|
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-18-007-132-001/207
(PARODI)
|
1818007000NRG24011120230939617
|
02/11/2023
|
DATTATRAY BHANUDAS SAYAMBAR
|
1818007WL044846
|
DATTATRAY BHANUDAS SAYAMBAR
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817693
|
|
Dattatray Bhanudas Sayambar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ASHTI
|
MH-18-007-132-001/408
(PARODI)
|
1818007000NRG24011120230939626
|
02/11/2023
|
HANUMANT KONDIBA GADE
|
1818007WL044846
|
HANUMANT KONDIBA GADE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817694
|
|
HANUMANT KONDIBA GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ASHTI
|
MH-18-007-163-001/434
(MHASOBACHIWADI)
|
1818007000NRG24011120230939682
|
02/11/2023
|
PARMESHWAR GORAKHNATH BADE
|
1818007WL044848
|
PARMESHWAR GORAKHNATH BADE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817690
|
|
Mr. PARMESHAWAR GORAKHNATH BADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
4
|
ASHTI
|
MH-18-007-101-001/1126
(SALEWADGAO)
|
1818007000NRG24021120230941466
|
02/11/2023
|
RUSHIKESH AMBADAS HAJARE
|
1818007WL044904
|
RUSHIKESH AMBADAS HAJARE
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817625
|
|
Rushikesh Ambadas Hajare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
ASHTI
|
MH-18-007-101-001/100
(SALEWADGAO)
|
1818007000NRG24021120230941427
|
02/11/2023
|
BAPU BHAUSAHEB GAGTAP
|
1818007WL044903
|
BAPU BHAUSAHEB GAGTAP
|
00089
|
CBIN0282891
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817673
|
|
Mr. Bapu Bhausaheb Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
ASHTI
|
MH-18-007-061-001/568
(KHADKAT)
|
1818007000NRG24011120230940389
|
02/11/2023
|
KAVITA SANJAY NIRMAL
|
1818007WL044866
|
KAVITA SANJAY NIRMAL
|
00089
|
CBIN0283070
|
273
|
273
|
Processed
|
03/11/2023
|
|
6967817664
|
|
Mrs. KAVITA SANJAY NIRMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ASHTI
|
MH-18-007-061-001/568
(KHADKAT)
|
1818007000NRG24011120230940390
|
02/11/2023
|
NILESH SANJAY NIRMAL
|
1818007WL044866
|
NILESH SANJAY NIRMAL
|
00089
|
CBIN0283070
|
273
|
273
|
Processed
|
03/11/2023
|
|
6967817665
|
|
Mr. NILESH SANJAY NIRMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ASHTI
|
MH-18-007-061-001/568
(KHADKAT)
|
1818007000NRG24011120230940388
|
02/11/2023
|
SANJAY SADASHIV NIRMAL
|
1818007WL044866
|
SANJAY SADASHIV NIRMAL
|
00089
|
CBIN0283070
|
273
|
273
|
Processed
|
03/11/2023
|
|
6967817701
|
|
Mr. SANJAY SADASHIV NIRMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
9
|
ASHTI
|
MH-18-007-132-001/408
(PARODI)
|
1818007000NRG24011120230939628
|
02/11/2023
|
AKSHAY HANUMANT GADE
|
1818007WL044846
|
AKSHAY HANUMANT GADE
|
00354
|
PUNB0375700
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817632
|
|
AKSHAY HANUMANT GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
10
|
ASHTI
|
MH-18-007-145-001/101
(MAHINDA)
|
1818007000NRG24021120230942654
|
02/11/2023
|
SANGITA SANJAY DAHIFALE
|
1818007WL044940
|
SANGITA SANJAY DAHIFALE
|
00415
|
SBIN0001307
|
1092
|
1092
|
Processed
|
03/11/2023
|
|
6967817518
|
|
MRS SANGITA SANJAY DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
ASHTI
|
MH-18-007-145-001/101
(MAHINDA)
|
1818007000NRG24021120230942653
|
02/11/2023
|
SANJAY NIVRUTI DAHIFALE
|
1818007WL044940
|
SANJAY NIVRUTI DAHIFALE
|
00415
|
SBIN0001307
|
1092
|
1092
|
Processed
|
03/11/2023
|
|
6967817535
|
|
Mr. SANJAY NIVRUTTI DAHIPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
12
|
ASHTI
|
MH-18-007-073-002/206
(MANGRUL)
|
1818007000NRG24011120230939261
|
02/11/2023
|
NITIN
|
1818007WL044833
|
NITIN
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817672
|
|
MRS NITIN UDHHAV TAWARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
ASHTI
|
MH-18-007-073-002/206
(MANGRUL)
|
1818007000NRG24011120230939260
|
02/11/2023
|
VANDANA SACHIN TAVRE
|
1818007WL044833
|
VANDANA SACHIN TAVRE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817709
|
|
MS VANDANA SACHIN TAVARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
ASHTI
|
MH-18-007-086-001/102
(PATSARA)
|
1818007000NRG24021120230943404
|
02/11/2023
|
GARJE SATISH RAMDAS
|
1818007WL044966
|
GARJE SATISH RAMDAS
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817668
|
|
MR SATISH RAMDAS GARJE
|
STATE BANK OF INDIA(508548)
|
|
15
|
ASHTI
|
MH-18-007-086-001/52
(PATSARA)
|
1818007000NRG24021120230943435
|
02/11/2023
|
SANGALE LATABAI KESHAV
|
1818007WL044966
|
SANGALE LATABAI KESHAV
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817629
|
|
MISS LATABAI KESHAV SANGALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
ASHTI
|
MH-18-007-086-001/557
(PATSARA)
|
1818007000NRG24021120230943444
|
02/11/2023
|
Santosh Raghunath Garje
|
1818007WL044966
|
Santosh Raghunath Garje
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817670
|
|
MR SANTOSH GARJE
|
STATE BANK OF INDIA(508548)
|
|
17
|
ASHTI
|
MH-18-007-086-001/60
(PATSARA)
|
1818007000NRG24021120230943451
|
02/11/2023
|
KHADE DINKAR TULSHIRAM
|
1818007WL044966
|
KHADE DINKAR TULSHIRAM
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817666
|
|
MR DINKAR TULAJIRAM KHADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
ASHTI
|
MH-18-007-111-001/4039
(SHIRAL)
|
1818007000NRG24011120230941135
|
02/11/2023
|
NISHANT SARJERAO RODE
|
1818007WL044890
|
NISHANT SARJERAO RODE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817710
|
|
MR NISHANT SARJERAO RODE
|
STATE BANK OF INDIA(508548)
|
|
19
|
ASHTI
|
MH-18-007-121-001/139
(VATANWADI)
|
1818007000NRG24021120230942234
|
02/11/2023
|
PRATIBHA MAHADEV NARWADE
|
1818007WL044926
|
PRATIBHA MAHADEV NARWADE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817630
|
|
MR PRATIBHA MAHADEV NARWADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
ASHTI
|
MH-18-007-125-001/285
(Chinchala)
|
1818007000NRG24021120230942674
|
02/11/2023
|
DILIP BALU POKALE
|
1818007WL044941
|
DILIP BALU POKALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817695
|
|
MR DILIP BALU POKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
21
|
ASHTI
|
MH-18-007-037-001/605
(DONGARGAN)
|
1818007000NRG24021120230942981
|
02/11/2023
|
ANARSE MANOJ BALU
|
1818007WL044949
|
ANARSE MANOJ BALU
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
03/11/2023
|
|
6967817696
|
|
MR MANOJ BALU ANARSE
|
STATE BANK OF INDIA(508548)
|
|
22
|
ASHTI
|
MH-18-007-051-001/101
(KANADI KHURD)
|
1818007000NRG24021120230942440
|
02/11/2023
|
Kanif Baban Jagtap
|
1818007WL044934
|
Kanif Baban Jagtap
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817548
|
|
MR KANIF BABAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
23
|
ASHTI
|
MH-18-007-060-001/124
(KERUL)
|
1818007000NRG24021120230942732
|
02/11/2023
|
SITABAI
|
1818007WL044943
|
SITABAI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817640
|
|
MRS SITABAI VITTHAL VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
ASHTI
|
MH-18-007-060-001/124
(KERUL)
|
1818007000NRG24021120230942731
|
02/11/2023
|
VITTHAL DIGAMBAR VYAVHARE
|
1818007WL044943
|
VITTHAL DIGAMBAR VYAVHARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817703
|
|
MR VITTHAL DIGAMBAR VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
ASHTI
|
MH-18-007-060-001/137
(KERUL)
|
1818007000NRG24021120230942742
|
02/11/2023
|
DATTATRAY DIGAMBAR VYAVHARE
|
1818007WL044943
|
DATTATRAY DIGAMBAR VYAVHARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817704
|
|
MR DATTU DIGAMBAR VYAVAHARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
ASHTI
|
MH-18-007-060-001/137
(KERUL)
|
1818007000NRG24021120230943086
|
02/11/2023
|
RADHAKISHAN DATTATRAY VYAVHARE
|
1818007WL044955
|
RADHAKISHAN DATTATRAY VYAVHARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817638
|
|
MR RADHAKISAN DATTU VYAVATHARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
ASHTI
|
MH-18-007-060-001/155
(KERUL)
|
1818007000NRG24021120230943094
|
02/11/2023
|
DAMODHAR DEVIDAS SURYAWANSHI
|
1818007WL044955
|
DAMODHAR DEVIDAS SURYAWANSHI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817667
|
|
MR DAMODHAR DEVIDAS SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ASHTI
|
MH-18-007-060-001/155
(KERUL)
|
1818007000NRG24021120230943095
|
02/11/2023
|
SATISH DAMODHAR SURYAWANSHI
|
1818007WL044955
|
SATISH DAMODHAR SURYAWANSHI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817699
|
|
MR SATISH DAMODAR SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ASHTI
|
MH-18-007-060-001/474
(KERUL)
|
1818007000NRG24021120230942783
|
02/11/2023
|
BHIMABAI POPAT SURYAVANSHI
|
1818007WL044943
|
BHIMABAI POPAT SURYAVANSHI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817713
|
|
MRS BHIMABAI POPAT SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ASHTI
|
MH-18-007-060-001/474
(KERUL)
|
1818007000NRG24021120230943132
|
02/11/2023
|
POPAT BAPURAO SURYAVANSHI
|
1818007WL044955
|
POPAT BAPURAO SURYAVANSHI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817577
|
|
MR POPAT BAPU SURAYVANSHRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ASHTI
|
MH-18-007-060-001/477
(KERUL)
|
1818007000NRG24021120230943134
|
02/11/2023
|
AMOL BABURAO SURYAVANSHI
|
1818007WL044955
|
AMOL BABURAO SURYAVANSHI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817663
|
|
MR AMOL BABURAV SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ASHTI
|
MH-18-007-060-001/477
(KERUL)
|
1818007000NRG24021120230943135
|
02/11/2023
|
ANUSAYABAI BABURAO SURYAVANSHI
|
1818007WL044955
|
ANUSAYABAI BABURAO SURYAVANSHI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817706
|
|
MRS ANUSAYABAI BABURAO SURAYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ASHTI
|
MH-18-007-060-001/497
(KERUL)
|
1818007000NRG24021120230942787
|
02/11/2023
|
KASAB KALYAN ANKUSH
|
1818007WL044943
|
KASAB KALYAN ANKUSH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817639
|
|
MR KALYAN ANKUSH KASAB
|
STATE BANK OF INDIA(508548)
|
|
34
|
ASHTI
|
MH-18-007-060-001/497
(KERUL)
|
1818007000NRG24021120230942788
|
02/11/2023
|
KASAB SADHANA KALYAN
|
1818007WL044943
|
KASAB SADHANA KALYAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817628
|
|
MRS SADHANA KALYAN KASAB
|
STATE BANK OF INDIA(508548)
|
|
35
|
ASHTI
|
MH-18-007-060-001/646
(KERUL)
|
1818007000NRG24021120230943140
|
02/11/2023
|
NAGESH JAGAN SURWASE
|
1818007WL044955
|
NAGESH JAGAN SURWASE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Rejected
|
03/11/2023
|
|
6967817627
|
Invalid Bank Identifier
|
|
|
|
36
|
ASHTI
|
MH-18-007-060-001/755
(KERUL)
|
1818007000NRG24021120230942952
|
02/11/2023
|
ASHABAI GANGARAM RANGULE
|
1818007WL044948
|
ASHABAI GANGARAM RANGULE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817705
|
|
MRS ASHABAI GANGARAM RANGULE
|
STATE BANK OF INDIA(508548)
|
|
37
|
ASHTI
|
MH-18-007-060-001/755
(KERUL)
|
1818007000NRG24021120230942953
|
02/11/2023
|
OMKAR GANGARAM RANGOLE
|
1818007WL044948
|
OMKAR GANGARAM RANGOLE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817516
|
|
MR OMKAR GANGARAM RANGULE
|
STATE BANK OF INDIA(508548)
|
|
38
|
ASHTI
|
MH-18-007-060-001/783
(KERUL)
|
1818007000NRG24021120230943143
|
02/11/2023
|
DNYANESHWARI SANJAY KSHIRSAGAR
|
1818007WL044955
|
DNYANESHWARI SANJAY KSHIRSAGAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817641
|
|
MRS DNYANESHWARI SANJAY KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
ASHTI
|
MH-18-007-060-001/93
(KERUL)
|
1818007000NRG24021120230943153
|
02/11/2023
|
PANDURANG
|
1818007WL044955
|
PANDURANG
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817517
|
|
MR PANDURANG EKNATH KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
ASHTI
|
MH-18-007-060-001/973
(KERUL)
|
1818007000NRG24021120230943154
|
02/11/2023
|
BABNDU BABURAV KASAB
|
1818007WL044955
|
BABNDU BABURAV KASAB
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817711
|
|
MR BANDU BABURAV KASAB
|
STATE BANK OF INDIA(508548)
|
|
41
|
ASHTI
|
MH-18-007-060-001/977
(KERUL)
|
1818007000NRG24021120230943156
|
02/11/2023
|
ANKUSH NANA KASAB
|
1818007WL044955
|
ANKUSH NANA KASAB
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817624
|
|
MRS ANKUSH NANA KASAB
|
STATE BANK OF INDIA(508548)
|
|
42
|
ASHTI
|
MH-18-007-060-001/980
(KERUL)
|
1818007000NRG24021120230943157
|
02/11/2023
|
GANESH SUBHASH DALAVI
|
1818007WL044955
|
GANESH SUBHASH DALAVI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817626
|
|
MASTER GANESH SUBHASH DILVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ASHTI
|
MH-18-007-060-001/980
(KERUL)
|
1818007000NRG24021120230943158
|
02/11/2023
|
KOMAL GANESH DALAVI
|
1818007WL044955
|
KOMAL GANESH DALAVI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817642
|
|
MRS KOMAL GANESH DALVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ASHTI
|
MH-18-007-104-001/10
(SARATE WADGAON)
|
1818007000NRG24011120230939137
|
02/11/2023
|
GANESH
|
1818007WL044829
|
GANESH
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817671
|
|
MR GANESH RAMDAS BODKHE
|
STATE BANK OF INDIA(508548)
|
|
45
|
ASHTI
|
MH-18-007-104-001/10
(SARATE WADGAON)
|
1818007000NRG24011120230939138
|
02/11/2023
|
VARSHA
|
1818007WL044829
|
VARSHA
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817700
|
|
MRS VARSHA SAMBHAJI BODKHE
|
STATE BANK OF INDIA(508548)
|
|
46
|
ASHTI
|
MH-18-007-104-001/106
(SARATE WADGAON)
|
1818007000NRG24011120230939070
|
02/11/2023
|
RESHMA NABI BURHAN
|
1818007WL044827
|
RESHMA NABI BURHAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817674
|
|
MR NABI BURHAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
47
|
ASHTI
|
MH-18-007-104-001/106
(SARATE WADGAON)
|
1818007000NRG24011120230939071
|
02/11/2023
|
SHAIKH SOHEL NABI
|
1818007WL044827
|
SHAIKH SOHEL NABI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817521
|
|
Mr. Shaikh Sohel Nabi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
ASHTI
|
MH-18-007-104-001/106
(SARATE WADGAON)
|
1818007000NRG24011120230939069
|
02/11/2023
|
SHEKH NABI BURHAN
|
1818007WL044827
|
SHEKH NABI BURHAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817675
|
|
MR NABI BURHAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
49
|
ASHTI
|
MH-18-007-104-001/120
(SARATE WADGAON)
|
1818007000NRG24011120230939108
|
02/11/2023
|
ANKUSH LAXMAN GUND
|
1818007WL044828
|
ANKUSH LAXMAN GUND
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817637
|
|
ANKUSH LAXMAN GUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ASHTI
|
MH-18-007-104-001/120
(SARATE WADGAON)
|
1818007000NRG24011120230939110
|
02/11/2023
|
DIPALI CHANDRAKANT GUND
|
1818007WL044828
|
DIPALI CHANDRAKANT GUND
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817647
|
|
MRS DIPALI CHANDRAKANT GUND
|
STATE BANK OF INDIA(508548)
|
|
51
|
ASHTI
|
MH-18-007-104-001/120
(SARATE WADGAON)
|
1818007000NRG24011120230939109
|
02/11/2023
|
SAVITA
|
1818007WL044828
|
SAVITA
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817645
|
|
SAVITA ANKUSH GUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ASHTI
|
MH-18-007-104-001/158
(SARATE WADGAON)
|
1818007000NRG24011120230939220
|
02/11/2023
|
BODAKHE NANDABAI JANARDHAN
|
1818007WL044832
|
BODAKHE NANDABAI JANARDHAN
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
03/11/2023
|
|
6967817649
|
|
MRS NANDABAI JANARDAN BODKHE
|
STATE BANK OF INDIA(508548)
|
|
53
|
ASHTI
|
MH-18-007-104-001/158
(SARATE WADGAON)
|
1818007000NRG24011120230939221
|
02/11/2023
|
BODKHE MAHESH JANARDHAN
|
1818007WL044832
|
BODKHE MAHESH JANARDHAN
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
03/11/2023
|
|
6967817570
|
|
MAHESH JANARDHAN BODKHE
|
HDFC BANK LTD(607152)
|
|
54
|
ASHTI
|
MH-18-007-104-001/212
(SARATE WADGAON)
|
1818007000NRG24011120230939080
|
02/11/2023
|
VIJAY
|
1818007WL044827
|
VIJAY
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817669
|
|
MR VIJAY CHAGAN BODKHE
|
STATE BANK OF INDIA(508548)
|
|
55
|
ASHTI
|
MH-18-007-104-001/215
(SARATE WADGAON)
|
1818007000NRG24011120230939083
|
02/11/2023
|
SUBHAS VITTHAL KALSAIT
|
1818007WL044827
|
SUBHAS VITTHAL KALSAIT
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817702
|
|
MR SUBHASH VITHAL KALASAIT
|
STATE BANK OF INDIA(508548)
|
|
56
|
ASHTI
|
MH-18-007-104-001/304
(SARATE WADGAON)
|
1818007000NRG24011120230939091
|
02/11/2023
|
ASHOK CHAGAN SHELAKE
|
1818007WL044827
|
ASHOK CHAGAN SHELAKE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817634
|
|
MR ASHOK CHAGAN SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
57
|
ASHTI
|
MH-18-007-104-001/304
(SARATE WADGAON)
|
1818007000NRG24011120230939092
|
02/11/2023
|
RADHABAI ASHOK SHELAKE
|
1818007WL044827
|
RADHABAI ASHOK SHELAKE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817659
|
|
MRS RADHABAI ASHOK SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
58
|
ASHTI
|
MH-18-007-104-001/496
(SARATE WADGAON)
|
1818007000NRG24011120230939173
|
02/11/2023
|
MAHADEV RAMBHAU NANNAVARE
|
1818007WL044829
|
MAHADEV RAMBHAU NANNAVARE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817536
|
|
MR MAHADEV RAMBHAU NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
ASHTI
|
MH-18-007-104-001/496
(SARATE WADGAON)
|
1818007000NRG24011120230939175
|
02/11/2023
|
NILESH MAHADEV NANNAVARE
|
1818007WL044829
|
NILESH MAHADEV NANNAVARE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817648
|
|
MR NILESH MAHADEV NANAVRE
|
STATE BANK OF INDIA(508548)
|
|
60
|
ASHTI
|
MH-18-007-104-001/496
(SARATE WADGAON)
|
1818007000NRG24011120230939174
|
02/11/2023
|
SITABAI MAHADEV NANNAVARE
|
1818007WL044829
|
SITABAI MAHADEV NANNAVARE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817538
|
|
MRS SITABAI MAHADEV NANAWARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
ASHTI
|
MH-18-007-104-001/92
(SARATE WADGAON)
|
1818007000NRG24011120230939136
|
02/11/2023
|
PUSHPA VISHNE SHIRKE
|
1818007WL044828
|
PUSHPA VISHNE SHIRKE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817650
|
|
MR VISHNU DATTATRAY SHIRKE
|
STATE BANK OF INDIA(508548)
|
|
62
|
ASHTI
|
MH-18-007-117-001/71
(TAKLI (A))
|
1818007000NRG24021120230943203
|
02/11/2023
|
SUMIT SANTOSH CHAUDHARI
|
1818007WL044957
|
SUMIT SANTOSH CHAUDHARI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817644
|
|
CHAUDHARI SUMEET SANTOSH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
63
|
ASHTI
|
MH-18-007-121-001/119
(VATANWADI)
|
1818007000NRG24021120230942229
|
02/11/2023
|
adesh Vitthal Narawade
|
1818007WL044926
|
adesh Vitthal Narawade
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817543
|
|
MR AADESH VITTHAL NARWADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
ASHTI
|
MH-18-007-121-001/119
(VATANWADI)
|
1818007000NRG24021120230942228
|
02/11/2023
|
SHALAN VITTHAL NARWADE
|
1818007WL044926
|
SHALAN VITTHAL NARWADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817546
|
|
MRS SHALANBAI VITHAL NARWADE
|
STATE BANK OF INDIA(508548)
|
|
65
|
ASHTI
|
MH-18-007-121-001/119
(VATANWADI)
|
1818007000NRG24021120230942227
|
02/11/2023
|
VITTHAL MANIK NARWADE
|
1818007WL044926
|
VITTHAL MANIK NARWADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817542
|
|
MR VITTHAL MANIK NARWADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
ASHTI
|
MH-18-007-121-001/138
(VATANWADI)
|
1818007000NRG24021120230942230
|
02/11/2023
|
PRMESWAR
|
1818007WL044926
|
PRMESWAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817698
|
|
MR PARMESHWAR ASARAJI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
ASHTI
|
MH-18-007-121-001/138
(VATANWADI)
|
1818007000NRG24021120230942231
|
02/11/2023
|
SHINDUBAI
|
1818007WL044926
|
SHINDUBAI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817636
|
|
MRS SINDHUBAI PARMESHWAR NARVADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
ASHTI
|
MH-18-007-155-001/193
(SHERI - KHU)
|
1818007000NRG24021120230943052
|
02/11/2023
|
ANGAD VITHUBA TAKALE
|
1818007WL044954
|
ANGAD VITHUBA TAKALE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
03/11/2023
|
|
6967817687
|
|
MR ANGAD VITHOBA TAKALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
ASHTI
|
MH-18-007-155-001/193
(SHERI - KHU)
|
1818007000NRG24021120230942990
|
02/11/2023
|
HANUMANT VITHAL TAKLE
|
1818007WL044950
|
HANUMANT VITHAL TAKLE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
03/11/2023
|
|
6967817697
|
|
MR HANUMANT VITTHAL TAKALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
ASHTI
|
MH-18-007-155-001/193
(SHERI - KHU)
|
1818007000NRG24021120230942519
|
02/11/2023
|
SUNITA ANGAD TAKLE
|
1818007WL044936
|
SUNITA ANGAD TAKLE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817660
|
|
MRS SUNITA ANGAD TAKALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
ASHTI
|
MH-18-007-155-001/266
(SHERI - KHU)
|
1818007000NRG24021120230943062
|
02/11/2023
|
SHASHIKANT KARBHARI DHAS
|
1818007WL044954
|
SHASHIKANT KARBHARI DHAS
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
03/11/2023
|
|
6967817662
|
|
MR SHASHIKANT KARBHARI DHAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
72
|
ASHTI
|
MH-18-007-129-001/111
(GHATPIMPRI)
|
1818007000NRG24011120230939380
|
02/11/2023
|
SACHIN SUNIL SHINDE
|
1818007WL044838
|
SACHIN SUNIL SHINDE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817692
|
|
MR SACHIN SUNIL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
ASHTI
|
MH-18-007-129-001/111
(GHATPIMPRI)
|
1818007000NRG24011120230939379
|
02/11/2023
|
SHINDE MANDABAI SUNIL
|
1818007WL044838
|
SHINDE MANDABAI SUNIL
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817708
|
|
MRS MANDA SUNIL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
ASHTI
|
MH-18-007-129-001/111
(GHATPIMPRI)
|
1818007000NRG24011120230939378
|
02/11/2023
|
SHINDE SUNIL MAHADEV
|
1818007WL044838
|
SHINDE SUNIL MAHADEV
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817691
|
|
MR SUNIL MAHADEO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
ASHTI
|
MH-18-007-129-001/338
(GHATPIMPRI)
|
1818007000NRG24011120230939400
|
02/11/2023
|
LATABAI BHIMRAO GUND
|
1818007WL044838
|
LATABAI BHIMRAO GUND
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817707
|
|
Mrs. LATABAI BHIMRAO GUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
ASHTI
|
MH-18-007-129-001/80
(GHATPIMPRI)
|
1818007000NRG24011120230939410
|
02/11/2023
|
meerabai
|
1818007WL044838
|
meerabai
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817657
|
|
MRS SHINDE MIRABAI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
ASHTI
|
MH-18-007-129-001/80
(GHATPIMPRI)
|
1818007000NRG24011120230939411
|
02/11/2023
|
ravi
|
1818007WL044838
|
ravi
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817661
|
|
MR SHINDE RAVI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
ASHTI
|
MH-18-007-129-001/80
(GHATPIMPRI)
|
1818007000NRG24011120230939412
|
02/11/2023
|
tushar
|
1818007WL044838
|
tushar
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817571
|
|
SHINDE TUSHAR MOHAN
|
HDFC BANK LTD(607152)
|
|
79
|
ASHTI
|
MH-18-007-163-001/434
(MHASOBACHIWADI)
|
1818007000NRG24011120230939683
|
02/11/2023
|
SAVITA PARMESHWAR BADE
|
1818007WL044848
|
SAVITA PARMESHWAR BADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817715
|
|
MRS SAVITA PARMESHWAR BADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
ASHTI
|
MH-18-007-163-001/537
(MHASOBACHIWADI)
|
1818007000NRG24011120230939714
|
02/11/2023
|
KANTABAI VITTHAL BADE
|
1818007WL044848
|
KANTABAI VITTHAL BADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817635
|
|
MR KANTABAI VITHTHAL BADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
ASHTI
|
MH-18-007-163-001/537
(MHASOBACHIWADI)
|
1818007000NRG24011120230939715
|
02/11/2023
|
PRASHANT VITTHAL BADE
|
1818007WL044848
|
PRASHANT VITTHAL BADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817643
|
|
MR BADE PRASHANT VITTHAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
ASHTI
|
MH-18-007-163-001/537
(MHASOBACHIWADI)
|
1818007000NRG24011120230939713
|
02/11/2023
|
VITTHAL EKNATH BADE
|
1818007WL044848
|
VITTHAL EKNATH BADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817714
|
|
MR VITHTHAL EKANATH BADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
ASHTI
|
MH-18-007-163-001/678
(MHASOBACHIWADI)
|
1818007000NRG24011120230939742
|
02/11/2023
|
AMBADAS MACHHINDRA BADE
|
1818007WL044848
|
AMBADAS MACHHINDRA BADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817520
|
|
MR AMBADAS MACHHINDRA BADE
|
STATE BANK OF INDIA(508548)
|
|
84
|
ASHTI
|
MH-18-007-163-001/678
(MHASOBACHIWADI)
|
1818007000NRG24011120230939740
|
02/11/2023
|
ANITA BHIMRAO BADE
|
1818007WL044848
|
ANITA BHIMRAO BADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817598
|
|
MRS ANITA BHIMRAO BADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
ASHTI
|
MH-18-007-163-001/88
(MHASOBACHIWADI)
|
1818007000NRG24011120230939756
|
02/11/2023
|
ASHABI DIPAK SHEKADE
|
1818007WL044848
|
ASHABI DIPAK SHEKADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817519
|
|
Ashabai Dipak Shekade
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ASHTI
|
MH-18-007-163-001/88
(MHASOBACHIWADI)
|
1818007000NRG24011120230939757
|
02/11/2023
|
SHIVDAS MHATARDEV SHEKADE
|
1818007WL044848
|
SHIVDAS MHATARDEV SHEKADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817631
|
|
SHIVADAS MHATARDEV SHEKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
87
|
ASHTI
|
MH-18-007-073-002/206
(MANGRUL)
|
1818007000NRG24011120230939259
|
02/11/2023
|
UDHAV
|
1818007WL044833
|
UDHAV
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817531
|
|
MR UDDHAV BABASAHEB TAWARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
ASHTI
|
MH-18-007-086-001/102
(PATSARA)
|
1818007000NRG24021120230943403
|
02/11/2023
|
GARJE RAMDAS SHANKAR
|
1818007WL044966
|
GARJE RAMDAS SHANKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817537
|
|
MR RAMDAS SHANKAR GARJE
|
STATE BANK OF INDIA(508548)
|
|
89
|
ASHTI
|
MH-18-007-086-001/229
(PATSARA)
|
1818007000NRG24021120230943414
|
02/11/2023
|
GARJE POPAT SHANKAR
|
1818007WL044966
|
GARJE POPAT SHANKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817532
|
|
MR POPAT SHANKAR GARJE
|
STATE BANK OF INDIA(508548)
|
|
90
|
ASHTI
|
MH-18-007-086-001/315
(PATSARA)
|
1818007000NRG24021120230943425
|
02/11/2023
|
SANDIP BHANUDAS GARJE
|
1818007WL044966
|
SANDIP BHANUDAS GARJE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Rejected
|
03/11/2023
|
|
6967817646
|
Invalid Bank Identifier
|
|
|
|
91
|
ASHTI
|
MH-18-007-086-001/52
(PATSARA)
|
1818007000NRG24021120230943436
|
02/11/2023
|
SANGALE BHASKAR KESHAV
|
1818007WL044966
|
SANGALE BHASKAR KESHAV
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817539
|
|
MR BHASKAR KESHAV SANGALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
ASHTI
|
MH-18-007-086-001/565
(PATSARA)
|
1818007000NRG24021120230943448
|
02/11/2023
|
Alaka Vithal Garje
|
1818007WL044966
|
Alaka Vithal Garje
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817545
|
|
MRS ALKA VITTHAL GARJE
|
STATE BANK OF INDIA(508548)
|
|
93
|
ASHTI
|
MH-18-007-086-001/565
(PATSARA)
|
1818007000NRG24021120230943447
|
02/11/2023
|
Sunil Vithal Garje
|
1818007WL044966
|
Sunil Vithal Garje
|
00415
|
SBIN0020031
|
1638
|
1638
|
Rejected
|
03/11/2023
|
|
6967817544
|
Invalid Bank Identifier
|
|
|
|
94
|
ASHTI
|
MH-18-007-086-001/60
(PATSARA)
|
1818007000NRG24021120230943453
|
02/11/2023
|
BHAGWAN DINKAR KHADE
|
1818007WL044966
|
BHAGWAN DINKAR KHADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817651
|
|
MR BHAGWAN DINKAR KHADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
ASHTI
|
MH-18-007-086-001/60
(PATSARA)
|
1818007000NRG24021120230943452
|
02/11/2023
|
KHADE PADMABAI DINKAR
|
1818007WL044966
|
KHADE PADMABAI DINKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817652
|
|
MRS PADMABAI DINKAR KHADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
ASHTI
|
MH-18-007-126-001/45
(KELSANGVI)
|
1818007000NRG24021120230942399
|
02/11/2023
|
BAPURAV ASHOK GHULE
|
1818007WL044932
|
BAPURAV ASHOK GHULE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817658
|
|
Mr. Ghule Bapurav Ashok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
ASHTI
|
MH-18-007-126-001/45
(KELSANGVI)
|
1818007000NRG24021120230942398
|
02/11/2023
|
GOTAM SAMBHU GHULE
|
1818007WL044932
|
GOTAM SAMBHU GHULE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817530
|
|
MR GOTAM SAMBHU GHULE
|
STATE BANK OF INDIA(508548)
|
|
98
|
ASHTI
|
MH-18-007-126-001/45
(KELSANGVI)
|
1818007000NRG24021120230942400
|
02/11/2023
|
RAHUL ASHOK GHULE
|
1818007WL044932
|
RAHUL ASHOK GHULE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817633
|
|
Rahul Ashok Ghule
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
99
|
ASHTI
|
MH-18-007-104-001/158
(SARATE WADGAON)
|
1818007000NRG24011120230939219
|
02/11/2023
|
JANARDHAN
|
1818007WL044832
|
JANARDHAN
|
00415
|
SBIN0020297
|
1092
|
1092
|
Processed
|
03/11/2023
|
|
6967817678
|
|
MR JANARDAN HARIBHAU BODKHE
|
STATE BANK OF INDIA(508548)
|
|
100
|
ASHTI
|
MH-18-007-104-001/279
(SARATE WADGAON)
|
1818007000NRG24011120230939087
|
02/11/2023
|
BABAN ARJUN TARATE
|
1818007WL044827
|
BABAN ARJUN TARATE
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817655
|
|
BABAN ARJUN TARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ASHTI
|
MH-18-007-109-001/159
(SHERI (BU))
|
1818007000NRG24011120230940568
|
02/11/2023
|
RAJENDRA
|
1818007WL044874
|
RAJENDRA
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817654
|
|
MR RAJU BALASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
102
|
ASHTI
|
MH-18-007-032-003/76
(DHAMANGAON)
|
1818007000NRG24011120230939347
|
02/11/2023
|
Aakash Manik Choudhari
|
1818007WL044835
|
Aakash Manik Choudhari
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817547
|
|
MR AKASH MANIK CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
ASHTI
|
MH-18-007-086-001/133
(PATSARA)
|
1818007000NRG24021120230943409
|
02/11/2023
|
TUKARAM TANHAJI VANAVE
|
1818007WL044966
|
TUKARAM TANHAJI VANAVE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817653
|
|
MR TUKARAM TANAJI VANVE
|
STATE BANK OF INDIA(508548)
|
|
104
|
ASHTI
|
MH-18-007-086-001/133
(PATSARA)
|
1818007000NRG24021120230943410
|
02/11/2023
|
Vanve Savita Tukaram
|
1818007WL044966
|
Vanve Savita Tukaram
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817540
|
|
MRS VANVE SAVITA TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
ASHTI
|
MH-18-007-086-001/315
(PATSARA)
|
1818007000NRG24021120230943424
|
02/11/2023
|
BHAGUBAI
|
1818007WL044966
|
BHAGUBAI
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817534
|
|
Mrs. Bhagubai Bhanudas Garje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
ASHTI
|
MH-18-007-086-001/315
(PATSARA)
|
1818007000NRG24021120230943423
|
02/11/2023
|
BHANUDAS
|
1818007WL044966
|
BHANUDAS
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817533
|
|
Mr. Bhanudas Bhau Garje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
ASHTI
|
MH-18-007-086-001/320
(PATSARA)
|
1818007000NRG24021120230943426
|
02/11/2023
|
GARJE GORAKH BHANUDAS
|
1818007WL044966
|
GARJE GORAKH BHANUDAS
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817541
|
|
MR GORAKH BHANUDAS GARJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
108
|
ASHTI
|
MH-18-007-101-001/159
(SALEWADGAO)
|
1818007000NRG24021120230941499
|
02/11/2023
|
BHAPU MARUTI HAJARE
|
1818007WL044904
|
BHAPU MARUTI HAJARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817575
|
|
Mr. BAPU MARUTI HAJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
ASHTI
|
MH-18-007-101-001/159
(SALEWADGAO)
|
1818007000NRG24021120230941498
|
02/11/2023
|
CHANDRABHAGA
|
1818007WL044904
|
CHANDRABHAGA
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817684
|
|
Chandrabhagabai Maroti Hajare
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ASHTI
|
MH-18-007-101-001/159
(SALEWADGAO)
|
1818007000NRG24021120230941502
|
02/11/2023
|
MANGAL BAPU HAJARE
|
1818007WL044904
|
MANGAL BAPU HAJARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817574
|
|
Mangal Bappu Hajare
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ASHTI
|
MH-18-007-101-001/159
(SALEWADGAO)
|
1818007000NRG24021120230941497
|
02/11/2023
|
MARUTI
|
1818007WL044904
|
MARUTI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817578
|
|
Maruti Shankar Hajare
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ASHTI
|
MH-18-007-101-001/159
(SALEWADGAO)
|
1818007000NRG24021120230941501
|
02/11/2023
|
SHARDA SHIVAJI HAJARE
|
1818007WL044904
|
SHARDA SHIVAJI HAJARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817685
|
|
Sharda Shivaji Hajare
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ASHTI
|
MH-18-007-101-001/399
(SALEWADGAO)
|
1818007000NRG24021120230941516
|
02/11/2023
|
SANDIP DIGAMBAR DAHATONDE
|
1818007WL044904
|
SANDIP DIGAMBAR DAHATONDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817682
|
|
Sandip Digambar Dahatonde
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ASHTI
|
MH-18-007-101-001/399
(SALEWADGAO)
|
1818007000NRG24021120230941515
|
02/11/2023
|
VIMAL DIGAMBAR DAHATONDE
|
1818007WL044904
|
VIMAL DIGAMBAR DAHATONDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817683
|
|
Vimalbai Digambar Dahatonde
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ASHTI
|
MH-18-007-132-001/408
(PARODI)
|
1818007000NRG24011120230939629
|
02/11/2023
|
AJAY HANUMANT GADE
|
1818007WL044846
|
AJAY HANUMANT GADE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817688
|
|
Ajay Hanumant Gade
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ASHTI
|
MH-18-007-132-001/408
(PARODI)
|
1818007000NRG24011120230939627
|
02/11/2023
|
ASHABAI HANUMANT GADE
|
1818007WL044846
|
ASHABAI HANUMANT GADE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817689
|
|
Ashabai Hanumant Gade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
117
|
ASHTI
|
MH-18-007-101-001/1087
(SALEWADGAO)
|
1818007000NRG24021120230941432
|
02/11/2023
|
DNYANESHWAR MHATARDEV JADHAV
|
1818007WL044903
|
DNYANESHWAR MHATARDEV JADHAV
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817681
|
|
Dnyaneshwar Mhatardev Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ASHTI
|
MH-18-007-101-001/1087
(SALEWADGAO)
|
1818007000NRG24021120230941431
|
02/11/2023
|
SUNITA MHATARDEV JADHAV
|
1818007WL044903
|
SUNITA MHATARDEV JADHAV
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817686
|
|
Sunita Mhatardev Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ASHTI
|
MH-18-007-101-001/316
(SALEWADGAO)
|
1818007000NRG24021120230942891
|
02/11/2023
|
JADHAV ANITA DINKAR
|
1818007WL044946
|
JADHAV ANITA DINKAR
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817679
|
|
Anita Dinkar Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ASHTI
|
MH-18-007-101-001/316
(SALEWADGAO)
|
1818007000NRG24021120230942890
|
02/11/2023
|
JADHAV DINKAR RAMBHAU
|
1818007WL044946
|
JADHAV DINKAR RAMBHAU
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817680
|
|
Dinkar Rama Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ASHTI
|
MH-18-007-132-001/207
(PARODI)
|
1818007000NRG24011120230939618
|
02/11/2023
|
RANI
|
1818007WL044846
|
RANI
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817573
|
|
Rani Dattatray Sayambar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
122
|
ASHTI
|
MH-18-007-101-001/159
(SALEWADGAO)
|
1818007000NRG24021120230941500
|
02/11/2023
|
SHIVAJI
|
1818007WL044904
|
SHIVAJI
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817576
|
|
Mr. SHIVAJI MARUTI HAJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
123
|
ASHTI
|
MH-18-007-101-001/336
(SALEWADGAO)
|
1818007000NRG24021120230941511
|
02/11/2023
|
MANISHA VASANT DAHATONDE
|
1818007WL044904
|
MANISHA VASANT DAHATONDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817567
|
|
MANISHA VASANT DAHATONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ASHTI
|
MH-18-007-132-001/102
(PARODI)
|
1818007000NRG24011120230939605
|
02/11/2023
|
KALE MANGESH KASHINATH
|
1818007WL044846
|
KALE MANGESH KASHINATH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817565
|
|
MANGESH KASHINATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
ASHTI
|
MH-18-007-132-001/102
(PARODI)
|
1818007000NRG24011120230939604
|
02/11/2023
|
Kale Sandip Kashinath
|
1818007WL044846
|
Kale Sandip Kashinath
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817676
|
|
Mr. SANDEEP KASHINATH KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
ASHTI
|
MH-18-007-132-001/191
(PARODI)
|
1818007000NRG24011120230939609
|
02/11/2023
|
Reshma Shriram Kasab
|
1818007WL044846
|
Reshma Shriram Kasab
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817566
|
|
RESHMA BHAUSAHEB GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ASHTI
|
MH-18-007-132-001/408
(PARODI)
|
1818007000NRG24011120230939630
|
02/11/2023
|
Sonali Hanumant Gade
|
1818007WL044846
|
Sonali Hanumant Gade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817568
|
|
Miss. SONALI HANUMANT GADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
128
|
ASHTI
|
MH-18-007-060-001/487
(KERUL)
|
1818007000NRG24021120230942785
|
02/11/2023
|
MANISHA SUNIL ANARSE
|
1818007WL044943
|
MANISHA SUNIL ANARSE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817614
|
|
Mrs. Manisha Sunil Anarse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
ASHTI
|
MH-18-007-121-001/138
(VATANWADI)
|
1818007000NRG24021120230942232
|
02/11/2023
|
MAHESH PARAMESHWAR NARAWADE
|
1818007WL044926
|
MAHESH PARAMESHWAR NARAWADE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817712
|
|
MR MAHESH PARAMESWAR NARAWADE
|
STATE BANK OF INDIA(508548)
|
|
130
|
ASHTI
|
MH-18-007-121-001/139
(VATANWADI)
|
1818007000NRG24021120230942233
|
02/11/2023
|
MAHADEO ASHRAJI NARWADE
|
1818007WL044926
|
MAHADEO ASHRAJI NARWADE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817572
|
|
MR MAHADEO ASHRAJI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
131
|
ASHTI
|
MH-18-007-032-003/122
(DHAMANGAON)
|
1818007000NRG24011120230939316
|
02/11/2023
|
ANKUSH
|
1818007WL044835
|
ANKUSH
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817620
|
|
Mr. Ankush Rambhau Choudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
ASHTI
|
MH-18-007-032-003/122
(DHAMANGAON)
|
1818007000NRG24011120230939317
|
02/11/2023
|
KAMALBAI
|
1818007WL044835
|
KAMALBAI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817601
|
|
Mrs. Kamal Ankush Choudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
ASHTI
|
MH-18-007-032-003/36
(DHAMANGAON)
|
1818007000NRG24011120230939339
|
02/11/2023
|
GORAKH VITTAL CHUDHARI
|
1818007WL044835
|
GORAKH VITTAL CHUDHARI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817603
|
|
MR GORAKHSHNATH VITTHAL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
ASHTI
|
MH-18-007-032-003/36
(DHAMANGAON)
|
1818007000NRG24011120230939340
|
02/11/2023
|
SUREKH GORAKH CHUDHARI
|
1818007WL044835
|
SUREKH GORAKH CHUDHARI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817585
|
|
Mrs. SUREKHA GORAKSHANATH CHOUDHARY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
ASHTI
|
MH-18-007-032-003/76
(DHAMANGAON)
|
1818007000NRG24011120230939345
|
02/11/2023
|
MANIK
|
1818007WL044835
|
MANIK
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817522
|
|
Mr. MANIK GULAB CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
ASHTI
|
MH-18-007-032-003/76
(DHAMANGAON)
|
1818007000NRG24011120230939346
|
02/11/2023
|
SANGITA
|
1818007WL044835
|
SANGITA
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817622
|
|
Ms. SANGITA MANIK CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
137
|
ASHTI
|
MH-18-007-072-001/665
(LONI (SA))
|
1818007000NRG24021120230943302
|
02/11/2023
|
TAI BALASAHEB POKALE
|
1818007WL044961
|
TAI BALASAHEB POKALE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
03/11/2023
|
|
6967817581
|
|
Mrs. TAI BALASAHEB POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
ASHTI
|
MH-18-007-072-001/83
(LONI (SA))
|
1818007000NRG24021120230941982
|
02/11/2023
|
RAMKISAN KERU GORE
|
1818007WL044917
|
RAMKISAN KERU GORE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
03/11/2023
|
|
6967817523
|
|
Mr. RAMKISAN KERU GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
ASHTI
|
MH-18-007-072-001/845
(LONI (SA))
|
1818007000NRG24021120230942649
|
02/11/2023
|
BHARI VINAYAK WALKE
|
1818007WL044939
|
BHARI VINAYAK WALKE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
03/11/2023
|
|
6967817602
|
|
MS BHARTI ISHWAR GUND
|
STATE BANK OF INDIA(508548)
|
|
140
|
ASHTI
|
MH-18-007-072-001/845
(LONI (SA))
|
1818007000NRG24021120230942647
|
02/11/2023
|
SHAKUNTALA KASHINATH WALKE
|
1818007WL044939
|
SHAKUNTALA KASHINATH WALKE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
03/11/2023
|
|
6967817557
|
|
Mrs. SHAKUNTAL KASHINATH WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
ASHTI
|
MH-18-007-072-001/845
(LONI (SA))
|
1818007000NRG24021120230942648
|
02/11/2023
|
VINAYAK KASHINATH WALKE
|
1818007WL044939
|
VINAYAK KASHINATH WALKE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
03/11/2023
|
|
6967817580
|
|
VINAYAK KASHINATH WALKE
|
HDFC BANK LTD(607152)
|
|
142
|
ASHTI
|
MH-18-007-072-001/89
(LONI (SA))
|
1818007000NRG24021120230941990
|
02/11/2023
|
NITIN DATTATRAY PAWAR
|
1818007WL044917
|
NITIN DATTATRAY PAWAR
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
03/11/2023
|
|
6967817610
|
|
Mr. NITIN DATTATRAY PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
ASHTI
|
MH-18-007-072-001/93
(LONI (SA))
|
1818007000NRG24021120230941995
|
02/11/2023
|
AMOL SUBHASH WALKE
|
1818007WL044917
|
AMOL SUBHASH WALKE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
03/11/2023
|
|
6967817613
|
|
Mr. Amol Subhash Walake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
ASHTI
|
MH-18-007-072-001/93
(LONI (SA))
|
1818007000NRG24021120230941994
|
02/11/2023
|
RUSHIKESH SUBHASH WALKE
|
1818007WL044917
|
RUSHIKESH SUBHASH WALKE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
03/11/2023
|
|
6967817612
|
|
Mr. Rushikesh Subhash Walake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
ASHTI
|
MH-18-007-132-001/102
(PARODI)
|
1818007000NRG24011120230939602
|
02/11/2023
|
KASHINATH SADHU KALE
|
1818007WL044846
|
KASHINATH SADHU KALE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817555
|
|
Mr. KASHINATH SADHU KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
ASHTI
|
MH-18-007-132-001/102
(PARODI)
|
1818007000NRG24011120230939603
|
02/11/2023
|
SHANTABAI KASHINATH KALE
|
1818007WL044846
|
SHANTABAI KASHINATH KALE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817579
|
|
Mr. KASHINATH SADHU KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
ASHTI
|
MH-18-007-132-001/191
(PARODI)
|
1818007000NRG24011120230939608
|
02/11/2023
|
Shriram Appa Kasab
|
1818007WL044846
|
Shriram Appa Kasab
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817617
|
|
Mr. Shriram Appa Kasab
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
ASHTI
|
MH-18-007-132-001/253
(PARODI)
|
1818007000NRG24011120230939849
|
02/11/2023
|
KAVITA TUKARAM GALANDE
|
1818007WL044851
|
KAVITA TUKARAM GALANDE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817562
|
|
Mrs. KAVTA TUKARAM GALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
ASHTI
|
MH-18-007-132-001/253
(PARODI)
|
1818007000NRG24011120230939847
|
02/11/2023
|
MIRABAI PANDURANG GALANDE
|
1818007WL044851
|
MIRABAI PANDURANG GALANDE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817623
|
|
Mrs. MIRABAI PANDURANG GALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
ASHTI
|
MH-18-007-132-001/253
(PARODI)
|
1818007000NRG24011120230939848
|
02/11/2023
|
TUKARAM PANDURANG GALANDE
|
1818007WL044851
|
TUKARAM PANDURANG GALANDE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817564
|
|
Mr. TUKARAM PANDURANG GALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
ASHTI
|
MH-18-007-132-001/287
(PARODI)
|
1818007000NRG24011120230939860
|
02/11/2023
|
ASHOK RANGNATH SAYAMBAR
|
1818007WL044851
|
ASHOK RANGNATH SAYAMBAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817593
|
|
Mr. ASHOK RANGNATH SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
ASHTI
|
MH-18-007-132-001/287
(PARODI)
|
1818007000NRG24011120230939861
|
02/11/2023
|
SUREKHA ASHOK SAYAMBAR
|
1818007WL044851
|
SUREKHA ASHOK SAYAMBAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817592
|
|
Mrs. SUREKHA ASHOK SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
ASHTI
|
MH-18-007-132-001/288
(PARODI)
|
1818007000NRG24011120230939431
|
02/11/2023
|
MACHINDRA YASHWANTA GALANDE
|
1818007WL044839
|
MACHINDRA YASHWANTA GALANDE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817600
|
|
Mr. MACHHINDRA YASHWANT GALANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
154
|
ASHTI
|
MH-18-007-038-001/117
(FATTE WADGAO)
|
1818007000NRG24021120230943033
|
02/11/2023
|
DNYANESHWAR MACHHINDRA KALE
|
1818007WL044953
|
DNYANESHWAR MACHHINDRA KALE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817656
|
|
Mr. DNYANESHWAR MACHINDRA KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
ASHTI
|
MH-18-007-038-001/117
(FATTE WADGAO)
|
1818007000NRG24021120230943034
|
02/11/2023
|
KIRTI DNYANSHWAR KALE
|
1818007WL044953
|
KIRTI DNYANSHWAR KALE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817558
|
|
Mrs. KIRTI DNYNESHWAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
ASHTI
|
MH-18-007-038-001/117
(FATTE WADGAO)
|
1818007000NRG24021120230943031
|
02/11/2023
|
MACHHINDRANATH
|
1818007WL044953
|
MACHHINDRANATH
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817553
|
|
Mr. MACHINDRA DAULTRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
ASHTI
|
MH-18-007-038-001/117
(FATTE WADGAO)
|
1818007000NRG24021120230943032
|
02/11/2023
|
RANJANABAI
|
1818007WL044953
|
RANJANABAI
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817677
|
|
Mrs. RANJANA MACHINDRA KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
ASHTI
|
MH-18-007-091-001/427
(PIMPRI GHUMRI)
|
1818007000NRG24021120230941632
|
02/11/2023
|
BABASAHEB BHANUDAS KSHIRSAGAR
|
1818007WL044907
|
BABASAHEB BHANUDAS KSHIRSAGAR
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817621
|
|
BABASAHEB BHANUDAS KSHIRASAGAR
|
UNION BANK OF INDIA(508500)
|
|
159
|
ASHTI
|
MH-18-007-091-001/427
(PIMPRI GHUMRI)
|
1818007000NRG24021120230941631
|
02/11/2023
|
BHAUSAHEB BHANUDAS KSHIRSAGAR
|
1818007WL044907
|
BHAUSAHEB BHANUDAS KSHIRSAGAR
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817599
|
|
BHAUSAHEB BHAUDAS KSHIRSAGAR
|
UNION BANK OF INDIA(508500)
|
|
160
|
ASHTI
|
MH-18-007-111-001/13
(SHIRAL)
|
1818007000NRG24011120230941078
|
02/11/2023
|
SAMBHAJI DHARMAJI AJABE
|
1818007WL044889
|
SAMBHAJI DHARMAJI AJABE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817554
|
|
Mr. SAMBHAJI DHARMAJI AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
ASHTI
|
MH-18-007-111-001/14
(SHIRAL)
|
1818007000NRG24011120230941154
|
02/11/2023
|
ANANDARAV PARAJI JAGATAP
|
1818007WL044891
|
ANANDARAV PARAJI JAGATAP
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817550
|
|
Mr. ANANDARAV PARAJI JAGATAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
ASHTI
|
MH-18-007-111-001/14
(SHIRAL)
|
1818007000NRG24011120230939862
|
02/11/2023
|
ASHOK ANANDRAV JAGTAP
|
1818007WL044852
|
ASHOK ANANDRAV JAGTAP
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817556
|
|
Mr. ASHOK ANANDARAV JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
ASHTI
|
MH-18-007-111-001/14
(SHIRAL)
|
1818007000NRG24011120230939936
|
02/11/2023
|
KISHOR ANANDRAO JAGTAP
|
1818007WL044854
|
KISHOR ANANDRAO JAGTAP
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
03/11/2023
|
|
6967817560
|
|
Mr. KISHOR ANANDARAV JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
ASHTI
|
MH-18-007-111-001/14
(SHIRAL)
|
1818007000NRG24011120230939935
|
02/11/2023
|
LAXMIBAI ANANDARAV JAGTAP
|
1818007WL044854
|
LAXMIBAI ANANDARAV JAGTAP
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
03/11/2023
|
|
6967817561
|
|
Mrs. LAXMIBAI ANANDARAV JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
ASHTI
|
MH-18-007-111-001/14
(SHIRAL)
|
1818007000NRG24011120230939937
|
02/11/2023
|
SAVITA KISHOR JAGTAP
|
1818007WL044854
|
SAVITA KISHOR JAGTAP
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
03/11/2023
|
|
6967817559
|
|
Ms. SAVITA KISHOR JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
ASHTI
|
MH-18-007-111-001/331
(SHIRAL)
|
1818007000NRG24011120230941042
|
02/11/2023
|
ROHIT MAHADEV JADHAV
|
1818007WL044888
|
ROHIT MAHADEV JADHAV
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817618
|
|
ROHIT MAHADEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ASHTI
|
MH-18-007-111-001/3658
(SHIRAL)
|
1818007000NRG24011120230940043
|
02/11/2023
|
BHAGAVAT
|
1818007WL044858
|
BHAGAVAT
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817551
|
|
Mr. BHAGAVAT SAKHAHARI KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
ASHTI
|
MH-18-007-111-001/3993
(SHIRAL)
|
1818007000NRG24011120230941056
|
02/11/2023
|
SURAJ RAJU AJABE
|
1818007WL044888
|
SURAJ RAJU AJABE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817615
|
|
Mr. Suraj Raju Ajabe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
ASHTI
|
MH-18-007-111-001/3993
(SHIRAL)
|
1818007000NRG24011120230941055
|
02/11/2023
|
Swati Raju Ajabe
|
1818007WL044888
|
Swati Raju Ajabe
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817611
|
|
Mrs. Swati Raju Ajabe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
ASHTI
|
MH-18-007-111-001/4040
(SHIRAL)
|
1818007000NRG24011120230941138
|
02/11/2023
|
BALU RAOSAHEB KARDULE
|
1818007WL044890
|
BALU RAOSAHEB KARDULE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817524
|
|
Mr. BALU RAOSAHEB KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
ASHTI
|
MH-18-007-111-001/4040
(SHIRAL)
|
1818007000NRG24011120230941139
|
02/11/2023
|
RUKHMINI BALU KARDULE
|
1818007WL044890
|
RUKHMINI BALU KARDULE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817595
|
|
Mrs. RUKHMINI BALU KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
ASHTI
|
MH-18-007-111-001/4040
(SHIRAL)
|
1818007000NRG24011120230941140
|
02/11/2023
|
VISHAL BALASAHEB KARDULE
|
1818007WL044890
|
VISHAL BALASAHEB KARDULE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817609
|
|
Mr. Vishal Balasaheb Kardule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
ASHTI
|
MH-18-007-111-001/554
(SHIRAL)
|
1818007000NRG24011120230940128
|
02/11/2023
|
MANGAL CHANDRACANT AJABE
|
1818007WL044860
|
MANGAL CHANDRACANT AJABE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817605
|
|
Ms. MANGAL CHANDRAKANT AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
ASHTI
|
MH-18-007-111-001/832
(SHIRAL)
|
1818007000NRG24011120230941111
|
02/11/2023
|
MONALI NAGESH RAUT
|
1818007WL044889
|
MONALI NAGESH RAUT
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817606
|
|
Mrs. MONALI NAGESH RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
ASHTI
|
MH-18-007-111-001/832
(SHIRAL)
|
1818007000NRG24011120230941112
|
02/11/2023
|
SACHIN SUBHAS RAUT
|
1818007WL044889
|
SACHIN SUBHAS RAUT
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817569
|
|
SACHIN SUBHASH RAUAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
ASHTI
|
MH-18-007-111-001/832
(SHIRAL)
|
1818007000NRG24011120230941113
|
02/11/2023
|
SONALI SACHIN RAUT
|
1818007WL044889
|
SONALI SACHIN RAUT
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817608
|
|
Ms. SONALI SACHIN RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
177
|
ASHTI
|
MH-18-007-056-001/224
(KARKHEL)
|
1818007000NRG24011120230940827
|
02/11/2023
|
BABASAHEB GAHININATH GHULE
|
1818007WL044884
|
BABASAHEB GAHININATH GHULE
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
03/11/2023
|
|
6967817591
|
|
MR BABASAHEB GAHININATH GHULE
|
STATE BANK OF INDIA(508548)
|
|
178
|
ASHTI
|
MH-18-007-056-001/224
(KARKHEL)
|
1818007000NRG24011120230940825
|
02/11/2023
|
GAHININATH BHAGWAN GHULE
|
1818007WL044884
|
GAHININATH BHAGWAN GHULE
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
03/11/2023
|
|
6967817527
|
|
Mr. Gahininath Bhagawan Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
ASHTI
|
MH-18-007-056-001/750
(KARKHEL)
|
1818007000NRG24011120230940838
|
02/11/2023
|
Mandabai Vishnu Khude
|
1818007WL044884
|
Mandabai Vishnu Khude
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817594
|
|
Mrs. MANDUBAI VISHNU KHUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
ASHTI
|
MH-18-007-056-001/750
(KARKHEL)
|
1818007000NRG24011120230940837
|
02/11/2023
|
Vishnu Abba Khude
|
1818007WL044884
|
Vishnu Abba Khude
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817526
|
|
VISHNU BABAJI KHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
ASHTI
|
MH-18-007-056-001/78
(KARKHEL)
|
1818007000NRG24011120230940840
|
02/11/2023
|
PARMESHWAR BABU RAKH
|
1818007WL044884
|
PARMESHWAR BABU RAKH
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817525
|
|
Mr. Parmeshwar Babu Rakh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
ASHTI
|
MH-18-007-101-001/100
(SALEWADGAO)
|
1818007000NRG24021120230941425
|
02/11/2023
|
BHAUSAHEB
|
1818007WL044903
|
BHAUSAHEB
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817582
|
|
BHAUSAHEB SHRIPATI JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
ASHTI
|
MH-18-007-101-001/100
(SALEWADGAO)
|
1818007000NRG24021120230941426
|
02/11/2023
|
LATABAI
|
1818007WL044903
|
LATABAI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817528
|
|
Lahanubai Bhausaheb Jagtap
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ASHTI
|
MH-18-007-101-001/1126
(SALEWADGAO)
|
1818007000NRG24021120230941465
|
02/11/2023
|
MINABAI AMBADAS HAJARE
|
1818007WL044904
|
MINABAI AMBADAS HAJARE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817589
|
|
Minabai Ambadas Hajare
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ASHTI
|
MH-18-007-101-001/12214
(SALEWADGAO)
|
1818007000NRG24021120230941444
|
02/11/2023
|
Arjun Asaram Shinde
|
1818007WL044903
|
Arjun Asaram Shinde
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817552
|
|
Arjun Asaram Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ASHTI
|
MH-18-007-101-001/12214
(SALEWADGAO)
|
1818007000NRG24021120230941445
|
02/11/2023
|
Raju Arjun Shinde
|
1818007WL044903
|
Raju Arjun Shinde
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817597
|
|
Raju Arjun Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ASHTI
|
MH-18-007-101-001/12285
(SALEWADGAO)
|
1818007000NRG24021120230941478
|
02/11/2023
|
Shankar Shripati Vidhate
|
1818007WL044904
|
Shankar Shripati Vidhate
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817590
|
|
Mr. SHANKAR SHRIPATI VIDHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
ASHTI
|
MH-18-007-101-001/137
(SALEWADGAO)
|
1818007000NRG24021120230941492
|
02/11/2023
|
BALU VITHAL KARALE
|
1818007WL044904
|
BALU VITHAL KARALE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817596
|
|
BALASAHEB VITTHAL KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
ASHTI
|
MH-18-007-101-001/137
(SALEWADGAO)
|
1818007000NRG24021120230941494
|
02/11/2023
|
GANESH BALU KARALE
|
1818007WL044904
|
GANESH BALU KARALE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817607
|
|
Mr. Karale Ganesh Balu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
ASHTI
|
MH-18-007-101-001/137
(SALEWADGAO)
|
1818007000NRG24021120230941493
|
02/11/2023
|
HEERABAI BALU KARALE
|
1818007WL044904
|
HEERABAI BALU KARALE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817616
|
|
Mrs. Hirabai Balasaheb Karale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
ASHTI
|
MH-18-007-101-001/336
(SALEWADGAO)
|
1818007000NRG24021120230941512
|
02/11/2023
|
DAHATONDE PARMESHWAR BALIRAM
|
1818007WL044904
|
DAHATONDE PARMESHWAR BALIRAM
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817586
|
|
DHATONDE PARMESHWAR
|
BANK OF BARODA(606985)
|
|
192
|
ASHTI
|
MH-18-007-101-001/336
(SALEWADGAO)
|
1818007000NRG24021120230941513
|
02/11/2023
|
DAHATONDE VARSHA PARMESHWAR
|
1818007WL044904
|
DAHATONDE VARSHA PARMESHWAR
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817584
|
|
Mrs. Varsha Parmeshwar Dahatonde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
ASHTI
|
MH-18-007-101-001/336
(SALEWADGAO)
|
1818007000NRG24021120230941510
|
02/11/2023
|
VASANT BALIRAM DAHATONDE
|
1818007WL044904
|
VASANT BALIRAM DAHATONDE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817588
|
|
VASANT BALIRAM DAHATONDE
|
UNION BANK OF INDIA(508500)
|
|
194
|
ASHTI
|
MH-18-007-101-001/399
(SALEWADGAO)
|
1818007000NRG24021120230941514
|
02/11/2023
|
DIGAMBAR ARJUN DAHATONDE
|
1818007WL044904
|
DIGAMBAR ARJUN DAHATONDE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817587
|
|
Mr. DIGAMBAR ARJUN DAHATONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
195
|
ASHTI
|
MH-18-007-012-001/29
(BELGAON)
|
1818007000NRG24011120230940198
|
02/11/2023
|
HANUMANT
|
1818007WL044862
|
HANUMANT
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
03/11/2023
|
|
6967817563
|
|
Mr. HANUMANT BANSHI POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
ASHTI
|
MH-18-007-012-001/29
(BELGAON)
|
1818007000NRG24011120230940199
|
02/11/2023
|
RAMHARI
|
1818007WL044862
|
RAMHARI
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
03/11/2023
|
|
6967817583
|
|
Mr. RAMHARI BANSI POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
ASHTI
|
MH-18-007-056-001/31
(KARKHEL)
|
1818007000NRG24011120230940831
|
02/11/2023
|
BHASKAR MARUTI GHULE
|
1818007WL044884
|
BHASKAR MARUTI GHULE
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
03/11/2023
|
|
6967817529
|
|
Mr. Bhaskar Maruti Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
ASHTI
|
MH-18-007-056-001/31
(KARKHEL)
|
1818007000NRG24011120230940832
|
02/11/2023
|
SITABAI BHASKAR GHULE
|
1818007WL044884
|
SITABAI BHASKAR GHULE
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
03/11/2023
|
|
6967817604
|
|
Mrs. Sita Bhaskar Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
ASHTI
|
MH-18-007-086-001/52
(PATSARA)
|
1818007000NRG24021120230943434
|
02/11/2023
|
SANGALE KESHAV DHONDIBA
|
1818007WL044966
|
SANGALE KESHAV DHONDIBA
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967817619
|
|
KESHAV DHONDIBA SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
200
|
ASHTI
|
MH-18-007-111-001/633
(SHIRAL)
|
1818007000NRG24011120230941184
|
02/11/2023
|
CCHAGAN MARUTI KARDULE
|
1818007WL044891
|
CCHAGAN MARUTI KARDULE
|
1143
|
MAHG0005707
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967817549
|
|
Mr. CHHAGAN MARUTI KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288015
|
288015
|
|
|
|
|
|
|
|