|
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-26-007-011-001/70801192
(Tekoda)
|
1826007000NRG24130620230029224
|
13/06/2023
|
PRATIK PADMAKAR DAPURKAR
|
1826007WL003928
|
PRATIK PADMAKAR DAPURKAR
|
00048
|
BKID0009704
|
2086
|
2086
|
Processed
|
16/06/2023
|
|
A166230102094
|
|
PRATIK PUSHKARRAO DAPURKAR
|
BANK OF INDIA(508505)
|
|
2
|
ASHTI
|
MH-26-007-012-003/809000317
(Wagholi)
|
1826007000NRG24130620230029243
|
13/06/2023
|
SANJAY PANDARI NAGMOTE
|
1826007WL003930
|
SANJAY PANDARI NAGMOTE
|
00048
|
BKID0009704
|
1981
|
1981
|
Processed
|
16/06/2023
|
|
A166230102097
|
|
RUSHIKESH SANJAY NAGMOTE
|
BANK OF INDIA(508505)
|
|
3
|
ASHTI
|
MH-26-007-014-001/208090201
(Khdaki)
|
1826007000NRG24130620230029179
|
13/06/2023
|
HARIDAS SADASHIV GHANGAL
|
1826007WL003926
|
HARIDAS SADASHIV GHANGAL
|
00048
|
BKID0009704
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
A166230102095
|
|
Mr. HARIDAS SADASHIVRAO GHANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ASHTI
|
MH-26-007-014-001/208090201
(Khdaki)
|
1826007000NRG24130620230029180
|
13/06/2023
|
MORESWAR HARIDAS GHANGAL
|
1826007WL003926
|
MORESWAR HARIDAS GHANGAL
|
00048
|
BKID0009704
|
1360
|
1360
|
Processed
|
16/06/2023
|
|
A166230102122
|
|
MORESHWAR HARIDASJI GHANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ASHTI
|
MH-26-007-014-001/388
(Khdaki)
|
1826007000NRG24130620230029183
|
13/06/2023
|
SANGITA SOLAV
|
1826007WL003926
|
SANGITA SOLAV
|
00048
|
BKID0009704
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
A166230102098
|
|
SANGITA SURESHRAO SOLAV
|
BANK OF INDIA(508505)
|
|
6
|
ASHTI
|
MH-26-007-014-001/708007
(Khdaki)
|
1826007000NRG24130620230029186
|
13/06/2023
|
PRAVIN GANESH KALSARPE
|
1826007WL003926
|
PRAVIN GANESH KALSARPE
|
00048
|
BKID0009704
|
1692
|
1692
|
Processed
|
16/06/2023
|
|
A166230102092
|
|
PRAVIN GANESH KALSARPE
|
BANK OF INDIA(508505)
|
|
7
|
ASHTI
|
MH-26-007-014-001/708007
(Khdaki)
|
1826007000NRG24130620230029185
|
13/06/2023
|
SHRI GANESHRAO GULABRAO KALSARPE
|
1826007WL003926
|
SHRI GANESHRAO GULABRAO KALSARPE
|
00048
|
BKID0009704
|
1692
|
1692
|
Processed
|
16/06/2023
|
|
A166230102083
|
|
GANESH GULABRAO KALSARPE
|
BANK OF INDIA(508505)
|
|
8
|
ASHTI
|
MH-26-007-014-001/708026
(Khdaki)
|
1826007000NRG24130620230029188
|
13/06/2023
|
GAJANAN NAGORAO KALSARPE
|
1826007WL003926
|
GAJANAN NAGORAO KALSARPE
|
00048
|
BKID0009704
|
1692
|
1692
|
Processed
|
16/06/2023
|
|
A166230102091
|
|
GAJANAN NAGORAV KALSARPE
|
BANK OF INDIA(508505)
|
|
9
|
ASHTI
|
MH-26-007-014-001/708026
(Khdaki)
|
1826007000NRG24130620230029187
|
13/06/2023
|
SHRI NAGORAO GULA
|
1826007WL003926
|
SHRI NAGORAO GULA
|
00048
|
BKID0009704
|
1692
|
1692
|
Processed
|
16/06/2023
|
|
A166230102090
|
|
NAGORAO GULABRAO KALSARPE
|
BANK OF INDIA(508505)
|
|
10
|
ASHTI
|
MH-26-007-014-001/708030
(Khdaki)
|
1826007000NRG24130620230029189
|
13/06/2023
|
SHRI VIJAYRAO DIGAMBAR SOLAP
|
1826007WL003926
|
SHRI VIJAYRAO DIGAMBAR SOLAP
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102125
|
|
Mr. vijay digamber solao
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ASHTI
|
MH-26-007-014-001/708090215
(Khdaki)
|
1826007000NRG24130620230029191
|
13/06/2023
|
SHEHAL PRASHANT HIWASE
|
1826007WL003926
|
SHEHAL PRASHANT HIWASE
|
00048
|
BKID0009704
|
1932
|
1932
|
Processed
|
16/06/2023
|
|
A166230102099
|
|
SNEHAL PRASHANT HIWASE
|
BANK OF INDIA(508505)
|
|
12
|
ASHTI
|
MH-26-007-014-001/718
(Khdaki)
|
1826007000NRG24130620230029199
|
13/06/2023
|
akash d solav
|
1826007WL003926
|
akash d solav
|
00048
|
BKID0009704
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
A166230102087
|
|
AKASH DILIPRAO SOLAV
|
BANK OF INDIA(508505)
|
|
13
|
ASHTI
|
MH-26-007-014-001/718
(Khdaki)
|
1826007000NRG24130620230029198
|
13/06/2023
|
Rekhatai d solav
|
1826007WL003926
|
Rekhatai d solav
|
00048
|
BKID0009704
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
A166230102089
|
|
REKHA DILIP SOLAV
|
BANK OF INDIA(508505)
|
|
14
|
ASHTI
|
MH-26-007-014-001/809058
(Khdaki)
|
1826007000NRG24130620230029203
|
13/06/2023
|
JANKI VINODRAO HEKE
|
1826007WL003926
|
JANKI VINODRAO HEKE
|
00048
|
BKID0009704
|
1932
|
1932
|
Processed
|
16/06/2023
|
|
A166230102088
|
|
JANAKI VINODRAO HELE
|
BANK OF INDIA(508505)
|
|
15
|
ASHTI
|
MH-26-007-014-001/809058
(Khdaki)
|
1826007000NRG24130620230029202
|
13/06/2023
|
vinod baliramji hele
|
1826007WL003926
|
vinod baliramji hele
|
00048
|
BKID0009704
|
1932
|
1932
|
Processed
|
16/06/2023
|
|
A166230102086
|
|
Mr. VINOD BHIMRAO HELE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ASHTI
|
MH-26-007-014-001/809071
(Khdaki)
|
1826007000NRG24130620230029204
|
13/06/2023
|
BHASKAR ANANDRAO NIKALJYE
|
1826007WL003926
|
BHASKAR ANANDRAO NIKALJYE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102124
|
|
BHASHKAR ANADARAV NIKALJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ASHTI
|
MH-26-007-014-001/809096
(Khdaki)
|
1826007000NRG24130620230029208
|
13/06/2023
|
ARUNA KALAKAR NAGPURE
|
1826007WL003926
|
ARUNA KALAKAR NAGPURE
|
00048
|
BKID0009704
|
1692
|
1692
|
Processed
|
16/06/2023
|
|
A166230102082
|
|
ARUNA KAMALAKAR NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ASHTI
|
MH-26-007-014-001/809096
(Khdaki)
|
1826007000NRG24130620230029207
|
13/06/2023
|
KALAKAR PANDURANG
|
1826007WL003926
|
KALAKAR PANDURANG
|
00048
|
BKID0009704
|
1692
|
1692
|
Processed
|
16/06/2023
|
|
A166230102126
|
|
KAMALAKAR PANDURANG NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ASHTI
|
MH-26-007-015-001/70800164
(Parsodi)
|
1826007000NRG24130620230029209
|
13/06/2023
|
HIRABAI WAMANRAO RAWALKAR
|
1826007WL003927
|
HIRABAI WAMANRAO RAWALKAR
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102123
|
|
HIRABAI WAMANRAO RAWALKAR
|
BANK OF INDIA(508505)
|
|
20
|
ASHTI
|
MH-26-007-015-001/70800164
(Parsodi)
|
1826007000NRG24130620230029210
|
13/06/2023
|
KISHOR WAMANRAO RAWALKAR
|
1826007WL003927
|
KISHOR WAMANRAO RAWALKAR
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102093
|
|
MR KISHOR VAMANRAO RAVALKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
ASHTI
|
MH-26-007-015-001/708014
(Parsodi)
|
1826007000NRG24130620230029211
|
13/06/2023
|
GULAB KISAN CHATUR
|
1826007WL003927
|
GULAB KISAN CHATUR
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102084
|
|
GULAB KISAN CHATUR
|
BANK OF INDIA(508505)
|
|
22
|
ASHTI
|
MH-26-007-015-001/708041125
(Parsodi)
|
1826007000NRG24130620230029212
|
13/06/2023
|
Dilip Marotrao Chatur
|
1826007WL003927
|
Dilip Marotrao Chatur
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102085
|
|
DILIP MAROTRAO CHATUR
|
BANK OF INDIA(508505)
|
|
23
|
ASHTI
|
MH-26-007-030-001/1112122356
(Thar)
|
1826007000NRG24130620230029233
|
13/06/2023
|
MUKESH YASHAVANTRAO CHANDIWALE
|
1826007WL003929
|
MUKESH YASHAVANTRAO CHANDIWALE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102096
|
|
MUKESH YASHAVANTRAO CHANDIWALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42368
|
42368
|
|
|
|
|
|
|
|
|
24
|
ASHTI
|
MH-26-007-019-001/1100101141
(Borgaon)
|
1826007000NRG24130620230029354
|
13/06/2023
|
JANABAI GANESHRAO RAUT
|
1826007WL003937
|
JANABAI GANESHRAO RAUT
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102105
|
|
JANABAI GANESH RAUT
|
BANK OF INDIA(508505)
|
|
25
|
ASHTI
|
MH-26-007-019-001/1100101177
(Borgaon)
|
1826007000NRG24130620230029356
|
13/06/2023
|
PRAVINA RAJKUMAR NEHARE
|
1826007WL003937
|
PRAVINA RAJKUMAR NEHARE
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102102
|
|
PRAVINA RAJKUMAR NEHARE
|
BANK OF INDIA(508505)
|
|
26
|
ASHTI
|
MH-26-007-019-001/1100101190
(Borgaon)
|
1826007000NRG24130620230029359
|
13/06/2023
|
NANDUKUMAR LAXMAN NAHARE
|
1826007WL003937
|
NANDUKUMAR LAXMAN NAHARE
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102100
|
|
NANDKUMAR LAXMANRAO NEHARE
|
BANK OF INDIA(508505)
|
|
27
|
ASHTI
|
MH-26-007-019-001/1100101428
(Borgaon)
|
1826007000NRG24130620230029361
|
13/06/2023
|
AKESH KAMALAKAR PAWAR
|
1826007WL003937
|
AKESH KAMALAKAR PAWAR
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102104
|
|
AAKESH KAMLAKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ASHTI
|
MH-26-007-019-001/1100101428
(Borgaon)
|
1826007000NRG24130620230029364
|
13/06/2023
|
MILA KAMALAKAR PAWAR
|
1826007WL003937
|
MILA KAMALAKAR PAWAR
|
00048
|
BKID0009713
|
1911
|
1911
|
Rejected
|
15/06/2023
|
|
A166230102103
|
A/c Blocked or Frozen
|
|
|
|
29
|
ASHTI
|
MH-26-007-019-001/1100101428
(Borgaon)
|
1826007000NRG24130620230029363
|
13/06/2023
|
PRIYANKA AAKESH PAWAR
|
1826007WL003937
|
PRIYANKA AAKESH PAWAR
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102107
|
|
PRIYANKA AAKESH PAWAR
|
BANK OF INDIA(508505)
|
|
30
|
ASHTI
|
MH-26-007-019-001/1100101428
(Borgaon)
|
1826007000NRG24130620230029362
|
13/06/2023
|
UMESH KAMALAKAR PAWAR
|
1826007WL003937
|
UMESH KAMALAKAR PAWAR
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102101
|
|
UMESH KAMLAKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ASHTI
|
MH-26-007-019-001/1100101431
(Borgaon)
|
1826007000NRG24130620230029367
|
13/06/2023
|
ADINATH EJIS PAWAR
|
1826007WL003937
|
ADINATH EJIS PAWAR
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102106
|
|
ADINATH IJIS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
32
|
ASHTI
|
MH-26-007-012-001/708003
(Wagholi)
|
1826007000NRG24130620230029235
|
13/06/2023
|
RAMESH TEJRAO GIRHALE
|
1826007WL003930
|
RAMESH TEJRAO GIRHALE
|
00048
|
BKID0009719
|
1981
|
1981
|
Processed
|
16/06/2023
|
|
A166230102109
|
|
RAMESH TEJRAO GIRHALE
|
BANK OF INDIA(508505)
|
|
33
|
ASHTI
|
MH-26-007-012-001/708004
(Wagholi)
|
1826007000NRG24130620230029238
|
13/06/2023
|
PRAKASH PUNDALIK WIGHNE
|
1826007WL003930
|
PRAKASH PUNDALIK WIGHNE
|
00048
|
BKID0009719
|
1981
|
1981
|
Processed
|
16/06/2023
|
|
A166230102108
|
|
Mr. PRAKASH PUNDLIKRAO VIGHNE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ASHTI
|
MH-26-007-012-001/708007
(Wagholi)
|
1826007000NRG24130620230029239
|
13/06/2023
|
PRALHAD JANRAO WI
|
1826007WL003930
|
PRALHAD JANRAO WI
|
00048
|
BKID0009719
|
1981
|
1981
|
Processed
|
16/06/2023
|
|
A166230102113
|
|
PRALHAD JANRAO VIGHANE
|
BANK OF INDIA(508505)
|
|
35
|
ASHTI
|
MH-26-007-012-001/7080076
(Wagholi)
|
1826007000NRG24130620230029240
|
13/06/2023
|
Nitin H Singnapure
|
1826007WL003930
|
Nitin H Singnapure
|
00048
|
BKID0009719
|
1981
|
1981
|
Processed
|
16/06/2023
|
|
A166230102112
|
|
NITIN HARIDAS SINGNAPURE
|
BANK OF INDIA(508505)
|
|
36
|
ASHTI
|
MH-26-007-012-001/708019
(Wagholi)
|
1826007000NRG24130620230029241
|
13/06/2023
|
SUNIL BHAGAWATRAO BHADKE
|
1826007WL003930
|
SUNIL BHAGAWATRAO BHADKE
|
00048
|
BKID0009719
|
1981
|
1981
|
Processed
|
16/06/2023
|
|
A166230102110
|
|
SUNIL BHAGATRAO BHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ASHTI
|
MH-26-007-012-001/809001
(Wagholi)
|
1826007000NRG24130620230029242
|
13/06/2023
|
VISHAL PRABHAKAR BHADKE
|
1826007WL003930
|
VISHAL PRABHAKAR BHADKE
|
00048
|
BKID0009719
|
1981
|
1981
|
Processed
|
16/06/2023
|
|
A166230102121
|
|
Mr. VISHAL PRABHAKAR BHADKE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ASHTI
|
MH-26-007-014-001/318
(Khdaki)
|
1826007000NRG24130620230029181
|
13/06/2023
|
SUBHASH M NAGPURE
|
1826007WL003926
|
SUBHASH M NAGPURE
|
00048
|
BKID0009719
|
1932
|
1932
|
Processed
|
16/06/2023
|
|
A166230102111
|
|
MR SUBHASH MADHAVRAO NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
39
|
ASHTI
|
MH-26-007-036-001/1102-A
(Talegaon)
|
1826007000NRG24130620230029336
|
13/06/2023
|
ARTI RAMESH LAMBE
|
1826007WL003935
|
ARTI RAMESH LAMBE
|
00048
|
BKID0009727
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102116
|
|
ARATI RAMESHRAO LAMBE
|
BANK OF INDIA(508505)
|
|
40
|
ASHTI
|
MH-26-007-036-001/1102-A
(Talegaon)
|
1826007000NRG24130620230029335
|
13/06/2023
|
DEVENDRA RAMESH LAMBE
|
1826007WL003935
|
DEVENDRA RAMESH LAMBE
|
00048
|
BKID0009727
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102115
|
|
DEVENDRA RAMESHRAO LAMBE
|
BANK OF INDIA(508505)
|
|
41
|
ASHTI
|
MH-26-007-036-001/1102-A
(Talegaon)
|
1826007000NRG24130620230029333
|
13/06/2023
|
RAMESH VISHNU LAMBE
|
1826007WL003935
|
RAMESH VISHNU LAMBE
|
00048
|
BKID0009727
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102117
|
|
RAMESH VISHNUPANT LAMBE
|
BANK OF INDIA(508505)
|
|
42
|
ASHTI
|
MH-26-007-036-001/1415363
(Talegaon)
|
1826007000NRG24130620230029339
|
13/06/2023
|
AKSHAY DILIPRAO GHAWADE
|
1826007WL003935
|
AKSHAY DILIPRAO GHAWADE
|
00048
|
BKID0009727
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102114
|
|
AKSHAY DILIPRAO GHAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ASHTI
|
MH-26-007-036-001/1415363
(Talegaon)
|
1826007000NRG24130620230029338
|
13/06/2023
|
PRATIBHA DILIPRAO GAVADE
|
1826007WL003935
|
PRATIBHA DILIPRAO GAVADE
|
00048
|
BKID0009727
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102119
|
|
Mrs. PARTHIBHA DILIP GHAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
ASHTI
|
MH-26-007-036-001/7089003597
(Talegaon)
|
1826007000NRG24130620230029345
|
13/06/2023
|
SUMIT GULABRAO SHENDE
|
1826007WL003935
|
SUMIT GULABRAO SHENDE
|
00048
|
BKID0009727
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102118
|
|
Mr. SUMIT GULABRAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
ASHTI
|
MH-26-007-036-001/7089003597
(Talegaon)
|
1826007000NRG24130620230029343
|
13/06/2023
|
SUREKHA GULABRAO SHENDE
|
1826007WL003935
|
SUREKHA GULABRAO SHENDE
|
00048
|
BKID0009727
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102120
|
|
Mrs. SUREKHA GULAB SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
46
|
ASHTI
|
MH-26-007-011-001/109
(Tekoda)
|
1826007000NRG24130620230029213
|
13/06/2023
|
BANDU V SABALE
|
1826007WL003928
|
BANDU V SABALE
|
00051
|
MAHB0000734
|
2086
|
2086
|
Processed
|
16/06/2023
|
|
A166230102043
|
|
Mr. BANDU VISHNUJI SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ASHTI
|
MH-26-007-011-001/119
(Tekoda)
|
1826007000NRG24130620230029214
|
13/06/2023
|
AJAY VISHNUJI SABALE
|
1826007WL003928
|
AJAY VISHNUJI SABALE
|
00051
|
MAHB0000734
|
2086
|
2086
|
Processed
|
16/06/2023
|
|
A166230102044
|
|
Mr. AJAY VISHNUJI SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ASHTI
|
MH-26-007-011-001/70801143
(Tekoda)
|
1826007000NRG24130620230029219
|
13/06/2023
|
ashvini lukesh dapurkar
|
1826007WL003928
|
ashvini lukesh dapurkar
|
00051
|
MAHB0000734
|
1988
|
1988
|
Processed
|
16/06/2023
|
|
A166230102063
|
|
Mrs. ASHWINI LUKESHRAO DAPRKAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
ASHTI
|
MH-26-007-011-001/70801192
(Tekoda)
|
1826007000NRG24130620230029222
|
13/06/2023
|
PADMAKAR SHANKARAO DAPURKAR
|
1826007WL003928
|
PADMAKAR SHANKARAO DAPURKAR
|
00051
|
MAHB0000734
|
2086
|
2086
|
Processed
|
16/06/2023
|
|
A166230102131
|
|
DAPURKAR PADMAKAR SHANKARRAO
|
THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
|
|
50
|
ASHTI
|
MH-26-007-036-001/101100041-A
(Talegaon)
|
1826007000NRG24130620230029329
|
13/06/2023
|
NALINI MADHUKAR BARKHADE
|
1826007WL003935
|
NALINI MADHUKAR BARKHADE
|
00051
|
MAHB0000734
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102052
|
|
Mrs. NALU MADHUKARRAO BARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
ASHTI
|
MH-26-007-036-001/101100041-A
(Talegaon)
|
1826007000NRG24130620230029331
|
13/06/2023
|
PRADIP LAXMAN BAHERAMKAR
|
1826007WL003935
|
PRADIP LAXMAN BAHERAMKAR
|
00051
|
MAHB0000734
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102064
|
|
Mr. PRADIP LAXMANRAO BAHERAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
ASHTI
|
MH-26-007-036-001/1415180
(Talegaon)
|
1826007000NRG24130620230029337
|
13/06/2023
|
Govardhan Devidas Palaskar
|
1826007WL003935
|
Govardhan Devidas Palaskar
|
00051
|
MAHB0000734
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102055
|
|
Mr. GOVARDHAN DEVIDASRAO PALASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
ASHTI
|
MH-26-007-036-001/260
(Talegaon)
|
1826007000NRG24130620230029341
|
13/06/2023
|
NARAYAN SURYBHAN GADAGE
|
1826007WL003935
|
NARAYAN SURYBHAN GADAGE
|
00051
|
MAHB0000734
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102042
|
|
Mr. NARAYAN SUREBHAN GADGE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
ASHTI
|
MH-26-007-036-001/7089003597
(Talegaon)
|
1826007000NRG24130620230029344
|
13/06/2023
|
SHAILESH GULABRAO SHENDE
|
1826007WL003935
|
SHAILESH GULABRAO SHENDE
|
00051
|
MAHB0000734
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102049
|
|
Mr. SHAILESH GULABRAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17801
|
17801
|
|
|
|
|
|
|
|
|
55
|
ASHTI
|
MH-26-007-011-001/70801043
(Tekoda)
|
1826007000NRG24130620230029215
|
13/06/2023
|
MANGLA DILIP THAKRE
|
1826007WL003928
|
MANGLA DILIP THAKRE
|
00051
|
MAHB0001902
|
2086
|
2086
|
Processed
|
16/06/2023
|
|
A166230102051
|
|
Mr. SHRIDHAR VISHNUJI SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
ASHTI
|
MH-26-007-011-001/70801070
(Tekoda)
|
1826007000NRG24130620230029216
|
13/06/2023
|
RAHUL GANESH DHAREKAR
|
1826007WL003928
|
RAHUL GANESH DHAREKAR
|
00051
|
MAHB0001902
|
1988
|
1988
|
Processed
|
16/06/2023
|
|
A166230102129
|
|
Mr. RAHUL GANESHRAO DAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
ASHTI
|
MH-26-007-011-001/70801121
(Tekoda)
|
1826007000NRG24130620230029217
|
13/06/2023
|
Ankush Wasudevrao Dethe
|
1826007WL003928
|
Ankush Wasudevrao Dethe
|
00051
|
MAHB0001902
|
1988
|
1988
|
Processed
|
16/06/2023
|
|
A166230102081
|
|
Mr. ANKUSH WASUDEO DETHE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
ASHTI
|
MH-26-007-011-001/70801121
(Tekoda)
|
1826007000NRG24130620230029218
|
13/06/2023
|
Swati Ankush Dethe
|
1826007WL003928
|
Swati Ankush Dethe
|
00051
|
MAHB0001902
|
1988
|
1988
|
Processed
|
16/06/2023
|
|
A166230102071
|
|
Mrs. SWATI ANKUSH DETHE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
ASHTI
|
MH-26-007-011-001/70801190
(Tekoda)
|
1826007000NRG24130620230029220
|
13/06/2023
|
ROSHAN NARENDRA ATAKARNE
|
1826007WL003928
|
ROSHAN NARENDRA ATAKARNE
|
00051
|
MAHB0001902
|
1988
|
1988
|
Processed
|
16/06/2023
|
|
A166230102062
|
|
Mr. ROSHAN NARENDRA ATAKARANE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
ASHTI
|
MH-26-007-011-001/70801191
(Tekoda)
|
1826007000NRG24130620230029221
|
13/06/2023
|
DHANRAJ BAPURAO SHENDE
|
1826007WL003928
|
DHANRAJ BAPURAO SHENDE
|
00051
|
MAHB0001902
|
2086
|
2086
|
Processed
|
16/06/2023
|
|
A166230102080
|
|
Mr. DHANRAJ BAPURAOJI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
ASHTI
|
MH-26-007-011-001/70801222
(Tekoda)
|
1826007000NRG24130620230029225
|
13/06/2023
|
OMKAR VALMIKARAO BHAGAT
|
1826007WL003928
|
OMKAR VALMIKARAO BHAGAT
|
00051
|
MAHB0001902
|
1988
|
1988
|
Processed
|
16/06/2023
|
|
A166230102067
|
|
BHAGAT ONKAR WALMIKRAO
|
THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
|
|
62
|
ASHTI
|
MH-26-007-011-001/70801230
(Tekoda)
|
1826007000NRG24130620230029228
|
13/06/2023
|
Ankesh Narhari Sable
|
1826007WL003928
|
Ankesh Narhari Sable
|
00051
|
MAHB0001902
|
1988
|
1988
|
Processed
|
16/06/2023
|
|
A166230102050
|
|
SABALE ANKESH NARAHARI
|
THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
|
|
63
|
ASHTI
|
MH-26-007-011-001/708014
(Tekoda)
|
1826007000NRG24130620230029232
|
13/06/2023
|
PRATIBHA PRAVIN SHENDE
|
1826007WL003928
|
PRATIBHA PRAVIN SHENDE
|
00051
|
MAHB0001902
|
1988
|
1988
|
Processed
|
16/06/2023
|
|
A166230102077
|
|
Mrs. PRATIBHA PRAVIN SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
ASHTI
|
MH-26-007-012-001/708003
(Wagholi)
|
1826007000NRG24130620230029237
|
13/06/2023
|
POOJA RAHUL GIRHALE
|
1826007WL003930
|
POOJA RAHUL GIRHALE
|
00051
|
MAHB0001902
|
1981
|
1981
|
Processed
|
16/06/2023
|
|
A166230102079
|
|
POOJA RAHUL GIRHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ASHTI
|
MH-26-007-012-001/708003
(Wagholi)
|
1826007000NRG24130620230029236
|
13/06/2023
|
SAU. SUBHADA RAMESH GIRHALE
|
1826007WL003930
|
SAU. SUBHADA RAMESH GIRHALE
|
00051
|
MAHB0001902
|
1981
|
1981
|
Processed
|
16/06/2023
|
|
A166230102127
|
|
Mrs. SUBHADRABAI RAMESHRAO GIRHALE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
ASHTI
|
MH-26-007-012-003/809000317
(Wagholi)
|
1826007000NRG24130620230029244
|
13/06/2023
|
TEJESH SANJAY NAGMOTE
|
1826007WL003930
|
TEJESH SANJAY NAGMOTE
|
00051
|
MAHB0001902
|
1981
|
1981
|
Processed
|
16/06/2023
|
|
A166230102072
|
|
TEJAS SANJAYRAO NAGMOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ASHTI
|
MH-26-007-014-001/318
(Khdaki)
|
1826007000NRG24130620230029182
|
13/06/2023
|
ALKA SUBHASH NAGPURE
|
1826007WL003926
|
ALKA SUBHASH NAGPURE
|
00051
|
MAHB0001902
|
1932
|
1932
|
Processed
|
16/06/2023
|
|
A166230102059
|
|
Mr. SHUBHASH MADAVRAO NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
ASHTI
|
MH-26-007-014-001/708090215
(Khdaki)
|
1826007000NRG24130620230029190
|
13/06/2023
|
PRABHATAI HARIRAMJI HIVSE
|
1826007WL003926
|
PRABHATAI HARIRAMJI HIVSE
|
00051
|
MAHB0001902
|
1932
|
1932
|
Processed
|
16/06/2023
|
|
A166230102078
|
|
Mrs. PRABHATAI HARIRAMJI HIVSE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
ASHTI
|
MH-26-007-014-001/8090124
(Khdaki)
|
1826007000NRG24130620230029200
|
13/06/2023
|
YOGESH VITTHALRAO DESHMUKH
|
1826007WL003926
|
YOGESH VITTHALRAO DESHMUKH
|
00051
|
MAHB0001902
|
1692
|
1692
|
Processed
|
16/06/2023
|
|
A166230102068
|
|
Mr. YOGESH VITTHALRAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
ASHTI
|
MH-26-007-014-001/809077
(Khdaki)
|
1826007000NRG24130620230029205
|
13/06/2023
|
RAJENDRA RGHUNATH NAGPURE
|
1826007WL003926
|
RAJENDRA RGHUNATH NAGPURE
|
00051
|
MAHB0001902
|
1932
|
1932
|
Processed
|
16/06/2023
|
|
A166230102045
|
|
Mr. RAJENDRA RAGHUNATHRAO NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
ASHTI
|
MH-26-007-014-001/809077
(Khdaki)
|
1826007000NRG24130620230029206
|
13/06/2023
|
sunita ra nagpure
|
1826007WL003926
|
sunita ra nagpure
|
00051
|
MAHB0001902
|
1932
|
1932
|
Processed
|
16/06/2023
|
|
A166230102069
|
|
Mrs. SUNITA RAJENDRA NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
ASHTI
|
MH-26-007-039-001/2-A
(Bharaswada)
|
1826007000NRG24130620230029373
|
13/06/2023
|
NALU SANJAYRAO KAKDE
|
1826007WL003938
|
NALU SANJAYRAO KAKDE
|
00051
|
MAHB0001902
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102073
|
|
Mrs. NALU SANJAYRAO KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
ASHTI
|
MH-26-007-039-001/2-A
(Bharaswada)
|
1826007000NRG24130620230029374
|
13/06/2023
|
TEJAS SANJAY KAKADE
|
1826007WL003938
|
TEJAS SANJAY KAKADE
|
00051
|
MAHB0001902
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102056
|
|
Miss. TEJAS SANJAY KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
ASHTI
|
MH-26-007-039-001/2-A
(Bharaswada)
|
1826007000NRG24130620230029375
|
13/06/2023
|
VAISHNAVI SANJAYRAO KAKADE
|
1826007WL003938
|
VAISHNAVI SANJAYRAO KAKADE
|
00051
|
MAHB0001902
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102054
|
|
Miss. VAISHNAVI SANJAYRAO KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
ASHTI
|
MH-26-007-039-001/7089000260
(Bharaswada)
|
1826007000NRG24130620230029376
|
13/06/2023
|
VITHHAL AVADHUT NIGHOT
|
1826007WL003938
|
VITHHAL AVADHUT NIGHOT
|
00051
|
MAHB0001902
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102061
|
|
Mr. VITHAL AWADHUT NIGHOT
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
ASHTI
|
MH-26-007-039-001/7089000278
(Bharaswada)
|
1826007000NRG24130620230029378
|
13/06/2023
|
MUKTANANDA PRALHADRAO PATANE
|
1826007WL003938
|
MUKTANANDA PRALHADRAO PATANE
|
00051
|
MAHB0001902
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102065
|
|
Mr. MUKTANANDA PRALHADRAO PATANE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
ASHTI
|
MH-26-007-039-001/7089000278
(Bharaswada)
|
1826007000NRG24130620230029380
|
13/06/2023
|
RAJNI MUKTANAND PATNE
|
1826007WL003938
|
RAJNI MUKTANAND PATNE
|
00051
|
MAHB0001902
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102070
|
|
Mrs. RAJNI MUKTANAND PATNE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
ASHTI
|
MH-26-007-039-001/7089000278
(Bharaswada)
|
1826007000NRG24130620230029379
|
13/06/2023
|
YOGRAJ MUKTANAND PATANE
|
1826007WL003938
|
YOGRAJ MUKTANAND PATANE
|
00051
|
MAHB0001902
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102074
|
|
Mr. YOGRAJ MUKTANAND PATANE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
ASHTI
|
MH-26-007-039-001/7089000322
(Bharaswada)
|
1826007000NRG24130620230029390
|
13/06/2023
|
SUDHAKAR BAPURAOJI CHAFALE
|
1826007WL003939
|
SUDHAKAR BAPURAOJI CHAFALE
|
00051
|
MAHB0001902
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102057
|
|
Mr. SUDHAKAR BAPURAOJI CHAFLE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
ASHTI
|
MH-26-007-039-001/7089000355
(Bharaswada)
|
1826007000NRG24130620230029381
|
13/06/2023
|
ARUN KRUSHNARAO SARODE
|
1826007WL003938
|
ARUN KRUSHNARAO SARODE
|
00051
|
MAHB0001902
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102060
|
|
Mr. ARUN KRUSHNARAO SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
ASHTI
|
MH-26-007-039-001/7089000355
(Bharaswada)
|
1826007000NRG24130620230029382
|
13/06/2023
|
MANDABAI ARUN SARODE
|
1826007WL003938
|
MANDABAI ARUN SARODE
|
00051
|
MAHB0001902
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102053
|
|
Mrs. MANDABAI ARUNRAO SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
ASHTI
|
MH-26-007-039-001/7089000360
(Bharaswada)
|
1826007000NRG24130620230029392
|
13/06/2023
|
Priti vishwabhushan dalal
|
1826007WL003939
|
Priti vishwabhushan dalal
|
00051
|
MAHB0001902
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230102066
|
|
Mrs. PRITI VISHWABHUSHAN DALAL
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
ASHTI
|
MH-26-007-039-001/708900130
(Bharaswada)
|
1826007000NRG24130620230029384
|
13/06/2023
|
SHEKH VASHIR SHEKH SHABBIR
|
1826007WL003938
|
SHEKH VASHIR SHEKH SHABBIR
|
00051
|
MAHB0001902
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102132
|
|
Mr. SHAIKH BASHIR SHAIKH SHBBIR
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
ASHTI
|
MH-26-007-039-001/708900173
(Bharaswada)
|
1826007000NRG24130620230029385
|
13/06/2023
|
Ashish V. Khandat
|
1826007WL003938
|
Ashish V. Khandat
|
00051
|
MAHB0001902
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102128
|
|
ASHISH VIJAY KHANDAR
|
BANK OF INDIA(508505)
|
|
85
|
ASHTI
|
MH-26-007-039-001/708900198
(Bharaswada)
|
1826007000NRG24130620230029387
|
13/06/2023
|
Suryakanta Babarao Nandane
|
1826007WL003938
|
Suryakanta Babarao Nandane
|
00051
|
MAHB0001902
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102076
|
|
Mrs. Surykanta Babarao Nandane
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
ASHTI
|
MH-26-007-039-001/708900224
(Bharaswada)
|
1826007000NRG24130620230029388
|
13/06/2023
|
RAMDAS JANRAOJI THAKARE
|
1826007WL003938
|
RAMDAS JANRAOJI THAKARE
|
00051
|
MAHB0001902
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102075
|
|
Mr. RAMDAS JANRAOJI THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
ASHTI
|
MH-26-007-039-001/7089002896
(Bharaswada)
|
1826007000NRG24130620230029389
|
13/06/2023
|
SUDHAKAR SHESHRAO KALE
|
1826007WL003938
|
SUDHAKAR SHESHRAO KALE
|
00051
|
MAHB0001902
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102058
|
|
Mr. SUDHAKAR SHESHRAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62935
|
62935
|
|
|
|
|
|
|
|
|
88
|
ASHTI
|
MH-26-007-014-001/388
(Khdaki)
|
1826007000NRG24130620230029184
|
13/06/2023
|
AKSHAY S SOLAV
|
1826007WL003926
|
AKSHAY S SOLAV
|
00415
|
SBIN0011427
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
A166230102048
|
|
MR AKSHAY SURESHRAO SOLAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
ASHTI
|
MH-26-007-014-001/711
(Khdaki)
|
1826007000NRG24130620230029196
|
13/06/2023
|
maya b nagpure
|
1826007WL003926
|
maya b nagpure
|
00415
|
SBIN0011427
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
A166230102130
|
|
MRS MAYA BALASAHEB NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
90
|
ASHTI
|
MH-26-007-014-001/711
(Khdaki)
|
1826007000NRG24130620230029197
|
13/06/2023
|
Sagar b nagpure
|
1826007WL003926
|
Sagar b nagpure
|
00415
|
SBIN0011427
|
1932
|
1932
|
Processed
|
16/06/2023
|
|
A166230102047
|
|
SAGAR BALASAHEB NAGPURE
|
HDFC BANK LTD(607152)
|
|
91
|
ASHTI
|
MH-26-007-030-001/1112122356
(Thar)
|
1826007000NRG24130620230029234
|
13/06/2023
|
ROHINI YASHVANT CHANDIWALE
|
1826007WL003929
|
ROHINI YASHVANT CHANDIWALE
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102046
|
|
ROHINI YASHVANT CHANDIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7127
|
7127
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172714
|
172714
|
|
|
|
|
|
|
|