|
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-26-007-009-001/2001314114
(Pilapur)
|
1826007000NRG24200620230036525
|
20/06/2023
|
Babita Anil Sayare
|
1826007WL004781
|
Babita Anil Sayare
|
00048
|
BKID0009704
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230183519
|
|
MISS BABITA KISANRAV BHONDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
ASHTI
|
MH-26-007-009-001/708045
(Pilapur)
|
1826007000NRG24200620230036527
|
20/06/2023
|
RAMDAS MASARAM TEKAM
|
1826007WL004781
|
RAMDAS MASARAM TEKAM
|
00048
|
BKID0009704
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230183541
|
|
MR RAMDAS MAYARAM TEKAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
ASHTI
|
MH-26-007-012-003/809000317
(Wagholi)
|
1826007000NRG24200620230036523
|
20/06/2023
|
SANJAY PANDARI NAGMOTE
|
1826007WL004780
|
SANJAY PANDARI NAGMOTE
|
00048
|
BKID0009704
|
2002
|
2002
|
Processed
|
24/06/2023
|
|
A174230183518
|
|
RUSHIKESH SANJAY NAGMOTE
|
BANK OF INDIA(508505)
|
|
4
|
ASHTI
|
MH-26-007-014-001/708001
(Khdaki)
|
1826007000NRG24200620230036692
|
20/06/2023
|
Mangesh suresh Nagpure
|
1826007WL004806
|
Mangesh suresh Nagpure
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183538
|
|
MANGESH SURESHRAO NAGPURE
|
BANK OF INDIA(508505)
|
|
5
|
ASHTI
|
MH-26-007-014-001/708001
(Khdaki)
|
1826007000NRG24200620230036696
|
20/06/2023
|
Mangesh suresh Nagpure
|
1826007WL004806
|
Mangesh suresh Nagpure
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183539
|
|
MANGESH SURESHRAO NAGPURE
|
BANK OF INDIA(508505)
|
|
6
|
ASHTI
|
MH-26-007-014-001/708001
(Khdaki)
|
1826007000NRG24200620230036691
|
20/06/2023
|
SHOBHA SURESH NAGPURE
|
1826007WL004806
|
SHOBHA SURESH NAGPURE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183506
|
|
SHOBHA SURESH NAGPURE
|
BANK OF INDIA(508505)
|
|
7
|
ASHTI
|
MH-26-007-014-001/708001
(Khdaki)
|
1826007000NRG24200620230036695
|
20/06/2023
|
SHOBHA SURESH NAGPURE
|
1826007WL004806
|
SHOBHA SURESH NAGPURE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183507
|
|
SHOBHA SURESH NAGPURE
|
BANK OF INDIA(508505)
|
|
8
|
ASHTI
|
MH-26-007-014-001/708001
(Khdaki)
|
1826007000NRG24200620230036693
|
20/06/2023
|
UMESH SURESH NAGPURE
|
1826007WL004806
|
UMESH SURESH NAGPURE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183509
|
|
UMESH NAGPURE
|
BANK OF INDIA(508505)
|
|
9
|
ASHTI
|
MH-26-007-014-001/708001
(Khdaki)
|
1826007000NRG24200620230036697
|
20/06/2023
|
UMESH SURESH NAGPURE
|
1826007WL004806
|
UMESH SURESH NAGPURE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183510
|
|
UMESH NAGPURE
|
BANK OF INDIA(508505)
|
|
10
|
ASHTI
|
MH-26-007-014-001/708030
(Khdaki)
|
1826007000NRG24200620230036699
|
20/06/2023
|
SHRI VIJAYRAO DIGAMBAR SOLAP
|
1826007WL004806
|
SHRI VIJAYRAO DIGAMBAR SOLAP
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183540
|
|
Mr. vijay digamber solao
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ASHTI
|
MH-26-007-014-001/809071
(Khdaki)
|
1826007000NRG24200620230036700
|
20/06/2023
|
BHASKAR ANANDRAO NIKALJYE
|
1826007WL004806
|
BHASKAR ANANDRAO NIKALJYE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230183505
|
|
BHASHKAR ANADARAV NIKALJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ASHTI
|
MH-26-007-030-001/10110015
(Thar)
|
1826007000NRG24200620230036701
|
20/06/2023
|
GAJANAN YAMAJI NAYKUJI
|
1826007WL004807
|
GAJANAN YAMAJI NAYKUJI
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183504
|
|
GAJANAN YAMAJI NAYKUJI
|
BANK OF INDIA(508505)
|
|
13
|
ASHTI
|
MH-26-007-030-001/1112122356
(Thar)
|
1826007000NRG24200620230036702
|
20/06/2023
|
MUKESH YASHAVANTRAO CHANDIWALE
|
1826007WL004807
|
MUKESH YASHAVANTRAO CHANDIWALE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183513
|
|
MUKESH YASHAVANTRAO CHANDIWALE
|
BANK OF INDIA(508505)
|
|
14
|
ASHTI
|
MH-26-007-033-001/106-A
(Peth ahamadpur)
|
1826007000NRG24200620230036479
|
20/06/2023
|
BHIMRAO TANBA MANOTE
|
1826007WL004777
|
BHIMRAO TANBA MANOTE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183502
|
|
BHIMRAO TANBA MANOTE
|
BANK OF INDIA(508505)
|
|
15
|
ASHTI
|
MH-26-007-033-001/121048
(Peth ahamadpur)
|
1826007000NRG24200620230036480
|
20/06/2023
|
satish zade
|
1826007WL004777
|
satish zade
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183503
|
|
SATISH MANIKRAO ZADE
|
BANK OF INDIA(508505)
|
|
16
|
ASHTI
|
MH-26-007-033-001/213
(Peth ahamadpur)
|
1826007000NRG24200620230036481
|
20/06/2023
|
WAMAN PANDHURANGJI SARODE
|
1826007WL004777
|
WAMAN PANDHURANGJI SARODE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183537
|
|
WAMAN PANDURANG SARODE
|
BANK OF INDIA(508505)
|
|
17
|
ASHTI
|
MH-26-007-033-001/431
(Peth ahamadpur)
|
1826007000NRG24200620230036482
|
20/06/2023
|
Jostna Ganajan Thakare
|
1826007WL004777
|
Jostna Ganajan Thakare
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183536
|
|
JOSHNA GAJANAN THAKARE
|
BANK OF INDIA(508505)
|
|
18
|
ASHTI
|
MH-26-007-033-001/7080010064
(Peth ahamadpur)
|
1826007000NRG24200620230036483
|
20/06/2023
|
Umesh Dnyaneshwar Gulhane
|
1826007WL004777
|
Umesh Dnyaneshwar Gulhane
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183499
|
|
MR UMESH DNYANESHWAR GULHANE
|
STATE BANK OF INDIA(508548)
|
|
19
|
ASHTI
|
MH-26-007-033-001/7080010079
(Peth ahamadpur)
|
1826007000NRG24200620230036487
|
20/06/2023
|
DIKSHA UDDHAVRAO NIKALJE
|
1826007WL004777
|
DIKSHA UDDHAVRAO NIKALJE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183514
|
|
DIKSHA UDDHAVRAO NIKALJE
|
BANK OF INDIA(508505)
|
|
20
|
ASHTI
|
MH-26-007-033-001/7080010079
(Peth ahamadpur)
|
1826007000NRG24200620230036484
|
20/06/2023
|
INDIRA UDHAVRAO NIKALJE
|
1826007WL004777
|
INDIRA UDHAVRAO NIKALJE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183515
|
|
INDUBAI UDHAVRAO NIKALJE
|
BANK OF INDIA(508505)
|
|
21
|
ASHTI
|
MH-26-007-033-001/7080010079
(Peth ahamadpur)
|
1826007000NRG24200620230036486
|
20/06/2023
|
VIJAY UDDHAVARAO NIKALJE
|
1826007WL004777
|
VIJAY UDDHAVARAO NIKALJE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183512
|
|
VIJAY UDHHAVRAO NIKALJE
|
BANK OF INDIA(508505)
|
|
22
|
ASHTI
|
MH-26-007-033-001/708054
(Peth ahamadpur)
|
1826007000NRG24200620230036491
|
20/06/2023
|
NIRANJAN MAROTRAO KATHANE
|
1826007WL004777
|
NIRANJAN MAROTRAO KATHANE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183508
|
|
NIRANJAN MAROTRAO KATHANE
|
BANK OF INDIA(508505)
|
|
23
|
ASHTI
|
MH-26-007-033-001/708054
(Peth ahamadpur)
|
1826007000NRG24200620230036492
|
20/06/2023
|
SUNITA NIRANJAN KATHANE
|
1826007WL004777
|
SUNITA NIRANJAN KATHANE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183501
|
|
SUNITA NIRANJAN KATHANE
|
BANK OF INDIA(508505)
|
|
24
|
ASHTI
|
MH-26-007-033-001/809105
(Peth ahamadpur)
|
1826007000NRG24200620230036493
|
20/06/2023
|
MAROTI TUKARAM KATHANE
|
1826007WL004777
|
MAROTI TUKARAM KATHANE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183500
|
|
MAROTI TUKARAM KATHANE
|
BANK OF INDIA(508505)
|
|
25
|
ASHTI
|
MH-26-007-033-001/809105
(Peth ahamadpur)
|
1826007000NRG24200620230036494
|
20/06/2023
|
SAVITRI MAROTRAO KATHANE
|
1826007WL004777
|
SAVITRI MAROTRAO KATHANE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183511
|
|
SAVITRI MAROTRAO KATHANE
|
BANK OF INDIA(508505)
|
|
26
|
ASHTI
|
MH-26-007-033-001/809211
(Peth ahamadpur)
|
1826007000NRG24200620230036496
|
20/06/2023
|
SAVITA SURESHRAO DOHARE
|
1826007WL004777
|
SAVITA SURESHRAO DOHARE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183517
|
|
SAVITA SURESHRAO DOHARE
|
BANK OF INDIA(508505)
|
|
27
|
ASHTI
|
MH-26-007-033-001/809211
(Peth ahamadpur)
|
1826007000NRG24200620230036495
|
20/06/2023
|
SURESH RAMLAL DOHARE
|
1826007WL004777
|
SURESH RAMLAL DOHARE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183516
|
|
SURESH RAMLAL DOHARE
|
BANK OF INDIA(508505)
|
|
28
|
ASHTI
|
MH-26-007-039-001/708004
(Bharaswada)
|
1826007000NRG24200620230036536
|
20/06/2023
|
BHARAT JANARDHAN MANKAR
|
1826007WL004783
|
BHARAT JANARDHAN MANKAR
|
00048
|
BKID0009704
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230183535
|
|
BHARATRAO JANARDHANRAO MANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52780
|
52780
|
|
|
|
|
|
|
|
|
29
|
ASHTI
|
MH-26-007-019-001/1100101152
(Borgaon)
|
1826007000NRG24200620230036717
|
20/06/2023
|
NITIN RAMKRUSHNA
|
1826007WL004811
|
NITIN RAMKRUSHNA
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183533
|
|
NITIN RAMKRISHNA MANKAR
|
BANK OF INDIA(508505)
|
|
30
|
ASHTI
|
MH-26-007-019-001/1100101177
(Borgaon)
|
1826007000NRG24200620230036719
|
20/06/2023
|
PRAVINA RAJKUMAR NEHARE
|
1826007WL004811
|
PRAVINA RAJKUMAR NEHARE
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183522
|
|
PRAVINA RAJKUMAR NEHARE
|
BANK OF INDIA(508505)
|
|
31
|
ASHTI
|
MH-26-007-019-001/1100101190
(Borgaon)
|
1826007000NRG24200620230036721
|
20/06/2023
|
NANDUKUMAR LAXMAN NAHARE
|
1826007WL004811
|
NANDUKUMAR LAXMAN NAHARE
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183520
|
|
NANDKUMAR LAXMANRAO NEHARE
|
BANK OF INDIA(508505)
|
|
32
|
ASHTI
|
MH-26-007-019-001/1100101428
(Borgaon)
|
1826007000NRG24200620230036723
|
20/06/2023
|
AKESH KAMALAKAR PAWAR
|
1826007WL004811
|
AKESH KAMALAKAR PAWAR
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230183524
|
|
AAKESH KAMLAKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ASHTI
|
MH-26-007-019-001/1100101428
(Borgaon)
|
1826007000NRG24200620230036726
|
20/06/2023
|
MILA KAMALAKAR PAWAR
|
1826007WL004811
|
MILA KAMALAKAR PAWAR
|
00048
|
BKID0009713
|
1911
|
1911
|
Rejected
|
23/06/2023
|
|
A174230183523
|
A/c Blocked or Frozen
|
|
|
|
34
|
ASHTI
|
MH-26-007-019-001/1100101428
(Borgaon)
|
1826007000NRG24200620230036725
|
20/06/2023
|
PRIYANKA AAKESH PAWAR
|
1826007WL004811
|
PRIYANKA AAKESH PAWAR
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183526
|
|
PRIYANKA AAKESH PAWAR
|
BANK OF INDIA(508505)
|
|
35
|
ASHTI
|
MH-26-007-019-001/1100101428
(Borgaon)
|
1826007000NRG24200620230036724
|
20/06/2023
|
UMESH KAMALAKAR PAWAR
|
1826007WL004811
|
UMESH KAMALAKAR PAWAR
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230183521
|
|
UMESH KAMLAKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ASHTI
|
MH-26-007-019-001/1100101431
(Borgaon)
|
1826007000NRG24200620230036729
|
20/06/2023
|
ADINATH EJIS PAWAR
|
1826007WL004811
|
ADINATH EJIS PAWAR
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230183525
|
|
ADINATH IJIS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ASHTI
|
MH-26-007-019-001/131408
(Borgaon)
|
1826007000NRG24200620230036733
|
20/06/2023
|
Prashant Kadu
|
1826007WL004811
|
Prashant Kadu
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183534
|
|
PRASHANT LILADHARV KADU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
38
|
ASHTI
|
MH-26-007-003-001/1213000311
(Manik Nagar)
|
1826007000NRG24200620230036531
|
20/06/2023
|
ARCHANA SHANKAR NANDANE
|
1826007WL004782
|
ARCHANA SHANKAR NANDANE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183530
|
|
ARCHANA SHANKARRAO NANDANE
|
BANK OF INDIA(508505)
|
|
39
|
ASHTI
|
MH-26-007-012-001/708003
(Wagholi)
|
1826007000NRG24200620230036515
|
20/06/2023
|
RAMESH TEJRAO GIRHALE
|
1826007WL004780
|
RAMESH TEJRAO GIRHALE
|
00048
|
BKID0009719
|
2002
|
2002
|
Processed
|
24/06/2023
|
|
A174230183528
|
|
RAMESH TEJRAO GIRHALE
|
BANK OF INDIA(508505)
|
|
40
|
ASHTI
|
MH-26-007-012-001/708004
(Wagholi)
|
1826007000NRG24200620230036518
|
20/06/2023
|
PRAKASH PUNDALIK WIGHNE
|
1826007WL004780
|
PRAKASH PUNDALIK WIGHNE
|
00048
|
BKID0009719
|
2002
|
2002
|
Processed
|
24/06/2023
|
|
A174230183527
|
|
Mr. PRAKASH PUNDLIKRAO VIGHNE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ASHTI
|
MH-26-007-012-001/708007
(Wagholi)
|
1826007000NRG24200620230036519
|
20/06/2023
|
PRALHAD JANRAO WI
|
1826007WL004780
|
PRALHAD JANRAO WI
|
00048
|
BKID0009719
|
2002
|
2002
|
Processed
|
24/06/2023
|
|
A174230183531
|
|
PRALHAD JANRAO VIGHANE
|
BANK OF INDIA(508505)
|
|
42
|
ASHTI
|
MH-26-007-012-001/7080076
(Wagholi)
|
1826007000NRG24200620230036520
|
20/06/2023
|
Nitin H Singnapure
|
1826007WL004780
|
Nitin H Singnapure
|
00048
|
BKID0009719
|
2002
|
2002
|
Processed
|
24/06/2023
|
|
A174230183532
|
|
NITIN HARIDAS SINGNAPURE
|
BANK OF INDIA(508505)
|
|
43
|
ASHTI
|
MH-26-007-012-001/708019
(Wagholi)
|
1826007000NRG24200620230036521
|
20/06/2023
|
SUNIL BHAGAWATRAO BHADKE
|
1826007WL004780
|
SUNIL BHAGAWATRAO BHADKE
|
00048
|
BKID0009719
|
2002
|
2002
|
Processed
|
25/06/2023
|
|
A174230183546
|
|
SUNIL BHAGATRAO BHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ASHTI
|
MH-26-007-012-001/809001
(Wagholi)
|
1826007000NRG24200620230036522
|
20/06/2023
|
VISHAL PRABHAKAR BHADKE
|
1826007WL004780
|
VISHAL PRABHAKAR BHADKE
|
00048
|
BKID0009719
|
2002
|
2002
|
Processed
|
24/06/2023
|
|
A174230183529
|
|
Mr. VISHAL PRABHAKAR BHADKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
45
|
ASHTI
|
MH-26-007-003-001/1213000311
(Manik Nagar)
|
1826007000NRG24200620230036530
|
20/06/2023
|
SHANKAR KISANRAO NANDANE
|
1826007WL004782
|
SHANKAR KISANRAO NANDANE
|
00051
|
MAHB0001902
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183496
|
|
Mr. SANKAR KISANRAO NANDANE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ASHTI
|
MH-26-007-012-001/708003
(Wagholi)
|
1826007000NRG24200620230036517
|
20/06/2023
|
POOJA RAHUL GIRHALE
|
1826007WL004780
|
POOJA RAHUL GIRHALE
|
00051
|
MAHB0001902
|
2002
|
2002
|
Processed
|
25/06/2023
|
|
A174230183498
|
|
POOJA RAHUL GIRHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ASHTI
|
MH-26-007-012-001/708003
(Wagholi)
|
1826007000NRG24200620230036516
|
20/06/2023
|
SAU. SUBHADA RAMESH GIRHALE
|
1826007WL004780
|
SAU. SUBHADA RAMESH GIRHALE
|
00051
|
MAHB0001902
|
2002
|
2002
|
Processed
|
24/06/2023
|
|
A174230183542
|
|
Mrs. SUBHADRABAI RAMESHRAO GIRHALE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ASHTI
|
MH-26-007-012-003/809000317
(Wagholi)
|
1826007000NRG24200620230036524
|
20/06/2023
|
TEJESH SANJAY NAGMOTE
|
1826007WL004780
|
TEJESH SANJAY NAGMOTE
|
00051
|
MAHB0001902
|
2002
|
2002
|
Processed
|
25/06/2023
|
|
A174230183497
|
|
TEJAS SANJAYRAO NAGMOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ASHTI
|
MH-26-007-039-001/141526-A
(Bharaswada)
|
1826007000NRG24200620230036534
|
20/06/2023
|
shankar devakaran ladhe
|
1826007WL004783
|
shankar devakaran ladhe
|
00051
|
MAHB0001902
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230183494
|
|
SHANKAR DEVKARN LADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ASHTI
|
MH-26-007-039-001/141526-A
(Bharaswada)
|
1826007000NRG24200620230036535
|
20/06/2023
|
shankar devakaran ladhe
|
1826007WL004783
|
shankar devakaran ladhe
|
00051
|
MAHB0001902
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230183495
|
|
SHANKAR DEVKARN LADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
51
|
ASHTI
|
MH-26-007-009-001/2001314116
(Pilapur)
|
1826007000NRG24200620230036526
|
20/06/2023
|
RANI RAVINDRA TEKAM
|
1826007WL004781
|
RANI RAVINDRA TEKAM
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183491
|
|
MISS RANI DADARAO YUVANATE
|
STATE BANK OF INDIA(508548)
|
|
52
|
ASHTI
|
MH-26-007-009-001/708045
(Pilapur)
|
1826007000NRG24200620230036528
|
20/06/2023
|
PANCHAFULA R. TEKAM
|
1826007WL004781
|
PANCHAFULA R. TEKAM
|
00415
|
SBIN0011427
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230183543
|
|
MRS PANCHAFULA RAMDAS TEKAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
ASHTI
|
MH-26-007-009-001/708045
(Pilapur)
|
1826007000NRG24200620230036529
|
20/06/2023
|
SANDEEP R. TEKAM
|
1826007WL004781
|
SANDEEP R. TEKAM
|
00415
|
SBIN0011427
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230183544
|
|
MR SANDIP RAMDASJI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
ASHTI
|
MH-26-007-030-001/1112122356
(Thar)
|
1826007000NRG24200620230036703
|
20/06/2023
|
ROHINI YASHVANT CHANDIWALE
|
1826007WL004807
|
ROHINI YASHVANT CHANDIWALE
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230183545
|
|
ROHINI YASHVANT CHANDIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ASHTI
|
MH-26-007-033-001/7080010079
(Peth ahamadpur)
|
1826007000NRG24200620230036485
|
20/06/2023
|
AJAY UDDHAVARAO NIKALJE
|
1826007WL004777
|
AJAY UDDHAVARAO NIKALJE
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183493
|
|
AJAY UDHAVRAO NIKALJE
|
BANK OF INDIA(508505)
|
|
56
|
ASHTI
|
MH-26-007-033-001/7080010393
(Peth ahamadpur)
|
1826007000NRG24200620230036490
|
20/06/2023
|
RAMESHWAR VASNTRAO PARANKAR
|
1826007WL004777
|
RAMESHWAR VASNTRAO PARANKAR
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183492
|
|
RAMESHWAR VASANTRAO PARANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106015
|
106015
|
|
|
|
|
|
|
|