|
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-26-007-001-001/10110031
(Porgavhan)
|
1826007000NRG24171020230093452
|
17/10/2023
|
AKASH HARIBHAU NEHARE
|
1826007WL013106
|
AKASH HARIBHAU NEHARE
|
00048
|
BKID0009704
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230327135
|
|
AKASH HARIDAS NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ASHTI
|
MH-26-007-001-001/5
(Porgavhan)
|
1826007000NRG24171020230093453
|
17/10/2023
|
chandrashekhar s nehare
|
1826007WL013106
|
chandrashekhar s nehare
|
00048
|
BKID0009704
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230327112
|
|
CHANDRASEKHAR SHALIKRAM NEHARE
|
BANK OF INDIA(508505)
|
|
3
|
ASHTI
|
MH-26-007-001-001/7080001800
(Porgavhan)
|
1826007000NRG24171020230093456
|
17/10/2023
|
SUDHAKAR SUKHDEV BORIWAR
|
1826007WL013106
|
SUDHAKAR SUKHDEV BORIWAR
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230327113
|
|
SUDHAKAR SUKHDEV BORIWAR
|
BANK OF INDIA(508505)
|
|
4
|
ASHTI
|
MH-26-007-001-001/7080002037
(Porgavhan)
|
1826007000NRG24171020230093462
|
17/10/2023
|
PRITI NARENDRA TAYWADE
|
1826007WL013106
|
PRITI NARENDRA TAYWADE
|
00048
|
BKID0009704
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327123
|
|
MRS PRITI NARENDRAPANT TAYAWADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
ASHTI
|
MH-26-007-001-001/7080140
(Porgavhan)
|
1826007000NRG24171020230093468
|
17/10/2023
|
DNYANESHWAR MADHORAO KOHALE
|
1826007WL013106
|
DNYANESHWAR MADHORAO KOHALE
|
00048
|
BKID0009704
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327121
|
|
DNYANESHWAR MADHAV KOHALE
|
BANK OF INDIA(508505)
|
|
6
|
ASHTI
|
MH-26-007-001-001/708028
(Porgavhan)
|
1826007000NRG24171020230093472
|
17/10/2023
|
AMOL RUPRAO TAYWADE
|
1826007WL013106
|
AMOL RUPRAO TAYWADE
|
00048
|
BKID0009704
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327136
|
|
AMOL RUPRAO TAYWADE
|
BANK OF INDIA(508505)
|
|
7
|
ASHTI
|
MH-26-007-014-001/708090228
(Khdaki)
|
1826007000NRG24171020230093475
|
17/10/2023
|
TUKARAM NAMDEV NAGOSE
|
1826007WL013107
|
TUKARAM NAMDEV NAGOSE
|
00048
|
BKID0009704
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230327127
|
|
TUKARAM NARAYAN NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ASHTI
|
MH-26-007-030-001/1002
(Thar)
|
1826007000NRG24171020230093099
|
17/10/2023
|
SHALINI Shesharao Surpam
|
1826007WL013069
|
SHALINI Shesharao Surpam
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230327137
|
|
SHALINI SHESHRAO SURPAM
|
BANK OF INDIA(508505)
|
|
9
|
ASHTI
|
MH-26-007-030-001/1002
(Thar)
|
1826007000NRG24171020230093098
|
17/10/2023
|
shesharao shalik surpam
|
1826007WL013069
|
shesharao shalik surpam
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230327124
|
|
SHESHARAO SHALIKRAM SURPAM
|
BANK OF INDIA(508505)
|
|
10
|
ASHTI
|
MH-26-007-030-001/10110002
(Thar)
|
1826007000NRG24171020230093069
|
17/10/2023
|
DEVAKABAI HARICHANDRA DHURVE
|
1826007WL013068
|
DEVAKABAI HARICHANDRA DHURVE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230327117
|
|
DEVKABAI HARICHANDRA DHURVE
|
BANK OF INDIA(508505)
|
|
11
|
ASHTI
|
MH-26-007-030-001/10110015
(Thar)
|
1826007000NRG24171020230093100
|
17/10/2023
|
GAJANAN YAMAJI NAYKUJI
|
1826007WL013069
|
GAJANAN YAMAJI NAYKUJI
|
00048
|
BKID0009704
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230327109
|
|
GAJANAN YAMAJI NAYKUJI
|
BANK OF INDIA(508505)
|
|
12
|
ASHTI
|
MH-26-007-030-001/10110210
(Thar)
|
1826007000NRG24171020230093070
|
17/10/2023
|
shrikrushna shalikram ghatole
|
1826007WL013068
|
shrikrushna shalikram ghatole
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230327115
|
|
SHRIKRUSHNA SHALIKRAM GHATOLE
|
BANK OF INDIA(508505)
|
|
13
|
ASHTI
|
MH-26-007-030-001/111212291
(Thar)
|
1826007000NRG24171020230093076
|
17/10/2023
|
ISWAR BAPURAO UIKEY
|
1826007WL013068
|
ISWAR BAPURAO UIKEY
|
00048
|
BKID0009704
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230327122
|
|
ISHWAR BAPURAO UIKEY
|
BANK OF INDIA(508505)
|
|
14
|
ASHTI
|
MH-26-007-030-001/111212335
(Thar)
|
1826007000NRG24171020230093104
|
17/10/2023
|
gajanan shravan bahirat
|
1826007WL013069
|
gajanan shravan bahirat
|
00048
|
BKID0009704
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230327128
|
|
GAJANAN SHRAVAN BAHIRAT
|
BANK OF INDIA(508505)
|
|
15
|
ASHTI
|
MH-26-007-030-001/111212346
(Thar)
|
1826007000NRG24171020230093079
|
17/10/2023
|
Chetan Pralhad Vinchurkar
|
1826007WL013068
|
Chetan Pralhad Vinchurkar
|
00048
|
BKID0009704
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230327129
|
|
CHETAN PRALHARD VINCHURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ASHTI
|
MH-26-007-030-001/111212346
(Thar)
|
1826007000NRG24171020230093078
|
17/10/2023
|
Pralhad Govinda Vinchurkar
|
1826007WL013068
|
Pralhad Govinda Vinchurkar
|
00048
|
BKID0009704
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230327100
|
|
PRALHAD GOVINDRAO VINCHURKAR
|
BANK OF INDIA(508505)
|
|
17
|
ASHTI
|
MH-26-007-030-001/201718
(Thar)
|
1826007000NRG24171020230093105
|
17/10/2023
|
Gogul Tanba Uike
|
1826007WL013069
|
Gogul Tanba Uike
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230327125
|
|
GOKUL TANU UIKE
|
BANK OF INDIA(508505)
|
|
18
|
ASHTI
|
MH-26-007-030-001/221
(Thar)
|
1826007000NRG24171020230093106
|
17/10/2023
|
Tarachand Bhadu Dhurve
|
1826007WL013069
|
Tarachand Bhadu Dhurve
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230327116
|
|
TARACHAND BHADUJI DHURVE
|
BANK OF INDIA(508505)
|
|
19
|
ASHTI
|
MH-26-007-030-001/316
(Thar)
|
1826007000NRG24171020230093080
|
17/10/2023
|
SHOBHA GANESH GHATOLE
|
1826007WL013068
|
SHOBHA GANESH GHATOLE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230327089
|
|
SHOBHABAI GANESHRAO GHATOLE
|
BANK OF INDIA(508505)
|
|
20
|
ASHTI
|
MH-26-007-030-001/708050
(Thar)
|
1826007000NRG24171020230093081
|
17/10/2023
|
SANKET DEVIDAS IVANATE
|
1826007WL013068
|
SANKET DEVIDAS IVANATE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230327131
|
|
SANKET DEVIDAS YUVNATE
|
BANK OF INDIA(508505)
|
|
21
|
ASHTI
|
MH-26-007-030-001/809026
(Thar)
|
1826007000NRG24171020230093082
|
17/10/2023
|
BHEMRAO SHAMRAO NAGDEVE
|
1826007WL013068
|
BHEMRAO SHAMRAO NAGDEVE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230327111
|
|
BHIMRAO SHYAMRAO NAGDEVE
|
BANK OF INDIA(508505)
|
|
22
|
ASHTI
|
MH-26-007-030-002/125
(Thar)
|
1826007000NRG24171020230093117
|
17/10/2023
|
RATNKALA RUPRAO RAUT
|
1826007WL013069
|
RATNKALA RUPRAO RAUT
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230327105
|
|
RATNKALA RUPRAO RAUT
|
BANK OF INDIA(508505)
|
|
23
|
ASHTI
|
MH-26-007-030-002/276
(Thar)
|
1826007000NRG24171020230093118
|
17/10/2023
|
PAWAN SHANKAR GHATI
|
1826007WL013069
|
PAWAN SHANKAR GHATI
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230327110
|
|
PAVAN SHANKAR GHATI
|
BANK OF INDIA(508505)
|
|
24
|
ASHTI
|
MH-26-007-033-001/106-A
(Peth ahamadpur)
|
1826007000NRG24171020230093122
|
17/10/2023
|
BHIMRAO TANBA MANOTE
|
1826007WL013070
|
BHIMRAO TANBA MANOTE
|
00048
|
BKID0009704
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327098
|
|
BHIMRAO TANBA MANOTE
|
BANK OF INDIA(508505)
|
|
25
|
ASHTI
|
MH-26-007-033-001/121048
(Peth ahamadpur)
|
1826007000NRG24171020230093124
|
17/10/2023
|
satish zade
|
1826007WL013070
|
satish zade
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230327088
|
|
SATISH MANIKRAO ZADE
|
BANK OF INDIA(508505)
|
|
26
|
ASHTI
|
MH-26-007-033-001/213
(Peth ahamadpur)
|
1826007000NRG24171020230093125
|
17/10/2023
|
WAMAN PANDHURANGJI SARODE
|
1826007WL013070
|
WAMAN PANDHURANGJI SARODE
|
00048
|
BKID0009704
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327087
|
|
WAMAN PANDURANGJI SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ASHTI
|
MH-26-007-033-001/431
(Peth ahamadpur)
|
1826007000NRG24171020230093126
|
17/10/2023
|
Jostna Ganajan Thakare
|
1826007WL013070
|
Jostna Ganajan Thakare
|
00048
|
BKID0009704
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327134
|
|
JOSHNA GAJANAN THAKARE
|
BANK OF INDIA(508505)
|
|
28
|
ASHTI
|
MH-26-007-033-001/7080010064
(Peth ahamadpur)
|
1826007000NRG24171020230093127
|
17/10/2023
|
Umesh Dnyaneshwar Gulhane
|
1826007WL013070
|
Umesh Dnyaneshwar Gulhane
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230327086
|
|
MR UMESH DNYANESHWAR GULHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46137
|
46137
|
|
|
|
|
|
|
|
|
29
|
ASHTI
|
MH-26-007-001-001/7080001919
(Porgavhan)
|
1826007000NRG24171020230093458
|
17/10/2023
|
gopal dadaraoji kosare
|
1826007WL013106
|
gopal dadaraoji kosare
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230346520
|
|
GOPAL DADARAO KOSARE
|
BANK OF INDIA(508505)
|
|
30
|
ASHTI
|
MH-26-007-001-001/7080001919
(Porgavhan)
|
1826007000NRG24171020230093459
|
17/10/2023
|
shashikala dadarao kosre
|
1826007WL013106
|
shashikala dadarao kosre
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230346521
|
|
SHASHIKALA DADARAO KOSARE
|
BANK OF INDIA(508505)
|
|
31
|
ASHTI
|
MH-26-007-017-001/108-A
(Sahur)
|
1826007000NRG24171020230093540
|
17/10/2023
|
NILESH DEVIDAS GAWANDE
|
1826007WL013112
|
NILESH DEVIDAS GAWANDE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230346510
|
|
NILESH DEVIDAS GAWANDE
|
BANK OF INDIA(508505)
|
|
32
|
ASHTI
|
MH-26-007-017-001/1415234
(Sahur)
|
1826007000NRG24171020230093541
|
17/10/2023
|
Prashant Vasantrao Umbarkar
|
1826007WL013112
|
Prashant Vasantrao Umbarkar
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327156
|
|
PRASHANT VASANT UMBARKAR
|
BANK OF INDIA(508505)
|
|
33
|
ASHTI
|
MH-26-007-017-001/1415234
(Sahur)
|
1826007000NRG24171020230093542
|
17/10/2023
|
vasant namdev umbarakar
|
1826007WL013112
|
vasant namdev umbarakar
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230346508
|
|
VASANTA NAMDEV UMBARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ASHTI
|
MH-26-007-017-001/1415243
(Sahur)
|
1826007000NRG24171020230093519
|
17/10/2023
|
ANIKET RAMESHWAR TARKE
|
1826007WL013111
|
ANIKET RAMESHWAR TARKE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327159
|
|
ANIKET RAMESHWAR TARKE
|
BANK OF INDIA(508505)
|
|
35
|
ASHTI
|
MH-26-007-017-001/1415243
(Sahur)
|
1826007000NRG24171020230093518
|
17/10/2023
|
CHHABU RAMESHWAR TARKE
|
1826007WL013111
|
CHHABU RAMESHWAR TARKE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327160
|
|
CHHABU RAMESHWAR TARKE
|
BANK OF INDIA(508505)
|
|
36
|
ASHTI
|
MH-26-007-017-001/1415243
(Sahur)
|
1826007000NRG24171020230093517
|
17/10/2023
|
RAMESHWAR GULABRAO TARAKE
|
1826007WL013111
|
RAMESHWAR GULABRAO TARAKE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327108
|
|
RAMESHWAR GULAB TARAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ASHTI
|
MH-26-007-017-001/1415244
(Sahur)
|
1826007000NRG24171020230093520
|
17/10/2023
|
SURESH GULABRAO TARAKE
|
1826007WL013111
|
SURESH GULABRAO TARAKE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327107
|
|
SURESH GULABRAO TARKE
|
BANK OF INDIA(508505)
|
|
38
|
ASHTI
|
MH-26-007-017-001/1516001
(Sahur)
|
1826007000NRG24171020230093521
|
17/10/2023
|
MORESHWAR SURESHRAO RAUT
|
1826007WL013111
|
MORESHWAR SURESHRAO RAUT
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327155
|
|
MORESHWAR SURESH RAUT
|
BANK OF INDIA(508505)
|
|
39
|
ASHTI
|
MH-26-007-017-001/1516004
(Sahur)
|
1826007000NRG24171020230093522
|
17/10/2023
|
GAJANAN RAGHUNATHJI GONHAJI GONDHALI
|
1826007WL013111
|
GAJANAN RAGHUNATHJI GONHAJI GONDHALI
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327118
|
|
GAJANAN RAGHUNATHJI GONDHALI
|
BANK OF INDIA(508505)
|
|
40
|
ASHTI
|
MH-26-007-017-001/1516101
(Sahur)
|
1826007000NRG24171020230093571
|
17/10/2023
|
CHANDRASHEKHAR WASUDEV GULHANE
|
1826007WL013113
|
CHANDRASHEKHAR WASUDEV GULHANE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230346494
|
|
CHANDRASHEKHAR VASUDEO GULHANE
|
BANK OF INDIA(508505)
|
|
41
|
ASHTI
|
MH-26-007-017-001/151616
(Sahur)
|
1826007000NRG24171020230093543
|
17/10/2023
|
sanjay mahadeo ghodmare
|
1826007WL013112
|
sanjay mahadeo ghodmare
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327148
|
|
SANJAY MAHADEORAO GHODMARE
|
BANK OF INDIA(508505)
|
|
42
|
ASHTI
|
MH-26-007-017-001/151616
(Sahur)
|
1826007000NRG24171020230093572
|
17/10/2023
|
shilpa sanjay Ghodmare
|
1826007WL013113
|
shilpa sanjay Ghodmare
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327149
|
|
SHILPA SANJAY GHODMARE
|
BANK OF INDIA(508505)
|
|
43
|
ASHTI
|
MH-26-007-017-001/1516198
(Sahur)
|
1826007000NRG24171020230093523
|
17/10/2023
|
Homwshwar Gulabrao Gohatre
|
1826007WL013111
|
Homwshwar Gulabrao Gohatre
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230346496
|
|
HOMESHWAR GULABRAO GOHATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ASHTI
|
MH-26-007-017-001/1516198
(Sahur)
|
1826007000NRG24171020230093524
|
17/10/2023
|
Savita Homwshwar Gohatre
|
1826007WL013111
|
Savita Homwshwar Gohatre
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230346497
|
|
SAVITA HOMESHWAR GOHATRE
|
BANK OF INDIA(508505)
|
|
45
|
ASHTI
|
MH-26-007-017-001/15167
(Sahur)
|
1826007000NRG24171020230093525
|
17/10/2023
|
Kantabai Ishwarrao Bondare
|
1826007WL013111
|
Kantabai Ishwarrao Bondare
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327120
|
|
KANTA ISHWARRAO BONDARE
|
BANK OF INDIA(508505)
|
|
46
|
ASHTI
|
MH-26-007-017-001/190
(Sahur)
|
1826007000NRG24171020230093528
|
17/10/2023
|
NARENDRA SANTOSH THOR
|
1826007WL013111
|
NARENDRA SANTOSH THOR
|
00048
|
BKID0009713
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230327141
|
|
NARENDRA SANTOSH THOR
|
BANK OF INDIA(508505)
|
|
47
|
ASHTI
|
MH-26-007-017-001/200
(Sahur)
|
1826007000NRG24171020230093530
|
17/10/2023
|
ARCHANA GANGADHAR UKANDI
|
1826007WL013111
|
ARCHANA GANGADHAR UKANDI
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327142
|
|
ARCHANA GANGADHAR UKANDE
|
BANK OF INDIA(508505)
|
|
48
|
ASHTI
|
MH-26-007-017-001/200
(Sahur)
|
1826007000NRG24171020230093529
|
17/10/2023
|
GANGADHAR BHAGWAT UKANDI
|
1826007WL013111
|
GANGADHAR BHAGWAT UKANDI
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327104
|
|
GANGADHAR BHAGAVATRAO UKANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ASHTI
|
MH-26-007-017-001/20171807
(Sahur)
|
1826007000NRG24171020230093545
|
17/10/2023
|
DEVIDAS GIRDHAR GAVANDE
|
1826007WL013112
|
DEVIDAS GIRDHAR GAVANDE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327132
|
|
DEVIDAS GIRIDHAR GAWANDE
|
BANK OF INDIA(508505)
|
|
50
|
ASHTI
|
MH-26-007-017-001/20171807
(Sahur)
|
1826007000NRG24171020230093546
|
17/10/2023
|
NIRMALA DEVIDASRAO GAWANDE
|
1826007WL013112
|
NIRMALA DEVIDASRAO GAWANDE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327157
|
|
NIRMALA DEVIDAS GAWANDE
|
BANK OF INDIA(508505)
|
|
51
|
ASHTI
|
MH-26-007-017-001/202
(Sahur)
|
1826007000NRG24171020230093531
|
17/10/2023
|
DIPAK
|
1826007WL013111
|
DIPAK
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230346495
|
|
MR DIPAK RAMRAVJI KHARDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
ASHTI
|
MH-26-007-017-001/75
(Sahur)
|
1826007000NRG24171020230093550
|
17/10/2023
|
BHASHKAR LAXMAN ZODE
|
1826007WL013112
|
BHASHKAR LAXMAN ZODE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327140
|
|
BHASHKAR LAXMANRAO ZODE
|
BANK OF INDIA(508505)
|
|
53
|
ASHTI
|
MH-26-007-017-001/75
(Sahur)
|
1826007000NRG24171020230093549
|
17/10/2023
|
SANGITA BHASKAR ZODE
|
1826007WL013112
|
SANGITA BHASKAR ZODE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327106
|
|
BHASKAR LAXMAN ZODE
|
BANK OF INDIA(508505)
|
|
54
|
ASHTI
|
MH-26-007-017-001/8090002860
(Sahur)
|
1826007000NRG24171020230093552
|
17/10/2023
|
sushma umesh botare
|
1826007WL013112
|
sushma umesh botare
|
00048
|
BKID0009713
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230346506
|
|
SUSHMA UMESH BOTARE
|
HDFC BANK LTD(607152)
|
|
55
|
ASHTI
|
MH-26-007-017-001/8090002860
(Sahur)
|
1826007000NRG24171020230093551
|
17/10/2023
|
Umesh D.Botre
|
1826007WL013112
|
Umesh D.Botre
|
00048
|
BKID0009713
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230346505
|
|
UMESH KRUSHNAJI BOTARE
|
BANK OF INDIA(508505)
|
|
56
|
ASHTI
|
MH-26-007-017-001/8090002954
(Sahur)
|
1826007000NRG24171020230093555
|
17/10/2023
|
VIJAY DEVIDAS GAWANDE
|
1826007WL013112
|
VIJAY DEVIDAS GAWANDE
|
00048
|
BKID0009713
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230346507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
ASHTI
|
MH-26-007-017-001/8090003044
(Sahur)
|
1826007000NRG24171020230093558
|
17/10/2023
|
DILIP HARIBHAU UMBARKAR
|
1826007WL013112
|
DILIP HARIBHAU UMBARKAR
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230346512
|
|
DILIP HARIBHAU UMBARKAR
|
BANK OF INDIA(508505)
|
|
58
|
ASHTI
|
MH-26-007-017-001/8090003067
(Sahur)
|
1826007000NRG24171020230093573
|
17/10/2023
|
AKASH PURUSHOTTAM WAGH
|
1826007WL013113
|
AKASH PURUSHOTTAM WAGH
|
00048
|
BKID0009713
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230346501
|
|
AKASH PURUSHOTTAM WAGH
|
BANK OF INDIA(508505)
|
|
59
|
ASHTI
|
MH-26-007-017-001/8090003067
(Sahur)
|
1826007000NRG24171020230093574
|
17/10/2023
|
SHILA PURUSHOTTAM WAGH
|
1826007WL013113
|
SHILA PURUSHOTTAM WAGH
|
00048
|
BKID0009713
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230346502
|
|
SHILA PURUSHOTTAM WAGH
|
BANK OF INDIA(508505)
|
|
60
|
ASHTI
|
MH-26-007-017-001/8090003081
(Sahur)
|
1826007000NRG24171020230093532
|
17/10/2023
|
NILESH GOMAJI KAILAKHE
|
1826007WL013111
|
NILESH GOMAJI KAILAKHE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327158
|
|
NILESH GOMAJI KAILAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ASHTI
|
MH-26-007-017-001/8090003082
(Sahur)
|
1826007000NRG24171020230093559
|
17/10/2023
|
GAJANAN MAROTRAO WARKAD
|
1826007WL013112
|
GAJANAN MAROTRAO WARKAD
|
00048
|
BKID0009713
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230327133
|
|
GAJANAN MAROTRAO WARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ASHTI
|
MH-26-007-017-001/8090003082
(Sahur)
|
1826007000NRG24171020230093560
|
17/10/2023
|
KAVITA GAJANANRAO WARKAD
|
1826007WL013112
|
KAVITA GAJANANRAO WARKAD
|
00048
|
BKID0009713
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230346509
|
|
SHRI DATTA KRUPA MAHILA BACHAT GAT
|
BANK OF INDIA(508505)
|
|
63
|
ASHTI
|
MH-26-007-017-001/8090003096
(Sahur)
|
1826007000NRG24171020230093534
|
17/10/2023
|
GAJANAN RAMBHAU ARSOD
|
1826007WL013111
|
GAJANAN RAMBHAU ARSOD
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327126
|
|
GAJANAN RAMBHAU ARASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ASHTI
|
MH-26-007-019-001/1100101335
(Borgaon)
|
1826007000NRG24171020230093498
|
17/10/2023
|
Rajendra Arun Waghmare
|
1826007WL013109
|
Rajendra Arun Waghmare
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327144
|
|
RAJENDR ARUN WAGHMARE
|
BANK OF INDIA(508505)
|
|
65
|
ASHTI
|
MH-26-007-019-001/1100101355
(Borgaon)
|
1826007000NRG24171020230093502
|
17/10/2023
|
asha m thakare
|
1826007WL013109
|
asha m thakare
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327130
|
|
ASHABAI MOHANRAO THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ASHTI
|
MH-26-007-019-001/1100101355
(Borgaon)
|
1826007000NRG24171020230093501
|
17/10/2023
|
bhavana mangesh thakare
|
1826007WL013109
|
bhavana mangesh thakare
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230346504
|
|
BHAVNA MANGESH THAKARE
|
BANK OF INDIA(508505)
|
|
67
|
ASHTI
|
MH-26-007-019-001/1100101355
(Borgaon)
|
1826007000NRG24171020230093500
|
17/10/2023
|
MOHAN SHESHRAO THAKARE
|
1826007WL013109
|
MOHAN SHESHRAO THAKARE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327119
|
|
MOHANRAO SHESHRAOJI THAKRE BORGAON
|
BANK OF INDIA(508505)
|
|
68
|
ASHTI
|
MH-26-007-019-001/1100101373
(Borgaon)
|
1826007000NRG24171020230093477
|
17/10/2023
|
MANOHAR GULABRAO KHANDALE
|
1826007WL013108
|
MANOHAR GULABRAO KHANDALE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327138
|
|
MANOHAR GULABRAO KHANDALE
|
BANK OF INDIA(508505)
|
|
69
|
ASHTI
|
MH-26-007-019-001/1100101377
(Borgaon)
|
1826007000NRG24171020230093478
|
17/10/2023
|
gajanan bhimarao raut
|
1826007WL013108
|
gajanan bhimarao raut
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230346503
|
|
GAJANAN BHIMRAO RAUT
|
BANK OF INDIA(508505)
|
|
70
|
ASHTI
|
MH-26-007-019-001/1100101393
(Borgaon)
|
1826007000NRG24171020230093479
|
17/10/2023
|
sunil shalikram shendre
|
1826007WL013108
|
sunil shalikram shendre
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230346523
|
|
SUNIL SHALIKRAMJI SHENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ASHTI
|
MH-26-007-019-001/1100101421
(Borgaon)
|
1826007000NRG24171020230093504
|
17/10/2023
|
kishor ruprao kuduple
|
1826007WL013109
|
kishor ruprao kuduple
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230346498
|
|
KISHOR RUPRAO KUDUPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ASHTI
|
MH-26-007-019-001/1100101550
(Borgaon)
|
1826007000NRG24171020230093507
|
17/10/2023
|
KAMALA BHIMRAO PATIL
|
1826007WL013109
|
KAMALA BHIMRAO PATIL
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230346515
|
|
KAMALA BHIMRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ASHTI
|
MH-26-007-019-001/1100101570
(Borgaon)
|
1826007000NRG24171020230093508
|
17/10/2023
|
ASHOK MAHDEVRAO NEHARE
|
1826007WL013109
|
ASHOK MAHDEVRAO NEHARE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230346516
|
|
ASHOK MAHADEORAO NEHARE
|
BANK OF INDIA(508505)
|
|
74
|
ASHTI
|
MH-26-007-019-001/131404
(Borgaon)
|
1826007000NRG24171020230093482
|
17/10/2023
|
CHHATRAPATI NARCHHATRAPATI NARCHHATRAPATI
|
1826007WL013108
|
CHHATRAPATI NARCHHATRAPATI NARCHHATRAPATI
|
00048
|
BKID0009713
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230327152
|
|
CHHATRAPATI NARAYAN RITHE
|
BANK OF INDIA(508505)
|
|
75
|
ASHTI
|
MH-26-007-019-001/131408
(Borgaon)
|
1826007000NRG24171020230093484
|
17/10/2023
|
Prashant Kadu
|
1826007WL013108
|
Prashant Kadu
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327143
|
|
PRASHANT LILADHARV KADU
|
BANK OF INDIA(508505)
|
|
76
|
ASHTI
|
MH-26-007-019-001/131448
(Borgaon)
|
1826007000NRG24171020230093485
|
17/10/2023
|
shilpa vinod dhole
|
1826007WL013108
|
shilpa vinod dhole
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327147
|
|
SHILPA VINOD DHOLE
|
BANK OF INDIA(508505)
|
|
77
|
ASHTI
|
MH-26-007-019-001/141513
(Borgaon)
|
1826007000NRG24171020230093509
|
17/10/2023
|
Jaya Hemant Wankhade
|
1826007WL013109
|
Jaya Hemant Wankhade
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327153
|
|
JAYA HEMANT WANKHADE
|
BANK OF INDIA(508505)
|
|
78
|
ASHTI
|
MH-26-007-019-001/141515
(Borgaon)
|
1826007000NRG24171020230093486
|
17/10/2023
|
Malu Pramod Kudupale
|
1826007WL013108
|
Malu Pramod Kudupale
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327114
|
|
MALU PRAMOD KUDUPALE
|
BANK OF INDIA(508505)
|
|
79
|
ASHTI
|
MH-26-007-019-001/141515
(Borgaon)
|
1826007000NRG24171020230093487
|
17/10/2023
|
PRAJVAL PROMODRAO KUDIPALE
|
1826007WL013108
|
PRAJVAL PROMODRAO KUDIPALE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230346514
|
|
PRAJWAL PRAMOD KUDUPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ASHTI
|
MH-26-007-019-001/141526
(Borgaon)
|
1826007000NRG24171020230093488
|
17/10/2023
|
ROSHAN SHANKAR THAKRE
|
1826007WL013108
|
ROSHAN SHANKAR THAKRE
|
00048
|
BKID0009713
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230346511
|
|
ROSHAN SHANKAR THAKRE
|
BANK OF INDIA(508505)
|
|
81
|
ASHTI
|
MH-26-007-019-001/141528
(Borgaon)
|
1826007000NRG24171020230093489
|
17/10/2023
|
Sachin Ratnaker Labde
|
1826007WL013108
|
Sachin Ratnaker Labde
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327146
|
|
SACHIN RATNAKAR LABADE
|
BANK OF INDIA(508505)
|
|
82
|
ASHTI
|
MH-26-007-019-001/1516001
(Borgaon)
|
1826007000NRG24171020230093510
|
17/10/2023
|
SARIKA ARUNRAO NEHARE
|
1826007WL013109
|
SARIKA ARUNRAO NEHARE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327161
|
|
SARIKA ARUNRAO NEHARE
|
BANK OF INDIA(508505)
|
|
83
|
ASHTI
|
MH-26-007-019-001/201
(Borgaon)
|
1826007000NRG24171020230093513
|
17/10/2023
|
MAYUR PRABHAKAR NEHARE
|
1826007WL013109
|
MAYUR PRABHAKAR NEHARE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230346500
|
|
MAYUR PRABHAKAR NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ASHTI
|
MH-26-007-019-001/283
(Borgaon)
|
1826007000NRG24171020230093495
|
17/10/2023
|
KANTA MANHOR KHANDLE
|
1826007WL013108
|
KANTA MANHOR KHANDLE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230346518
|
|
KANTA MANHOR KHANDLE
|
INDUSIND BANK(607189)
|
|
85
|
ASHTI
|
MH-26-007-019-001/290
(Borgaon)
|
1826007000NRG24171020230093514
|
17/10/2023
|
SHALU BABAN PAKHALE
|
1826007WL013109
|
SHALU BABAN PAKHALE
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230346517
|
|
SHALU BABAN PAKHALE
|
BANK OF INDIA(508505)
|
|
86
|
ASHTI
|
MH-26-007-019-002/1100101423
(Borgaon)
|
1826007000NRG24171020230093515
|
17/10/2023
|
KAILASH SAKHARAM THAKRE
|
1826007WL013109
|
KAILASH SAKHARAM THAKRE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230346513
|
|
KAILASH SAKHARAM THAKRE
|
BANK OF INDIA(508505)
|
|
87
|
ASHTI
|
MH-26-007-020-001/49
(Wadala)
|
1826007000NRG24171020230093284
|
17/10/2023
|
UMESH S NEHARE
|
1826007WL013099
|
UMESH S NEHARE
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230346499
|
|
UMESH SHRAVAN NEHARE
|
BANK OF INDIA(508505)
|
|
88
|
ASHTI
|
MH-26-007-020-001/54
(Wadala)
|
1826007000NRG24171020230093285
|
17/10/2023
|
Sunita Dnyaneshwar Bhalavi
|
1826007WL013099
|
Sunita Dnyaneshwar Bhalavi
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230327154
|
|
SUNITA DNYANESHWAR BHALAVI
|
BANK OF INDIA(508505)
|
|
89
|
ASHTI
|
MH-26-007-020-002/16170035
(Wadala)
|
1826007000NRG24171020230093292
|
17/10/2023
|
SACHIN RAMESH NEHARE
|
1826007WL013099
|
SACHIN RAMESH NEHARE
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230346522
|
|
SACHIN RAMESHRAO NEHARE
|
BANK OF INDIA(508505)
|
|
90
|
ASHTI
|
MH-26-007-020-002/16170050
(Wadala)
|
1826007000NRG24171020230093293
|
17/10/2023
|
jaykrushna dattaji kakade
|
1826007WL013099
|
jaykrushna dattaji kakade
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230327139
|
|
JAIKRUSHNA DATTAJI KAKDE SATTARPUR
|
BANK OF INDIA(508505)
|
|
91
|
ASHTI
|
MH-26-007-020-002/16170050
(Wadala)
|
1826007000NRG24171020230093294
|
17/10/2023
|
Ranjana Jaykrushna Kakade
|
1826007WL013099
|
Ranjana Jaykrushna Kakade
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230346524
|
|
RANJANA JAYKRUSHNA KAKDE
|
BANK OF INDIA(508505)
|
|
92
|
ASHTI
|
MH-26-007-020-002/226
(Wadala)
|
1826007000NRG24171020230093295
|
17/10/2023
|
RAJENDRA GOMAJI CHORE
|
1826007WL013099
|
RAJENDRA GOMAJI CHORE
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230327145
|
|
RAJENDRA GOMAJI CHORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100737
|
100737
|
|
|
|
|
|
|
|
|
93
|
ASHTI
|
MH-26-007-012-001/708004
(Wagholi)
|
1826007000NRG24171020230093581
|
17/10/2023
|
PRAKASH PUNDALIK WIGHNE
|
1826007WL013114
|
PRAKASH PUNDALIK WIGHNE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230327150
|
|
Mr. PRAKASH PUNDLIKRAO VIGHNE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
ASHTI
|
MH-26-007-012-001/708007
(Wagholi)
|
1826007000NRG24171020230093583
|
17/10/2023
|
PRALHAD JANRAO WI
|
1826007WL013114
|
PRALHAD JANRAO WI
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230327151
|
|
PRALHAD JANRAO VIGHANE
|
BANK OF INDIA(508505)
|
|
95
|
ASHTI
|
MH-26-007-019-001/283
(Borgaon)
|
1826007000NRG24171020230093494
|
17/10/2023
|
SHANKAR MANOHAR KHANDALE
|
1826007WL013108
|
SHANKAR MANOHAR KHANDALE
|
00048
|
BKID0009719
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230346519
|
|
SHANKAR MANOHARRAO KHANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
96
|
ASHTI
|
MH-26-007-012-001/708009
(Wagholi)
|
1826007000NRG24171020230093586
|
17/10/2023
|
RAJU DILIPRAO RAUT
|
1826007WL013114
|
RAJU DILIPRAO RAUT
|
00051
|
MAHB0001902
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230327095
|
|
Mr. RAJU DILIPRAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
97
|
ASHTI
|
MH-26-007-001-001/7080001893
(Porgavhan)
|
1826007000NRG24171020230093457
|
17/10/2023
|
YOGITA GANGADHAR SALAME
|
1826007WL013106
|
YOGITA GANGADHAR SALAME
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230327084
|
|
YOGITABAI GANGADHAR SALAM
|
BANK OF INDIA(508505)
|
|
98
|
ASHTI
|
MH-26-007-001-001/7080002037
(Porgavhan)
|
1826007000NRG24171020230093461
|
17/10/2023
|
NARENDRA BALIRAMJI TAYWADE
|
1826007WL013106
|
NARENDRA BALIRAMJI TAYWADE
|
00415
|
SBIN0011427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327085
|
|
NARENDRA BALIRAM TAYAWADE
|
BANK OF INDIA(508505)
|
|
99
|
ASHTI
|
MH-26-007-001-001/708028
(Porgavhan)
|
1826007000NRG24171020230093470
|
17/10/2023
|
RUPRAO KASHIRAO TAYWADE
|
1826007WL013106
|
RUPRAO KASHIRAO TAYWADE
|
00415
|
SBIN0011427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327077
|
|
RUPRAO KASHINATH TAYWADE
|
BANK OF INDIA(508505)
|
|
100
|
ASHTI
|
MH-26-007-001-001/708028
(Porgavhan)
|
1826007000NRG24171020230093471
|
17/10/2023
|
SUSHILA RUPRAO TAYWADE
|
1826007WL013106
|
SUSHILA RUPRAO TAYWADE
|
00415
|
SBIN0011427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327078
|
|
TAYWADE S R R K
|
STATE BANK OF INDIA(508548)
|
|
101
|
ASHTI
|
MH-26-007-001-001/708116
(Porgavhan)
|
1826007000NRG24171020230093473
|
17/10/2023
|
HARIDAS JANGLUJI SASANE
|
1826007WL013106
|
HARIDAS JANGLUJI SASANE
|
00415
|
SBIN0011427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327103
|
|
MR HARIDAS JANGALUJI CHACHANE
|
STATE BANK OF INDIA(508548)
|
|
102
|
ASHTI
|
MH-26-007-019-001/1100101355
(Borgaon)
|
1826007000NRG24171020230093503
|
17/10/2023
|
mangesh m thakare
|
1826007WL013109
|
mangesh m thakare
|
00415
|
SBIN0011427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327081
|
|
MR MANGESH M THAKARE AND ASHABAI M THAKR
|
STATE BANK OF INDIA(508548)
|
|
103
|
ASHTI
|
MH-26-007-019-001/1516001
(Borgaon)
|
1826007000NRG24171020230093511
|
17/10/2023
|
ARUN SITARAM NEHARE
|
1826007WL013109
|
ARUN SITARAM NEHARE
|
00415
|
SBIN0011427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327090
|
|
ARUN SITARAMJI NYAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ASHTI
|
MH-26-007-019-001/201
(Borgaon)
|
1826007000NRG24171020230093512
|
17/10/2023
|
PRABHAKARRAO MAHADEORAO NEHARE
|
1826007WL013109
|
PRABHAKARRAO MAHADEORAO NEHARE
|
00415
|
SBIN0011427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327096
|
|
PRABHAKAR MAHADEORAO NEHARE
|
BANK OF INDIA(508505)
|
|
105
|
ASHTI
|
MH-26-007-020-002/7080000248
(Wadala)
|
1826007000NRG24171020230093297
|
17/10/2023
|
GAJANAN SHRAWAN NEHARE
|
1826007WL013099
|
GAJANAN SHRAWAN NEHARE
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230327097
|
|
GAJANAN SHRAWAN NEHARE
|
BANK OF INDIA(508505)
|
|
106
|
ASHTI
|
MH-26-007-030-001/1012
(Thar)
|
1826007000NRG24171020230093101
|
17/10/2023
|
SHIVHARI SHRIRAMJI KODAPE
|
1826007WL013069
|
SHIVHARI SHRIRAMJI KODAPE
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230327091
|
|
MR SHIVHARI SHRIRAMJI KODAPE
|
STATE BANK OF INDIA(508548)
|
|
107
|
ASHTI
|
MH-26-007-030-001/1112122402
(Thar)
|
1826007000NRG24171020230093075
|
17/10/2023
|
SANGITA SANDIP GAJBHIVE
|
1826007WL013068
|
SANGITA SANDIP GAJBHIVE
|
00415
|
SBIN0011427
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230327099
|
|
MRS SANGITA SANDIP GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
108
|
ASHTI
|
MH-26-007-030-001/111212341
(Thar)
|
1826007000NRG24171020230093077
|
17/10/2023
|
Sonali Vijay Bahirat
|
1826007WL013068
|
Sonali Vijay Bahirat
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230327101
|
|
MRS SONALI VIJAY BAHIRAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
ASHTI
|
MH-26-007-030-002/111212345
(Thar)
|
1826007000NRG24171020230093088
|
17/10/2023
|
Asha Gajanan Bitane
|
1826007WL013068
|
Asha Gajanan Bitane
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230327092
|
|
MRS ASHA GAJANAN BITANE
|
STATE BANK OF INDIA(508548)
|
|
110
|
ASHTI
|
MH-26-007-030-002/111212345
(Thar)
|
1826007000NRG24171020230093087
|
17/10/2023
|
GAJANAN KISBAJI NITANE
|
1826007WL013068
|
GAJANAN KISBAJI NITANE
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230327082
|
|
MR GAJANAN KISANA BITANE
|
STATE BANK OF INDIA(508548)
|
|
111
|
ASHTI
|
MH-26-007-030-002/1112420
(Thar)
|
1826007000NRG24171020230093093
|
17/10/2023
|
NANDKUMAR NARAYANRAO BITNE
|
1826007WL013068
|
NANDKUMAR NARAYANRAO BITNE
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230327083
|
|
NANDKUMAR N BITNE
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ASHTI
|
MH-26-007-030-003/111212342
(Thar)
|
1826007000NRG24171020230093119
|
17/10/2023
|
ROshan Ashokrao Tayde
|
1826007WL013069
|
ROshan Ashokrao Tayde
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230327093
|
|
MR ROSHAN ASHOKRAO TAIDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
ASHTI
|
MH-26-007-030-003/111212342
(Thar)
|
1826007000NRG24171020230093120
|
17/10/2023
|
SANJIVANI ROSHAN TAYDE
|
1826007WL013069
|
SANJIVANI ROSHAN TAYDE
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230327094
|
|
Miss. SANJIVANI SHRIKRUSHNA GADE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
ASHTI
|
MH-26-007-033-001/7080010242
(Peth ahamadpur)
|
1826007000NRG24171020230093134
|
17/10/2023
|
mina rajendre dahat
|
1826007WL013070
|
mina rajendre dahat
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230327102
|
|
MRS MEENA RAJENDRA DAHAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
ASHTI
|
MH-26-007-033-001/7080010403
(Peth ahamadpur)
|
1826007000NRG24171020230093135
|
17/10/2023
|
SHAFIYAKHATUN AFRKHA PATHAN
|
1826007WL013070
|
SHAFIYAKHATUN AFRKHA PATHAN
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230327080
|
|
SAFIYA KHATUN AFSARKHAN PATHAN
|
BANK OF INDIA(508505)
|
|
116
|
ASHTI
|
MH-26-007-033-001/7080010404
(Peth ahamadpur)
|
1826007000NRG24171020230093138
|
17/10/2023
|
AFSRKHAN JAMSHERKHAN PATHAN
|
1826007WL013070
|
AFSRKHAN JAMSHERKHAN PATHAN
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230327079
|
|
MR AFSARKHAN JAMSHERKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190008
|
190008
|
|
|
|
|
|
|
|