|
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-26-007-024-001/2017180267
(Drugwada)
|
1826007000NRG24231020230095843
|
23/10/2023
|
DANISH FIROZ KHAN
|
1826007WL013519
|
DANISH FIROZ KHAN
|
00048
|
BKID0009680
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230554926
|
|
DANISH FIROZ KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-26-007-005-001/2015160098
(Jolawadi)
|
1826007000NRG24231020230095865
|
23/10/2023
|
VINOD VINAYAK JANE
|
1826007WL013521
|
VINOD VINAYAK JANE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230554934
|
|
VINOD VINAYAK JANE
|
BANK OF INDIA(508505)
|
|
3
|
ASHTI
|
MH-26-007-010-001/2013140031
(Jaitapur)
|
1826007000NRG24231020230095915
|
23/10/2023
|
SAVITA BALKRUSHNA KHANDATE
|
1826007WL013527
|
SAVITA BALKRUSHNA KHANDATE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230555030
|
|
SAVITA BALKRUSHNA KHANDATE
|
BANK OF INDIA(508505)
|
|
4
|
ASHTI
|
MH-26-007-010-001/70800147
(Jaitapur)
|
1826007000NRG24231020230095917
|
23/10/2023
|
PRAKASH UIKE
|
1826007WL013527
|
PRAKASH UIKE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230555032
|
|
PRAKASH HARIBHAU UIKE
|
BANK OF INDIA(508505)
|
|
5
|
ASHTI
|
MH-26-007-010-001/70800147
(Jaitapur)
|
1826007000NRG24231020230095918
|
23/10/2023
|
SURYKANTA PRAKASH UIKE
|
1826007WL013527
|
SURYKANTA PRAKASH UIKE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230555031
|
|
SURYAKANTA PRAKASH UIKE
|
BANK OF INDIA(508505)
|
|
6
|
ASHTI
|
MH-26-007-022-001/7220800286
(Manikwada)
|
1826007000NRG24231020230095898
|
23/10/2023
|
ambadas shamarao mogare
|
1826007WL013524
|
ambadas shamarao mogare
|
00048
|
BKID0009704
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230554929
|
|
AMBADAS SHYAMRAOJI MOGRE
|
BANK OF INDIA(508505)
|
|
7
|
ASHTI
|
MH-26-007-024-001/151605
(Drugwada)
|
1826007000NRG24231020230095840
|
23/10/2023
|
HIMANSHU DEVANAND PETHE
|
1826007WL013519
|
HIMANSHU DEVANAND PETHE
|
00048
|
BKID0009704
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230554933
|
|
HIMANSHU DEVANAND PETHE
|
BANK OF INDIA(508505)
|
|
8
|
ASHTI
|
MH-26-007-024-001/2017180267
(Drugwada)
|
1826007000NRG24231020230095842
|
23/10/2023
|
ANJUM PRAVIN FIROZ KHAN
|
1826007WL013519
|
ANJUM PRAVIN FIROZ KHAN
|
00048
|
BKID0009704
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230554927
|
|
ANJUM PARVIN FIROZ KHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
ASHTI
|
MH-26-007-033-001/121048
(Peth ahamadpur)
|
1826007000NRG24231020230096142
|
23/10/2023
|
satish zade
|
1826007WL013568
|
satish zade
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230555033
|
|
SATISH MANIKRAO ZADE
|
BANK OF INDIA(508505)
|
|
10
|
ASHTI
|
MH-26-007-033-001/431
(Peth ahamadpur)
|
1826007000NRG24231020230096143
|
23/10/2023
|
Jostna Ganajan Thakare
|
1826007WL013568
|
Jostna Ganajan Thakare
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230554931
|
|
JOSHNA GAJANAN THAKARE
|
BANK OF INDIA(508505)
|
|
11
|
ASHTI
|
MH-26-007-033-001/7080010064
(Peth ahamadpur)
|
1826007000NRG24231020230096144
|
23/10/2023
|
Umesh Dnyaneshwar Gulhane
|
1826007WL013568
|
Umesh Dnyaneshwar Gulhane
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230555036
|
|
MR UMESH DNYANESHWAR GULHANE
|
STATE BANK OF INDIA(508548)
|
|
12
|
ASHTI
|
MH-26-007-033-001/708035
(Peth ahamadpur)
|
1826007000NRG24231020230096156
|
23/10/2023
|
DASHARATH MANAJI DHABALE
|
1826007WL013568
|
DASHARATH MANAJI DHABALE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230555035
|
|
DASHRATH NANAJI DHABALE
|
BANK OF INDIA(508505)
|
|
13
|
ASHTI
|
MH-26-007-033-001/809050
(Peth ahamadpur)
|
1826007000NRG24231020230096157
|
23/10/2023
|
GAJANANA V. THAKRE
|
1826007WL013568
|
GAJANANA V. THAKRE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230555034
|
|
GAJANAN VISHWAS THAKARE
|
BANK OF INDIA(508505)
|
|
14
|
ASHTI
|
MH-26-007-034-001/708009
(mamdapur)
|
1826007000NRG24231020230095882
|
23/10/2023
|
SHOBHA SUDHAKAR RAUT
|
1826007WL013523
|
SHOBHA SUDHAKAR RAUT
|
00048
|
BKID0009704
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230554930
|
|
SHOBHA SUDHAKARRAO RAUT
|
BANK OF INDIA(508505)
|
|
15
|
ASHTI
|
MH-26-007-034-001/8095000375
(mamdapur)
|
1826007000NRG24231020230095883
|
23/10/2023
|
HEMANT JANARDHAN MANKAR
|
1826007WL013523
|
HEMANT JANARDHAN MANKAR
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230554928
|
|
Mr. Hemant Janadran Mankar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
16
|
ASHTI
|
MH-26-007-020-001/299
(Wadala)
|
1826007000NRG24231020230095912
|
23/10/2023
|
RAMKRUSHNA CHANDRSHEKHAR PARTETI
|
1826007WL013526
|
RAMKRUSHNA CHANDRSHEKHAR PARTETI
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230554945
|
|
RAMKRUSHNA CHANDRASHEKHAR PARTETI
|
BANK OF INDIA(508505)
|
|
17
|
ASHTI
|
MH-26-007-022-001/101
(Manikwada)
|
1826007000NRG24231020230095886
|
23/10/2023
|
RATNAKAR KISNA KATSARPE
|
1826007WL013524
|
RATNAKAR KISNA KATSARPE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230554950
|
|
RATNAKAR KRISHANA KATSARPE
|
BANK OF INDIA(508505)
|
|
18
|
ASHTI
|
MH-26-007-022-001/72200205
(Manikwada)
|
1826007000NRG24231020230095887
|
23/10/2023
|
Shreeram Ganpatrao Barange
|
1826007WL013524
|
Shreeram Ganpatrao Barange
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230555023
|
|
SHRIRAM GANPAT BARANGE
|
BANK OF INDIA(508505)
|
|
19
|
ASHTI
|
MH-26-007-022-001/72200217
(Manikwada)
|
1826007000NRG24231020230095889
|
23/10/2023
|
Amol Balram Pathe
|
1826007WL013524
|
Amol Balram Pathe
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230554955
|
|
AMOL BALRAMJI PATHE
|
BANK OF INDIA(508505)
|
|
20
|
ASHTI
|
MH-26-007-022-001/72200217
(Manikwada)
|
1826007000NRG24231020230095888
|
23/10/2023
|
Balram Mahadevrao Pathe
|
1826007WL013524
|
Balram Mahadevrao Pathe
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555029
|
|
BALRAM MAHADEORAO PATHE
|
BANK OF INDIA(508505)
|
|
21
|
ASHTI
|
MH-26-007-022-001/7220131
(Manikwada)
|
1826007000NRG24231020230095890
|
23/10/2023
|
DILIP BAPURAO KHAVSHI
|
1826007WL013524
|
DILIP BAPURAO KHAVSHI
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230554937
|
|
DILIP BAPU KHAVSHI
|
BANK OF INDIA(508505)
|
|
22
|
ASHTI
|
MH-26-007-022-001/7220147
(Manikwada)
|
1826007000NRG24231020230095891
|
23/10/2023
|
SHARAD PRABHAKAR PATHE
|
1826007WL013524
|
SHARAD PRABHAKAR PATHE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230554954
|
|
SHARAD PATHE
|
BANK OF INDIA(508505)
|
|
23
|
ASHTI
|
MH-26-007-022-001/7220149
(Manikwada)
|
1826007000NRG24231020230095892
|
23/10/2023
|
DILIP SURESHRAO BARANGE
|
1826007WL013524
|
DILIP SURESHRAO BARANGE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555022
|
|
DILIP SURESHRAO BARANGE
|
BANK OF INDIA(508505)
|
|
24
|
ASHTI
|
MH-26-007-022-001/7220179
(Manikwada)
|
1826007000NRG24231020230095894
|
23/10/2023
|
AMOL DASHARATH GHAGARE
|
1826007WL013524
|
AMOL DASHARATH GHAGARE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230554944
|
|
AMOL DASARATH GHAGRE
|
BANK OF INDIA(508505)
|
|
25
|
ASHTI
|
MH-26-007-022-001/7220179
(Manikwada)
|
1826007000NRG24231020230095895
|
23/10/2023
|
SATISH DASHARATH GHAGARE
|
1826007WL013524
|
SATISH DASHARATH GHAGARE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230554952
|
|
SATISH DASHRATH GHAGRE
|
BANK OF INDIA(508505)
|
|
26
|
ASHTI
|
MH-26-007-022-001/722074
(Manikwada)
|
1826007000NRG24231020230095896
|
23/10/2023
|
MOHAN BHAGWANJI THAKARE
|
1826007WL013524
|
MOHAN BHAGWANJI THAKARE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555014
|
|
MOHAN BHAGWAN THAKRE
|
BANK OF INDIA(508505)
|
|
27
|
ASHTI
|
MH-26-007-022-001/722080024
(Manikwada)
|
1826007000NRG24231020230095897
|
23/10/2023
|
GAURAV HIRAMAN KHAVASI
|
1826007WL013524
|
GAURAV HIRAMAN KHAVASI
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555019
|
|
GAVRAO HIRAMAN KAVASHI
|
BANK OF INDIA(508505)
|
|
28
|
ASHTI
|
MH-26-007-022-001/7220800295
(Manikwada)
|
1826007000NRG24231020230095899
|
23/10/2023
|
Ashwini Vijay dharpure
|
1826007WL013524
|
Ashwini Vijay dharpure
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555017
|
|
ASHVINI VIJAY DHARPURE
|
BANK OF INDIA(508505)
|
|
29
|
ASHTI
|
MH-26-007-022-001/7220800462
(Manikwada)
|
1826007000NRG24231020230095902
|
23/10/2023
|
ARVIND JAGOJI KHAWSHE
|
1826007WL013524
|
ARVIND JAGOJI KHAWSHE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230554935
|
|
ARVIND JAGOJI KHAWASHE
|
BANK OF INDIA(508505)
|
|
30
|
ASHTI
|
MH-26-007-022-001/7220800465
(Manikwada)
|
1826007000NRG24231020230095906
|
23/10/2023
|
GAJANAN REVANNATH BARANGE
|
1826007WL013524
|
GAJANAN REVANNATH BARANGE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230554956
|
|
GAJANAN REVANNATH BARANGE
|
BANK OF INDIA(508505)
|
|
31
|
ASHTI
|
MH-26-007-022-001/722099
(Manikwada)
|
1826007000NRG24231020230095910
|
23/10/2023
|
sangita pravin waghade
|
1826007WL013524
|
sangita pravin waghade
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230554946
|
|
SANGITA PRAVIN WAGHADE
|
BANK OF INDIA(508505)
|
|
32
|
ASHTI
|
MH-26-007-023-001/131400127
(Tarasawanga)
|
1826007000NRG24231020230096158
|
23/10/2023
|
DIVAKAR ANANDRAO LAD
|
1826007WL013569
|
DIVAKAR ANANDRAO LAD
|
00048
|
BKID0009713
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230554948
|
|
DIWAKAR ANANDRAO LAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
ASHTI
|
MH-26-007-023-001/151600284
(Tarasawanga)
|
1826007000NRG24231020230096159
|
23/10/2023
|
BHASKAR RAMESHARAO BHARSAKAR
|
1826007WL013569
|
BHASKAR RAMESHARAO BHARSAKAR
|
00048
|
BKID0009713
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230555027
|
|
BHASKAR RAMESHRAO BHARSAKHARE
|
BANK OF INDIA(508505)
|
|
34
|
ASHTI
|
MH-26-007-024-001/107
(Drugwada)
|
1826007000NRG24231020230095837
|
23/10/2023
|
AKASHY RANGRAO SAMBHARE
|
1826007WL013519
|
AKASHY RANGRAO SAMBHARE
|
00048
|
BKID0009713
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230555016
|
|
AKSHAY RANGARAO SAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ASHTI
|
MH-26-007-024-001/107
(Drugwada)
|
1826007000NRG24231020230095836
|
23/10/2023
|
SAVITA RANGRAO SAMBHARE
|
1826007WL013519
|
SAVITA RANGRAO SAMBHARE
|
00048
|
BKID0009713
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230555015
|
|
SAVITA RANGRAO SAMBHARE
|
BANK OF INDIA(508505)
|
|
36
|
ASHTI
|
MH-26-007-024-001/151603
(Drugwada)
|
1826007000NRG24231020230095838
|
23/10/2023
|
Waman Shriram Pethe
|
1826007WL013519
|
Waman Shriram Pethe
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230554947
|
|
WAMAN SHRIRAM PETHE
|
BANK OF INDIA(508505)
|
|
37
|
ASHTI
|
MH-26-007-024-001/151605
(Drugwada)
|
1826007000NRG24231020230095839
|
23/10/2023
|
Dewanand Vitthalrao Pethe
|
1826007WL013519
|
Dewanand Vitthalrao Pethe
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555025
|
|
DEWANAND VITTHALRAO PETHE
|
BANK OF INDIA(508505)
|
|
38
|
ASHTI
|
MH-26-007-024-001/161703
(Drugwada)
|
1826007000NRG24231020230095841
|
23/10/2023
|
NAYAN ARUNRAO DOHATE
|
1826007WL013519
|
NAYAN ARUNRAO DOHATE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555020
|
|
NAYAN A DOHATE
|
ICICI BANK LTD(508534)
|
|
39
|
ASHTI
|
MH-26-007-024-001/2017180225
(Drugwada)
|
1826007000NRG24231020230095858
|
23/10/2023
|
SUDAM PANJAB LONARE
|
1826007WL013520
|
SUDAM PANJAB LONARE
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230555026
|
|
SUDAM PANJAB LONARE
|
BANK OF INDIA(508505)
|
|
40
|
ASHTI
|
MH-26-007-024-001/2017180275
(Drugwada)
|
1826007000NRG24231020230095845
|
23/10/2023
|
PRAFUL BABARAO SAMBHARE
|
1826007WL013519
|
PRAFUL BABARAO SAMBHARE
|
00048
|
BKID0009713
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230554951
|
|
PRAFUL BABARAO SAMBHARE
|
BANK OF INDIA(508505)
|
|
41
|
ASHTI
|
MH-26-007-024-001/2017180382
(Drugwada)
|
1826007000NRG24231020230095848
|
23/10/2023
|
RAMESH BHAGAWAT SATPUTE
|
1826007WL013519
|
RAMESH BHAGAWAT SATPUTE
|
00048
|
BKID0009713
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230554943
|
A/c Blocked or Frozen
|
|
|
|
42
|
ASHTI
|
MH-26-007-024-001/2017180382
(Drugwada)
|
1826007000NRG24231020230095846
|
23/10/2023
|
ROSHAN RAMESH SATPUTE
|
1826007WL013519
|
ROSHAN RAMESH SATPUTE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230554942
|
|
ROSHAN RAMESHRAO SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ASHTI
|
MH-26-007-024-001/2017180387
(Drugwada)
|
1826007000NRG24231020230095849
|
23/10/2023
|
AKASH GANGADHAR BOBADE
|
1826007WL013519
|
AKASH GANGADHAR BOBADE
|
00048
|
BKID0009713
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230554949
|
|
AKASH GANGADHAR BOBADE
|
BANK OF INDIA(508505)
|
|
44
|
ASHTI
|
MH-26-007-024-001/2017180393
(Drugwada)
|
1826007000NRG24231020230095850
|
23/10/2023
|
AMBADAS MAROTRAO DHOTE
|
1826007WL013519
|
AMBADAS MAROTRAO DHOTE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230554939
|
|
AMBADAS MAROTRAO DHOTE
|
HDFC BANK LTD(607152)
|
|
45
|
ASHTI
|
MH-26-007-024-001/2017180393
(Drugwada)
|
1826007000NRG24231020230095851
|
23/10/2023
|
GODAVARI AMBADAS DHOTE
|
1826007WL013519
|
GODAVARI AMBADAS DHOTE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230554940
|
|
AMBADAS MAROTRAO DHOTE
|
HDFC BANK LTD(607152)
|
|
46
|
ASHTI
|
MH-26-007-024-001/2017180393
(Drugwada)
|
1826007000NRG24231020230095852
|
23/10/2023
|
MAYURI AMBADAS DHOTE
|
1826007WL013519
|
MAYURI AMBADAS DHOTE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230554953
|
|
MAYURI AMBADAS DHOTE
|
BANK OF INDIA(508505)
|
|
47
|
ASHTI
|
MH-26-007-024-001/2017180397
(Drugwada)
|
1826007000NRG24231020230095853
|
23/10/2023
|
PAWAN RAMESHRAO SATPUTE
|
1826007WL013519
|
PAWAN RAMESHRAO SATPUTE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555018
|
|
PAVAN RAMESHRAO SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ASHTI
|
MH-26-007-024-001/2017180397
(Drugwada)
|
1826007000NRG24231020230095854
|
23/10/2023
|
RINA PAVAN SATPUTE
|
1826007WL013519
|
RINA PAVAN SATPUTE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555024
|
|
MS RINA GAJANAN KHANDAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
ASHTI
|
MH-26-007-024-001/2017180398
(Drugwada)
|
1826007000NRG24231020230095855
|
23/10/2023
|
GUNWAMT HANUMANT SATPUTE
|
1826007WL013519
|
GUNWAMT HANUMANT SATPUTE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555028
|
|
GUNWANT HANUMANT SATPUTE
|
BANK OF INDIA(508505)
|
|
50
|
ASHTI
|
MH-26-007-024-001/708061
(Drugwada)
|
1826007000NRG24231020230095860
|
23/10/2023
|
HEMANTA HARIBHAU SONULE
|
1826007WL013520
|
HEMANTA HARIBHAU SONULE
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230554941
|
|
HEMANT HARIBHAU SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ASHTI
|
MH-26-007-024-001/809000129
(Drugwada)
|
1826007000NRG24231020230095861
|
23/10/2023
|
ARUN MAHADEORAO PATIL
|
1826007WL013520
|
ARUN MAHADEORAO PATIL
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230554938
|
|
ARUN MAHADEVRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ASHTI
|
MH-26-007-024-001/899000204
(Drugwada)
|
1826007000NRG24231020230095856
|
23/10/2023
|
PRABHAKAR BALKRUSHNA THAKARE
|
1826007WL013519
|
PRABHAKAR BALKRUSHNA THAKARE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555021
|
|
PRABHAKAR BALKRISHNA THAKRE
|
BANK OF INDIA(508505)
|
|
53
|
ASHTI
|
MH-26-007-024-001/899000205
(Drugwada)
|
1826007000NRG24231020230095857
|
23/10/2023
|
MOTIRAM AMRUTRAO THAKARE
|
1826007WL013519
|
MOTIRAM AMRUTRAO THAKARE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230554936
|
|
MOTIRAM AMRUTRAO THAKRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
54
|
ASHTI
|
MH-26-007-004-001/181903
(Delwadi)
|
1826007000NRG24231020230096090
|
23/10/2023
|
davrka prabhakar kohale
|
1826007WL013566
|
davrka prabhakar kohale
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230554978
|
|
DWARKA PRABHAKARRAO KOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ASHTI
|
MH-26-007-004-001/181903
(Delwadi)
|
1826007000NRG24231020230096088
|
23/10/2023
|
Madhan prabhakar kohale
|
1826007WL013566
|
Madhan prabhakar kohale
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230554960
|
|
MADAN PRABHAKAR KOHALE
|
BANK OF INDIA(508505)
|
|
56
|
ASHTI
|
MH-26-007-004-001/181908
(Delwadi)
|
1826007000NRG24231020230096164
|
23/10/2023
|
tejash narendra kohale
|
1826007WL013570
|
tejash narendra kohale
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230554991
|
|
TEJAS NARENDRA KOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ASHTI
|
MH-26-007-004-001/7080000257
(Delwadi)
|
1826007000NRG24231020230096093
|
23/10/2023
|
RAVSAHEB RAGUNAT kohale
|
1826007WL013566
|
RAVSAHEB RAGUNAT kohale
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230554957
|
|
MR RAJENDRA RAGHUNATH KOHALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
ASHTI
|
MH-26-007-004-001/7080000349
(Delwadi)
|
1826007000NRG24231020230096096
|
23/10/2023
|
KANCHAN AJAY KECHE
|
1826007WL013566
|
KANCHAN AJAY KECHE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230554992
|
|
Mrs. KANCHAN AJAY KECHE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
ASHTI
|
MH-26-007-004-001/708002
(Delwadi)
|
1826007000NRG24231020230096097
|
23/10/2023
|
ARUNRAO DEVRAOJI AARKAR
|
1826007WL013566
|
ARUNRAO DEVRAOJI AARKAR
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230555005
|
|
ARUN DEORAOJI AASKAR
|
BANK OF INDIA(508505)
|
|
60
|
ASHTI
|
MH-26-007-004-001/708081
(Delwadi)
|
1826007000NRG24231020230096098
|
23/10/2023
|
PRABHAKAR GULAB GONDANE
|
1826007WL013566
|
PRABHAKAR GULAB GONDANE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230554968
|
|
PRABHAKAR GULABRAO GONDANE
|
BANK OF INDIA(508505)
|
|
61
|
ASHTI
|
MH-26-007-004-001/708088
(Delwadi)
|
1826007000NRG24231020230096099
|
23/10/2023
|
PRASHANT NANAJI KECHE
|
1826007WL013566
|
PRASHANT NANAJI KECHE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230555006
|
|
PRASHANT NANAJI KECHE
|
BANK OF INDIA(508505)
|
|
62
|
ASHTI
|
MH-26-007-004-001/708093
(Delwadi)
|
1826007000NRG24231020230096100
|
23/10/2023
|
BALU WAMANRAO THAKARE
|
1826007WL013566
|
BALU WAMANRAO THAKARE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230554980
|
|
BALU WAMANRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ASHTI
|
MH-26-007-004-002/202125
(Delwadi)
|
1826007000NRG24231020230096107
|
23/10/2023
|
SHARAD NANAGI KECHE
|
1826007WL013566
|
SHARAD NANAGI KECHE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230554962
|
|
SHARAD NANAGI KECHE
|
BANK OF INDIA(508505)
|
|
64
|
ASHTI
|
MH-26-007-004-002/7080000234
(Delwadi)
|
1826007000NRG24231020230096111
|
23/10/2023
|
usha pathare
|
1826007WL013566
|
usha pathare
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230555012
|
|
USHA LILADHAR PATHARE
|
BANK OF INDIA(508505)
|
|
65
|
ASHTI
|
MH-26-007-004-002/7080000235
(Delwadi)
|
1826007000NRG24231020230096169
|
23/10/2023
|
Mohan Shrikrushna Keche
|
1826007WL013570
|
Mohan Shrikrushna Keche
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230554974
|
|
CHETAN SHRIKRUSHNARAO KECHE
|
BANK OF INDIA(508505)
|
|
66
|
ASHTI
|
MH-26-007-004-002/7080000288
(Delwadi)
|
1826007000NRG24231020230096112
|
23/10/2023
|
VITTAL AMBADAS KECHE
|
1826007WL013566
|
VITTAL AMBADAS KECHE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230554972
|
|
VITTHAL AMBADAS KECHE
|
BANK OF INDIA(508505)
|
|
67
|
ASHTI
|
MH-26-007-004-002/7080000337
(Delwadi)
|
1826007000NRG24231020230096115
|
23/10/2023
|
sanjay rangravji keche
|
1826007WL013566
|
sanjay rangravji keche
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230554979
|
|
SANJAY RANGRAOJI KECHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ASHTI
|
MH-26-007-005-001/20151601
(Jolawadi)
|
1826007000NRG24231020230095866
|
23/10/2023
|
LILADHAR RAMKRUSHNA JANE
|
1826007WL013521
|
LILADHAR RAMKRUSHNA JANE
|
00048
|
BKID0009719
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555003
|
|
LILADHAR RAMKRUSHNA JANE
|
BANK OF INDIA(508505)
|
|
69
|
ASHTI
|
MH-26-007-005-001/70802148
(Jolawadi)
|
1826007000NRG24231020230095867
|
23/10/2023
|
Mahendra Ramji Taywade
|
1826007WL013521
|
Mahendra Ramji Taywade
|
00048
|
BKID0009719
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230554982
|
|
MAHENDRA RAMJI TAYVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ASHTI
|
MH-26-007-006-001/15160029
(Khambir)
|
1826007000NRG24231020230096117
|
23/10/2023
|
ARCHANA R KALE
|
1826007WL013567
|
ARCHANA R KALE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230554964
|
|
ARCHANATAI RAMKRUSHNARAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ASHTI
|
MH-26-007-006-001/15160029
(Khambir)
|
1826007000NRG24231020230096119
|
23/10/2023
|
ARTHARVKUMAR RAMKRUSHNA KALE
|
1826007WL013567
|
ARTHARVKUMAR RAMKRUSHNA KALE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230554988
|
|
ARTHARVKUMAR RAMKRUSHNA KALE
|
BANK OF INDIA(508505)
|
|
72
|
ASHTI
|
MH-26-007-006-001/15160029
(Khambir)
|
1826007000NRG24231020230096116
|
23/10/2023
|
RAMKRUSHN S KALE
|
1826007WL013567
|
RAMKRUSHN S KALE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230554971
|
|
RAMKRUSHNA SHIVRAMJI KALE
|
BANK OF INDIA(508505)
|
|
73
|
ASHTI
|
MH-26-007-006-001/15160029
(Khambir)
|
1826007000NRG24231020230096118
|
23/10/2023
|
RENUKA RAMKRUSHNRAO KALE
|
1826007WL013567
|
RENUKA RAMKRUSHNRAO KALE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230554989
|
|
KU RENUKA RAMKRUSHNRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ASHTI
|
MH-26-007-006-001/708006
(Khambir)
|
1826007000NRG24231020230096122
|
23/10/2023
|
RAVI KISANRAO NANADNE
|
1826007WL013567
|
RAVI KISANRAO NANADNE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230555013
|
|
RAVINDRA KISANRAO NANDNE
|
BANK OF INDIA(508505)
|
|
75
|
ASHTI
|
MH-26-007-006-001/708011
(Khambir)
|
1826007000NRG24231020230096123
|
23/10/2023
|
RAMA MAHADEV NANDANE
|
1826007WL013567
|
RAMA MAHADEV NANDANE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230554961
|
|
RAMESHVAR MAHADEV NANDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ASHTI
|
MH-26-007-006-001/708033
(Khambir)
|
1826007000NRG24231020230096124
|
23/10/2023
|
PRALHAD SHANKARAO SAWAKAR
|
1826007WL013567
|
PRALHAD SHANKARAO SAWAKAR
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230554963
|
|
DILIP SHANKAR SAVEKAR
|
BANK OF INDIA(508505)
|
|
77
|
ASHTI
|
MH-26-007-006-001/708038
(Khambir)
|
1826007000NRG24231020230096126
|
23/10/2023
|
SAU SEEMA SATISH KOHALE
|
1826007WL013567
|
SAU SEEMA SATISH KOHALE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230555002
|
|
SNEHA SATISHRAO KOHALE
|
BANK OF INDIA(508505)
|
|
78
|
ASHTI
|
MH-26-007-006-001/708041
(Khambir)
|
1826007000NRG24231020230096128
|
23/10/2023
|
DRAUPADI RAMESH KURVADE
|
1826007WL013567
|
DRAUPADI RAMESH KURVADE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230554987
|
|
DRAUPADI RAMESH KURVADE
|
BANK OF INDIA(508505)
|
|
79
|
ASHTI
|
MH-26-007-006-001/708041
(Khambir)
|
1826007000NRG24231020230096129
|
23/10/2023
|
RAJENDRA RAMESHRAO KURWADE
|
1826007WL013567
|
RAJENDRA RAMESHRAO KURWADE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230554985
|
|
RAJENDRA RAMESHRAO KURWADE
|
BANK OF INDIA(508505)
|
|
80
|
ASHTI
|
MH-26-007-006-001/708041
(Khambir)
|
1826007000NRG24231020230096127
|
23/10/2023
|
RAMEHRAO KISANRAO KURWADE
|
1826007WL013567
|
RAMEHRAO KISANRAO KURWADE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230554970
|
|
RAMESHRAO KISANRAO KURWADE
|
BANK OF INDIA(508505)
|
|
81
|
ASHTI
|
MH-26-007-006-001/708080
(Khambir)
|
1826007000NRG24231020230096133
|
23/10/2023
|
pranali g thakare
|
1826007WL013567
|
pranali g thakare
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230554983
|
|
PRANALI GIRIDHAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ASHTI
|
MH-26-007-006-001/708080
(Khambir)
|
1826007000NRG24231020230096134
|
23/10/2023
|
samiksha g thakare
|
1826007WL013567
|
samiksha g thakare
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230554932
|
|
SAMIKSHA GIRIDHAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ASHTI
|
MH-26-007-006-001/708080
(Khambir)
|
1826007000NRG24231020230096132
|
23/10/2023
|
SAU SHARADA GIRIDHAR THAKRE
|
1826007WL013567
|
SAU SHARADA GIRIDHAR THAKRE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230555011
|
|
SHARADA GIRADHARRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ASHTI
|
MH-26-007-006-001/708093
(Khambir)
|
1826007000NRG24231020230096135
|
23/10/2023
|
SAU REKHA VILAS WADKAR
|
1826007WL013567
|
SAU REKHA VILAS WADKAR
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230554981
|
|
REKHA VILASRAO WADKAR
|
BANK OF INDIA(508505)
|
|
85
|
ASHTI
|
MH-26-007-006-001/708100
(Khambir)
|
1826007000NRG24231020230096136
|
23/10/2023
|
SHRIPAT KISANRAO THKARE
|
1826007WL013567
|
SHRIPAT KISANRAO THKARE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230555008
|
|
SHRIPAT KISANRAO THAKARE
|
BANK OF INDIA(508505)
|
|
86
|
ASHTI
|
MH-26-007-006-001/708100
(Khambir)
|
1826007000NRG24231020230096137
|
23/10/2023
|
vandana shripatrao thakare
|
1826007WL013567
|
vandana shripatrao thakare
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230554966
|
|
VANDANA SHRIPATRAO THAKARE
|
BANK OF INDIA(508505)
|
|
87
|
ASHTI
|
MH-26-007-006-001/708125
(Khambir)
|
1826007000NRG24231020230096140
|
23/10/2023
|
AJAY BHAURAO JAWARKAR
|
1826007WL013567
|
AJAY BHAURAO JAWARKAR
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230555004
|
|
AJAY BHAURAOJI JAWATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ASHTI
|
MH-26-007-006-001/708125
(Khambir)
|
1826007000NRG24231020230096139
|
23/10/2023
|
BHAURAO GOPALRAO JAWARKAR
|
1826007WL013567
|
BHAURAO GOPALRAO JAWARKAR
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230554976
|
|
BHAURAO GOPALRO JAWATKAR
|
BANK OF INDIA(508505)
|
|
89
|
ASHTI
|
MH-26-007-006-001/708125
(Khambir)
|
1826007000NRG24231020230096141
|
23/10/2023
|
NIRMALA BHAURAO JAWARKAR
|
1826007WL013567
|
NIRMALA BHAURAO JAWARKAR
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230554975
|
|
NIRMALA BHAURAOJI JAVATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ASHTI
|
MH-26-007-010-001/153
(Jaitapur)
|
1826007000NRG24231020230095914
|
23/10/2023
|
SHRIKRUSHNA KHANDATE
|
1826007WL013527
|
SHRIKRUSHNA KHANDATE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230554977
|
|
SHREEKRUSHN PANJABRAO KHANDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ASHTI
|
MH-26-007-010-001/201314134
(Jaitapur)
|
1826007000NRG24231020230095916
|
23/10/2023
|
Ranjanabai Prakash Dhurve
|
1826007WL013527
|
Ranjanabai Prakash Dhurve
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230554965
|
|
Ranjanabai Prakash Dhurve
|
INDUSIND BANK(607189)
|
|
92
|
ASHTI
|
MH-26-007-010-001/70800157
(Jaitapur)
|
1826007000NRG24231020230095919
|
23/10/2023
|
SUNANDA UIKE
|
1826007WL013527
|
SUNANDA UIKE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230554967
|
|
SUNANDA KISHOR UIKE
|
BANK OF INDIA(508505)
|
|
93
|
ASHTI
|
MH-26-007-010-001/708022
(Jaitapur)
|
1826007000NRG24231020230095922
|
23/10/2023
|
BALKRUSHAN PANJABRAO KHANDATE
|
1826007WL013527
|
BALKRUSHAN PANJABRAO KHANDATE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230554958
|
|
BALKRUSHAN PANJABRAO KHANDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ASHTI
|
MH-26-007-016-001/101128
(Kinhala)
|
1826007000NRG24231020230095868
|
23/10/2023
|
GANESH ANANDRAO MADAVI
|
1826007WL013522
|
GANESH ANANDRAO MADAVI
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230554984
|
|
GANESH ANANDRAOJI MADAVI
|
BANK OF INDIA(508505)
|
|
95
|
ASHTI
|
MH-26-007-016-001/101171
(Kinhala)
|
1826007000NRG24231020230095869
|
23/10/2023
|
Manoj Vilasrao Dukare
|
1826007WL013522
|
Manoj Vilasrao Dukare
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230555007
|
|
MANOJ VILASRAO DAKHARE
|
BANK OF INDIA(508505)
|
|
96
|
ASHTI
|
MH-26-007-016-001/105-B
(Kinhala)
|
1826007000NRG24231020230095871
|
23/10/2023
|
LILA HAHIBHAU DHURVE
|
1826007WL013522
|
LILA HAHIBHAU DHURVE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230554986
|
|
LILA HARIBHAU DHURVE
|
BANK OF INDIA(508505)
|
|
97
|
ASHTI
|
MH-26-007-016-001/141516
(Kinhala)
|
1826007000NRG24231020230095873
|
23/10/2023
|
ANKUSH RAMDAS DOLAS
|
1826007WL013522
|
ANKUSH RAMDAS DOLAS
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230554990
|
|
ANKUSH RAMDASRAO DOLAS
|
BANK OF INDIA(508505)
|
|
98
|
ASHTI
|
MH-26-007-016-001/141516
(Kinhala)
|
1826007000NRG24231020230095872
|
23/10/2023
|
RAMDAS SHAMRAOJI DOLAS
|
1826007WL013522
|
RAMDAS SHAMRAOJI DOLAS
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230555009
|
|
RAMDAS SHAMRAOJI DOLAS
|
BANK OF INDIA(508505)
|
|
99
|
ASHTI
|
MH-26-007-016-001/141548
(Kinhala)
|
1826007000NRG24231020230095875
|
23/10/2023
|
Sadashiv Gomaji Dhurve
|
1826007WL013522
|
Sadashiv Gomaji Dhurve
|
00048
|
BKID0009719
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230554959
|
|
SADASHIV GOMAJI DHURVE
|
BANK OF INDIA(508505)
|
|
100
|
ASHTI
|
MH-26-007-016-001/708000168
(Kinhala)
|
1826007000NRG24231020230095876
|
23/10/2023
|
Arvind Vaman Suroshe
|
1826007WL013522
|
Arvind Vaman Suroshe
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230554969
|
|
ARVIND WAMANRAO SUROSHE
|
BANK OF INDIA(508505)
|
|
101
|
ASHTI
|
MH-26-007-016-002/708000212
(Kinhala)
|
1826007000NRG24231020230095879
|
23/10/2023
|
Janardhan G Kurwade
|
1826007WL013522
|
Janardhan G Kurwade
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230554973
|
|
JANARDHAN GOVINDRAO KURWADE
|
BANK OF INDIA(508505)
|
|
102
|
ASHTI
|
MH-26-007-016-002/708000213
(Kinhala)
|
1826007000NRG24231020230095880
|
23/10/2023
|
Pramod P Madhare
|
1826007WL013522
|
Pramod P Madhare
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230555010
|
|
PRAMOD PRABHAKARRAO MANDHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92001
|
92001
|
|
|
|
|
|
|
|
|
103
|
ASHTI
|
MH-26-007-036-001/11039-A
(Talegaon)
|
1826007000NRG24231020230095695
|
23/10/2023
|
AKASHY MAROTRAO NEHARE
|
1826007WL013504
|
AKASHY MAROTRAO NEHARE
|
00048
|
BKID0009727
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230554994
|
|
AKSHAY MAROTRAO NEHARE
|
BANK OF INDIA(508505)
|
|
104
|
ASHTI
|
MH-26-007-036-001/11039-A
(Talegaon)
|
1826007000NRG24231020230095696
|
23/10/2023
|
ROSHAN MAROTRAO NEHARE
|
1826007WL013504
|
ROSHAN MAROTRAO NEHARE
|
00048
|
BKID0009727
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230554993
|
|
ROSHAN MAROTRAO NEHARE
|
IDBI BANK(607095)
|
|
105
|
ASHTI
|
MH-26-007-040-001/202123
(Anadwadi)
|
1826007000NRG24231020230095830
|
23/10/2023
|
BEBI PRAKASHRAO DAHAKE
|
1826007WL013518
|
BEBI PRAKASHRAO DAHAKE
|
00048
|
BKID0009727
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230555000
|
|
BABY PRAKASH DAHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ASHTI
|
MH-26-007-040-001/202126
(Anadwadi)
|
1826007000NRG24231020230095707
|
23/10/2023
|
RADHABAI MAHADEVRAO SHRIRAM
|
1826007WL013505
|
RADHABAI MAHADEVRAO SHRIRAM
|
00048
|
BKID0009727
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230554998
|
|
RADHABAI MAHADEVRAO SHRIRAM
|
BANK OF INDIA(508505)
|
|
107
|
ASHTI
|
MH-26-007-040-001/202173
(Anadwadi)
|
1826007000NRG24231020230095710
|
23/10/2023
|
DIPAK VINODRAO WAGHAMARE
|
1826007WL013505
|
DIPAK VINODRAO WAGHAMARE
|
00048
|
BKID0009727
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230554996
|
|
DIPAK VINODRAO WAGHAMARE
|
BANK OF INDIA(508505)
|
|
108
|
ASHTI
|
MH-26-007-040-001/202173
(Anadwadi)
|
1826007000NRG24231020230095709
|
23/10/2023
|
VANITA VINODRAO WAGHMARE
|
1826007WL013505
|
VANITA VINODRAO WAGHMARE
|
00048
|
BKID0009727
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230554999
|
|
VANITA VINODRAO WAGHMARE
|
HDFC BANK LTD(607152)
|
|
109
|
ASHTI
|
MH-26-007-040-001/7080155
(Anadwadi)
|
1826007000NRG24231020230095714
|
23/10/2023
|
Dadaravji U.Ingole
|
1826007WL013505
|
Dadaravji U.Ingole
|
00048
|
BKID0009727
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230555001
|
|
Mr. DADARAOJI UDHEBHANJI INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
ASHTI
|
MH-26-007-040-001/708090005
(Anadwadi)
|
1826007000NRG24231020230095833
|
23/10/2023
|
SARIKA UIKE
|
1826007WL013518
|
SARIKA UIKE
|
00048
|
BKID0009727
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230554997
|
|
SARIKA BAPURAO UIKEY
|
HDFC BANK LTD(607152)
|
|
111
|
ASHTI
|
MH-26-007-040-001/708090180
(Anadwadi)
|
1826007000NRG24231020230095721
|
23/10/2023
|
AKSHAY SUMEDRAO WAGHAMARE
|
1826007WL013505
|
AKSHAY SUMEDRAO WAGHAMARE
|
00048
|
BKID0009727
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230554995
|
|
AKSHAY SUMEDRAO WAGHAMARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
112
|
ASHTI
|
MH-26-007-034-001/708007
(mamdapur)
|
1826007000NRG24231020230095881
|
23/10/2023
|
CHANDRAKALA RAJENDRA TEKAM
|
1826007WL013523
|
CHANDRAKALA RAJENDRA TEKAM
|
00051
|
MAHB0000734
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230554921
|
|
CHANDRAKALA RAJES TEKAM
|
BANK OF INDIA(508505)
|
|
113
|
ASHTI
|
MH-26-007-036-001/370
(Talegaon)
|
1826007000NRG24231020230095697
|
23/10/2023
|
RAVINDRAVINDRA BHIMRAO PIMPALKAR
|
1826007WL013504
|
RAVINDRAVINDRA BHIMRAO PIMPALKAR
|
00051
|
MAHB0000734
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230554924
|
|
Mr. RAVINDRA BHIMRAOJI PIMPALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
ASHTI
|
MH-26-007-036-001/7080102594-A
(Talegaon)
|
1826007000NRG24231020230095699
|
23/10/2023
|
SHUBHAM DADARAOJI PACHGHARE
|
1826007WL013504
|
SHUBHAM DADARAOJI PACHGHARE
|
00051
|
MAHB0000734
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230554910
|
|
Mr. SHUBHAM DADARAOJI PACHGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
ASHTI
|
MH-26-007-040-001/159
(Anadwadi)
|
1826007000NRG24231020230095704
|
23/10/2023
|
BHASKAR GANPAT FARFAD
|
1826007WL013505
|
BHASKAR GANPAT FARFAD
|
00051
|
MAHB0000734
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230554908
|
|
BHASHKAR GANPATRAO FARFAD
|
BANK OF INDIA(508505)
|
|
116
|
ASHTI
|
MH-26-007-040-001/188
(Anadwadi)
|
1826007000NRG24231020230095705
|
23/10/2023
|
RANJANA ANIL UIKE
|
1826007WL013505
|
RANJANA ANIL UIKE
|
00051
|
MAHB0000734
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230554920
|
|
RANJANA ANIL UIKE
|
BANK OF INDIA(508505)
|
|
117
|
ASHTI
|
MH-26-007-040-001/202123
(Anadwadi)
|
1826007000NRG24231020230095829
|
23/10/2023
|
PRAKASH WASUDEVRAO DAHAKE
|
1826007WL013518
|
PRAKASH WASUDEVRAO DAHAKE
|
00051
|
MAHB0000734
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230554922
|
|
Mr. PRAKASH WASUDEVRAO DAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
ASHTI
|
MH-26-007-040-001/70800084
(Anadwadi)
|
1826007000NRG24231020230095712
|
23/10/2023
|
Satish Narayan Khode
|
1826007WL013505
|
Satish Narayan Khode
|
00051
|
MAHB0000734
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230555044
|
|
SATISH NARAYANRAO KHODE
|
BANK OF INDIA(508505)
|
|
119
|
ASHTI
|
MH-26-007-040-001/7080155
(Anadwadi)
|
1826007000NRG24231020230095716
|
23/10/2023
|
Amol Dadarao Ingole
|
1826007WL013505
|
Amol Dadarao Ingole
|
00051
|
MAHB0000734
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230554909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
ASHTI
|
MH-26-007-040-001/708090178
(Anadwadi)
|
1826007000NRG24231020230095718
|
23/10/2023
|
amar s waghamare
|
1826007WL013505
|
amar s waghamare
|
00051
|
MAHB0000734
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230554911
|
|
Mr. AMAR SUMEDRAO WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
ASHTI
|
MH-26-007-040-001/708090180
(Anadwadi)
|
1826007000NRG24231020230095720
|
23/10/2023
|
sagar vinod waghamare
|
1826007WL013505
|
sagar vinod waghamare
|
00051
|
MAHB0000734
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230554925
|
|
SAGAR VINODRAO WAGHAMARE
|
BANK OF INDIA(508505)
|
|
122
|
ASHTI
|
MH-26-007-040-001/708090180
(Anadwadi)
|
1826007000NRG24231020230095719
|
23/10/2023
|
shankar shamrao waghmare
|
1826007WL013505
|
shankar shamrao waghmare
|
00051
|
MAHB0000734
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230555046
|
|
Mr. SHANKAR SHAMRAOJI WAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
ASHTI
|
MH-26-007-040-001/708107
(Anadwadi)
|
1826007000NRG24231020230095724
|
23/10/2023
|
MALA MANOHARAO KALASKAR
|
1826007WL013505
|
MALA MANOHARAO KALASKAR
|
00051
|
MAHB0000734
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230554918
|
|
Mrs. MALABAI MANOHARRAO KALASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
ASHTI
|
MH-26-007-040-001/708107
(Anadwadi)
|
1826007000NRG24231020230095723
|
23/10/2023
|
MANOHARAO DAMODHARRAO KALASKAR
|
1826007WL013505
|
MANOHARAO DAMODHARRAO KALASKAR
|
00051
|
MAHB0000734
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230554919
|
|
Mr. MANOHAR DAMODHAR KALASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
ASHTI
|
MH-26-007-040-001/708107
(Anadwadi)
|
1826007000NRG24231020230095725
|
23/10/2023
|
ROSHAN MANOHARAO KALASKAR
|
1826007WL013505
|
ROSHAN MANOHARAO KALASKAR
|
00051
|
MAHB0000734
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230555045
|
|
Mr. ROSHAN MANOHARRAO KALASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
126
|
ASHTI
|
MH-26-007-016-001/105-B
(Kinhala)
|
1826007000NRG24231020230095870
|
23/10/2023
|
HAHIBHAU VITHOBA DHURWE
|
1826007WL013522
|
HAHIBHAU VITHOBA DHURWE
|
00051
|
MAHB0001902
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230554923
|
|
MR HARIBHAV VITHOBAJI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
127
|
ASHTI
|
MH-26-007-016-001/7080012585
(Kinhala)
|
1826007000NRG24231020230095877
|
23/10/2023
|
MUKUND ANADRAO BADAR
|
1826007WL013522
|
MUKUND ANADRAO BADAR
|
00415
|
SBIN0000316
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230554907
|
|
MR MUKUND ANANDRAO BADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
128
|
ASHTI
|
MH-26-007-004-001/113
(Delwadi)
|
1826007000NRG24231020230096085
|
23/10/2023
|
ANIL DIWAKAR KOHALE
|
1826007WL013566
|
ANIL DIWAKAR KOHALE
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230555038
|
|
MR ANIL DIWAKAR KOHALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
ASHTI
|
MH-26-007-004-001/113
(Delwadi)
|
1826007000NRG24231020230096086
|
23/10/2023
|
daupadi a. kohale.
|
1826007WL013566
|
daupadi a. kohale.
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230555037
|
|
MS DAUPADI ANILRAO KOHALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
ASHTI
|
MH-26-007-004-001/7080000336
(Delwadi)
|
1826007000NRG24231020230096094
|
23/10/2023
|
GOPAL UTTAMRAO CHAVAKE
|
1826007WL013566
|
GOPAL UTTAMRAO CHAVAKE
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230555041
|
|
MR GOPAL UTTAMRAO CHAWAKE
|
STATE BANK OF INDIA(508548)
|
|
131
|
ASHTI
|
MH-26-007-005-001/13148057
(Jolawadi)
|
1826007000NRG24231020230095862
|
23/10/2023
|
AKASH ASHOK JANE
|
1826007WL013521
|
AKASH ASHOK JANE
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230555039
|
|
AKASH ASHOKRARAO JANE
|
BANK OF INDIA(508505)
|
|
132
|
ASHTI
|
MH-26-007-005-001/2014150029
(Jolawadi)
|
1826007000NRG24231020230095863
|
23/10/2023
|
aaditya yadav jane
|
1826007WL013521
|
aaditya yadav jane
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230554916
|
|
MR ADITYA YADAVRAO JANE
|
STATE BANK OF INDIA(508548)
|
|
133
|
ASHTI
|
MH-26-007-005-001/2015160097
(Jolawadi)
|
1826007000NRG24231020230095864
|
23/10/2023
|
SAURABH VINODRAO JANE
|
1826007WL013521
|
SAURABH VINODRAO JANE
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230554913
|
|
MR SAURABH VINODRAO JANE
|
STATE BANK OF INDIA(508548)
|
|
134
|
ASHTI
|
MH-26-007-006-001/708080
(Khambir)
|
1826007000NRG24231020230096131
|
23/10/2023
|
GIRIDHAR KISANRAO THAKRE
|
1826007WL013567
|
GIRIDHAR KISANRAO THAKRE
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230554912
|
|
GIRIDHAR KISANRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ASHTI
|
MH-26-007-010-001/70800201
(Jaitapur)
|
1826007000NRG24231020230095921
|
23/10/2023
|
MANGALA DHURVE
|
1826007WL013527
|
MANGALA DHURVE
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230555042
|
|
MANGALA RAMESHWRA DHURVE
|
BANK OF INDIA(508505)
|
|
136
|
ASHTI
|
MH-26-007-022-001/7220800460
(Manikwada)
|
1826007000NRG24231020230095901
|
23/10/2023
|
Khemraj Babarao Khawshi
|
1826007WL013524
|
Khemraj Babarao Khawshi
|
00415
|
SBIN0011427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230554915
|
|
MR KHEMRAJ BABARAO KHAWASHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
ASHTI
|
MH-26-007-033-001/7080010242
(Peth ahamadpur)
|
1826007000NRG24231020230096151
|
23/10/2023
|
mina rajendre dahat
|
1826007WL013568
|
mina rajendre dahat
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230554917
|
|
MRS MEENA RAJENDRA DAHAT
|
STATE BANK OF INDIA(508548)
|
|
138
|
ASHTI
|
MH-26-007-033-001/7080010404
(Peth ahamadpur)
|
1826007000NRG24231020230096155
|
23/10/2023
|
AFSRKHAN JAMSHERKHAN PATHAN
|
1826007WL013568
|
AFSRKHAN JAMSHERKHAN PATHAN
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230555043
|
|
MR AFSARKHAN JAMSHERKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
ASHTI
|
MH-26-007-034-001/8095000375
(mamdapur)
|
1826007000NRG24231020230095884
|
23/10/2023
|
MAYA HEMANT MANKAR
|
1826007WL013523
|
MAYA HEMANT MANKAR
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230555040
|
|
MRS MAYA HEMANT MANKAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
ASHTI
|
MH-26-007-034-001/8095000429
(mamdapur)
|
1826007000NRG24231020230095885
|
23/10/2023
|
hemraj pundalik jichakar
|
1826007WL013523
|
hemraj pundalik jichakar
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230554914
|
|
HEMARAJ PUNDLIKRAO JICHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
141
|
ASHTI
|
MH-26-007-004-002/202125
(Delwadi)
|
1826007000NRG24231020230096109
|
23/10/2023
|
Pragati Nikhil Keche
|
1826007WL013566
|
Pragati Nikhil Keche
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230555047
|
|
PRAGATI NIKHIL KECHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ASHTI
|
MH-26-007-040-001/7080014
(Anadwadi)
|
1826007000NRG24231020230095831
|
23/10/2023
|
Manoj Sharadrao Marape
|
1826007WL013518
|
Manoj Sharadrao Marape
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230554906
|
|
MANOJ SHARADRAO MARAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254436
|
254436
|
|
|
|
|
|
|
|