|
BANK OF INDIA(508505)
|
|
26
|
ASHTI
|
MH-26-007-031-001/708094
(Moyi)
|
1826007000NRG24240720230061914
|
24/07/2023
|
SHANKAR BHAGWAN KUSRAM
|
1826007WL007841
|
SHANKAR BHAGWAN KUSRAM
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037205
|
|
SHANKAR BHAGWAN KUSRAM
|
BANK OF INDIA(508505)
|
|
27
|
ASHTI
|
MH-26-007-031-001/708098
(Moyi)
|
1826007000NRG24240720230061916
|
24/07/2023
|
SITARAM SHRAWAN CHAVHAN
|
1826007WL007841
|
SITARAM SHRAWAN CHAVHAN
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230037233
|
|
SITARAM SHRAVAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ASHTI
|
MH-26-007-031-001/8090179
(Moyi)
|
1826007000NRG24240720230061917
|
24/07/2023
|
DINESH KHETAJI PAWAR
|
1826007WL007841
|
DINESH KHETAJI PAWAR
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037200
|
|
DINESH KHETAJI PAWAR
|
BANK OF INDIA(508505)
|
|
29
|
ASHTI
|
MH-26-007-031-001/80902561
(Moyi)
|
1826007000NRG24240720230061919
|
24/07/2023
|
RAMESHWAR GOVARDHAN CHAVHAN
|
1826007WL007841
|
RAMESHWAR GOVARDHAN CHAVHAN
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037204
|
|
MR RAMESHWAR GOVARDHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
30
|
ASHTI
|
MH-26-007-023-001/131400123
(Tarasawanga)
|
1826007000NRG24240720230062334
|
24/07/2023
|
Arun Dayaram Wanjaree
|
1826007WL007889
|
Arun Dayaram Wanjaree
|
00048
|
BKID0009713
|
1932
|
1932
|
Processed
|
28/07/2023
|
|
A209230037238
|
|
MR ARUN DAYARAM VANJARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ASHTI
|
MH-26-007-023-001/131400127
(Tarasawanga)
|
1826007000NRG24240720230062336
|
24/07/2023
|
Bebi Divakar Lad
|
1826007WL007889
|
Bebi Divakar Lad
|
00048
|
BKID0009713
|
1932
|
1932
|
Processed
|
28/07/2023
|
|
A209230037229
|
|
BEBI DIVAKAR LAD
|
BANK OF INDIA(508505)
|
|
32
|
ASHTI
|
MH-26-007-023-001/131400127
(Tarasawanga)
|
1826007000NRG24240720230062335
|
24/07/2023
|
DIVAKAR ANANDRAO LAD
|
1826007WL007889
|
DIVAKAR ANANDRAO LAD
|
00048
|
BKID0009713
|
1932
|
1932
|
Processed
|
28/07/2023
|
|
A209230037272
|
|
DIWAKAR ANANDRAO LAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
ASHTI
|
MH-26-007-023-001/131400127
(Tarasawanga)
|
1826007000NRG24240720230062337
|
24/07/2023
|
Gopal Divakar Lad
|
1826007WL007889
|
Gopal Divakar Lad
|
00048
|
BKID0009713
|
1932
|
1932
|
Processed
|
28/07/2023
|
|
A209230037281
|
|
GOPAL DIWAKAR LAD
|
BANK OF INDIA(508505)
|
|
34
|
ASHTI
|
MH-26-007-023-001/131400141
(Tarasawanga)
|
1826007000NRG24240720230062338
|
24/07/2023
|
PRALHAD ANANDRAO LAD
|
1826007WL007889
|
PRALHAD ANANDRAO LAD
|
00048
|
BKID0009713
|
1656
|
1656
|
Processed
|
28/07/2023
|
|
A209230037222
|
|
PRALHAD ANANDRAO LAD
|
BANK OF INDIA(508505)
|
|
35
|
ASHTI
|
MH-26-007-023-001/131400144
(Tarasawanga)
|
1826007000NRG24240720230062340
|
24/07/2023
|
Gajanan Vitthal Lad
|
1826007WL007889
|
Gajanan Vitthal Lad
|
00048
|
BKID0009713
|
1656
|
1656
|
Processed
|
28/07/2023
|
|
A209230037230
|
|
GAJANAN VITTHA LAD
|
BANK OF INDIA(508505)
|
|
36
|
ASHTI
|
MH-26-007-023-001/131400230
(Tarasawanga)
|
1826007000NRG24240720230062341
|
24/07/2023
|
Namdhev Shivhari Tombre
|
1826007WL007889
|
Namdhev Shivhari Tombre
|
00048
|
BKID0009713
|
1656
|
1656
|
Processed
|
28/07/2023
|
|
A209230037254
|
|
NAMDEV SHIVHARI THOMBARE
|
BANK OF INDIA(508505)
|
|
37
|
ASHTI
|
MH-26-007-023-001/141500144-A
(Tarasawanga)
|
1826007000NRG24240720230062342
|
24/07/2023
|
SHIMA DIGAMBAR LAD
|
1826007WL007889
|
SHIMA DIGAMBAR LAD
|
00048
|
BKID0009713
|
1656
|
1656
|
Processed
|
28/07/2023
|
|
A209230037304
|
|
SEEMA DIGAMBAR LAD
|
BANK OF INDIA(508505)
|
|
38
|
ASHTI
|
MH-26-007-023-001/141500149
(Tarasawanga)
|
1826007000NRG24240720230062343
|
24/07/2023
|
Gajanan Keshaorao lad
|
1826007WL007889
|
Gajanan Keshaorao lad
|
00048
|
BKID0009713
|
1656
|
1656
|
Processed
|
29/07/2023
|
|
A209230037237
|
|
GAJANAN KESHAVRAV LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ASHTI
|
MH-26-007-023-001/141500149
(Tarasawanga)
|
1826007000NRG24240720230062344
|
24/07/2023
|
SHUBHAM GAJANAN LAD
|
1826007WL007889
|
SHUBHAM GAJANAN LAD
|
00048
|
BKID0009713
|
1656
|
1656
|
Processed
|
28/07/2023
|
|
A209230037287
|
|
SHUBHAM GAJANAN LAD
|
BANK OF INDIA(508505)
|
|
40
|
ASHTI
|
MH-26-007-025-001/101100063
(Dhadi)
|
1826007000NRG24240720230061893
|
24/07/2023
|
Babarao Nagorao Baskaware
|
1826007WL007840
|
Babarao Nagorao Baskaware
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037220
|
|
BABARAO NAGORAO BHASKAVARE
|
BANK OF INDIA(508505)
|
|
41
|
ASHTI
|
MH-26-007-025-001/101100063
(Dhadi)
|
1826007000NRG24240720230061894
|
24/07/2023
|
Kalpana Babarao Baskaware
|
1826007WL007840
|
Kalpana Babarao Baskaware
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037231
|
|
KALPANA BABARAO BHASKAVARE
|
BANK OF INDIA(508505)
|
|
42
|
ASHTI
|
MH-26-007-025-001/101100114
(Dhadi)
|
1826007000NRG24240720230061895
|
24/07/2023
|
Jaya Parag Gawande
|
1826007WL007840
|
Jaya Parag Gawande
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037276
|
|
MRS JAYA PARAG GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
ASHTI
|
MH-26-007-025-001/201617001
(Dhadi)
|
1826007000NRG24240720230061870
|
24/07/2023
|
RAMKRISHNNA MAHADEVRAO THAKARE
|
1826007WL007839
|
RAMKRISHNNA MAHADEVRAO THAKARE
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037226
|
|
RAMKRUSHNA MAHADEORAO THAKARE
|
BANK OF INDIA(508505)
|
|
44
|
ASHTI
|
MH-26-007-025-001/201617001
(Dhadi)
|
1826007000NRG24240720230061871
|
24/07/2023
|
SUNANDA RAMKRISHNNA THAKARE
|
1826007WL007839
|
SUNANDA RAMKRISHNNA THAKARE
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037262
|
|
SUNANDA RAMKRUSHNA THAKARE
|
BANK OF INDIA(508505)
|
|
45
|
ASHTI
|
MH-26-007-025-001/201617001
(Dhadi)
|
1826007000NRG24240720230061872
|
24/07/2023
|
UMESH RAMKRISHNNA THAKARE
|
1826007WL007839
|
UMESH RAMKRISHNNA THAKARE
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037261
|
|
UMESH RAMKRUSHNA THAKRE
|
BANK OF INDIA(508505)
|
|
46
|
ASHTI
|
MH-26-007-025-001/201617006
(Dhadi)
|
1826007000NRG24240720230061897
|
24/07/2023
|
Manju Rameshwar Chore
|
1826007WL007840
|
Manju Rameshwar Chore
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037288
|
|
MANJU RAMESHVAR CHORE
|
BANK OF INDIA(508505)
|
|
47
|
ASHTI
|
MH-26-007-025-001/201617023
(Dhadi)
|
1826007000NRG24240720230061898
|
24/07/2023
|
PRADEEP SHAMARAO BHUYAR
|
1826007WL007840
|
PRADEEP SHAMARAO BHUYAR
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037284
|
|
PRADEEP RAMBHAU BHYUAR
|
BANK OF INDIA(508505)
|
|
48
|
ASHTI
|
MH-26-007-025-001/201617023
(Dhadi)
|
1826007000NRG24240720230061899
|
24/07/2023
|
RUPALI PRADIP BHUYAR
|
1826007WL007840
|
RUPALI PRADIP BHUYAR
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037289
|
|
RUPALI PRADIP BHUYAR
|
BANK OF INDIA(508505)
|
|
49
|
ASHTI
|
MH-26-007-025-001/201617209
(Dhadi)
|
1826007000NRG24240720230061875
|
24/07/2023
|
MANDA MANOHAR BASKAWARE
|
1826007WL007839
|
MANDA MANOHAR BASKAWARE
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037286
|
|
MANDA MANOHAR BASKAVARE
|
BANK OF INDIA(508505)
|
|
50
|
ASHTI
|
MH-26-007-025-001/201617210
(Dhadi)
|
1826007000NRG24240720230061876
|
24/07/2023
|
SHANKAR UKANDARAO BANSOD
|
1826007WL007839
|
SHANKAR UKANDARAO BANSOD
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037248
|
|
SHANKAR UKANDRAO BANSOD
|
BANK OF INDIA(508505)
|
|
51
|
ASHTI
|
MH-26-007-025-001/201617221
(Dhadi)
|
1826007000NRG24240720230061878
|
24/07/2023
|
MALA RAMESH RAUT
|
1826007WL007839
|
MALA RAMESH RAUT
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037305
|
|
MALA RAMESH RAUT
|
BANK OF INDIA(508505)
|
|
52
|
ASHTI
|
MH-26-007-025-001/201617225
(Dhadi)
|
1826007000NRG24240720230061879
|
24/07/2023
|
AMOL SHANKAR BANSOD
|
1826007WL007839
|
AMOL SHANKAR BANSOD
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037253
|
|
Amol Shankarrao Bansod
|
AU SMALL FINANCE BANK LTD(608088)
|
|
53
|
ASHTI
|
MH-26-007-025-001/201617225
(Dhadi)
|
1826007000NRG24240720230061880
|
24/07/2023
|
PRAMODINI AMOL BANSOD
|
1826007WL007839
|
PRAMODINI AMOL BANSOD
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037303
|
|
PRAMODINI AMOLRAO BANSOD
|
BANK OF INDIA(508505)
|
|
54
|
ASHTI
|
MH-26-007-025-001/201617263
(Dhadi)
|
1826007000NRG24240720230061882
|
24/07/2023
|
MANGESH NAMDEVRAO WANKHEDE
|
1826007WL007839
|
MANGESH NAMDEVRAO WANKHEDE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037301
|
|
MANGESH NAMDEVRAO WANKHEDE
|
BANK OF INDIA(508505)
|
|
55
|
ASHTI
|
MH-26-007-025-001/201617340
(Dhadi)
|
1826007000NRG24240720230061902
|
24/07/2023
|
AKASH ASHOKRAO MANGLEKAR
|
1826007WL007840
|
AKASH ASHOKRAO MANGLEKAR
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037255
|
|
AKASH ASHOKRAO ANGLEKAR
|
BANK OF INDIA(508505)
|
|
56
|
ASHTI
|
MH-26-007-025-001/201617509
(Dhadi)
|
1826007000NRG24240720230061883
|
24/07/2023
|
INDUTAI DNYANESHWAR WANKHEDE
|
1826007WL007839
|
INDUTAI DNYANESHWAR WANKHEDE
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037306
|
|
INDUTAI DNYANESHVAR WANKHEDE
|
BANK OF INDIA(508505)
|
|
57
|
ASHTI
|
MH-26-007-025-001/2221-A
(Dhadi)
|
1826007000NRG24240720230061884
|
24/07/2023
|
PRALHAD G GAJARE
|
1826007WL007839
|
PRALHAD G GAJARE
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037302
|
|
PRALHAD GANESH GAJARE
|
BANK OF INDIA(508505)
|
|
58
|
ASHTI
|
MH-26-007-025-001/708009
(Dhadi)
|
1826007000NRG24240720230061907
|
24/07/2023
|
SHRIKANT SHALIKRAM CHAUDHARI
|
1826007WL007840
|
SHRIKANT SHALIKRAM CHAUDHARI
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037221
|
|
SHRIKANT SHALIKRAMJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
59
|
ASHTI
|
MH-26-007-025-001/708011
(Dhadi)
|
1826007000NRG24240720230061908
|
24/07/2023
|
MINAL SANJAY TAYWADE
|
1826007WL007840
|
MINAL SANJAY TAYWADE
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037273
|
|
MINAL SANJAYRAO TAYWADE
|
BANK OF INDIA(508505)
|
|
60
|
ASHTI
|
MH-26-007-025-001/708012
(Dhadi)
|
1826007000NRG24240720230061889
|
24/07/2023
|
ANIL MANIK DHURVE
|
1826007WL007839
|
ANIL MANIK DHURVE
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037252
|
|
ANIL MANIKRAO DHURVE
|
BANK OF INDIA(508505)
|
|
61
|
ASHTI
|
MH-26-007-025-001/708012
(Dhadi)
|
1826007000NRG24240720230061887
|
24/07/2023
|
MANIKRAO BHURAJI DHURVE
|
1826007WL007839
|
MANIKRAO BHURAJI DHURVE
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037249
|
|
MANIKRAO BHURAJI DHURVE
|
BANK OF INDIA(508505)
|
|
62
|
ASHTI
|
MH-26-007-025-001/708012
(Dhadi)
|
1826007000NRG24240720230061888
|
24/07/2023
|
SUBHADRA MANIKRAO DHURVE
|
1826007WL007839
|
SUBHADRA MANIKRAO DHURVE
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037250
|
|
SUBDRA MANIKRAO DHURVE
|
BANK OF INDIA(508505)
|
|
63
|
ASHTI
|
MH-26-007-025-001/8090166
(Dhadi)
|
1826007000NRG24240720230061891
|
24/07/2023
|
MANDA TUKARAM DHURVE
|
1826007WL007839
|
MANDA TUKARAM DHURVE
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037274
|
|
MANDA TUKARAM DURVE
|
BANK OF INDIA(508505)
|
|
64
|
ASHTI
|
MH-26-007-025-001/8090166
(Dhadi)
|
1826007000NRG24240720230061892
|
24/07/2023
|
priyanka t dhurve
|
1826007WL007839
|
priyanka t dhurve
|
00048
|
BKID0009713
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230037251
|
|
PRIYANKA TUKARAM DHURVE
|
BANK OF INDIA(508505)
|
|
65
|
ASHTI
|
MH-26-007-025-001/8090166
(Dhadi)
|
1826007000NRG24240720230061890
|
24/07/2023
|
TUKARAM Z DHURVE
|
1826007WL007839
|
TUKARAM Z DHURVE
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037232
|
|
TUKARAM ZINGUJI DHURWE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66258
|
66258
|
|
|
|
|
|
|
|
|
66
|
ASHTI
|
MH-26-007-002-001/7080762
(Antora)
|
1826007000NRG24240720230061841
|
24/07/2023
|
Sharda Surendr Keche
|
1826007WL007835
|
Sharda Surendr Keche
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037280
|
|
SHARADATAI SURENDRA KECHE
|
BANK OF INDIA(508505)
|
|
67
|
ASHTI
|
MH-26-007-002-001/7080762
(Antora)
|
1826007000NRG24240720230061840
|
24/07/2023
|
Surendra Wamanrao Keche
|
1826007WL007835
|
Surendra Wamanrao Keche
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037312
|
|
SURENDRA WAMANRAO KECHE
|
BANK OF INDIA(508505)
|
|
68
|
ASHTI
|
MH-26-007-003-001/1213000311
(Manik Nagar)
|
1826007000NRG24240720230062315
|
24/07/2023
|
ARCHANA SHANKAR NANDANE
|
1826007WL007886
|
ARCHANA SHANKAR NANDANE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037285
|
|
ARCHANA SHANKARRAO NANDANE
|
BANK OF INDIA(508505)
|
|
69
|
ASHTI
|
MH-26-007-005-001/1213008003
(Jolawadi)
|
1826007000NRG24240720230062312
|
24/07/2023
|
SURESH SHAMRAO SABALE
|
1826007WL007885
|
SURESH SHAMRAO SABALE
|
00048
|
BKID0009719
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230037264
|
|
MR SURESH SHAMRAO SABALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
ASHTI
|
MH-26-007-005-001/20151601
(Jolawadi)
|
1826007000NRG24240720230062313
|
24/07/2023
|
LILADHAR RAMKRUSHNA JANE
|
1826007WL007885
|
LILADHAR RAMKRUSHNA JANE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037311
|
|
LILADHAR RAMKRUSHNA JANE
|
BANK OF INDIA(508505)
|
|
71
|
ASHTI
|
MH-26-007-008-001/1264
(Lahan Arvi)
|
1826007000NRG24240720230062765
|
24/07/2023
|
Savita Marotrao wankhade
|
1826007WL007940
|
Savita Marotrao wankhade
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037265
|
|
SAVITA MAROTI WANKHADE
|
BANK OF INDIA(508505)
|
|
72
|
ASHTI
|
MH-26-007-008-001/354
(Lahan Arvi)
|
1826007000NRG24240720230062805
|
24/07/2023
|
ADITYA PRABHAKAR WANKHADE
|
1826007WL007942
|
ADITYA PRABHAKAR WANKHADE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230037290
|
|
ADITYA PRBHAKAR WANKHDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ASHTI
|
MH-26-007-008-001/354
(Lahan Arvi)
|
1826007000NRG24240720230062804
|
24/07/2023
|
KAUSHALYARAMKRUSHNAJI WANKHED
|
1826007WL007942
|
KAUSHALYARAMKRUSHNAJI WANKHED
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037308
|
|
KAUSALYA R WANKHEDE
|
GENERAL POST OFFICE(607245)
|
|
74
|
ASHTI
|
MH-26-007-008-001/354
(Lahan Arvi)
|
1826007000NRG24240720230062806
|
24/07/2023
|
SANGITA PRABHAKAR WANKHDE
|
1826007WL007942
|
SANGITA PRABHAKAR WANKHDE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230037318
|
|
SANGITA PRABHAKAR WANKHDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ASHTI
|
MH-26-007-008-001/414
(Lahan Arvi)
|
1826007000NRG24240720230062821
|
24/07/2023
|
Kashiram Sitaram Gayki
|
1826007WL007943
|
Kashiram Sitaram Gayki
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037263
|
|
KASHIRAM SITARAM GAYKI
|
BANK OF INDIA(508505)
|
|
76
|
ASHTI
|
MH-26-007-008-001/425
(Lahan Arvi)
|
1826007000NRG24240720230062767
|
24/07/2023
|
Rajendra Ganpatrao Charde
|
1826007WL007940
|
Rajendra Ganpatrao Charde
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037266
|
|
RAJENDRA GANPATRAO CHARDE
|
BANK OF INDIA(508505)
|
|
77
|
ASHTI
|
MH-26-007-008-001/425
(Lahan Arvi)
|
1826007000NRG24240720230062768
|
24/07/2023
|
vaibhav rajendra charde
|
1826007WL007940
|
vaibhav rajendra charde
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037315
|
|
VAIBHAV RAJENDRA CHARDE
|
BANK OF INDIA(508505)
|
|
78
|
ASHTI
|
MH-26-007-008-001/471
(Lahan Arvi)
|
1826007000NRG24240720230062769
|
24/07/2023
|
Sudhakar Tukaram Raut
|
1826007WL007940
|
Sudhakar Tukaram Raut
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037267
|
|
MR SUDHAKAR TUKARAMJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
79
|
ASHTI
|
MH-26-007-008-001/471
(Lahan Arvi)
|
1826007000NRG24240720230062771
|
24/07/2023
|
TRIVENI RAJESH RAUT
|
1826007WL007940
|
TRIVENI RAJESH RAUT
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037317
|
|
TRIVENI RAJESH RAUT
|
BANK OF INDIA(508505)
|
|
80
|
ASHTI
|
MH-26-007-008-001/474
(Lahan Arvi)
|
1826007000NRG24240720230062787
|
24/07/2023
|
Pundlik Domaji Raut
|
1826007WL007941
|
Pundlik Domaji Raut
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037297
|
|
PUNDLIKDOMAJI RAUT
|
BANK OF INDIA(508505)
|
|
81
|
ASHTI
|
MH-26-007-008-001/495
(Lahan Arvi)
|
1826007000NRG24240720230062772
|
24/07/2023
|
Bharat Hirasimg Chauhan
|
1826007WL007940
|
Bharat Hirasimg Chauhan
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037283
|
|
BHARAT HIRASINGH CHAVAN
|
BANK OF INDIA(508505)
|
|
82
|
ASHTI
|
MH-26-007-008-001/708004
(Lahan Arvi)
|
1826007000NRG24240720230062788
|
24/07/2023
|
VASANTRAO BAPURAOJI PATIL
|
1826007WL007941
|
VASANTRAO BAPURAOJI PATIL
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037314
|
|
VASANTRAO BAPURAOJI PATIL
|
BANK OF INDIA(508505)
|
|
83
|
ASHTI
|
MH-26-007-008-001/708011138
(Lahan Arvi)
|
1826007000NRG24240720230062781
|
24/07/2023
|
satish r gayaki
|
1826007WL007940
|
satish r gayaki
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037293
|
|
SATISH RAGHUNATH GAYKI
|
BANK OF INDIA(508505)
|
|
84
|
ASHTI
|
MH-26-007-008-001/708011138
(Lahan Arvi)
|
1826007000NRG24240720230062779
|
24/07/2023
|
Sunanda Raghunath gayki
|
1826007WL007940
|
Sunanda Raghunath gayki
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037294
|
|
SUNANDA RAGHUNATHRAO GAYAKI
|
BANK OF INDIA(508505)
|
|
85
|
ASHTI
|
MH-26-007-008-001/708011184
(Lahan Arvi)
|
1826007000NRG24240720230062808
|
24/07/2023
|
BHASHKAR WAMNRAO GAWALI
|
1826007WL007942
|
BHASHKAR WAMNRAO GAWALI
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037295
|
|
BHASKAR VINAYAKRAO GAVALI
|
BANK OF INDIA(508505)
|
|
86
|
ASHTI
|
MH-26-007-008-001/708011184
(Lahan Arvi)
|
1826007000NRG24240720230062810
|
24/07/2023
|
DEVANAND BHASHKRA GAVALI
|
1826007WL007942
|
DEVANAND BHASHKRA GAVALI
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230037296
|
|
DEVANAND BHASHKRA GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ASHTI
|
MH-26-007-008-001/708011250
(Lahan Arvi)
|
1826007000NRG24240720230062812
|
24/07/2023
|
Kisna Pundlikrao Mathane
|
1826007WL007942
|
Kisna Pundlikrao Mathane
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037268
|
|
KRISHNA PUNDLIKRAO MATHANE
|
BANK OF INDIA(508505)
|
|
88
|
ASHTI
|
MH-26-007-008-001/708011255
(Lahan Arvi)
|
1826007000NRG24240720230062823
|
24/07/2023
|
RAMPRAKASH LAXMAN GAYAKI
|
1826007WL007943
|
RAMPRAKASH LAXMAN GAYAKI
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037277
|
|
RAMPRAKASH LAXMANRAO GAIKI
|
BANK OF INDIA(508505)
|
|
89
|
ASHTI
|
MH-26-007-008-001/708011255
(Lahan Arvi)
|
1826007000NRG24240720230062824
|
24/07/2023
|
RANJANA RAMPRAKASH GAYAKI
|
1826007WL007943
|
RANJANA RAMPRAKASH GAYAKI
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037278
|
|
RANJANA RAMPRAKASH GAYKI
|
BANK OF INDIA(508505)
|
|
90
|
ASHTI
|
MH-26-007-008-001/708011279
(Lahan Arvi)
|
1826007000NRG24240720230062782
|
24/07/2023
|
sanjay ganapatarao charade
|
1826007WL007940
|
sanjay ganapatarao charade
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037309
|
|
SANJAYRAO GANPATRAO CHARDE
|
BANK OF INDIA(508505)
|
|
91
|
ASHTI
|
MH-26-007-008-001/708011282
(Lahan Arvi)
|
1826007000NRG24240720230062795
|
24/07/2023
|
vimal marotarao gade
|
1826007WL007941
|
vimal marotarao gade
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037313
|
|
VIMAL MAROTI GADE
|
BANK OF INDIA(508505)
|
|
92
|
ASHTI
|
MH-26-007-008-001/708011285
(Lahan Arvi)
|
1826007000NRG24240720230062796
|
24/07/2023
|
KRUNAL RAMDAS ZGDE
|
1826007WL007941
|
KRUNAL RAMDAS ZGDE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230037300
|
|
KRUNAL RAMDAS ZGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ASHTI
|
MH-26-007-008-001/708011290
(Lahan Arvi)
|
1826007000NRG24240720230062826
|
24/07/2023
|
namdev ramchandra raut
|
1826007WL007943
|
namdev ramchandra raut
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037292
|
|
NAMDEO RAMCHANDRA RAUT
|
BANK OF INDIA(508505)
|
|
94
|
ASHTI
|
MH-26-007-008-001/708011301
(Lahan Arvi)
|
1826007000NRG24240720230062815
|
24/07/2023
|
SUNITA GAJANAN MATHANE
|
1826007WL007942
|
SUNITA GAJANAN MATHANE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037307
|
|
SUNITA GAJANAN MATHANE
|
BANK OF INDIA(508505)
|
|
95
|
ASHTI
|
MH-26-007-008-001/708011326
(Lahan Arvi)
|
1826007000NRG24240720230062829
|
24/07/2023
|
SIMRAN NANDKISHOR PRAJAPATI
|
1826007WL007943
|
SIMRAN NANDKISHOR PRAJAPATI
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230037298
|
|
SIMRAN NANDKISHOR PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ASHTI
|
MH-26-007-008-001/708011332
(Lahan Arvi)
|
1826007000NRG24240720230062831
|
24/07/2023
|
PRAMILA RAVINDRA AKOLAKAR
|
1826007WL007943
|
PRAMILA RAVINDRA AKOLAKAR
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037310
|
|
PRAMILA RAVINDRA AKOLAKAR
|
BANK OF INDIA(508505)
|
|
97
|
ASHTI
|
MH-26-007-008-001/708011332
(Lahan Arvi)
|
1826007000NRG24240720230062830
|
24/07/2023
|
RAMDAS MAHADEORAO AKOLKAR
|
1826007WL007943
|
RAMDAS MAHADEORAO AKOLKAR
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037291
|
|
RAMDAS MAHADEORAO AKOLKAR
|
BANK OF INDIA(508505)
|
|
98
|
ASHTI
|
MH-26-007-008-001/708011438
(Lahan Arvi)
|
1826007000NRG24240720230062799
|
24/07/2023
|
SOURBH KESHAWRAO UMPA
|
1826007WL007941
|
SOURBH KESHAWRAO UMPA
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037299
|
|
SOURABH KESHAWRAO UPAM
|
BANK OF INDIA(508505)
|
|
99
|
ASHTI
|
MH-26-007-008-001/708068
(Lahan Arvi)
|
1826007000NRG24240720230062820
|
24/07/2023
|
SAU. SUSHAMA PANDURANG THAKARE
|
1826007WL007942
|
SAU. SUSHAMA PANDURANG THAKARE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037275
|
|
SUSHMA PADMAKAR THAKARE
|
BANK OF INDIA(508505)
|
|
100
|
ASHTI
|
MH-26-007-008-001/708068
(Lahan Arvi)
|
1826007000NRG24240720230062819
|
24/07/2023
|
SHRI PADMAKAR PANDURANG THAKARE
|
1826007WL007942
|
SHRI PADMAKAR PANDURANG THAKARE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037282
|
|
PADMAKAR PANDURANGJI THAKARE
|
BANK OF INDIA(508505)
|
|
101
|
ASHTI
|
MH-26-007-008-002/708011283
(Lahan Arvi)
|
1826007000NRG24240720230062835
|
24/07/2023
|
nilima devidas kuthe
|
1826007WL007943
|
nilima devidas kuthe
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037316
|
|
NILIMA DEVIDASRAO KUTHE
|
BANK OF INDIA(508505)
|
|
102
|
ASHTI
|
MH-26-007-009-001/701011025
(Pilapur)
|
1826007000NRG24240720230062321
|
24/07/2023
|
NIKESH SHANKARRAO SAYARE
|
1826007WL007887
|
NIKESH SHANKARRAO SAYARE
|
00048
|
BKID0009719
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037269
|
|
NIKESH SHANKARRAO SAYARE
|
BANK OF INDIA(508505)
|
|
103
|
ASHTI
|
MH-26-007-009-001/708038
(Pilapur)
|
1826007000NRG24240720230062322
|
24/07/2023
|
HA RAGHURAJ CNDIKAPRASAD KEWAT
|
1826007WL007887
|
HA RAGHURAJ CNDIKAPRASAD KEWAT
|
00048
|
BKID0009719
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037270
|
|
RAGHURAJ CHANDRIKAPRASAD KEWAT.
|
BANK OF INDIA(508505)
|
|
104
|
ASHTI
|
MH-26-007-009-001/708038
(Pilapur)
|
1826007000NRG24240720230062323
|
24/07/2023
|
SAU. GANGABAI RAGHURAJ KEWAT
|
1826007WL007887
|
SAU. GANGABAI RAGHURAJ KEWAT
|
00048
|
BKID0009719
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037271
|
|
GANGA RAGUNATH KEVAT
|
BANK OF INDIA(508505)
|
|
105
|
ASHTI
|
MH-26-007-009-001/708039
(Pilapur)
|
1826007000NRG24240720230062324
|
24/07/2023
|
Ashok gangaram thakare
|
1826007WL007887
|
Ashok gangaram thakare
|
00048
|
BKID0009719
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037260
|
|
ASHOK GANGARAMJI THAKRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74802
|
74802
|
|
|
|
|
|
|
|
|
106
|
ASHTI
|
MH-26-007-027-001/3253
(Bambarda)
|
1826007000NRG24240720230062309
|
24/07/2023
|
Sahkuntala G. Tayawade
|
1826007WL007883
|
Sahkuntala G. Tayawade
|
00051
|
MAHB0000734
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037212
|
|
Mrs. SHAKUNTALA GOUTAMRAO TAYAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
107
|
ASHTI
|
MH-26-007-003-001/1213000311
(Manik Nagar)
|
1826007000NRG24240720230062314
|
24/07/2023
|
SHANKAR KISANRAO NANDANE
|
1826007WL007886
|
SHANKAR KISANRAO NANDANE
|
00051
|
MAHB0001902
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037206
|
|
Mr. SANKAR KISANRAO NANDANE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
ASHTI
|
MH-26-007-039-001/141526-A
(Bharaswada)
|
1826007000NRG24240720230062310
|
24/07/2023
|
shankar devakaran ladhe
|
1826007WL007884
|
shankar devakaran ladhe
|
00051
|
MAHB0001902
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230037208
|
|
SHANKAR DEVKARN LADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ASHTI
|
MH-26-007-039-001/141526-A
(Bharaswada)
|
1826007000NRG24240720230062311
|
24/07/2023
|
shankar devakaran ladhe
|
1826007WL007884
|
shankar devakaran ladhe
|
00051
|
MAHB0001902
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230037209
|
|
SHANKAR DEVKARN LADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
110
|
ASHTI
|
MH-26-007-025-001/2221-A
(Dhadi)
|
1826007000NRG24240720230061886
|
24/07/2023
|
MAYUR P GAJARE
|
1826007WL007839
|
MAYUR P GAJARE
|
00415
|
SBIN0000311
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037191
|
|
MAYUR PRALHADRAO GAJARE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
111
|
ASHTI
|
MH-26-007-008-001/708011184
(Lahan Arvi)
|
1826007000NRG24240720230062807
|
24/07/2023
|
TASHODA VINAYAK GAWALI
|
1826007WL007942
|
TASHODA VINAYAK GAWALI
|
00415
|
SBIN0003459
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037214
|
|
MRS YASHODA VINAYAK GAWALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
112
|
ASHTI
|
MH-26-007-025-001/2221-A
(Dhadi)
|
1826007000NRG24240720230061885
|
24/07/2023
|
AMOL P GAJARE
|
1826007WL007839
|
AMOL P GAJARE
|
00415
|
SBIN0003866
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037192
|
|
MR AMOL PRALHADRAO GAJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
113
|
ASHTI
|
MH-26-007-027-001/3253
(Bambarda)
|
1826007000NRG24240720230062308
|
24/07/2023
|
GAUTAM TAYWADE
|
1826007WL007883
|
GAUTAM TAYWADE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037211
|
|
GOUTTAM SHRAVAN TAYWADE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
114
|
ASHTI
|
MH-26-007-008-001/1255
(Lahan Arvi)
|
1826007000NRG24240720230062785
|
24/07/2023
|
hemalata prakash gade
|
1826007WL007941
|
hemalata prakash gade
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230037199
|
|
HEMLATA PRAKASHRAO GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ASHTI
|
MH-26-007-008-001/1255
(Lahan Arvi)
|
1826007000NRG24240720230062784
|
24/07/2023
|
Prakash Marotrao Gade
|
1826007WL007941
|
Prakash Marotrao Gade
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230037197
|
|
PRAKASH MAROTRAO GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ASHTI
|
MH-26-007-008-001/1264
(Lahan Arvi)
|
1826007000NRG24240720230062764
|
24/07/2023
|
MAROTI MAHADEO WANKHEDE
|
1826007WL007940
|
MAROTI MAHADEO WANKHEDE
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230037215
|
|
MAROTARAO MAHADEV WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ASHTI
|
MH-26-007-008-001/354
(Lahan Arvi)
|
1826007000NRG24240720230062803
|
24/07/2023
|
Prabhakar Ramkrushna Wankhade
|
1826007WL007942
|
Prabhakar Ramkrushna Wankhade
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037196
|
|
MR PRABHAKAR RAMKRUSHANJI WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
118
|
ASHTI
|
MH-26-007-008-001/428
(Lahan Arvi)
|
1826007000NRG24240720230062822
|
24/07/2023
|
RAMBHAU SURYABHAN CHARDE
|
1826007WL007943
|
RAMBHAU SURYABHAN CHARDE
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037194
|
|
MR RAMABHAU SURYABHAN CHARDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
ASHTI
|
MH-26-007-008-001/495
(Lahan Arvi)
|
1826007000NRG24240720230062774
|
24/07/2023
|
JAYASINGH BHARTSINGH CHACHAN
|
1826007WL007940
|
JAYASINGH BHARTSINGH CHACHAN
|
00415
|
SBIN0011427
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037207
|
|
MR JAYASINGH BHARTSINGH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
ASHTI
|
MH-26-007-008-001/708011115
(Lahan Arvi)
|
1826007000NRG24240720230062775
|
24/07/2023
|
SHRIKRUSHAN HOLE
|
1826007WL007940
|
SHRIKRUSHAN HOLE
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037195
|
|
MR SHRIKRISHANRAO RAJARAM HOLEY
|
STATE BANK OF INDIA(508548)
|
|
121
|
ASHTI
|
MH-26-007-008-001/708011282
(Lahan Arvi)
|
1826007000NRG24240720230062794
|
24/07/2023
|
marotarao krushnrao gade
|
1826007WL007941
|
marotarao krushnrao gade
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037213
|
|
MR MAROTRAO KRUSHANRAO GADE
|
STATE BANK OF INDIA(508548)
|
|
122
|
ASHTI
|
MH-26-007-008-001/708011301
(Lahan Arvi)
|
1826007000NRG24240720230062814
|
24/07/2023
|
AKASH GAJANAN MATHANE
|
1826007WL007942
|
AKASH GAJANAN MATHANE
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037218
|
|
MR AKASH GAJANAN MATHANE
|
STATE BANK OF INDIA(508548)
|
|
123
|
ASHTI
|
MH-26-007-008-001/708011326
(Lahan Arvi)
|
1826007000NRG24240720230062827
|
24/07/2023
|
VIJAYALAKSHMI NANDKISHOR PRAJAPATI
|
1826007WL007943
|
VIJAYALAKSHMI NANDKISHOR PRAJAPATI
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037198
|
|
MRS VIJAYALAKSHMI NANDKISHOR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
124
|
ASHTI
|
MH-26-007-008-001/708011438
(Lahan Arvi)
|
1826007000NRG24240720230062797
|
24/07/2023
|
KESHAVRAV MAROTRAO UMAP
|
1826007WL007941
|
KESHAVRAV MAROTRAO UMAP
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037190
|
|
MR KESHAVRAV MAROTRAO UMAP
|
STATE BANK OF INDIA(508548)
|
|
125
|
ASHTI
|
MH-26-007-008-001/708024
(Lahan Arvi)
|
1826007000NRG24240720230062816
|
24/07/2023
|
SHRI RAVINDRA NAGORAO BOKADE
|
1826007WL007942
|
SHRI RAVINDRA NAGORAO BOKADE
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037219
|
|
MR RAVINDRA NAGORAOJI BOKDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
ASHTI
|
MH-26-007-008-001/708104
(Lahan Arvi)
|
1826007000NRG24240720230062832
|
24/07/2023
|
SAU. REKHA RAMESH TAYADE
|
1826007WL007943
|
SAU. REKHA RAMESH TAYADE
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230037216
|
|
REKHA RAMESHRAO TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ASHTI
|
MH-26-007-008-002/708011283
(Lahan Arvi)
|
1826007000NRG24240720230062834
|
24/07/2023
|
devidas ramdas kuthe
|
1826007WL007943
|
devidas ramdas kuthe
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037193
|
|
DIVIDAS RAMDASAJI KUTHE
|
BANK OF INDIA(508505)
|
|
128
|
ASHTI
|
MH-26-007-025-001/1409
(Dhadi)
|
1826007000NRG24240720230061896
|
24/07/2023
|
SURESH SHMARAO GAJRE
|
1826007WL007840
|
SURESH SHMARAO GAJRE
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230037203
|
|
SURESH SHAMRAOJI GAJARE
|
BANK OF INDIA(508505)
|
|
129
|
ASHTI
|
MH-26-007-025-001/201617025
(Dhadi)
|
1826007000NRG24240720230061900
|
24/07/2023
|
HARBHAU MANIKARAO RAUT
|
1826007WL007840
|
HARBHAU MANIKARAO RAUT
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230037210
|
|
HARIBHAU MANIKRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241251
|
241251
|
|
|
|
|
|
|
|