|
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-18-007-097-001/104
(SABAL KHED)
|
1818007000NRG24200520230006816
|
24/05/2023
|
TATYA SARJERAO BARANGULE
|
1818007WL000439
|
TATYA SARJERAO BARANGULE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230160351
|
|
Mr. TATYA SARJERAO BURUNGULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-18-007-036-001/721
(DOITHAN)
|
1818007000NRG24220520230007285
|
24/05/2023
|
SHRIKHANT BHAUSAHEB KHADE
|
1818007WL000469
|
SHRIKHANT BHAUSAHEB KHADE
|
00415
|
SBIN0001307
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160440
|
|
MR KHADE SHRIKANT BHAUSAHEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
ASHTI
|
MH-18-007-097-001/710
(SABAL KHED)
|
1818007000NRG24200520230006831
|
24/05/2023
|
PARVIN IRSHAD SAYYAD
|
1818007WL000439
|
PARVIN IRSHAD SAYYAD
|
00415
|
SBIN0001918
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230160408
|
|
MS PARVIN NURUDADDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
ASHTI
|
MH-18-007-034-001/304
(DHANAGARWADI)
|
1818007000NRG24230520230008261
|
24/05/2023
|
VIJUBAI SHRIMANT NANAWARE
|
1818007WL000525
|
VIJUBAI SHRIMANT NANAWARE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160425
|
|
MRS VIJUBAI NANAVARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
ASHTI
|
MH-18-007-034-001/305
(DHANAGARWADI)
|
1818007000NRG24230520230008262
|
24/05/2023
|
DILIP SHRIMANT NANAWARE
|
1818007WL000525
|
DILIP SHRIMANT NANAWARE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160431
|
|
MR DILIP SHRIMANT NANAWARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
ASHTI
|
MH-18-007-034-001/307
(DHANAGARWADI)
|
1818007000NRG24230520230008264
|
24/05/2023
|
KRUSHNA GOVIND DHAKANE
|
1818007WL000525
|
KRUSHNA GOVIND DHAKANE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160400
|
|
MR KRISHNA GOVINDRAO DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
7
|
ASHTI
|
MH-18-007-034-001/312
(DHANAGARWADI)
|
1818007000NRG24230520230008268
|
24/05/2023
|
MAHESH VITTHAL DHAKANE
|
1818007WL000525
|
MAHESH VITTHAL DHAKANE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160449
|
|
MR DHAKANE MAHESH VITTHAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
ASHTI
|
MH-18-007-036-001/169
(DOITHAN)
|
1818007000NRG24220520230007278
|
24/05/2023
|
KHANDAGALE SHOBHA YASHVANT
|
1818007WL000469
|
KHANDAGALE SHOBHA YASHVANT
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160389
|
|
MRS SHOBHABAI YASHVANTA KHANDAGLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
ASHTI
|
MH-18-007-036-001/716
(DOITHAN)
|
1818007000NRG24220520230007282
|
24/05/2023
|
KOMAL TANHAJI TARATE
|
1818007WL000469
|
KOMAL TANHAJI TARATE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160352
|
|
MR KOMAL TANHAJI TARATE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ASHTI
|
MH-18-007-036-001/761
(DOITHAN)
|
1818007000NRG24220520230007286
|
24/05/2023
|
KHARMARE SITA RAMDAS
|
1818007WL000469
|
KHARMARE SITA RAMDAS
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160390
|
|
MRS SEETA RAMDAS KHARMARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
ASHTI
|
MH-18-007-138-001/576
(HINGNI)
|
1818007000NRG24220520230007133
|
24/05/2023
|
RAMDAS
|
1818007WL000457
|
RAMDAS
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160416
|
|
MR RAMDAS DASHRATH ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
12
|
ASHTI
|
MH-18-007-063-001/1014
(KHILAD)
|
1818007000NRG24230520230008181
|
24/05/2023
|
AAGHAW MANISHA BABASAHEB
|
1818007WL000522
|
AAGHAW MANISHA BABASAHEB
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160430
|
|
MR BABASAHEB DASHARATH AGHAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
ASHTI
|
MH-18-007-063-001/307
(KHILAD)
|
1818007000NRG24230520230008188
|
24/05/2023
|
AGHAV NAVNATH SARJERAO
|
1818007WL000522
|
AGHAV NAVNATH SARJERAO
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160374
|
|
MR NAVNATH SARJERAO AGHAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
ASHTI
|
MH-18-007-063-001/307
(KHILAD)
|
1818007000NRG24230520230008189
|
24/05/2023
|
AGHAV SARSWATI NAVNATH
|
1818007WL000522
|
AGHAV SARSWATI NAVNATH
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160375
|
|
AAGHAW SARSWATI NAVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ASHTI
|
MH-18-007-097-001/153
(SABAL KHED)
|
1818007000NRG24230520230008219
|
24/05/2023
|
SHANTABAI SUKHDEV GADE
|
1818007WL000524
|
SHANTABAI SUKHDEV GADE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160377
|
|
MRS SHANTABAI SUKHDEV GADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
ASHTI
|
MH-18-007-097-001/153
(SABAL KHED)
|
1818007000NRG24230520230008218
|
24/05/2023
|
SUKHDEV LAXMAN GADE
|
1818007WL000524
|
SUKHDEV LAXMAN GADE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160373
|
|
MR SUKHADEV LAKSHMAN GADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
ASHTI
|
MH-18-007-097-001/310
(SABAL KHED)
|
1818007000NRG24230520230008225
|
24/05/2023
|
SUNIL VASANT GADE
|
1818007WL000524
|
SUNIL VASANT GADE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160456
|
|
MR SUNIL VASANT GADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
ASHTI
|
MH-18-007-097-001/32
(SABAL KHED)
|
1818007000NRG24200520230006817
|
24/05/2023
|
SATISH NAVNAH GADE
|
1818007WL000439
|
SATISH NAVNAH GADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230160393
|
|
MR SATISH NAVNATH GADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
ASHTI
|
MH-18-007-097-001/344
(SABAL KHED)
|
1818007000NRG24200520230006819
|
24/05/2023
|
JAKIR NURUDDIN SHEKH
|
1818007WL000439
|
JAKIR NURUDDIN SHEKH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230160395
|
|
Jakir Nuruddin Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ASHTI
|
MH-18-007-097-001/393
(SABAL KHED)
|
1818007000NRG24230520230008232
|
24/05/2023
|
AJINATH CHANDRABHAN GADE
|
1818007WL000524
|
AJINATH CHANDRABHAN GADE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160372
|
|
MR AJINATH CHANDRABAHAN GADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
ASHTI
|
MH-18-007-097-001/40
(SABAL KHED)
|
1818007000NRG24200520230006820
|
24/05/2023
|
DEEPAK RAMESH DESAI
|
1818007WL000439
|
DEEPAK RAMESH DESAI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230160397
|
|
MR DEEPAK RAMESH DESAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ASHTI
|
MH-18-007-097-001/416
(SABAL KHED)
|
1818007000NRG24230520230008234
|
24/05/2023
|
GADE PRIYANKA PANDURANG
|
1818007WL000524
|
GADE PRIYANKA PANDURANG
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160420
|
|
MS PRIYANKA PANDURANG GADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
ASHTI
|
MH-18-007-097-001/439
(SABAL KHED)
|
1818007000NRG24230520230008235
|
24/05/2023
|
GANESH SUKHADEV GADE
|
1818007WL000524
|
GANESH SUKHADEV GADE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160407
|
|
Mr. GANESH SHUKHDEV GADE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ASHTI
|
MH-18-007-097-001/555
(SABAL KHED)
|
1818007000NRG24200520230006821
|
24/05/2023
|
SHAIKH BILKIS JAKIR
|
1818007WL000439
|
SHAIKH BILKIS JAKIR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230160433
|
|
BILKISH BABAMIYA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ASHTI
|
MH-18-007-097-001/572
(SABAL KHED)
|
1818007000NRG24200520230006822
|
24/05/2023
|
POOJA SHIVAJI BURUNGULE
|
1818007WL000439
|
POOJA SHIVAJI BURUNGULE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230160410
|
|
MS POOJA SHIVAJI BURUNGULE
|
STATE BANK OF INDIA(508548)
|
|
26
|
ASHTI
|
MH-18-007-097-001/598
(SABAL KHED)
|
1818007000NRG24200520230006824
|
24/05/2023
|
OMKAR VISHNU KUNDKAR
|
1818007WL000439
|
OMKAR VISHNU KUNDKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230160444
|
|
MR OMKAR VISHNU KUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
ASHTI
|
MH-18-007-097-001/601
(SABAL KHED)
|
1818007000NRG24200520230006825
|
24/05/2023
|
NAGESHWAR SOPAN GADE
|
1818007WL000439
|
NAGESHWAR SOPAN GADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230160358
|
|
MR NAGESHWAR SOPAN GADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
ASHTI
|
MH-18-007-097-001/603
(SABAL KHED)
|
1818007000NRG24200520230006826
|
24/05/2023
|
GAURAV PRAMOD SHIRKE
|
1818007WL000439
|
GAURAV PRAMOD SHIRKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230160403
|
|
MS GAURAV PRAMOD SHIRKE
|
STATE BANK OF INDIA(508548)
|
|
29
|
ASHTI
|
MH-18-007-097-001/604
(SABAL KHED)
|
1818007000NRG24200520230006827
|
24/05/2023
|
PANDURANG BHIVA KHEMANAR
|
1818007WL000439
|
PANDURANG BHIVA KHEMANAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230160413
|
|
MASTER PANDURANG BHIVA KHEMANAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
ASHTI
|
MH-18-007-097-001/607
(SABAL KHED)
|
1818007000NRG24200520230006828
|
24/05/2023
|
AMOL MARUTI BARKADE
|
1818007WL000439
|
AMOL MARUTI BARKADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230160450
|
|
MR AMOL MARUTI BARKADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
ASHTI
|
MH-18-007-097-001/637
(SABAL KHED)
|
1818007000NRG24230520230008240
|
24/05/2023
|
PRIYANKA TUSHAR GADE
|
1818007WL000524
|
PRIYANKA TUSHAR GADE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160445
|
|
Miss. PRIYANKA KAKASAHEB KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ASHTI
|
MH-18-007-097-001/640
(SABAL KHED)
|
1818007000NRG24230520230008242
|
24/05/2023
|
SHITAL GANESH GADE
|
1818007WL000524
|
SHITAL GANESH GADE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160447
|
|
MS SHITAL GANESH GADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
ASHTI
|
MH-18-007-097-001/641
(SABAL KHED)
|
1818007000NRG24230520230008243
|
24/05/2023
|
MIRABAI LAHANU KALE
|
1818007WL000524
|
MIRABAI LAHANU KALE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160409
|
|
MS MIRABAI LAHANU KALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
ASHTI
|
MH-18-007-097-001/642
(SABAL KHED)
|
1818007000NRG24230520230008244
|
24/05/2023
|
SARJERAV LAXMAN GADE
|
1818007WL000524
|
SARJERAV LAXMAN GADE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160380
|
|
MR SARJERAV LAKSHMAN GADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
ASHTI
|
MH-18-007-097-001/643
(SABAL KHED)
|
1818007000NRG24230520230008245
|
24/05/2023
|
RUSHIKESH NANABHAU GADE
|
1818007WL000524
|
RUSHIKESH NANABHAU GADE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160441
|
|
MR RUSHIKESH NANABHAU GADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
ASHTI
|
MH-18-007-097-001/671
(SABAL KHED)
|
1818007000NRG24230520230008256
|
24/05/2023
|
MANISHA BALASAHEB DESAI
|
1818007WL000524
|
MANISHA BALASAHEB DESAI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160448
|
|
MANISHA BALASAHEB DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ASHTI
|
MH-18-007-097-001/83
(SABAL KHED)
|
1818007000NRG24200520230006833
|
24/05/2023
|
DEVIDAS VISHAVNATH KALOKHE
|
1818007WL000439
|
DEVIDAS VISHAVNATH KALOKHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230160378
|
|
MR DEVIDAS VISWANATH KALOKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38493
|
38493
|
|
|
|
|
|
|
|
|
38
|
ASHTI
|
MH-18-007-014-001/10
(BHATODI)
|
1818007000NRG24230520230008671
|
24/05/2023
|
BHASKAR RAGHUNATH GITE
|
1818007WL000553
|
BHASKAR RAGHUNATH GITE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160354
|
|
MR GITE BHASKAR RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
ASHTI
|
MH-18-007-014-001/10
(BHATODI)
|
1818007000NRG24230520230008672
|
24/05/2023
|
MANOHAR BHASKAR GITE
|
1818007WL000553
|
MANOHAR BHASKAR GITE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160370
|
|
MR MANOHAR BHASKAR GITE
|
STATE BANK OF INDIA(508548)
|
|
40
|
ASHTI
|
MH-18-007-014-001/178
(BHATODI)
|
1818007000NRG24230520230008679
|
24/05/2023
|
HANUMANT GAUTAM LAD
|
1818007WL000553
|
HANUMANT GAUTAM LAD
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160414
|
|
MR HANUMANT GAUTAM LAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
ASHTI
|
MH-18-007-014-001/179
(BHATODI)
|
1818007000NRG24230520230008680
|
24/05/2023
|
BHAGWAT BANDU GITE
|
1818007WL000553
|
BHAGWAT BANDU GITE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160387
|
|
MR BHAGWAT BANDU GITE
|
STATE BANK OF INDIA(508548)
|
|
42
|
ASHTI
|
MH-18-007-014-001/181
(BHATODI)
|
1818007000NRG24230520230008681
|
24/05/2023
|
BHARAT BAJIRAO GIRI
|
1818007WL000553
|
BHARAT BAJIRAO GIRI
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160371
|
|
MR BHARAT BAJIRAV GIRI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ASHTI
|
MH-18-007-014-001/21
(BHATODI)
|
1818007000NRG24230520230008683
|
24/05/2023
|
DAGDU KONDIBA GITE
|
1818007WL000553
|
DAGDU KONDIBA GITE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160368
|
|
MR DAGDU KONDIBA GITE
|
STATE BANK OF INDIA(508548)
|
|
44
|
ASHTI
|
MH-18-007-014-001/21
(BHATODI)
|
1818007000NRG24230520230008685
|
24/05/2023
|
KEDARNATH DAGDU GITE
|
1818007WL000553
|
KEDARNATH DAGDU GITE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160355
|
|
MR KEDARNATH DAGDU GITE
|
STATE BANK OF INDIA(508548)
|
|
45
|
ASHTI
|
MH-18-007-014-001/21
(BHATODI)
|
1818007000NRG24230520230008684
|
24/05/2023
|
KONDABAI DAGDU GITE
|
1818007WL000553
|
KONDABAI DAGDU GITE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160369
|
|
MRS KONDBAI DAGDU GITE
|
STATE BANK OF INDIA(508548)
|
|
46
|
ASHTI
|
MH-18-007-014-001/21
(BHATODI)
|
1818007000NRG24230520230008686
|
24/05/2023
|
USHA KEDARNATH GITE
|
1818007WL000553
|
USHA KEDARNATH GITE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160388
|
|
MR USHA KEDARNATH GITE
|
STATE BANK OF INDIA(508548)
|
|
47
|
ASHTI
|
MH-18-007-014-001/25
(BHATODI)
|
1818007000NRG24230520230008687
|
24/05/2023
|
JUMBAR
|
1818007WL000553
|
JUMBAR
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160367
|
|
MR ZUMBAR VITHOBA GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
ASHTI
|
MH-18-007-014-001/46
(BHATODI)
|
1818007000NRG24230520230008688
|
24/05/2023
|
BANDU NAMDEV GITE
|
1818007WL000553
|
BANDU NAMDEV GITE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160344
|
|
MR BANDU NAMDEO GITE
|
STATE BANK OF INDIA(508548)
|
|
49
|
ASHTI
|
MH-18-007-014-001/49
(BHATODI)
|
1818007000NRG24230520230008690
|
24/05/2023
|
PUNDLIK KONDIBA GITE
|
1818007WL000553
|
PUNDLIK KONDIBA GITE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160345
|
|
KUNDALIK KONDIBA GITE
|
STATE BANK OF INDIA(508548)
|
|
50
|
ASHTI
|
MH-18-007-014-001/50
(BHATODI)
|
1818007000NRG24230520230008691
|
24/05/2023
|
GAUTAM TUKARAM LAD
|
1818007WL000553
|
GAUTAM TUKARAM LAD
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160391
|
|
MR GAUTAM TUKARAM LAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
ASHTI
|
MH-18-007-014-001/99
(BHATODI)
|
1818007000NRG24230520230008697
|
24/05/2023
|
GIRI BAJIRAO JAGANNATH
|
1818007WL000553
|
GIRI BAJIRAO JAGANNATH
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160381
|
|
MR BAJIRAO JAGANNATH GIRI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ASHTI
|
MH-18-007-019-001/105
(CHINCHPUR)
|
1818007000NRG24230520230008700
|
24/05/2023
|
SATPUTE ASWHINI BALASAHEB
|
1818007WL000554
|
SATPUTE ASWHINI BALASAHEB
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160424
|
|
MRS ASHWINI BALASAHEB SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
53
|
ASHTI
|
MH-18-007-019-001/105
(CHINCHPUR)
|
1818007000NRG24230520230008699
|
24/05/2023
|
SATPUTE BALASAHEB SAHEBRAO
|
1818007WL000554
|
SATPUTE BALASAHEB SAHEBRAO
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160384
|
|
MR BALASAHEB SAHEBRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
54
|
ASHTI
|
MH-18-007-019-001/105
(CHINCHPUR)
|
1818007000NRG24230520230008698
|
24/05/2023
|
SATPUTE LOCHANA SAHEBRAO
|
1818007WL000554
|
SATPUTE LOCHANA SAHEBRAO
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160419
|
|
MRS LOCHANA SAHEBRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
55
|
ASHTI
|
MH-18-007-019-001/17
(CHINCHPUR)
|
1818007000NRG24240520230008824
|
24/05/2023
|
AAJINATH TUKARAM THORE
|
1818007WL000567
|
AAJINATH TUKARAM THORE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160394
|
|
MR AJINATH TUKARAM THORE
|
STATE BANK OF INDIA(508548)
|
|
56
|
ASHTI
|
MH-18-007-019-001/17
(CHINCHPUR)
|
1818007000NRG24240520230008825
|
24/05/2023
|
RANJANA AAJINATH THORE
|
1818007WL000567
|
RANJANA AAJINATH THORE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160366
|
|
RANJANA AAJINATH THORE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
57
|
ASHTI
|
MH-18-007-019-001/210
(CHINCHPUR)
|
1818007000NRG24230520230008705
|
24/05/2023
|
LOKHANDE BABU MANOHAR
|
1818007WL000554
|
LOKHANDE BABU MANOHAR
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160412
|
|
MR BABU MANOHAR LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
ASHTI
|
MH-18-007-019-001/210
(CHINCHPUR)
|
1818007000NRG24230520230008704
|
24/05/2023
|
LOKHANDE MANOHAR NIVRUTTI
|
1818007WL000554
|
LOKHANDE MANOHAR NIVRUTTI
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160349
|
|
LOKHANDE MANOHAR NIVRUTTI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
59
|
ASHTI
|
MH-18-007-019-001/238
(CHINCHPUR)
|
1818007000NRG24240520230008826
|
24/05/2023
|
KALYAN
|
1818007WL000567
|
KALYAN
|
00415
|
SBIN0009332
|
1092
|
1092
|
Rejected
|
26/05/2023
|
|
A146230160365
|
Account closed
|
|
|
|
60
|
ASHTI
|
MH-18-007-019-001/238
(CHINCHPUR)
|
1818007000NRG24240520230008827
|
24/05/2023
|
SWATI KALYAN SATPUTE
|
1818007WL000567
|
SWATI KALYAN SATPUTE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160405
|
|
MRS SWATI KALYAN SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
61
|
ASHTI
|
MH-18-007-019-001/24
(CHINCHPUR)
|
1818007000NRG24240520230008828
|
24/05/2023
|
ANKUSH
|
1818007WL000567
|
ANKUSH
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160347
|
|
ANKUSH ANNA NEHERE
|
STATE BANK OF INDIA(508548)
|
|
62
|
ASHTI
|
MH-18-007-019-001/26
(CHINCHPUR)
|
1818007000NRG24240520230008831
|
24/05/2023
|
DHAVALE ANANT BAPURAO
|
1818007WL000567
|
DHAVALE ANANT BAPURAO
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160343
|
|
MR ANANT BAPURAO DAVALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
ASHTI
|
MH-18-007-019-001/29
(CHINCHPUR)
|
1818007000NRG24240520230008832
|
24/05/2023
|
GADE DEVIDAS KISHAN
|
1818007WL000567
|
GADE DEVIDAS KISHAN
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160363
|
|
MR DEVIDAS KISAN GADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
ASHTI
|
MH-18-007-019-001/432
(CHINCHPUR)
|
1818007000NRG24240520230008834
|
24/05/2023
|
SAYAD GULAB UMAR
|
1818007WL000567
|
SAYAD GULAB UMAR
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160382
|
|
MR GULAB UMAR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
ASHTI
|
MH-18-007-019-001/432
(CHINCHPUR)
|
1818007000NRG24240520230008835
|
24/05/2023
|
SAYAD RUKSANA GULAB
|
1818007WL000567
|
SAYAD RUKSANA GULAB
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160383
|
|
SAYAD RUKSANA GULAB
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
66
|
ASHTI
|
MH-18-007-019-001/432
(CHINCHPUR)
|
1818007000NRG24240520230008837
|
24/05/2023
|
SAYYAD NOUMAN GULAB
|
1818007WL000567
|
SAYYAD NOUMAN GULAB
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160434
|
|
MR NOMAN GULAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
ASHTI
|
MH-18-007-019-001/432
(CHINCHPUR)
|
1818007000NRG24240520230008836
|
24/05/2023
|
SAYYAD SALMAN GULAB
|
1818007WL000567
|
SAYYAD SALMAN GULAB
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160429
|
|
MR SALMAN GULAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
ASHTI
|
MH-18-007-019-001/45
(CHINCHPUR)
|
1818007000NRG24240520230008840
|
24/05/2023
|
AMOL BALU THORE
|
1818007WL000567
|
AMOL BALU THORE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160350
|
|
MR AMOL BALU THORE
|
STATE BANK OF INDIA(508548)
|
|
69
|
ASHTI
|
MH-18-007-019-001/45
(CHINCHPUR)
|
1818007000NRG24240520230008838
|
24/05/2023
|
BALU BAJIRAO THORE
|
1818007WL000567
|
BALU BAJIRAO THORE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160392
|
|
MR BALU BAJIRAV THORE
|
STATE BANK OF INDIA(508548)
|
|
70
|
ASHTI
|
MH-18-007-019-001/512
(CHINCHPUR)
|
1818007000NRG24230520230008711
|
24/05/2023
|
BALU GORAKH LOKHANDE
|
1818007WL000554
|
BALU GORAKH LOKHANDE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160346
|
|
MR BALU GORAKH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
ASHTI
|
MH-18-007-019-001/512
(CHINCHPUR)
|
1818007000NRG24230520230008710
|
24/05/2023
|
GORAKH YADAV LOKHANDE
|
1818007WL000554
|
GORAKH YADAV LOKHANDE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160360
|
|
MR GORAKH YADAV LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
ASHTI
|
MH-18-007-019-001/512
(CHINCHPUR)
|
1818007000NRG24230520230008713
|
24/05/2023
|
MIRA SANJAY LOKHANDE
|
1818007WL000554
|
MIRA SANJAY LOKHANDE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160437
|
|
MISS MIRA SANJAY LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
ASHTI
|
MH-18-007-019-001/58
(CHINCHPUR)
|
1818007000NRG24240520230008843
|
24/05/2023
|
GUNJAL DEVIDAS LAXMAN
|
1818007WL000567
|
GUNJAL DEVIDAS LAXMAN
|
00415
|
SBIN0009332
|
1380
|
1380
|
Processed
|
27/05/2023
|
|
A146230160385
|
|
MRS INDUBAI DEVIDAS GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
ASHTI
|
MH-18-007-019-001/58
(CHINCHPUR)
|
1818007000NRG24240520230008844
|
24/05/2023
|
GUNJAL INDUBAI DEVIDAS
|
1818007WL000567
|
GUNJAL INDUBAI DEVIDAS
|
00415
|
SBIN0009332
|
1380
|
1380
|
Rejected
|
26/05/2023
|
|
A146230160386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
ASHTI
|
MH-18-007-019-001/80
(CHINCHPUR)
|
1818007000NRG24240520230008845
|
24/05/2023
|
BHAGWAN
|
1818007WL000567
|
BHAGWAN
|
00415
|
SBIN0009332
|
1380
|
1380
|
Processed
|
27/05/2023
|
|
A146230160418
|
|
MR BHAGWAN LAXMAN GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
ASHTI
|
MH-18-007-019-001/80
(CHINCHPUR)
|
1818007000NRG24240520230008846
|
24/05/2023
|
SHANTABAI BHAGWAN GUNAJL
|
1818007WL000567
|
SHANTABAI BHAGWAN GUNAJL
|
00415
|
SBIN0009332
|
1380
|
1380
|
Processed
|
27/05/2023
|
|
A146230160406
|
|
MRS SHANTABAI BHAGWAN GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
ASHTI
|
MH-18-007-019-001/95
(CHINCHPUR)
|
1818007000NRG24240520230008849
|
24/05/2023
|
BHALCHANDR DADASAHEB THORE
|
1818007WL000567
|
BHALCHANDR DADASAHEB THORE
|
00415
|
SBIN0009332
|
1380
|
1380
|
Processed
|
27/05/2023
|
|
A146230160404
|
|
MR BHALCHANDRA DADASAHEB THORE
|
STATE BANK OF INDIA(508548)
|
|
78
|
ASHTI
|
MH-18-007-019-001/95
(CHINCHPUR)
|
1818007000NRG24240520230008847
|
24/05/2023
|
DADASAHEB SAKHARAM THORE
|
1818007WL000567
|
DADASAHEB SAKHARAM THORE
|
00415
|
SBIN0009332
|
1380
|
1380
|
Processed
|
27/05/2023
|
|
A146230160348
|
|
DADA SAKHARAM THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ASHTI
|
MH-18-007-074-001/128
(MATAVALI)
|
1818007000NRG24230520230008747
|
24/05/2023
|
RAKHAMA CHANDU BANGAR
|
1818007WL000557
|
RAKHAMA CHANDU BANGAR
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160353
|
|
BANGAR RAKHAMA CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ASHTI
|
MH-18-007-074-001/154
(MATAVALI)
|
1818007000NRG24230520230008748
|
24/05/2023
|
JANABAI SHAHADEV KHANDAGLE
|
1818007WL000557
|
JANABAI SHAHADEV KHANDAGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160379
|
|
MRS JANABAI SHAHADEV KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
ASHTI
|
MH-18-007-074-001/168
(MATAVALI)
|
1818007000NRG24230520230008749
|
24/05/2023
|
RAJENDRA MARUTI BANGAR
|
1818007WL000557
|
RAJENDRA MARUTI BANGAR
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160359
|
|
RAJENDRA MARUTI BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ASHTI
|
MH-18-007-074-001/182
(MATAVALI)
|
1818007000NRG24230520230008751
|
24/05/2023
|
AMBADAS RAJARAM BANGAR
|
1818007WL000557
|
AMBADAS RAJARAM BANGAR
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160411
|
|
MR AMBADAS RAJARAM BANGAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
ASHTI
|
MH-18-007-074-001/210
(MATAVALI)
|
1818007000NRG24230520230008752
|
24/05/2023
|
DASHRATH RAMA BANGAR
|
1818007WL000557
|
DASHRATH RAMA BANGAR
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160364
|
|
DASHRATH RAMA BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ASHTI
|
MH-18-007-074-001/210
(MATAVALI)
|
1818007000NRG24230520230008753
|
24/05/2023
|
SUMITA DASHRAT BANGAR
|
1818007WL000557
|
SUMITA DASHRAT BANGAR
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160396
|
|
SUMITRA DASHRATH BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ASHTI
|
MH-18-007-074-001/282
(MATAVALI)
|
1818007000NRG24230520230008756
|
24/05/2023
|
APURGABAI
|
1818007WL000557
|
APURGABAI
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160357
|
|
VANAVE APRUGA DASHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ASHTI
|
MH-18-007-074-001/282
(MATAVALI)
|
1818007000NRG24230520230008755
|
24/05/2023
|
DASHRATH
|
1818007WL000557
|
DASHRATH
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160356
|
|
MR DASHARATH KARABHARI VANVE
|
STATE BANK OF INDIA(508548)
|
|
87
|
ASHTI
|
MH-18-007-074-001/806
(MATAVALI)
|
1818007000NRG24230520230008759
|
24/05/2023
|
SHIVAJI
|
1818007WL000557
|
SHIVAJI
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160361
|
|
MR SHIVAJI MARUTI BANGAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
ASHTI
|
MH-18-007-074-001/85
(MATAVALI)
|
1818007000NRG24230520230008761
|
24/05/2023
|
RAOSAHEB
|
1818007WL000557
|
RAOSAHEB
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160398
|
|
MR RAOSAHEB KASHINATH BANGAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
ASHTI
|
MH-18-007-075-001/951
()
|
1818007000NRG24230520230008763
|
24/05/2023
|
RAJENDRA AMBADAS BANGAR
|
1818007WL000557
|
RAJENDRA AMBADAS BANGAR
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160362
|
|
MR RAJENDRA AMBADAS BANGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69159
|
69159
|
|
|
|
|
|
|
|
|
90
|
ASHTI
|
MH-18-007-014-001/182
(BHATODI)
|
1818007000NRG24230520230008682
|
24/05/2023
|
VARSHA WAMAN GIRI
|
1818007WL000553
|
VARSHA WAMAN GIRI
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160399
|
|
MISS VARSHA VAMAN GIRI MINOR
|
STATE BANK OF INDIA(508548)
|
|
91
|
ASHTI
|
MH-18-007-034-001/14
(DHANAGARWADI)
|
1818007000NRG24230520230008257
|
24/05/2023
|
DHANSHREE VITTHAL DHAKNE
|
1818007WL000525
|
DHANSHREE VITTHAL DHAKNE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160482
|
|
MRS DHANASHRI VITTHAL DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
92
|
ASHTI
|
MH-18-007-034-001/308
(DHANAGARWADI)
|
1818007000NRG24230520230008265
|
24/05/2023
|
SUREKHA GAHININATH GIRI
|
1818007WL000525
|
SUREKHA GAHININATH GIRI
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160479
|
|
MR SUREKHA GAHINATH GIRI
|
STATE BANK OF INDIA(508548)
|
|
93
|
ASHTI
|
MH-18-007-036-001/169
(DOITHAN)
|
1818007000NRG24220520230007277
|
24/05/2023
|
KHANDAGALE YASHVANT DHONDIBA
|
1818007WL000469
|
KHANDAGALE YASHVANT DHONDIBA
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160474
|
|
MR YASHWANTA DHONDIBA KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
ASHTI
|
MH-18-007-036-001/715
(DOITHAN)
|
1818007000NRG24220520230007279
|
24/05/2023
|
RAVSAHEB DAGADU TARTE
|
1818007WL000469
|
RAVSAHEB DAGADU TARTE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160459
|
|
MR RAVSAHEB DAGADU TARATE
|
STATE BANK OF INDIA(508548)
|
|
95
|
ASHTI
|
MH-18-007-036-001/716
(DOITHAN)
|
1818007000NRG24220520230007281
|
24/05/2023
|
TANHAJI RAVSAEHB TARATE
|
1818007WL000469
|
TANHAJI RAVSAEHB TARATE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160457
|
|
MR TANAJI RAOSAHEB TARATE
|
STATE BANK OF INDIA(508548)
|
|
96
|
ASHTI
|
MH-18-007-036-001/721
(DOITHAN)
|
1818007000NRG24220520230007284
|
24/05/2023
|
DWAKA BHAUSAHEB KHADE
|
1818007WL000469
|
DWAKA BHAUSAHEB KHADE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160484
|
|
MRS DWARAKA BHAUSAHEB KHADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
ASHTI
|
MH-18-007-036-001/761
(DOITHAN)
|
1818007000NRG24220520230007287
|
24/05/2023
|
KHARMARE PARASRAM RAMDAS
|
1818007WL000469
|
KHARMARE PARASRAM RAMDAS
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160446
|
|
MASTER PARASARAM RAMDAS KHARMARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
ASHTI
|
MH-18-007-138-001/395
(HINGNI)
|
1818007000NRG24220520230007132
|
24/05/2023
|
RAMDAS NANA PAWSE
|
1818007WL000457
|
RAMDAS NANA PAWSE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160458
|
|
MR RAMDAS NANA PAVASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
99
|
ASHTI
|
MH-18-007-034-001/14
(DHANAGARWADI)
|
1818007000NRG24230520230008259
|
24/05/2023
|
DHAKANE RAMBHAU MARUTI
|
1818007WL000525
|
DHAKANE RAMBHAU MARUTI
|
00415
|
SBIN0020407
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160460
|
|
DHAKANE RAMBHAU MARUTI
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
100
|
ASHTI
|
MH-18-007-032-001/2127
(HAKEWADI)
|
1818007000NRG24220520230007344
|
24/05/2023
|
SWATI
|
1818007WL000474
|
SWATI
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160471
|
|
MRS SWATI SANTOSH GIRI
|
STATE BANK OF INDIA(508548)
|
|
101
|
ASHTI
|
MH-18-007-032-001/2128
(HAKEWADI)
|
1818007000NRG24220520230007345
|
24/05/2023
|
KOMAL DADASAHEB BIRANGAL
|
1818007WL000474
|
KOMAL DADASAHEB BIRANGAL
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160489
|
|
MR KOMAL DADASAHEB BIRANGAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
ASHTI
|
MH-18-007-032-001/2179
(HAKEWADI)
|
1818007000NRG24220520230007329
|
24/05/2023
|
ALKA DATTARRAY BIRANGAL
|
1818007WL000473
|
ALKA DATTARRAY BIRANGAL
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160487
|
|
MR ALKA DATTATRAYA BIRANGAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
ASHTI
|
MH-18-007-032-001/2179
(HAKEWADI)
|
1818007000NRG24220520230007328
|
24/05/2023
|
DATTATRAY RAOSAHEB BIRANGAL
|
1818007WL000473
|
DATTATRAY RAOSAHEB BIRANGAL
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160480
|
|
MR DATTATRAY RAOSAHEB BIRANGAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
ASHTI
|
MH-18-007-032-001/904
(DHAMANGAON)
|
1818007000NRG24220520230007331
|
24/05/2023
|
ASHABAI VISHNU BIRANGAL
|
1818007WL000473
|
ASHABAI VISHNU BIRANGAL
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160439
|
|
MRS ASHABAI VISHNU BIRANGAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
ASHTI
|
MH-18-007-032-003/1593
(DHAMANGAON)
|
1818007000NRG24230520230008100
|
24/05/2023
|
ANIL ASHOK GUNARE
|
1818007WL000514
|
ANIL ASHOK GUNARE
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160478
|
|
Mr. Gunare Anil Ashok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
ASHTI
|
MH-18-007-032-003/1593
(DHAMANGAON)
|
1818007000NRG24230520230008098
|
24/05/2023
|
ASHOK ANANDA GUNARE
|
1818007WL000514
|
ASHOK ANANDA GUNARE
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160477
|
|
MR ASHOK ANANDA GUNARE
|
STATE BANK OF INDIA(508548)
|
|
107
|
ASHTI
|
MH-18-007-032-003/2650
(DHAMANGAON)
|
1818007000NRG24220520230007337
|
24/05/2023
|
SUREKHA RAM CHAUDHARI
|
1818007WL000473
|
SUREKHA RAM CHAUDHARI
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160467
|
|
MRS SUREKHA RAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
ASHTI
|
MH-18-007-032-003/2659
(DHAMANGAON)
|
1818007000NRG24220520230007226
|
24/05/2023
|
Ashabai Ajinath Mahajan
|
1818007WL000466
|
Ashabai Ajinath Mahajan
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160476
|
|
MRS ASHABAI AJINATH MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
ASHTI
|
MH-18-007-032-003/2659
(DHAMANGAON)
|
1818007000NRG24220520230007229
|
24/05/2023
|
Raju Buvasaheb Mahajan
|
1818007WL000466
|
Raju Buvasaheb Mahajan
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160485
|
|
MR RAJU BHUVASAHEB MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
ASHTI
|
MH-18-007-032-003/2659
(DHAMANGAON)
|
1818007000NRG24220520230007230
|
24/05/2023
|
Savita Raju Mahajan
|
1818007WL000466
|
Savita Raju Mahajan
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160432
|
|
MISS SAVITA RAJU MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
ASHTI
|
MH-18-007-032-003/2660
(DHAMANGAON)
|
1818007000NRG24220520230007234
|
24/05/2023
|
Ashok Ajinath Garje
|
1818007WL000466
|
Ashok Ajinath Garje
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160468
|
|
MR ASHOK AJINATH GARJE
|
STATE BANK OF INDIA(508548)
|
|
112
|
ASHTI
|
MH-18-007-032-003/2660
(DHAMANGAON)
|
1818007000NRG24220520230007232
|
24/05/2023
|
Prabhavati Ajinath Garje
|
1818007WL000466
|
Prabhavati Ajinath Garje
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160376
|
|
MRS PRABHAVATI AJINATH GARJE
|
STATE BANK OF INDIA(508548)
|
|
113
|
ASHTI
|
MH-18-007-032-003/2661
(DHAMANGAON)
|
1818007000NRG24220520230007239
|
24/05/2023
|
Kavita Krushna Mahajan
|
1818007WL000466
|
Kavita Krushna Mahajan
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160472
|
|
MRS KAVITA KRUSHNA MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
ASHTI
|
MH-18-007-032-003/2661
(DHAMANGAON)
|
1818007000NRG24220520230007236
|
24/05/2023
|
Uddhav Buvasaheb Mahajan
|
1818007WL000466
|
Uddhav Buvasaheb Mahajan
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160427
|
|
Mr. UDDHAV BUWASAHEB MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
ASHTI
|
MH-18-007-032-003/2661
(DHAMANGAON)
|
1818007000NRG24220520230007238
|
24/05/2023
|
Yogita Uddhav Mahajan
|
1818007WL000466
|
Yogita Uddhav Mahajan
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160426
|
|
MRS YOGITA UDDHAV MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
ASHTI
|
MH-18-007-032-003/992
(HAKEWADI)
|
1818007000NRG24220520230007339
|
24/05/2023
|
LATABAI MOHAN SHINDE
|
1818007WL000473
|
LATABAI MOHAN SHINDE
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160470
|
|
MRS LATABAI MOHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
ASHTI
|
MH-18-007-032-005/2711
(DHAMANGAON)
|
1818007000NRG24230520230008539
|
24/05/2023
|
BABAN KONDIBA LATE
|
1818007WL000545
|
BABAN KONDIBA LATE
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160421
|
|
MR BABAN KONDIBA LATE
|
STATE BANK OF INDIA(508548)
|
|
118
|
ASHTI
|
MH-18-007-032-005/2711
(DHAMANGAON)
|
1818007000NRG24230520230008541
|
24/05/2023
|
PRADIP BABAN LATE
|
1818007WL000545
|
PRADIP BABAN LATE
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160415
|
|
MR PRADIP BABAN LATE
|
STATE BANK OF INDIA(508548)
|
|
119
|
ASHTI
|
MH-18-007-032-005/2713
(DHAMANGAON)
|
1818007000NRG24230520230008543
|
24/05/2023
|
DILIP DATTU LATE
|
1818007WL000545
|
DILIP DATTU LATE
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160428
|
|
MR DILIP DATTU LATE
|
STATE BANK OF INDIA(508548)
|
|
120
|
ASHTI
|
MH-18-007-032-005/2713
(DHAMANGAON)
|
1818007000NRG24230520230008542
|
24/05/2023
|
SANDIP DATTU LATE
|
1818007WL000545
|
SANDIP DATTU LATE
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160417
|
|
MR SANDIP DATTU LATE
|
STATE BANK OF INDIA(508548)
|
|
121
|
ASHTI
|
MH-18-007-032-005/2714
(DHAMANGAON)
|
1818007000NRG24230520230008544
|
24/05/2023
|
ROHIDAS SADA GUNARE
|
1818007WL000545
|
ROHIDAS SADA GUNARE
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160486
|
|
Mr. Rohidas Sadashiv Gunare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
ASHTI
|
MH-18-007-032-005/2715
(DHAMANGAON)
|
1818007000NRG24230520230008546
|
24/05/2023
|
RUSHIKESH SHIVAJI GUNARE
|
1818007WL000545
|
RUSHIKESH SHIVAJI GUNARE
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160483
|
|
MR RUSHIKESH SHIVAJI GUNARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
ASHTI
|
MH-18-007-032-005/2720
(DHAMANGAON)
|
1818007000NRG24230520230008548
|
24/05/2023
|
RAHUL DATTATRAY AGHAV
|
1818007WL000545
|
RAHUL DATTATRAY AGHAV
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160401
|
|
MR RAHUL DATTATRAY AGHAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
ASHTI
|
MH-18-007-032-005/2720
(DHAMANGAON)
|
1818007000NRG24230520230008549
|
24/05/2023
|
SONALI RAHUL AGHAV
|
1818007WL000545
|
SONALI RAHUL AGHAV
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160436
|
|
MRS SONALI RAHUL AGHAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
ASHTI
|
MH-18-007-034-001/14
(DHANAGARWADI)
|
1818007000NRG24230520230008258
|
24/05/2023
|
BINUBAI RAMNATH DHAKNE
|
1818007WL000525
|
BINUBAI RAMNATH DHAKNE
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160422
|
|
MRS BINNUBAI RAMBHAU DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
126
|
ASHTI
|
MH-18-007-034-001/311
(DHANAGARWADI)
|
1818007000NRG24230520230008267
|
24/05/2023
|
INDRAJEET BABASAHEB DHAKANE
|
1818007WL000525
|
INDRAJEET BABASAHEB DHAKANE
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160423
|
|
MASTER INDRJIT BABASAHEB DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
127
|
ASHTI
|
MH-18-007-036-001/716
(DOITHAN)
|
1818007000NRG24220520230007280
|
24/05/2023
|
KAMAL RAVSAHEB TARATE
|
1818007WL000469
|
KAMAL RAVSAHEB TARATE
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160435
|
|
MRS KAMAL RAVSAHEB TARATE
|
STATE BANK OF INDIA(508548)
|
|
128
|
ASHTI
|
MH-18-007-063-001/1014
(KHILAD)
|
1818007000NRG24230520230008180
|
24/05/2023
|
BABASAHEB DASHRATH AAGHAW
|
1818007WL000522
|
BABASAHEB DASHRATH AAGHAW
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160464
|
|
Mr. BABASAHEB DASHRATH AGHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
ASHTI
|
MH-18-007-063-001/1015
(KHILAD)
|
1818007000NRG24230520230008182
|
24/05/2023
|
BRAMHADEV ASHRUBA AGHAV
|
1818007WL000522
|
BRAMHADEV ASHRUBA AGHAV
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160461
|
|
MR BRAMHADEV ASHRUBA AGHAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
ASHTI
|
MH-18-007-063-001/130
(KHILAD)
|
1818007000NRG24230520230008184
|
24/05/2023
|
JAGANNATH SARJERAV AGHAV
|
1818007WL000522
|
JAGANNATH SARJERAV AGHAV
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160463
|
|
Mr. JAGANNATH SARJERAO AGHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
ASHTI
|
MH-18-007-063-001/287
(KHILAD)
|
1818007000NRG24230520230008187
|
24/05/2023
|
ALKANANDA MAHADEO AGHAV
|
1818007WL000522
|
ALKANANDA MAHADEO AGHAV
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160475
|
|
MRS ALKANANDA MAHADEV AGHAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
ASHTI
|
MH-18-007-063-001/287
(KHILAD)
|
1818007000NRG24230520230008186
|
24/05/2023
|
MAHADEO MANAJI AGHAV
|
1818007WL000522
|
MAHADEO MANAJI AGHAV
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160465
|
|
MR MAHADEV MANAJI AGHAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
ASHTI
|
MH-18-007-063-001/329
(KHILAD)
|
1818007000NRG24230520230008190
|
24/05/2023
|
AGHAV ARJUNDNYANDEV
|
1818007WL000522
|
AGHAV ARJUNDNYANDEV
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160473
|
|
MR ARJUN DNYANDEV AGHAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
ASHTI
|
MH-18-007-063-001/329
(KHILAD)
|
1818007000NRG24230520230008191
|
24/05/2023
|
AGHAV SARSWATI ARJUN
|
1818007WL000522
|
AGHAV SARSWATI ARJUN
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160438
|
|
SARASWATI ARJUN AGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ASHTI
|
MH-18-007-063-001/330
(KHILAD)
|
1818007000NRG24230520230008192
|
24/05/2023
|
AGHAV DNYANDEVO SANTRAM
|
1818007WL000522
|
AGHAV DNYANDEVO SANTRAM
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160466
|
|
Mr. DNYANDEO SANTRAM AGHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
ASHTI
|
MH-18-007-063-001/333
(KHILAD)
|
1818007000NRG24230520230008196
|
24/05/2023
|
AGHAV VISHNU ASHRUBA
|
1818007WL000522
|
AGHAV VISHNU ASHRUBA
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160462
|
|
MR VISHNU ASHRUBA AGHAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
ASHTI
|
MH-18-007-161-001/44
(HAKEWADI)
|
1818007000NRG24220520230007340
|
24/05/2023
|
YADAV HAKE
|
1818007WL000473
|
YADAV HAKE
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160469
|
|
MR YADAV MALHARI HAKE
|
STATE BANK OF INDIA(508548)
|
|
138
|
ASHTI
|
MH-18-007-161-001/45
(HAKEWADI)
|
1818007000NRG24220520230007342
|
24/05/2023
|
SHIVAJI POPAT SHINDE
|
1818007WL000473
|
SHIVAJI POPAT SHINDE
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160443
|
|
MR SHIVAJI POPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
139
|
ASHTI
|
MH-18-007-161-001/45
(HAKEWADI)
|
1818007000NRG24220520230007341
|
24/05/2023
|
TANHABAI POPAT SHINDE
|
1818007WL000473
|
TANHABAI POPAT SHINDE
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160442
|
|
MRS TANHABAI POPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
140
|
ASHTI
|
MH-18-007-161-001/76
(HAKEWADI)
|
1818007000NRG24230520230008565
|
24/05/2023
|
AVINASH BRAMHADEV MAHAJAN
|
1818007WL000547
|
AVINASH BRAMHADEV MAHAJAN
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160402
|
|
Mr. AVINASH BRAHMDEV MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
ASHTI
|
MH-18-007-161-001/80
(HAKEWADI)
|
1818007000NRG24230520230008569
|
24/05/2023
|
KARBHARI AAJINATH MAHAJAN
|
1818007WL000547
|
KARBHARI AAJINATH MAHAJAN
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160481
|
|
MR KARBHARI AJINATH MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
ASHTI
|
MH-18-007-161-001/82
(HAKEWADI)
|
1818007000NRG24230520230008573
|
24/05/2023
|
SANDHYA GAHININATH MAHAJAN
|
1818007WL000547
|
SANDHYA GAHININATH MAHAJAN
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160488
|
|
MRS SANDHYA GAHINATH MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49413
|
49413
|
|
|
|
|
|
|
|
|
143
|
ASHTI
|
MH-18-007-097-001/645
(SABAL KHED)
|
1818007000NRG24200520230006829
|
24/05/2023
|
BHUSHAN TATYA BURUNGULE
|
1818007WL000439
|
BHUSHAN TATYA BURUNGULE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230160551
|
|
Mr. BHUSHAN TATYA BURUNGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
144
|
ASHTI
|
MH-18-007-032-001/2127
(HAKEWADI)
|
1818007000NRG24220520230007343
|
24/05/2023
|
SANTOSH RAMU GIRI
|
1818007WL000474
|
SANTOSH RAMU GIRI
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160516
|
|
MR SANTOSH RAMU GIRI
|
STATE BANK OF INDIA(508548)
|
|
145
|
ASHTI
|
MH-18-007-032-001/2130
(HAKEWADI)
|
1818007000NRG24220520230007347
|
24/05/2023
|
RAMESHWAR BALASAHEB NIKAM
|
1818007WL000474
|
RAMESHWAR BALASAHEB NIKAM
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160547
|
|
Mr. Rameshwar Balasaheb Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
ASHTI
|
MH-18-007-032-001/2130
(HAKEWADI)
|
1818007000NRG24220520230007346
|
24/05/2023
|
SANDIP BALASAHEB NIKAM
|
1818007WL000474
|
SANDIP BALASAHEB NIKAM
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160526
|
|
MR SANDIP BALASAHEB NIKAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
ASHTI
|
MH-18-007-032-001/2131
(HAKEWADI)
|
1818007000NRG24220520230007349
|
24/05/2023
|
UMESH DADASAHEB GIRI
|
1818007WL000474
|
UMESH DADASAHEB GIRI
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160549
|
|
Mr. Yogesh Dadasaheb Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
ASHTI
|
MH-18-007-032-001/2131
(HAKEWADI)
|
1818007000NRG24220520230007348
|
24/05/2023
|
VASANT DADASAHEB GIRI
|
1818007WL000474
|
VASANT DADASAHEB GIRI
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160548
|
|
VASANT DADASAHEB GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ASHTI
|
MH-18-007-032-001/2132
(HAKEWADI)
|
1818007000NRG24220520230007350
|
24/05/2023
|
SHITAL ASHOK BIRANGAL
|
1818007WL000474
|
SHITAL ASHOK BIRANGAL
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160534
|
|
MRS SHITAL ASHOK BIRANGAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
ASHTI
|
MH-18-007-032-001/2138
(HAKEWADI)
|
1818007000NRG24230520230008103
|
24/05/2023
|
BANDU NATHA BIRANGAL
|
1818007WL000515
|
BANDU NATHA BIRANGAL
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160339
|
|
MR BANDU NATHA BIRANGAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
ASHTI
|
MH-18-007-032-001/2138
(HAKEWADI)
|
1818007000NRG24230520230008104
|
24/05/2023
|
FULACHAND NATHA BIRANGAL
|
1818007WL000515
|
FULACHAND NATHA BIRANGAL
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160539
|
|
FULCHAND NATHA BIRANGAL
|
ICICI BANK LTD(508534)
|
|
152
|
ASHTI
|
MH-18-007-032-001/2138
(HAKEWADI)
|
1818007000NRG24230520230008101
|
24/05/2023
|
NATHA PARASARAM BIRANGAL
|
1818007WL000515
|
NATHA PARASARAM BIRANGAL
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160338
|
|
MR NATHA PARASRAM BIRANGAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
ASHTI
|
MH-18-007-032-001/2139
(HAKEWADI)
|
1818007000NRG24230520230008106
|
24/05/2023
|
SHAILESH NARAYAN MAHADIK
|
1818007WL000515
|
SHAILESH NARAYAN MAHADIK
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160501
|
|
MR SHAILESH NARAYAN MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
154
|
ASHTI
|
MH-18-007-032-001/2140
(HAKEWADI)
|
1818007000NRG24230520230008107
|
24/05/2023
|
ASHOK RAVSAHEB MAHADIK
|
1818007WL000515
|
ASHOK RAVSAHEB MAHADIK
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160499
|
|
Mr. ASHOK RAOSAHEB MAHADIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
ASHTI
|
MH-18-007-032-001/2140
(HAKEWADI)
|
1818007000NRG24230520230008108
|
24/05/2023
|
VANDANA ASHOK MAHADIK
|
1818007WL000515
|
VANDANA ASHOK MAHADIK
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160500
|
|
Mrs. VANDANA ASHOK MAHADIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
ASHTI
|
MH-18-007-032-001/2143
(HAKEWADI)
|
1818007000NRG24230520230008109
|
24/05/2023
|
AMOL DEVIDAS BIRANGAL
|
1818007WL000515
|
AMOL DEVIDAS BIRANGAL
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160524
|
|
MR AMOL DEVIDAS BIRANGAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
ASHTI
|
MH-18-007-032-001/2144
(HAKEWADI)
|
1818007000NRG24230520230008110
|
24/05/2023
|
ASHOK BIRANGAL
|
1818007WL000515
|
ASHOK BIRANGAL
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160528
|
|
Mr. Birangal Ashok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
ASHTI
|
MH-18-007-032-001/2145
(HAKEWADI)
|
1818007000NRG24230520230008112
|
24/05/2023
|
SAGAR CHABU MAHADIK
|
1818007WL000515
|
SAGAR CHABU MAHADIK
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160521
|
|
Mr. SAGAR CHHABU MAHADIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
ASHTI
|
MH-18-007-032-001/2145
(HAKEWADI)
|
1818007000NRG24230520230008111
|
24/05/2023
|
VIKAS CHABU MAHADIK
|
1818007WL000515
|
VIKAS CHABU MAHADIK
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160522
|
|
Mr. VIKAS CHHABU MAHADIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
ASHTI
|
MH-18-007-032-001/904
(DHAMANGAON)
|
1818007000NRG24220520230007330
|
24/05/2023
|
VISHNU HARIBHAU BIRANGAL
|
1818007WL000473
|
VISHNU HARIBHAU BIRANGAL
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160495
|
|
MR VISHNU HARIBHAU BIRANGAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
ASHTI
|
MH-18-007-032-003/1060
(HAKEWADI)
|
1818007000NRG24220520230007351
|
24/05/2023
|
RAM PUNJABA GIRI
|
1818007WL000474
|
RAM PUNJABA GIRI
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160503
|
|
Mr. RAM PUJABA GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
ASHTI
|
MH-18-007-032-003/1237
(DHAMANGAON)
|
1818007000NRG24230520230008551
|
24/05/2023
|
SAVITA RAJABAU KULKARNI
|
1818007WL000546
|
SAVITA RAJABAU KULKARNI
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160502
|
|
SAVITA RAJABHAU KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ASHTI
|
MH-18-007-032-003/1238
(DHAMANGAON)
|
1818007000NRG24230520230008552
|
24/05/2023
|
SAGAR RAJABAU KULKARNI
|
1818007WL000546
|
SAGAR RAJABAU KULKARNI
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160518
|
|
MR SAGAR RAJABHAU KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
164
|
ASHTI
|
MH-18-007-032-003/159
(HAKEWADI)
|
1818007000NRG24230520230008113
|
24/05/2023
|
BIRANGAL SUBA RAVSAHEB
|
1818007WL000515
|
BIRANGAL SUBA RAVSAHEB
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160496
|
|
Mrs. SUBABAI RAOSAHEB BIRANGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
ASHTI
|
MH-18-007-032-003/183
(DHAMANGAON)
|
1818007000NRG24220520230007333
|
24/05/2023
|
ZINJURKE VIMAL HIRAMAN
|
1818007WL000473
|
ZINJURKE VIMAL HIRAMAN
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160515
|
|
MRS VIMAL HIRAMAN ZINJURKE
|
STATE BANK OF INDIA(508548)
|
|
166
|
ASHTI
|
MH-18-007-032-003/2645
(DHAMANGAON)
|
1818007000NRG24220520230007334
|
24/05/2023
|
DAGADU KISAN ZINJURKE
|
1818007WL000473
|
DAGADU KISAN ZINJURKE
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160453
|
|
Mr. DAGADU KISAN ZINJURKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
ASHTI
|
MH-18-007-032-003/2645
(DHAMANGAON)
|
1818007000NRG24220520230007335
|
24/05/2023
|
GAJARABAI DAGADU ZINJURKE
|
1818007WL000473
|
GAJARABAI DAGADU ZINJURKE
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160494
|
|
Mrs. GAJARABAI DAGADU ZINJURKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
ASHTI
|
MH-18-007-032-003/2650
(DHAMANGAON)
|
1818007000NRG24220520230007336
|
24/05/2023
|
RAM BAJIRAO CHAUDHARI
|
1818007WL000473
|
RAM BAJIRAO CHAUDHARI
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160550
|
|
MR RAM BAJIRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
ASHTI
|
MH-18-007-032-003/2659
(DHAMANGAON)
|
1818007000NRG24220520230007225
|
24/05/2023
|
Ajinath Buvasaheb Maahajan
|
1818007WL000466
|
Ajinath Buvasaheb Maahajan
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160493
|
|
Mr. Ajinath Buwasaheb Mahajan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
ASHTI
|
MH-18-007-032-003/2659
(DHAMANGAON)
|
1818007000NRG24220520230007227
|
24/05/2023
|
Prabhu Ajinath Mahajan
|
1818007WL000466
|
Prabhu Ajinath Mahajan
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160544
|
|
MR PRABHU AJINATH MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
ASHTI
|
MH-18-007-032-003/2660
(DHAMANGAON)
|
1818007000NRG24220520230007233
|
24/05/2023
|
Pandurang Ajinath Garje
|
1818007WL000466
|
Pandurang Ajinath Garje
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160492
|
|
MR PANDURANG AJINATH GARJE
|
STATE BANK OF INDIA(508548)
|
|
172
|
ASHTI
|
MH-18-007-032-003/2661
(DHAMANGAON)
|
1818007000NRG24220520230007237
|
24/05/2023
|
Krushna Buvasaheb Mahajan
|
1818007WL000466
|
Krushna Buvasaheb Mahajan
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160520
|
|
MR KRISHNA BUVASAHEB MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
ASHTI
|
MH-18-007-032-003/2662
(DHAMANGAON)
|
1818007000NRG24220520230007240
|
24/05/2023
|
Navnath Rambhau Mahajan
|
1818007WL000466
|
Navnath Rambhau Mahajan
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160514
|
|
Mr. NAVNATH RAMBHAU MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
ASHTI
|
MH-18-007-032-003/292
(HAKEWADI)
|
1818007000NRG24230520230008555
|
24/05/2023
|
BHAUSAHEB
|
1818007WL000547
|
BHAUSAHEB
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160511
|
|
MR BHAUSAHEB MACHINDRA SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
175
|
ASHTI
|
MH-18-007-032-003/292
(HAKEWADI)
|
1818007000NRG24230520230008557
|
24/05/2023
|
MANISHA
|
1818007WL000547
|
MANISHA
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160532
|
|
Mrs. Shirsath Minakshi Sanjay
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
ASHTI
|
MH-18-007-032-003/292
(HAKEWADI)
|
1818007000NRG24230520230008556
|
24/05/2023
|
SUNITA
|
1818007WL000547
|
SUNITA
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160542
|
|
Miss. Sunita Bhausaheb Shirsat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
ASHTI
|
MH-18-007-032-003/438
(HAKEWADI)
|
1818007000NRG24220520230007352
|
24/05/2023
|
KALINDA
|
1818007WL000474
|
KALINDA
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160340
|
|
Mrs. KALINDA DADASAHEB GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
ASHTI
|
MH-18-007-032-003/845
(DHAMANGAON)
|
1818007000NRG24230520230008553
|
24/05/2023
|
VANDANA AJINATH MAHAJAN
|
1818007WL000546
|
VANDANA AJINATH MAHAJAN
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160529
|
|
Mr. Vandana Ajinath Mahajan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
ASHTI
|
MH-18-007-032-003/855
(DHAMANGAON)
|
1818007000NRG24230520230008554
|
24/05/2023
|
DWARKABAI BABAN MAHAJAN
|
1818007WL000546
|
DWARKABAI BABAN MAHAJAN
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160454
|
|
Mrs. DWARKABAI BABAN MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
ASHTI
|
MH-18-007-032-003/992
(HAKEWADI)
|
1818007000NRG24220520230007338
|
24/05/2023
|
MOHAN APPA SHINDE
|
1818007WL000473
|
MOHAN APPA SHINDE
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160512
|
|
Mr. MOHAN APPA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
ASHTI
|
MH-18-007-032-005/2714
(DHAMANGAON)
|
1818007000NRG24230520230008545
|
24/05/2023
|
KRUSHNA ROHIDAS GUNARE
|
1818007WL000545
|
KRUSHNA ROHIDAS GUNARE
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160545
|
|
Mr. Gunare Krushna .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
ASHTI
|
MH-18-007-032-005/2716
(DHAMANGAON)
|
1818007000NRG24230520230008547
|
24/05/2023
|
BHAUSAHEB DIGAMBAR MAHAJAN
|
1818007WL000545
|
BHAUSAHEB DIGAMBAR MAHAJAN
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160546
|
|
MR BHAUSAHEB DIGAMBAR MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
ASHTI
|
MH-18-007-063-001/1015
(KHILAD)
|
1818007000NRG24230520230008183
|
24/05/2023
|
NITA BRAMHDEW AGHAW
|
1818007WL000522
|
NITA BRAMHDEW AGHAW
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160513
|
|
NITA BRAMHDEW AGHAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
ASHTI
|
MH-18-007-063-001/330
(KHILAD)
|
1818007000NRG24230520230008193
|
24/05/2023
|
BHIMABAI DNYANDEV AGHAV
|
1818007WL000522
|
BHIMABAI DNYANDEV AGHAV
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160504
|
|
AGHAV BHAMABAI DNYANDEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
ASHTI
|
MH-18-007-063-001/331
(KHILAD)
|
1818007000NRG24230520230008194
|
24/05/2023
|
SUNIL KONDIBA GARJE
|
1818007WL000522
|
SUNIL KONDIBA GARJE
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160497
|
|
MR SUNIL KONDIBA GARJE
|
STATE BANK OF INDIA(508548)
|
|
186
|
ASHTI
|
MH-18-007-063-001/331
(KHILAD)
|
1818007000NRG24230520230008195
|
24/05/2023
|
VITHABAI SUNIL GARJE
|
1818007WL000522
|
VITHABAI SUNIL GARJE
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160498
|
|
Mrs. VITHABAI SUNIL GARJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
ASHTI
|
MH-18-007-161-001/115
(HAKEWADI)
|
1818007000NRG24230520230008559
|
24/05/2023
|
PRABHAKAR MACHINDRA SHIRSATH
|
1818007WL000547
|
PRABHAKAR MACHINDRA SHIRSATH
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160341
|
|
MR PRABHAKAR MACHINDRA MACHINDRA SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
188
|
ASHTI
|
MH-18-007-161-001/115
(HAKEWADI)
|
1818007000NRG24230520230008560
|
24/05/2023
|
USHA PRABHAKAR SHIRSATH
|
1818007WL000547
|
USHA PRABHAKAR SHIRSATH
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160342
|
|
Miss. Usha Prabhakar Shirsat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
ASHTI
|
MH-18-007-161-001/76
(HAKEWADI)
|
1818007000NRG24230520230008561
|
24/05/2023
|
BRAMHADEV MAHADEV MAHAJAN
|
1818007WL000547
|
BRAMHADEV MAHADEV MAHAJAN
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160519
|
|
Mr. BRAMHADEV MAHADEV MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
ASHTI
|
MH-18-007-161-001/76
(HAKEWADI)
|
1818007000NRG24230520230008562
|
24/05/2023
|
KAMAL BRAMHADEV MAHAJAN
|
1818007WL000547
|
KAMAL BRAMHADEV MAHAJAN
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160531
|
|
Mrs. Kamal Bramhdev Mahajan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
ASHTI
|
MH-18-007-161-001/76
(HAKEWADI)
|
1818007000NRG24230520230008563
|
24/05/2023
|
RAMESH BRAMHADEV MAHAJAN
|
1818007WL000547
|
RAMESH BRAMHADEV MAHAJAN
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160530
|
|
MR RAMESH BRAHMADEV MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
ASHTI
|
MH-18-007-161-001/77
(HAKEWADI)
|
1818007000NRG24230520230008566
|
24/05/2023
|
NAVNATH SHAHADEV KALE
|
1818007WL000547
|
NAVNATH SHAHADEV KALE
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160506
|
|
MR NAVNTH SHAHADEV KALE
|
STATE BANK OF INDIA(508548)
|
|
193
|
ASHTI
|
MH-18-007-161-001/79
(HAKEWADI)
|
1818007000NRG24230520230008567
|
24/05/2023
|
BABASAHEB TUKARAM SHIRSAT
|
1818007WL000547
|
BABASAHEB TUKARAM SHIRSAT
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160507
|
|
Mr. BABASAHEB TUKARAM SHIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
ASHTI
|
MH-18-007-161-001/79
(HAKEWADI)
|
1818007000NRG24230520230008568
|
24/05/2023
|
SATYABHAMA BABASAHEB SHIRSAT
|
1818007WL000547
|
SATYABHAMA BABASAHEB SHIRSAT
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160525
|
|
Mrs. SATYABHAMA BABASAHEB SHIRASATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
ASHTI
|
MH-18-007-161-001/80
(HAKEWADI)
|
1818007000NRG24230520230008571
|
24/05/2023
|
JANABAI AAJINATH MAHAJAN
|
1818007WL000547
|
JANABAI AAJINATH MAHAJAN
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160510
|
|
Ms. JANABAI AJINATH MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
ASHTI
|
MH-18-007-161-001/80
(HAKEWADI)
|
1818007000NRG24230520230008570
|
24/05/2023
|
MIRABAI KARBHARI MAHAJAN
|
1818007WL000547
|
MIRABAI KARBHARI MAHAJAN
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160538
|
|
Mrs. Mirabai Karbhari Mahajn
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
ASHTI
|
MH-18-007-161-001/82
(HAKEWADI)
|
1818007000NRG24230520230008572
|
24/05/2023
|
GAHININATH HARI MAHAJAN
|
1818007WL000547
|
GAHININATH HARI MAHAJAN
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160490
|
|
Mr. GAHINATH HARIBHAU MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
ASHTI
|
MH-18-007-161-001/82
(HAKEWADI)
|
1818007000NRG24230520230008574
|
24/05/2023
|
VIKAS GAHININATH MAHAJAN
|
1818007WL000547
|
VIKAS GAHININATH MAHAJAN
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160536
|
|
Master VIKAS GAHININATH MAHAAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
ASHTI
|
MH-18-007-161-001/83
(HAKEWADI)
|
1818007000NRG24230520230008576
|
24/05/2023
|
AAWADABAI NAVNATH MAHAJAN
|
1818007WL000547
|
AAWADABAI NAVNATH MAHAJAN
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160491
|
|
Mrs. AWADABAI NAVNATH MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
ASHTI
|
MH-18-007-161-001/83
(HAKEWADI)
|
1818007000NRG24230520230008575
|
24/05/2023
|
NAVNATH HARIBHAU MAHAJAN
|
1818007WL000547
|
NAVNATH HARIBHAU MAHAJAN
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160508
|
|
Mr. NAVNATH HARIBHAU MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
ASHTI
|
MH-18-007-161-001/83
(HAKEWADI)
|
1818007000NRG24230520230008577
|
24/05/2023
|
YOGESH ANKUSH MAHAJAN
|
1818007WL000547
|
YOGESH ANKUSH MAHAJAN
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160509
|
|
YOGESH ANKUSH MAHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
ASHTI
|
MH-18-007-161-001/85
(HAKEWADI)
|
1818007000NRG24230520230008578
|
24/05/2023
|
MAHESH SHIVAJI MAHAJAN
|
1818007WL000547
|
MAHESH SHIVAJI MAHAJAN
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160527
|
|
Mr. Mahesh Shivaji Mahajan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
ASHTI
|
MH-18-007-161-001/85
(HAKEWADI)
|
1818007000NRG24230520230008579
|
24/05/2023
|
USHABAI SHIVAJI MAHAJAN
|
1818007WL000547
|
USHABAI SHIVAJI MAHAJAN
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160517
|
|
MRS USHABAI SHIVAJI MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
ASHTI
|
MH-18-007-161-001/86
(HAKEWADI)
|
1818007000NRG24230520230008581
|
24/05/2023
|
ASHA NARAYAN MAHAJAN
|
1818007WL000547
|
ASHA NARAYAN MAHAJAN
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160533
|
|
Mrs. Asha Narayan Mahajan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
ASHTI
|
MH-18-007-161-001/86
(HAKEWADI)
|
1818007000NRG24230520230008580
|
24/05/2023
|
NARAYAN ASHRUBA MAHAJAN
|
1818007WL000547
|
NARAYAN ASHRUBA MAHAJAN
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160523
|
|
Mr. NARAYAN ASHRUBA MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
ASHTI
|
MH-18-007-161-001/87
(HAKEWADI)
|
1818007000NRG24230520230008582
|
24/05/2023
|
AJINATH DNYANDEO SHIRASATH
|
1818007WL000547
|
AJINATH DNYANDEO SHIRASATH
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160505
|
|
MR AJINATH DNYANDEV SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
207
|
ASHTI
|
MH-18-007-161-001/87
(HAKEWADI)
|
1818007000NRG24230520230008584
|
24/05/2023
|
ANUSAYA BHASKAR SHIRASATH
|
1818007WL000547
|
ANUSAYA BHASKAR SHIRASATH
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160535
|
|
MRS SHIRSATH ANUSAYA
|
STATE BANK OF INDIA(508548)
|
|
208
|
ASHTI
|
MH-18-007-161-001/87
(HAKEWADI)
|
1818007000NRG24230520230008583
|
24/05/2023
|
BHASKAR AJINATH SHIRASATH
|
1818007WL000547
|
BHASKAR AJINATH SHIRASATH
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160537
|
|
MR BHASKAR AJINATH SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
209
|
ASHTI
|
MH-18-007-161-001/88
(HAKEWADI)
|
1818007000NRG24230520230008585
|
24/05/2023
|
MALHARI BABAN GARJE
|
1818007WL000547
|
MALHARI BABAN GARJE
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160455
|
|
Mr. MALHARI BABAN GARJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
ASHTI
|
MH-18-007-161-001/88
(HAKEWADI)
|
1818007000NRG24230520230008586
|
24/05/2023
|
SUNIL BABAN GARJE
|
1818007WL000547
|
SUNIL BABAN GARJE
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160540
|
|
Mrs. Garje Sunil Baban
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
211
|
ASHTI
|
MH-18-007-034-001/302
(DHANAGARWADI)
|
1818007000NRG24230520230008260
|
24/05/2023
|
DHAKANE VIVEK RAMBHAU
|
1818007WL000525
|
DHAKANE VIVEK RAMBHAU
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160552
|
|
MASTER VIVEK RAMBHAU DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
212
|
ASHTI
|
MH-18-007-034-001/310
(DHANAGARWADI)
|
1818007000NRG24230520230008266
|
24/05/2023
|
SANDIP BHAUSAHEB NANAWARE
|
1818007WL000525
|
SANDIP BHAUSAHEB NANAWARE
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160543
|
|
Mr. SANDIP BHAUSAHEB NANAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
ASHTI
|
MH-18-007-034-001/313
(DHANAGARWADI)
|
1818007000NRG24230520230008269
|
24/05/2023
|
BALIRAM GOVIND DHAKANE
|
1818007WL000525
|
BALIRAM GOVIND DHAKANE
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230160541
|
|
MR BALIRAM GOVIND DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
214
|
ASHTI
|
MH-18-007-074-001/308
(MATAVALI)
|
1818007000NRG24230520230008757
|
24/05/2023
|
BALASAHEB HARIBHAU VANWE
|
1818007WL000557
|
BALASAHEB HARIBHAU VANWE
|
431122
|
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160451
|
|
MR BALASAHEB HARIBHAU WANVE
|
STATE BANK OF INDIA(508548)
|
|
215
|
ASHTI
|
MH-18-007-074-001/97
(MATAVALI)
|
1818007000NRG24230520230008762
|
24/05/2023
|
RAOSAHEB NANABHAU BANGAR
|
1818007WL000557
|
RAOSAHEB NANABHAU BANGAR
|
431122
|
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230160452
|
|
MR RAVSAHEB NANABHAU BANGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263808
|
263808
|
|
|
|
|
|
|
|