|
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-18-007-030-001/39
(DEVLALI)
|
1818007030NRG24180320241478171
|
20/03/2024
|
BALIKA SHIVAJI TANDALE
|
1818007030WL069910
|
BALIKA SHIVAJI TANDALE
|
00051
|
MAHB0001436
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065814639
|
|
MRS BALIKA TANDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-18-007-154-001/109
(HIVARA)
|
1818007000NRG24200320241498282
|
20/03/2024
|
AMRIT SAVITA SUBHASH
|
1818007WL070726
|
AMRIT SAVITA SUBHASH
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814594
|
|
Mrs. SAVITA SUBHASH AMRIT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ASHTI
|
MH-18-007-154-001/109
(HIVARA)
|
1818007000NRG24200320241498281
|
20/03/2024
|
AMRIT SUBHASH RAM
|
1818007WL070726
|
AMRIT SUBHASH RAM
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814536
|
|
Mr. SUBHASH RAM AMRIT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ASHTI
|
MH-18-007-154-001/112
(HIVARA)
|
1818007000NRG24200320241498289
|
20/03/2024
|
AJINATH PARMESHWAR CHAVAN
|
1818007WL070726
|
AJINATH PARMESHWAR CHAVAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814772
|
|
AJINATH PERMESHVER CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ASHTI
|
MH-18-007-154-001/112
(HIVARA)
|
1818007000NRG24200320241498288
|
20/03/2024
|
ALKA PARMESHWAR CHAVAN
|
1818007WL070726
|
ALKA PARMESHWAR CHAVAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814537
|
|
Mrs. ALKA PARMESHWAR CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ASHTI
|
MH-18-007-154-001/112
(HIVARA)
|
1818007000NRG24200320241498287
|
20/03/2024
|
PARMESHWAR PATILBA CHAVAN
|
1818007WL070726
|
PARMESHWAR PATILBA CHAVAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814533
|
|
Mr. PARMESHWAR PATILBA CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ASHTI
|
MH-18-007-154-001/112
(HIVARA)
|
1818007000NRG24200320241498290
|
20/03/2024
|
PRAKASH PARMESHWAR CHAVAN
|
1818007WL070726
|
PRAKASH PARMESHWAR CHAVAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814600
|
|
MR CHAVAN PRAKASH PERMESHVER
|
STATE BANK OF INDIA(508548)
|
|
8
|
ASHTI
|
MH-18-007-154-001/192
(HIVARA)
|
1818007000NRG24200320241498292
|
20/03/2024
|
BHIMRAO EKNATH CHAVAN
|
1818007WL070726
|
BHIMRAO EKNATH CHAVAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814783
|
|
CHAVAN BHIMRAO EKNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ASHTI
|
MH-18-007-154-001/192
(HIVARA)
|
1818007000NRG24200320241498294
|
20/03/2024
|
Shailesh Bhimrao Chavan
|
1818007WL070726
|
Shailesh Bhimrao Chavan
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814601
|
|
SHAILESH BHIMRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ASHTI
|
MH-18-007-154-001/192
(HIVARA)
|
1818007000NRG24200320241498293
|
20/03/2024
|
SUWARNA BHIMRAO CHAVAN
|
1818007WL070726
|
SUWARNA BHIMRAO CHAVAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814592
|
|
Mrs. SUVARNA BHIMRAO CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ASHTI
|
MH-18-007-154-001/21
(HIVARA)
|
1818007000NRG24200320241498297
|
20/03/2024
|
CHAVHAN MANDA SUDAM
|
1818007WL070726
|
CHAVHAN MANDA SUDAM
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814590
|
|
Mrs. MANDA SUDAM CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ASHTI
|
MH-18-007-154-001/21
(HIVARA)
|
1818007000NRG24200320241498296
|
20/03/2024
|
CHAVHAN SUDAM RAMBHAU
|
1818007WL070726
|
CHAVHAN SUDAM RAMBHAU
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814782
|
|
Mr. SUDAM RAMBHAU CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ASHTI
|
MH-18-007-154-001/21
(HIVARA)
|
1818007000NRG24200320241498298
|
20/03/2024
|
SANKET
|
1818007WL070726
|
SANKET
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814532
|
|
MR SANKET SUDAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
ASHTI
|
MH-18-007-154-001/232
(HIVARA)
|
1818007000NRG24190320241489564
|
20/03/2024
|
NILESH SUNIL CHAVAN
|
1818007WL070343
|
NILESH SUNIL CHAVAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814593
|
|
Mr. NILESH SUNIL CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ASHTI
|
MH-18-007-154-001/232
(HIVARA)
|
1818007000NRG24190320241489563
|
20/03/2024
|
SUNIL EKNATH CHAVAN
|
1818007WL070343
|
SUNIL EKNATH CHAVAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814555
|
|
Mr. SUNIL EKANATH CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ASHTI
|
MH-18-007-154-001/49
(HIVARA)
|
1818007000NRG24200320241498302
|
20/03/2024
|
PUSHPA SATISH CHAVAN
|
1818007WL070726
|
PUSHPA SATISH CHAVAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814591
|
|
Mrs. PUSHPA SATISH CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ASHTI
|
MH-18-007-154-001/49
(HIVARA)
|
1818007000NRG24200320241498301
|
20/03/2024
|
SATISH PARBHATI CHAVAN
|
1818007WL070726
|
SATISH PARBHATI CHAVAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814781
|
|
Mr. SATISH PARBHATI CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ASHTI
|
MH-18-007-154-001/779
(HIVARA)
|
1818007000NRG24200320241498305
|
20/03/2024
|
GITANJALI KALLYAN HARKAR
|
1818007WL070726
|
GITANJALI KALLYAN HARKAR
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814567
|
|
HARKAR GITANJALI KLYAN
|
HDFC BANK LTD(607152)
|
|
19
|
ASHTI
|
MH-18-007-154-001/779
(HIVARA)
|
1818007000NRG24200320241498304
|
20/03/2024
|
RANJANA AJINATH CHAWHAN
|
1818007WL070726
|
RANJANA AJINATH CHAWHAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814566
|
|
Mrs. RANJANA AJINATH CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
20
|
ASHTI
|
MH-18-007-061-001/154
(KHADKAT)
|
1818007061NRG24170320241471166
|
20/03/2024
|
Pratiksha Yuvraj Kale
|
1818007061WL069614
|
Pratiksha Yuvraj Kale
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814605
|
|
Mrs. PRATIKSHA YUVRAJ KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ASHTI
|
MH-18-007-061-001/154
(KHADKAT)
|
1818007061NRG24170320241471170
|
20/03/2024
|
Pratiksha Yuvraj Kale
|
1818007061WL069614
|
Pratiksha Yuvraj Kale
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814604
|
|
Mrs. PRATIKSHA YUVRAJ KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ASHTI
|
MH-18-007-061-001/154
(KHADKAT)
|
1818007061NRG24170320241471168
|
20/03/2024
|
Saraswati Pappu Kale
|
1818007061WL069614
|
Saraswati Pappu Kale
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814769
|
|
Miss. SARASWATI GANGADHAR TELANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
ASHTI
|
MH-18-007-061-001/154
(KHADKAT)
|
1818007061NRG24170320241471164
|
20/03/2024
|
Saraswati Pappu Kale
|
1818007061WL069614
|
Saraswati Pappu Kale
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814768
|
|
Miss. SARASWATI GANGADHAR TELANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
ASHTI
|
MH-18-007-061-001/154
(KHADKAT)
|
1818007061NRG24170320241471167
|
20/03/2024
|
SHARDA ANKUSH KALE
|
1818007061WL069614
|
SHARDA ANKUSH KALE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814548
|
|
Mrs. SHARDA ANKUS KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ASHTI
|
MH-18-007-061-001/154
(KHADKAT)
|
1818007061NRG24170320241471163
|
20/03/2024
|
SHARDA ANKUSH KALE
|
1818007061WL069614
|
SHARDA ANKUSH KALE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814547
|
|
Mrs. SHARDA ANKUS KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ASHTI
|
MH-18-007-061-001/154
(KHADKAT)
|
1818007061NRG24170320241471169
|
20/03/2024
|
Yuvaraj Ankush Kale
|
1818007061WL069614
|
Yuvaraj Ankush Kale
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814587
|
|
Mr. YUVRAJ ANKUSH KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ASHTI
|
MH-18-007-061-001/154
(KHADKAT)
|
1818007061NRG24170320241471165
|
20/03/2024
|
Yuvaraj Ankush Kale
|
1818007061WL069614
|
Yuvaraj Ankush Kale
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814586
|
|
Mr. YUVRAJ ANKUSH KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ASHTI
|
MH-18-007-061-001/460
(KHADKAT)
|
1818007061NRG24170320241471187
|
20/03/2024
|
appa
|
1818007061WL069614
|
appa
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814543
|
|
Mr. APPA LAXMAN JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ASHTI
|
MH-18-007-061-001/460
(KHADKAT)
|
1818007061NRG24170320241471189
|
20/03/2024
|
appa
|
1818007061WL069614
|
appa
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814545
|
|
Mr. APPA LAXMAN JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ASHTI
|
MH-18-007-061-001/460
(KHADKAT)
|
1818007061NRG24170320241471190
|
20/03/2024
|
URMILA
|
1818007061WL069614
|
URMILA
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814546
|
|
Mrs. URMILA APPA JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ASHTI
|
MH-18-007-061-001/460
(KHADKAT)
|
1818007061NRG24170320241471188
|
20/03/2024
|
URMILA
|
1818007061WL069614
|
URMILA
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814544
|
|
Mrs. URMILA APPA JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
32
|
ASHTI
|
MH-18-007-017-001/109
(BRAHMGAON)
|
1818007017NRG24190320241487775
|
20/03/2024
|
BHUSHAN DADASAHEB GAIKWAD
|
1818007017WL070266
|
BHUSHAN DADASAHEB GAIKWAD
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065814596
|
|
GAIKWAD BHUSHAN DADASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ASHTI
|
MH-18-007-017-001/109
(BRAHMGAON)
|
1818007017NRG24190320241487777
|
20/03/2024
|
BHUSHAN DADASAHEB GAIKWAD
|
1818007017WL070266
|
BHUSHAN DADASAHEB GAIKWAD
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065814597
|
|
GAIKWAD BHUSHAN DADASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ASHTI
|
MH-18-007-017-001/109
(BRAHMGAON)
|
1818007017NRG24190320241487778
|
20/03/2024
|
SUNIL KALYAN GAIKWAD
|
1818007017WL070266
|
SUNIL KALYAN GAIKWAD
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065814559
|
|
MR SUNIL KALYAN GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
ASHTI
|
MH-18-007-017-001/109
(BRAHMGAON)
|
1818007017NRG24190320241487776
|
20/03/2024
|
SUNIL KALYAN GAIKWAD
|
1818007017WL070266
|
SUNIL KALYAN GAIKWAD
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065814560
|
|
MR SUNIL KALYAN GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
ASHTI
|
MH-18-007-017-001/154
(BRAHMGAON)
|
1818007017NRG24190320241487783
|
20/03/2024
|
KESHAV BABASAHEB NALE
|
1818007017WL070266
|
KESHAV BABASAHEB NALE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065814550
|
|
MR KESHAV BABASAHEB NALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
ASHTI
|
MH-18-007-017-001/154
(BRAHMGAON)
|
1818007017NRG24190320241487786
|
20/03/2024
|
KESHAV BABASAHEB NALE
|
1818007017WL070266
|
KESHAV BABASAHEB NALE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065814549
|
|
MR KESHAV BABASAHEB NALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
ASHTI
|
MH-18-007-017-001/154
(BRAHMGAON)
|
1818007017NRG24190320241487787
|
20/03/2024
|
SHAKUNTALA KESHAV NALE
|
1818007017WL070266
|
SHAKUNTALA KESHAV NALE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065814557
|
|
MRS SHAKUNTALA KESHAV NALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
ASHTI
|
MH-18-007-017-001/154
(BRAHMGAON)
|
1818007017NRG24190320241487784
|
20/03/2024
|
SHAKUNTALA KESHAV NALE
|
1818007017WL070266
|
SHAKUNTALA KESHAV NALE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065814556
|
|
MRS SHAKUNTALA KESHAV NALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
ASHTI
|
MH-18-007-017-001/154
(BRAHMGAON)
|
1818007017NRG24190320241487785
|
20/03/2024
|
VIKAS KESHAV NALE
|
1818007017WL070266
|
VIKAS KESHAV NALE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065814538
|
|
MR VIKAS KESHAV NALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
ASHTI
|
MH-18-007-017-001/154
(BRAHMGAON)
|
1818007017NRG24190320241487788
|
20/03/2024
|
VIKAS KESHAV NALE
|
1818007017WL070266
|
VIKAS KESHAV NALE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065814539
|
|
MR VIKAS KESHAV NALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
ASHTI
|
MH-18-007-017-001/999
(BRAHMGAON)
|
1818007017NRG24190320241487771
|
20/03/2024
|
KERABAI BABASAHEB SANAP
|
1818007017WL070265
|
KERABAI BABASAHEB SANAP
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814568
|
|
MISS KERABAI BABU SANAP
|
STATE BANK OF INDIA(508548)
|
|
43
|
ASHTI
|
MH-18-007-017-001/999
(BRAHMGAON)
|
1818007017NRG24190320241487773
|
20/03/2024
|
KERABAI BABASAHEB SANAP
|
1818007017WL070265
|
KERABAI BABASAHEB SANAP
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814569
|
|
MISS KERABAI BABU SANAP
|
STATE BANK OF INDIA(508548)
|
|
44
|
ASHTI
|
MH-18-007-017-001/999
(BRAHMGAON)
|
1818007017NRG24190320241487774
|
20/03/2024
|
KRUSHNA BABASAHEB SANAP
|
1818007017WL070265
|
KRUSHNA BABASAHEB SANAP
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814588
|
|
MR KRUSHNA BABASAHEB SANAP
|
STATE BANK OF INDIA(508548)
|
|
45
|
ASHTI
|
MH-18-007-017-001/999
(BRAHMGAON)
|
1818007017NRG24190320241487772
|
20/03/2024
|
KRUSHNA BABASAHEB SANAP
|
1818007017WL070265
|
KRUSHNA BABASAHEB SANAP
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814589
|
|
MR KRUSHNA BABASAHEB SANAP
|
STATE BANK OF INDIA(508548)
|
|
46
|
ASHTI
|
MH-18-007-018-001/230
(CHIKHALI)
|
1818007018NRG24190320241489128
|
20/03/2024
|
ANITA
|
1818007018WL070323
|
ANITA
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814540
|
|
MRS ANITA SHAHAJI AWARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
ASHTI
|
MH-18-007-018-001/230
(CHIKHALI)
|
1818007018NRG24190320241489127
|
20/03/2024
|
SHAHAJI
|
1818007018WL070323
|
SHAHAJI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814534
|
|
MR SHAHAJI LAXMAN AWARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
ASHTI
|
MH-18-007-086-001/640
(PATSARA)
|
1818007086NRG24170320241470880
|
20/03/2024
|
Garje Divya Shivaji
|
1818007086WL069601
|
Garje Divya Shivaji
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065814565
|
|
GARJE DIVYA SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ASHTI
|
MH-18-007-123-001/176
(WALUJ)
|
1818007123NRG24190320241487050
|
20/03/2024
|
JENAK TABAJI KHADE
|
1818007123WL070223
|
JENAK TABAJI KHADE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065814784
|
|
MR JANAK TABAJI KHADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
ASHTI
|
MH-18-007-123-001/176
(WALUJ)
|
1818007123NRG24190320241487048
|
20/03/2024
|
JENAK TABAJI KHADE
|
1818007123WL070223
|
JENAK TABAJI KHADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814785
|
|
MR JANAK TABAJI KHADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
ASHTI
|
MH-18-007-123-001/176
(WALUJ)
|
1818007123NRG24190320241487049
|
20/03/2024
|
SANTOSH BABAN KHADE
|
1818007123WL070223
|
SANTOSH BABAN KHADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814561
|
|
MR SANTOSH BABAN KHADE
|
STATE BANK OF INDIA(508548)
|
|
52
|
ASHTI
|
MH-18-007-123-001/176
(WALUJ)
|
1818007123NRG24190320241487051
|
20/03/2024
|
SANTOSH BABAN KHADE
|
1818007123WL070223
|
SANTOSH BABAN KHADE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065814562
|
|
MR SANTOSH BABAN KHADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
ASHTI
|
MH-18-007-138-001/394
(HINGNI)
|
1818007138NRG24190320241493241
|
20/03/2024
|
UMESH BAPU PAWAR
|
1818007138WL070503
|
UMESH BAPU PAWAR
|
00415
|
SBIN0002483
|
273
|
273
|
Processed
|
22/03/2024
|
|
2065814780
|
|
UMESH BAPURAO PAWAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
54
|
ASHTI
|
MH-18-007-139-001/407
(JALGOAN)
|
1818007139NRG24180320241476945
|
20/03/2024
|
EKANTH VITTHAL KULAWDE
|
1818007139WL069866
|
EKANTH VITTHAL KULAWDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814777
|
|
Kulwade Eknath Vitthal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
55
|
ASHTI
|
MH-18-007-029-001/345
(DEVINIMGAON)
|
1818007029NRG24200320241494577
|
20/03/2024
|
SINDHU MADHUKAR PACHE
|
1818007029WL070568
|
SINDHU MADHUKAR PACHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814570
|
|
MRS SINDHU MADHUKAR PACHE
|
STATE BANK OF INDIA(508548)
|
|
56
|
ASHTI
|
MH-18-007-029-001/345
(DEVINIMGAON)
|
1818007029NRG24200320241494580
|
20/03/2024
|
SINDHU MADHUKAR PACHE
|
1818007029WL070568
|
SINDHU MADHUKAR PACHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814571
|
|
MRS SINDHU MADHUKAR PACHE
|
STATE BANK OF INDIA(508548)
|
|
57
|
ASHTI
|
MH-18-007-029-001/345
(DEVINIMGAON)
|
1818007029NRG24200320241494583
|
20/03/2024
|
SINDHU MADHUKAR PACHE
|
1818007029WL070568
|
SINDHU MADHUKAR PACHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814572
|
|
MRS SINDHU MADHUKAR PACHE
|
STATE BANK OF INDIA(508548)
|
|
58
|
ASHTI
|
MH-18-007-029-001/345
(DEVINIMGAON)
|
1818007029NRG24200320241494581
|
20/03/2024
|
SNJAY NARAYAN PACHE
|
1818007029WL070568
|
SNJAY NARAYAN PACHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814667
|
|
MR SANJAY NARAYAN PACHE
|
STATE BANK OF INDIA(508548)
|
|
59
|
ASHTI
|
MH-18-007-029-001/345
(DEVINIMGAON)
|
1818007029NRG24200320241494578
|
20/03/2024
|
SNJAY NARAYAN PACHE
|
1818007029WL070568
|
SNJAY NARAYAN PACHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814666
|
|
MR SANJAY NARAYAN PACHE
|
STATE BANK OF INDIA(508548)
|
|
60
|
ASHTI
|
MH-18-007-029-001/345
(DEVINIMGAON)
|
1818007029NRG24200320241494575
|
20/03/2024
|
SNJAY NARAYAN PACHE
|
1818007029WL070568
|
SNJAY NARAYAN PACHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814665
|
|
MR SANJAY NARAYAN PACHE
|
STATE BANK OF INDIA(508548)
|
|
61
|
ASHTI
|
MH-18-007-029-001/345
(DEVINIMGAON)
|
1818007029NRG24200320241494576
|
20/03/2024
|
SUNANDA SANJAY PACHE
|
1818007029WL070568
|
SUNANDA SANJAY PACHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814575
|
|
MRS SUNANDA SANJAY PACHE
|
STATE BANK OF INDIA(508548)
|
|
62
|
ASHTI
|
MH-18-007-029-001/345
(DEVINIMGAON)
|
1818007029NRG24200320241494579
|
20/03/2024
|
SUNANDA SANJAY PACHE
|
1818007029WL070568
|
SUNANDA SANJAY PACHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814573
|
|
MRS SUNANDA SANJAY PACHE
|
STATE BANK OF INDIA(508548)
|
|
63
|
ASHTI
|
MH-18-007-029-001/345
(DEVINIMGAON)
|
1818007029NRG24200320241494582
|
20/03/2024
|
SUNANDA SANJAY PACHE
|
1818007029WL070568
|
SUNANDA SANJAY PACHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814574
|
|
MRS SUNANDA SANJAY PACHE
|
STATE BANK OF INDIA(508548)
|
|
64
|
ASHTI
|
MH-18-007-029-001/491
(DEVINIMGAON)
|
1818007029NRG24200320241494656
|
20/03/2024
|
MAHADEV BHANUDAS MARKANDE
|
1818007029WL070570
|
MAHADEV BHANUDAS MARKANDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814674
|
|
MR MAHADEV BHANUDAS MARKANDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
ASHTI
|
MH-18-007-029-001/491
(DEVINIMGAON)
|
1818007029NRG24200320241494658
|
20/03/2024
|
MAHADEV BHANUDAS MARKANDE
|
1818007029WL070570
|
MAHADEV BHANUDAS MARKANDE
|
00415
|
SBIN0003842
|
273
|
273
|
Processed
|
22/03/2024
|
|
2065814673
|
|
MR MAHADEV BHANUDAS MARKANDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
ASHTI
|
MH-18-007-029-001/576
(DEVINIMGAON)
|
1818007029NRG24200320241494630
|
20/03/2024
|
AMOL VITTHAL CHATE
|
1818007029WL070569
|
AMOL VITTHAL CHATE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814558
|
|
MR AMOL VITTHAL CHATE
|
STATE BANK OF INDIA(508548)
|
|
67
|
ASHTI
|
MH-18-007-029-001/593
(DEVINIMGAON)
|
1818007029NRG24200320241494589
|
20/03/2024
|
KALPANA RAMESH PACHE
|
1818007029WL070568
|
KALPANA RAMESH PACHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814678
|
|
MRS KALPANA RAMESH PACHE
|
STATE BANK OF INDIA(508548)
|
|
68
|
ASHTI
|
MH-18-007-029-001/593
(DEVINIMGAON)
|
1818007029NRG24200320241494585
|
20/03/2024
|
KALPANA RAMESH PACHE
|
1818007029WL070568
|
KALPANA RAMESH PACHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814679
|
|
MRS KALPANA RAMESH PACHE
|
STATE BANK OF INDIA(508548)
|
|
69
|
ASHTI
|
MH-18-007-029-001/593
(DEVINIMGAON)
|
1818007029NRG24200320241494588
|
20/03/2024
|
RAMESH ABA PACHE
|
1818007029WL070568
|
RAMESH ABA PACHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814751
|
|
MR RAMESH ABA PACHE
|
STATE BANK OF INDIA(508548)
|
|
70
|
ASHTI
|
MH-18-007-060-001/606
(KERUL)
|
1818007000NRG24190320241482482
|
20/03/2024
|
ANJANA BHAUSAHEB SHELAR
|
1818007WL070088
|
ANJANA BHAUSAHEB SHELAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814581
|
|
ANJANABAI BHAUSAHEB SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ASHTI
|
MH-18-007-060-001/610
(KERUL)
|
1818007000NRG24190320241482484
|
20/03/2024
|
GAYABAI BHAGCHAND SHELAR
|
1818007WL070088
|
GAYABAI BHAGCHAND SHELAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814551
|
|
Mrs. Gayabai Bhagchand Shelar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
ASHTI
|
MH-18-007-060-001/610
(KERUL)
|
1818007000NRG24190320241482485
|
20/03/2024
|
GAYABAI BHAGCHAND SHELAR
|
1818007WL070088
|
GAYABAI BHAGCHAND SHELAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814552
|
|
Mrs. Gayabai Bhagchand Shelar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
ASHTI
|
MH-18-007-060-001/643
(KERUL)
|
1818007000NRG24190320241482496
|
20/03/2024
|
GAYABAI LAXMAN SHELAR
|
1818007WL070088
|
GAYABAI LAXMAN SHELAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814582
|
|
MRS SHELAR GAYABAI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
ASHTI
|
MH-18-007-060-001/825
(KERUL)
|
1818007000NRG24190320241482319
|
20/03/2024
|
SHARAD KHANDU MENGADE
|
1818007WL070079
|
SHARAD KHANDU MENGADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814541
|
|
MR SHARAD KHANDU MEGANDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
ASHTI
|
MH-18-007-060-001/825
(KERUL)
|
1818007000NRG24190320241482322
|
20/03/2024
|
SHARAD KHANDU MENGADE
|
1818007WL070079
|
SHARAD KHANDU MENGADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814542
|
|
MR SHARAD KHANDU MEGANDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
ASHTI
|
MH-18-007-060-001/825
(KERUL)
|
1818007000NRG24190320241482318
|
20/03/2024
|
SUNDARBAI KHANDU MENGADE
|
1818007WL070079
|
SUNDARBAI KHANDU MENGADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814580
|
|
MISS SUNDAR KHANDU MENGADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
ASHTI
|
MH-18-007-060-001/825
(KERUL)
|
1818007000NRG24190320241482321
|
20/03/2024
|
SUNDARBAI KHANDU MENGADE
|
1818007WL070079
|
SUNDARBAI KHANDU MENGADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814579
|
|
MISS SUNDAR KHANDU MENGADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
ASHTI
|
MH-18-007-060-001/825
(KERUL)
|
1818007000NRG24190320241482323
|
20/03/2024
|
VIJAYA SHARAD MENGADE
|
1818007WL070079
|
VIJAYA SHARAD MENGADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814585
|
|
MRS VIJAYA SHARAD MENGADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
ASHTI
|
MH-18-007-060-001/825
(KERUL)
|
1818007000NRG24190320241482320
|
20/03/2024
|
VIJAYA SHARAD MENGADE
|
1818007WL070079
|
VIJAYA SHARAD MENGADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814584
|
|
MRS VIJAYA SHARAD MENGADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
ASHTI
|
MH-18-007-079-001/1
(NANDA)
|
1818007079NRG24190320241490511
|
20/03/2024
|
BHAUSAHEB HARSCHANDRA AUTE
|
1818007079WL070374
|
BHAUSAHEB HARSCHANDRA AUTE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065814672
|
|
MR BABUSAHEB SHAMRAO AHEWAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
ASHTI
|
MH-18-007-079-001/1
(NANDA)
|
1818007079NRG24190320241490513
|
20/03/2024
|
GAYABAI HARISCHANDRA AUTE
|
1818007079WL070374
|
GAYABAI HARISCHANDRA AUTE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065814656
|
|
MRS GAYABAI HARISHCHANDRA AUTE
|
STATE BANK OF INDIA(508548)
|
|
82
|
ASHTI
|
MH-18-007-079-001/1
(NANDA)
|
1818007079NRG24190320241490510
|
20/03/2024
|
GAYABAI HARISCHANDRA AUTE
|
1818007079WL070374
|
GAYABAI HARISCHANDRA AUTE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065814655
|
|
MRS GAYABAI HARISHCHANDRA AUTE
|
STATE BANK OF INDIA(508548)
|
|
83
|
ASHTI
|
MH-18-007-079-001/1
(NANDA)
|
1818007079NRG24150220241265543
|
20/03/2024
|
GAYABAI HARISCHANDRA AUTE
|
1818007079WL059557
|
GAYABAI HARISCHANDRA AUTE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065814654
|
|
MRS GAYABAI HARISHCHANDRA AUTE
|
STATE BANK OF INDIA(508548)
|
|
84
|
ASHTI
|
MH-18-007-079-001/1
(NANDA)
|
1818007079NRG24160320241463589
|
20/03/2024
|
GAYABAI HARISCHANDRA AUTE
|
1818007079WL069199
|
GAYABAI HARISCHANDRA AUTE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814657
|
|
MRS GAYABAI HARISHCHANDRA AUTE
|
STATE BANK OF INDIA(508548)
|
|
85
|
ASHTI
|
MH-18-007-079-001/1
(NANDA)
|
1818007079NRG24280220241364978
|
20/03/2024
|
HARISCHANDRA TRIMBAK AUTE
|
1818007079WL064104
|
HARISCHANDRA TRIMBAK AUTE
|
00415
|
SBIN0003842
|
273
|
273
|
Processed
|
22/03/2024
|
|
2065814650
|
|
Mr. Harishchandra Trinbak Aute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
ASHTI
|
MH-18-007-079-001/1
(NANDA)
|
1818007079NRG24190320241490509
|
20/03/2024
|
HARISCHANDRA TRIMBAK AUTE
|
1818007079WL070374
|
HARISCHANDRA TRIMBAK AUTE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065814648
|
|
Mr. Harishchandra Trinbak Aute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
ASHTI
|
MH-18-007-079-001/1
(NANDA)
|
1818007079NRG24150220241265542
|
20/03/2024
|
HARISCHANDRA TRIMBAK AUTE
|
1818007079WL059557
|
HARISCHANDRA TRIMBAK AUTE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065814649
|
|
Mr. Harishchandra Trinbak Aute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
ASHTI
|
MH-18-007-079-001/1
(NANDA)
|
1818007079NRG24190320241490512
|
20/03/2024
|
SUNITA BHAUSAHEB AUTE
|
1818007079WL070374
|
SUNITA BHAUSAHEB AUTE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065814583
|
|
MRS SUNITA BHAUSAHEB AUTE
|
STATE BANK OF INDIA(508548)
|
|
89
|
ASHTI
|
MH-18-007-079-001/58
(NANDA)
|
1818007079NRG24160320241463609
|
20/03/2024
|
DAMU BAJIRAO AUTE
|
1818007079WL069199
|
DAMU BAJIRAO AUTE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814647
|
|
MR DAMU BAJIRAO AUTE
|
STATE BANK OF INDIA(508548)
|
|
90
|
ASHTI
|
MH-18-007-079-001/58
(NANDA)
|
1818007079NRG24150220241265563
|
20/03/2024
|
DAMU BAJIRAO AUTE
|
1818007079WL059557
|
DAMU BAJIRAO AUTE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065814646
|
|
MR DAMU BAJIRAO AUTE
|
STATE BANK OF INDIA(508548)
|
|
91
|
ASHTI
|
MH-18-007-079-001/66
(NANDA)
|
1818007079NRG24150220241265566
|
20/03/2024
|
Babu
|
1818007079WL059557
|
Babu
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065814519
|
|
Mr. BABU LAXMAN AUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
ASHTI
|
MH-18-007-079-001/66
(NANDA)
|
1818007079NRG24160320241463612
|
20/03/2024
|
Babu
|
1818007079WL069199
|
Babu
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814520
|
|
Mr. BABU LAXMAN AUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
ASHTI
|
MH-18-007-079-001/66
(NANDA)
|
1818007079NRG24150220241265567
|
20/03/2024
|
Savita
|
1818007079WL059557
|
Savita
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065814578
|
|
MRS SAVITA BABU AUTE
|
STATE BANK OF INDIA(508548)
|
|
94
|
ASHTI
|
MH-18-007-079-001/66
(NANDA)
|
1818007079NRG24160320241463613
|
20/03/2024
|
Savita
|
1818007079WL069199
|
Savita
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814577
|
|
MRS SAVITA BABU AUTE
|
STATE BANK OF INDIA(508548)
|
|
95
|
ASHTI
|
MH-18-007-079-001/66
(NANDA)
|
1818007079NRG24160320241463616
|
20/03/2024
|
TARAMATI
|
1818007079WL069199
|
TARAMATI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814676
|
|
MR TARAMATI LAXMAN AUTE
|
STATE BANK OF INDIA(508548)
|
|
96
|
ASHTI
|
MH-18-007-079-001/66
(NANDA)
|
1818007079NRG24150220241265570
|
20/03/2024
|
TARAMATI
|
1818007079WL059557
|
TARAMATI
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065814677
|
|
MR TARAMATI LAXMAN AUTE
|
STATE BANK OF INDIA(508548)
|
|
97
|
ASHTI
|
MH-18-007-112-001/813
(SHIRAPUR)
|
1818007000NRG24190320241482363
|
20/03/2024
|
AJINATH KERU DEVKAR
|
1818007WL070083
|
AJINATH KERU DEVKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814671
|
|
MR AJINATH KERU DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
ASHTI
|
MH-18-007-112-001/813
(SHIRAPUR)
|
1818007000NRG24190320241482362
|
20/03/2024
|
KERU SADHU DEVKAR
|
1818007WL070083
|
KERU SADHU DEVKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814645
|
|
MR KERU SAHADU DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
ASHTI
|
MH-18-007-112-001/814
(SHIRAPUR)
|
1818007000NRG24190320241482368
|
20/03/2024
|
JANABAI SANTOSH DEVKAR
|
1818007WL070083
|
JANABAI SANTOSH DEVKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814602
|
|
JANABAI SANTOSH DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ASHTI
|
MH-18-007-112-001/814
(SHIRAPUR)
|
1818007000NRG24190320241482364
|
20/03/2024
|
NARAYAN SADHU DEVKAR
|
1818007WL070083
|
NARAYAN SADHU DEVKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814759
|
|
DEOKAR NARAYAN SADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ASHTI
|
MH-18-007-112-001/814
(SHIRAPUR)
|
1818007000NRG24190320241482367
|
20/03/2024
|
SAGAR NARAYAN DEVKAR
|
1818007WL070083
|
SAGAR NARAYAN DEVKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814576
|
|
MR DEVKAR SAGAR NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
ASHTI
|
MH-18-007-112-001/814
(SHIRAPUR)
|
1818007000NRG24190320241482366
|
20/03/2024
|
SANTOSH NARAYAN DEVKAR
|
1818007WL070083
|
SANTOSH NARAYAN DEVKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814531
|
|
Mr. Santosh Narayan Devkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
ASHTI
|
MH-18-007-112-001/814
(SHIRAPUR)
|
1818007000NRG24190320241482365
|
20/03/2024
|
SHOBHA NARAYAN DEVKAR
|
1818007WL070083
|
SHOBHA NARAYAN DEVKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814675
|
|
MR SHOBHA NARAYAN DEVAKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
ASHTI
|
MH-18-007-139-001/407
(JALGOAN)
|
1818007139NRG24180320241476946
|
20/03/2024
|
SUYASH EKNATH KULWADE
|
1818007139WL069866
|
SUYASH EKNATH KULWADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814563
|
|
Suyash Eknath Kulwade
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ASHTI
|
MH-18-007-154-001/397
(HIVARA)
|
1818007000NRG24190320241489586
|
20/03/2024
|
AADAM MAHAMAD SHAIKH
|
1818007WL070343
|
AADAM MAHAMAD SHAIKH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814773
|
|
Mr. ADAM MAHOMAD SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76167
|
76167
|
|
|
|
|
|
|
|
|
106
|
ASHTI
|
MH-18-007-030-001/39
(DEVLALI)
|
1818007030NRG24180320241478169
|
20/03/2024
|
RAHUL MHIMRAO TANDALE
|
1818007030WL069910
|
RAHUL MHIMRAO TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065814553
|
|
MR RAHUL BHIMRAO TANDALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
ASHTI
|
MH-18-007-030-001/39
(DEVLALI)
|
1818007030NRG24180320241478170
|
20/03/2024
|
SHIVAJI TANDALE
|
1818007030WL069910
|
SHIVAJI TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065814774
|
|
Mr. SHIVAJI BHIMRAO TANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
ASHTI
|
MH-18-007-030-001/39
(DEVLALI)
|
1818007030NRG24180320241478167
|
20/03/2024
|
TANDALE BHIMRAO RANOBA
|
1818007030WL069910
|
TANDALE BHIMRAO RANOBA
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065814521
|
|
MR BHIMRAO RANOBA TANDALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
ASHTI
|
MH-18-007-030-001/39
(DEVLALI)
|
1818007030NRG24180320241478168
|
20/03/2024
|
TANDALE INDUBAI BHIMRAO
|
1818007030WL069910
|
TANDALE INDUBAI BHIMRAO
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065814776
|
|
MRS INDUABAI BHIMRAV TANDALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
ASHTI
|
MH-18-007-030-001/559
(DEVLALI)
|
1818007030NRG24180320241478175
|
20/03/2024
|
DINKAR LAXMAN TANDALE
|
1818007030WL069910
|
DINKAR LAXMAN TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065814535
|
|
MR DINKAR LAXMAN TANDALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
ASHTI
|
MH-18-007-032-003/780
(DHAMANGAON)
|
1818007032NRG24020320241385428
|
20/03/2024
|
Ajinath Bhanudas Chaudhari
|
1818007032WL065194
|
Ajinath Bhanudas Chaudhari
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814564
|
|
Mr. AJINATH BHANUDAS CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
112
|
ASHTI
|
MH-18-007-084-001/185
(PANGULGAVAN)
|
1818007084NRG24180320241473852
|
20/03/2024
|
MEENABAI NARAYAN GITE
|
1818007084WL069743
|
MEENABAI NARAYAN GITE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814778
|
|
MRS MEENABAI NARAYAN GITE
|
STATE BANK OF INDIA(508548)
|
|
113
|
ASHTI
|
MH-18-007-084-001/185
(PANGULGAVAN)
|
1818007084NRG24190320241484667
|
20/03/2024
|
MEENABAI NARAYAN GITE
|
1818007084WL070157
|
MEENABAI NARAYAN GITE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065814779
|
|
MRS MEENABAI NARAYAN GITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
114
|
ASHTI
|
MH-18-007-018-001/147
(CHIKHALI)
|
1818007018NRG24190320241489121
|
20/03/2024
|
KUSUM LAXMAN KOKANE
|
1818007018WL070323
|
KUSUM LAXMAN KOKANE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814754
|
|
MR KUSUM LAXMAN KOKANE
|
STATE BANK OF INDIA(508548)
|
|
115
|
ASHTI
|
MH-18-007-018-001/147
(CHIKHALI)
|
1818007018NRG24190320241489120
|
20/03/2024
|
LAXMAN RAJARAM KOKNE
|
1818007018WL070323
|
LAXMAN RAJARAM KOKNE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2065814755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
ASHTI
|
MH-18-007-018-001/151
(CHIKHALI)
|
1818007018NRG24190320241489122
|
20/03/2024
|
GANGUBAI
|
1818007018WL070323
|
GANGUBAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814756
|
|
MR GANGUBAI RAOSAHEB AWARE
|
STATE BANK OF INDIA(508548)
|
|
117
|
ASHTI
|
MH-18-007-018-001/419
(CHIKHALI)
|
1818007018NRG24190320241489130
|
20/03/2024
|
ANKUSH
|
1818007018WL070323
|
ANKUSH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814761
|
|
ANKUSH BABURAO AWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ASHTI
|
MH-18-007-018-001/419
(CHIKHALI)
|
1818007018NRG24190320241489131
|
20/03/2024
|
CHANDRAKANT ANKUSH AWARE
|
1818007018WL070323
|
CHANDRAKANT ANKUSH AWARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814760
|
|
AWARE CHANDRAKANT ANKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ASHTI
|
MH-18-007-018-001/419
(CHIKHALI)
|
1818007018NRG24190320241489132
|
20/03/2024
|
PALLAVI
|
1818007018WL070323
|
PALLAVI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814652
|
|
MR PALLAVI VILAS AWARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
ASHTI
|
MH-18-007-018-001/480
(CHIKHALI)
|
1818007018NRG24190320241489137
|
20/03/2024
|
DADA HARIBHAU GHOLAP
|
1818007018WL070323
|
DADA HARIBHAU GHOLAP
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814775
|
|
MR DADA HARIBHAU GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
121
|
ASHTI
|
MH-18-007-018-001/480
(CHIKHALI)
|
1818007018NRG24190320241489136
|
20/03/2024
|
MAINABAI
|
1818007018WL070323
|
MAINABAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814651
|
|
MR MAINABAI HARIBHAU GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
122
|
ASHTI
|
MH-18-007-079-001/58
(NANDA)
|
1818007079NRG24150220241265564
|
20/03/2024
|
NAVNATH DAMU AUTE
|
1818007079WL059557
|
NAVNATH DAMU AUTE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065814752
|
|
MR NAVNATH DAMU AUTE
|
STATE BANK OF INDIA(508548)
|
|
123
|
ASHTI
|
MH-18-007-079-001/58
(NANDA)
|
1818007079NRG24160320241463610
|
20/03/2024
|
NAVNATH DAMU AUTE
|
1818007079WL069199
|
NAVNATH DAMU AUTE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814753
|
|
MR NAVNATH DAMU AUTE
|
STATE BANK OF INDIA(508548)
|
|
124
|
ASHTI
|
MH-18-007-133-001/456
(MANDAVA)
|
1818007133NRG24170320241470911
|
20/03/2024
|
KRUSHNA KASHINATH NAWALE
|
1818007WL069605
|
KRUSHNA KASHINATH NAWALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814595
|
|
MR KISHNA KASHINATH NAWALE
|
STATE BANK OF INDIA(508548)
|
|
125
|
ASHTI
|
MH-18-007-133-001/456
(MANDAVA)
|
1818007133NRG24170320241470912
|
20/03/2024
|
SANDIP KASHINATH NAWALE
|
1818007WL069605
|
SANDIP KASHINATH NAWALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814664
|
|
MR SANDIP KASHINATH NAWALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
ASHTI
|
MH-18-007-138-001/389
(HINGNI)
|
1818007138NRG24190320241493237
|
20/03/2024
|
ASHVINI KISHOR PAWAR
|
1818007138WL070503
|
ASHVINI KISHOR PAWAR
|
00415
|
SBIN0020031
|
273
|
273
|
Processed
|
22/03/2024
|
|
2065814668
|
|
MR ASHWINI KISHOR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
ASHTI
|
MH-18-007-138-001/389
(HINGNI)
|
1818007138NRG24190320241493236
|
20/03/2024
|
KISHOR BAPURAO PAWAR
|
1818007138WL070503
|
KISHOR BAPURAO PAWAR
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065814663
|
|
PAWAR KISHOR BAPURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ASHTI
|
MH-18-007-138-001/394
(HINGNI)
|
1818007138NRG24190320241493239
|
20/03/2024
|
BAPU SAYAJI PAWAR
|
1818007138WL070503
|
BAPU SAYAJI PAWAR
|
00415
|
SBIN0020031
|
273
|
273
|
Processed
|
22/03/2024
|
|
2065814640
|
|
BAPU SAYAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ASHTI
|
MH-18-007-138-001/394
(HINGNI)
|
1818007138NRG24190320241493240
|
20/03/2024
|
SUSHILA BAPU PAWAR
|
1818007138WL070503
|
SUSHILA BAPU PAWAR
|
00415
|
SBIN0020031
|
273
|
273
|
Processed
|
22/03/2024
|
|
2065814653
|
|
PAWAR SUSHILA BAPURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
130
|
ASHTI
|
MH-18-007-029-001/491
(DEVINIMGAON)
|
1818007029NRG24200320241494659
|
20/03/2024
|
BALU BANUDAS MARKANDE
|
1818007029WL070570
|
BALU BANUDAS MARKANDE
|
00415
|
SBIN0020297
|
273
|
273
|
Processed
|
22/03/2024
|
|
2065814644
|
|
BALU BHANUDAS MARKANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ASHTI
|
MH-18-007-029-001/491
(DEVINIMGAON)
|
1818007029NRG24200320241494657
|
20/03/2024
|
BALU BANUDAS MARKANDE
|
1818007029WL070570
|
BALU BANUDAS MARKANDE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814643
|
|
BALU BHANUDAS MARKANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
132
|
ASHTI
|
MH-18-007-123-001/617
(WALUJ)
|
1818007123NRG24190320241487056
|
20/03/2024
|
LAXIMAN
|
1818007123WL070223
|
LAXIMAN
|
00415
|
SBIN0020357
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814758
|
|
MR LAXMAN KISAN WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
133
|
ASHTI
|
MH-18-007-123-001/617
(WALUJ)
|
1818007123NRG24190320241487057
|
20/03/2024
|
LAXIMAN
|
1818007123WL070223
|
LAXIMAN
|
00415
|
SBIN0020357
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065814757
|
|
MR LAXMAN KISAN WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
134
|
ASHTI
|
MH-18-007-086-001/414
(PATSARA)
|
1818007086NRG24170320241470878
|
20/03/2024
|
MINABAI SHIVAJI GARJE
|
1818007086WL069601
|
MINABAI SHIVAJI GARJE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065814642
|
|
MRS MINA SHIVAJI GARJE
|
STATE BANK OF INDIA(508548)
|
|
135
|
ASHTI
|
MH-18-007-086-001/414
(PATSARA)
|
1818007086NRG24170320241470876
|
20/03/2024
|
SHIVAJI BANSHI GARJE
|
1818007086WL069601
|
SHIVAJI BANSHI GARJE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065814641
|
|
Mr. Shivaji Bansi Garje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
136
|
ASHTI
|
MH-18-007-032-001/901
(HAKEWADI)
|
1818007161NRG24170320241470467
|
20/03/2024
|
ARCHANA ASHOK BIRANGAL
|
1818007161WL069576
|
ARCHANA ASHOK BIRANGAL
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814682
|
|
MRS ARCHANA ASHOK BIRANGAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
ASHTI
|
MH-18-007-032-003/103
(DHAMANGAON)
|
1818007032NRG24180320241474865
|
20/03/2024
|
BHAUSAHEB
|
1818007032WL069779
|
BHAUSAHEB
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065814681
|
|
MR BHAUSAHEB MANIK JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
138
|
ASHTI
|
MH-18-007-032-003/103
(DHAMANGAON)
|
1818007032NRG24020320241385418
|
20/03/2024
|
BHAUSAHEB
|
1818007032WL065194
|
BHAUSAHEB
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814680
|
|
MR BHAUSAHEB MANIK JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
139
|
ASHTI
|
MH-18-007-032-003/103
(DHAMANGAON)
|
1818007032NRG24020320241385417
|
20/03/2024
|
MUKTABAI
|
1818007032WL065194
|
MUKTABAI
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814767
|
|
MRS MUKTABAI MANIK JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
140
|
ASHTI
|
MH-18-007-032-003/103
(DHAMANGAON)
|
1818007032NRG24180320241474864
|
20/03/2024
|
MUKTABAI
|
1818007032WL069779
|
MUKTABAI
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065814766
|
|
MRS MUKTABAI MANIK JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
141
|
ASHTI
|
MH-18-007-032-003/1250
(DHAMANGAON)
|
1818007032NRG24180320241474866
|
20/03/2024
|
PRASANT BHAUSAHEB KULKARNI
|
1818007032WL069779
|
PRASANT BHAUSAHEB KULKARNI
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065814771
|
|
Mr. PRASAD BHAUSAHEB KULKARNI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
ASHTI
|
MH-18-007-032-003/1250
(DHAMANGAON)
|
1818007032NRG24020320241385421
|
20/03/2024
|
PRASANT BHAUSAHEB KULKARNI
|
1818007032WL065194
|
PRASANT BHAUSAHEB KULKARNI
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814770
|
|
Mr. PRASAD BHAUSAHEB KULKARNI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
ASHTI
|
MH-18-007-032-003/1250
(DHAMANGAON)
|
1818007032NRG24020320241385422
|
20/03/2024
|
SEEMA PRASAD KULKARNI
|
1818007032WL065194
|
SEEMA PRASAD KULKARNI
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814599
|
|
Mrs. SEEMA PRASAD KULKARNI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
ASHTI
|
MH-18-007-032-003/1250
(DHAMANGAON)
|
1818007032NRG24180320241474867
|
20/03/2024
|
SEEMA PRASAD KULKARNI
|
1818007032WL069779
|
SEEMA PRASAD KULKARNI
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065814598
|
|
Mrs. SEEMA PRASAD KULKARNI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
ASHTI
|
MH-18-007-032-003/420
(HAKEWADI)
|
1818007161NRG24170320241470434
|
20/03/2024
|
GIRI DADASAHEB UTTAM
|
1818007161WL069574
|
GIRI DADASAHEB UTTAM
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814554
|
|
Mr. DADASAHEB UTTAM GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
ASHTI
|
MH-18-007-032-003/780
(DHAMANGAON)
|
1818007032NRG24020320241385427
|
20/03/2024
|
MALAN AJINATH CHOUDHARI
|
1818007032WL065194
|
MALAN AJINATH CHOUDHARI
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814662
|
|
MRS MALANBAI AJINATH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
ASHTI
|
MH-18-007-032-003/784
(DHAMANGAON)
|
1818007032NRG24020320241385432
|
20/03/2024
|
sapkal mahadeo shridhar
|
1818007032WL065194
|
sapkal mahadeo shridhar
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814669
|
|
MR MAHADEV SHRIDHAR SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
ASHTI
|
MH-18-007-032-003/784
(DHAMANGAON)
|
1818007032NRG24180320241474870
|
20/03/2024
|
sapkal mahadeo shridhar
|
1818007032WL069779
|
sapkal mahadeo shridhar
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065814670
|
|
MR MAHADEV SHRIDHAR SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
ASHTI
|
MH-18-007-032-003/819-A
(DHAMANGAON)
|
1818007032NRG24020320241385435
|
20/03/2024
|
KAVITA SANJAY CHOUDHARI
|
1818007032WL065194
|
KAVITA SANJAY CHOUDHARI
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814659
|
|
MRS KAVITA SANJAY CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
ASHTI
|
MH-18-007-032-003/819-A
(DHAMANGAON)
|
1818007032NRG24180320241474873
|
20/03/2024
|
KAVITA SANJAY CHOUDHARI
|
1818007032WL069779
|
KAVITA SANJAY CHOUDHARI
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065814661
|
|
MRS KAVITA SANJAY CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
ASHTI
|
MH-18-007-032-003/819-A
(DHAMANGAON)
|
1818007032NRG24020320241385434
|
20/03/2024
|
SANJAY RAMA CHOUDHARI
|
1818007032WL065194
|
SANJAY RAMA CHOUDHARI
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814658
|
|
Mr. SANJAY RAMBHAU CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
ASHTI
|
MH-18-007-032-003/819-A
(DHAMANGAON)
|
1818007032NRG24180320241474872
|
20/03/2024
|
SANJAY RAMA CHOUDHARI
|
1818007032WL069779
|
SANJAY RAMA CHOUDHARI
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065814660
|
|
Mr. SANJAY RAMBHAU CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
ASHTI
|
MH-18-007-086-001/414
(PATSARA)
|
1818007086NRG24170320241470877
|
20/03/2024
|
NILESH SHIVAJI GARJE
|
1818007086WL069601
|
NILESH SHIVAJI GARJE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065814603
|
|
MR NILESH SHIVAJI GARJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
154
|
ASHTI
|
MH-18-007-060-001/643
(KERUL)
|
1818007000NRG24190320241482494
|
20/03/2024
|
BHARAT LAXMAN SHELAR
|
1818007WL070088
|
BHARAT LAXMAN SHELAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814516
|
|
BHARAT LAXMAN SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ASHTI
|
MH-18-007-060-001/643
(KERUL)
|
1818007000NRG24190320241482498
|
20/03/2024
|
BHARAT LAXMAN SHELAR
|
1818007WL070088
|
BHARAT LAXMAN SHELAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814517
|
|
BHARAT LAXMAN SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
156
|
ASHTI
|
MH-18-007-060-001/1947
(KERUL)
|
1818007000NRG24190320241482299
|
20/03/2024
|
AAYESHA
|
1818007WL070079
|
AAYESHA
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814530
|
|
Aayesha Ismail Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ASHTI
|
MH-18-007-060-001/1947
(KERUL)
|
1818007000NRG24190320241482298
|
20/03/2024
|
YASMIN
|
1818007WL070079
|
YASMIN
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814529
|
|
Yasamin Inus Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ASHTI
|
MH-18-007-112-001/787
(SHIRAPUR)
|
1818007000NRG24190320241482361
|
20/03/2024
|
HAUSABAI SHIVAJI BORADE
|
1818007WL070083
|
HAUSABAI SHIVAJI BORADE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814524
|
|
Borade Hausabai Shivaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ASHTI
|
MH-18-007-112-001/787
(SHIRAPUR)
|
1818007000NRG24190320241482360
|
20/03/2024
|
SHIVAJI KISAN BORADE
|
1818007WL070083
|
SHIVAJI KISAN BORADE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814526
|
|
Borade Shivaji Kisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ASHTI
|
MH-18-007-112-001/831
(SHIRAPUR)
|
1818007000NRG24190320241482370
|
20/03/2024
|
BANU EBRAHIM SHAIKH
|
1818007WL070083
|
BANU EBRAHIM SHAIKH
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814528
|
|
Banunbi Ibrahim Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ASHTI
|
MH-18-007-112-001/831
(SHIRAPUR)
|
1818007000NRG24190320241482369
|
20/03/2024
|
EBRAHIM GULSHAN SHAIKH
|
1818007WL070083
|
EBRAHIM GULSHAN SHAIKH
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814525
|
|
Ibrahim Gulab Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ASHTI
|
MH-18-007-112-001/831
(SHIRAPUR)
|
1818007000NRG24190320241482371
|
20/03/2024
|
GAFAR EBRAHIM SHAIKH
|
1818007WL070083
|
GAFAR EBRAHIM SHAIKH
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814523
|
|
Shaikh Gafar Ibrahim
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ASHTI
|
MH-18-007-112-001/831
(SHIRAPUR)
|
1818007000NRG24190320241482372
|
20/03/2024
|
RUBINA
|
1818007WL070083
|
RUBINA
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814522
|
|
Shaikh Rubina Gaffar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ASHTI
|
MH-18-007-112-001/831
(SHIRAPUR)
|
1818007000NRG24190320241482373
|
20/03/2024
|
SHABBIR EBRAHIM SHAIKH
|
1818007WL070083
|
SHABBIR EBRAHIM SHAIKH
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814527
|
|
Shaikh Sabbir Ibrahim
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
165
|
ASHTI
|
MH-18-007-018-001/419
(CHIKHALI)
|
1818007018NRG24190320241489133
|
20/03/2024
|
Sonali Chandrakant Aware
|
1818007018WL070323
|
Sonali Chandrakant Aware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814518
|
|
SONALI CHANDRAKANT AWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
166
|
ASHTI
|
MH-18-007-032-001/901
(HAKEWADI)
|
1818007161NRG24170320241470464
|
20/03/2024
|
SHRIDHAR LAXMAN BIRANGAL
|
1818007161WL069576
|
SHRIDHAR LAXMAN BIRANGAL
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814711
|
|
Mr. Shridhar Laxman Birangal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
167
|
ASHTI
|
MH-18-007-060-001/606
(KERUL)
|
1818007000NRG24190320241482478
|
20/03/2024
|
BHAUSAHEB DINKAR SHELAR
|
1818007WL070088
|
BHAUSAHEB DINKAR SHELAR
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814790
|
|
Mr. Bhausaheb Dinkar Shelar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
ASHTI
|
MH-18-007-079-001/66
(NANDA)
|
1818007079NRG24160320241463615
|
20/03/2024
|
Navnath
|
1818007079WL069199
|
Navnath
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814708
|
|
Mr. NAVNATH LAXMAN AUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
ASHTI
|
MH-18-007-079-001/66
(NANDA)
|
1818007079NRG24150220241265569
|
20/03/2024
|
Navnath
|
1818007079WL059557
|
Navnath
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065814707
|
|
Mr. NAVNATH LAXMAN AUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
ASHTI
|
MH-18-007-154-001/109
(HIVARA)
|
1818007000NRG24200320241498283
|
20/03/2024
|
SUSHMA SUBHASH AMRIT
|
1818007WL070726
|
SUSHMA SUBHASH AMRIT
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814513
|
|
Miss. SUSHMA SUBHASH AMRIT
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
ASHTI
|
MH-18-007-154-001/111
(HIVARA)
|
1818007000NRG24200320241498286
|
20/03/2024
|
ASHVINI MURLIDHAR AMRIT
|
1818007WL070726
|
ASHVINI MURLIDHAR AMRIT
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814514
|
|
Miss. Ashvini Murlidhar Amrit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
ASHTI
|
MH-18-007-154-001/111
(HIVARA)
|
1818007000NRG24200320241498284
|
20/03/2024
|
MURLIDHAR
|
1818007WL070726
|
MURLIDHAR
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814786
|
|
Mr. MURALIDHAR SURYABHAN AMRIT
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
ASHTI
|
MH-18-007-154-001/111
(HIVARA)
|
1818007000NRG24200320241498285
|
20/03/2024
|
MURLIDHAR
|
1818007WL070726
|
MURLIDHAR
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814515
|
|
Mrs. SUNITA MURLIDHAR AMRIT
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
ASHTI
|
MH-18-007-154-001/167
(HIVARA)
|
1818007000NRG24190320241489560
|
20/03/2024
|
CHAVAN SHUBHAM MITTHU
|
1818007WL070343
|
CHAVAN SHUBHAM MITTHU
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814787
|
|
CHAVAN SHUBHAM MITTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ASHTI
|
MH-18-007-154-001/167
(HIVARA)
|
1818007000NRG24190320241489559
|
20/03/2024
|
KAMAL MITTHU CHAVAN
|
1818007WL070343
|
KAMAL MITTHU CHAVAN
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814788
|
|
Mrs. KAMALBAI MITTHU CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
ASHTI
|
MH-18-007-154-001/290
(HIVARA)
|
1818007000NRG24200320241498300
|
20/03/2024
|
JAMIR HASAN SHEKH
|
1818007WL070726
|
JAMIR HASAN SHEKH
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814512
|
|
Mr. Shaikh Jamir Hasan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
177
|
ASHTI
|
MH-18-007-032-001/901
(HAKEWADI)
|
1818007161NRG24170320241470466
|
20/03/2024
|
ASHOK SHRIDHAR BIRANGAL
|
1818007161WL069576
|
ASHOK SHRIDHAR BIRANGAL
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814714
|
|
MR ASHOK SHRIDHAR BIRANGAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
ASHTI
|
MH-18-007-032-001/901
(HAKEWADI)
|
1818007161NRG24170320241470465
|
20/03/2024
|
SUMANBAI SHRIDHAR BIRANGAL
|
1818007161WL069576
|
SUMANBAI SHRIDHAR BIRANGAL
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814715
|
|
Mrs. SUMANBAI SRIDHAR BIRANGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
ASHTI
|
MH-18-007-032-003/1039
(DHAMANGAON)
|
1818007032NRG24020320241385420
|
20/03/2024
|
ARCHANA KALYAN KUDALE
|
1818007032WL065194
|
ARCHANA KALYAN KUDALE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814628
|
|
MRS ARCHANA KALYAN KUDALE
|
STATE BANK OF INDIA(508548)
|
|
180
|
ASHTI
|
MH-18-007-032-003/1039
(DHAMANGAON)
|
1818007032NRG24020320241385419
|
20/03/2024
|
KALYAN JAGGANATH KUDALE
|
1818007032WL065194
|
KALYAN JAGGANATH KUDALE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814716
|
|
Mr. KALYAN JAGANNATH KUDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
ASHTI
|
MH-18-007-032-003/116
(DHAMANGAON)
|
1818007000NRG24180320241478712
|
20/03/2024
|
GULAB YADAV ZINJURKE
|
1818007WL069922
|
GULAB YADAV ZINJURKE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814765
|
|
MR GULAB YADAV ZINJURKE
|
STATE BANK OF INDIA(508548)
|
|
182
|
ASHTI
|
MH-18-007-032-003/116
(DHAMANGAON)
|
1818007000NRG24180320241478713
|
20/03/2024
|
SONABAI GULABRAO ZINJURKE
|
1818007WL069922
|
SONABAI GULABRAO ZINJURKE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814717
|
|
Mrs. SONABAI GULABRAO ZINJURKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
ASHTI
|
MH-18-007-032-003/121
(DHAMANGAON)
|
1818007000NRG24180320241478715
|
20/03/2024
|
MUKTABAI SANJAY
|
1818007WL069922
|
MUKTABAI SANJAY
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814618
|
|
Muktabai Sanjaykumar Zinjurke
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ASHTI
|
MH-18-007-032-003/121
(DHAMANGAON)
|
1818007000NRG24180320241478714
|
20/03/2024
|
SANJAY GULAB ZINZURKE
|
1818007WL069922
|
SANJAY GULAB ZINZURKE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814694
|
|
Mr. Sanjay Gulab Zinjurke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
ASHTI
|
MH-18-007-032-003/1251
(DHAMANGAON)
|
1818007032NRG24020320241385423
|
20/03/2024
|
PRAMOD BHAUSAHEB KULKARNI
|
1818007032WL065194
|
PRAMOD BHAUSAHEB KULKARNI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814606
|
|
Mr. PRAMOD BHAUSAHEB KULKARNI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
ASHTI
|
MH-18-007-032-003/1251
(DHAMANGAON)
|
1818007032NRG24180320241474868
|
20/03/2024
|
PRAMOD BHAUSAHEB KULKARNI
|
1818007032WL069779
|
PRAMOD BHAUSAHEB KULKARNI
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065814607
|
|
Mr. PRAMOD BHAUSAHEB KULKARNI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
ASHTI
|
MH-18-007-032-003/1251
(DHAMANGAON)
|
1818007032NRG24180320241474869
|
20/03/2024
|
SULBA PRAMOD KULKARNI
|
1818007032WL069779
|
SULBA PRAMOD KULKARNI
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065814619
|
|
Mrs. SULABHA PRAMOD KULKARNI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
ASHTI
|
MH-18-007-032-003/1251
(DHAMANGAON)
|
1818007032NRG24020320241385424
|
20/03/2024
|
SULBA PRAMOD KULKARNI
|
1818007032WL065194
|
SULBA PRAMOD KULKARNI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814620
|
|
Mrs. SULABHA PRAMOD KULKARNI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
ASHTI
|
MH-18-007-032-003/1286
(DHAMANGAON)
|
1818007032NRG24020320241385425
|
20/03/2024
|
APPASAHEB HARIBHAU SHINDE
|
1818007032WL065194
|
APPASAHEB HARIBHAU SHINDE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814608
|
|
Mr. APPASAHEB HARIBHAU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
ASHTI
|
MH-18-007-032-003/1286
(DHAMANGAON)
|
1818007032NRG24020320241385426
|
20/03/2024
|
LATABAI APPASAHEB SHINDE
|
1818007032WL065194
|
LATABAI APPASAHEB SHINDE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814625
|
|
Mrs. Latabai Appasaheb Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
ASHTI
|
MH-18-007-032-003/135
(DHAMANGAON)
|
1818007032NRG24050320241400260
|
20/03/2024
|
KANASE ASHOK BAPURAO
|
1818007032WL066103
|
KANASE ASHOK BAPURAO
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065814622
|
|
Mr. ASHOK BAPURAO KANASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
ASHTI
|
MH-18-007-032-003/135
(DHAMANGAON)
|
1818007032NRG24090320241432199
|
20/03/2024
|
KANASE ASHOK BAPURAO
|
1818007032WL067651
|
KANASE ASHOK BAPURAO
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065814623
|
|
Mr. ASHOK BAPURAO KANASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
ASHTI
|
MH-18-007-032-003/135
(DHAMANGAON)
|
1818007032NRG24180320241474877
|
20/03/2024
|
KANASE ASHOK BAPURAO
|
1818007032WL069780
|
KANASE ASHOK BAPURAO
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814621
|
|
Mr. ASHOK BAPURAO KANASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
ASHTI
|
MH-18-007-032-003/135
(DHAMANGAON)
|
1818007032NRG24180320241474875
|
20/03/2024
|
KANASE BAPURAO LAHANU
|
1818007032WL069780
|
KANASE BAPURAO LAHANU
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814689
|
|
Mr. BAPU LAHANU KANASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
ASHTI
|
MH-18-007-032-003/135
(DHAMANGAON)
|
1818007032NRG24090320241432197
|
20/03/2024
|
KANASE BAPURAO LAHANU
|
1818007032WL067651
|
KANASE BAPURAO LAHANU
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065814690
|
|
Mr. BAPU LAHANU KANASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
ASHTI
|
MH-18-007-032-003/135
(DHAMANGAON)
|
1818007032NRG24050320241400258
|
20/03/2024
|
KANASE BAPURAO LAHANU
|
1818007032WL066103
|
KANASE BAPURAO LAHANU
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065814691
|
|
Mr. BAPU LAHANU KANASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
ASHTI
|
MH-18-007-032-003/135
(DHAMANGAON)
|
1818007032NRG24050320241400259
|
20/03/2024
|
KANASE CHABUBAI BAPURAO
|
1818007032WL066103
|
KANASE CHABUBAI BAPURAO
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065814730
|
|
MRS CHABUBAI BAPU KANASE
|
STATE BANK OF INDIA(508548)
|
|
198
|
ASHTI
|
MH-18-007-032-003/135
(DHAMANGAON)
|
1818007032NRG24180320241474876
|
20/03/2024
|
KANASE CHABUBAI BAPURAO
|
1818007032WL069780
|
KANASE CHABUBAI BAPURAO
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814731
|
|
MRS CHABUBAI BAPU KANASE
|
STATE BANK OF INDIA(508548)
|
|
199
|
ASHTI
|
MH-18-007-032-003/135
(DHAMANGAON)
|
1818007032NRG24090320241432198
|
20/03/2024
|
KANASE CHABUBAI BAPURAO
|
1818007032WL067651
|
KANASE CHABUBAI BAPURAO
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065814729
|
|
MRS CHABUBAI BAPU KANASE
|
STATE BANK OF INDIA(508548)
|
|
200
|
ASHTI
|
MH-18-007-032-003/2970
(DHAMANGAON)
|
1818007032NRG24050320241400263
|
20/03/2024
|
Gadhave Archana Sandip
|
1818007032WL066103
|
Gadhave Archana Sandip
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065814507
|
|
GADHAVE ARCHANA SANDIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
ASHTI
|
MH-18-007-032-003/2970
(DHAMANGAON)
|
1818007032NRG24180320241474880
|
20/03/2024
|
Gadhave Archana Sandip
|
1818007032WL069780
|
Gadhave Archana Sandip
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814508
|
|
GADHAVE ARCHANA SANDIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
ASHTI
|
MH-18-007-032-003/2970
(DHAMANGAON)
|
1818007032NRG24090320241432202
|
20/03/2024
|
Gadhave Archana Sandip
|
1818007032WL067651
|
Gadhave Archana Sandip
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065814509
|
|
GADHAVE ARCHANA SANDIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
ASHTI
|
MH-18-007-032-003/2970
(DHAMANGAON)
|
1818007032NRG24050320241400262
|
20/03/2024
|
Popat Sahebrav Gadhave
|
1818007032WL066103
|
Popat Sahebrav Gadhave
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065814704
|
|
Mr. POPAT SAHEBRAO GADHAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
ASHTI
|
MH-18-007-032-003/2970
(DHAMANGAON)
|
1818007032NRG24180320241474879
|
20/03/2024
|
Popat Sahebrav Gadhave
|
1818007032WL069780
|
Popat Sahebrav Gadhave
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814705
|
|
Mr. POPAT SAHEBRAO GADHAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
ASHTI
|
MH-18-007-032-003/2970
(DHAMANGAON)
|
1818007032NRG24090320241432201
|
20/03/2024
|
Popat Sahebrav Gadhave
|
1818007032WL067651
|
Popat Sahebrav Gadhave
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065814706
|
|
Mr. POPAT SAHEBRAO GADHAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
ASHTI
|
MH-18-007-032-003/2970
(DHAMANGAON)
|
1818007032NRG24090320241432203
|
20/03/2024
|
Shindu Popat Gadhave
|
1818007032WL067651
|
Shindu Popat Gadhave
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065814726
|
|
SINDHU POPAT GADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
ASHTI
|
MH-18-007-032-003/2970
(DHAMANGAON)
|
1818007032NRG24180320241474881
|
20/03/2024
|
Shindu Popat Gadhave
|
1818007032WL069780
|
Shindu Popat Gadhave
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814728
|
|
SINDHU POPAT GADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
ASHTI
|
MH-18-007-032-003/2970
(DHAMANGAON)
|
1818007032NRG24050320241400264
|
20/03/2024
|
Shindu Popat Gadhave
|
1818007032WL066103
|
Shindu Popat Gadhave
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065814727
|
|
SINDHU POPAT GADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
ASHTI
|
MH-18-007-032-003/781
(DHAMANGAON)
|
1818007032NRG24020320241385429
|
20/03/2024
|
ASHOK BHANUDAS CHOUDHARI
|
1818007032WL065194
|
ASHOK BHANUDAS CHOUDHARI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814624
|
|
Mr. ASHOK BHANUDAS CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
ASHTI
|
MH-18-007-032-003/781
(DHAMANGAON)
|
1818007032NRG24020320241385430
|
20/03/2024
|
SHOBHA ASHOK CHOUDHARI
|
1818007032WL065194
|
SHOBHA ASHOK CHOUDHARI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814627
|
|
MRS SHOBHA ASHOK CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
ASHTI
|
MH-18-007-032-003/784
(DHAMANGAON)
|
1818007032NRG24020320241385433
|
20/03/2024
|
sapkal shanta mahadeo
|
1818007032WL065194
|
sapkal shanta mahadeo
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814609
|
|
MRS SHANTABAI MAHADEV SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
ASHTI
|
MH-18-007-032-003/784
(DHAMANGAON)
|
1818007032NRG24180320241474871
|
20/03/2024
|
sapkal shanta mahadeo
|
1818007032WL069779
|
sapkal shanta mahadeo
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065814610
|
|
MRS SHANTABAI MAHADEV SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
ASHTI
|
MH-18-007-161-001/84
(HAKEWADI)
|
1818007161NRG24170320241470438
|
20/03/2024
|
ANKUSH DASHRATH CHITALE
|
1818007161WL069574
|
ANKUSH DASHRATH CHITALE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814718
|
|
Mr. ANKUSH DASHRATH CHITALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
ASHTI
|
MH-18-007-161-001/84
(HAKEWADI)
|
1818007161NRG24170320241470439
|
20/03/2024
|
ASHABAI ANKUSH CHITALE
|
1818007161WL069574
|
ASHABAI ANKUSH CHITALE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814732
|
|
Ms. ASHABAI ANKUSH CHITALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
ASHTI
|
MH-18-007-161-001/84
(HAKEWADI)
|
1818007161NRG24170320241470440
|
20/03/2024
|
SUNIL ANKUSH CHITALE
|
1818007161WL069574
|
SUNIL ANKUSH CHITALE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814791
|
|
Mr. SUNIL ANKUSH CHITALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58149
|
58149
|
|
|
|
|
|
|
|
|
216
|
ASHTI
|
MH-18-007-087-001/1038
(PIMPALA)
|
1818007000NRG24190320241489399
|
20/03/2024
|
BALIKA
|
1818007WL070337
|
BALIKA
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065814504
|
|
Mrs. Devkate Balika Sagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
ASHTI
|
MH-18-007-087-001/1038
(PIMPALA)
|
1818007000NRG24190320241489401
|
20/03/2024
|
BALIKA
|
1818007WL070337
|
BALIKA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814503
|
|
Mrs. Devkate Balika Sagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
ASHTI
|
MH-18-007-087-001/1038
(PIMPALA)
|
1818007000NRG24190320241489400
|
20/03/2024
|
SAGAR
|
1818007WL070337
|
SAGAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814615
|
|
Mr. SAGAR BABAN DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
ASHTI
|
MH-18-007-087-001/24
(PIMPALA)
|
1818007000NRG24190320241489405
|
20/03/2024
|
JAYASHREE RAMDAS BHAWAR
|
1818007WL070337
|
JAYASHREE RAMDAS BHAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814720
|
|
Mrs. JAYASHREE RAMDAS BHAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
ASHTI
|
MH-18-007-087-001/24
(PIMPALA)
|
1818007000NRG24190320241489407
|
20/03/2024
|
JAYASHREE RAMDAS BHAWAR
|
1818007WL070337
|
JAYASHREE RAMDAS BHAWAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065814721
|
|
Mrs. JAYASHREE RAMDAS BHAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
ASHTI
|
MH-18-007-087-001/24
(PIMPALA)
|
1818007000NRG24190320241489404
|
20/03/2024
|
RAMDAS BHAGUJI BHAWAR
|
1818007WL070337
|
RAMDAS BHAGUJI BHAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814612
|
|
Mr. RAMDAS BHAGUJI BHAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
ASHTI
|
MH-18-007-087-001/305
(PIMPALA)
|
1818007000NRG24190320241489410
|
20/03/2024
|
ASHOK B
|
1818007WL070337
|
ASHOK B
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814611
|
|
MR ASHOK BHASKAR AARUN
|
STATE BANK OF INDIA(508548)
|
|
223
|
ASHTI
|
MH-18-007-087-001/305
(PIMPALA)
|
1818007000NRG24190320241489411
|
20/03/2024
|
RADHABAI
|
1818007WL070337
|
RADHABAI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814506
|
|
MRS RADHA ASHOK AARUN
|
STATE BANK OF INDIA(508548)
|
|
224
|
ASHTI
|
MH-18-007-087-001/305
(PIMPALA)
|
1818007000NRG24190320241489409
|
20/03/2024
|
RADHABAI
|
1818007WL070337
|
RADHABAI
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065814505
|
|
MRS RADHA ASHOK AARUN
|
STATE BANK OF INDIA(508548)
|
|
225
|
ASHTI
|
MH-18-007-087-001/330
(PIMPALA)
|
1818007000NRG24190320241489413
|
20/03/2024
|
SHITAL
|
1818007WL070337
|
SHITAL
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814722
|
|
Mrs. ARUNA SOMNATH JAGDHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
ASHTI
|
MH-18-007-087-001/330
(PIMPALA)
|
1818007000NRG24190320241489415
|
20/03/2024
|
SHITAL
|
1818007WL070337
|
SHITAL
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065814723
|
|
Mrs. ARUNA SOMNATH JAGDHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
ASHTI
|
MH-18-007-087-001/330
(PIMPALA)
|
1818007000NRG24190320241489412
|
20/03/2024
|
SOMNATH
|
1818007WL070337
|
SOMNATH
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814613
|
|
Mr. SOMNATH VITTHAL JAGDHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
ASHTI
|
MH-18-007-087-001/412
(PIMPALA)
|
1818007000NRG24190320241489423
|
20/03/2024
|
ALIM NAJIR TAMBOLI
|
1818007WL070337
|
ALIM NAJIR TAMBOLI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814617
|
|
ALIM NAJIR TAMBOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
ASHTI
|
MH-18-007-087-001/412
(PIMPALA)
|
1818007000NRG24190320241489421
|
20/03/2024
|
ALIM NAJIR TAMBOLI
|
1818007WL070337
|
ALIM NAJIR TAMBOLI
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065814616
|
|
ALIM NAJIR TAMBOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
ASHTI
|
MH-18-007-087-001/412
(PIMPALA)
|
1818007000NRG24190320241489422
|
20/03/2024
|
NAJEER AHMAD TAMBALI
|
1818007WL070337
|
NAJEER AHMAD TAMBALI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814713
|
|
TAMBOLI NAJIR AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
ASHTI
|
MH-18-007-087-001/412
(PIMPALA)
|
1818007000NRG24190320241489420
|
20/03/2024
|
NAJEER AHMAD TAMBALI
|
1818007WL070337
|
NAJEER AHMAD TAMBALI
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065814712
|
|
TAMBOLI NAJIR AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
ASHTI
|
MH-18-007-158-001/23
(SUMBEWADI)
|
1818007000NRG24190320241489361
|
20/03/2024
|
SANJAY CHANDRBHAN PAWAR
|
1818007WL070335
|
SANJAY CHANDRBHAN PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814692
|
|
SANJAY CHANDRABHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
ASHTI
|
MH-18-007-158-001/23
(SUMBEWADI)
|
1818007000NRG24190320241489362
|
20/03/2024
|
SANJAY CHANDRBHAN PAWAR
|
1818007WL070335
|
SANJAY CHANDRBHAN PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814693
|
|
SANJAY CHANDRABHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
ASHTI
|
MH-18-007-158-001/27
(SUMBEWADI)
|
1818007000NRG24190320241489363
|
20/03/2024
|
DATTOBA
|
1818007WL070335
|
DATTOBA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814724
|
|
Mr. DATTATRAYA SUKHDEV PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
ASHTI
|
MH-18-007-158-001/27
(SUMBEWADI)
|
1818007000NRG24190320241489364
|
20/03/2024
|
DATTOBA
|
1818007WL070335
|
DATTOBA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814725
|
|
Mr. DATTATRAYA SUKHDEV PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
ASHTI
|
MH-18-007-158-001/30
(SUMBEWADI)
|
1818007000NRG24190320241489366
|
20/03/2024
|
NARAYAN PANDURANG PAWAR
|
1818007WL070335
|
NARAYAN PANDURANG PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814764
|
|
PAWAR NARAYAN PANDURANG .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
ASHTI
|
MH-18-007-158-001/30
(SUMBEWADI)
|
1818007000NRG24190320241489368
|
20/03/2024
|
NARAYAN PANDURANG PAWAR
|
1818007WL070335
|
NARAYAN PANDURANG PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814763
|
|
PAWAR NARAYAN PANDURANG .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
ASHTI
|
MH-18-007-158-001/30
(SUMBEWADI)
|
1818007000NRG24190320241489370
|
20/03/2024
|
NARAYAN PANDURANG PAWAR
|
1818007WL070335
|
NARAYAN PANDURANG PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814762
|
|
PAWAR NARAYAN PANDURANG .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
ASHTI
|
MH-18-007-158-001/30
(SUMBEWADI)
|
1818007000NRG24190320241489371
|
20/03/2024
|
RANJANA NARAYAN PAWAR
|
1818007WL070335
|
RANJANA NARAYAN PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814744
|
|
Mrs. RANJANA NARAYAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
ASHTI
|
MH-18-007-158-001/30
(SUMBEWADI)
|
1818007000NRG24190320241489369
|
20/03/2024
|
RANJANA NARAYAN PAWAR
|
1818007WL070335
|
RANJANA NARAYAN PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814743
|
|
Mrs. RANJANA NARAYAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
ASHTI
|
MH-18-007-158-001/30
(SUMBEWADI)
|
1818007000NRG24190320241489367
|
20/03/2024
|
RANJANA NARAYAN PAWAR
|
1818007WL070335
|
RANJANA NARAYAN PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814742
|
|
Mrs. RANJANA NARAYAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
ASHTI
|
MH-18-007-158-001/31
(SUMBEWADI)
|
1818007000NRG24190320241489373
|
20/03/2024
|
NANA BABASAHEB PAWAR
|
1818007WL070335
|
NANA BABASAHEB PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814630
|
|
Mr. NANA BABASAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
ASHTI
|
MH-18-007-158-001/31
(SUMBEWADI)
|
1818007000NRG24190320241489376
|
20/03/2024
|
NANA BABASAHEB PAWAR
|
1818007WL070335
|
NANA BABASAHEB PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814614
|
|
Mr. NANA BABASAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
ASHTI
|
MH-18-007-158-001/31
(SUMBEWADI)
|
1818007000NRG24190320241489379
|
20/03/2024
|
NANA BABASAHEB PAWAR
|
1818007WL070335
|
NANA BABASAHEB PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814629
|
|
Mr. NANA BABASAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
ASHTI
|
MH-18-007-158-001/31
(SUMBEWADI)
|
1818007000NRG24190320241489380
|
20/03/2024
|
SOPAN BABASAHEB PAWAR
|
1818007WL070335
|
SOPAN BABASAHEB PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814702
|
|
Mr. SWAPNIL BABASAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
ASHTI
|
MH-18-007-158-001/31
(SUMBEWADI)
|
1818007000NRG24190320241489377
|
20/03/2024
|
SOPAN BABASAHEB PAWAR
|
1818007WL070335
|
SOPAN BABASAHEB PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814703
|
|
Mr. SWAPNIL BABASAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
ASHTI
|
MH-18-007-158-001/31
(SUMBEWADI)
|
1818007000NRG24190320241489374
|
20/03/2024
|
SOPAN BABASAHEB PAWAR
|
1818007WL070335
|
SOPAN BABASAHEB PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814701
|
|
Mr. SWAPNIL BABASAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
ASHTI
|
MH-18-007-158-001/31
(SUMBEWADI)
|
1818007000NRG24190320241489375
|
20/03/2024
|
SUMAN
|
1818007WL070335
|
SUMAN
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814740
|
|
Mrs. SUMANBAI BABASAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
ASHTI
|
MH-18-007-158-001/31
(SUMBEWADI)
|
1818007000NRG24190320241489378
|
20/03/2024
|
SUMAN
|
1818007WL070335
|
SUMAN
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814739
|
|
Mrs. SUMANBAI BABASAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
ASHTI
|
MH-18-007-158-001/31
(SUMBEWADI)
|
1818007000NRG24190320241489372
|
20/03/2024
|
SUMAN
|
1818007WL070335
|
SUMAN
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814741
|
|
Mrs. SUMANBAI BABASAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
251
|
ASHTI
|
MH-18-007-026-001/164
(DHIRDI)
|
1818007026NRG24020320241383527
|
20/03/2024
|
JIJABAI MOHAN KARDULE
|
1818007026WL065085
|
JIJABAI MOHAN KARDULE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065814631
|
|
Mrs. JIJABAI MOHAN KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
ASHTI
|
MH-18-007-026-001/164
(DHIRDI)
|
1818007026NRG24020320241383526
|
20/03/2024
|
MOHAN KHANDU KARDULE
|
1818007026WL065085
|
MOHAN KHANDU KARDULE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065814638
|
|
MOHAN KHANDU KARDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
ASHTI
|
MH-18-007-026-001/198
(DHIRDI)
|
1818007026NRG24020320241383529
|
20/03/2024
|
DIPAK DATTOBA KARDULE
|
1818007026WL065085
|
DIPAK DATTOBA KARDULE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065814632
|
|
MR DIPAK DATTOBA KARADULE
|
STATE BANK OF INDIA(508548)
|
|
254
|
ASHTI
|
MH-18-007-026-001/198
(DHIRDI)
|
1818007026NRG24020320241383393
|
20/03/2024
|
DIPAK DATTOBA KARDULE
|
1818007026WL065078
|
DIPAK DATTOBA KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814634
|
|
MR DIPAK DATTOBA KARADULE
|
STATE BANK OF INDIA(508548)
|
|
255
|
ASHTI
|
MH-18-007-026-001/198
(DHIRDI)
|
1818007026NRG24160220241270593
|
20/03/2024
|
DIPAK DATTOBA KARDULE
|
1818007026WL059820
|
DIPAK DATTOBA KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814633
|
|
MR DIPAK DATTOBA KARADULE
|
STATE BANK OF INDIA(508548)
|
|
256
|
ASHTI
|
MH-18-007-026-001/34
(DHIRDI)
|
1818007026NRG24160220241270597
|
20/03/2024
|
BALASAHEB
|
1818007026WL059820
|
BALASAHEB
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814749
|
|
BALASAHEB SARJERAV KARDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
ASHTI
|
MH-18-007-026-001/34
(DHIRDI)
|
1818007026NRG24020320241383397
|
20/03/2024
|
BALASAHEB
|
1818007026WL065078
|
BALASAHEB
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814750
|
|
BALASAHEB SARJERAV KARDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
ASHTI
|
MH-18-007-026-001/34
(DHIRDI)
|
1818007026NRG24020320241383533
|
20/03/2024
|
BALASAHEB
|
1818007026WL065085
|
BALASAHEB
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065814748
|
|
BALASAHEB SARJERAV KARDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
ASHTI
|
MH-18-007-026-001/34
(DHIRDI)
|
1818007026NRG24020320241383534
|
20/03/2024
|
SONALI
|
1818007026WL065085
|
SONALI
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065814747
|
|
Mrs. SONALI BALASAHEB KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
ASHTI
|
MH-18-007-026-001/34
(DHIRDI)
|
1818007026NRG24020320241383398
|
20/03/2024
|
SONALI
|
1818007026WL065078
|
SONALI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814745
|
|
Mrs. SONALI BALASAHEB KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
ASHTI
|
MH-18-007-026-001/34
(DHIRDI)
|
1818007026NRG24160220241270598
|
20/03/2024
|
SONALI
|
1818007026WL059820
|
SONALI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814746
|
|
Mrs. SONALI BALASAHEB KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
ASHTI
|
MH-18-007-026-001/38
(DHIRDI)
|
1818007026NRG24160220241270600
|
20/03/2024
|
SHELKE NILABAI DHONDIRAM
|
1818007026WL059820
|
SHELKE NILABAI DHONDIRAM
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814699
|
|
Ms. NILABAI DHONDIRAM SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
ASHTI
|
MH-18-007-026-001/38
(DHIRDI)
|
1818007026NRG24020320241383400
|
20/03/2024
|
SHELKE NILABAI DHONDIRAM
|
1818007026WL065078
|
SHELKE NILABAI DHONDIRAM
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814700
|
|
Ms. NILABAI DHONDIRAM SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
ASHTI
|
MH-18-007-026-001/38
(DHIRDI)
|
1818007026NRG24020320241383536
|
20/03/2024
|
SHELKE NILABAI DHONDIRAM
|
1818007026WL065085
|
SHELKE NILABAI DHONDIRAM
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065814698
|
|
Ms. NILABAI DHONDIRAM SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
ASHTI
|
MH-18-007-026-001/38
(DHIRDI)
|
1818007026NRG24020320241383535
|
20/03/2024
|
SHELKE SAVITA SHIVAJI
|
1818007026WL065085
|
SHELKE SAVITA SHIVAJI
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065814697
|
|
Mrs. SAVITA SHIVAJI SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
ASHTI
|
MH-18-007-026-001/38
(DHIRDI)
|
1818007026NRG24020320241383399
|
20/03/2024
|
SHELKE SAVITA SHIVAJI
|
1818007026WL065078
|
SHELKE SAVITA SHIVAJI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814695
|
|
Mrs. SAVITA SHIVAJI SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
ASHTI
|
MH-18-007-026-001/38
(DHIRDI)
|
1818007026NRG24160220241270599
|
20/03/2024
|
SHELKE SAVITA SHIVAJI
|
1818007026WL059820
|
SHELKE SAVITA SHIVAJI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814696
|
|
Mrs. SAVITA SHIVAJI SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
ASHTI
|
MH-18-007-026-001/67
(DHIRDI)
|
1818007026NRG24020320241383539
|
20/03/2024
|
KARDULE USHA VILAS
|
1818007026WL065085
|
KARDULE USHA VILAS
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065814792
|
|
Mrs. USHA VILAS KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
ASHTI
|
MH-18-007-026-001/74
(DHIRDI)
|
1818007026NRG24020320241383405
|
20/03/2024
|
JAYSHRI SOMINATH KARDULE
|
1818007026WL065078
|
JAYSHRI SOMINATH KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814738
|
|
Mrs. JAYASHRI SOMINATH KARADULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
ASHTI
|
MH-18-007-026-001/74
(DHIRDI)
|
1818007026NRG24020320241383541
|
20/03/2024
|
JAYSHRI SOMINATH KARDULE
|
1818007026WL065085
|
JAYSHRI SOMINATH KARDULE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065814736
|
|
Mrs. JAYASHRI SOMINATH KARADULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
ASHTI
|
MH-18-007-026-001/74
(DHIRDI)
|
1818007026NRG24160220241270605
|
20/03/2024
|
JAYSHRI SOMINATH KARDULE
|
1818007026WL059820
|
JAYSHRI SOMINATH KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814737
|
|
Mrs. JAYASHRI SOMINATH KARADULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
ASHTI
|
MH-18-007-026-001/74
(DHIRDI)
|
1818007026NRG24160220241270604
|
20/03/2024
|
KARDULE SOMINATH AJINATH
|
1818007026WL059820
|
KARDULE SOMINATH AJINATH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814734
|
|
Mr. SOMINATH AJINATH KARADULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
ASHTI
|
MH-18-007-026-001/74
(DHIRDI)
|
1818007026NRG24020320241383540
|
20/03/2024
|
KARDULE SOMINATH AJINATH
|
1818007026WL065085
|
KARDULE SOMINATH AJINATH
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065814735
|
|
Mr. SOMINATH AJINATH KARADULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
ASHTI
|
MH-18-007-026-001/74
(DHIRDI)
|
1818007026NRG24020320241383404
|
20/03/2024
|
KARDULE SOMINATH AJINATH
|
1818007026WL065078
|
KARDULE SOMINATH AJINATH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814733
|
|
Mr. SOMINATH AJINATH KARADULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
ASHTI
|
MH-18-007-026-001/85
(DHIRDI)
|
1818007026NRG24020320241383407
|
20/03/2024
|
KARDULE MAINABAI DATTOBA
|
1818007026WL065078
|
KARDULE MAINABAI DATTOBA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814683
|
|
Ms. MAINABAI DATTOBA KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
ASHTI
|
MH-18-007-026-001/85
(DHIRDI)
|
1818007026NRG24020320241383543
|
20/03/2024
|
KARDULE MAINABAI DATTOBA
|
1818007026WL065085
|
KARDULE MAINABAI DATTOBA
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065814684
|
|
Ms. MAINABAI DATTOBA KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
ASHTI
|
MH-18-007-026-001/85
(DHIRDI)
|
1818007026NRG24160220241270607
|
20/03/2024
|
KARDULE MAINABAI DATTOBA
|
1818007026WL059820
|
KARDULE MAINABAI DATTOBA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814685
|
|
Ms. MAINABAI DATTOBA KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
ASHTI
|
MH-18-007-026-001/85
(DHIRDI)
|
1818007026NRG24020320241383408
|
20/03/2024
|
KARDULE VIKAS DATTOBA
|
1818007026WL065078
|
KARDULE VIKAS DATTOBA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814635
|
|
VIKAS DATTOBA KARDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
ASHTI
|
MH-18-007-026-001/85
(DHIRDI)
|
1818007026NRG24160220241270608
|
20/03/2024
|
KARDULE VIKAS DATTOBA
|
1818007026WL059820
|
KARDULE VIKAS DATTOBA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814637
|
|
VIKAS DATTOBA KARDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
ASHTI
|
MH-18-007-026-001/85
(DHIRDI)
|
1818007026NRG24020320241383544
|
20/03/2024
|
KARDULE VIKAS DATTOBA
|
1818007026WL065085
|
KARDULE VIKAS DATTOBA
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065814636
|
|
VIKAS DATTOBA KARDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
ASHTI
|
MH-18-007-026-001/85
(DHIRDI)
|
1818007026NRG24020320241383545
|
20/03/2024
|
RUNDA VIKAS KARDULE
|
1818007026WL065085
|
RUNDA VIKAS KARDULE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065814686
|
|
VRINDA VIKAS KARDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
ASHTI
|
MH-18-007-026-001/85
(DHIRDI)
|
1818007026NRG24160220241270609
|
20/03/2024
|
RUNDA VIKAS KARDULE
|
1818007026WL059820
|
RUNDA VIKAS KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814688
|
|
VRINDA VIKAS KARDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
ASHTI
|
MH-18-007-026-001/85
(DHIRDI)
|
1818007026NRG24020320241383409
|
20/03/2024
|
RUNDA VIKAS KARDULE
|
1818007026WL065078
|
RUNDA VIKAS KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814687
|
|
VRINDA VIKAS KARDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
ASHTI
|
MH-18-007-079-001/66
(NANDA)
|
1818007079NRG24160320241463614
|
20/03/2024
|
Sanjay
|
1818007079WL069199
|
Sanjay
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814709
|
|
Mr. SANJAY LAXMAN AUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
ASHTI
|
MH-18-007-079-001/66
(NANDA)
|
1818007079NRG24150220241265568
|
20/03/2024
|
Sanjay
|
1818007079WL059557
|
Sanjay
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065814710
|
|
Mr. SANJAY LAXMAN AUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49686
|
49686
|
|
|
|
|
|
|
|
|
286
|
ASHTI
|
MH-18-007-028-002/6883
(DEULGAON GHAT)
|
1818007028NRG24180320241478002
|
20/03/2024
|
BHAWAR KALPANA KUSHINATH
|
1818007028WL069902
|
BHAWAR KALPANA KUSHINATH
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814719
|
|
Mrs. Kalpana Bhavar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
ASHTI
|
MH-18-007-028-002/6883
(DEULGAON GHAT)
|
1818007028NRG24180320241478003
|
20/03/2024
|
BHAWAR KUSHINATH BHAUSAHEB
|
1818007028WL069902
|
BHAWAR KUSHINATH BHAUSAHEB
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814626
|
|
Mr. Kushinath Bhausaheb Bhavar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
ASHTI
|
MH-18-007-028-002/703
(DEULGAON GHAT)
|
1818007028NRG24180320241478017
|
20/03/2024
|
KAVITA AMBADAS DANVE
|
1818007028WL069903
|
KAVITA AMBADAS DANVE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814789
|
|
Miss. Kavita Sampat Karale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
289
|
ASHTI
|
MH-18-007-084-001/185
(PANGULGAVAN)
|
1818007084NRG24190320241484668
|
20/03/2024
|
Gite Krushna Narayn
|
1818007084WL070157
|
Gite Krushna Narayn
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065814510
|
|
Mr. Gite Krushna Narayn
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
ASHTI
|
MH-18-007-084-001/185
(PANGULGAVAN)
|
1818007084NRG24180320241473853
|
20/03/2024
|
Gite Krushna Narayn
|
1818007084WL069743
|
Gite Krushna Narayn
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814511
|
|
Mr. Gite Krushna Narayn
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
434889
|
434889
|
|
|
|
|
|
|
|