|
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-18-007-115-001/100
(SULEMAN DEVLA)
|
1818007000NRG24230820230668831
|
23/08/2023
|
USHA DILIP BHAND
|
1818007WL032115
|
USHA DILIP BHAND
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110635
|
|
Usha Dilip Bhand
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ASHTI
|
MH-18-007-115-001/109
(SULEMAN DEVLA)
|
1818007000NRG24230820230668832
|
23/08/2023
|
SANGITA BALU BHAND
|
1818007WL032115
|
SANGITA BALU BHAND
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110652
|
|
Mr. SANGITA BALU BHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ASHTI
|
MH-18-007-115-001/128
(SULEMAN DEVLA)
|
1818007000NRG24230820230668834
|
23/08/2023
|
HIRA POPAT TODARMAL
|
1818007WL032116
|
HIRA POPAT TODARMAL
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110648
|
|
HIRABAI POPAT TORADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ASHTI
|
MH-18-007-115-001/187
(SULEMAN DEVLA)
|
1818007000NRG24230820230668836
|
23/08/2023
|
ADINATH MANIK GHODKE
|
1818007WL032116
|
ADINATH MANIK GHODKE
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110640
|
|
Mr. ADINATH MANIK GHODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ASHTI
|
MH-18-007-115-001/21
(SULEMAN DEVLA)
|
1818007000NRG24230820230668837
|
23/08/2023
|
KAKASAHEB NANA GAIKWAD
|
1818007WL032116
|
KAKASAHEB NANA GAIKWAD
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110636
|
|
GAIKAWAD KAKASAHEB NANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ASHTI
|
MH-18-007-115-001/419
(SULEMAN DEVLA)
|
1818007000NRG24230820230668828
|
23/08/2023
|
TRIMBAK GANPAT SUMBE
|
1818007WL032113
|
TRIMBAK GANPAT SUMBE
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110634
|
|
SUMBE TRIMBAK GANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
ASHTI
|
MH-18-007-115-001/429
(SULEMAN DEVLA)
|
1818007000NRG24230820230668830
|
23/08/2023
|
RAOSAHEB BALASAHEB TORADMAL
|
1818007WL032114
|
RAOSAHEB BALASAHEB TORADMAL
|
00165
|
IBKL0001829
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110632
|
|
RAOSAHEB BALASAHEB TORADMAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
8
|
ASHTI
|
MH-18-007-115-001/157
(SULEMAN DEVLA)
|
1818007000NRG24230820230668835
|
23/08/2023
|
SUREKHA BHAGWAN KHORDE
|
1818007WL032116
|
SUREKHA BHAGWAN KHORDE
|
00165
|
IBKL0002051
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110633
|
|
SUREKHA BHAGWAN KHORDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
9
|
ASHTI
|
MH-18-007-072-001/713
(LONI (SA))
|
1818007000NRG24230820230668921
|
23/08/2023
|
SNEHAL MOHAN WALKE
|
1818007WL032138
|
SNEHAL MOHAN WALKE
|
00415
|
SBIN0000303
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110643
|
|
MR MOHAN RAOSAHEB WALKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
10
|
ASHTI
|
MH-18-007-010-001/1101
(BAWI)
|
1818007000NRG24230820230668964
|
23/08/2023
|
AVINASH BHAUSAHEB SANGALE
|
1818007WL032149
|
AVINASH BHAUSAHEB SANGALE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110637
|
|
Mr. Avinash Bhausaheb Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
ASHTI
|
MH-18-007-010-001/1123
(BAWI)
|
1818007000NRG24230820230669034
|
23/08/2023
|
GITE BALASAHEB DNYANDEV
|
1818007WL032166
|
GITE BALASAHEB DNYANDEV
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110848
|
|
GITE BALASAHEB DNYANDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ASHTI
|
MH-18-007-010-001/421
(BAWI)
|
1818007000NRG24230820230669031
|
23/08/2023
|
Balu Vitthal MIsal
|
1818007WL032165
|
Balu Vitthal MIsal
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110639
|
|
MR BALU VITTHAL MISAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
ASHTI
|
MH-18-007-010-001/4557
(BAWI)
|
1818007000NRG24230820230669060
|
23/08/2023
|
SANTOSH BHASKAR LATPATE
|
1818007WL032169
|
SANTOSH BHASKAR LATPATE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110638
|
|
MR SANTOSH BHASKAR LATPATE
|
STATE BANK OF INDIA(508548)
|
|
14
|
ASHTI
|
MH-18-007-010-001/4575
(BAWI)
|
1818007000NRG24230820230669081
|
23/08/2023
|
ANJALI UTTAM SONAWANE
|
1818007WL032175
|
ANJALI UTTAM SONAWANE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110644
|
|
MISS ANJALI UTTAM SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
15
|
ASHTI
|
MH-18-007-029-001/1
(DEVINIMGAON)
|
1818007000NRG24230820230668783
|
23/08/2023
|
SOMNATH AASARAM PHISAKE
|
1818007WL032102
|
SOMNATH AASARAM PHISAKE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110703
|
|
MR SOMANATH ASARAM FISKE
|
STATE BANK OF INDIA(508548)
|
|
16
|
ASHTI
|
MH-18-007-029-001/13
(DEVINIMGAON)
|
1818007000NRG24230820230668791
|
23/08/2023
|
SANTOSH BHAGWAN CHATE
|
1818007WL032104
|
SANTOSH BHAGWAN CHATE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110696
|
|
MR SANTOSH BHAGWAN CHATE
|
STATE BANK OF INDIA(508548)
|
|
17
|
ASHTI
|
MH-18-007-029-001/264
(DEVINIMGAON)
|
1818007000NRG24230820230668787
|
23/08/2023
|
ASHABAI
|
1818007WL032103
|
ASHABAI
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110852
|
|
MRS GHULE ASHABAI BABAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
ASHTI
|
MH-18-007-029-001/311
(DEVINIMGAON)
|
1818007000NRG24230820230668784
|
23/08/2023
|
PAWAR BHAUSAHEB SADASHIV
|
1818007WL032102
|
PAWAR BHAUSAHEB SADASHIV
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110631
|
|
MR BHAUSAHEB SADASHIV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
ASHTI
|
MH-18-007-029-001/517
(DEVINIMGAON)
|
1818007000NRG24230820230668792
|
23/08/2023
|
SUNIL ARUN GOUNDKAR
|
1818007WL032104
|
SUNIL ARUN GOUNDKAR
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110839
|
|
MR SUNIL ARUN GOUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
ASHTI
|
MH-18-007-029-001/576
(DEVINIMGAON)
|
1818007000NRG24230820230668793
|
23/08/2023
|
CHATE VITTHAL ASHRUBA
|
1818007WL032104
|
CHATE VITTHAL ASHRUBA
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110849
|
|
MR VITHAL ASHRUBA CHATE
|
STATE BANK OF INDIA(508548)
|
|
21
|
ASHTI
|
MH-18-007-029-001/576
(DEVINIMGAON)
|
1818007000NRG24230820230668794
|
23/08/2023
|
CHAYA VITTHAL CHATE
|
1818007WL032104
|
CHAYA VITTHAL CHATE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110691
|
|
MRS CHHAYA VITTHAL CHATE
|
STATE BANK OF INDIA(508548)
|
|
22
|
ASHTI
|
MH-18-007-029-001/578
(DEVINIMGAON)
|
1818007000NRG24230820230668785
|
23/08/2023
|
DATTATRAY KUNDLIK CHATE
|
1818007WL032102
|
DATTATRAY KUNDLIK CHATE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110690
|
|
MR DATTATRAY KUNDLIK CHATE
|
STATE BANK OF INDIA(508548)
|
|
23
|
ASHTI
|
MH-18-007-029-001/595
(DEVINIMGAON)
|
1818007000NRG24230820230668780
|
23/08/2023
|
SANJAY HARIBHAU JATHAR
|
1818007WL032101
|
SANJAY HARIBHAU JATHAR
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110692
|
|
MR SANJAY HARIBHAU JATHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
ASHTI
|
MH-18-007-029-001/596
(DEVINIMGAON)
|
1818007000NRG24230820230668789
|
23/08/2023
|
NITESH BABASAHEB KOLHE
|
1818007WL032103
|
NITESH BABASAHEB KOLHE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110642
|
|
MR NITESH BABASAHEB KOLHE
|
STATE BANK OF INDIA(508548)
|
|
25
|
ASHTI
|
MH-18-007-029-001/596
(DEVINIMGAON)
|
1818007000NRG24230820230668788
|
23/08/2023
|
SHOBHA BABASAHEB KOLHE
|
1818007WL032103
|
SHOBHA BABASAHEB KOLHE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110847
|
|
MRS SHOBHA BABASAHEB KOLHE
|
STATE BANK OF INDIA(508548)
|
|
26
|
ASHTI
|
MH-18-007-029-001/71
(DEVINIMGAON)
|
1818007000NRG24230820230668790
|
23/08/2023
|
ASHOK SUBHASH MHASKE
|
1818007WL032103
|
ASHOK SUBHASH MHASKE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110846
|
|
MR ASHOK SUBHASH MHASAKE
|
STATE BANK OF INDIA(508548)
|
|
27
|
ASHTI
|
MH-18-007-029-001/747
(DEVINIMGAON)
|
1818007000NRG24230820230668786
|
23/08/2023
|
Changdev Dinkar Popale
|
1818007WL032102
|
Changdev Dinkar Popale
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110641
|
|
MR CHANGDEV DINKAR POPALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
ASHTI
|
MH-18-007-029-001/749
(DEVINIMGAON)
|
1818007000NRG24230820230668795
|
23/08/2023
|
Sambhaji Shivaji Popale
|
1818007WL032104
|
Sambhaji Shivaji Popale
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110694
|
|
SAMBHAJI SHIVAJI POPALE
|
ICICI BANK LTD(508534)
|
|
29
|
ASHTI
|
MH-18-007-029-001/778
(DEVINIMGAON)
|
1818007000NRG24230820230668781
|
23/08/2023
|
NARAYAN MEGHAJI SHITOLE
|
1818007WL032101
|
NARAYAN MEGHAJI SHITOLE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110653
|
|
MR NARAYAN MEGHAJI SHITOLE
|
STATE BANK OF INDIA(508548)
|
|
30
|
ASHTI
|
MH-18-007-029-001/780
(DEVINIMGAON)
|
1818007000NRG24230820230668782
|
23/08/2023
|
KIRAN ASHRUBA GARJE
|
1818007WL032101
|
KIRAN ASHRUBA GARJE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110647
|
|
KIRAN ASHRUBA GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ASHTI
|
MH-18-007-115-001/418
(SULEMAN DEVLA)
|
1818007000NRG24230820230668833
|
23/08/2023
|
ABHISHEK DILIP BHAND
|
1818007WL032115
|
ABHISHEK DILIP BHAND
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110645
|
|
ABHISHEK DILIP BHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
32
|
ASHTI
|
MH-18-007-025-001/2379
(DAULAWADGAON)
|
1818007000NRG24230820230669522
|
23/08/2023
|
SURAJ GOPINATH KOHOK
|
1818007WL032197
|
SURAJ GOPINATH KOHOK
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110654
|
|
Master Suraj Gopinath Kohok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
33
|
ASHTI
|
MH-18-007-010-001/4558
(BAWI)
|
1818007000NRG24230820230669061
|
23/08/2023
|
GAHININATH JAGANNATH SONAVANE
|
1818007WL032169
|
GAHININATH JAGANNATH SONAVANE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110646
|
|
MR GAHININATH JAGANNATH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
34
|
ASHTI
|
MH-18-007-010-001/278
(BAWI)
|
1818007000NRG24230820230669027
|
23/08/2023
|
BHAUSAHEB UTTAM BADE
|
1818007WL032164
|
BHAUSAHEB UTTAM BADE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110657
|
|
Mr. BHAUSAHEB UTTAM BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
35
|
ASHTI
|
MH-18-007-010-001/228
(BAWI)
|
1818007000NRG24230820230669036
|
23/08/2023
|
SANTOSH HARIBAHU GARJE
|
1818007WL032166
|
SANTOSH HARIBAHU GARJE
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110701
|
|
Mr. SANTOSH HARIBHAU GARJE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ASHTI
|
MH-18-007-010-001/238
(BAWI)
|
1818007000NRG24230820230669064
|
23/08/2023
|
MANKABAI BAJIRAV BADE
|
1818007WL032170
|
MANKABAI BAJIRAV BADE
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110650
|
|
MRS MANKABAI BAJIRAV BADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
ASHTI
|
MH-18-007-010-001/243
(BAWI)
|
1818007000NRG24230820230669077
|
23/08/2023
|
NAVNATH WAMAN GOLHAR
|
1818007WL032175
|
NAVNATH WAMAN GOLHAR
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110698
|
|
MR NAVNATH WAMAN GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
ASHTI
|
MH-18-007-010-001/251
(BAWI)
|
1818007000NRG24230820230669055
|
23/08/2023
|
VIJAYA DNYANESHWAR GOLHAR
|
1818007WL032168
|
VIJAYA DNYANESHWAR GOLHAR
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110655
|
|
MRS VIJAYA DNYANESHWAR GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
ASHTI
|
MH-18-007-010-001/258
(BAWI)
|
1818007000NRG24230820230669188
|
23/08/2023
|
LATAPATE NAMDEO UTTAM
|
1818007WL032178
|
LATAPATE NAMDEO UTTAM
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110656
|
|
Mr. NAMDEO UTTAM LATAPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
ASHTI
|
MH-18-007-010-001/259
(BAWI)
|
1818007000NRG24230820230669005
|
23/08/2023
|
JANABAI RAJENDRA GARJE
|
1818007WL032159
|
JANABAI RAJENDRA GARJE
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110704
|
|
MRS JANABAI RAJENDRA GARJE
|
STATE BANK OF INDIA(508548)
|
|
41
|
ASHTI
|
MH-18-007-010-001/279
(BAWI)
|
1818007000NRG24230820230669029
|
23/08/2023
|
KESHARBAI UTTAM BADE
|
1818007WL032164
|
KESHARBAI UTTAM BADE
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110651
|
|
Mr. UTTAM BHIMAJI BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
ASHTI
|
MH-18-007-010-001/333
(BAWI)
|
1818007000NRG24230820230668997
|
23/08/2023
|
SUBHADRA SOMINATH GARJE
|
1818007WL032157
|
SUBHADRA SOMINATH GARJE
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110697
|
|
MRS SUBHADRA SOMINATH GARJE
|
STATE BANK OF INDIA(508548)
|
|
43
|
ASHTI
|
MH-18-007-010-001/4561
(BAWI)
|
1818007000NRG24230820230669063
|
23/08/2023
|
SUSHALA GAHININATH LATPATE
|
1818007WL032169
|
SUSHALA GAHININATH LATPATE
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110700
|
|
MRS SUSHALA GAHININATH LATPATE
|
STATE BANK OF INDIA(508548)
|
|
44
|
ASHTI
|
MH-18-007-010-001/81
(BAWI)
|
1818007000NRG24230820230669071
|
23/08/2023
|
KANTILAL ABU MISAL
|
1818007WL032172
|
KANTILAL ABU MISAL
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110693
|
|
Mrs. SANGITA KANTILAL MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
ASHTI
|
MH-18-007-032-003/1332
(DHAMANGAON)
|
1818007000NRG24230820230668820
|
23/08/2023
|
VIJAY BHAUSAHEB GADHAVE
|
1818007WL032111
|
VIJAY BHAUSAHEB GADHAVE
|
00415
|
SBIN0021844
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230110838
|
|
MR VIJAY BHAUSAHEB GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
46
|
ASHTI
|
MH-18-007-032-003/1365
(DHAMANGAON)
|
1818007000NRG24230820230668821
|
23/08/2023
|
PRASHANT BHAGWAN BEDARE
|
1818007WL032111
|
PRASHANT BHAGWAN BEDARE
|
00415
|
SBIN0021844
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230110699
|
|
MR PRASHANT BHAGAVAN BEDRE
|
STATE BANK OF INDIA(508548)
|
|
47
|
ASHTI
|
MH-18-007-032-003/1366
(DHAMANGAON)
|
1818007000NRG24230820230668822
|
23/08/2023
|
KOMAL VIJAY GADHAVE
|
1818007WL032111
|
KOMAL VIJAY GADHAVE
|
00415
|
SBIN0021844
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230110649
|
|
MS KOMAL VIJAY GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
48
|
ASHTI
|
MH-18-007-032-003/1367
(DHAMANGAON)
|
1818007000NRG24230820230668825
|
23/08/2023
|
RANI BAPPASAHEB CHOUDHARI
|
1818007WL032112
|
RANI BAPPASAHEB CHOUDHARI
|
00415
|
SBIN0021844
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230110695
|
|
MRS RANI BAPPASAHEB CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ASHTI
|
MH-18-007-032-003/2946
(DHAMANGAON)
|
1818007000NRG24230820230668816
|
23/08/2023
|
SOHEL JAFAR SAYYAD
|
1818007WL032110
|
SOHEL JAFAR SAYYAD
|
00415
|
SBIN0021844
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230110702
|
|
MR SOHEL JAFAR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
50
|
ASHTI
|
MH-18-007-010-001/158
(BAWI)
|
1818007000NRG24230820230669059
|
23/08/2023
|
BHASKAR DASHARATH LATPATE
|
1818007WL032169
|
BHASKAR DASHARATH LATPATE
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110717
|
|
Mr. BHASKAR DASHARATH LATPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
ASHTI
|
MH-18-007-115-001/390
(SULEMAN DEVLA)
|
1818007000NRG24230820230668838
|
23/08/2023
|
DNYANESHWAR VRADHESHWAR GHODKE
|
1818007WL032116
|
DNYANESHWAR VRADHESHWAR GHODKE
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110819
|
|
Mr. Ghodake Dnyaneshwar Vidyeshwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
52
|
ASHTI
|
MH-18-007-010-001/278
(BAWI)
|
1818007000NRG24230820230669028
|
23/08/2023
|
BADE AMBIKA BHAUSAHEB
|
1818007WL032164
|
BADE AMBIKA BHAUSAHEB
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110736
|
|
Miss. Bade Ambika Bhausaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
ASHTI
|
MH-18-007-032-003/1033
(DHAMANGAON)
|
1818007000NRG24230820230668818
|
23/08/2023
|
BEDRE GANGUBAI HARIBHAU
|
1818007WL032111
|
BEDRE GANGUBAI HARIBHAU
|
1143
|
MAHG0004510
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230110706
|
|
Mrs. GANGUBAI HARIABHAU BEDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
ASHTI
|
MH-18-007-032-003/1288
(DHAMANGAON)
|
1818007000NRG24230820230668814
|
23/08/2023
|
SHINDE ANKUSH HARIBHAU
|
1818007WL032110
|
SHINDE ANKUSH HARIBHAU
|
1143
|
MAHG0004510
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230110658
|
|
MR ANKUSH HARIBHAU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
ASHTI
|
MH-18-007-032-003/1288
(DHAMANGAON)
|
1818007000NRG24230820230668815
|
23/08/2023
|
SHINDE HIRA ANKUSH
|
1818007WL032110
|
SHINDE HIRA ANKUSH
|
1143
|
MAHG0004510
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230110659
|
|
MRS HIRABAI ANKUSH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
ASHTI
|
MH-18-007-032-003/129
(DHAMANGAON)
|
1818007000NRG24230820230668819
|
23/08/2023
|
GADHAVE LILABAI BHAUSAHEB
|
1818007WL032111
|
GADHAVE LILABAI BHAUSAHEB
|
1143
|
MAHG0004510
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230110760
|
|
Mrs. LILABAI BHAUSAHEB GADHAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
ASHTI
|
MH-18-007-032-003/1364
(DHAMANGAON)
|
1818007000NRG24230820230668824
|
23/08/2023
|
KIRTI SHIVAJI CHOUDHARI
|
1818007WL032112
|
KIRTI SHIVAJI CHOUDHARI
|
1143
|
MAHG0004510
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230110808
|
|
Miss. Kirti Shiwaji Choudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
ASHTI
|
MH-18-007-032-003/1364
(DHAMANGAON)
|
1818007000NRG24230820230668823
|
23/08/2023
|
SHIVAJI BABAN CHOUDHARI
|
1818007WL032112
|
SHIVAJI BABAN CHOUDHARI
|
1143
|
MAHG0004510
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230110660
|
|
MR SHIVAJI BABAN CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ASHTI
|
MH-18-007-032-003/1370
(DHAMANGAON)
|
1818007000NRG24230820230668826
|
23/08/2023
|
YOGESH DINKAR POKALE
|
1818007WL032112
|
YOGESH DINKAR POKALE
|
1143
|
MAHG0004510
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230110772
|
|
MR YOGESH DINKAR POKALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
ASHTI
|
MH-18-007-032-003/1371
(DHAMANGAON)
|
1818007000NRG24230820230668827
|
23/08/2023
|
GANESH ASHOK ZINJURKE
|
1818007WL032112
|
GANESH ASHOK ZINJURKE
|
1143
|
MAHG0004510
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230110802
|
|
MR GANESH ASHOK ZINJURKE
|
STATE BANK OF INDIA(508548)
|
|
61
|
ASHTI
|
MH-18-007-032-003/2949
(DHAMANGAON)
|
1818007000NRG24230820230668817
|
23/08/2023
|
Sayyed Arhan Akhil
|
1818007WL032110
|
Sayyed Arhan Akhil
|
1143
|
MAHG0004510
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230110812
|
|
MR ARHAN AKIL SAYYED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
62
|
ASHTI
|
MH-18-007-072-001/1025
(LONI (SA))
|
1818007000NRG24230820230668858
|
23/08/2023
|
MININATH BHAUSAHEB PAWAR
|
1818007WL032125
|
MININATH BHAUSAHEB PAWAR
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110778
|
|
Mr. MININATH BHAUSAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
ASHTI
|
MH-18-007-072-001/131
(LONI (SA))
|
1818007000NRG24230820230668846
|
23/08/2023
|
Avinash
|
1818007WL032119
|
Avinash
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110835
|
|
Mr. AVINASH BABA DORGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
ASHTI
|
MH-18-007-072-001/1310
(LONI (SA))
|
1818007000NRG24230820230668856
|
23/08/2023
|
ALAKA RAMDAS WALAKE
|
1818007WL032124
|
ALAKA RAMDAS WALAKE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110798
|
|
Mrs. Aalka Ramdas Walke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
ASHTI
|
MH-18-007-072-001/1310
(LONI (SA))
|
1818007000NRG24230820230668855
|
23/08/2023
|
RAMDAS YADE WALAKE
|
1818007WL032124
|
RAMDAS YADE WALAKE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110721
|
|
Mr. RAMDAS YADU WALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
ASHTI
|
MH-18-007-072-001/1325
(LONI (SA))
|
1818007000NRG24230820230668917
|
23/08/2023
|
SUNITA BABASAHEB POKALE
|
1818007WL032138
|
SUNITA BABASAHEB POKALE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110725
|
|
SUNITA BABASAHEB POKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ASHTI
|
MH-18-007-072-001/1325
(LONI (SA))
|
1818007000NRG24230820230668918
|
23/08/2023
|
VAIBHAV BABASAHEB POKALE
|
1818007WL032138
|
VAIBHAV BABASAHEB POKALE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110789
|
|
MR VAIBHAV BABASAHEB POKALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
ASHTI
|
MH-18-007-072-001/138-A
(LONI (SA))
|
1818007000NRG24230820230668852
|
23/08/2023
|
AMOL BHAUSAHEB PAWAR
|
1818007WL032121
|
AMOL BHAUSAHEB PAWAR
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110774
|
|
MR AMOL BHAUSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
ASHTI
|
MH-18-007-072-001/138-A
(LONI (SA))
|
1818007000NRG24230820230668849
|
23/08/2023
|
BHAUSAHEB SURYABHAN PAWAR
|
1818007WL032121
|
BHAUSAHEB SURYABHAN PAWAR
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110708
|
|
Mr. BHAUSAHEB SURYABHAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
ASHTI
|
MH-18-007-072-001/138-A
(LONI (SA))
|
1818007000NRG24230820230668851
|
23/08/2023
|
GANESH BHAUSAHEB PAWAR
|
1818007WL032121
|
GANESH BHAUSAHEB PAWAR
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110775
|
|
PAWAR GANESH BHAUSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ASHTI
|
MH-18-007-072-001/138-A
(LONI (SA))
|
1818007000NRG24230820230668850
|
23/08/2023
|
SAVITA BHAUSAHEB PAWAR
|
1818007WL032121
|
SAVITA BHAUSAHEB PAWAR
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110741
|
|
Mrs. SAVITA BHAUSAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
ASHTI
|
MH-18-007-072-001/145
(LONI (SA))
|
1818007000NRG24230820230668842
|
23/08/2023
|
KUSUM NAMDEV SHINDE
|
1818007WL032118
|
KUSUM NAMDEV SHINDE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110755
|
|
MRS KUSUM NAMDEO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
ASHTI
|
MH-18-007-072-001/145
(LONI (SA))
|
1818007000NRG24230820230668843
|
23/08/2023
|
SHALAN NAVNATH SHINDE
|
1818007WL032118
|
SHALAN NAVNATH SHINDE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110771
|
|
Mrs. SHALINI NAVNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
ASHTI
|
MH-18-007-072-001/201
(LONI (SA))
|
1818007000NRG24230820230668924
|
23/08/2023
|
ASARAM GANPAT BHUTKAR
|
1818007WL032140
|
ASARAM GANPAT BHUTKAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110707
|
|
Mr. ASARAM GANPAT BHUTKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
ASHTI
|
MH-18-007-072-001/201
(LONI (SA))
|
1818007000NRG24230820230668925
|
23/08/2023
|
BHARAT ASARAM BHUTEKAR
|
1818007WL032140
|
BHARAT ASARAM BHUTEKAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110710
|
|
Mr. BHARAT ASARAM BHUTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
ASHTI
|
MH-18-007-072-001/201
(LONI (SA))
|
1818007000NRG24230820230668926
|
23/08/2023
|
SWATI BHARAT BHUTKAR
|
1818007WL032140
|
SWATI BHARAT BHUTKAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110731
|
|
Mrs. SWATI BHARAT BHUTKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
ASHTI
|
MH-18-007-072-001/233
(LONI (SA))
|
1818007000NRG24230820230668859
|
23/08/2023
|
RAMESHWAR BAPURAO WALKE
|
1818007WL032125
|
RAMESHWAR BAPURAO WALKE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110782
|
|
Mr. RAMESHWAR BAPURAO WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
ASHTI
|
MH-18-007-072-001/233
(LONI (SA))
|
1818007000NRG24230820230668942
|
23/08/2023
|
THAKUBAI BAPURAV WALKE
|
1818007WL032145
|
THAKUBAI BAPURAV WALKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110747
|
|
Mrs. THAKUBAI BAPURAO WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
ASHTI
|
MH-18-007-072-001/234
(LONI (SA))
|
1818007000NRG24230820230668944
|
23/08/2023
|
JAYDIP VILAS KHENDKE
|
1818007WL032145
|
JAYDIP VILAS KHENDKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110745
|
|
Mr. JAYDIP VILAS KHENDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
ASHTI
|
MH-18-007-072-001/246
(LONI (SA))
|
1818007000NRG24230820230668860
|
23/08/2023
|
INDUBAI RAGHUNATH WALKE
|
1818007WL032126
|
INDUBAI RAGHUNATH WALKE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110713
|
|
Mrs. INDUBAI RAGHUNATH WALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
ASHTI
|
MH-18-007-072-001/248
(LONI (SA))
|
1818007000NRG24230820230668861
|
23/08/2023
|
Balbhim
|
1818007WL032126
|
Balbhim
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110749
|
|
Mr. BALBHIM MAHADEV GHAVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
ASHTI
|
MH-18-007-072-001/248
(LONI (SA))
|
1818007000NRG24230820230668862
|
23/08/2023
|
MANDA BALBHIM GHAVAT
|
1818007WL032126
|
MANDA BALBHIM GHAVAT
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110833
|
|
Mrs. MANDABAI BALBHIM GHAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
ASHTI
|
MH-18-007-072-001/261
(LONI (SA))
|
1818007000NRG24230820230668939
|
23/08/2023
|
ASHABAI MARUTI DAHALE
|
1818007WL032144
|
ASHABAI MARUTI DAHALE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110756
|
|
Mrs. ASHABAI MARUTI DAHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
ASHTI
|
MH-18-007-072-001/261
(LONI (SA))
|
1818007000NRG24230820230668938
|
23/08/2023
|
DAHALE MARUTI SHRIPATI
|
1818007WL032144
|
DAHALE MARUTI SHRIPATI
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110670
|
|
Mr. MAROTI SHREEPATI DAHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
ASHTI
|
MH-18-007-072-001/267
(LONI (SA))
|
1818007000NRG24230820230668946
|
23/08/2023
|
NATHA BHAU WALKE
|
1818007WL032146
|
NATHA BHAU WALKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110712
|
|
Mr. NATHA BHAU WALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
ASHTI
|
MH-18-007-072-001/267
(LONI (SA))
|
1818007000NRG24230820230668947
|
23/08/2023
|
SATYABHAMA NATHA WALKE
|
1818007WL032146
|
SATYABHAMA NATHA WALKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110815
|
|
Mrs. Satyabhama Natha Walke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
ASHTI
|
MH-18-007-072-001/2700
(LONI (SA))
|
1818007000NRG24230820230668903
|
23/08/2023
|
JIJA SHANKAR RAKATATHE
|
1818007WL032133
|
JIJA SHANKAR RAKATATHE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110751
|
|
Mrs. JIJA SHANKAR RAKTATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
ASHTI
|
MH-18-007-072-001/285
(LONI (SA))
|
1818007000NRG24230820230668935
|
23/08/2023
|
MANGAL SUBHASH WALKE
|
1818007WL032143
|
MANGAL SUBHASH WALKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110733
|
|
Mrs. MANGAL SUBHASH WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
ASHTI
|
MH-18-007-072-001/285
(LONI (SA))
|
1818007000NRG24230820230668934
|
23/08/2023
|
SUBHASH MAHADEV WALKE
|
1818007WL032143
|
SUBHASH MAHADEV WALKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110668
|
|
SUBHASH MAHADEV VALKE
|
IDBI BANK(607095)
|
|
90
|
ASHTI
|
MH-18-007-072-001/286
(LONI (SA))
|
1818007000NRG24230820230668857
|
23/08/2023
|
VISHANU MAHADEV WALKE
|
1818007WL032124
|
VISHANU MAHADEV WALKE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110845
|
|
Mr. VISHNU MAHADEV WALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ASHTI
|
MH-18-007-072-001/287
(LONI (SA))
|
1818007000NRG24230820230668953
|
23/08/2023
|
CHAITANYA NAVNATH WALKE
|
1818007WL032147
|
CHAITANYA NAVNATH WALKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110816
|
|
Mr. Chaitanya Navnath Walke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
ASHTI
|
MH-18-007-072-001/287
(LONI (SA))
|
1818007000NRG24230820230668951
|
23/08/2023
|
NAVNATH MAHADEV WALKE
|
1818007WL032147
|
NAVNATH MAHADEV WALKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110669
|
|
Mr. NAV NATH MAHADEV WALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ASHTI
|
MH-18-007-072-001/287
(LONI (SA))
|
1818007000NRG24230820230668952
|
23/08/2023
|
PARIGA NAVNATH WALKE
|
1818007WL032147
|
PARIGA NAVNATH WALKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110828
|
|
Mrs. PARIGA NAVNATH WALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ASHTI
|
MH-18-007-072-001/306
(LONI (SA))
|
1818007000NRG24230820230668888
|
23/08/2023
|
BALU ABA PAWAR
|
1818007WL032130
|
BALU ABA PAWAR
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110709
|
|
Mr. BALU AABA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
ASHTI
|
MH-18-007-072-001/306
(LONI (SA))
|
1818007000NRG24230820230668889
|
23/08/2023
|
LAXMAN BALU PAWAR
|
1818007WL032130
|
LAXMAN BALU PAWAR
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110750
|
|
Mr. LAXMAN BALU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
ASHTI
|
MH-18-007-072-001/318
(LONI (SA))
|
1818007000NRG24230820230668928
|
23/08/2023
|
BHIMABAI TRIMBAK WALKE
|
1818007WL032141
|
BHIMABAI TRIMBAK WALKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110740
|
|
Mrs. BHIMABAI TRIMBAK WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
ASHTI
|
MH-18-007-072-001/321
(LONI (SA))
|
1818007000NRG24230820230668923
|
23/08/2023
|
MANGAL RAGHUNATH BALHEKAR
|
1818007WL032139
|
MANGAL RAGHUNATH BALHEKAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110754
|
|
Mrs. MANGAL RAGHUNATH BELHEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
ASHTI
|
MH-18-007-072-001/321
(LONI (SA))
|
1818007000NRG24230820230668922
|
23/08/2023
|
RAGHUNATH SAKHARAM BELHEKAR
|
1818007WL032139
|
RAGHUNATH SAKHARAM BELHEKAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110748
|
|
MR RAGHUNATH SAKHARAM BELHEKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
ASHTI
|
MH-18-007-072-001/352
(LONI (SA))
|
1818007000NRG24230820230668907
|
23/08/2023
|
LAHU HARIBHAU SHINDE
|
1818007WL032135
|
LAHU HARIBHAU SHINDE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110781
|
|
LAHU HARIBHAU SHINDE
|
BANK OF BARODA(606985)
|
|
100
|
ASHTI
|
MH-18-007-072-001/360
(LONI (SA))
|
1818007000NRG24230820230668933
|
23/08/2023
|
BALU NARHARI WALKE
|
1818007WL032142
|
BALU NARHARI WALKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110851
|
|
Mr. BALU NARAHARI WALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
ASHTI
|
MH-18-007-072-001/377
(LONI (SA))
|
1818007000NRG24230820230668909
|
23/08/2023
|
MOHAN JOTIBA GHAVAT
|
1818007WL032136
|
MOHAN JOTIBA GHAVAT
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110834
|
|
Mr. MOHAN JOTIBA GHAVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
ASHTI
|
MH-18-007-072-001/377
(LONI (SA))
|
1818007000NRG24230820230668911
|
23/08/2023
|
RAMESHWAR MOHAN GHAVAT
|
1818007WL032136
|
RAMESHWAR MOHAN GHAVAT
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110727
|
|
Mr. RAMESHWAR MOHAN GHAVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
ASHTI
|
MH-18-007-072-001/382
(LONI (SA))
|
1818007000NRG24230820230668890
|
23/08/2023
|
KESHARBAI BABAN BELHEKAR
|
1818007WL032131
|
KESHARBAI BABAN BELHEKAR
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110714
|
|
Ms. KESHARBAI BABAN BELHEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
ASHTI
|
MH-18-007-072-001/387
(LONI (SA))
|
1818007000NRG24230820230668848
|
23/08/2023
|
PANDIT DAULAT GORE
|
1818007WL032120
|
PANDIT DAULAT GORE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110836
|
|
Mr. PANDIT DAULATRAO GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
ASHTI
|
MH-18-007-072-001/39
(LONI (SA))
|
1818007000NRG24230820230668912
|
23/08/2023
|
KHANDU RAMDAS WALKE
|
1818007WL032137
|
KHANDU RAMDAS WALKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110744
|
|
Mr. KHANDU RAMDAS WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
ASHTI
|
MH-18-007-072-001/39
(LONI (SA))
|
1818007000NRG24230820230668914
|
23/08/2023
|
MANGAL SHAM WALKE
|
1818007WL032137
|
MANGAL SHAM WALKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110758
|
|
Mrs. MANGAL SHAM WALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
ASHTI
|
MH-18-007-072-001/39
(LONI (SA))
|
1818007000NRG24230820230668945
|
23/08/2023
|
SHAYAMA RAMDAS WALKE
|
1818007WL032145
|
SHAYAMA RAMDAS WALKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110826
|
|
Mr. SHAM RAMDAS WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
ASHTI
|
MH-18-007-072-001/39
(LONI (SA))
|
1818007000NRG24230820230668913
|
23/08/2023
|
SONALI KHANDU VALAKE
|
1818007WL032137
|
SONALI KHANDU VALAKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110810
|
|
Miss. Sonali Khandu Valake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
ASHTI
|
MH-18-007-072-001/395
(LONI (SA))
|
1818007000NRG24230820230668948
|
23/08/2023
|
KRISHNA LAXMAN WALKE
|
1818007WL032146
|
KRISHNA LAXMAN WALKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110730
|
|
Mr. KRUSHNA LAXMAN WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
ASHTI
|
MH-18-007-072-001/41250
(LONI (SA))
|
1818007000NRG24230820230668839
|
23/08/2023
|
ANITA
|
1818007WL032117
|
ANITA
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110737
|
|
Mrs. ANITA SOMNATH OVHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
ASHTI
|
MH-18-007-072-001/41303
(LONI (SA))
|
1818007000NRG24230820230668905
|
23/08/2023
|
PAWAR REKHA NAVANATH
|
1818007WL032134
|
PAWAR REKHA NAVANATH
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110850
|
|
Mrs. REKHA NAVANATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
ASHTI
|
MH-18-007-072-001/424
(LONI (SA))
|
1818007000NRG24230820230668904
|
23/08/2023
|
SANJANA
|
1818007WL032133
|
SANJANA
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110830
|
|
Mrs. SANJANA DIGAMBAR WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
ASHTI
|
MH-18-007-072-001/429
(LONI (SA))
|
1818007000NRG24230820230668929
|
23/08/2023
|
UMESH MAHADEV SHINDE
|
1818007WL032141
|
UMESH MAHADEV SHINDE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110743
|
|
UMESH MAHADEV SHINDE
|
HDFC BANK LTD(607152)
|
|
114
|
ASHTI
|
MH-18-007-072-001/430
(LONI (SA))
|
1818007000NRG24230820230668866
|
23/08/2023
|
DATTATRA
|
1818007WL032128
|
DATTATRA
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110832
|
|
DATTATRAY GANGADHAR WALKE
|
IDBI BANK(607095)
|
|
115
|
ASHTI
|
MH-18-007-072-001/430
(LONI (SA))
|
1818007000NRG24230820230668869
|
23/08/2023
|
GANESH DATTATRAY WALKE
|
1818007WL032128
|
GANESH DATTATRAY WALKE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110817
|
|
Mr. Ganesh Dattatray Walke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
ASHTI
|
MH-18-007-072-001/430
(LONI (SA))
|
1818007000NRG24230820230668868
|
23/08/2023
|
GITANJALI DATTATARAY WALKE
|
1818007WL032128
|
GITANJALI DATTATARAY WALKE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110790
|
|
Miss. Gitanjali Dattatray Walke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
ASHTI
|
MH-18-007-072-001/430
(LONI (SA))
|
1818007000NRG24230820230668867
|
23/08/2023
|
RANJANA
|
1818007WL032128
|
RANJANA
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110831
|
|
Mrs. RANJANA DATTATRAYA WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
ASHTI
|
MH-18-007-072-001/441
(LONI (SA))
|
1818007000NRG24230820230668865
|
23/08/2023
|
NARENDRA VITTHAL SASWADE
|
1818007WL032127
|
NARENDRA VITTHAL SASWADE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110799
|
|
Mr. NARENDRAKUMAR VITTHAL SASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
ASHTI
|
MH-18-007-072-001/441
(LONI (SA))
|
1818007000NRG24230820230668864
|
23/08/2023
|
PRAVIN VITTHAL SASWADE
|
1818007WL032127
|
PRAVIN VITTHAL SASWADE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110793
|
|
Mr. Pravin Vitthal Sasavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
ASHTI
|
MH-18-007-072-001/441
(LONI (SA))
|
1818007000NRG24230820230668863
|
23/08/2023
|
VITTAL KRISHNA SASWADE
|
1818007WL032127
|
VITTAL KRISHNA SASWADE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110667
|
|
Mr. VITTHAL KRUSHNA SASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
ASHTI
|
MH-18-007-072-001/471343
(LONI (SA))
|
1818007000NRG24230820230668950
|
23/08/2023
|
SANDHYA UTTAM WALKE
|
1818007WL032146
|
SANDHYA UTTAM WALKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110797
|
|
SATHE SANDHYA MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
122
|
ASHTI
|
MH-18-007-072-001/471343
(LONI (SA))
|
1818007000NRG24230820230668949
|
23/08/2023
|
UTTAM NATHA WALKE
|
1818007WL032146
|
UTTAM NATHA WALKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110759
|
|
Mr. UTTAM NATHA WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
ASHTI
|
MH-18-007-072-001/471351
(LONI (SA))
|
1818007000NRG24230820230668915
|
23/08/2023
|
KHANDU ASARAM BHUTKAR
|
1818007WL032137
|
KHANDU ASARAM BHUTKAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110837
|
|
Mr. KHANDU ASARAM BHUTKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
ASHTI
|
MH-18-007-072-001/471351
(LONI (SA))
|
1818007000NRG24230820230668916
|
23/08/2023
|
MIRA KHANDU BHUTKAR
|
1818007WL032137
|
MIRA KHANDU BHUTKAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110732
|
|
Mrs. MIRA KHANDU BHUTKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
ASHTI
|
MH-18-007-072-001/471361
(LONI (SA))
|
1818007000NRG24230820230668954
|
23/08/2023
|
KAMESH BABASAHEB WALKE
|
1818007WL032147
|
KAMESH BABASAHEB WALKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110753
|
|
MR KAMESH BABASAHEB WALKE
|
STATE BANK OF INDIA(508548)
|
|
126
|
ASHTI
|
MH-18-007-072-001/471390
(LONI (SA))
|
1818007000NRG24230820230668908
|
23/08/2023
|
ASHWINI SANTOSH VYAWAHARE
|
1818007WL032135
|
ASHWINI SANTOSH VYAWAHARE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110811
|
|
Miss. Ashvini Santosh Vyavhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
ASHTI
|
MH-18-007-072-001/472
(LONI (SA))
|
1818007000NRG24230820230668940
|
23/08/2023
|
JANABAI MOHAN GAWAT
|
1818007WL032144
|
JANABAI MOHAN GAWAT
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110726
|
|
Mrs. JANABAI MOHAN GHAVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
ASHTI
|
MH-18-007-072-001/472
(LONI (SA))
|
1818007000NRG24230820230668941
|
23/08/2023
|
SHARAD MOHAN GHAWAT
|
1818007WL032144
|
SHARAD MOHAN GHAWAT
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110728
|
|
Mr. SHARAD MOHAN GHAVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
ASHTI
|
MH-18-007-072-001/549
(LONI (SA))
|
1818007000NRG24230820230668840
|
23/08/2023
|
SUREKHA BARIKRAO BHOSALE
|
1818007WL032117
|
SUREKHA BARIKRAO BHOSALE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110752
|
|
Mrs. SUREKHA BARIKRAO BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
ASHTI
|
MH-18-007-072-001/561
(LONI (SA))
|
1818007000NRG24230820230668853
|
23/08/2023
|
VITTAL KISAN WALKE
|
1818007WL032122
|
VITTAL KISAN WALKE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110827
|
|
VITTHAL KISAN WALKE
|
IDBI BANK(607095)
|
|
131
|
ASHTI
|
MH-18-007-072-001/587
(LONI (SA))
|
1818007000NRG24230820230668906
|
23/08/2023
|
RANI NISAR SHAIKH
|
1818007WL032134
|
RANI NISAR SHAIKH
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110739
|
|
Mrs. RANI NISAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
ASHTI
|
MH-18-007-072-001/589
(LONI (SA))
|
1818007000NRG24230820230668844
|
23/08/2023
|
GANESH NAMDEV SHINDE
|
1818007WL032118
|
GANESH NAMDEV SHINDE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110746
|
|
Mr. GANESH NAMDEV SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
ASHTI
|
MH-18-007-072-001/589
(LONI (SA))
|
1818007000NRG24230820230668845
|
23/08/2023
|
KUSUM NAMDEV SHINDE
|
1818007WL032118
|
KUSUM NAMDEV SHINDE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110801
|
|
Mr. Komal Ganesh Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
ASHTI
|
MH-18-007-072-001/612
(LONI (SA))
|
1818007000NRG24230820230668841
|
23/08/2023
|
KUSUM
|
1818007WL032117
|
KUSUM
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110734
|
|
Mrs. KUSUM VITTHAL CHOBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
ASHTI
|
MH-18-007-072-001/631
(LONI (SA))
|
1818007000NRG24230820230668847
|
23/08/2023
|
SANDIP BABASAHEB CHOBHE
|
1818007WL032119
|
SANDIP BABASAHEB CHOBHE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110729
|
|
CHOBHE SANDIP BABASAHEB
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ASHTI
|
MH-18-007-072-001/653
(LONI (SA))
|
1818007000NRG24230820230668937
|
23/08/2023
|
KARALE LAXMAN DATTU
|
1818007WL032143
|
KARALE LAXMAN DATTU
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110829
|
|
Mr. LAXMAN DATTU KARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
ASHTI
|
MH-18-007-072-001/713
(LONI (SA))
|
1818007000NRG24230820230668920
|
23/08/2023
|
MOHAN RAOSAHEB WALKE
|
1818007WL032138
|
MOHAN RAOSAHEB WALKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110825
|
|
Mr. MOHAN RAOSAHEB WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
ASHTI
|
MH-18-007-072-001/713
(LONI (SA))
|
1818007000NRG24230820230668919
|
23/08/2023
|
RAOSAHEB SUKHDEV WALKE
|
1818007WL032138
|
RAOSAHEB SUKHDEV WALKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110844
|
|
Mr. RAOSAHEB SUKHDEO WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
ASHTI
|
MH-18-007-072-001/777
(LONI (SA))
|
1818007000NRG24230820230668932
|
23/08/2023
|
ROHINI SUKHADEV WALKE
|
1818007WL032141
|
ROHINI SUKHADEV WALKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110735
|
|
Mrs. ROHINI SUKHADEV WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
ASHTI
|
MH-18-007-072-001/777
(LONI (SA))
|
1818007000NRG24230820230668931
|
23/08/2023
|
SUKHADEV TRIMBAK VALKE
|
1818007WL032141
|
SUKHADEV TRIMBAK VALKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110742
|
|
Mr. SUKHADEV TRIMBAK WALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
ASHTI
|
MH-18-007-072-001/895
(LONI (SA))
|
1818007000NRG24230820230668854
|
23/08/2023
|
SANTOSH LIMBRAJ GHODAKE
|
1818007WL032123
|
SANTOSH LIMBRAJ GHODAKE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110738
|
|
Mr. SANTOSH LIMBRAJ GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
ASHTI
|
MH-18-007-087-001/1028
(PIMPALA)
|
1818007000NRG24230820230668805
|
23/08/2023
|
ASHOK EKNATH SHENDGE
|
1818007WL032108
|
ASHOK EKNATH SHENDGE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110662
|
|
Mr. ASHOK EKNATH SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
ASHTI
|
MH-18-007-087-001/1028
(PIMPALA)
|
1818007000NRG24230820230668807
|
23/08/2023
|
SHENDAGE TULSHIRAM ASHOK
|
1818007WL032108
|
SHENDAGE TULSHIRAM ASHOK
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110766
|
|
Mr. TULSHIRAM ASHOK SHENDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
ASHTI
|
MH-18-007-087-001/1036
(PIMPALA)
|
1818007000NRG24230820230668801
|
23/08/2023
|
Meena Rambhau Lokhande
|
1818007WL032106
|
Meena Rambhau Lokhande
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110820
|
|
Mrs. Meena Rambhau Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
ASHTI
|
MH-18-007-087-001/157
(PIMPALA)
|
1818007000NRG24230820230668802
|
23/08/2023
|
BAPU BHANDAS SARODE
|
1818007WL032106
|
BAPU BHANDAS SARODE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110724
|
|
Mr. BAPU BHANUDAS SARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
ASHTI
|
MH-18-007-087-001/406
(PIMPALA)
|
1818007000NRG24230820230668804
|
23/08/2023
|
NATHA MARUTI TENGALE
|
1818007WL032107
|
NATHA MARUTI TENGALE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110666
|
|
Mr. NATHA MARUTI TENGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
ASHTI
|
MH-18-007-087-001/505
(PIMPALA)
|
1818007000NRG24230820230668796
|
23/08/2023
|
KHATAKE SWATI SANJAY
|
1818007WL032105
|
KHATAKE SWATI SANJAY
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110770
|
|
SWATI SANJAY KHATKE
|
UNION BANK OF INDIA(508500)
|
|
148
|
ASHTI
|
MH-18-007-087-001/557
(PIMPALA)
|
1818007000NRG24230820230668809
|
23/08/2023
|
BAPU BHAU KALE
|
1818007WL032109
|
BAPU BHAU KALE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110661
|
|
BAPURAV BHAU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ASHTI
|
MH-18-007-087-001/557
(PIMPALA)
|
1818007000NRG24230820230668811
|
23/08/2023
|
GANESH BAPURAO KALE
|
1818007WL032109
|
GANESH BAPURAO KALE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110722
|
|
Mr. GANESH BAPURAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
ASHTI
|
MH-18-007-087-001/557
(PIMPALA)
|
1818007000NRG24230820230668810
|
23/08/2023
|
INDUBAI BAPURAV KALE
|
1818007WL032109
|
INDUBAI BAPURAV KALE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110663
|
|
Mrs. INDUBAI BAPURAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
ASHTI
|
MH-18-007-087-001/557
(PIMPALA)
|
1818007000NRG24230820230668812
|
23/08/2023
|
RANI GANESH KALE
|
1818007WL032109
|
RANI GANESH KALE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110803
|
|
Mrs. RANI GANESH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
ASHTI
|
MH-18-007-087-001/608
(PIMPALA)
|
1818007000NRG24230820230668813
|
23/08/2023
|
ASHOK BAPURAO KALE
|
1818007WL032109
|
ASHOK BAPURAO KALE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110664
|
|
ASHOK BAPURAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ASHTI
|
MH-18-007-087-001/635
(PIMPALA)
|
1818007000NRG24230820230668798
|
23/08/2023
|
JAYA SAGAR BHAWAR
|
1818007WL032105
|
JAYA SAGAR BHAWAR
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110715
|
|
Mrs. JAYASHREE SAGAR BHAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
ASHTI
|
MH-18-007-087-001/635
(PIMPALA)
|
1818007000NRG24230820230668797
|
23/08/2023
|
SAGAR BALKRUSHNA BHAWAR
|
1818007WL032105
|
SAGAR BALKRUSHNA BHAWAR
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110665
|
|
Mr. SAGAR BALKRISHNA BHAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
ASHTI
|
MH-18-007-087-001/935
(PIMPALA)
|
1818007000NRG24230820230668803
|
23/08/2023
|
Anjali Akash Lokhande
|
1818007WL032106
|
Anjali Akash Lokhande
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110813
|
|
Mr. Anjali Akash Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
ASHTI
|
MH-18-007-087-001/954
(PIMPALA)
|
1818007000NRG24230820230668799
|
23/08/2023
|
SAMEER MOHIDDIN TAMBOLI
|
1818007WL032105
|
SAMEER MOHIDDIN TAMBOLI
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110787
|
|
Mr. SAMIR MOHIDDIN TAMBOLI
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
ASHTI
|
MH-18-007-087-001/954
(PIMPALA)
|
1818007000NRG24230820230668800
|
23/08/2023
|
SHIFA SAMIR TAMBOLI
|
1818007WL032105
|
SHIFA SAMIR TAMBOLI
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110791
|
|
SHIFA SAMIR TAMBOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118209
|
118209
|
|
|
|
|
|
|
|
|
158
|
ASHTI
|
MH-18-007-025-001/1129
(DAULAWADGAON)
|
1818007000NRG24230820230669426
|
23/08/2023
|
RANJANA RAVSAHEB FASALE
|
1818007WL032184
|
RANJANA RAVSAHEB FASALE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110786
|
|
Mrs. RANJANA RAVSAHEB FASALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
ASHTI
|
MH-18-007-025-001/1129
(DAULAWADGAON)
|
1818007000NRG24230820230669425
|
23/08/2023
|
RAUSAHEB BHANUDAS FASALE
|
1818007WL032184
|
RAUSAHEB BHANUDAS FASALE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110761
|
|
Mr. RAVSAHEB BHANUDAS PHASALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
ASHTI
|
MH-18-007-025-001/1207
(DAULAWADGAON)
|
1818007000NRG24230820230669527
|
23/08/2023
|
MURLIDHAR
|
1818007WL032198
|
MURLIDHAR
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110674
|
|
Mr. Muralidhar Govind Karale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
ASHTI
|
MH-18-007-025-001/153
(DAULAWADGAON)
|
1818007000NRG24230820230669482
|
23/08/2023
|
BABASAHEB TUKARAM RAUT
|
1818007WL032190
|
BABASAHEB TUKARAM RAUT
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110716
|
|
Mr. BABASAHEB TUKARAM RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
ASHTI
|
MH-18-007-025-001/173
(DAULAWADGAON)
|
1818007000NRG24230820230669506
|
23/08/2023
|
DATTU
|
1818007WL032193
|
DATTU
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110673
|
|
Mr. Dattu Banudas Kohak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
ASHTI
|
MH-18-007-025-001/173
(DAULAWADGAON)
|
1818007000NRG24230820230669507
|
23/08/2023
|
SHOBHA
|
1818007WL032193
|
SHOBHA
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110681
|
|
Mrs. SHOBHA DATTU KOHOK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
ASHTI
|
MH-18-007-025-001/2215
(DAULAWADGAON)
|
1818007000NRG24230820230669427
|
23/08/2023
|
IRFAN ADAM SHAIKH
|
1818007WL032184
|
IRFAN ADAM SHAIKH
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110768
|
|
Mr. Irfan Aadam Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
ASHTI
|
MH-18-007-025-001/229
(DAULAWADGAON)
|
1818007000NRG24230820230669424
|
23/08/2023
|
LOCHANA SADASHIV GAVANE
|
1818007WL032183
|
LOCHANA SADASHIV GAVANE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110705
|
|
Mrs. Lochana Sadashiv Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
ASHTI
|
MH-18-007-025-001/229
(DAULAWADGAON)
|
1818007000NRG24230820230669423
|
23/08/2023
|
SADASHIV RAMBHAU GAVANE
|
1818007WL032183
|
SADASHIV RAMBHAU GAVANE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110843
|
|
Mr. Sadashiv Rambhau Gawhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
ASHTI
|
MH-18-007-025-001/2378
(DAULAWADGAON)
|
1818007000NRG24230820230669515
|
23/08/2023
|
DIPALI ASHOK KARALE
|
1818007WL032195
|
DIPALI ASHOK KARALE
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110806
|
|
Mrs. Dipali Ashok Karale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
ASHTI
|
MH-18-007-025-001/2420
(DAULAWADGAON)
|
1818007000NRG24230820230669523
|
23/08/2023
|
AJAY ARJUN RAUT
|
1818007WL032197
|
AJAY ARJUN RAUT
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110688
|
|
Mr. AJAY ARJUN RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
ASHTI
|
MH-18-007-025-001/2425
(DAULAWADGAON)
|
1818007000NRG24230820230669511
|
23/08/2023
|
ANITA VITTHAL MAHADULE
|
1818007WL032194
|
ANITA VITTHAL MAHADULE
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110794
|
|
ANITA VITTHAL MAHANDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ASHTI
|
MH-18-007-025-001/2442
(DAULAWADGAON)
|
1818007000NRG24230820230669442
|
23/08/2023
|
Rani Nandu Ithape
|
1818007WL032188
|
Rani Nandu Ithape
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110814
|
|
Mrs. Rani Nandu Ethape
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
ASHTI
|
MH-18-007-025-001/2462
(DAULAWADGAON)
|
1818007000NRG24230820230669512
|
23/08/2023
|
Yogesh Bhausaheb Kohok
|
1818007WL032194
|
Yogesh Bhausaheb Kohok
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110677
|
|
Mr. Yogesh Bhausaheb Kohok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
ASHTI
|
MH-18-007-025-001/2480
(DAULAWADGAON)
|
1818007000NRG24230820230669508
|
23/08/2023
|
SUNIL MACHINDRA KARBHOL
|
1818007WL032193
|
SUNIL MACHINDRA KARBHOL
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110686
|
|
SUNIL MACHHINDRANATH KARBHAL
|
IDBI BANK(607095)
|
|
173
|
ASHTI
|
MH-18-007-025-001/2509
(DAULAWADGAON)
|
1818007000NRG24230820230669532
|
23/08/2023
|
Ravindra
|
1818007WL032199
|
Ravindra
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110777
|
|
Mr. RAVINDRA BAJIRAO KOHAK
|
INDIAN BANK(607105)
|
|
174
|
ASHTI
|
MH-18-007-025-001/2606
(DAULAWADGAON)
|
1818007000NRG24230820230669524
|
23/08/2023
|
PRAVIN BABAN GAVHANE
|
1818007WL032197
|
PRAVIN BABAN GAVHANE
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110776
|
|
PRAVIN BABAN GAVHANE
|
IDBI BANK(607095)
|
|
175
|
ASHTI
|
MH-18-007-025-001/2627
(DAULAWADGAON)
|
1818007000NRG24230820230669430
|
23/08/2023
|
Yuvraj Satish Kohak
|
1818007WL032185
|
Yuvraj Satish Kohak
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110788
|
|
Master YUVARAJ SATISH KOHOK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
ASHTI
|
MH-18-007-025-001/2628
(DAULAWADGAON)
|
1818007000NRG24230820230669428
|
23/08/2023
|
BHAUSAHEB BHANUDAS FASALE
|
1818007WL032184
|
BHAUSAHEB BHANUDAS FASALE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110682
|
|
BHAUSAHEB BHANUDAS FASALE
|
HDFC BANK LTD(607152)
|
|
177
|
ASHTI
|
MH-18-007-025-001/2632
(DAULAWADGAON)
|
1818007000NRG24230820230669419
|
23/08/2023
|
Bhagyashri Nanabhau Wani
|
1818007WL032182
|
Bhagyashri Nanabhau Wani
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110792
|
|
Mrs. Bhagyashri Nanabhau Wani
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
ASHTI
|
MH-18-007-025-001/2638
(DAULAWADGAON)
|
1818007000NRG24230820230669420
|
23/08/2023
|
PRITI BHARAT THORAT
|
1818007WL032182
|
PRITI BHARAT THORAT
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110809
|
|
Mrs. Priti Bharat Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
ASHTI
|
MH-18-007-025-001/2699
(DAULAWADGAON)
|
1818007000NRG24230820230669513
|
23/08/2023
|
Nandu Maruti Kohok
|
1818007WL032194
|
Nandu Maruti Kohok
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110804
|
|
Mr. Nandu Maruti Kohok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
ASHTI
|
MH-18-007-025-001/2702
(DAULAWADGAON)
|
1818007000NRG24230820230669509
|
23/08/2023
|
Kohok Bhavesh Dattu
|
1818007WL032193
|
Kohok Bhavesh Dattu
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110805
|
|
Mr. DATTU BHANUDAS KOHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
ASHTI
|
MH-18-007-025-001/295
(DAULAWADGAON)
|
1818007000NRG24230820230669483
|
23/08/2023
|
ARJUN KARBHARI MORE
|
1818007WL032190
|
ARJUN KARBHARI MORE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110675
|
|
Mr. ARJUN KARBHARI MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
ASHTI
|
MH-18-007-025-001/338
(DAULAWADGAON)
|
1818007000NRG24230820230669533
|
23/08/2023
|
DATTATRAY SARANGDHAR KOHOK
|
1818007WL032199
|
DATTATRAY SARANGDHAR KOHOK
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110672
|
|
Mr. Dattatrya Sarangdhar Kohok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
ASHTI
|
MH-18-007-025-001/338
(DAULAWADGAON)
|
1818007000NRG24230820230669534
|
23/08/2023
|
KISAN SARANGDHAR KOHOK
|
1818007WL032199
|
KISAN SARANGDHAR KOHOK
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110679
|
|
MR KISAN SARANGDHAR KOHAK
|
STATE BANK OF INDIA(508548)
|
|
184
|
ASHTI
|
MH-18-007-025-001/341
(DAULAWADGAON)
|
1818007000NRG24230820230669525
|
23/08/2023
|
MADHURA
|
1818007WL032197
|
MADHURA
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110683
|
|
Mrs. MATHURABAI SARJERAO KOHOK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
ASHTI
|
MH-18-007-025-001/419
(DAULAWADGAON)
|
1818007000NRG24230820230669528
|
23/08/2023
|
PISORE SHAMRAO VITHOBA
|
1818007WL032198
|
PISORE SHAMRAO VITHOBA
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110711
|
|
Mr. Shamrav Vithoba Pisore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
ASHTI
|
MH-18-007-025-001/431
(DAULAWADGAON)
|
1818007000NRG24230820230669439
|
23/08/2023
|
ITHAPE MAHADEV GAUTTAM
|
1818007WL032187
|
ITHAPE MAHADEV GAUTTAM
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110687
|
|
Mr. Mahadev Gautam Ithape
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
ASHTI
|
MH-18-007-025-001/437
(DAULAWADGAON)
|
1818007000NRG24230820230669517
|
23/08/2023
|
Phasale Swati Shamrao
|
1818007WL032196
|
Phasale Swati Shamrao
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110795
|
|
PHASALE SWATI SHARMA
|
IDBI BANK(607095)
|
|
188
|
ASHTI
|
MH-18-007-025-001/45
(DAULAWADGAON)
|
1818007000NRG24230820230669516
|
23/08/2023
|
BHASKAR YADU KARALE
|
1818007WL032195
|
BHASKAR YADU KARALE
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110676
|
|
Mr. BHASKAR YADU KARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
ASHTI
|
MH-18-007-025-001/461
(DAULAWADGAON)
|
1818007000NRG24230820230669421
|
23/08/2023
|
ITHAPE SHIVAJI DADAB
|
1818007WL032182
|
ITHAPE SHIVAJI DADAB
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110822
|
|
Ms. SHIVAJI DADABA ITHAPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
ASHTI
|
MH-18-007-025-001/462
(DAULAWADGAON)
|
1818007000NRG24230820230669422
|
23/08/2023
|
ITHAPE ANITA SANTOSH
|
1818007WL032182
|
ITHAPE ANITA SANTOSH
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110783
|
|
Ms. ANITA SANTOSH ITHAPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
ASHTI
|
MH-18-007-025-001/472
(DAULAWADGAON)
|
1818007000NRG24230820230669432
|
23/08/2023
|
THORAT BALU LAXMAN
|
1818007WL032185
|
THORAT BALU LAXMAN
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110784
|
|
Mr. BALU LAXMAN THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
ASHTI
|
MH-18-007-025-001/472
(DAULAWADGAON)
|
1818007000NRG24230820230669431
|
23/08/2023
|
THORAT SUNIL LAXMAN
|
1818007WL032185
|
THORAT SUNIL LAXMAN
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110685
|
|
MR SUNIL LAXMAN THORAT
|
STATE BANK OF INDIA(508548)
|
|
193
|
ASHTI
|
MH-18-007-025-001/48
(DAULAWADGAON)
|
1818007000NRG24230820230669531
|
23/08/2023
|
KISHOR MOHAN KARALE
|
1818007WL032198
|
KISHOR MOHAN KARALE
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110840
|
|
Mr. KISHOR MOHAN KARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
ASHTI
|
MH-18-007-025-001/48
(DAULAWADGAON)
|
1818007000NRG24230820230669529
|
23/08/2023
|
MOHAN RAKHMAJI KARALE
|
1818007WL032198
|
MOHAN RAKHMAJI KARALE
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110671
|
|
MOHAN RAKHAMAJI KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
ASHTI
|
MH-18-007-025-001/48
(DAULAWADGAON)
|
1818007000NRG24230820230669530
|
23/08/2023
|
VIMAL MOHAN KARALE
|
1818007WL032198
|
VIMAL MOHAN KARALE
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110765
|
|
VIMAL MOHAN KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
ASHTI
|
MH-18-007-025-001/52
(DAULAWADGAON)
|
1818007000NRG24230820230669503
|
23/08/2023
|
SARASWATI MADHUKAR KOHOK
|
1818007WL032192
|
SARASWATI MADHUKAR KOHOK
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110780
|
|
Mrs. SARASWATI MADHUKAR KOHOK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
ASHTI
|
MH-18-007-025-001/53
(DAULAWADGAON)
|
1818007000NRG24230820230669504
|
23/08/2023
|
MARUTI GAVAJI KOHOK
|
1818007WL032192
|
MARUTI GAVAJI KOHOK
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110723
|
|
KOHOK MARUTI GAVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
198
|
ASHTI
|
MH-18-007-025-001/545
(DAULAWADGAON)
|
1818007000NRG24230820230669518
|
23/08/2023
|
SAHEBRAO
|
1818007WL032196
|
SAHEBRAO
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110718
|
|
Mr. SAHEBRAO KUNDLIK FASALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
ASHTI
|
MH-18-007-025-001/545
(DAULAWADGAON)
|
1818007000NRG24230820230669519
|
23/08/2023
|
SUNITA
|
1818007WL032196
|
SUNITA
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110842
|
|
Ms. Sunita Sahebrao Fasale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
ASHTI
|
MH-18-007-025-001/570
(DAULAWADGAON)
|
1818007000NRG24230820230669520
|
23/08/2023
|
RAGHUNATH PARBATI THORAT
|
1818007WL032196
|
RAGHUNATH PARBATI THORAT
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110680
|
|
Mr. RAGHUNATH PARBATI THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
ASHTI
|
MH-18-007-025-001/570
(DAULAWADGAON)
|
1818007000NRG24230820230669521
|
23/08/2023
|
SAVITA RAGHUNATH THORAT
|
1818007WL032196
|
SAVITA RAGHUNATH THORAT
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110769
|
|
Mrs. Savita Raghunath Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
ASHTI
|
MH-18-007-025-001/571
(DAULAWADGAON)
|
1818007000NRG24230820230669441
|
23/08/2023
|
BHAGINATH KISHOR WANI
|
1818007WL032187
|
BHAGINATH KISHOR WANI
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110785
|
|
Mr. Bhaginath Kishor Wani
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
ASHTI
|
MH-18-007-025-001/571
(DAULAWADGAON)
|
1818007000NRG24230820230669440
|
23/08/2023
|
SHARAD KISHOR WANI
|
1818007WL032187
|
SHARAD KISHOR WANI
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110757
|
|
Mrs. Sharada Kishor Vani
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
ASHTI
|
MH-18-007-025-001/577
(DAULAWADGAON)
|
1818007000NRG24230820230669433
|
23/08/2023
|
KIRAN BABASAHEB MULE
|
1818007WL032185
|
KIRAN BABASAHEB MULE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110796
|
|
Master Kiran Balasaheb Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
ASHTI
|
MH-18-007-025-001/62
(DAULAWADGAON)
|
1818007000NRG24230820230669535
|
23/08/2023
|
APPA
|
1818007WL032199
|
APPA
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110841
|
|
Mr. Appa Gavaji Kohok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
ASHTI
|
MH-18-007-025-001/633
(DAULAWADGAON)
|
1818007000NRG24230820230669435
|
23/08/2023
|
BADSHAHA HANIF KHAN
|
1818007WL032186
|
BADSHAHA HANIF KHAN
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110719
|
|
Mr. BADSHAHA HANIPH KHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
ASHTI
|
MH-18-007-025-001/95
(DAULAWADGAON)
|
1818007000NRG24230820230669505
|
23/08/2023
|
KANIFNATH PANDURANG KOHOK
|
1818007WL032192
|
KANIFNATH PANDURANG KOHOK
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110689
|
|
Mr. KANIFNATH PANDURANG KOHOK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
ASHTI
|
MH-18-007-025-001/99
(DAULAWADGAON)
|
1818007000NRG24230820230669438
|
23/08/2023
|
CHAYA RAVINDRA KADAM
|
1818007WL032186
|
CHAYA RAVINDRA KADAM
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110807
|
|
Miss. Chhaya Ravindra Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
ASHTI
|
MH-18-007-025-001/99
(DAULAWADGAON)
|
1818007000NRG24230820230669437
|
23/08/2023
|
RAVINDRA KASHINATH KADAM
|
1818007WL032186
|
RAVINDRA KASHINATH KADAM
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110684
|
|
Mr. RAVINDRA KASHINATH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
ASHTI
|
MH-18-007-128-001/228
(BANDKHEL)
|
1818007000NRG24230820230668760
|
23/08/2023
|
RANI VIKAS PARBHANE
|
1818007WL032095
|
RANI VIKAS PARBHANE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110824
|
|
Mrs. RANI VIKAS PARBHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
ASHTI
|
MH-18-007-128-001/228
(BANDKHEL)
|
1818007000NRG24230820230668759
|
23/08/2023
|
VIKAS ANNA PARBHANE
|
1818007WL032095
|
VIKAS ANNA PARBHANE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110823
|
|
Mr. Vikas Anna Parbhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
ASHTI
|
MH-18-007-128-001/248
(BANDKHEL)
|
1818007000NRG24230820230668761
|
23/08/2023
|
RAHUL MACHHINDRA PARBHANE
|
1818007WL032095
|
RAHUL MACHHINDRA PARBHANE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110764
|
|
Mr. RAHUL MACHHINDRA PARBHANE
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
ASHTI
|
MH-18-007-128-001/295
(BANDKHEL)
|
1818007000NRG24230820230668770
|
23/08/2023
|
Sachin Bhausaheb Uchale
|
1818007WL032097
|
Sachin Bhausaheb Uchale
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110821
|
|
Master Sachin Bhausaheb Uchale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
ASHTI
|
MH-18-007-128-001/301
(BANDKHEL)
|
1818007000NRG24230820230668771
|
23/08/2023
|
Ambadas Mohan Gade
|
1818007WL032097
|
Ambadas Mohan Gade
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110779
|
|
Ambadas Mohan Gadhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
ASHTI
|
MH-18-007-128-001/301
(BANDKHEL)
|
1818007000NRG24230820230668772
|
23/08/2023
|
Surekha Ambadas Gade
|
1818007WL032097
|
Surekha Ambadas Gade
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110800
|
|
Mrs. Surekha Ambadas Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
ASHTI
|
MH-18-007-128-001/48
(BANDKHEL)
|
1818007000NRG24230820230668773
|
23/08/2023
|
RAJENDER
|
1818007WL032098
|
RAJENDER
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110767
|
|
RAJENDRA GOPINATH KARBHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
ASHTI
|
MH-18-007-128-001/51
(BANDKHEL)
|
1818007000NRG24230820230668767
|
23/08/2023
|
PARBHANE BAPU MOHAN
|
1818007WL032096
|
PARBHANE BAPU MOHAN
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110678
|
|
Mr. Bapu Mohan Parbhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
ASHTI
|
MH-18-007-128-001/69
(BANDKHEL)
|
1818007000NRG24230820230668763
|
23/08/2023
|
MACHIDER
|
1818007WL032095
|
MACHIDER
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230110720
|
|
Mr. MACHINDRNATH LIMARAJ PARBHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76167
|
76167
|
|
|
|
|
|
|
|
|
219
|
ASHTI
|
MH-18-007-010-001/140
(BAWI)
|
1818007000NRG24230820230668987
|
23/08/2023
|
UDDHAV NAVNATH LATPATE
|
1818007WL032154
|
UDDHAV NAVNATH LATPATE
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110762
|
|
Mr. UDDHAV NAVNATH LATPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
ASHTI
|
MH-18-007-010-001/186
(BAWI)
|
1818007000NRG24230820230669035
|
23/08/2023
|
MUKTABAI BABASAHEB VANAVE
|
1818007WL032166
|
MUKTABAI BABASAHEB VANAVE
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110773
|
|
Mrs. MUKTABAI BABASAHEB VANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
ASHTI
|
MH-18-007-010-001/251
(BAWI)
|
1818007000NRG24230820230669054
|
23/08/2023
|
DNYANESHWAR PARMESHAWAR GOLHAR
|
1818007WL032168
|
DNYANESHWAR PARMESHAWAR GOLHAR
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110763
|
|
MR DNYANESHWAR PARMESHWAR GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
ASHTI
|
MH-18-007-010-001/445
(BAWI)
|
1818007000NRG24230820230668972
|
23/08/2023
|
KAVALE SOMINATH PANDURANG
|
1818007WL032151
|
KAVALE SOMINATH PANDURANG
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230110818
|
|
Mr. Kavale Sominath Pandurang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261807
|
261807
|
|
|
|
|
|
|
|