|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ASHTI
|
MH-18-007-114-001/303
(SOLEWADI)
|
1818007000NRG24070620230089355
|
07/06/2023
|
NITIN RAGHUNATH ZAGADE
|
1818007WL005292
|
NITIN RAGHUNATH ZAGADE
|
00032
|
UTIB0001034
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230041174
|
|
ZAGADE NITIN RAGHUNATH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-18-007-030-001/918
(DEVLALI)
|
1818007000NRG24070620230089230
|
07/06/2023
|
TULSHIDAS KARBHARI TANDALE
|
1818007WL005284
|
TULSHIDAS KARBHARI TANDALE
|
00051
|
MAHB0000976
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041131
|
|
Mr. TULSHIRAM KARBHARI TANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
ASHTI
|
MH-18-007-103-001/361
(SANAGVI(ASHTI))
|
1818007000NRG24060620230086417
|
07/06/2023
|
GANESH HANUMANT KHEDAKAR
|
1818007WL005098
|
GANESH HANUMANT KHEDAKAR
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230041004
|
|
Mr. GANESH HANUMANT KHEDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
ASHTI
|
MH-18-007-103-001/198
(SANAGVI(ASHTI))
|
1818007000NRG24060620230086413
|
07/06/2023
|
rajendra
|
1818007WL005097
|
rajendra
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230041055
|
|
Ms. RAJENDRA SITARAM SOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ASHTI
|
MH-18-007-103-001/213
(SANAGVI(ASHTI))
|
1818007000NRG24060620230086416
|
07/06/2023
|
KHEDKAR PRASHANT MOHAN
|
1818007WL005098
|
KHEDKAR PRASHANT MOHAN
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230041123
|
|
Mr. PRASHANT MOHANARAV KHEDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ASHTI
|
MH-18-007-103-001/34
(SANAGVI(ASHTI))
|
1818007000NRG24060620230086414
|
07/06/2023
|
RAHUL
|
1818007WL005097
|
RAHUL
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230040950
|
|
Mr. RAHUL SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ASHTI
|
MH-18-007-103-001/99
(SANAGVI(ASHTI))
|
1818007000NRG24060620230086421
|
07/06/2023
|
ashok
|
1818007WL005098
|
ashok
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230041122
|
|
Mr. ASHOK SUBHASH KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ASHTI
|
MH-18-007-103-001/99
(SANAGVI(ASHTI))
|
1818007000NRG24060620230086420
|
07/06/2023
|
minabie
|
1818007WL005098
|
minabie
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230041121
|
|
Mrs. MINABAI SUBHASH KHEDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ASHTI
|
MH-18-007-103-001/99
(SANAGVI(ASHTI))
|
1818007000NRG24060620230086419
|
07/06/2023
|
subhash
|
1818007WL005098
|
subhash
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230041124
|
|
Mr. SUBHASH GULAB KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
10
|
ASHTI
|
MH-18-007-010-001/1052032
(BAWI)
|
1818007000NRG24060620230087496
|
07/06/2023
|
SHITAL SANDIP GARJE
|
1818007WL005182
|
SHITAL SANDIP GARJE
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041071
|
|
Mrs. Shital Sandip Garje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
ASHTI
|
MH-18-007-010-001/1100
(BAWI)
|
1818007000NRG24060620230087606
|
07/06/2023
|
LATAPATE AMOL BABASAHEB
|
1818007WL005187
|
LATAPATE AMOL BABASAHEB
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040880
|
|
MR LATAPATE AMOL BABASAHEB
|
STATE BANK OF INDIA(508548)
|
|
12
|
ASHTI
|
MH-18-007-010-001/1100
(BAWI)
|
1818007000NRG24060620230087607
|
07/06/2023
|
VISHAL BABASAHEB LATAPATE
|
1818007WL005187
|
VISHAL BABASAHEB LATAPATE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040881
|
|
VISHAL BABASAHEB LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ASHTI
|
MH-18-007-010-001/1101
(BAWI)
|
1818007000NRG24060620230087516
|
07/06/2023
|
AVINASH BHAUSAHEB SANGALE
|
1818007WL005183
|
AVINASH BHAUSAHEB SANGALE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040862
|
|
Mr. Avinash Bhausaheb Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
ASHTI
|
MH-18-007-010-001/187
(BAWI)
|
1818007000NRG24060620230087608
|
07/06/2023
|
SANJAY BALU JAGE
|
1818007WL005187
|
SANJAY BALU JAGE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041061
|
|
MR SANJAY BALU GARJE
|
STATE BANK OF INDIA(508548)
|
|
15
|
ASHTI
|
MH-18-007-010-001/236
(BAWI)
|
1818007000NRG24060620230087510
|
07/06/2023
|
BHAUSAHEB AWADAJI SANGALE
|
1818007WL005182
|
BHAUSAHEB AWADAJI SANGALE
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041032
|
|
Mr. BHAUSAHEB AVDAJI SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
ASHTI
|
MH-18-007-010-001/442
(BAWI)
|
1818007000NRG24060620230087534
|
07/06/2023
|
KAVALE PARASRAM DOULAT
|
1818007WL005183
|
KAVALE PARASRAM DOULAT
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041057
|
|
MR PARASRAM DAULAT KAWALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
ASHTI
|
MH-18-007-010-001/64
(BAWI)
|
1818007000NRG24060620230087454
|
07/06/2023
|
VIKAS PARMESHWAR PAWAR
|
1818007WL005179
|
VIKAS PARMESHWAR PAWAR
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041070
|
|
MR VIKAS PARMESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
ASHTI
|
MH-18-007-040-001/415
(GANGADEVI)
|
1818007000NRG24060620230087877
|
07/06/2023
|
Kaveri Uddhav Shirsath
|
1818007WL005202
|
Kaveri Uddhav Shirsath
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230040976
|
|
Mrs. KAVERI UDDHAV SHIRSATH
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ASHTI
|
MH-18-007-052-001/296
(KAPSI)
|
1818007000NRG24060620230087996
|
07/06/2023
|
USHA DILIP GOLHAR
|
1818007WL005208
|
USHA DILIP GOLHAR
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230040929
|
|
DR GOLHAR USHA DILIP
|
STATE BANK OF INDIA(508548)
|
|
20
|
ASHTI
|
MH-18-007-052-001/375
(KAPSI)
|
1818007000NRG24060620230087998
|
07/06/2023
|
MAHADEV RAGHUNATH GOLHAR
|
1818007WL005208
|
MAHADEV RAGHUNATH GOLHAR
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230040937
|
|
MRS MAHADEV RAGHUNATH GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
ASHTI
|
MH-18-007-052-001/381
(KAPSI)
|
1818007000NRG24060620230088001
|
07/06/2023
|
BALU BHIMRAO GOLHAR
|
1818007WL005208
|
BALU BHIMRAO GOLHAR
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230040894
|
|
MR GOLHAR BALU BHIMRAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
ASHTI
|
MH-18-007-052-001/381
(KAPSI)
|
1818007000NRG24060620230088002
|
07/06/2023
|
SUNITA BALU GOLHAR
|
1818007WL005208
|
SUNITA BALU GOLHAR
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230040895
|
|
MRS GOLHAR SUNITA BALU
|
STATE BANK OF INDIA(508548)
|
|
23
|
ASHTI
|
MH-18-007-086-001/435
(PATSARA)
|
1818007000NRG24070620230088660
|
07/06/2023
|
AMOL KAILAS GARJE
|
1818007WL005241
|
AMOL KAILAS GARJE
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230040926
|
|
MR AMOL KAILAS GARJE
|
STATE BANK OF INDIA(508548)
|
|
24
|
ASHTI
|
MH-18-007-086-001/435
(PATSARA)
|
1818007000NRG24070620230088661
|
07/06/2023
|
YOGESH VILAS GARJE
|
1818007WL005241
|
YOGESH VILAS GARJE
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230040977
|
|
Yogesh Vilas Garje
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ASHTI
|
MH-18-007-086-001/436
(PATSARA)
|
1818007000NRG24070620230088662
|
07/06/2023
|
BABASAHEB EKNATH GARJE
|
1818007WL005241
|
BABASAHEB EKNATH GARJE
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041067
|
|
Mr. BABASAHEB EKNATH GARJE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ASHTI
|
MH-18-007-086-001/442
(PATSARA)
|
1818007000NRG24070620230088666
|
07/06/2023
|
PARSHURAM BHAGWAN GARJE
|
1818007WL005241
|
PARSHURAM BHAGWAN GARJE
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041045
|
|
GARJE PARSHURAM BHAGWAN
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
27
|
ASHTI
|
MH-18-007-114-001/12
(SOLEWADI)
|
1818007000NRG24070620230089291
|
07/06/2023
|
NAGESH LAXIMAN JAGDE
|
1818007WL005292
|
NAGESH LAXIMAN JAGDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230041069
|
|
MR NAGESH LAXMAN ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
ASHTI
|
MH-18-007-114-001/129
(SOLEWADI)
|
1818007000NRG24070620230089294
|
07/06/2023
|
Gorakh Kesu Zagade
|
1818007WL005292
|
Gorakh Kesu Zagade
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230040958
|
|
MR GORAKH KESU ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
ASHTI
|
MH-18-007-114-001/129
(SOLEWADI)
|
1818007000NRG24070620230089296
|
07/06/2023
|
Prakash Gorakh Zagade
|
1818007WL005292
|
Prakash Gorakh Zagade
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230040912
|
|
MR MR PRAKASH GORAKH ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
ASHTI
|
MH-18-007-114-001/129
(SOLEWADI)
|
1818007000NRG24070620230089297
|
07/06/2023
|
Tushar Gorakh Zagade
|
1818007WL005292
|
Tushar Gorakh Zagade
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230040983
|
|
MR TUSHAR GORAKH ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
ASHTI
|
MH-18-007-114-001/133
(SOLEWADI)
|
1818007000NRG24070620230089298
|
07/06/2023
|
Eshwar Arjun Zagade
|
1818007WL005292
|
Eshwar Arjun Zagade
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230041044
|
|
MASTER ZAGADE ESHWAR ARJUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
ASHTI
|
MH-18-007-114-001/134
(SOLEWADI)
|
1818007000NRG24070620230089300
|
07/06/2023
|
hanuman
|
1818007WL005292
|
hanuman
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230040855
|
|
MR ZAGADE HANUMANT GOPINATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
ASHTI
|
MH-18-007-114-001/163
(SOLEWADI)
|
1818007000NRG24070620230089307
|
07/06/2023
|
SAINATH
|
1818007WL005292
|
SAINATH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230040887
|
|
MR SAINATH BABASAHEB SOLE
|
STATE BANK OF INDIA(508548)
|
|
34
|
ASHTI
|
MH-18-007-114-001/164
(SOLEWADI)
|
1818007000NRG24070620230089309
|
07/06/2023
|
HIRABAI SANJAY ZAGADE
|
1818007WL005292
|
HIRABAI SANJAY ZAGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230040852
|
|
MISS HIRABAI SANJAY ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
ASHTI
|
MH-18-007-114-001/165
(SOLEWADI)
|
1818007000NRG24070620230089313
|
07/06/2023
|
PRAVIN SUNIL ZAGADE
|
1818007WL005292
|
PRAVIN SUNIL ZAGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230040878
|
|
MR PRAVIN SUNIL ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
ASHTI
|
MH-18-007-114-001/166
(SOLEWADI)
|
1818007000NRG24070620230089314
|
07/06/2023
|
ASHOK SOMINATH SOLE
|
1818007WL005292
|
ASHOK SOMINATH SOLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230041065
|
|
MR ASHOK SOMINATH SOLE
|
STATE BANK OF INDIA(508548)
|
|
37
|
ASHTI
|
MH-18-007-114-001/178
(SOLEWADI)
|
1818007000NRG24070620230089318
|
07/06/2023
|
BHARAT JAGANNATH ZAGADE
|
1818007WL005292
|
BHARAT JAGANNATH ZAGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230041037
|
|
MR BHARAT JAGANNATH ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
ASHTI
|
MH-18-007-114-001/198
(SOLEWADI)
|
1818007000NRG24070620230089322
|
07/06/2023
|
navanath bhaskar zagade
|
1818007WL005292
|
navanath bhaskar zagade
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230041074
|
|
ZAGADE NAVNATH BHASKAR
|
AXIS BANK(607153)
|
|
39
|
ASHTI
|
MH-18-007-114-001/20
(SOLEWADI)
|
1818007000NRG24070620230089327
|
07/06/2023
|
BAJIRAO CHAGAN JAGDE
|
1818007WL005292
|
BAJIRAO CHAGAN JAGDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230040910
|
|
BAJIRAO CHHAGAN ZAGADE
|
IDBI BANK(607095)
|
|
40
|
ASHTI
|
MH-18-007-114-001/212
(SOLEWADI)
|
1818007000NRG24070620230089331
|
07/06/2023
|
angat ajinath zagade
|
1818007WL005292
|
angat ajinath zagade
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230041059
|
|
MR ANGAD AJINATH ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
ASHTI
|
MH-18-007-114-001/212
(SOLEWADI)
|
1818007000NRG24070620230089330
|
07/06/2023
|
sangita ajinath zagade
|
1818007WL005292
|
sangita ajinath zagade
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230040939
|
|
MRS SANGITA AJINATH ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
ASHTI
|
MH-18-007-114-001/243
(SOLEWADI)
|
1818007000NRG24070620230089339
|
07/06/2023
|
NITIN RAJU ZAGADE
|
1818007WL005292
|
NITIN RAJU ZAGADE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230040943
|
|
MR NITIN RAJU ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
ASHTI
|
MH-18-007-114-001/251
(SOLEWADI)
|
1818007000NRG24070620230089341
|
07/06/2023
|
Anisha Pandurang Zagade
|
1818007WL005292
|
Anisha Pandurang Zagade
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230040904
|
|
ANISHA PANDURANG ZAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ASHTI
|
MH-18-007-114-001/252
(SOLEWADI)
|
1818007000NRG24070620230089342
|
07/06/2023
|
Sandip Ashok Zagade
|
1818007WL005292
|
Sandip Ashok Zagade
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230040899
|
|
ZAGADE SANDIP ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ASHTI
|
MH-18-007-114-001/290
(SOLEWADI)
|
1818007000NRG24070620230089348
|
07/06/2023
|
KUSUM MARUTI SOLE
|
1818007WL005292
|
KUSUM MARUTI SOLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230040957
|
|
MRS KUSUM MARUTI SOLE
|
STATE BANK OF INDIA(508548)
|
|
46
|
ASHTI
|
MH-18-007-114-001/290
(SOLEWADI)
|
1818007000NRG24070620230089347
|
07/06/2023
|
MARUTI GAIBI SOLE
|
1818007WL005292
|
MARUTI GAIBI SOLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230041066
|
|
MR MARUTI GAIBI SOLE
|
STATE BANK OF INDIA(508548)
|
|
47
|
ASHTI
|
MH-18-007-114-001/301
(SOLEWADI)
|
1818007000NRG24070620230089351
|
07/06/2023
|
DNYANESHWAR BABAN ZAGADE
|
1818007WL005292
|
DNYANESHWAR BABAN ZAGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230040980
|
|
MR DNYANESHWAR BABAN ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
ASHTI
|
MH-18-007-114-001/302
(SOLEWADI)
|
1818007000NRG24070620230089352
|
07/06/2023
|
ALKA JALINDER ZAGADE
|
1818007WL005292
|
ALKA JALINDER ZAGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230040889
|
|
MISS ALKA JALINDER ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
ASHTI
|
MH-18-007-114-001/309
(SOLEWADI)
|
1818007000NRG24070620230089357
|
07/06/2023
|
MAHADEV KASHINATH ZAGADE
|
1818007WL005292
|
MAHADEV KASHINATH ZAGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230041056
|
|
MR MAHADEV KASHINATH ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
ASHTI
|
MH-18-007-114-001/83
(SOLEWADI)
|
1818007000NRG24070620230089363
|
07/06/2023
|
sudhir
|
1818007WL005292
|
sudhir
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230040869
|
|
MR SUDHIR LAXMAN ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
ASHTI
|
MH-18-007-118-001/1
(TAVALWADI)
|
1818007000NRG24070620230089373
|
07/06/2023
|
ROHIDAS NANASAHEB TAWALE
|
1818007WL005293
|
ROHIDAS NANASAHEB TAWALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230041038
|
|
MR ROHIDAS NANASAHEB TAWALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
ASHTI
|
MH-18-007-118-001/105
(TAVALWADI)
|
1818007000NRG24070620230089375
|
07/06/2023
|
SHAILESH BHAUSAHEB JADHAV
|
1818007WL005293
|
SHAILESH BHAUSAHEB JADHAV
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230040916
|
|
Mr. Shailesh Bhausaheb Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
ASHTI
|
MH-18-007-118-001/126
(TAVALWADI)
|
1818007000NRG24070620230089376
|
07/06/2023
|
TAWALE SWATI VIJAY
|
1818007WL005293
|
TAWALE SWATI VIJAY
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230040918
|
|
SWATI VIJAY TAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ASHTI
|
MH-18-007-118-001/154
(TAVALWADI)
|
1818007000NRG24070620230089378
|
07/06/2023
|
KERULKAR SANGEETA SOMINATH
|
1818007WL005293
|
KERULKAR SANGEETA SOMINATH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230041054
|
|
MRS SANGEETA SOMINATH KERULKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
ASHTI
|
MH-18-007-118-001/154
(TAVALWADI)
|
1818007000NRG24070620230089377
|
07/06/2023
|
KERULKAR SOMNATH SHEJABAPU
|
1818007WL005293
|
KERULKAR SOMNATH SHEJABAPU
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230041087
|
|
MR SOMNATH SHEJABAPU KERULKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
ASHTI
|
MH-18-007-118-001/154
(TAVALWADI)
|
1818007000NRG24070620230089379
|
07/06/2023
|
KERULKAR SUDAM SHEJABAPU
|
1818007WL005293
|
KERULKAR SUDAM SHEJABAPU
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230040868
|
|
MR SUDAM SHEJEBAPU KERULAKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
ASHTI
|
MH-18-007-118-001/165
(TAVALWADI)
|
1818007000NRG24070620230089365
|
07/06/2023
|
BHAUSAHEB KISAN ZAGDE
|
1818007WL005292
|
BHAUSAHEB KISAN ZAGDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230040992
|
|
MR BHAUSAHEB DILIP ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
ASHTI
|
MH-18-007-118-001/221
(TAVALWADI)
|
1818007000NRG24070620230089383
|
07/06/2023
|
KAILAS MANIK TAWALE
|
1818007WL005293
|
KAILAS MANIK TAWALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230040874
|
|
TAVALE KAILAS MANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ASHTI
|
MH-18-007-118-001/23
(TAVALWADI)
|
1818007000NRG24070620230089384
|
07/06/2023
|
PRIYANKA HIMANT TAWALE
|
1818007WL005293
|
PRIYANKA HIMANT TAWALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230040900
|
|
MRS PRIYANKA HIMAT TAVARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
ASHTI
|
MH-18-007-118-001/320
(TAVALWADI)
|
1818007000NRG24070620230089366
|
07/06/2023
|
LAXMAN TUKARAM KERULKAR
|
1818007WL005292
|
LAXMAN TUKARAM KERULKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230040998
|
|
MR KERULKAR LAXMAN TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
ASHTI
|
MH-18-007-118-001/339
(TAVALWADI)
|
1818007000NRG24070620230089367
|
07/06/2023
|
BHIMA BABU ZAGADE
|
1818007WL005292
|
BHIMA BABU ZAGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230041086
|
|
MR BHIMA BABURAO ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
ASHTI
|
MH-18-007-118-001/339
(TAVALWADI)
|
1818007000NRG24070620230089368
|
07/06/2023
|
DEUBAI BHIMA ZAGADE
|
1818007WL005292
|
DEUBAI BHIMA ZAGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230041049
|
|
MRS DEUBAI BHIMA ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
ASHTI
|
MH-18-007-118-001/420
(TAVALWADI)
|
1818007000NRG24070620230089385
|
07/06/2023
|
RAJENDRA ROHIDAS TAVALE
|
1818007WL005293
|
RAJENDRA ROHIDAS TAVALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230040954
|
|
MR RAJENDRA ROHIDAS TAWALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
ASHTI
|
MH-18-007-118-001/95
(TAVALWADI)
|
1818007000NRG24070620230089386
|
07/06/2023
|
SATISH ASHRU KERULAKAR
|
1818007WL005293
|
SATISH ASHRU KERULAKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230041050
|
|
MR SATISH ASHRU KERULAKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
ASHTI
|
MH-18-007-145-001/45891
(MAHINDA)
|
1818007000NRG24070620230088156
|
07/06/2023
|
PAVAN GORAKSH DAHIPHALE
|
1818007WL005215
|
PAVAN GORAKSH DAHIPHALE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040879
|
|
MR PAWAN GORAKSH DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
ASHTI
|
MH-18-007-164-001/734
(NAGTALA)
|
1818007000NRG24070620230088547
|
07/06/2023
|
DIPAK GORAKSH SONAWANE
|
1818007WL005234
|
DIPAK GORAKSH SONAWANE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041048
|
|
Mr. DEEPAK GORAKH SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80535
|
80535
|
|
|
|
|
|
|
|
|
67
|
ASHTI
|
MH-18-007-010-001/443
(BAWI)
|
1818007000NRG24060620230087535
|
07/06/2023
|
KAWALE ASHOK APPA
|
1818007WL005183
|
KAWALE ASHOK APPA
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041003
|
|
MR ASHOK APPA KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
ASHTI
|
MH-18-007-010-001/443
(BAWI)
|
1818007000NRG24060620230087536
|
07/06/2023
|
KAWALE GODAWARI ASHOK
|
1818007WL005183
|
KAWALE GODAWARI ASHOK
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230040922
|
|
MRS GODAWARI ASHOK KAWALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
ASHTI
|
MH-18-007-022-001/680123
(DADEGAON)
|
1818007000NRG24060620230087053
|
07/06/2023
|
SUNITA SANJAY TAMBE
|
1818007WL005158
|
SUNITA SANJAY TAMBE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230040885
|
|
MRS SUNITA SANJAY TAMBE
|
STATE BANK OF INDIA(508548)
|
|
70
|
ASHTI
|
MH-18-007-022-001/680123
(DADEGAON)
|
1818007000NRG24060620230087054
|
07/06/2023
|
VITTHAL SANJAY TAMBE
|
1818007WL005158
|
VITTHAL SANJAY TAMBE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230040886
|
|
MR VITTHAL SANJAY TAMBE
|
STATE BANK OF INDIA(508548)
|
|
71
|
ASHTI
|
MH-18-007-022-001/680442
(DADEGAON)
|
1818007000NRG24060620230087055
|
07/06/2023
|
SHANKAR
|
1818007WL005158
|
SHANKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
12/06/2023
|
|
A161230040875
|
|
SHANKAR NAVNATH TAMBE
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ASHTI
|
MH-18-007-081-001/163
(NIMGAON CHOUBHA)
|
1818007000NRG24070620230088569
|
07/06/2023
|
AJINATH
|
1818007WL005236
|
AJINATH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230040861
|
|
THETE AJINATH RAVSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ASHTI
|
MH-18-007-081-001/222
(NIMGAON CHOUBHA)
|
1818007000NRG24070620230088571
|
07/06/2023
|
KESHRBAI
|
1818007WL005236
|
KESHRBAI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230040859
|
|
MRS KESHERBAI PRALHAD KARDULE
|
STATE BANK OF INDIA(508548)
|
|
74
|
ASHTI
|
MH-18-007-155-001/184
(SHERI - KHU)
|
1818007000NRG24070620230088489
|
07/06/2023
|
ANKUSH DATTU DHAVAN
|
1818007WL005230
|
ANKUSH DATTU DHAVAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041068
|
|
MR ANKUSH DATTU DHAWAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
ASHTI
|
MH-18-007-155-001/270
(SHERI - KHU)
|
1818007000NRG24070620230088492
|
07/06/2023
|
ANNASAHEB SHIVAJI DHAVAN
|
1818007WL005230
|
ANNASAHEB SHIVAJI DHAVAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041117
|
|
MR ANNASAHEB SHIVAJI DHAVAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
ASHTI
|
MH-18-007-155-001/270
(SHERI - KHU)
|
1818007000NRG24070620230088490
|
07/06/2023
|
ASHOK DATTU DHAVAN
|
1818007WL005230
|
ASHOK DATTU DHAVAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041125
|
|
MR ASHOK DATTU DHAVAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
ASHTI
|
MH-18-007-155-001/270
(SHERI - KHU)
|
1818007000NRG24070620230088491
|
07/06/2023
|
REKHA ASHOK DHAVAN
|
1818007WL005230
|
REKHA ASHOK DHAVAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041075
|
|
MRS DHAVAN REKHA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
78
|
ASHTI
|
MH-18-007-155-001/270
(SHERI - KHU)
|
1818007000NRG24070620230088493
|
07/06/2023
|
SUNITA ANNASAHEB DHAVAN
|
1818007WL005230
|
SUNITA ANNASAHEB DHAVAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041118
|
|
MRS SUNITA ANNASAHEB DHVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
79
|
ASHTI
|
MH-18-007-030-001/21
(DEVLALI)
|
1818007000NRG24070620230089231
|
07/06/2023
|
GORAKH BARIKRAO TANDLE
|
1818007WL005285
|
GORAKH BARIKRAO TANDLE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041078
|
|
MR GORAKH BARIKRAO TANDALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
ASHTI
|
MH-18-007-030-001/21
(DEVLALI)
|
1818007000NRG24070620230089232
|
07/06/2023
|
ZUMBARBAI
|
1818007WL005285
|
ZUMBARBAI
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041042
|
|
MRS ZUMBARBAI GORAKSHNATH TANDALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
ASHTI
|
MH-18-007-030-001/225
(DEVLALI)
|
1818007000NRG24070620230089202
|
07/06/2023
|
KALPANA MUKUND VEDPATHAK
|
1818007WL005284
|
KALPANA MUKUND VEDPATHAK
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041120
|
|
MRS KALPANA MUKUND VEDAPATHK
|
STATE BANK OF INDIA(508548)
|
|
82
|
ASHTI
|
MH-18-007-030-001/249
(DEVLALI)
|
1818007000NRG24070620230089234
|
07/06/2023
|
LATABAI MAHADEV KHADE
|
1818007WL005285
|
LATABAI MAHADEV KHADE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040888
|
|
MR LATA MAHADEO KHADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
ASHTI
|
MH-18-007-030-001/249
(DEVLALI)
|
1818007000NRG24070620230089233
|
07/06/2023
|
MAHADEV BABURAO KHADE
|
1818007WL005285
|
MAHADEV BABURAO KHADE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041085
|
|
MR MAHADEO BABURAO KHADE
|
STATE BANK OF INDIA(508548)
|
|
84
|
ASHTI
|
MH-18-007-030-001/258
(DEVLALI)
|
1818007000NRG24070620230089203
|
07/06/2023
|
SANDIP RAJARAM TALEKAR
|
1818007WL005284
|
SANDIP RAJARAM TALEKAR
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040860
|
|
MR SANDIP RAJARAM TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
ASHTI
|
MH-18-007-030-001/263
(DEVLALI)
|
1818007000NRG24070620230089206
|
07/06/2023
|
BHIMABAI BAPURAV TANDALE
|
1818007WL005284
|
BHIMABAI BAPURAV TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041039
|
|
MRS BHIMABAI BAPURAV TANDALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
ASHTI
|
MH-18-007-030-001/263
(DEVLALI)
|
1818007000NRG24070620230089204
|
07/06/2023
|
DADASAHEB BAPURAO TANDLE
|
1818007WL005284
|
DADASAHEB BAPURAO TANDLE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041063
|
|
MR DADASAHEB BAPURAO TANDLE
|
STATE BANK OF INDIA(508548)
|
|
87
|
ASHTI
|
MH-18-007-030-001/263
(DEVLALI)
|
1818007000NRG24070620230089205
|
07/06/2023
|
POOJA DADASHEB TANDALE
|
1818007WL005284
|
POOJA DADASHEB TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041040
|
|
MRS POOJA DADASAHEB TANDALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
ASHTI
|
MH-18-007-030-001/264
(DEVLALI)
|
1818007000NRG24070620230089235
|
07/06/2023
|
ASHOK GORAKH TANDALE
|
1818007WL005285
|
ASHOK GORAKH TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040905
|
|
MR ASHOK GORAKH TANDALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
ASHTI
|
MH-18-007-030-001/264
(DEVLALI)
|
1818007000NRG24070620230089207
|
07/06/2023
|
Tandale Gorakh Sahebrao
|
1818007WL005284
|
Tandale Gorakh Sahebrao
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040857
|
|
GORAK SAHEBARAV TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ASHTI
|
MH-18-007-030-001/266
(DEVLALI)
|
1818007000NRG24070620230089236
|
07/06/2023
|
DIVYA PANDURANG KHEDKAR
|
1818007WL005285
|
DIVYA PANDURANG KHEDKAR
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040883
|
|
Miss. DIVYA PANDURANG KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
ASHTI
|
MH-18-007-030-001/274
(DEVLALI)
|
1818007000NRG24070620230089210
|
07/06/2023
|
MAYA RAJU SALVE
|
1818007WL005284
|
MAYA RAJU SALVE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041053
|
|
MRS MAYA RAJU SALVE
|
STATE BANK OF INDIA(508548)
|
|
92
|
ASHTI
|
MH-18-007-030-001/331
(DEVLALI)
|
1818007000NRG24070620230089237
|
07/06/2023
|
REVNATH MACHINDRA TANDALE
|
1818007WL005285
|
REVNATH MACHINDRA TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040968
|
|
MR REWANNATH MACHHINDRANATH TANDALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
ASHTI
|
MH-18-007-030-001/338
(DEVLALI)
|
1818007000NRG24070620230089211
|
07/06/2023
|
MEENA GORAKH JAGTAP
|
1818007WL005284
|
MEENA GORAKH JAGTAP
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040870
|
|
MRS MEENA GORAKH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
94
|
ASHTI
|
MH-18-007-030-001/389
(DEVLALI)
|
1818007000NRG24070620230089212
|
07/06/2023
|
BAPU BHIMRAO SALVE
|
1818007WL005284
|
BAPU BHIMRAO SALVE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040962
|
|
MR BAPU BHIMRAV SALVE
|
STATE BANK OF INDIA(508548)
|
|
95
|
ASHTI
|
MH-18-007-030-001/389
(DEVLALI)
|
1818007000NRG24070620230089213
|
07/06/2023
|
MANISHA BAPU SALVE
|
1818007WL005284
|
MANISHA BAPU SALVE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040914
|
|
MRS MANISHA BAPU SALVE
|
STATE BANK OF INDIA(508548)
|
|
96
|
ASHTI
|
MH-18-007-030-001/39
(DEVLALI)
|
1818007000NRG24070620230089044
|
07/06/2023
|
TANDALE BHIMRAO RANOBA
|
1818007WL005274
|
TANDALE BHIMRAO RANOBA
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230041084
|
|
MR BHIMRAO RANOBA TANDALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
ASHTI
|
MH-18-007-030-001/39
(DEVLALI)
|
1818007000NRG24070620230089045
|
07/06/2023
|
TANDALE INDUBAI BHIMRAO
|
1818007WL005274
|
TANDALE INDUBAI BHIMRAO
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230040872
|
|
MRS INDUABAI BHIMRAV TANDALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
ASHTI
|
MH-18-007-030-001/469
(DEVLALI)
|
1818007000NRG24070620230089047
|
07/06/2023
|
Dnyaneshwar Mahadev Tandale
|
1818007WL005274
|
Dnyaneshwar Mahadev Tandale
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230041016
|
|
MR DNYANESHWAR MAHADEV TANDALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
ASHTI
|
MH-18-007-030-001/469
(DEVLALI)
|
1818007000NRG24070620230089046
|
07/06/2023
|
MAHADEV BABURAO TANDALE
|
1818007WL005274
|
MAHADEV BABURAO TANDALE
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230041080
|
|
MAHADEO BABURAO TANDALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
ASHTI
|
MH-18-007-030-001/482
(DEVLALI)
|
1818007000NRG24070620230089238
|
07/06/2023
|
AMBADAS BAPURAV TANDALE
|
1818007WL005285
|
AMBADAS BAPURAV TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041072
|
|
MR AMBADAS BAPURAO TANDALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
ASHTI
|
MH-18-007-030-001/482
(DEVLALI)
|
1818007000NRG24070620230089239
|
07/06/2023
|
LANKA AMBADAS TANDALE
|
1818007WL005285
|
LANKA AMBADAS TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041041
|
|
MRS LANKA AMBADAS TANDALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
ASHTI
|
MH-18-007-030-001/482
(DEVLALI)
|
1818007000NRG24070620230089241
|
07/06/2023
|
VIKAS AMBADAS TANDALE
|
1818007WL005285
|
VIKAS AMBADAS TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040974
|
|
MR VIKAS AMBADAS TANDALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
ASHTI
|
MH-18-007-030-001/483
(DEVLALI)
|
1818007000NRG24070620230089215
|
07/06/2023
|
CHANDRAKALA VITTHAL TANDALE
|
1818007WL005284
|
CHANDRAKALA VITTHAL TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040993
|
|
MRS CHANDRAKALA VITTHAL TANDALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
ASHTI
|
MH-18-007-030-001/483
(DEVLALI)
|
1818007000NRG24070620230089216
|
07/06/2023
|
DNYANESHWAR VITTHAL TANDALE
|
1818007WL005284
|
DNYANESHWAR VITTHAL TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040891
|
|
MASTER DNYANESHWAR ITTHAL TANDALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
ASHTI
|
MH-18-007-030-001/483
(DEVLALI)
|
1818007000NRG24070620230089217
|
07/06/2023
|
PRAVIN VITTHAL TANDALE
|
1818007WL005284
|
PRAVIN VITTHAL TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040902
|
|
PRAVIN VITTHAL TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ASHTI
|
MH-18-007-030-001/483
(DEVLALI)
|
1818007000NRG24070620230089214
|
07/06/2023
|
VITTHAL BAPURAV TANDALE
|
1818007WL005284
|
VITTHAL BAPURAV TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041077
|
|
MR VITTHAL BAPURAV TANDALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
ASHTI
|
MH-18-007-030-001/488
(DEVLALI)
|
1818007000NRG24070620230089243
|
07/06/2023
|
JANABAI KERU TANDALE
|
1818007WL005285
|
JANABAI KERU TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041043
|
|
MRS JANABAIE KERU TANDALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
ASHTI
|
MH-18-007-030-001/488
(DEVLALI)
|
1818007000NRG24070620230089242
|
07/06/2023
|
KERU DNYANDEV TANDALE
|
1818007WL005285
|
KERU DNYANDEV TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041076
|
|
MR KERU DNYANDEV TANDALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
ASHTI
|
MH-18-007-030-001/502
(DEVLALI)
|
1818007000NRG24070620230089048
|
07/06/2023
|
TANDALE LILABAI BABASAHEB
|
1818007WL005274
|
TANDALE LILABAI BABASAHEB
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230041081
|
|
MRS TANDALE LILABAI BABASAHEB
|
STATE BANK OF INDIA(508548)
|
|
110
|
ASHTI
|
MH-18-007-030-001/526
(DEVLALI)
|
1818007000NRG24070620230089221
|
07/06/2023
|
AJINATH JIJABA TANDALE
|
1818007WL005284
|
AJINATH JIJABA TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040866
|
|
AJINATH J TANDALE
|
ICICI BANK LTD(508534)
|
|
111
|
ASHTI
|
MH-18-007-030-001/526
(DEVLALI)
|
1818007000NRG24070620230089218
|
07/06/2023
|
JIJABA KARBHARI TANDALE
|
1818007WL005284
|
JIJABA KARBHARI TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040856
|
|
JIJABA KARABHARI TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ASHTI
|
MH-18-007-030-001/526
(DEVLALI)
|
1818007000NRG24070620230089220
|
07/06/2023
|
MACHHINDRA KARBHARI TANDALE
|
1818007WL005284
|
MACHHINDRA KARBHARI TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040858
|
|
MR MACHCHHINDRA KARBHARI TANDALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
ASHTI
|
MH-18-007-030-001/526
(DEVLALI)
|
1818007000NRG24070620230089219
|
07/06/2023
|
PAMABAI JIJABA TANDALE
|
1818007WL005284
|
PAMABAI JIJABA TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040871
|
|
MRS PARMABAI JIJABA TANDALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
ASHTI
|
MH-18-007-030-001/56
(DEVLALI)
|
1818007000NRG24070620230089222
|
07/06/2023
|
ASHOK
|
1818007WL005284
|
ASHOK
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041083
|
|
ASHOK RANGNATH TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ASHTI
|
MH-18-007-030-001/56
(DEVLALI)
|
1818007000NRG24070620230089223
|
07/06/2023
|
SUREKHA
|
1818007WL005284
|
SUREKHA
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041091
|
|
SUREKHA ASHOK TANDLE
|
UNION BANK OF INDIA(508500)
|
|
116
|
ASHTI
|
MH-18-007-030-001/713
(DEVLALI)
|
1818007000NRG24070620230089245
|
07/06/2023
|
KARBHARI SATVA TANDALE
|
1818007WL005285
|
KARBHARI SATVA TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041060
|
|
MR KARBHARI SATAWA TANDALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
ASHTI
|
MH-18-007-030-001/713
(DEVLALI)
|
1818007000NRG24070620230089244
|
07/06/2023
|
TANDALE AMBADAS KARBHARI
|
1818007WL005285
|
TANDALE AMBADAS KARBHARI
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040896
|
|
MR AMBADAS KARBHARI TANDALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
ASHTI
|
MH-18-007-030-001/816
(DEVLALI)
|
1818007000NRG24070620230089226
|
07/06/2023
|
PRADIP VISHAVNATH RAJGURU
|
1818007WL005284
|
PRADIP VISHAVNATH RAJGURU
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041082
|
|
PRADEEP VISHWANATH RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
119
|
ASHTI
|
MH-18-007-030-001/816
(DEVLALI)
|
1818007000NRG24070620230089227
|
07/06/2023
|
SANGITA PRADIP RAJRURU
|
1818007WL005284
|
SANGITA PRADIP RAJRURU
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041051
|
|
MRS SANGITA PRADIP RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
120
|
ASHTI
|
MH-18-007-030-001/817
(DEVLALI)
|
1818007000NRG24070620230089228
|
07/06/2023
|
SHITAL AMBADAS RAJGURU
|
1818007WL005284
|
SHITAL AMBADAS RAJGURU
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040906
|
|
MRS SHITAL AMBADAS RAJAGURU
|
STATE BANK OF INDIA(508548)
|
|
121
|
ASHTI
|
MH-18-007-030-001/827
(DEVLALI)
|
1818007000NRG24070620230089246
|
07/06/2023
|
JALINDAR BARIKRAV TANADLE
|
1818007WL005285
|
JALINDAR BARIKRAV TANADLE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041064
|
|
JALINDER BARIKRAV TANDLE
|
BANK OF BARODA(606985)
|
|
122
|
ASHTI
|
MH-18-007-030-001/880
(DEVLALI)
|
1818007000NRG24070620230089249
|
07/06/2023
|
MAHESH VISHNU TANDALE
|
1818007WL005285
|
MAHESH VISHNU TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040973
|
|
MR MAHESH VISHNU TANDALE
|
STATE BANK OF INDIA(508548)
|
|
123
|
ASHTI
|
MH-18-007-030-001/983
(DEVLALI)
|
1818007000NRG24070620230089049
|
07/06/2023
|
Rohidas Nathuba Tandale
|
1818007WL005274
|
Rohidas Nathuba Tandale
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230040867
|
|
MR ROHIDAS NATHUBA TANDALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
ASHTI
|
MH-18-007-030-001/983
(DEVLALI)
|
1818007000NRG24070620230089050
|
07/06/2023
|
Sangita Rohidas Tandale
|
1818007WL005274
|
Sangita Rohidas Tandale
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230040925
|
|
MISS SANGITA ROHIDAS TANDALE
|
STATE BANK OF INDIA(508548)
|
|
125
|
ASHTI
|
MH-18-007-030-001/984
(DEVLALI)
|
1818007000NRG24070620230089051
|
07/06/2023
|
Ashok Ramdas Tandale
|
1818007WL005274
|
Ashok Ramdas Tandale
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230040873
|
|
MR ASHOK RAMDAS TANDALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
ASHTI
|
MH-18-007-030-001/984
(DEVLALI)
|
1818007000NRG24070620230089052
|
07/06/2023
|
Manisha Ashok Tandale
|
1818007WL005274
|
Manisha Ashok Tandale
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230040893
|
|
MRS MANISHA ASHOK TANDALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
ASHTI
|
MH-18-007-040-001/156
(GANGADEVI)
|
1818007000NRG24060620230087870
|
07/06/2023
|
Kute Laximan Ashok
|
1818007WL005202
|
Kute Laximan Ashok
|
00415
|
SBIN0007401
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041052
|
|
MR LAXMAN ASHOK KUTE
|
STATE BANK OF INDIA(508548)
|
|
128
|
ASHTI
|
MH-18-007-040-001/407
(GANGADEVI)
|
1818007000NRG24060620230087871
|
07/06/2023
|
Vishal Baban Dhahale
|
1818007WL005202
|
Vishal Baban Dhahale
|
00415
|
SBIN0007401
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230040960
|
|
MR VISHAL BABAN DAHALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
ASHTI
|
MH-18-007-040-001/408
(GANGADEVI)
|
1818007000NRG24060620230087873
|
07/06/2023
|
Ashabai Bhausaheb Shirsath
|
1818007WL005202
|
Ashabai Bhausaheb Shirsath
|
00415
|
SBIN0007401
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230040927
|
|
MISS ASHABAI BHAUSAHEB SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
130
|
ASHTI
|
MH-18-007-040-001/408
(GANGADEVI)
|
1818007000NRG24060620230087872
|
07/06/2023
|
Bhausaheb Sambhaji Shirsath
|
1818007WL005202
|
Bhausaheb Sambhaji Shirsath
|
00415
|
SBIN0007401
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041062
|
|
MR BHAUSAHEB SAMBHJI SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
131
|
ASHTI
|
MH-18-007-040-001/409
(GANGADEVI)
|
1818007000NRG24060620230087875
|
07/06/2023
|
Ashvini Machindra Shirsath
|
1818007WL005202
|
Ashvini Machindra Shirsath
|
00415
|
SBIN0007401
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230040928
|
|
MRS ASHVINI MACHHINDRANATH SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
132
|
ASHTI
|
MH-18-007-040-001/409
(GANGADEVI)
|
1818007000NRG24060620230087874
|
07/06/2023
|
Machindra Sudham Shirsath
|
1818007WL005202
|
Machindra Sudham Shirsath
|
00415
|
SBIN0007401
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041079
|
|
MR MACHHINDR SUDAM SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
133
|
ASHTI
|
MH-18-007-040-001/415
(GANGADEVI)
|
1818007000NRG24060620230087876
|
07/06/2023
|
Uddhav Arjun Shirsath
|
1818007WL005202
|
Uddhav Arjun Shirsath
|
00415
|
SBIN0007401
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041047
|
|
MR UDDHAV ARJUN SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
134
|
ASHTI
|
MH-18-007-040-001/66
(GANGADEVI)
|
1818007000NRG24060620230087878
|
07/06/2023
|
Vaibhav Baban Dahale
|
1818007WL005202
|
Vaibhav Baban Dahale
|
00415
|
SBIN0007401
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230040884
|
|
MR VAIBHAV BABAN DAHALE
|
STATE BANK OF INDIA(508548)
|
|
135
|
ASHTI
|
MH-18-007-040-001/89
(GANGADEVI)
|
1818007000NRG24060620230087880
|
07/06/2023
|
JANABAI SURESH MISAL
|
1818007WL005202
|
JANABAI SURESH MISAL
|
00415
|
SBIN0007401
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230040882
|
|
MS JANABAI SURESH MISAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
ASHTI
|
MH-18-007-040-001/89
(GANGADEVI)
|
1818007000NRG24060620230087879
|
07/06/2023
|
SURESH PANDURANG MISAL
|
1818007WL005202
|
SURESH PANDURANG MISAL
|
00415
|
SBIN0007401
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230040890
|
|
MR SURESH PANDURANG MISAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70980
|
70980
|
|
|
|
|
|
|
|
|
137
|
ASHTI
|
MH-18-007-010-001/450
(BAWI)
|
1818007000NRG24060620230087602
|
07/06/2023
|
KAVALE VINOD EKNATH
|
1818007WL005186
|
KAVALE VINOD EKNATH
|
00415
|
SBIN0009062
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040892
|
|
KAVALE VINOD EKNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
138
|
ASHTI
|
MH-18-007-114-001/234
(SOLEWADI)
|
1818007000NRG24070620230089335
|
07/06/2023
|
Santosh Bapurao Sole
|
1818007WL005292
|
Santosh Bapurao Sole
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230040909
|
|
MR SANTOSH BAPURAV SOLE
|
STATE BANK OF INDIA(508548)
|
|
139
|
ASHTI
|
MH-18-007-114-001/253
(SOLEWADI)
|
1818007000NRG24070620230089343
|
07/06/2023
|
Badabai Shantinath Zagade
|
1818007WL005292
|
Badabai Shantinath Zagade
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230040865
|
|
MRS BADABAI ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
140
|
ASHTI
|
MH-18-007-010-001/1052034
(BAWI)
|
1818007000NRG24060620230087498
|
07/06/2023
|
DADASAHEB SHAMRAO GOLHAR
|
1818007WL005182
|
DADASAHEB SHAMRAO GOLHAR
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041105
|
|
MR DADASAHEB SHAMRAO GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
ASHTI
|
MH-18-007-010-001/120
(BAWI)
|
1818007000NRG24060620230087489
|
07/06/2023
|
NAVNATH MAHADEV SONVANE
|
1818007WL005181
|
NAVNATH MAHADEV SONVANE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040951
|
|
NAVNATH MAHADEV SONAWANE
|
BANK OF INDIA(508505)
|
|
142
|
ASHTI
|
MH-18-007-010-001/244
(BAWI)
|
1818007000NRG24060620230087520
|
07/06/2023
|
ZUMBAR MALHARI LATPATE
|
1818007WL005183
|
ZUMBAR MALHARI LATPATE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040963
|
|
ZUMBAR MALHARI LATPATE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
143
|
ASHTI
|
MH-18-007-010-001/802
(BAWI)
|
1818007000NRG24060620230087574
|
07/06/2023
|
Rajendra Vikramrao Latpate
|
1818007WL005185
|
Rajendra Vikramrao Latpate
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041108
|
|
MR RAJENDRA VIKRAM LATPATE
|
STATE BANK OF INDIA(508548)
|
|
144
|
ASHTI
|
MH-18-007-052-001/224
(KAPSI)
|
1818007000NRG24060620230088017
|
07/06/2023
|
GOLHAR DEVGUNA DADABA
|
1818007WL005209
|
GOLHAR DEVGUNA DADABA
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041110
|
|
MR DEVAGANA DADABUVA GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
ASHTI
|
MH-18-007-052-001/227
(KAPSI)
|
1818007000NRG24060620230087990
|
07/06/2023
|
VISHNU
|
1818007WL005208
|
VISHNU
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230041111
|
|
MR VISHNU TULSHIRAM GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
ASHTI
|
MH-18-007-052-001/263
(KAPSI)
|
1818007000NRG24060620230088018
|
07/06/2023
|
BAPPASAHEB DADABA GOLHAR
|
1818007WL005209
|
BAPPASAHEB DADABA GOLHAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040949
|
|
MR BAPPASAHEB DADABA GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
ASHTI
|
MH-18-007-052-001/294
(KAPSI)
|
1818007000NRG24060620230087993
|
07/06/2023
|
DINKAR HARIBHAU GOLHAR
|
1818007WL005208
|
DINKAR HARIBHAU GOLHAR
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230041112
|
|
MR DINKAR HARIBHAU GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
ASHTI
|
MH-18-007-052-001/294
(KAPSI)
|
1818007000NRG24060620230087994
|
07/06/2023
|
JAYSHRI DINKAR GOLHAR
|
1818007WL005208
|
JAYSHRI DINKAR GOLHAR
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230040955
|
|
MR JAYASHRI DINAKAR GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
ASHTI
|
MH-18-007-052-001/296
(KAPSI)
|
1818007000NRG24060620230087995
|
07/06/2023
|
DILIP HARIBHAU GOLHAR
|
1818007WL005208
|
DILIP HARIBHAU GOLHAR
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230040936
|
|
MR DILIP HARIBHAU GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
ASHTI
|
MH-18-007-052-001/312
(KAPSI)
|
1818007000NRG24060620230088021
|
07/06/2023
|
POOJA NAVNATH GOLHAR
|
1818007WL005209
|
POOJA NAVNATH GOLHAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041012
|
|
MR PUJA NAVNATH GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
ASHTI
|
MH-18-007-052-001/313
(KAPSI)
|
1818007000NRG24060620230088022
|
07/06/2023
|
GHININATH KARBHARI GOLHAR
|
1818007WL005209
|
GHININATH KARBHARI GOLHAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041030
|
|
MR GAHINATH KARBHARI GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
ASHTI
|
MH-18-007-052-001/313
(KAPSI)
|
1818007000NRG24060620230088023
|
07/06/2023
|
SUVRNA GHININATH GOLHAR
|
1818007WL005209
|
SUVRNA GHININATH GOLHAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041013
|
|
MR SUVARNA GAHININATH GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
ASHTI
|
MH-18-007-052-001/325
(KAPSI)
|
1818007000NRG24060620230088025
|
07/06/2023
|
Arjun Babasaheb Golhar
|
1818007WL005209
|
Arjun Babasaheb Golhar
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040917
|
|
ARJUN BABASAHEB GOLHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ASHTI
|
MH-18-007-052-001/327
(KAPSI)
|
1818007000NRG24060620230088026
|
07/06/2023
|
Kishor Maruti Golhar
|
1818007WL005209
|
Kishor Maruti Golhar
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040975
|
|
KISHOR MARUTI GOLHAR
|
ICICI BANK LTD(508534)
|
|
155
|
ASHTI
|
MH-18-007-052-001/381
(KAPSI)
|
1818007000NRG24060620230087999
|
07/06/2023
|
BHIMRAO SHANKAR GOLHAR
|
1818007WL005208
|
BHIMRAO SHANKAR GOLHAR
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230040952
|
|
MR BHIMARAO SHANKAR GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
ASHTI
|
MH-18-007-052-001/381
(KAPSI)
|
1818007000NRG24060620230088000
|
07/06/2023
|
PARIGABAI BHIMRAO GOLHAR
|
1818007WL005208
|
PARIGABAI BHIMRAO GOLHAR
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230040969
|
|
MR GOLHAR PARIGABAI BHIMRAO
|
STATE BANK OF INDIA(508548)
|
|
157
|
ASHTI
|
MH-18-007-052-001/398
(KAPSI)
|
1818007000NRG24060620230088003
|
07/06/2023
|
ASHOK BHAGWAN GOLHAR
|
1818007WL005208
|
ASHOK BHAGWAN GOLHAR
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230040935
|
|
MR ASHOK BHAGWAN GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
ASHTI
|
MH-18-007-052-001/398
(KAPSI)
|
1818007000NRG24060620230088004
|
07/06/2023
|
ASHWINI ASHOK GOLHAR
|
1818007WL005208
|
ASHWINI ASHOK GOLHAR
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230041115
|
|
MR ASHABAI AND ASHOK GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
ASHTI
|
MH-18-007-052-001/73
(KAPSI)
|
1818007000NRG24060620230088007
|
07/06/2023
|
DAVIDAS SHANKAR GOLAHAR
|
1818007WL005208
|
DAVIDAS SHANKAR GOLAHAR
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230041109
|
|
MR DEVIDAS SHANKAR GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
ASHTI
|
MH-18-007-077-001/480
(MORALA)
|
1818007000NRG24070620230088524
|
07/06/2023
|
NAFISA SHABBIR PATHAN
|
1818007WL005233
|
NAFISA SHABBIR PATHAN
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040877
|
|
NAFISA SHABBIR PATHAN
|
CANARA BANK(508532)
|
|
161
|
ASHTI
|
MH-18-007-086-001/273
(PATSARA)
|
1818007000NRG24070620230088656
|
07/06/2023
|
KARAD DNYANDEV NAMDEV
|
1818007WL005241
|
KARAD DNYANDEV NAMDEV
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041126
|
|
MR DNYANDEV NAMDEV KARAD
|
STATE BANK OF INDIA(508548)
|
|
162
|
ASHTI
|
MH-18-007-086-001/308
(PATSARA)
|
1818007000NRG24070620230088659
|
07/06/2023
|
GARJE MAHADEV BHASKAR
|
1818007WL005241
|
GARJE MAHADEV BHASKAR
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230040959
|
|
Mr. MAHADEO BHASKAR GARJE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
ASHTI
|
MH-18-007-086-001/438
(PATSARA)
|
1818007000NRG24070620230088665
|
07/06/2023
|
RAJENDRA EKNATH GARJE
|
1818007WL005241
|
RAJENDRA EKNATH GARJE
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230040964
|
|
MR RAJENDRA EKNATH GARJE
|
STATE BANK OF INDIA(508548)
|
|
164
|
ASHTI
|
MH-18-007-114-001/122
(SOLEWADI)
|
1818007000NRG24070620230089292
|
07/06/2023
|
GANESH
|
1818007WL005292
|
GANESH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230040863
|
|
MR GANESH SOPANRAO ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
165
|
ASHTI
|
MH-18-007-114-001/122
(SOLEWADI)
|
1818007000NRG24070620230089293
|
07/06/2023
|
PRAPHUL
|
1818007WL005292
|
PRAPHUL
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230040864
|
|
MR PRAFFULLA SOPAN ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
166
|
ASHTI
|
MH-18-007-114-001/134
(SOLEWADI)
|
1818007000NRG24070620230089299
|
07/06/2023
|
gopinath
|
1818007WL005292
|
gopinath
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230040932
|
|
MR GOPINATH KESHAV ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
167
|
ASHTI
|
MH-18-007-114-001/15
(SOLEWADI)
|
1818007000NRG24070620230089302
|
07/06/2023
|
KANABAI
|
1818007WL005292
|
KANABAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230040853
|
|
MR ZAGADE KANTABAI SOPAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
ASHTI
|
MH-18-007-114-001/15
(SOLEWADI)
|
1818007000NRG24070620230089303
|
07/06/2023
|
RAJU SOPAN JAGDE
|
1818007WL005292
|
RAJU SOPAN JAGDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230040850
|
|
MRS RAJU SOPAN ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
169
|
ASHTI
|
MH-18-007-114-001/150
(SOLEWADI)
|
1818007000NRG24070620230089304
|
07/06/2023
|
PANDURANG DIGHAMBAR ZAGADE
|
1818007WL005292
|
PANDURANG DIGHAMBAR ZAGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230040967
|
|
MR PANDURANG DIGMBAR ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
170
|
ASHTI
|
MH-18-007-114-001/164
(SOLEWADI)
|
1818007000NRG24070620230089308
|
07/06/2023
|
SANJAY SONBA ZAGADE
|
1818007WL005292
|
SANJAY SONBA ZAGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230040851
|
|
MRS SANJAY SONYABAPU ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
171
|
ASHTI
|
MH-18-007-114-001/198
(SOLEWADI)
|
1818007000NRG24070620230089319
|
07/06/2023
|
bhaskar kasinath zagade
|
1818007WL005292
|
bhaskar kasinath zagade
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230040947
|
|
MR BHASKAR KASHIRAM ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
172
|
ASHTI
|
MH-18-007-114-001/198
(SOLEWADI)
|
1818007000NRG24070620230089321
|
07/06/2023
|
santosh bhaskar zagade
|
1818007WL005292
|
santosh bhaskar zagade
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230040971
|
|
MR SANTOSH BHASKAR ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
173
|
ASHTI
|
MH-18-007-114-001/212
(SOLEWADI)
|
1818007000NRG24070620230089329
|
07/06/2023
|
ajinath narayan zagade
|
1818007WL005292
|
ajinath narayan zagade
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230040945
|
|
MR AJINATH NARAYAN ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
174
|
ASHTI
|
MH-18-007-114-001/219
(SOLEWADI)
|
1818007000NRG24070620230089332
|
07/06/2023
|
deelip kasinath zagade
|
1818007WL005292
|
deelip kasinath zagade
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230040979
|
|
MR DILIP KASHINATH ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
175
|
ASHTI
|
MH-18-007-114-001/223
(SOLEWADI)
|
1818007000NRG24070620230089334
|
07/06/2023
|
ghininath baban walekar
|
1818007WL005292
|
ghininath baban walekar
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230040988
|
|
MR GAHININATH BABAN WALHEKAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
ASHTI
|
MH-18-007-114-001/234
(SOLEWADI)
|
1818007000NRG24070620230089336
|
07/06/2023
|
Vishali Santosh Sole
|
1818007WL005292
|
Vishali Santosh Sole
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230040984
|
|
MR VAISHALI SANTOSH SOLE
|
STATE BANK OF INDIA(508548)
|
|
177
|
ASHTI
|
MH-18-007-114-001/273
(SOLEWADI)
|
1818007000NRG24070620230089344
|
07/06/2023
|
VAYJANTA BABASAHEB SOLE
|
1818007WL005292
|
VAYJANTA BABASAHEB SOLE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230040961
|
|
MRS VAIJANTA BABASAHEB SOLE
|
STATE BANK OF INDIA(508548)
|
|
178
|
ASHTI
|
MH-18-007-114-001/303
(SOLEWADI)
|
1818007000NRG24070620230089353
|
07/06/2023
|
RAGHUNATH DIGAMAR ZAGADE
|
1818007WL005292
|
RAGHUNATH DIGAMAR ZAGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230040966
|
|
MR RAGHUNATH DIGAMBAR ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
179
|
ASHTI
|
MH-18-007-114-001/303
(SOLEWADI)
|
1818007000NRG24070620230089354
|
07/06/2023
|
SANGITA RAGHUNATH ZAGADE
|
1818007WL005292
|
SANGITA RAGHUNATH ZAGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230041130
|
|
MISS SANGITA RAGHUNATH ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
180
|
ASHTI
|
MH-18-007-114-001/305
(SOLEWADI)
|
1818007000NRG24070620230089356
|
07/06/2023
|
SASHIKALA SARJERAV DHAGE
|
1818007WL005292
|
SASHIKALA SARJERAV DHAGE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230041033
|
|
MRS SASHIKALA SARJERAV DHAGE
|
STATE BANK OF INDIA(508548)
|
|
181
|
ASHTI
|
MH-18-007-114-001/309
(SOLEWADI)
|
1818007000NRG24070620230089359
|
07/06/2023
|
Laxman Mahadev Zagade
|
1818007WL005292
|
Laxman Mahadev Zagade
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230041017
|
|
MR LAXMAN MAHADEO ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
182
|
ASHTI
|
MH-18-007-114-001/309
(SOLEWADI)
|
1818007000NRG24070620230089358
|
07/06/2023
|
SARSWATI MAHADEV ZAGADE
|
1818007WL005292
|
SARSWATI MAHADEV ZAGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230040956
|
|
MR SARASWATI MAHADEV ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
183
|
ASHTI
|
MH-18-007-114-001/85
(SOLEWADI)
|
1818007000NRG24070620230089364
|
07/06/2023
|
JALINDAR HARIBHAU ZAGADE
|
1818007WL005292
|
JALINDAR HARIBHAU ZAGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230041015
|
|
MRS JALINDHAR HARIBHAU ZAGDE
|
STATE BANK OF INDIA(508548)
|
|
184
|
ASHTI
|
MH-18-007-118-001/339
(TAVALWADI)
|
1818007000NRG24070620230089371
|
07/06/2023
|
DHANANJAY BHIMA ZAGADE
|
1818007WL005292
|
DHANANJAY BHIMA ZAGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230040946
|
|
MR DHANANJAY BHIMRAO ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
185
|
ASHTI
|
MH-18-007-118-001/339
(TAVALWADI)
|
1818007000NRG24070620230089369
|
07/06/2023
|
RAMA BHIMA ZAGADE
|
1818007WL005292
|
RAMA BHIMA ZAGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230040991
|
|
MR SARIKA AND RAMA ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
186
|
ASHTI
|
MH-18-007-138-001/165
(HINGNI)
|
1818007000NRG24070620230089285
|
07/06/2023
|
ZAMBARE RANI DIGAMBAR
|
1818007WL005291
|
ZAMBARE RANI DIGAMBAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230041113
|
|
MR RANI DIGAMBAR ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
187
|
ASHTI
|
MH-18-007-138-001/264
(HINGNI)
|
1818007000NRG24070620230089287
|
07/06/2023
|
ARCHANA SOMINATH ZAMBARE
|
1818007WL005291
|
ARCHANA SOMINATH ZAMBARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230041127
|
|
MR ARCHANA SOMINATH ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
188
|
ASHTI
|
MH-18-007-138-001/264
(HINGNI)
|
1818007000NRG24070620230089286
|
07/06/2023
|
SOMINATH KAILAS ZAMBARE
|
1818007WL005291
|
SOMINATH KAILAS ZAMBARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230041128
|
|
MR SOMINATH KAILAS ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
189
|
ASHTI
|
MH-18-007-145-001/111
(MAHINDA)
|
1818007000NRG24070620230088146
|
07/06/2023
|
JAGGANATH JIJABA DAHIFALE
|
1818007WL005215
|
JAGGANATH JIJABA DAHIFALE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041114
|
|
MR JAGNNATH JIJABA DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
190
|
ASHTI
|
MH-18-007-145-001/32
(MAHINDA)
|
1818007000NRG24070620230088149
|
07/06/2023
|
MIRABAI KASHINATH DAHIPHALE
|
1818007WL005215
|
MIRABAI KASHINATH DAHIPHALE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041116
|
|
MR MIRABAI K KASHINATH DNYANDEV DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
191
|
ASHTI
|
MH-18-007-145-001/39
(MAHINDA)
|
1818007000NRG24070620230088153
|
07/06/2023
|
PARUBAI VISHVNATH DAHIPHALE
|
1818007WL005215
|
PARUBAI VISHVNATH DAHIPHALE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040970
|
|
MRS PARUBAI VISHWANATH DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
192
|
ASHTI
|
MH-18-007-145-001/39
(MAHINDA)
|
1818007000NRG24070620230088152
|
07/06/2023
|
VISHVNATH YADAV DAHIPHALE
|
1818007WL005215
|
VISHVNATH YADAV DAHIPHALE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040903
|
|
DAHIFALE VISHWANATH YADAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
193
|
ASHTI
|
MH-18-007-145-001/45890
(MAHINDA)
|
1818007000NRG24070620230088154
|
07/06/2023
|
SINDHUBAI PRALHAD DAHIPHALE
|
1818007WL005215
|
SINDHUBAI PRALHAD DAHIPHALE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040944
|
|
MRS SINDHUBAI PRALHAD DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
194
|
ASHTI
|
MH-18-007-145-001/68
(MAHINDA)
|
1818007000NRG24070620230088158
|
07/06/2023
|
ALKABAI RAMHARI DAHIPHALE
|
1818007WL005215
|
ALKABAI RAMHARI DAHIPHALE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040987
|
|
MR ALKA RAMHARI TRIMBAK DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
195
|
ASHTI
|
MH-18-007-150-001/302
(SURDI)
|
1818007000NRG24070620230088901
|
07/06/2023
|
MANIK MHADEV GRAJE
|
1818007WL005264
|
MANIK MHADEV GRAJE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040972
|
|
MR MANIK MAHADEO GARJE
|
STATE BANK OF INDIA(508548)
|
|
196
|
ASHTI
|
MH-18-007-164-001/220
(NAGTALA)
|
1818007000NRG24070620230088530
|
07/06/2023
|
SHINDUBAI
|
1818007WL005234
|
SHINDUBAI
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041000
|
|
MRS SINDHUBAI DNYANESHWAR GARJE
|
STATE BANK OF INDIA(508548)
|
|
197
|
ASHTI
|
MH-18-007-164-001/728
(NAGTALA)
|
1818007000NRG24070620230088537
|
07/06/2023
|
SUDARSHAN GORAKSHA SONAWANE
|
1818007WL005234
|
SUDARSHAN GORAKSHA SONAWANE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041034
|
|
MR SUDARSHAN GORAKSH SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
198
|
ASHTI
|
MH-18-007-164-001/729
(NAGTALA)
|
1818007000NRG24070620230088539
|
07/06/2023
|
SAMBHAJI NAMDEV SONAWANE
|
1818007WL005234
|
SAMBHAJI NAMDEV SONAWANE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041026
|
|
MR SAMBHAJI NAMDEV SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
199
|
ASHTI
|
MH-18-007-164-001/729
(NAGTALA)
|
1818007000NRG24070620230088540
|
07/06/2023
|
YAMUNABAI SAMBHAJI SONAWANE
|
1818007WL005234
|
YAMUNABAI SAMBHAJI SONAWANE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040965
|
|
MR YAMUNABAI SAMBHAJI SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
200
|
ASHTI
|
MH-18-007-164-001/730
(NAGTALA)
|
1818007000NRG24070620230088542
|
07/06/2023
|
NIVRUTI BABAN GARJE
|
1818007WL005234
|
NIVRUTI BABAN GARJE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041011
|
|
MRS NIVRUTTI BABAN GARJE
|
STATE BANK OF INDIA(508548)
|
|
201
|
ASHTI
|
MH-18-007-164-001/730
(NAGTALA)
|
1818007000NRG24070620230088543
|
07/06/2023
|
RANJANA NIVRUTI GARJE
|
1818007WL005234
|
RANJANA NIVRUTI GARJE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041008
|
|
MR RANJANA NIVRUTTI GARJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86268
|
86268
|
|
|
|
|
|
|
|
|
202
|
ASHTI
|
MH-18-007-010-001/1052022
(BAWI)
|
1818007000NRG24060620230087578
|
07/06/2023
|
NAGESH GAHININATH KAWALE
|
1818007WL005186
|
NAGESH GAHININATH KAWALE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040924
|
|
MR NAGESH GAHININATH KAVALE
|
STATE BANK OF INDIA(508548)
|
|
203
|
ASHTI
|
MH-18-007-010-001/1052033
(BAWI)
|
1818007000NRG24060620230087497
|
07/06/2023
|
KHANDU NAMDEV GARJE
|
1818007WL005182
|
KHANDU NAMDEV GARJE
|
00415
|
SBIN0021844
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041005
|
|
MR KHANDU NAMDEV GARJE
|
STATE BANK OF INDIA(508548)
|
|
204
|
ASHTI
|
MH-18-007-010-001/1052035
(BAWI)
|
1818007000NRG24060620230087499
|
07/06/2023
|
NITIN BHAGINATH SONAWANE
|
1818007WL005182
|
NITIN BHAGINATH SONAWANE
|
00415
|
SBIN0021844
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041021
|
|
MR NITIN BHAGINATH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
205
|
ASHTI
|
MH-18-007-010-001/1052039
(BAWI)
|
1818007000NRG24060620230087502
|
07/06/2023
|
SACHIN TRIMBAK KAVALE
|
1818007WL005182
|
SACHIN TRIMBAK KAVALE
|
00415
|
SBIN0021844
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041058
|
|
MR SACHIN TRIMBAK KAWALE
|
STATE BANK OF INDIA(508548)
|
|
206
|
ASHTI
|
MH-18-007-010-001/1052047
(BAWI)
|
1818007000NRG24060620230087503
|
07/06/2023
|
GARJE DIPAK BABAN
|
1818007WL005182
|
GARJE DIPAK BABAN
|
00415
|
SBIN0021844
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230040915
|
|
MR DEEPAK BABAN GARJE
|
STATE BANK OF INDIA(508548)
|
|
207
|
ASHTI
|
MH-18-007-010-001/1104
(BAWI)
|
1818007000NRG24060620230087483
|
07/06/2023
|
ASARAM SADASHIV SONAVNE
|
1818007WL005181
|
ASARAM SADASHIV SONAVNE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040994
|
|
MR ASARAM SADASHIV SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
208
|
ASHTI
|
MH-18-007-010-001/1104
(BAWI)
|
1818007000NRG24060620230087484
|
07/06/2023
|
CHHABUBAI ASARAM SONAVNE
|
1818007WL005181
|
CHHABUBAI ASARAM SONAVNE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040898
|
|
MR SONWANE CHABUBAI ASARAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
ASHTI
|
MH-18-007-010-001/1105
(BAWI)
|
1818007000NRG24060620230087485
|
07/06/2023
|
JYOTIRAM DEVIDAS KHARMARE
|
1818007WL005181
|
JYOTIRAM DEVIDAS KHARMARE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041090
|
|
MR JYOTIRAM DEVIDAS KHARMATE
|
STATE BANK OF INDIA(508548)
|
|
210
|
ASHTI
|
MH-18-007-010-001/1121
(BAWI)
|
1818007000NRG24060620230087505
|
07/06/2023
|
SONAWANE SUMAN BALU
|
1818007WL005182
|
SONAWANE SUMAN BALU
|
00415
|
SBIN0021844
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041029
|
|
MRS SUMAN BALU SONVANE
|
STATE BANK OF INDIA(508548)
|
|
211
|
ASHTI
|
MH-18-007-010-001/1121
(BAWI)
|
1818007000NRG24060620230087504
|
07/06/2023
|
SONWANE BALU RAMRAO
|
1818007WL005182
|
SONWANE BALU RAMRAO
|
00415
|
SBIN0021844
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041028
|
|
MR BALU RAMRAO SONVANE
|
STATE BANK OF INDIA(508548)
|
|
212
|
ASHTI
|
MH-18-007-010-001/1122
(BAWI)
|
1818007000NRG24060620230087506
|
07/06/2023
|
ASHWINI SANTOSH SONAWANE
|
1818007WL005182
|
ASHWINI SANTOSH SONAWANE
|
00415
|
SBIN0021844
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041129
|
|
MRS ASHWINI SANTOSH SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
213
|
ASHTI
|
MH-18-007-010-001/113
(BAWI)
|
1818007000NRG24060620230087487
|
07/06/2023
|
MINA DADASAHEB SONVANE
|
1818007WL005181
|
MINA DADASAHEB SONVANE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040920
|
|
Mrs. MINA DADASAHEB SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
ASHTI
|
MH-18-007-010-001/114
(BAWI)
|
1818007000NRG24060620230087488
|
07/06/2023
|
ASRUBA VISHVANATH GOLHARE
|
1818007WL005181
|
ASRUBA VISHVANATH GOLHARE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041022
|
|
MRS ASRUBA VISHWANATH GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
ASHTI
|
MH-18-007-010-001/150
(BAWI)
|
1818007000NRG24060620230087507
|
07/06/2023
|
SINDHU MAHADEV GARJE
|
1818007WL005182
|
SINDHU MAHADEV GARJE
|
00415
|
SBIN0021844
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230040953
|
|
MRS SINDUBAI MAHADEV GARJE
|
STATE BANK OF INDIA(508548)
|
|
216
|
ASHTI
|
MH-18-007-010-001/162
(BAWI)
|
1818007000NRG24060620230087490
|
07/06/2023
|
PARMESHWAR BAJIRAO SONVANE
|
1818007WL005181
|
PARMESHWAR BAJIRAO SONVANE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041119
|
|
MR PARMESHWAR BAJIRAO SONWANE
|
STATE BANK OF INDIA(508548)
|
|
217
|
ASHTI
|
MH-18-007-010-001/163
(BAWI)
|
1818007000NRG24060620230087509
|
07/06/2023
|
RAKHMABAI NAMDEV GARJE
|
1818007WL005182
|
RAKHMABAI NAMDEV GARJE
|
00415
|
SBIN0021844
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041027
|
|
MRS RAKHAMABAI NAMDEV GARJE
|
STATE BANK OF INDIA(508548)
|
|
218
|
ASHTI
|
MH-18-007-010-001/165
(BAWI)
|
1818007000NRG24060620230087579
|
07/06/2023
|
GANGADHAR BHAGWAN MISAL
|
1818007WL005186
|
GANGADHAR BHAGWAN MISAL
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041002
|
|
MR GANGADHAR BHAGWAN MISAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
ASHTI
|
MH-18-007-010-001/17
(BAWI)
|
1818007000NRG24060620230087518
|
07/06/2023
|
BAJABA WAMAN GARJE
|
1818007WL005183
|
BAJABA WAMAN GARJE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041009
|
|
MR BAJABA VAMAN GARJE
|
STATE BANK OF INDIA(508548)
|
|
220
|
ASHTI
|
MH-18-007-010-001/17
(BAWI)
|
1818007000NRG24060620230087519
|
07/06/2023
|
SUMAN BAJABA GARJE
|
1818007WL005183
|
SUMAN BAJABA GARJE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041100
|
|
MRS SUMAN BAJABA GARJE
|
STATE BANK OF INDIA(508548)
|
|
221
|
ASHTI
|
MH-18-007-010-001/196
(BAWI)
|
1818007000NRG24060620230087580
|
07/06/2023
|
EKANATH GANGARAM KAVALE
|
1818007WL005186
|
EKANATH GANGARAM KAVALE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040995
|
|
Mr. EKNATH GANGARAM KAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
ASHTI
|
MH-18-007-010-001/196
(BAWI)
|
1818007000NRG24060620230087581
|
07/06/2023
|
SHEELA EKANATH KAVALE
|
1818007WL005186
|
SHEELA EKANATH KAVALE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040996
|
|
MRS KAVALE SHILA EKNATH
|
STATE BANK OF INDIA(508548)
|
|
223
|
ASHTI
|
MH-18-007-010-001/236
(BAWI)
|
1818007000NRG24060620230087511
|
07/06/2023
|
SHOBHA BHAUSAHEB SANGALEOBHA BHAUSAHEB SANGALE
|
1818007WL005182
|
SHOBHA BHAUSAHEB SANGALEOBHA BHAUSAHEB SANGALE
|
00415
|
SBIN0021844
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041031
|
|
MRS SHOBHA BHAUSAHEB SANGALE
|
STATE BANK OF INDIA(508548)
|
|
224
|
ASHTI
|
MH-18-007-010-001/257
(BAWI)
|
1818007000NRG24060620230087609
|
07/06/2023
|
LATAPATE HARIBHAU AJINATH
|
1818007WL005187
|
LATAPATE HARIBHAU AJINATH
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041019
|
|
MR HARIBHAU AJINATH LATPATE
|
STATE BANK OF INDIA(508548)
|
|
225
|
ASHTI
|
MH-18-007-010-001/273
(BAWI)
|
1818007000NRG24060620230087522
|
07/06/2023
|
ASHABAI BALU SANGALE
|
1818007WL005183
|
ASHABAI BALU SANGALE
|
00415
|
SBIN0021844
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041095
|
|
MRS ASHABAI BALU SANGALE
|
STATE BANK OF INDIA(508548)
|
|
226
|
ASHTI
|
MH-18-007-010-001/273
(BAWI)
|
1818007000NRG24060620230087521
|
07/06/2023
|
BALU BHANUDAS SANGALE
|
1818007WL005183
|
BALU BHANUDAS SANGALE
|
00415
|
SBIN0021844
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041007
|
|
MR BALU BHANUDAS SANGALE
|
STATE BANK OF INDIA(508548)
|
|
227
|
ASHTI
|
MH-18-007-010-001/281
(BAWI)
|
1818007000NRG24060620230087611
|
07/06/2023
|
NANIBAI SHESHRAO KAWALE
|
1818007WL005187
|
NANIBAI SHESHRAO KAWALE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041101
|
|
MR NANUBAI SHSHRAO KAWALE
|
STATE BANK OF INDIA(508548)
|
|
228
|
ASHTI
|
MH-18-007-010-001/281
(BAWI)
|
1818007000NRG24060620230087610
|
07/06/2023
|
SHESHRAO SHANKKAR KAVALE
|
1818007WL005187
|
SHESHRAO SHANKKAR KAVALE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040999
|
|
MR SHESHERAO SHANKAR KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
229
|
ASHTI
|
MH-18-007-010-001/282
(BAWI)
|
1818007000NRG24060620230087524
|
07/06/2023
|
DNYANESHWARI NAGESH KAWALE
|
1818007WL005183
|
DNYANESHWARI NAGESH KAWALE
|
00415
|
SBIN0021844
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041036
|
|
MRS DNYANESHWARI NAGESH KAVALE
|
STATE BANK OF INDIA(508548)
|
|
230
|
ASHTI
|
MH-18-007-010-001/292
(BAWI)
|
1818007000NRG24060620230087612
|
07/06/2023
|
SONAVANE AJINATH SHRIPATI
|
1818007WL005187
|
SONAVANE AJINATH SHRIPATI
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040948
|
|
Mr. AJINATH SHRIPATI SONVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
ASHTI
|
MH-18-007-010-001/309
(BAWI)
|
1818007000NRG24060620230087613
|
07/06/2023
|
BHAUSAHEB KISAN MISAL
|
1818007WL005187
|
BHAUSAHEB KISAN MISAL
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041024
|
|
Mr. BHAUSAHEB KISAN MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
ASHTI
|
MH-18-007-010-001/309
(BAWI)
|
1818007000NRG24060620230087614
|
07/06/2023
|
JANABAI BHAUSAHEB MISAL
|
1818007WL005187
|
JANABAI BHAUSAHEB MISAL
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041094
|
|
MRS JANABAI BHAUSAHEB MISAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
ASHTI
|
MH-18-007-010-001/310
(BAWI)
|
1818007000NRG24060620230087615
|
07/06/2023
|
MAHADEV KISAN MISAL
|
1818007WL005187
|
MAHADEV KISAN MISAL
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041073
|
|
MR MAHADEO KISAN MISAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
ASHTI
|
MH-18-007-010-001/310
(BAWI)
|
1818007000NRG24060620230087616
|
07/06/2023
|
USHA MAHADEV MISAL
|
1818007WL005187
|
USHA MAHADEV MISAL
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041092
|
|
Mr. MAHADEO KISAN MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
ASHTI
|
MH-18-007-010-001/351
(BAWI)
|
1818007000NRG24060620230087513
|
07/06/2023
|
Maruti Waman Vanave
|
1818007WL005182
|
Maruti Waman Vanave
|
00415
|
SBIN0021844
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041020
|
|
Mr. MARUTI WAMAN VANAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
ASHTI
|
MH-18-007-010-001/352
(BAWI)
|
1818007000NRG24060620230087617
|
07/06/2023
|
Bhausaheb Devrao Vanave
|
1818007WL005187
|
Bhausaheb Devrao Vanave
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041014
|
|
MR BHAUSAHEB DEVRAO VANAVE
|
STATE BANK OF INDIA(508548)
|
|
237
|
ASHTI
|
MH-18-007-010-001/360
(BAWI)
|
1818007000NRG24060620230087514
|
07/06/2023
|
GANESH
|
1818007WL005182
|
GANESH
|
00415
|
SBIN0021844
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230040897
|
|
MR SANGALE GANESH BHAUSAHEB
|
STATE BANK OF INDIA(508548)
|
|
238
|
ASHTI
|
MH-18-007-010-001/425
(BAWI)
|
1818007000NRG24060620230087526
|
07/06/2023
|
Mhadev Dashrath Vanave
|
1818007WL005183
|
Mhadev Dashrath Vanave
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040978
|
|
MR MAHADEV DASHRATH VANAVE
|
STATE BANK OF INDIA(508548)
|
|
239
|
ASHTI
|
MH-18-007-010-001/426
(BAWI)
|
1818007000NRG24060620230087527
|
07/06/2023
|
Surekha Sonyabappu Rakh
|
1818007WL005183
|
Surekha Sonyabappu Rakh
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040931
|
|
SUREKHA SONYABAPU RAKH
|
UNION BANK OF INDIA(508500)
|
|
240
|
ASHTI
|
MH-18-007-010-001/428
(BAWI)
|
1818007000NRG24060620230087529
|
07/06/2023
|
Nagesh Bajaba Garje
|
1818007WL005183
|
Nagesh Bajaba Garje
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041006
|
|
MR NAGESH BAJABA GARJE
|
STATE BANK OF INDIA(508548)
|
|
241
|
ASHTI
|
MH-18-007-010-001/429
(BAWI)
|
1818007000NRG24060620230087530
|
07/06/2023
|
Navnath Mhalhari Latpate
|
1818007WL005183
|
Navnath Mhalhari Latpate
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041046
|
|
MR NAVNATH MALHARI LATPATE
|
STATE BANK OF INDIA(508548)
|
|
242
|
ASHTI
|
MH-18-007-010-001/438
(BAWI)
|
1818007000NRG24060620230087515
|
07/06/2023
|
SANJAYKUMAR BHAGWAN GARJE
|
1818007WL005182
|
SANJAYKUMAR BHAGWAN GARJE
|
00415
|
SBIN0021844
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041018
|
|
MR SANJAYKUMAR BHAGWANRAO GARJE
|
STATE BANK OF INDIA(508548)
|
|
243
|
ASHTI
|
MH-18-007-010-001/444
(BAWI)
|
1818007000NRG24060620230087538
|
07/06/2023
|
KAWALE AHILYABAI NANABHAU
|
1818007WL005183
|
KAWALE AHILYABAI NANABHAU
|
00415
|
SBIN0021844
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041102
|
|
MRS KAWALE AHILYABAI NANABHAU
|
STATE BANK OF INDIA(508548)
|
|
244
|
ASHTI
|
MH-18-007-010-001/444
(BAWI)
|
1818007000NRG24060620230087537
|
07/06/2023
|
NANABHAU BABU KAWALE
|
1818007WL005183
|
NANABHAU BABU KAWALE
|
00415
|
SBIN0021844
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041001
|
|
MR NANABHAU BABU KAVALE
|
STATE BANK OF INDIA(508548)
|
|
245
|
ASHTI
|
MH-18-007-010-001/446
(BAWI)
|
1818007000NRG24060620230087540
|
07/06/2023
|
PANDURANG APPA KAWALE
|
1818007WL005183
|
PANDURANG APPA KAWALE
|
00415
|
SBIN0021844
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041010
|
|
Mr. PANDURANG APPA KAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
ASHTI
|
MH-18-007-010-001/448
(BAWI)
|
1818007000NRG24060620230087598
|
07/06/2023
|
KAVALE VITTHAL KUNDLIK
|
1818007WL005186
|
KAVALE VITTHAL KUNDLIK
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040997
|
|
MR VITTHAL KUNDLIK KAVALE
|
STATE BANK OF INDIA(508548)
|
|
247
|
ASHTI
|
MH-18-007-010-001/448
(BAWI)
|
1818007000NRG24060620230087599
|
07/06/2023
|
SUREKHA VITTHAL KAVALE
|
1818007WL005186
|
SUREKHA VITTHAL KAVALE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040911
|
|
MRS SUREKHA VITTHAL KAVALE
|
STATE BANK OF INDIA(508548)
|
|
248
|
ASHTI
|
MH-18-007-010-001/449
(BAWI)
|
1818007000NRG24060620230087601
|
07/06/2023
|
GAYABAI DIPAK KAWALE
|
1818007WL005186
|
GAYABAI DIPAK KAWALE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041103
|
|
MR GAYABAI DIPAK KAVALE
|
STATE BANK OF INDIA(508548)
|
|
249
|
ASHTI
|
MH-18-007-010-001/79
(BAWI)
|
1818007000NRG24060620230087620
|
07/06/2023
|
SAMBHAJI DYANDEV LATPATE
|
1818007WL005187
|
SAMBHAJI DYANDEV LATPATE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041035
|
|
SAMBHAJI DNYANADEO LATAPATE
|
SHREE WARANA SAHAKARI BANK LTD.(508611)
|
|
250
|
ASHTI
|
MH-18-007-010-001/825
(BAWI)
|
1818007000NRG24060620230087603
|
07/06/2023
|
NAVNATH TUKARAM KAVLE
|
1818007WL005186
|
NAVNATH TUKARAM KAVLE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040933
|
|
MR NAVNATH TUKARAM KAWALE
|
STATE BANK OF INDIA(508548)
|
|
251
|
ASHTI
|
MH-18-007-010-001/825
(BAWI)
|
1818007000NRG24060620230087604
|
07/06/2023
|
TULSABAI NAVNATH KAVLE
|
1818007WL005186
|
TULSABAI NAVNATH KAVLE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040934
|
|
MRS TULSABAI NAVNATH KAWLE
|
STATE BANK OF INDIA(508548)
|
|
252
|
ASHTI
|
MH-18-007-010-001/94
(BAWI)
|
1818007000NRG24060620230087542
|
07/06/2023
|
DYANDEV BHIMRAO KAVLE
|
1818007WL005183
|
DYANDEV BHIMRAO KAVLE
|
00415
|
SBIN0021844
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041099
|
|
MR DNYANDEV BHIMRAO KAVALE
|
STATE BANK OF INDIA(508548)
|
|
253
|
ASHTI
|
MH-18-007-010-001/94
(BAWI)
|
1818007000NRG24060620230087543
|
07/06/2023
|
SUREKHA DYANDEV KAVLE
|
1818007WL005183
|
SUREKHA DYANDEV KAVLE
|
00415
|
SBIN0021844
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041097
|
|
MRS SUREKHA DNYANDEV KAVALE
|
STATE BANK OF INDIA(508548)
|
|
254
|
ASHTI
|
MH-18-007-010-001/95
(BAWI)
|
1818007000NRG24060620230087492
|
07/06/2023
|
BHAMABAI KASHINATH GOLHARE
|
1818007WL005181
|
BHAMABAI KASHINATH GOLHARE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041096
|
|
MRS SATYABHAMA KASHINATH GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
ASHTI
|
MH-18-007-010-001/95
(BAWI)
|
1818007000NRG24060620230087491
|
07/06/2023
|
KASHINATH PATILBUA GOLHARE
|
1818007WL005181
|
KASHINATH PATILBUA GOLHARE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041025
|
|
Mr. KASHINATH PATILBA GOLHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
ASHTI
|
MH-18-007-030-001/264
(DEVLALI)
|
1818007000NRG24070620230089208
|
07/06/2023
|
Kantabai
|
1818007WL005284
|
Kantabai
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040908
|
|
MRS KANTABAI GORAKSHA TANDALE
|
STATE BANK OF INDIA(508548)
|
|
257
|
ASHTI
|
MH-18-007-052-001/272
(KAPSI)
|
1818007000NRG24060620230087992
|
07/06/2023
|
MARUTI MAHADEV GOLHAR
|
1818007WL005208
|
MARUTI MAHADEV GOLHAR
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230040923
|
|
MR MARUTI MAHADEV GHOLHAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
ASHTI
|
MH-18-007-052-001/399
(KAPSI)
|
1818007000NRG24060620230088005
|
07/06/2023
|
KOMAL DADASAHEB GOLHAR
|
1818007WL005208
|
KOMAL DADASAHEB GOLHAR
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230040919
|
|
MRS KIMAL DADASAHEB GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
ASHTI
|
MH-18-007-052-001/400
(KAPSI)
|
1818007000NRG24060620230088006
|
07/06/2023
|
RAHUL MARUTI GOLHAR
|
1818007WL005208
|
RAHUL MARUTI GOLHAR
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230040930
|
|
MR RAHUL MARUTI GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
ASHTI
|
MH-18-007-077-001/449
(MORALA)
|
1818007000NRG24070620230088521
|
07/06/2023
|
KADIR ABBAS PATHAN
|
1818007WL005233
|
KADIR ABBAS PATHAN
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040921
|
|
MR KADIR ABBAS PATHAN
|
STATE BANK OF INDIA(508548)
|
|
261
|
ASHTI
|
MH-18-007-077-001/449
(MORALA)
|
1818007000NRG24070620230088522
|
07/06/2023
|
NISHAD KADIR PATHAN
|
1818007WL005233
|
NISHAD KADIR PATHAN
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040876
|
|
MRS NISHAD KADIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
262
|
ASHTI
|
MH-18-007-077-001/877
(MORALA)
|
1818007000NRG24070620230088527
|
07/06/2023
|
MANDA
|
1818007WL005233
|
MANDA
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040989
|
|
MANDA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
263
|
ASHTI
|
MH-18-007-077-001/877
(MORALA)
|
1818007000NRG24070620230088528
|
07/06/2023
|
REVNATH
|
1818007WL005233
|
REVNATH
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040990
|
|
REVNATH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
264
|
ASHTI
|
MH-18-007-086-001/480
(PATSARA)
|
1818007000NRG24070620230088667
|
07/06/2023
|
TAMBADE NAGNATH MARUTI
|
1818007WL005241
|
TAMBADE NAGNATH MARUTI
|
00415
|
SBIN0021844
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230040982
|
|
MR NAGNATH MAROTI TAMBADE
|
STATE BANK OF INDIA(508548)
|
|
265
|
ASHTI
|
MH-18-007-150-001/302
(SURDI)
|
1818007000NRG24070620230088902
|
07/06/2023
|
LAXIMI MANIK GRAJE
|
1818007WL005264
|
LAXIMI MANIK GRAJE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040907
|
|
MRS LAXMI MANIK GARJE
|
STATE BANK OF INDIA(508548)
|
|
266
|
ASHTI
|
MH-18-007-164-001/221
(NAGTALA)
|
1818007000NRG24070620230088533
|
07/06/2023
|
MAMATA
|
1818007WL005234
|
MAMATA
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040981
|
|
MRS MAMTA SANJAY KADARE
|
STATE BANK OF INDIA(508548)
|
|
267
|
ASHTI
|
MH-18-007-164-001/221
(NAGTALA)
|
1818007000NRG24070620230088532
|
07/06/2023
|
SANJAY
|
1818007WL005234
|
SANJAY
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041023
|
|
MR SANJAY SHANKAR KADARE
|
STATE BANK OF INDIA(508548)
|
|
268
|
ASHTI
|
MH-18-007-164-001/222
(NAGTALA)
|
1818007000NRG24070620230088534
|
07/06/2023
|
KAILAS
|
1818007WL005234
|
KAILAS
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040913
|
|
KAILAS RAKHAMAJI GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
ASHTI
|
MH-18-007-164-001/222
(NAGTALA)
|
1818007000NRG24070620230088535
|
07/06/2023
|
VILAS
|
1818007WL005234
|
VILAS
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040901
|
|
MR VILAS RAKHMAJI GARJE
|
STATE BANK OF INDIA(508548)
|
|
270
|
ASHTI
|
MH-18-007-164-001/587
(NAGTALA)
|
1818007000NRG24070620230088536
|
07/06/2023
|
ASHABAI
|
1818007WL005234
|
ASHABAI
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040985
|
|
MRS ASHABAI PARASARAM UNAVANE
|
STATE BANK OF INDIA(508548)
|
|
271
|
ASHTI
|
MH-18-007-164-001/729
(NAGTALA)
|
1818007000NRG24070620230088541
|
07/06/2023
|
SANDIP SAMBHAJI SONAWANE
|
1818007WL005234
|
SANDIP SAMBHAJI SONAWANE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041093
|
|
Sandip Sambhaji Sonavane
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
ASHTI
|
MH-18-007-164-001/731
(NAGTALA)
|
1818007000NRG24070620230088545
|
07/06/2023
|
MANGAL DILIP SONAWANE
|
1818007WL005234
|
MANGAL DILIP SONAWANE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040986
|
|
MRS MANGAL DILIP SONWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84084
|
84084
|
|
|
|
|
|
|
|
|
273
|
ASHTI
|
MH-18-007-114-001/176
(SOLEWADI)
|
1818007000NRG24070620230089317
|
07/06/2023
|
RUTUJA YOGESH ZAGADE
|
1818007WL005292
|
RUTUJA YOGESH ZAGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230041089
|
|
RUTUJA DEVIDAS RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
ASHTI
|
MH-18-007-114-001/234
(SOLEWADI)
|
1818007000NRG24070620230089338
|
07/06/2023
|
Aniket Santosh Sole
|
1818007WL005292
|
Aniket Santosh Sole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230041088
|
|
SOLE ANIKET SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
275
|
ASHTI
|
MH-18-007-010-001/430
(BAWI)
|
1818007000NRG24060620230087532
|
07/06/2023
|
Ashabai Machindra Latapte
|
1818007WL005183
|
Ashabai Machindra Latapte
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041187
|
|
Mrs. Ashabai Machhindra Latpate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
ASHTI
|
MH-18-007-066-001/1806
(KINHI)
|
1818007000NRG24060620230088054
|
07/06/2023
|
BHAWAR ASHWINI SANAJY
|
1818007WL005212
|
BHAWAR ASHWINI SANAJY
|
1143
|
MAHG0004506
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041211
|
|
Mrs. Asbwini Sanjay Bhawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
ASHTI
|
MH-18-007-066-001/1806
(KINHI)
|
1818007000NRG24060620230088055
|
07/06/2023
|
SANJAY SADASHIV BHAVAR
|
1818007WL005212
|
SANJAY SADASHIV BHAVAR
|
1143
|
MAHG0004506
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230040938
|
|
Mr. SANJAY SADASHIV BHAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
ASHTI
|
MH-18-007-066-001/1834
(KINHI)
|
1818007000NRG24060620230088056
|
07/06/2023
|
JAYARATH ASHOK SONWANE
|
1818007WL005212
|
JAYARATH ASHOK SONWANE
|
1143
|
MAHG0004506
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041098
|
|
Mr. JAYARATH ASHOK SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
ASHTI
|
MH-18-007-066-001/1871
(KINHI)
|
1818007000NRG24060620230088057
|
07/06/2023
|
DEVANAND MAHADEV BADEKAR
|
1818007WL005212
|
DEVANAND MAHADEV BADEKAR
|
1143
|
MAHG0004506
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041159
|
|
Mr. DEVANAND MAHADEV BADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
ASHTI
|
MH-18-007-066-001/1871
(KINHI)
|
1818007000NRG24060620230088058
|
07/06/2023
|
DIPALI DIPALI BADEKAR
|
1818007WL005212
|
DIPALI DIPALI BADEKAR
|
1143
|
MAHG0004506
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041212
|
|
Mrs. Dipali Devanand Badekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
ASHTI
|
MH-18-007-066-001/228
(KINHI)
|
1818007000NRG24060620230088060
|
07/06/2023
|
BHAVAR ANKUSH DINKAR
|
1818007WL005212
|
BHAVAR ANKUSH DINKAR
|
1143
|
MAHG0004506
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041133
|
|
Mr. ANKUSH DINKAR BHAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
ASHTI
|
MH-18-007-066-001/231
(KINHI)
|
1818007000NRG24060620230088061
|
07/06/2023
|
MAHADEV NAMDEV BADEKAR
|
1818007WL005212
|
MAHADEV NAMDEV BADEKAR
|
1143
|
MAHG0004506
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041134
|
|
Mr. MAHADEO NAMDEW BADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
ASHTI
|
MH-18-007-066-001/233
(KINHI)
|
1818007000NRG24060620230088064
|
07/06/2023
|
KESHARBAI
|
1818007WL005212
|
KESHARBAI
|
1143
|
MAHG0004506
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041147
|
|
Mrs. KESHARBAI SADASHIV BHAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
ASHTI
|
MH-18-007-066-001/233
(KINHI)
|
1818007000NRG24060620230088063
|
07/06/2023
|
SADASHIV
|
1818007WL005212
|
SADASHIV
|
1143
|
MAHG0004506
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041184
|
|
MR SADASHIV SHRIPATI BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
ASHTI
|
MH-18-007-066-001/233
(KINHI)
|
1818007000NRG24060620230088065
|
07/06/2023
|
SANTOSH
|
1818007WL005212
|
SANTOSH
|
1143
|
MAHG0004506
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041158
|
|
Mr. SANTOSH SADASHIV BHAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
ASHTI
|
MH-18-007-066-001/239
(KINHI)
|
1818007000NRG24060620230088067
|
07/06/2023
|
CHANDRAKALA
|
1818007WL005212
|
CHANDRAKALA
|
1143
|
MAHG0004506
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041156
|
|
Ms. CHANDRAKALA HANUMANT INGAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
ASHTI
|
MH-18-007-066-001/239
(KINHI)
|
1818007000NRG24060620230088066
|
07/06/2023
|
HANUMANT
|
1818007WL005212
|
HANUMANT
|
1143
|
MAHG0004506
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041106
|
|
Mr. HANUMANT DINKAR INGAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
ASHTI
|
MH-18-007-066-001/242
(KINHI)
|
1818007000NRG24060620230088068
|
07/06/2023
|
RAOSAHEB
|
1818007WL005212
|
RAOSAHEB
|
1143
|
MAHG0004506
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041104
|
|
Mr. RAOSAHEB KISAN SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
ASHTI
|
MH-18-007-066-001/283
(KINHI)
|
1818007000NRG24060620230088083
|
07/06/2023
|
ARCHANA MHASU BHAVAR
|
1818007WL005212
|
ARCHANA MHASU BHAVAR
|
1143
|
MAHG0004506
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041157
|
|
Ms. ARCHANA MHASU BHAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
290
|
ASHTI
|
MH-18-007-030-001/879
(DEVLALI)
|
1818007000NRG24070620230089229
|
07/06/2023
|
AMOL BHAUSAHEB TANDALE
|
1818007WL005284
|
AMOL BHAUSAHEB TANDALE
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041206
|
|
Amol Bhausaheb Tandale
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
ASHTI
|
MH-18-007-150-001/230
(SURDI)
|
1818007000NRG24070620230088899
|
07/06/2023
|
SABLE VIJU HARICHANDRA
|
1818007WL005264
|
SABLE VIJU HARICHANDRA
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041190
|
|
MR VIJU HARICHANDRA SABALE
|
STATE BANK OF INDIA(508548)
|
|
292
|
ASHTI
|
MH-18-007-164-001/220
(NAGTALA)
|
1818007000NRG24070620230088529
|
07/06/2023
|
DNYANESHWAR
|
1818007WL005234
|
DNYANESHWAR
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041210
|
|
MR DNYANESHVAR TRIMBAK GARJE
|
STATE BANK OF INDIA(508548)
|
|
293
|
ASHTI
|
MH-18-007-164-001/220
(NAGTALA)
|
1818007000NRG24070620230088531
|
07/06/2023
|
SACHIN
|
1818007WL005234
|
SACHIN
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041209
|
|
Mr. Garje Sachin Dnyaneshwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
ASHTI
|
MH-18-007-164-001/731
(NAGTALA)
|
1818007000NRG24070620230088546
|
07/06/2023
|
RAMDAS DILIP SONAWANE
|
1818007WL005234
|
RAMDAS DILIP SONAWANE
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041175
|
|
MR RAMDASDILIPSONAVANE DILIP SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
295
|
ASHTI
|
MH-18-007-164-001/728
(NAGTALA)
|
1818007000NRG24070620230088538
|
07/06/2023
|
SWATI SUDARSHAN SONAWANE
|
1818007WL005234
|
SWATI SUDARSHAN SONAWANE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041176
|
|
SWATI SUDARSHAN SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
296
|
ASHTI
|
MH-18-007-025-001/1126
(DAULAWADGAON)
|
1818007000NRG24060620230087703
|
07/06/2023
|
SAGAR BABAN KOHAK
|
1818007WL005194
|
SAGAR BABAN KOHAK
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041181
|
|
Mr. Sagar Baban Kohok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
ASHTI
|
MH-18-007-025-001/2647
(DAULAWADGAON)
|
1818007000NRG24060620230087704
|
07/06/2023
|
KIRAN DADASAHEB FASALE
|
1818007WL005194
|
KIRAN DADASAHEB FASALE
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041177
|
|
Mr. KIRAN DADASAHEB FASALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
ASHTI
|
MH-18-007-025-001/2683
(DAULAWADGAON)
|
1818007000NRG24060620230087705
|
07/06/2023
|
Rekha Sagar Kohok
|
1818007WL005194
|
Rekha Sagar Kohok
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041179
|
|
Miss. Rekha Satish Phasale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
ASHTI
|
MH-18-007-025-001/2687
(DAULAWADGAON)
|
1818007000NRG24060620230087707
|
07/06/2023
|
Laximi Dagadu Kohok
|
1818007WL005194
|
Laximi Dagadu Kohok
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041180
|
|
Mrs. LAXMI DAGADU KOHOK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
ASHTI
|
MH-18-007-025-001/2688
(DAULAWADGAON)
|
1818007000NRG24060620230087708
|
07/06/2023
|
Vrushali Somnath Mule
|
1818007WL005194
|
Vrushali Somnath Mule
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041183
|
|
RUSHALI SASE
|
UNION BANK OF INDIA(508500)
|
|
301
|
ASHTI
|
MH-18-007-025-001/2689
(DAULAWADGAON)
|
1818007000NRG24060620230087709
|
07/06/2023
|
Santosh Fakkad Waghmare
|
1818007WL005194
|
Santosh Fakkad Waghmare
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041203
|
|
Mr. SANTOSH FAKKAD WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
ASHTI
|
MH-18-007-025-001/2691
(DAULAWADGAON)
|
1818007000NRG24060620230087711
|
07/06/2023
|
Mirabai Dattu Sase
|
1818007WL005194
|
Mirabai Dattu Sase
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041139
|
|
Ms. MIRABAI DATTU SASE WADGAONDAULA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
ASHTI
|
MH-18-007-025-001/2692
(DAULAWADGAON)
|
1818007000NRG24060620230087713
|
07/06/2023
|
Isalam Burhan Sayyad
|
1818007WL005194
|
Isalam Burhan Sayyad
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041154
|
|
IASALAM BURHAN SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
ASHTI
|
MH-18-007-025-001/2692
(DAULAWADGAON)
|
1818007000NRG24060620230087712
|
07/06/2023
|
Yasmin Islam Sayyad
|
1818007WL005194
|
Yasmin Islam Sayyad
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041182
|
|
MRS YASMIN ISLAM SAYYED
|
STATE BANK OF INDIA(508548)
|
|
305
|
ASHTI
|
MH-18-007-025-001/2694
(DAULAWADGAON)
|
1818007000NRG24060620230087715
|
07/06/2023
|
Alishan Firoj Sayyad
|
1818007WL005194
|
Alishan Firoj Sayyad
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041160
|
|
Mrs. ALISHAN FIROJ SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
ASHTI
|
MH-18-007-025-001/299
(DAULAWADGAON)
|
1818007000NRG24060620230087718
|
07/06/2023
|
ASHABAI SATISH FASALE
|
1818007WL005194
|
ASHABAI SATISH FASALE
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041153
|
|
Ms. Ashabai Satish Phasale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
ASHTI
|
MH-18-007-025-001/299
(DAULAWADGAON)
|
1818007000NRG24060620230087716
|
07/06/2023
|
RAMDAS KUNDLIK FASALE
|
1818007WL005194
|
RAMDAS KUNDLIK FASALE
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230040942
|
|
Mr. Ramdas Kundlik Phasale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
ASHTI
|
MH-18-007-025-001/428
(DAULAWADGAON)
|
1818007000NRG24060620230087719
|
07/06/2023
|
KOHOK GAYABAI BABAN
|
1818007WL005194
|
KOHOK GAYABAI BABAN
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041107
|
|
MR GAYABAI BABAN KOHAK
|
STATE BANK OF INDIA(508548)
|
|
309
|
ASHTI
|
MH-18-007-059-001/121
(KEL)
|
1818007000NRG24060620230087721
|
07/06/2023
|
DHONDIRAM
|
1818007WL005194
|
DHONDIRAM
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230040940
|
|
DHONDIBHAU KOHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
ASHTI
|
MH-18-007-059-001/125
(KEL)
|
1818007000NRG24060620230087722
|
07/06/2023
|
SUNIL
|
1818007WL005194
|
SUNIL
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041151
|
|
Mr. Sunil Dhole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
ASHTI
|
MH-18-007-059-001/127
(KEL)
|
1818007000NRG24060620230087724
|
07/06/2023
|
INDUBAI
|
1818007WL005194
|
INDUBAI
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041146
|
|
Ms. INDUBAI VIKAS KOHOK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
ASHTI
|
MH-18-007-059-001/127
(KEL)
|
1818007000NRG24060620230087723
|
07/06/2023
|
VIKAS
|
1818007WL005194
|
VIKAS
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230040941
|
|
Mr. VIKAS LAXMAN KOHOK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
ASHTI
|
MH-18-007-059-001/128
(KEL)
|
1818007000NRG24060620230087726
|
07/06/2023
|
SHITAL TUKARAM KOHOK
|
1818007WL005194
|
SHITAL TUKARAM KOHOK
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041145
|
|
Ms. SHITAL TUKARAM KOHOK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
ASHTI
|
MH-18-007-059-001/128
(KEL)
|
1818007000NRG24060620230087725
|
07/06/2023
|
TUKARAM LAXMAN KOHOL
|
1818007WL005194
|
TUKARAM LAXMAN KOHOL
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041135
|
|
Mr. Tukaram Laxman Kohok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
ASHTI
|
MH-18-007-059-001/132
(KEL)
|
1818007000NRG24060620230087727
|
07/06/2023
|
DILIP BHIVAJI KOHOK
|
1818007WL005194
|
DILIP BHIVAJI KOHOK
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041178
|
|
Mr. DILIP BHIVAJI KOHOK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
ASHTI
|
MH-18-007-059-001/132
(KEL)
|
1818007000NRG24060620230087728
|
07/06/2023
|
KALPANA DILIP KOHOK
|
1818007WL005194
|
KALPANA DILIP KOHOK
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041164
|
|
Mrs. KALPANA DILIP KOHOK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
317
|
ASHTI
|
MH-18-007-010-001/1052021
(BAWI)
|
1818007000NRG24060620230087605
|
07/06/2023
|
DNYANESHWAR BABAN LATPATE
|
1818007WL005187
|
DNYANESHWAR BABAN LATPATE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041202
|
|
DNYANESHWAR BABAN LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
ASHTI
|
MH-18-007-010-001/197
(BAWI)
|
1818007000NRG24060620230087582
|
07/06/2023
|
BABA NARAYAN KAVALE
|
1818007WL005186
|
BABA NARAYAN KAVALE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041148
|
|
MR BABASAHEB NARAYAN KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
319
|
ASHTI
|
MH-18-007-010-001/197
(BAWI)
|
1818007000NRG24060620230087583
|
07/06/2023
|
BHIMABAI BABA KAVALE
|
1818007WL005186
|
BHIMABAI BABA KAVALE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041149
|
|
Mrs. BHIMABAI BABA KAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
ASHTI
|
MH-18-007-010-001/235
(BAWI)
|
1818007000NRG24060620230087584
|
07/06/2023
|
KARBHARI SHANKAR KAVALE
|
1818007WL005186
|
KARBHARI SHANKAR KAVALE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041200
|
|
MR KARBHARI SHANKAR KAWADE
|
STATE BANK OF INDIA(508548)
|
|
321
|
ASHTI
|
MH-18-007-010-001/282
(BAWI)
|
1818007000NRG24060620230087523
|
07/06/2023
|
NAGESH PANDURANG KAWALE
|
1818007WL005183
|
NAGESH PANDURANG KAWALE
|
1143
|
MAHG0004551
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041189
|
|
MR NAGESH PANDURANG KAVALE
|
STATE BANK OF INDIA(508548)
|
|
322
|
ASHTI
|
MH-18-007-010-001/306
(BAWI)
|
1818007000NRG24060620230087512
|
07/06/2023
|
GARJE MHATARDEV BABURAV
|
1818007WL005182
|
GARJE MHATARDEV BABURAV
|
1143
|
MAHG0004551
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041162
|
|
MR MHATARDEV BABURAO GARJE
|
STATE BANK OF INDIA(508548)
|
|
323
|
ASHTI
|
MH-18-007-010-001/308
(BAWI)
|
1818007000NRG24060620230087588
|
07/06/2023
|
KAVALE GOPINATH BABASAHEB
|
1818007WL005186
|
KAVALE GOPINATH BABASAHEB
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041132
|
|
Mr. GOPINATH BABASAHEB KAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
ASHTI
|
MH-18-007-010-001/323
(BAWI)
|
1818007000NRG24060620230087590
|
07/06/2023
|
WANAVE ASHA DADASAHEB
|
1818007WL005186
|
WANAVE ASHA DADASAHEB
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041185
|
|
MR ASHA DADASAHEB VANVE
|
STATE BANK OF INDIA(508548)
|
|
325
|
ASHTI
|
MH-18-007-010-001/324
(BAWI)
|
1818007000NRG24060620230087591
|
07/06/2023
|
KUSUM SOPAN VANAVE
|
1818007WL005186
|
KUSUM SOPAN VANAVE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041186
|
|
MR KUSUM SOPAN VANAVE
|
STATE BANK OF INDIA(508548)
|
|
326
|
ASHTI
|
MH-18-007-010-001/430
(BAWI)
|
1818007000NRG24060620230087531
|
07/06/2023
|
Machindra Trimbak Latapte
|
1818007WL005183
|
Machindra Trimbak Latapte
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041152
|
|
Mr. MACHCHINDRA TRIMBAK LATPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
ASHTI
|
MH-18-007-010-001/440
(BAWI)
|
1818007000NRG24060620230087533
|
07/06/2023
|
KAWALE VISHAL BALU
|
1818007WL005183
|
KAWALE VISHAL BALU
|
1143
|
MAHG0004551
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041188
|
|
Mr. Kawale Vishal Balu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
ASHTI
|
MH-18-007-010-001/445
(BAWI)
|
1818007000NRG24060620230087539
|
07/06/2023
|
KAVALE SOMINATH PANDURANG
|
1818007WL005183
|
KAVALE SOMINATH PANDURANG
|
1143
|
MAHG0004551
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041201
|
|
Mr. Kavale Sominath Pandurang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
ASHTI
|
MH-18-007-010-001/446
(BAWI)
|
1818007000NRG24060620230087541
|
07/06/2023
|
KAWALE ANJANABAI PANDURANG
|
1818007WL005183
|
KAWALE ANJANABAI PANDURANG
|
1143
|
MAHG0004551
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230041150
|
|
KAWALE ANJANABAI PANDURANG
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
330
|
ASHTI
|
MH-18-007-010-001/51
(BAWI)
|
1818007000NRG24060620230087619
|
07/06/2023
|
BABAN HARIBHAU KAVLE
|
1818007WL005187
|
BABAN HARIBHAU KAVLE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041161
|
|
Mr. BABAN HARIBHAU KAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
ASHTI
|
MH-18-007-010-001/64
(BAWI)
|
1818007000NRG24060620230087453
|
07/06/2023
|
NANDABAI PARMESHWAR PAWAR
|
1818007WL005179
|
NANDABAI PARMESHWAR PAWAR
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041141
|
|
MRS NANDABAI PARMESHVAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
ASHTI
|
MH-18-007-010-001/64
(BAWI)
|
1818007000NRG24060620230087452
|
07/06/2023
|
PARMESHWAR HIRAJI PAWAR
|
1818007WL005179
|
PARMESHWAR HIRAJI PAWAR
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041140
|
|
Mr. PARMESHWAR HIRAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
ASHTI
|
MH-18-007-023-001/336
(DAITHAN - WAKI)
|
1818007000NRG24060620230087645
|
07/06/2023
|
RAHUL BALASAHEB LAMBADE
|
1818007WL005190
|
RAHUL BALASAHEB LAMBADE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041169
|
|
Master RAHUL BALASAHEB LAMBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
ASHTI
|
MH-18-007-023-001/336
(DAITHAN - WAKI)
|
1818007000NRG24060620230087644
|
07/06/2023
|
RANUBAI BALU LAMBADE
|
1818007WL005190
|
RANUBAI BALU LAMBADE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041144
|
|
Mrs. RANUBAI BALU LAMBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
ASHTI
|
MH-18-007-023-001/378
(DAITHAN - WAKI)
|
1818007000NRG24060620230087646
|
07/06/2023
|
SHINDE SANTOSH MAHADEO
|
1818007WL005190
|
SHINDE SANTOSH MAHADEO
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041170
|
|
SHINDE SANTOSH MAHADEO
|
HDFC BANK LTD(607152)
|
|
336
|
ASHTI
|
MH-18-007-023-001/427
(DAITHAN - WAKI)
|
1818007000NRG24060620230087647
|
07/06/2023
|
SHITAL MARUTI SATHE
|
1818007WL005190
|
SHITAL MARUTI SATHE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041167
|
|
Mrs. SHITAL MARUTI SATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
ASHTI
|
MH-18-007-023-001/442
(DAITHAN - WAKI)
|
1818007000NRG24060620230087648
|
07/06/2023
|
SHOBHA DADA PAWAR
|
1818007WL005190
|
SHOBHA DADA PAWAR
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041168
|
|
Mrs. SHOBHA DADA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
ASHTI
|
MH-18-007-024-001/112
()
|
1818007000NRG24060620230087633
|
07/06/2023
|
Balasaheb Madhukar Pawar
|
1818007WL005189
|
Balasaheb Madhukar Pawar
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041165
|
|
MR PAWAR BALASAHEB MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
ASHTI
|
MH-18-007-024-001/112
()
|
1818007000NRG24060620230087634
|
07/06/2023
|
Dattatray Sudham Pawar
|
1818007WL005189
|
Dattatray Sudham Pawar
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230040854
|
|
MR DATTATRAY SUDAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
ASHTI
|
MH-18-007-024-001/112
()
|
1818007000NRG24060620230087632
|
07/06/2023
|
Rahul Madhukar Pawar
|
1818007WL005189
|
Rahul Madhukar Pawar
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041207
|
|
Mr. RAHUL MADHUKAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
341
|
ASHTI
|
MH-18-007-024-001/130
()
|
1818007000NRG24060620230087635
|
07/06/2023
|
GANGABAI CHAURANG PAWAR
|
1818007WL005189
|
GANGABAI CHAURANG PAWAR
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041138
|
|
Mrs. PAWAR GANGUBAI CHAURANGNATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
ASHTI
|
MH-18-007-024-001/146
()
|
1818007000NRG24060620230087637
|
07/06/2023
|
BAPU PANDURANG LAMBDE
|
1818007WL005189
|
BAPU PANDURANG LAMBDE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041136
|
|
MR BALASAHEB PANDURANG LAMBDE
|
STATE BANK OF INDIA(508548)
|
|
343
|
ASHTI
|
MH-18-007-024-001/146
()
|
1818007000NRG24060620230087638
|
07/06/2023
|
USHABAI BAPU LAMBDE
|
1818007WL005189
|
USHABAI BAPU LAMBDE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041155
|
|
Mrs. USHA BALU LAMBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
ASHTI
|
MH-18-007-024-001/167
()
|
1818007000NRG24060620230087639
|
07/06/2023
|
MANISHA JAYSING PAWAR
|
1818007WL005189
|
MANISHA JAYSING PAWAR
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041143
|
|
Mrs. MANISHA JAYSING PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
ASHTI
|
MH-18-007-024-001/49
()
|
1818007000NRG24060620230087649
|
07/06/2023
|
DATTATRAY YOGA SHINDE
|
1818007WL005190
|
DATTATRAY YOGA SHINDE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041137
|
|
Mr. DATTATRAY YOGA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
ASHTI
|
MH-18-007-024-001/49
()
|
1818007000NRG24060620230087650
|
07/06/2023
|
MANGAL DATTATRAY SHINDE
|
1818007WL005190
|
MANGAL DATTATRAY SHINDE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041142
|
|
Mrs. MANGAL DATTATRAY SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
ASHTI
|
MH-18-007-024-001/599
()
|
1818007000NRG24060620230087640
|
07/06/2023
|
Dinesh Rajendra Pawar
|
1818007WL005189
|
Dinesh Rajendra Pawar
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041163
|
|
Mr. DINESH RAJENDRA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
ASHTI
|
MH-18-007-052-001/324
(KAPSI)
|
1818007000NRG24060620230088024
|
07/06/2023
|
Parmeshwar Chandrabhan Golhar
|
1818007WL005209
|
Parmeshwar Chandrabhan Golhar
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230041208
|
|
Mr. Parmeshwar Chandrabhan Golhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
ASHTI
|
MH-18-007-114-001/160
(SOLEWADI)
|
1818007000NRG24070620230089305
|
07/06/2023
|
amol
|
1818007WL005292
|
amol
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230041198
|
|
Mr. Amol Rajendra Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
ASHTI
|
MH-18-007-114-001/160
(SOLEWADI)
|
1818007000NRG24070620230089306
|
07/06/2023
|
Radha Satish Dage
|
1818007WL005292
|
Radha Satish Dage
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230041197
|
|
Mrs. Radha Satish Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
ASHTI
|
MH-18-007-114-001/171
(SOLEWADI)
|
1818007000NRG24070620230089315
|
07/06/2023
|
KRUSHANA ASHRUBA SOLE
|
1818007WL005292
|
KRUSHANA ASHRUBA SOLE
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230041204
|
|
SOLE KRUSHNA ASHRUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
ASHTI
|
MH-18-007-114-001/198
(SOLEWADI)
|
1818007000NRG24070620230089323
|
07/06/2023
|
BHARTI NAVNATH ZAGADE
|
1818007WL005292
|
BHARTI NAVNATH ZAGADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230041194
|
|
Miss. BHARTI RAJENDRA MANE
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
ASHTI
|
MH-18-007-114-001/198
(SOLEWADI)
|
1818007000NRG24070620230089320
|
07/06/2023
|
suman bhaskar zagade
|
1818007WL005292
|
suman bhaskar zagade
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230041193
|
|
MR SUMAN BHASKAR BHASKAR ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
354
|
ASHTI
|
MH-18-007-114-001/199
(SOLEWADI)
|
1818007000NRG24070620230089324
|
07/06/2023
|
nitin sivaji zagade
|
1818007WL005292
|
nitin sivaji zagade
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230041192
|
|
MRS NITIN SHIVAJI ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
355
|
ASHTI
|
MH-18-007-114-001/200
(SOLEWADI)
|
1818007000NRG24070620230089328
|
07/06/2023
|
piush rama zagade
|
1818007WL005292
|
piush rama zagade
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230041199
|
|
PIYUSH RAMA ZAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
ASHTI
|
MH-18-007-114-001/220
(SOLEWADI)
|
1818007000NRG24070620230089333
|
07/06/2023
|
prajakta rama zagade
|
1818007WL005292
|
prajakta rama zagade
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230041173
|
|
Mrs. Prajkta Rama Zagade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
ASHTI
|
MH-18-007-114-001/234
(SOLEWADI)
|
1818007000NRG24070620230089337
|
07/06/2023
|
Abhishek Santosh Sole
|
1818007WL005292
|
Abhishek Santosh Sole
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230041166
|
|
Mr. Sole Abhishek Santosh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
ASHTI
|
MH-18-007-114-001/287
(SOLEWADI)
|
1818007000NRG24070620230089346
|
07/06/2023
|
KAILASH AMBADAS BHOGADE
|
1818007WL005292
|
KAILASH AMBADAS BHOGADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230041171
|
|
BHOGADE KAILASH AMBADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
ASHTI
|
MH-18-007-114-001/290
(SOLEWADI)
|
1818007000NRG24070620230089349
|
07/06/2023
|
SATISH MARUTI SOLE
|
1818007WL005292
|
SATISH MARUTI SOLE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230041196
|
|
Mr. Satish Maruti Sole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
ASHTI
|
MH-18-007-114-001/299
(SOLEWADI)
|
1818007000NRG24070620230089350
|
07/06/2023
|
GANESH POPAT ZAGADE
|
1818007WL005292
|
GANESH POPAT ZAGADE
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230041205
|
|
Mr. Zagade Ganesh Popat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
ASHTI
|
MH-18-007-114-001/46
(SOLEWADI)
|
1818007000NRG24070620230089361
|
07/06/2023
|
WALHEKAR KAILAS SADASHIV
|
1818007WL005292
|
WALHEKAR KAILAS SADASHIV
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230041191
|
|
Mr. KAILAS SADASHIV WALHEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
ASHTI
|
MH-18-007-114-001/73
(SOLEWADI)
|
1818007000NRG24070620230089362
|
07/06/2023
|
UJVALA HANUMAN ZAGADE
|
1818007WL005292
|
UJVALA HANUMAN ZAGADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230041195
|
|
Miss. UJVALA ROHIDAS BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
ASHTI
|
MH-18-007-118-001/218
(TAVALWADI)
|
1818007000NRG24070620230089382
|
07/06/2023
|
SHANKAR NARAYAN KERULKAR
|
1818007WL005293
|
SHANKAR NARAYAN KERULKAR
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230041172
|
|
Mr. Shankar Narayan Kerulkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64428
|
64428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
463554
|
463554
|
|
|
|
|
|
|
|