|
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-18-007-114-001/133
(SOLEWADI)
|
1818007000NRG24020620230067213
|
02/06/2023
|
Eshwar Arjun Zagade
|
1818007WL004102
|
Eshwar Arjun Zagade
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230141821
|
|
MASTER ZAGADE ESHWAR ARJUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
ASHTI
|
MH-18-007-114-001/133
(SOLEWADI)
|
1818007000NRG24020620230067214
|
02/06/2023
|
Eshwar Arjun Zagade
|
1818007WL004102
|
Eshwar Arjun Zagade
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230141822
|
|
MASTER ZAGADE ESHWAR ARJUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
ASHTI
|
MH-18-007-114-001/154
(SOLEWADI)
|
1818007000NRG24020620230067193
|
02/06/2023
|
manoj
|
1818007WL004100
|
manoj
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230141817
|
|
MANOJ VINAYAK ZAGADE
|
HDFC BANK LTD(607152)
|
|
4
|
ASHTI
|
MH-18-007-114-001/155
(SOLEWADI)
|
1818007000NRG24020620230067196
|
02/06/2023
|
akshay balu
|
1818007WL004100
|
akshay balu
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230141849
|
|
MR AKSHAY BALU ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
ASHTI
|
MH-18-007-114-001/155
(SOLEWADI)
|
1818007000NRG24020620230067194
|
02/06/2023
|
balu malhari zagade
|
1818007WL004100
|
balu malhari zagade
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230141816
|
|
MR BALASAHEB MALHARI ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
ASHTI
|
MH-18-007-114-001/212
(SOLEWADI)
|
1818007000NRG24020620230067222
|
02/06/2023
|
angat ajinath zagade
|
1818007WL004102
|
angat ajinath zagade
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230141819
|
|
MR ANGAD AJINATH ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
ASHTI
|
MH-18-007-114-001/212
(SOLEWADI)
|
1818007000NRG24020620230067219
|
02/06/2023
|
angat ajinath zagade
|
1818007WL004102
|
angat ajinath zagade
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230141820
|
|
MR ANGAD AJINATH ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
ASHTI
|
MH-18-007-114-001/212
(SOLEWADI)
|
1818007000NRG24020620230067221
|
02/06/2023
|
sangita ajinath zagade
|
1818007WL004102
|
sangita ajinath zagade
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230141841
|
|
MRS SANGITA AJINATH ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
ASHTI
|
MH-18-007-114-001/212
(SOLEWADI)
|
1818007000NRG24020620230067218
|
02/06/2023
|
sangita ajinath zagade
|
1818007WL004102
|
sangita ajinath zagade
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230141840
|
|
MRS SANGITA AJINATH ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ASHTI
|
MH-18-007-114-001/243
(SOLEWADI)
|
1818007000NRG24020620230067223
|
02/06/2023
|
NITIN RAJU ZAGADE
|
1818007WL004102
|
NITIN RAJU ZAGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230141836
|
|
MR NITIN RAJU ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
ASHTI
|
MH-18-007-114-001/243
(SOLEWADI)
|
1818007000NRG24020620230067224
|
02/06/2023
|
NITIN RAJU ZAGADE
|
1818007WL004102
|
NITIN RAJU ZAGADE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230141837
|
|
MR NITIN RAJU ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
ASHTI
|
MH-18-007-114-001/275
(SOLEWADI)
|
1818007000NRG24020620230067198
|
02/06/2023
|
AJAY ZAGADE
|
1818007WL004100
|
AJAY ZAGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230141835
|
|
MR ZAGDE AJAY ANIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
ASHTI
|
MH-18-007-116-001/1006
(TAKALSINGH)
|
1818007000NRG24020620230067229
|
02/06/2023
|
Jogdand Sumit vijay
|
1818007WL004103
|
Jogdand Sumit vijay
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230141838
|
|
MR SUMIT VIJAY JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
ASHTI
|
MH-18-007-116-001/1006
(TAKALSINGH)
|
1818007000NRG24020620230067230
|
02/06/2023
|
Jogdand Sumit vijay
|
1818007WL004103
|
Jogdand Sumit vijay
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230141839
|
|
MR SUMIT VIJAY JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
ASHTI
|
MH-18-007-116-001/1007
(TAKALSINGH)
|
1818007000NRG24020620230067231
|
02/06/2023
|
Siddharth Sanjay Jogdand
|
1818007WL004103
|
Siddharth Sanjay Jogdand
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230141842
|
|
MR SIDHARTH SANJAY JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
16
|
ASHTI
|
MH-18-007-116-001/1007
(TAKALSINGH)
|
1818007000NRG24020620230067232
|
02/06/2023
|
Siddharth Sanjay Jogdand
|
1818007WL004103
|
Siddharth Sanjay Jogdand
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230141843
|
|
MR SIDHARTH SANJAY JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
17
|
ASHTI
|
MH-18-007-116-001/1008
(TAKALSINGH)
|
1818007000NRG24020620230067233
|
02/06/2023
|
Nikhil Balasaheb Jogdand
|
1818007WL004103
|
Nikhil Balasaheb Jogdand
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230141847
|
|
MR NIKHIL BALASAHEB JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
18
|
ASHTI
|
MH-18-007-116-001/1008
(TAKALSINGH)
|
1818007000NRG24020620230067234
|
02/06/2023
|
Nikhil Balasaheb Jogdand
|
1818007WL004103
|
Nikhil Balasaheb Jogdand
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230141848
|
|
MR NIKHIL BALASAHEB JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
19
|
ASHTI
|
MH-18-007-116-001/1012
(TAKALSINGH)
|
1818007000NRG24020620230067241
|
02/06/2023
|
JOGDAND WALMIK UDDHAV
|
1818007WL004103
|
JOGDAND WALMIK UDDHAV
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230141831
|
|
MR WALMIK UDDHAV JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
20
|
ASHTI
|
MH-18-007-116-001/1012
(TAKALSINGH)
|
1818007000NRG24020620230067242
|
02/06/2023
|
JOGDAND WALMIK UDDHAV
|
1818007WL004103
|
JOGDAND WALMIK UDDHAV
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230141832
|
|
MR WALMIK UDDHAV JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
21
|
ASHTI
|
MH-18-007-116-001/6
(TAKALSINGH)
|
1818007000NRG24020620230067249
|
02/06/2023
|
Diksha kantilal Jogdand
|
1818007WL004103
|
Diksha kantilal Jogdand
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230141824
|
|
MISS DIKSHA KANTILAL JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
22
|
ASHTI
|
MH-18-007-116-001/6
(TAKALSINGH)
|
1818007000NRG24020620230067250
|
02/06/2023
|
Diksha kantilal Jogdand
|
1818007WL004103
|
Diksha kantilal Jogdand
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230141825
|
|
MISS DIKSHA KANTILAL JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
23
|
ASHTI
|
MH-18-007-116-001/857
(TAKALSINGH)
|
1818007000NRG24020620230067251
|
02/06/2023
|
RUKHAMINI VITHAL GHADAGE
|
1818007WL004103
|
RUKHAMINI VITHAL GHADAGE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230141850
|
|
GHADAGE RUKHMINI VITTHAL
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
24
|
ASHTI
|
MH-18-007-116-001/857
(TAKALSINGH)
|
1818007000NRG24020620230067252
|
02/06/2023
|
SHAYAM VITHAL GHADAGE
|
1818007WL004103
|
SHAYAM VITHAL GHADAGE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230141834
|
|
MR SHAM VITTHAL GHADGE
|
STATE BANK OF INDIA(508548)
|
|
25
|
ASHTI
|
MH-18-007-118-001/250
(TAVALWADI)
|
1818007000NRG24020620230067210
|
02/06/2023
|
PUSHPA KASHINATH KOKANE
|
1818007WL004101
|
PUSHPA KASHINATH KOKANE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230141827
|
|
MRS PUSHPA KASHINATH KOKANE
|
STATE BANK OF INDIA(508548)
|
|
26
|
ASHTI
|
MH-18-007-123-001/25
(WALUJ)
|
1818007000NRG24020620230067274
|
02/06/2023
|
ANITA RAMDAS SHINDE
|
1818007WL004105
|
ANITA RAMDAS SHINDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230141826
|
|
MRS ANITA RAMDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
ASHTI
|
MH-18-007-123-001/25
(WALUJ)
|
1818007000NRG24020620230067275
|
02/06/2023
|
PRAVIN RAMDAS SHINDE
|
1818007WL004105
|
PRAVIN RAMDAS SHINDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230141833
|
|
MR PRAVIN RAMDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
ASHTI
|
MH-18-007-123-001/48
(WALUJ)
|
1818007000NRG24020620230067277
|
02/06/2023
|
BHIMABAI RADHAKISAN KHADE
|
1818007WL004105
|
BHIMABAI RADHAKISAN KHADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230141829
|
|
MRS BHIMABAI RADHAKISAN KHADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
ASHTI
|
MH-18-007-123-001/48
(WALUJ)
|
1818007000NRG24020620230067278
|
02/06/2023
|
NAGNATH RADHAKISAN KHADE
|
1818007WL004105
|
NAGNATH RADHAKISAN KHADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230141830
|
|
MR NAGNATH RADHAKISAN KHADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
ASHTI
|
MH-18-007-123-001/636
(WALUJ)
|
1818007000NRG24020620230067260
|
02/06/2023
|
SACHIN SHIVAJI SHINDE
|
1818007WL004104
|
SACHIN SHIVAJI SHINDE
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230141828
|
|
MR SACHIN SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
ASHTI
|
MH-18-007-123-001/675
(WALUJ)
|
1818007000NRG24020620230067267
|
02/06/2023
|
SUNITA DADASAHEB KHADE
|
1818007WL004104
|
SUNITA DADASAHEB KHADE
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230141823
|
|
MRS SUNITA DADASAHEB KHADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
ASHTI
|
MH-18-007-123-001/676
(WALUJ)
|
1818007000NRG24020620230067268
|
02/06/2023
|
PANDURANG MADHUKAR KHADE
|
1818007WL004104
|
PANDURANG MADHUKAR KHADE
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230141818
|
|
MR PANDURANG MADHUKAR KHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46956
|
46956
|
|
|
|
|
|
|
|
|
33
|
ASHTI
|
MH-18-007-123-001/148
(WALUJ)
|
1818007000NRG24020620230067253
|
02/06/2023
|
VISHNU BALIRAM KHADE
|
1818007WL004104
|
VISHNU BALIRAM KHADE
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230141813
|
|
MR VISHNU BALIRAM KHADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
ASHTI
|
MH-18-007-123-001/697
(WALUJ)
|
1818007000NRG24020620230067270
|
02/06/2023
|
AMBIKA SANDIP MOHARKAR
|
1818007WL004104
|
AMBIKA SANDIP MOHARKAR
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230141880
|
|
MRS AMBIKA SANDIP MOHARKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
ASHTI
|
MH-18-007-123-001/697
(WALUJ)
|
1818007000NRG24020620230067269
|
02/06/2023
|
SANDIP POPATRAO MOHARKAR
|
1818007WL004104
|
SANDIP POPATRAO MOHARKAR
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230141881
|
|
MR SANDEEP POPATRAO MOHARKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
ASHTI
|
MH-18-007-123-001/81
(WALUJ)
|
1818007000NRG24020620230067286
|
02/06/2023
|
PRAVIN SOMNATH KHADE
|
1818007WL004105
|
PRAVIN SOMNATH KHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230141814
|
|
MR KHADE PRAVIN SOMNATH
|
STATE BANK OF INDIA(508548)
|
|
37
|
ASHTI
|
MH-18-007-123-001/81
(WALUJ)
|
1818007000NRG24020620230067287
|
02/06/2023
|
Puja Somnath Khade
|
1818007WL004105
|
Puja Somnath Khade
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230141815
|
|
MISS PUJA SOMNATH KHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
38
|
ASHTI
|
MH-18-007-114-001/128
(SOLEWADI)
|
1818007000NRG24020620230067189
|
02/06/2023
|
nitin
|
1818007WL004100
|
nitin
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230141852
|
|
ZAGADE NITEEN KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ASHTI
|
MH-18-007-114-001/154
(SOLEWADI)
|
1818007000NRG24020620230067191
|
02/06/2023
|
vinayak
|
1818007WL004100
|
vinayak
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230141862
|
|
MR VINAYAK GIRJABAI BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
ASHTI
|
MH-18-007-114-001/155
(SOLEWADI)
|
1818007000NRG24020620230067195
|
02/06/2023
|
shobha balu zagade
|
1818007WL004100
|
shobha balu zagade
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230141855
|
|
MRS SHOBHA BALU ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
ASHTI
|
MH-18-007-114-001/212
(SOLEWADI)
|
1818007000NRG24020620230067220
|
02/06/2023
|
ajinath narayan zagade
|
1818007WL004102
|
ajinath narayan zagade
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230141854
|
|
MR AJINATH NARAYAN ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
ASHTI
|
MH-18-007-114-001/212
(SOLEWADI)
|
1818007000NRG24020620230067217
|
02/06/2023
|
ajinath narayan zagade
|
1818007WL004102
|
ajinath narayan zagade
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230141853
|
|
MR AJINATH NARAYAN ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
ASHTI
|
MH-18-007-114-001/274
(SOLEWADI)
|
1818007000NRG24020620230067197
|
02/06/2023
|
PARVATI ZAGADE
|
1818007WL004100
|
PARVATI ZAGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230141875
|
|
MR PARVATI GAHININATH ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
ASHTI
|
MH-18-007-116-001/1010
(TAKALSINGH)
|
1818007000NRG24020620230067237
|
02/06/2023
|
JAGTAP SACHIN KAKASAHEB
|
1818007WL004103
|
JAGTAP SACHIN KAKASAHEB
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230141844
|
|
MR SACHIN KAKASAHEB JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
45
|
ASHTI
|
MH-18-007-116-001/1010
(TAKALSINGH)
|
1818007000NRG24020620230067238
|
02/06/2023
|
JAGTAP SACHIN KAKASAHEB
|
1818007WL004103
|
JAGTAP SACHIN KAKASAHEB
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230141845
|
|
MR SACHIN KAKASAHEB JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
46
|
ASHTI
|
MH-18-007-116-001/325
(TAKALSINGH)
|
1818007000NRG24020620230067247
|
02/06/2023
|
PUNAM
|
1818007WL004103
|
PUNAM
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230141860
|
|
JAGTAP PUNAM SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ASHTI
|
MH-18-007-116-001/325
(TAKALSINGH)
|
1818007000NRG24020620230067248
|
02/06/2023
|
PUNAM
|
1818007WL004103
|
PUNAM
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230141861
|
|
JAGTAP PUNAM SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ASHTI
|
MH-18-007-123-001/148
(WALUJ)
|
1818007000NRG24020620230067273
|
02/06/2023
|
ABHISHEK VISHNU KHADE
|
1818007WL004105
|
ABHISHEK VISHNU KHADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230141846
|
|
MR ABHISHEKH VISHNU KHADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
ASHTI
|
MH-18-007-123-001/3
(WALUJ)
|
1818007000NRG24020620230067276
|
02/06/2023
|
SHEKH INAJ YASHIN
|
1818007WL004105
|
SHEKH INAJ YASHIN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230141876
|
|
MRS INTAJ YASEEN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
50
|
ASHTI
|
MH-18-007-123-001/565
(WALUJ)
|
1818007000NRG24020620230067259
|
02/06/2023
|
AKSHAY
|
1818007WL004104
|
AKSHAY
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230141877
|
|
MR AKSHAY DATTATRAY KHADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
ASHTI
|
MH-18-007-123-001/565
(WALUJ)
|
1818007000NRG24020620230067258
|
02/06/2023
|
ALKA
|
1818007WL004104
|
ALKA
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230141858
|
|
MRS ALKA DATTATRYA KHADE
|
STATE BANK OF INDIA(508548)
|
|
52
|
ASHTI
|
MH-18-007-123-001/565
(WALUJ)
|
1818007000NRG24020620230067257
|
02/06/2023
|
DATTATRAY HARIBHAU KHADE
|
1818007WL004104
|
DATTATRAY HARIBHAU KHADE
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230141851
|
|
DATTATRAY HARIBHAU KHADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
ASHTI
|
MH-18-007-123-001/64
(WALUJ)
|
1818007000NRG24020620230067279
|
02/06/2023
|
RAJU
|
1818007WL004105
|
RAJU
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230141879
|
|
MR RAJU KASHINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
ASHTI
|
MH-18-007-123-001/649
(WALUJ)
|
1818007000NRG24020620230067262
|
02/06/2023
|
DIGAMBAR
|
1818007WL004104
|
DIGAMBAR
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230141857
|
|
MR DIGAMBAR SHAHURAV KHADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
ASHTI
|
MH-18-007-123-001/675
(WALUJ)
|
1818007000NRG24020620230067266
|
02/06/2023
|
DADASAHEB MADHUKAR KHADE
|
1818007WL004104
|
DADASAHEB MADHUKAR KHADE
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230141856
|
|
KHADE DADASAHEB MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ASHTI
|
MH-18-007-123-001/81
(WALUJ)
|
1818007000NRG24020620230067282
|
02/06/2023
|
SOMINATH
|
1818007WL004105
|
SOMINATH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230141878
|
|
MR SOMINATH TUKARAM KHADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
ASHTI
|
MH-18-007-123-001/81
(WALUJ)
|
1818007000NRG24020620230067283
|
02/06/2023
|
YAMUNA
|
1818007WL004105
|
YAMUNA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230141859
|
|
MR YAMUNA SOMINATH KHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
58
|
ASHTI
|
MH-18-007-116-001/1011
(TAKALSINGH)
|
1818007000NRG24020620230067239
|
02/06/2023
|
SAKSHI SANTOSH SAWANT
|
1818007WL004103
|
SAKSHI SANTOSH SAWANT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230141811
|
|
Miss. SAKSHI SANTOSH SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ASHTI
|
MH-18-007-116-001/1011
(TAKALSINGH)
|
1818007000NRG24020620230067240
|
02/06/2023
|
SAKSHI SANTOSH SAWANT
|
1818007WL004103
|
SAKSHI SANTOSH SAWANT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230141812
|
|
Miss. SAKSHI SANTOSH SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ASHTI
|
MH-18-007-116-001/1013
(TAKALSINGH)
|
1818007000NRG24020620230067243
|
02/06/2023
|
JAGTAP POOJA VILAS
|
1818007WL004103
|
JAGTAP POOJA VILAS
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230141809
|
|
JAGTAP POOJA VILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ASHTI
|
MH-18-007-116-001/1013
(TAKALSINGH)
|
1818007000NRG24020620230067244
|
02/06/2023
|
JAGTAP POOJA VILAS
|
1818007WL004103
|
JAGTAP POOJA VILAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230141810
|
|
JAGTAP POOJA VILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
62
|
ASHTI
|
MH-18-007-114-001/171
(SOLEWADI)
|
1818007000NRG24020620230067215
|
02/06/2023
|
KRUSHANA ASHRUBA SOLE
|
1818007WL004102
|
KRUSHANA ASHRUBA SOLE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230141863
|
|
SOLE KRUSHNA ASHRUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ASHTI
|
MH-18-007-114-001/171
(SOLEWADI)
|
1818007000NRG24020620230067216
|
02/06/2023
|
KRUSHANA ASHRUBA SOLE
|
1818007WL004102
|
KRUSHANA ASHRUBA SOLE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230141864
|
|
SOLE KRUSHNA ASHRUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ASHTI
|
MH-18-007-114-001/299
(SOLEWADI)
|
1818007000NRG24020620230067227
|
02/06/2023
|
GANESH POPAT ZAGADE
|
1818007WL004102
|
GANESH POPAT ZAGADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230141870
|
|
Mr. Zagade Ganesh Popat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
ASHTI
|
MH-18-007-114-001/299
(SOLEWADI)
|
1818007000NRG24020620230067228
|
02/06/2023
|
GANESH POPAT ZAGADE
|
1818007WL004102
|
GANESH POPAT ZAGADE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230141871
|
|
Mr. Zagade Ganesh Popat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
ASHTI
|
MH-18-007-116-001/1009
(TAKALSINGH)
|
1818007000NRG24020620230067235
|
02/06/2023
|
Kanifnath Pandurang Zambare
|
1818007WL004103
|
Kanifnath Pandurang Zambare
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230141868
|
|
Mr. Kanifnath Pandurang Zambare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
ASHTI
|
MH-18-007-116-001/1009
(TAKALSINGH)
|
1818007000NRG24020620230067236
|
02/06/2023
|
Kanifnath Pandurang Zambare
|
1818007WL004103
|
Kanifnath Pandurang Zambare
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230141869
|
|
Mr. Kanifnath Pandurang Zambare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
ASHTI
|
MH-18-007-116-001/1014
(TAKALSINGH)
|
1818007000NRG24020620230067245
|
02/06/2023
|
AKASH DATTATRAY JOGDAND
|
1818007WL004103
|
AKASH DATTATRAY JOGDAND
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230141872
|
|
JOGDAND AKASH DATTATRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ASHTI
|
MH-18-007-116-001/1014
(TAKALSINGH)
|
1818007000NRG24020620230067246
|
02/06/2023
|
AKASH DATTATRAY JOGDAND
|
1818007WL004103
|
AKASH DATTATRAY JOGDAND
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230141873
|
|
JOGDAND AKASH DATTATRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ASHTI
|
MH-18-007-118-001/147
(TAVALWADI)
|
1818007000NRG24020620230067208
|
02/06/2023
|
KOKANE MUKTABAI BALBHIM
|
1818007WL004101
|
KOKANE MUKTABAI BALBHIM
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230141874
|
|
Mrs. Kokne Muktabai Balbhim
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
ASHTI
|
MH-18-007-123-001/12
(WALUJ)
|
1818007000NRG24020620230067272
|
02/06/2023
|
DNYANDEV RAMKISAN DISALE
|
1818007WL004105
|
DNYANDEV RAMKISAN DISALE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230141867
|
|
MR DNYANDEV NAMDEV DISALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
ASHTI
|
MH-18-007-123-001/717
(WALUJ)
|
1818007000NRG24020620230067280
|
02/06/2023
|
ABHIMANYU MACHINDRA KHADE
|
1818007WL004105
|
ABHIMANYU MACHINDRA KHADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230141865
|
|
MR ABHIMANYU MACCHINDRA KHADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
ASHTI
|
MH-18-007-123-001/717
(WALUJ)
|
1818007000NRG24020620230067281
|
02/06/2023
|
CHAYA VISHNU KHADE
|
1818007WL004105
|
CHAYA VISHNU KHADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230141866
|
|
Mrs. Chhaya Vishnu Khade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105105
|
105105
|
|
|
|
|
|
|
|