|
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-26-007-035-001/1011000358
(Bhishnur)
|
1826007000NRG24130320240161157
|
13/03/2024
|
SUBHASH NATTHUJI GADGE
|
1826007WL022821
|
SUBHASH NATTHUJI GADGE
|
00048
|
BKID0008702
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649861
|
|
SUBHASH NATTHUJI GADGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-26-007-014-001/121313
(Khdaki)
|
1826007000NRG24130320240160725
|
13/03/2024
|
PURUSHOTTAM B NAGPURE
|
1826007WL022768
|
PURUSHOTTAM B NAGPURE
|
00048
|
BKID0009704
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115243649866
|
|
Mrs. PURUSHOTTAMRAO BARKAJI NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ASHTI
|
MH-26-007-014-001/121341
(Khdaki)
|
1826007000NRG24130320240160726
|
13/03/2024
|
AKSHAY abadas nikalaje
|
1826007WL022768
|
AKSHAY abadas nikalaje
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649870
|
|
AKSHAY AMBADAS NIKALJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ASHTI
|
MH-26-007-014-001/708005
(Khdaki)
|
1826007000NRG24130320240160731
|
13/03/2024
|
SHRI SANJAY RAGHUNATH NAGPURE
|
1826007WL022768
|
SHRI SANJAY RAGHUNATH NAGPURE
|
00048
|
BKID0009704
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115243649868
|
|
SANJAY RAGHUNATHA NAGPURE
|
BANK OF INDIA(508505)
|
|
5
|
ASHTI
|
MH-26-007-030-001/10110003
(Thar)
|
1826007000NRG24130320240161007
|
13/03/2024
|
PRADEEP SADASIHVRAO DHURVE
|
1826007WL022802
|
PRADEEP SADASIHVRAO DHURVE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649865
|
|
PRADIP SADASHIV DHURVE
|
BANK OF INDIA(508505)
|
|
6
|
ASHTI
|
MH-26-007-030-001/10110003
(Thar)
|
1826007000NRG24130320240161009
|
13/03/2024
|
RUPALI PRADIP DHURVE
|
1826007WL022802
|
RUPALI PRADIP DHURVE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649871
|
|
RUPALI PRADIP DHURVE
|
BANK OF INDIA(508505)
|
|
7
|
ASHTI
|
MH-26-007-030-001/10110003
(Thar)
|
1826007000NRG24130320240161008
|
13/03/2024
|
SURAJ PRADIP DHURVE
|
1826007WL022802
|
SURAJ PRADIP DHURVE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649869
|
|
SURAJ PRADIP DHURVE
|
BANK OF INDIA(508505)
|
|
8
|
ASHTI
|
MH-26-007-030-001/11121227
(Thar)
|
1826007000NRG24130320240161010
|
13/03/2024
|
Diwakar Ambadas Sayyam
|
1826007WL022802
|
Diwakar Ambadas Sayyam
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649867
|
|
DIWAKAR AMBADAS SAYAM
|
BANK OF INDIA(508505)
|
|
9
|
ASHTI
|
MH-26-007-032-001/201718426
(navin Ashti)
|
1826007000NRG24130320240160795
|
13/03/2024
|
SURESH TRIMBAK DESHMUKH
|
1826007WL022772
|
SURESH TRIMBAK DESHMUKH
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649862
|
|
SURESH TRIMBAK DESHMUKH
|
BANK OF INDIA(508505)
|
|
10
|
ASHTI
|
MH-26-007-032-001/201718426
(navin Ashti)
|
1826007000NRG24130320240160796
|
13/03/2024
|
SURESH TRIMBAK DESHMUKH
|
1826007WL022772
|
SURESH TRIMBAK DESHMUKH
|
00048
|
BKID0009704
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243649863
|
|
SURESH TRIMBAK DESHMUKH
|
BANK OF INDIA(508505)
|
|
11
|
ASHTI
|
MH-26-007-032-001/201718426
(navin Ashti)
|
1826007000NRG24130320240160797
|
13/03/2024
|
SURESH TRIMBAK DESHMUKH
|
1826007WL022772
|
SURESH TRIMBAK DESHMUKH
|
00048
|
BKID0009704
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243649864
|
|
SURESH TRIMBAK DESHMUKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17857
|
17857
|
|
|
|
|
|
|
|
|
12
|
ASHTI
|
MH-26-007-019-001/1100101141
(Borgaon)
|
1826007000NRG24130320240160684
|
13/03/2024
|
JANABAI GANESHRAO RAUT
|
1826007WL022766
|
JANABAI GANESHRAO RAUT
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649905
|
|
JANABAI GANESH RAUT
|
BANK OF INDIA(508505)
|
|
13
|
ASHTI
|
MH-26-007-019-001/1100101210
(Borgaon)
|
1826007000NRG24130320240160688
|
13/03/2024
|
SUNIL GHATWADE
|
1826007WL022766
|
SUNIL GHATWADE
|
00048
|
BKID0009713
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115243649915
|
|
SUNIL GULAB GHATWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ASHTI
|
MH-26-007-019-001/1100101210
(Borgaon)
|
1826007000NRG24130320240160689
|
13/03/2024
|
SUNIL GHATWADE
|
1826007WL022766
|
SUNIL GHATWADE
|
00048
|
BKID0009713
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115243649914
|
|
SUNIL GULAB GHATWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ASHTI
|
MH-26-007-019-001/131480
(Borgaon)
|
1826007000NRG24130320240160696
|
13/03/2024
|
PUSHPA GAJANAN NEHARE
|
1826007WL022766
|
PUSHPA GAJANAN NEHARE
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649885
|
|
PUSHPA GAJANAN NEHARE
|
BANK OF INDIA(508505)
|
|
16
|
ASHTI
|
MH-26-007-019-001/141528
(Borgaon)
|
1826007000NRG24130320240160697
|
13/03/2024
|
Sachin Ratnaker Labde
|
1826007WL022766
|
Sachin Ratnaker Labde
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649879
|
|
SACHIN RATNAKAR LABADE
|
BANK OF INDIA(508505)
|
|
17
|
ASHTI
|
MH-26-007-019-001/151604
(Borgaon)
|
1826007000NRG24130320240160702
|
13/03/2024
|
Mnagla R. Dongre
|
1826007WL022766
|
Mnagla R. Dongre
|
00048
|
BKID0009713
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115243649883
|
|
MANGALA RAJENDRA DONGARE
|
BANK OF INDIA(508505)
|
|
18
|
ASHTI
|
MH-26-007-019-001/151604
(Borgaon)
|
1826007000NRG24130320240160708
|
13/03/2024
|
Mnagla R. Dongre
|
1826007WL022766
|
Mnagla R. Dongre
|
00048
|
BKID0009713
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115243649882
|
|
MANGALA RAJENDRA DONGARE
|
BANK OF INDIA(508505)
|
|
19
|
ASHTI
|
MH-26-007-019-001/151604
(Borgaon)
|
1826007000NRG24130320240160704
|
13/03/2024
|
Sanjay Uttamrao Khode
|
1826007WL022766
|
Sanjay Uttamrao Khode
|
00048
|
BKID0009713
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115243649877
|
|
SANJAY UTTAMRAO KHODE
|
BANK OF INDIA(508505)
|
|
20
|
ASHTI
|
MH-26-007-019-001/151604
(Borgaon)
|
1826007000NRG24130320240160698
|
13/03/2024
|
Sanjay Uttamrao Khode
|
1826007WL022766
|
Sanjay Uttamrao Khode
|
00048
|
BKID0009713
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115243649878
|
|
SANJAY UTTAMRAO KHODE
|
BANK OF INDIA(508505)
|
|
21
|
ASHTI
|
MH-26-007-019-001/151604
(Borgaon)
|
1826007000NRG24130320240160700
|
13/03/2024
|
Sawita Vijay Khode
|
1826007WL022766
|
Sawita Vijay Khode
|
00048
|
BKID0009713
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115243649887
|
|
SAVITA VIJAY KHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ASHTI
|
MH-26-007-019-001/151604
(Borgaon)
|
1826007000NRG24130320240160706
|
13/03/2024
|
Sawita Vijay Khode
|
1826007WL022766
|
Sawita Vijay Khode
|
00048
|
BKID0009713
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115243649886
|
|
SAVITA VIJAY KHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ASHTI
|
MH-26-007-019-001/151604
(Borgaon)
|
1826007000NRG24130320240160705
|
13/03/2024
|
vaishali Sanjay Khode
|
1826007WL022766
|
vaishali Sanjay Khode
|
00048
|
BKID0009713
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115243649906
|
|
VAISHALI SANJAY KHODE
|
BANK OF INDIA(508505)
|
|
24
|
ASHTI
|
MH-26-007-019-001/151604
(Borgaon)
|
1826007000NRG24130320240160699
|
13/03/2024
|
vaishali Sanjay Khode
|
1826007WL022766
|
vaishali Sanjay Khode
|
00048
|
BKID0009713
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115243649907
|
|
VAISHALI SANJAY KHODE
|
BANK OF INDIA(508505)
|
|
25
|
ASHTI
|
MH-26-007-019-001/151604
(Borgaon)
|
1826007000NRG24130320240160701
|
13/03/2024
|
Vinod Uttamrao Khode
|
1826007WL022766
|
Vinod Uttamrao Khode
|
00048
|
BKID0009713
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115243649875
|
|
MR VINOD UTTAMRAO KHODE
|
STATE BANK OF INDIA(508548)
|
|
26
|
ASHTI
|
MH-26-007-019-001/151604
(Borgaon)
|
1826007000NRG24130320240160707
|
13/03/2024
|
Vinod Uttamrao Khode
|
1826007WL022766
|
Vinod Uttamrao Khode
|
00048
|
BKID0009713
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115243649876
|
|
MR VINOD UTTAMRAO KHODE
|
STATE BANK OF INDIA(508548)
|
|
27
|
ASHTI
|
MH-26-007-019-001/252
(Borgaon)
|
1826007000NRG24130320240160710
|
13/03/2024
|
VIJAY MADHUKAR BHUMBAR
|
1826007WL022766
|
VIJAY MADHUKAR BHUMBAR
|
00048
|
BKID0009713
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115243649909
|
|
VIJAY MADHUKAR BHUMBAR
|
BANK OF INDIA(508505)
|
|
28
|
ASHTI
|
MH-26-007-019-001/252
(Borgaon)
|
1826007000NRG24130320240160711
|
13/03/2024
|
VIJAY MADHUKAR BHUMBAR
|
1826007WL022766
|
VIJAY MADHUKAR BHUMBAR
|
00048
|
BKID0009713
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115243649908
|
|
VIJAY MADHUKAR BHUMBAR
|
BANK OF INDIA(508505)
|
|
29
|
ASHTI
|
MH-26-007-020-001/14
(Wadala)
|
1826007000NRG24130320240160806
|
13/03/2024
|
PRASHANT S. DAHIWADE
|
1826007WL022774
|
PRASHANT S. DAHIWADE
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649889
|
|
PRASHANT SANTOSHRAO DAHIWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ASHTI
|
MH-26-007-020-001/7080000320
(Wadala)
|
1826007000NRG24130320240160807
|
13/03/2024
|
SAHEBRAO CHANDRABHANJI KAMBALE
|
1826007WL022774
|
SAHEBRAO CHANDRABHANJI KAMBALE
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649895
|
|
SAHEBRAO CHANDRABHANJI KAMBALE
|
BANK OF INDIA(508505)
|
|
31
|
ASHTI
|
MH-26-007-020-001/7080000320
(Wadala)
|
1826007000NRG24130320240160809
|
13/03/2024
|
TEJAS SAHEBRAO KAMBALE
|
1826007WL022774
|
TEJAS SAHEBRAO KAMBALE
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649897
|
|
TEJAS SAHEBRAO KAMBALE
|
BANK OF INDIA(508505)
|
|
32
|
ASHTI
|
MH-26-007-020-001/7080000320
(Wadala)
|
1826007000NRG24130320240160808
|
13/03/2024
|
USHA SAHEBRAO KAMDE
|
1826007WL022774
|
USHA SAHEBRAO KAMDE
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649891
|
|
USHABAI SAHEBRAO KANBALE
|
GENERAL POST OFFICE(607245)
|
|
33
|
ASHTI
|
MH-26-007-020-001/7080000461
(Wadala)
|
1826007000NRG24130320240160810
|
13/03/2024
|
VAISHALI RAJU HARLE
|
1826007WL022774
|
VAISHALI RAJU HARLE
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649881
|
|
VAISHALI RAJU HARLE
|
INDUSIND BANK(607189)
|
|
34
|
ASHTI
|
MH-26-007-020-001/88
(Wadala)
|
1826007000NRG24130320240160811
|
13/03/2024
|
PRIYANKA MANGESHRAO DABRASE
|
1826007WL022774
|
PRIYANKA MANGESHRAO DABRASE
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649890
|
|
PRIYANKA BUDDHAPRAKA
|
BANK OF BARODA(606985)
|
|
35
|
ASHTI
|
MH-26-007-022-001/141502
(Manikwada)
|
1826007000NRG24130320240160779
|
13/03/2024
|
SUNIL ATAMARAM PATHE
|
1826007WL022771
|
SUNIL ATAMARAM PATHE
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649873
|
|
SUNIL ATMARAMJI PATHE
|
BANK OF INDIA(508505)
|
|
36
|
ASHTI
|
MH-26-007-022-001/72200141
(Manikwada)
|
1826007000NRG24130320240160780
|
13/03/2024
|
JSHRI RAJU GHODAM
|
1826007WL022771
|
JSHRI RAJU GHODAM
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649880
|
|
Miss. JAYSHRI SHRIRAMJI KANGALI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ASHTI
|
MH-26-007-022-001/7220105
(Manikwada)
|
1826007000NRG24130320240160781
|
13/03/2024
|
PURUSHOTTAM AANANDRAO PARTETI
|
1826007WL022771
|
PURUSHOTTAM AANANDRAO PARTETI
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649904
|
|
PURUSHOTTAM ANAND PARATETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ASHTI
|
MH-26-007-022-001/7220131
(Manikwada)
|
1826007000NRG24130320240160782
|
13/03/2024
|
DILIP BAPURAO KHAVSHI
|
1826007WL022771
|
DILIP BAPURAO KHAVSHI
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649913
|
|
DILIP BAPU KHAVSHI
|
BANK OF INDIA(508505)
|
|
39
|
ASHTI
|
MH-26-007-022-001/7220147
(Manikwada)
|
1826007000NRG24130320240160783
|
13/03/2024
|
SHARAD PRABHAKAR PATHE
|
1826007WL022771
|
SHARAD PRABHAKAR PATHE
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649903
|
|
SHARAD PATHE
|
BANK OF INDIA(508505)
|
|
40
|
ASHTI
|
MH-26-007-022-001/7220150
(Manikwada)
|
1826007000NRG24130320240160784
|
13/03/2024
|
SANJAY SHAMRAOJI PATHE
|
1826007WL022771
|
SANJAY SHAMRAOJI PATHE
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649912
|
|
SANJAY RAMRAVJI PATHE
|
BANK OF INDIA(508505)
|
|
41
|
ASHTI
|
MH-26-007-022-001/7220163
(Manikwada)
|
1826007000NRG24130320240160785
|
13/03/2024
|
CHADRSHEKHAR CHINDHUJI DHARSKAR
|
1826007WL022771
|
CHADRSHEKHAR CHINDHUJI DHARSKAR
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649888
|
|
CHANDRASHEKHAR CHINDHU DHARSKAR
|
BANK OF INDIA(508505)
|
|
42
|
ASHTI
|
MH-26-007-022-001/7220800279
(Manikwada)
|
1826007000NRG24130320240160787
|
13/03/2024
|
ankit ramesh khawashi
|
1826007WL022771
|
ankit ramesh khawashi
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649893
|
|
ANKIT RAMESHRAO KHAVSHI
|
BANK OF INDIA(508505)
|
|
43
|
ASHTI
|
MH-26-007-022-001/7220800279
(Manikwada)
|
1826007000NRG24130320240160786
|
13/03/2024
|
gayatri ramesh khawashi
|
1826007WL022771
|
gayatri ramesh khawashi
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649911
|
|
GAYATRI RAMESH KHAWSHI
|
BANK OF INDIA(508505)
|
|
44
|
ASHTI
|
MH-26-007-022-001/7220800293
(Manikwada)
|
1826007000NRG24130320240160788
|
13/03/2024
|
madhukar shreeram nehare
|
1826007WL022771
|
madhukar shreeram nehare
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649884
|
|
MADHUKAR BHAGWAT NEHARE
|
BANK OF INDIA(508505)
|
|
45
|
ASHTI
|
MH-26-007-022-001/7220800319
(Manikwada)
|
1826007000NRG24130320240160789
|
13/03/2024
|
KISANA BHAGWANJI KHAWSHI
|
1826007WL022771
|
KISANA BHAGWANJI KHAWSHI
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649892
|
|
KISANA BHAGWANJI KHAWASHI
|
BANK OF INDIA(508505)
|
|
46
|
ASHTI
|
MH-26-007-022-001/7220800329
(Manikwada)
|
1826007000NRG24130320240160790
|
13/03/2024
|
GAJANAN JAGANNATH DIGRASE
|
1826007WL022771
|
GAJANAN JAGANNATH DIGRASE
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649894
|
|
GAJANAN JAGANNNATH DIGRASE
|
BANK OF INDIA(508505)
|
|
47
|
ASHTI
|
MH-26-007-022-001/7220800449
(Manikwada)
|
1826007000NRG24130320240160791
|
13/03/2024
|
SADHANA GAJANAN DIGRASE
|
1826007WL022771
|
SADHANA GAJANAN DIGRASE
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649910
|
|
SADHANA GAJANAN DIGRASE
|
BANK OF INDIA(508505)
|
|
48
|
ASHTI
|
MH-26-007-022-001/7220800462
(Manikwada)
|
1826007000NRG24130320240160792
|
13/03/2024
|
ARVIND JAGOJI KHAWSHE
|
1826007WL022771
|
ARVIND JAGOJI KHAWSHE
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649872
|
|
ARVIND JAGOJI KHAWASHE
|
BANK OF INDIA(508505)
|
|
49
|
ASHTI
|
MH-26-007-022-001/722083
(Manikwada)
|
1826007000NRG24130320240160794
|
13/03/2024
|
DIPALI PRAVINRAO KATSARPE
|
1826007WL022771
|
DIPALI PRAVINRAO KATSARPE
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649896
|
|
DIPALI PRAVINRAO KATSARPE
|
BANK OF INDIA(508505)
|
|
50
|
ASHTI
|
MH-26-007-022-001/722083
(Manikwada)
|
1826007000NRG24130320240160793
|
13/03/2024
|
SUNANDA NAROTRAO KATSARPE
|
1826007WL022771
|
SUNANDA NAROTRAO KATSARPE
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649874
|
|
SUNANDA MAROTRAO KATSARPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71799
|
71799
|
|
|
|
|
|
|
|
|
51
|
ASHTI
|
MH-26-007-005-001/708002
(Jolawadi)
|
1826007000NRG24130320240160722
|
13/03/2024
|
TUSHAR SUBHASHRAO NEHARE
|
1826007WL022767
|
TUSHAR SUBHASHRAO NEHARE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649901
|
|
TUSHAR SUBHASHRAO NEHARE
|
BANK OF INDIA(508505)
|
|
52
|
ASHTI
|
MH-26-007-005-001/70801245
(Jolawadi)
|
1826007000NRG24130320240160723
|
13/03/2024
|
Shankar D Parteti
|
1826007WL022767
|
Shankar D Parteti
|
00048
|
BKID0009719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649902
|
|
SHANKARRAO DASHRATH PARTETI
|
BANK OF INDIA(508505)
|
|
53
|
ASHTI
|
MH-26-007-005-001/70801313
(Jolawadi)
|
1826007000NRG24130320240160724
|
13/03/2024
|
hrutvik balu ambure
|
1826007WL022767
|
hrutvik balu ambure
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649898
|
|
RUTVIK BALUBHAU AMBURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
54
|
ASHTI
|
MH-26-007-035-001/1011000351
(Bhishnur)
|
1826007000NRG24130320240161109
|
13/03/2024
|
MONALI NARESH TALAN
|
1826007WL022816
|
MONALI NARESH TALAN
|
00048
|
BKID0009727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649899
|
|
MONALI NARESH TALAN
|
BANK OF INDIA(508505)
|
|
55
|
ASHTI
|
MH-26-007-035-001/2100064
(Bhishnur)
|
1826007000NRG24130320240161158
|
13/03/2024
|
Sunil G. Gadage
|
1826007WL022821
|
Sunil G. Gadage
|
00048
|
BKID0009727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649900
|
|
SUNIL GULABRAO GADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
56
|
ASHTI
|
MH-26-007-035-001/1011000208
(Bhishnur)
|
1826007000NRG24130320240161108
|
13/03/2024
|
PRATIBHA DIPAKRAO DETHE
|
1826007WL022816
|
PRATIBHA DIPAKRAO DETHE
|
00051
|
MAHB0000734
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649849
|
|
Mrs. PRATIBHA DIPAK DETHE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
ASHTI
|
MH-26-007-035-001/708067
(Bhishnur)
|
1826007000NRG24130320240161114
|
13/03/2024
|
PANCHFULA PRAKASHRAO DOIFODE
|
1826007WL022816
|
PANCHFULA PRAKASHRAO DOIFODE
|
00051
|
MAHB0000734
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649848
|
|
M/s. PANCHFULA PRAKASHRAO DOIFODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
58
|
ASHTI
|
MH-26-007-012-001/171813
(Wagholi)
|
1826007000NRG24130320240160873
|
13/03/2024
|
ashwini shridhr wankhade
|
1826007WL022785
|
ashwini shridhr wankhade
|
00051
|
MAHB0001902
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649859
|
|
ASHVINI SHRIDHARRA WANKHADE
|
BANK OF INDIA(508505)
|
|
59
|
ASHTI
|
MH-26-007-012-001/809000031
(Wagholi)
|
1826007000NRG24130320240160875
|
13/03/2024
|
RITIK UMESHRAO DHOTE
|
1826007WL022785
|
RITIK UMESHRAO DHOTE
|
00051
|
MAHB0001902
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649857
|
|
Mr. RITIK UMESHRAO DHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
ASHTI
|
MH-26-007-012-001/809000031
(Wagholi)
|
1826007000NRG24130320240160874
|
13/03/2024
|
UMESH GOVARDHAN DHOTE
|
1826007WL022785
|
UMESH GOVARDHAN DHOTE
|
00051
|
MAHB0001902
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649856
|
|
Mr. UMESH GOVARDHAN DHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
ASHTI
|
MH-26-007-035-001/10110201
(Bhishnur)
|
1826007000NRG24130320240161110
|
13/03/2024
|
Sharad Manohar Gadage
|
1826007WL022816
|
Sharad Manohar Gadage
|
00051
|
MAHB0001902
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649858
|
|
SHARAD MANOHARRAO GADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ASHTI
|
MH-26-007-035-001/141503
(Bhishnur)
|
1826007000NRG24130320240161111
|
13/03/2024
|
Mayur v lambade
|
1826007WL022816
|
Mayur v lambade
|
00051
|
MAHB0001902
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649854
|
|
Master MAYUR VINAYAKRAO LAMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
ASHTI
|
MH-26-007-035-001/141512
(Bhishnur)
|
1826007000NRG24130320240161112
|
13/03/2024
|
MAHESH R NAWLE
|
1826007WL022816
|
MAHESH R NAWLE
|
00051
|
MAHB0001902
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649855
|
|
Mr. MAHESH RAMESHRAO NAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
ASHTI
|
MH-26-007-035-001/708067
(Bhishnur)
|
1826007000NRG24130320240161113
|
13/03/2024
|
PRAKASH KISANRAO DOIFODE
|
1826007WL022816
|
PRAKASH KISANRAO DOIFODE
|
00051
|
MAHB0001902
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649853
|
|
Mr. PRAKASH KISANRAO DOIFODE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
ASHTI
|
MH-26-007-035-001/809104
(Bhishnur)
|
1826007000NRG24130320240161115
|
13/03/2024
|
Vaibhav Narendraji Kathole
|
1826007WL022816
|
Vaibhav Narendraji Kathole
|
00051
|
MAHB0001902
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649860
|
|
VAIBHAV NARENDRAJI KATHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
66
|
ASHTI
|
MH-26-007-005-001/2014150017
(Jolawadi)
|
1826007000NRG24130320240160721
|
13/03/2024
|
RAJU AMBADASRAO SHETE
|
1826007WL022767
|
RAJU AMBADASRAO SHETE
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649851
|
|
RAJU AMBADAS SHETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ASHTI
|
MH-26-007-012-001/171813
(Wagholi)
|
1826007000NRG24130320240160872
|
13/03/2024
|
shridhar giridhar wankhade
|
1826007WL022785
|
shridhar giridhar wankhade
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649852
|
|
SHRIDHAR GIRIDHAR WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ASHTI
|
MH-26-007-014-001/708090216
(Khdaki)
|
1826007000NRG24130320240160732
|
13/03/2024
|
pravin damodhar nagpure
|
1826007WL022768
|
pravin damodhar nagpure
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649850
|
|
PRAVIN DAMODHAR NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
69
|
ASHTI
|
MH-26-007-019-001/1100101600
(Borgaon)
|
1826007000NRG24130320240160690
|
13/03/2024
|
Ashok Pralhad Wagh
|
1826007WL022766
|
Ashok Pralhad Wagh
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115243649846
|
|
ASHOK PRALHADRAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ASHTI
|
MH-26-007-019-001/1100101600
(Borgaon)
|
1826007000NRG24130320240160691
|
13/03/2024
|
Ashok Pralhad Wagh
|
1826007WL022766
|
Ashok Pralhad Wagh
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115243649847
|
|
ASHOK PRALHADRAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ASHTI
|
MH-26-007-019-001/1100101601
(Borgaon)
|
1826007000NRG24130320240160693
|
13/03/2024
|
Kusum Dhanraj Wande
|
1826007WL022766
|
Kusum Dhanraj Wande
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115243649840
|
|
KUSUM DHANRAJ VANDE
|
BANK OF INDIA(508505)
|
|
72
|
ASHTI
|
MH-26-007-019-001/1100101601
(Borgaon)
|
1826007000NRG24130320240160695
|
13/03/2024
|
Kusum Dhanraj Wande
|
1826007WL022766
|
Kusum Dhanraj Wande
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115243649841
|
|
KUSUM DHANRAJ VANDE
|
BANK OF INDIA(508505)
|
|
73
|
ASHTI
|
MH-26-007-019-001/1100101601
(Borgaon)
|
1826007000NRG24130320240160694
|
13/03/2024
|
Rahul Dhanraj Wande
|
1826007WL022766
|
Rahul Dhanraj Wande
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115243649842
|
|
RAHUL DHANRAJ WANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ASHTI
|
MH-26-007-019-001/1100101601
(Borgaon)
|
1826007000NRG24130320240160692
|
13/03/2024
|
Rahul Dhanraj Wande
|
1826007WL022766
|
Rahul Dhanraj Wande
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115243649843
|
|
RAHUL DHANRAJ WANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ASHTI
|
MH-26-007-019-001/151604
(Borgaon)
|
1826007000NRG24130320240160703
|
13/03/2024
|
Divyani Rajendra Dongare
|
1826007WL022766
|
Divyani Rajendra Dongare
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115243649844
|
|
DIVYANI RAJENDRA DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ASHTI
|
MH-26-007-019-001/151604
(Borgaon)
|
1826007000NRG24130320240160709
|
13/03/2024
|
Divyani Rajendra Dongare
|
1826007WL022766
|
Divyani Rajendra Dongare
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115243649845
|
|
DIVYANI RAJENDRA DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13728
|
13728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139420
|
139420
|
|
|
|
|
|
|
|