|
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-26-007-024-001/151605
(Drugwada)
|
1826007000NRG24260320240174572
|
26/03/2024
|
HIMANSHU DEVANAND PETHE
|
1826007WL024244
|
HIMANSHU DEVANAND PETHE
|
00048
|
BKID0009704
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241842265
|
|
HIMANSHU DEVANAND PETHE
|
BANK OF INDIA(508505)
|
|
2
|
ASHTI
|
MH-26-007-030-001/10110042
(Thar)
|
1826007000NRG24260320240174543
|
26/03/2024
|
RAJENDRA GULAB KARNAKE
|
1826007WL024241
|
RAJENDRA GULAB KARNAKE
|
00048
|
BKID0009704
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241842259
|
|
RAJENDRA GULABRAO KARNAKE
|
BANK OF INDIA(508505)
|
|
3
|
ASHTI
|
MH-26-007-030-001/10110042
(Thar)
|
1826007000NRG24260320240174551
|
26/03/2024
|
SHUBHAM RAJENDRA KARNAKE
|
1826007WL024241
|
SHUBHAM RAJENDRA KARNAKE
|
00048
|
BKID0009704
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241842264
|
|
SHUBAHM RAJENDRA KARANAKE
|
BANK OF INDIA(508505)
|
|
4
|
ASHTI
|
MH-26-007-030-001/10110042
(Thar)
|
1826007000NRG24260320240174549
|
26/03/2024
|
SUNITA RAJENDRA KARNAKE
|
1826007WL024241
|
SUNITA RAJENDRA KARNAKE
|
00048
|
BKID0009704
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241842262
|
|
SUNITA RAJENDRA KARNAKE
|
BANK OF INDIA(508505)
|
|
5
|
ASHTI
|
MH-26-007-030-001/221
(Thar)
|
1826007000NRG24260320240174553
|
26/03/2024
|
Bhadu Fefadu Dhurve
|
1826007WL024241
|
Bhadu Fefadu Dhurve
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241842258
|
|
BHADDU FEFDU DHURVE
|
BANK OF INDIA(508505)
|
|
6
|
ASHTI
|
MH-26-007-030-001/221
(Thar)
|
1826007000NRG24260320240174554
|
26/03/2024
|
Tarachand Bhadu Dhurve
|
1826007WL024241
|
Tarachand Bhadu Dhurve
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241842263
|
|
TARACHAND BHADUJI DHURVE
|
BANK OF INDIA(508505)
|
|
7
|
ASHTI
|
MH-26-007-030-003/235
(Thar)
|
1826007000NRG24260320240174556
|
26/03/2024
|
chandrakala sanjay Kowesanjay kowe
|
1826007WL024241
|
chandrakala sanjay Kowesanjay kowe
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241842261
|
|
chandrakala sanjay Kowesanjay kowe
|
INDUSIND BANK(607189)
|
|
8
|
ASHTI
|
MH-26-007-030-003/235
(Thar)
|
1826007000NRG24260320240174555
|
26/03/2024
|
Sanjay Nawluji Kowe
|
1826007WL024241
|
Sanjay Nawluji Kowe
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241842260
|
|
MR SANJAY NAWALAJI KOVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
9
|
ASHTI
|
MH-26-007-017-001/1112382
(Sahur)
|
1826007000NRG24260320240173607
|
26/03/2024
|
VIJAY BHAKARE
|
1826007WL024123
|
VIJAY BHAKARE
|
00048
|
BKID0009713
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115241842282
|
|
VIJAY NARAYAN BHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ASHTI
|
MH-26-007-017-001/1112382
(Sahur)
|
1826007000NRG24260320240173605
|
26/03/2024
|
VIJAY BHAKARE
|
1826007WL024123
|
VIJAY BHAKARE
|
00048
|
BKID0009713
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241842280
|
|
VIJAY NARAYAN BHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ASHTI
|
MH-26-007-017-001/1112382
(Sahur)
|
1826007000NRG24260320240173606
|
26/03/2024
|
YOGESH VIJAY BHAKARE
|
1826007WL024123
|
YOGESH VIJAY BHAKARE
|
00048
|
BKID0009713
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115241842281
|
|
YOGESH VIJAY BHAKARE
|
BANK OF INDIA(508505)
|
|
12
|
ASHTI
|
MH-26-007-017-001/1112382
(Sahur)
|
1826007000NRG24260320240173604
|
26/03/2024
|
YOGESH VIJAY BHAKARE
|
1826007WL024123
|
YOGESH VIJAY BHAKARE
|
00048
|
BKID0009713
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241842279
|
|
YOGESH VIJAY BHAKARE
|
BANK OF INDIA(508505)
|
|
13
|
ASHTI
|
MH-26-007-017-001/1415245
(Sahur)
|
1826007000NRG24260320240174610
|
26/03/2024
|
NARESH MADHUKAR PELAGADE
|
1826007WL024248
|
NARESH MADHUKAR PELAGADE
|
00048
|
BKID0009713
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241842266
|
|
NARESH MADHUKAR PELAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ASHTI
|
MH-26-007-017-001/192
(Sahur)
|
1826007000NRG24260320240173608
|
26/03/2024
|
BEBITAI
|
1826007WL024123
|
BEBITAI
|
00048
|
BKID0009713
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115241842290
|
|
BEBITAI RAMESHRAO KHARBADE
|
BANK OF INDIA(508505)
|
|
15
|
ASHTI
|
MH-26-007-017-001/192
(Sahur)
|
1826007000NRG24260320240173609
|
26/03/2024
|
BEBITAI
|
1826007WL024123
|
BEBITAI
|
00048
|
BKID0009713
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241842291
|
|
BEBITAI RAMESHRAO KHARBADE
|
BANK OF INDIA(508505)
|
|
16
|
ASHTI
|
MH-26-007-017-001/200
(Sahur)
|
1826007000NRG24260320240173611
|
26/03/2024
|
ARCHANA GANGADHAR UKANDI
|
1826007WL024123
|
ARCHANA GANGADHAR UKANDI
|
00048
|
BKID0009713
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241842285
|
|
ARCHANA GANGADHAR UKANDE
|
BANK OF INDIA(508505)
|
|
17
|
ASHTI
|
MH-26-007-017-001/200
(Sahur)
|
1826007000NRG24260320240173613
|
26/03/2024
|
ARCHANA GANGADHAR UKANDI
|
1826007WL024123
|
ARCHANA GANGADHAR UKANDI
|
00048
|
BKID0009713
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115241842284
|
|
ARCHANA GANGADHAR UKANDE
|
BANK OF INDIA(508505)
|
|
18
|
ASHTI
|
MH-26-007-017-001/200
(Sahur)
|
1826007000NRG24260320240173612
|
26/03/2024
|
GANGADHAR BHAGWAT UKANDI
|
1826007WL024123
|
GANGADHAR BHAGWAT UKANDI
|
00048
|
BKID0009713
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115241842274
|
|
GANGADHAR BHAGAVATRAO UKANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ASHTI
|
MH-26-007-017-001/200
(Sahur)
|
1826007000NRG24260320240173610
|
26/03/2024
|
GANGADHAR BHAGWAT UKANDI
|
1826007WL024123
|
GANGADHAR BHAGWAT UKANDI
|
00048
|
BKID0009713
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241842273
|
|
GANGADHAR BHAGAVATRAO UKANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ASHTI
|
MH-26-007-017-001/22
(Sahur)
|
1826007000NRG24260320240173615
|
26/03/2024
|
DURGA R TEKADE
|
1826007WL024123
|
DURGA R TEKADE
|
00048
|
BKID0009713
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115241842293
|
|
DURGA RAJENDRA TEKADE
|
BANK OF INDIA(508505)
|
|
21
|
ASHTI
|
MH-26-007-017-001/22
(Sahur)
|
1826007000NRG24260320240173617
|
26/03/2024
|
DURGA R TEKADE
|
1826007WL024123
|
DURGA R TEKADE
|
00048
|
BKID0009713
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241842292
|
|
DURGA RAJENDRA TEKADE
|
BANK OF INDIA(508505)
|
|
22
|
ASHTI
|
MH-26-007-017-001/22
(Sahur)
|
1826007000NRG24260320240173616
|
26/03/2024
|
RAJENDRA K TEKADE
|
1826007WL024123
|
RAJENDRA K TEKADE
|
00048
|
BKID0009713
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241842271
|
|
RAJENDRA KRUSHNARAOJI TEKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ASHTI
|
MH-26-007-017-001/22
(Sahur)
|
1826007000NRG24260320240173614
|
26/03/2024
|
RAJENDRA K TEKADE
|
1826007WL024123
|
RAJENDRA K TEKADE
|
00048
|
BKID0009713
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115241842270
|
|
RAJENDRA KRUSHNARAOJI TEKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ASHTI
|
MH-26-007-017-001/8090002895
(Sahur)
|
1826007000NRG24260320240173619
|
26/03/2024
|
rahul ramesh kharbade
|
1826007WL024123
|
rahul ramesh kharbade
|
00048
|
BKID0009713
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241842276
|
|
RAHUL RAMESHRAO KHARBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ASHTI
|
MH-26-007-017-001/8090002895
(Sahur)
|
1826007000NRG24260320240173621
|
26/03/2024
|
rahul ramesh kharbade
|
1826007WL024123
|
rahul ramesh kharbade
|
00048
|
BKID0009713
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115241842275
|
|
RAHUL RAMESHRAO KHARBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ASHTI
|
MH-26-007-017-001/8090002895
(Sahur)
|
1826007000NRG24260320240173620
|
26/03/2024
|
ramesh krushnaji kharbade
|
1826007WL024123
|
ramesh krushnaji kharbade
|
00048
|
BKID0009713
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115241842269
|
|
RAMESHWANT KRUSHNAJI KHARBADE
|
BANK OF INDIA(508505)
|
|
27
|
ASHTI
|
MH-26-007-017-001/8090002895
(Sahur)
|
1826007000NRG24260320240173618
|
26/03/2024
|
ramesh krushnaji kharbade
|
1826007WL024123
|
ramesh krushnaji kharbade
|
00048
|
BKID0009713
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241842268
|
|
RAMESHWANT KRUSHNAJI KHARBADE
|
BANK OF INDIA(508505)
|
|
28
|
ASHTI
|
MH-26-007-017-001/8090003048
(Sahur)
|
1826007000NRG24260320240174611
|
26/03/2024
|
PRASHANT RAMKRUSHNRAO GULHANE
|
1826007WL024248
|
PRASHANT RAMKRUSHNRAO GULHANE
|
00048
|
BKID0009713
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241842272
|
|
PRASHANT RAMKRUSHNA GULHANE
|
BANK OF INDIA(508505)
|
|
29
|
ASHTI
|
MH-26-007-017-001/8090003114
(Sahur)
|
1826007000NRG24260320240173623
|
26/03/2024
|
SHILABAI VIJAY BHAKARE
|
1826007WL024123
|
SHILABAI VIJAY BHAKARE
|
00048
|
BKID0009713
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115241842287
|
|
SHILABAI VIJAY BHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ASHTI
|
MH-26-007-017-001/8090003114
(Sahur)
|
1826007000NRG24260320240173625
|
26/03/2024
|
SHILABAI VIJAY BHAKARE
|
1826007WL024123
|
SHILABAI VIJAY BHAKARE
|
00048
|
BKID0009713
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241842286
|
|
SHILABAI VIJAY BHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ASHTI
|
MH-26-007-024-001/111-A
(Drugwada)
|
1826007000NRG24260320240174570
|
26/03/2024
|
GOPAL VAYKUNT NEHARE
|
1826007WL024244
|
GOPAL VAYKUNT NEHARE
|
00048
|
BKID0009713
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115241842289
|
|
GOPAL VENKAT NEHARE
|
BANK OF INDIA(508505)
|
|
32
|
ASHTI
|
MH-26-007-024-001/151605
(Drugwada)
|
1826007000NRG24260320240174571
|
26/03/2024
|
Dewanand Vitthalrao Pethe
|
1826007WL024244
|
Dewanand Vitthalrao Pethe
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241842283
|
|
DEWANAND VITTHALRAO PETHE
|
BANK OF INDIA(508505)
|
|
33
|
ASHTI
|
MH-26-007-024-001/2017180225
(Drugwada)
|
1826007000NRG24260320240174573
|
26/03/2024
|
SUDAM PANJAB LONARE
|
1826007WL024244
|
SUDAM PANJAB LONARE
|
00048
|
BKID0009713
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115241842277
|
|
SUDAM PANJAB LONARE
|
BANK OF INDIA(508505)
|
|
34
|
ASHTI
|
MH-26-007-024-001/708061
(Drugwada)
|
1826007000NRG24260320240174577
|
26/03/2024
|
HEMANTA HARIBHAU SONULE
|
1826007WL024244
|
HEMANTA HARIBHAU SONULE
|
00048
|
BKID0009713
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115241842278
|
|
HEMANT HARIBHAU SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ASHTI
|
MH-26-007-024-001/899000204
(Drugwada)
|
1826007000NRG24260320240174579
|
26/03/2024
|
MANGLA PRABHAKAR THAKARE
|
1826007WL024244
|
MANGLA PRABHAKAR THAKARE
|
00048
|
BKID0009713
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115241842294
|
|
MANGALA PRABHAKARRAO THAKARE
|
BANK OF INDIA(508505)
|
|
36
|
ASHTI
|
MH-26-007-024-001/899000204
(Drugwada)
|
1826007000NRG24260320240174578
|
26/03/2024
|
PRABHAKAR BALKRUSHNA THAKARE
|
1826007WL024244
|
PRABHAKAR BALKRUSHNA THAKARE
|
00048
|
BKID0009713
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115241842288
|
|
PRABHAKAR BALKRISHNA THAKRE
|
BANK OF INDIA(508505)
|
|
37
|
ASHTI
|
MH-26-007-024-001/899000205
(Drugwada)
|
1826007000NRG24260320240174580
|
26/03/2024
|
MOTIRAM AMRUTRAO THAKARE
|
1826007WL024244
|
MOTIRAM AMRUTRAO THAKARE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241842267
|
|
MOTIRAM AMRUTRAO THAKRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47740
|
47740
|
|
|
|
|
|
|
|
|
38
|
ASHTI
|
MH-26-007-003-001/809038
(Manik Nagar)
|
1826007000NRG24260320240174455
|
26/03/2024
|
DASHARATHARAO GANPATRAO GANPATRAO GEDAM
|
1826007WL024229
|
DASHARATHARAO GANPATRAO GANPATRAO GEDAM
|
00048
|
BKID0009719
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115241842295
|
|
DASHARATH GANPATRAO GEDAM
|
BANK OF INDIA(508505)
|
|
39
|
ASHTI
|
MH-26-007-003-001/809038
(Manik Nagar)
|
1826007000NRG24260320240174456
|
26/03/2024
|
Satish Dashrathrao Gedam
|
1826007WL024229
|
Satish Dashrathrao Gedam
|
00048
|
BKID0009719
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115241842298
|
|
SATISH DASHRAT GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ASHTI
|
MH-26-007-016-001/101128
(Kinhala)
|
1826007000NRG24260320240174432
|
26/03/2024
|
GANESH ANANDRAO MADAVI
|
1826007WL024227
|
GANESH ANANDRAO MADAVI
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241842311
|
|
GANESH ANANDRAOJI MADAVI
|
BANK OF INDIA(508505)
|
|
41
|
ASHTI
|
MH-26-007-016-001/101128
(Kinhala)
|
1826007000NRG24260320240174433
|
26/03/2024
|
SURESH ANANDRAO MADAVI
|
1826007WL024227
|
SURESH ANANDRAO MADAVI
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241842309
|
|
SURESH ANANDRAO MADAVI
|
BANK OF INDIA(508505)
|
|
42
|
ASHTI
|
MH-26-007-016-001/141523
(Kinhala)
|
1826007000NRG24260320240174473
|
26/03/2024
|
SANJAY KRUSHANRAO BHIVAPURE
|
1826007WL024231
|
SANJAY KRUSHANRAO BHIVAPURE
|
00048
|
BKID0009719
|
2128
|
2128
|
Processed
|
25/04/2024
|
|
A115241842302
|
|
SANJAY KRUSHNARAO BHIWAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ASHTI
|
MH-26-007-016-001/141531
(Kinhala)
|
1826007000NRG24260320240174434
|
26/03/2024
|
ashok dalotrao bhgat
|
1826007WL024227
|
ashok dalotrao bhgat
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241842296
|
|
ASHOK DAULAT BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ASHTI
|
MH-26-007-016-001/141531
(Kinhala)
|
1826007000NRG24260320240174435
|
26/03/2024
|
shanta ashok bhagat
|
1826007WL024227
|
shanta ashok bhagat
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241842300
|
|
SHANTA ASHOKRAO BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ASHTI
|
MH-26-007-016-001/2021002
(Kinhala)
|
1826007000NRG24260320240174464
|
26/03/2024
|
SANGITA MOHANRAO MANKAR
|
1826007WL024230
|
SANGITA MOHANRAO MANKAR
|
00048
|
BKID0009719
|
2135
|
2135
|
Processed
|
25/04/2024
|
|
A115241842315
|
|
MRS SANGITA RAMKRUSHNA KAKADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
ASHTI
|
MH-26-007-016-001/708000163
(Kinhala)
|
1826007000NRG24260320240174465
|
26/03/2024
|
KAVITA MILIND LANDAGE
|
1826007WL024230
|
KAVITA MILIND LANDAGE
|
00048
|
BKID0009719
|
2135
|
2135
|
Processed
|
25/04/2024
|
|
A115241842314
|
|
KAVITA MILIND LANDAGE
|
BANK OF INDIA(508505)
|
|
47
|
ASHTI
|
MH-26-007-016-001/708000193
(Kinhala)
|
1826007000NRG24260320240174436
|
26/03/2024
|
AVINASH PRABHAKAR PARVEKAR
|
1826007WL024227
|
AVINASH PRABHAKAR PARVEKAR
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241842303
|
|
Mr. AVINASH PRABHKAR PARVEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ASHTI
|
MH-26-007-016-001/708000194
(Kinhala)
|
1826007000NRG24260320240174437
|
26/03/2024
|
BHAGWAT VISHVANATH DHURVE
|
1826007WL024227
|
BHAGWAT VISHVANATH DHURVE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241842310
|
|
BHAGWAT VISHVANATH DHURVE
|
BANK OF INDIA(508505)
|
|
49
|
ASHTI
|
MH-26-007-016-001/708000194
(Kinhala)
|
1826007000NRG24260320240174438
|
26/03/2024
|
SAVITA BHAGVAT DHURVE
|
1826007WL024227
|
SAVITA BHAGVAT DHURVE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241842313
|
|
SAVITA BHAGAVAT DHURVE
|
BANK OF INDIA(508505)
|
|
50
|
ASHTI
|
MH-26-007-016-001/708000207
(Kinhala)
|
1826007000NRG24260320240174439
|
26/03/2024
|
Ashish Raghunath Dolas
|
1826007WL024227
|
Ashish Raghunath Dolas
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241842301
|
|
ASHISH RAGHUNATHRAO DOLAS
|
BANK OF INDIA(508505)
|
|
51
|
ASHTI
|
MH-26-007-016-001/708001236
(Kinhala)
|
1826007000NRG24260320240174440
|
26/03/2024
|
GOWARDHAN NAGORAO PATHARE
|
1826007WL024227
|
GOWARDHAN NAGORAO PATHARE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241842305
|
|
GOVARDHAN NAGORAV PATHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ASHTI
|
MH-26-007-016-001/7080012636
(Kinhala)
|
1826007000NRG24260320240174467
|
26/03/2024
|
ARUNA SUNILRAO MULE
|
1826007WL024230
|
ARUNA SUNILRAO MULE
|
00048
|
BKID0009719
|
2135
|
2135
|
Processed
|
25/04/2024
|
|
A115241842304
|
|
ARUNA SUNILRAO MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ASHTI
|
MH-26-007-016-001/7080012636
(Kinhala)
|
1826007000NRG24260320240174466
|
26/03/2024
|
SUNIL PANDHHARI MULE
|
1826007WL024230
|
SUNIL PANDHHARI MULE
|
00048
|
BKID0009719
|
2135
|
2135
|
Processed
|
25/04/2024
|
|
A115241842306
|
|
SUNIL PANDHRIPANT MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ASHTI
|
MH-26-007-016-001/7080012682
(Kinhala)
|
1826007000NRG24260320240174470
|
26/03/2024
|
SURENDRA MANOHARRAO MOHOD
|
1826007WL024230
|
SURENDRA MANOHARRAO MOHOD
|
00048
|
BKID0009719
|
2135
|
2135
|
Processed
|
25/04/2024
|
|
A115241842297
|
|
SURENDRA MANOHARRAO MOHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ASHTI
|
MH-26-007-016-001/7080012682
(Kinhala)
|
1826007000NRG24260320240174471
|
26/03/2024
|
UJWALA SURENDRA MOHOD
|
1826007WL024230
|
UJWALA SURENDRA MOHOD
|
00048
|
BKID0009719
|
2135
|
2135
|
Processed
|
25/04/2024
|
|
A115241842312
|
|
UJWALA SURENDRA MOHOD
|
BANK OF INDIA(508505)
|
|
56
|
ASHTI
|
MH-26-007-016-002/708000212
(Kinhala)
|
1826007000NRG24260320240174446
|
26/03/2024
|
Janardhan G Kurwade
|
1826007WL024227
|
Janardhan G Kurwade
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241842308
|
|
JANARDHAN GOVINDRAO KURWADE
|
BANK OF INDIA(508505)
|
|
57
|
ASHTI
|
MH-26-007-016-002/708000213
(Kinhala)
|
1826007000NRG24260320240174447
|
26/03/2024
|
Pramod P Madhare
|
1826007WL024227
|
Pramod P Madhare
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241842299
|
|
PRAMOD PRABHAKARRAO MANDHARE
|
BANK OF INDIA(508505)
|
|
58
|
ASHTI
|
MH-26-007-016-002/708000213
(Kinhala)
|
1826007000NRG24260320240174448
|
26/03/2024
|
SHILA PRABHAKAR MANDHARE
|
1826007WL024227
|
SHILA PRABHAKAR MANDHARE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241842307
|
|
SHILA PRABHAKAR MANDHHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42028
|
42028
|
|
|
|
|
|
|
|
|
59
|
ASHTI
|
MH-26-007-016-001/7080012676
(Kinhala)
|
1826007000NRG24260320240174444
|
26/03/2024
|
HARIDAS KESHAVRAO WAGH
|
1826007WL024227
|
HARIDAS KESHAVRAO WAGH
|
00051
|
MAHB0001902
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241842257
|
|
HAIRDAS KESHAORAO WAGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
60
|
ASHTI
|
MH-26-007-017-001/8090003114
(Sahur)
|
1826007000NRG24260320240173624
|
26/03/2024
|
MANOJ VIJAYRAO BHAKARE
|
1826007WL024123
|
MANOJ VIJAYRAO BHAKARE
|
00415
|
SBIN0000316
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241842255
|
|
MANOJ VIJAYRAO BHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ASHTI
|
MH-26-007-017-001/8090003114
(Sahur)
|
1826007000NRG24260320240173622
|
26/03/2024
|
MANOJ VIJAYRAO BHAKARE
|
1826007WL024123
|
MANOJ VIJAYRAO BHAKARE
|
00415
|
SBIN0000316
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115241842254
|
|
MANOJ VIJAYRAO BHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
62
|
ASHTI
|
MH-26-007-030-001/11097
(Thar)
|
1826007000NRG24260320240174552
|
26/03/2024
|
GULAB SITARAM GHORPADE
|
1826007WL024241
|
GULAB SITARAM GHORPADE
|
00415
|
SBIN0011427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241842256
|
|
MR GULAB SITARAM GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
63
|
ASHTI
|
MH-26-007-003-001/809038
(Manik Nagar)
|
1826007000NRG24260320240174457
|
26/03/2024
|
Kalpna Satish Gedam
|
1826007WL024229
|
Kalpna Satish Gedam
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115241842253
|
|
KALPANA SATISH GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ASHTI
|
MH-26-007-012-002/8090000320
(Wagholi)
|
1826007000NRG24260320240174472
|
26/03/2024
|
Manish Rameshrao Mankar
|
1826007WL024231
|
Manish Rameshrao Mankar
|
00691
|
IPOS0000001
|
2128
|
2128
|
Processed
|
25/04/2024
|
|
A115241842246
|
|
MANISH RAMESHRAO MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ASHTI
|
MH-26-007-016-001/141523
(Kinhala)
|
1826007000NRG24260320240174474
|
26/03/2024
|
NILIMA SANJAY BHIVAPURE
|
1826007WL024231
|
NILIMA SANJAY BHIVAPURE
|
00691
|
IPOS0000001
|
2128
|
2128
|
Processed
|
25/04/2024
|
|
A115241842250
|
|
NILIMA SANJAYRAV BHIWAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ASHTI
|
MH-26-007-016-001/141523
(Kinhala)
|
1826007000NRG24260320240174475
|
26/03/2024
|
Vaishnvi Sanjayrao Bhivapure
|
1826007WL024231
|
Vaishnvi Sanjayrao Bhivapure
|
00691
|
IPOS0000001
|
2128
|
2128
|
Processed
|
25/04/2024
|
|
A115241842244
|
|
VAISHNAVI SANJAYRAO BHIVAPURE
|
BANK OF INDIA(508505)
|
|
67
|
ASHTI
|
MH-26-007-016-001/141534
(Kinhala)
|
1826007000NRG24260320240174463
|
26/03/2024
|
Bhushan Shankar Mule
|
1826007WL024230
|
Bhushan Shankar Mule
|
00691
|
IPOS0000001
|
2135
|
2135
|
Processed
|
25/04/2024
|
|
A115241842245
|
|
BHUSHAN SHANKAR MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ASHTI
|
MH-26-007-016-001/202206
(Kinhala)
|
1826007000NRG24260320240174458
|
26/03/2024
|
Bhayyaji Bapurao Shinde
|
1826007WL024229
|
Bhayyaji Bapurao Shinde
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115241842251
|
|
BHAIYA BAPURAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ASHTI
|
MH-26-007-016-001/7080012636
(Kinhala)
|
1826007000NRG24260320240174469
|
26/03/2024
|
Om Sunil Mule
|
1826007WL024230
|
Om Sunil Mule
|
00691
|
IPOS0000001
|
2135
|
2135
|
Processed
|
25/04/2024
|
|
A115241842242
|
|
OM SUNILRAO MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ASHTI
|
MH-26-007-016-001/7080012636
(Kinhala)
|
1826007000NRG24260320240174468
|
26/03/2024
|
Samiksha Sunil Mule
|
1826007WL024230
|
Samiksha Sunil Mule
|
00691
|
IPOS0000001
|
2135
|
2135
|
Processed
|
25/04/2024
|
|
A115241842243
|
|
SAMIKSHA SUNILRAO MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ASHTI
|
MH-26-007-016-001/7080012643
(Kinhala)
|
1826007000NRG24260320240174461
|
26/03/2024
|
Akash Diwakar Wagh
|
1826007WL024229
|
Akash Diwakar Wagh
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115241842247
|
|
AKASH DIVAKAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ASHTI
|
MH-26-007-016-001/7080012643
(Kinhala)
|
1826007000NRG24260320240174443
|
26/03/2024
|
Akash Diwakar Wagh
|
1826007WL024227
|
Akash Diwakar Wagh
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241842248
|
|
AKASH DIVAKAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ASHTI
|
MH-26-007-016-001/7080012678
(Kinhala)
|
1826007000NRG24260320240174445
|
26/03/2024
|
Girish Babarao Wagh
|
1826007WL024227
|
Girish Babarao Wagh
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241842249
|
|
GIRISH BABARAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ASHTI
|
MH-26-007-016-001/7080012684
(Kinhala)
|
1826007000NRG24260320240174462
|
26/03/2024
|
Mahendra Manoharrao Mohod
|
1826007WL024229
|
Mahendra Manoharrao Mohod
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115241842252
|
|
MAHENDRA MANOHARRAO MOHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24927
|
24927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135674
|
135674
|
|
|
|
|
|
|
|