|
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-18-007-048-001/248
(JAMGAON)
|
1818007000NRG24300520230037762
|
30/05/2023
|
SUNIAL DHONDIRAM TAKALE
|
1818007WL002274
|
SUNIAL DHONDIRAM TAKALE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135840
|
|
MR SUNIL DHONDIRAM TAKLE
|
STATE BANK OF INDIA(508548)
|
|
2
|
ASHTI
|
MH-18-007-061-001/179
(KHADKAT)
|
1818007000NRG24300520230037938
|
30/05/2023
|
ASHOK
|
1818007WL002287
|
ASHOK
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135824
|
|
ASHOK TRIMBAK GADEKAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
ASHTI
|
MH-18-007-061-001/271
(KHADKAT)
|
1818007000NRG24300520230037939
|
30/05/2023
|
JEVE UMESH ASHOK
|
1818007WL002287
|
JEVE UMESH ASHOK
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135825
|
|
Mr. UMESH ASHOK JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ASHTI
|
MH-18-007-061-001/453
(KHADKAT)
|
1818007000NRG24300520230037940
|
30/05/2023
|
SHIVLAL
|
1818007WL002287
|
SHIVLAL
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135823
|
|
Mr. SHIVLAL ROHIDAS PARDESI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ASHTI
|
MH-18-007-061-001/455
(KHADKAT)
|
1818007000NRG24300520230037941
|
30/05/2023
|
AJINATH
|
1818007WL002287
|
AJINATH
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135849
|
|
Mr. AJINATH LAXMAN JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ASHTI
|
MH-18-007-061-001/460
(KHADKAT)
|
1818007000NRG24300520230037942
|
30/05/2023
|
appa
|
1818007WL002287
|
appa
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135861
|
|
Mr. APPA LAXMAN JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ASHTI
|
MH-18-007-061-001/460
(KHADKAT)
|
1818007000NRG24300520230037943
|
30/05/2023
|
URMILA
|
1818007WL002287
|
URMILA
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135862
|
|
Mrs. URMILA APPA JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ASHTI
|
MH-18-007-061-001/545
(KHADKAT)
|
1818007000NRG24300520230037945
|
30/05/2023
|
KRUSHNA BABASAHEB JEVE
|
1818007WL002287
|
KRUSHNA BABASAHEB JEVE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135848
|
|
Mr. KRUSHNA BABA JEVE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ASHTI
|
MH-18-007-061-001/545
(KHADKAT)
|
1818007000NRG24300520230037944
|
30/05/2023
|
SUSHILA BABASAHEB JEVE
|
1818007WL002287
|
SUSHILA BABASAHEB JEVE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135868
|
|
Mrs. SUSHILA BABA JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
ASHTI
|
MH-18-007-005-001/750
(ASHTA(H.NA.))
|
1818007000NRG24300520230037983
|
30/05/2023
|
GALGATE DADASAHEB VISHVNATH
|
1818007WL002289
|
GALGATE DADASAHEB VISHVNATH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135831
|
|
MR DADASAHEB VISHWANATH GALGATE
|
STATE BANK OF INDIA(508548)
|
|
11
|
ASHTI
|
MH-18-007-017-001/2101
(BRAHMGAON)
|
1818007000NRG24300520230037614
|
30/05/2023
|
BHARAT ROHIDAS SANAP
|
1818007WL002268
|
BHARAT ROHIDAS SANAP
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135867
|
|
MR BHARAT ROHIDAS SANAP
|
STATE BANK OF INDIA(508548)
|
|
12
|
ASHTI
|
MH-18-007-017-001/388
(BRAHMGAON)
|
1818007000NRG24300520230037617
|
30/05/2023
|
NITIN SANJAY SANAP
|
1818007WL002268
|
NITIN SANJAY SANAP
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135906
|
|
MR NITIN SANJAY SANAP
|
STATE BANK OF INDIA(508548)
|
|
13
|
ASHTI
|
MH-18-007-017-001/388
(BRAHMGAON)
|
1818007000NRG24300520230037616
|
30/05/2023
|
SANAP MADUBAI SANJAY
|
1818007WL002268
|
SANAP MADUBAI SANJAY
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135917
|
|
MRS MANDUBAI SANJAY SANAP
|
STATE BANK OF INDIA(508548)
|
|
14
|
ASHTI
|
MH-18-007-017-001/388
(BRAHMGAON)
|
1818007000NRG24300520230037615
|
30/05/2023
|
SANAP SANJAY SADASHIV
|
1818007WL002268
|
SANAP SANJAY SADASHIV
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135918
|
|
MR SANJAY SADASHIV SANAP
|
STATE BANK OF INDIA(508548)
|
|
15
|
ASHTI
|
MH-18-007-017-001/439
(BRAHMGAON)
|
1818007000NRG24300520230037619
|
30/05/2023
|
SANAP JIJABA BAJABA
|
1818007WL002268
|
SANAP JIJABA BAJABA
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135830
|
|
MR JIJABA BAJABA SANAP
|
STATE BANK OF INDIA(508548)
|
|
16
|
ASHTI
|
MH-18-007-017-001/547
(BRAHMGAON)
|
1818007000NRG24300520230037620
|
30/05/2023
|
BHAUSAHEB NIURUTI SANAP
|
1818007WL002268
|
BHAUSAHEB NIURUTI SANAP
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135843
|
|
MR BAHUSAHEB NIVURUTI SANAP
|
STATE BANK OF INDIA(508548)
|
|
17
|
ASHTI
|
MH-18-007-017-001/553
(BRAHMGAON)
|
1818007000NRG24300520230037624
|
30/05/2023
|
APRUGABAI NAVNATH SANAP
|
1818007WL002268
|
APRUGABAI NAVNATH SANAP
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135900
|
|
MS APRUGA NAVNATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
18
|
ASHTI
|
MH-18-007-017-001/553
(BRAHMGAON)
|
1818007000NRG24300520230037623
|
30/05/2023
|
BALASAHEB NAVNATH SANAP
|
1818007WL002268
|
BALASAHEB NAVNATH SANAP
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135835
|
|
MR BALU NAVNATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
19
|
ASHTI
|
MH-18-007-017-001/553
(BRAHMGAON)
|
1818007000NRG24300520230037622
|
30/05/2023
|
RANJANA SHIVAJI SANAP
|
1818007WL002268
|
RANJANA SHIVAJI SANAP
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135937
|
|
MRS RANJANA SANAP
|
STATE BANK OF INDIA(508548)
|
|
20
|
ASHTI
|
MH-18-007-048-001/138
(JAMGAON)
|
1818007000NRG24300520230037757
|
30/05/2023
|
MANGAL SOMINATH DHAS
|
1818007WL002274
|
MANGAL SOMINATH DHAS
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135884
|
|
MRS MANGAL SOMNATH DHAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
ASHTI
|
MH-18-007-048-001/3982
(JAMGAON)
|
1818007000NRG24300520230037781
|
30/05/2023
|
UMESH
|
1818007WL002274
|
UMESH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135907
|
|
UMESH BAPURAO DHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ASHTI
|
MH-18-007-048-001/4054
(JAMGAON)
|
1818007000NRG24300520230037784
|
30/05/2023
|
ARCHANA
|
1818007WL002274
|
ARCHANA
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135874
|
|
MRS ARCHANA BHARAT DHAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
ASHTI
|
MH-18-007-048-001/4063
(JAMGAON)
|
1818007000NRG24300520230037785
|
30/05/2023
|
SWATI RAMESH DHAS
|
1818007WL002274
|
SWATI RAMESH DHAS
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135961
|
|
MRS SWATI RAMESH DHAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
ASHTI
|
MH-18-007-048-001/768
(JAMGAON)
|
1818007000NRG24300520230037795
|
30/05/2023
|
HANUMAN ASHOK DHAS
|
1818007WL002274
|
HANUMAN ASHOK DHAS
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135996
|
|
MR HANUMAN ASHOK DHAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
ASHTI
|
MH-18-007-074-001/1041
()
|
1818007000NRG24300520230037870
|
30/05/2023
|
ASHOK
|
1818007WL002282
|
ASHOK
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135847
|
|
MR BANGAR ASHOK MACHHINDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ASHTI
|
MH-18-007-082-001/103
(PANDHARI)
|
1818007000NRG24300520230037895
|
30/05/2023
|
RANI SANDEEP KASARE
|
1818007WL002284
|
RANI SANDEEP KASARE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230135946
|
|
MR RANI SANDIP KASRE
|
STATE BANK OF INDIA(508548)
|
|
27
|
ASHTI
|
MH-18-007-082-001/1659
(PANDHARI)
|
1818007000NRG24300520230037896
|
30/05/2023
|
KALANGE SHAKUNTALA MARUTI
|
1818007WL002284
|
KALANGE SHAKUNTALA MARUTI
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230135935
|
|
MRS SAKUBAI MARUTI KALNGE
|
STATE BANK OF INDIA(508548)
|
|
28
|
ASHTI
|
MH-18-007-082-001/1929
(PANDHARI)
|
1818007000NRG24300520230037898
|
30/05/2023
|
Hambarde Susen mahadev
|
1818007WL002284
|
Hambarde Susen mahadev
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230135857
|
|
MR HAMBARDE SUSEN MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
29
|
ASHTI
|
MH-18-007-082-001/1930
(PANDHARI)
|
1818007000NRG24300520230037900
|
30/05/2023
|
Wandhare Sangita Ashru
|
1818007WL002284
|
Wandhare Sangita Ashru
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230135931
|
|
MRS SANGITA ASHRU VANDHARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
ASHTI
|
MH-18-007-082-001/1930
(PANDHARI)
|
1818007000NRG24300520230037902
|
30/05/2023
|
Wandhare Saroja Ganesh
|
1818007WL002284
|
Wandhare Saroja Ganesh
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230135930
|
|
MRS SAROJA GANESH VANDHARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
ASHTI
|
MH-18-007-082-001/1931
(PANDHARI)
|
1818007000NRG24300520230037904
|
30/05/2023
|
Kasre Anand Arun
|
1818007WL002284
|
Kasre Anand Arun
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230135827
|
|
ANAND ARUN KASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ASHTI
|
MH-18-007-082-001/3
(PANDHARI)
|
1818007000NRG24300520230037907
|
30/05/2023
|
SUMAN DATTU PAWAR
|
1818007WL002284
|
SUMAN DATTU PAWAR
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230135948
|
|
MRS PAWAR SUMAL DATTU
|
STATE BANK OF INDIA(508548)
|
|
33
|
ASHTI
|
MH-18-007-082-001/75
(PANDHARI)
|
1818007000NRG24300520230037911
|
30/05/2023
|
ALKA SUMANT KASARE
|
1818007WL002284
|
ALKA SUMANT KASARE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230135943
|
|
MRS ALAKA SUMANT KASARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
ASHTI
|
MH-18-007-082-001/79
(PANDHARI)
|
1818007000NRG24300520230037912
|
30/05/2023
|
SHRIKRUSHNA DADASAHEB WANDHARE
|
1818007WL002284
|
SHRIKRUSHNA DADASAHEB WANDHARE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230135898
|
|
MR SHRIKRISHNA DADASHEB WANDHARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
ASHTI
|
MH-18-007-116-001/656
(TAKALSINGH)
|
1818007000NRG24300520230037854
|
30/05/2023
|
ASHA VITTHALRAO JAGTAP
|
1818007WL002281
|
ASHA VITTHALRAO JAGTAP
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135853
|
|
MRS ASHA VITTHALRAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
36
|
ASHTI
|
MH-18-007-116-001/656
(TAKALSINGH)
|
1818007000NRG24300520230037855
|
30/05/2023
|
PRASHANT VITTHALRAO JAGTAP
|
1818007WL002281
|
PRASHANT VITTHALRAO JAGTAP
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135846
|
|
PRASHANT VITTHALRAO JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
37
|
ASHTI
|
MH-18-007-153-001/98
(POKHRI)
|
1818007000NRG24300520230037831
|
30/05/2023
|
SOLE VASANT SITARAM
|
1818007WL002279
|
SOLE VASANT SITARAM
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230135892
|
|
MR VASANT SITARAM SOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
|
38
|
ASHTI
|
MH-18-007-005-001/219
(ASHTA(H.NA.))
|
1818007000NRG24300520230037971
|
30/05/2023
|
BHAUSAHEB BAJIRAO BHAWAR
|
1818007WL002289
|
BHAUSAHEB BAJIRAO BHAWAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Rejected
|
01/06/2023
|
|
A152230135863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
ASHTI
|
MH-18-007-005-001/219
(ASHTA(H.NA.))
|
1818007000NRG24300520230037972
|
30/05/2023
|
MANDABAI BHAUSAHEB BHAWAR
|
1818007WL002289
|
MANDABAI BHAUSAHEB BHAWAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135821
|
|
MANDABAI BHAUSAHEB BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
ASHTI
|
MH-18-007-005-001/219
(ASHTA(H.NA.))
|
1818007000NRG24300520230037973
|
30/05/2023
|
ramnath
|
1818007WL002289
|
ramnath
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135902
|
|
MR RAMNATH BHAUSAHEB BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
ASHTI
|
MH-18-007-005-001/2192
(ASHTA(H.NA.))
|
1818007000NRG24300520230037974
|
30/05/2023
|
BABU SANTARAM GALGATE
|
1818007WL002289
|
BABU SANTARAM GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135882
|
|
MR BABU SANTARAM GALGATE
|
STATE BANK OF INDIA(508548)
|
|
42
|
ASHTI
|
MH-18-007-005-001/2193
(ASHTA(H.NA.))
|
1818007000NRG24300520230037975
|
30/05/2023
|
SURAJ YOURAJ GALGATE
|
1818007WL002289
|
SURAJ YOURAJ GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135933
|
|
MR SURAJ YUVRAJ GALGATE
|
STATE BANK OF INDIA(508548)
|
|
43
|
ASHTI
|
MH-18-007-005-001/2195
(ASHTA(H.NA.))
|
1818007000NRG24300520230037976
|
30/05/2023
|
DHANANJAY ARUN KHANDARE
|
1818007WL002289
|
DHANANJAY ARUN KHANDARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135872
|
|
MR DHANANJAY ARUN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
ASHTI
|
MH-18-007-005-001/2196
(ASHTA(H.NA.))
|
1818007000NRG24300520230037977
|
30/05/2023
|
SANKET MAHADEV GALGATE
|
1818007WL002289
|
SANKET MAHADEV GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135960
|
|
MR SANKET MAHADEV GALGATE
|
STATE BANK OF INDIA(508548)
|
|
45
|
ASHTI
|
MH-18-007-005-001/2197
(ASHTA(H.NA.))
|
1818007000NRG24300520230037978
|
30/05/2023
|
SHIVAJI ARUN KHANDARE
|
1818007WL002289
|
SHIVAJI ARUN KHANDARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135969
|
|
MR SHIVAJI ARUN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
ASHTI
|
MH-18-007-005-001/2200
(ASHTA(H.NA.))
|
1818007000NRG24300520230037979
|
30/05/2023
|
YOGESH SANTRAM GALGATE
|
1818007WL002289
|
YOGESH SANTRAM GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135934
|
|
MR YOGESH SANTARAM GALGATE
|
STATE BANK OF INDIA(508548)
|
|
47
|
ASHTI
|
MH-18-007-005-001/591
(ASHTA(H.NA.))
|
1818007000NRG24300520230037980
|
30/05/2023
|
ANNAPURNA
|
1818007WL002289
|
ANNAPURNA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135879
|
|
MRS ANNAPURNA DNYANADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
ASHTI
|
MH-18-007-005-001/591
(ASHTA(H.NA.))
|
1818007000NRG24300520230037981
|
30/05/2023
|
SANGITA ANIL JADHAV
|
1818007WL002289
|
SANGITA ANIL JADHAV
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135893
|
|
MRS SANGITA ANIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
ASHTI
|
MH-18-007-005-001/750
(ASHTA(H.NA.))
|
1818007000NRG24300520230037982
|
30/05/2023
|
BHAUSAHEB
|
1818007WL002289
|
BHAUSAHEB
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135860
|
|
MR BHAUSAHEB VISWANATH GALGATE
|
STATE BANK OF INDIA(508548)
|
|
50
|
ASHTI
|
MH-18-007-005-001/750
(ASHTA(H.NA.))
|
1818007000NRG24300520230037984
|
30/05/2023
|
MANDABAI
|
1818007WL002289
|
MANDABAI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135873
|
|
MRS MANDABAI BHAUSAHE GALAGATE
|
STATE BANK OF INDIA(508548)
|
|
51
|
ASHTI
|
MH-18-007-005-001/752
(ASHTA(H.NA.))
|
1818007000NRG24300520230037985
|
30/05/2023
|
MARUTI GOVIND GALGATE
|
1818007WL002289
|
MARUTI GOVIND GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135818
|
|
MARUTI GOVIND GALGATE
|
STATE BANK OF INDIA(508548)
|
|
52
|
ASHTI
|
MH-18-007-005-001/767
(ASHTA(H.NA.))
|
1818007000NRG24300520230037986
|
30/05/2023
|
AJINATH
|
1818007WL002289
|
AJINATH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135817
|
|
MR AJINATH SHATRUGHNA GALGATE
|
STATE BANK OF INDIA(508548)
|
|
53
|
ASHTI
|
MH-18-007-005-001/767
(ASHTA(H.NA.))
|
1818007000NRG24300520230037987
|
30/05/2023
|
MINA
|
1818007WL002289
|
MINA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135865
|
|
MRS MINA AJINATH GALGATE
|
STATE BANK OF INDIA(508548)
|
|
54
|
ASHTI
|
MH-18-007-005-001/777
(ASHTA(H.NA.))
|
1818007000NRG24300520230037988
|
30/05/2023
|
DIGANBAR SAHEBRAO GALGATE
|
1818007WL002289
|
DIGANBAR SAHEBRAO GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135858
|
|
MR DIGAMBAR SAHEBA GALGATE
|
STATE BANK OF INDIA(508548)
|
|
55
|
ASHTI
|
MH-18-007-005-001/777
(ASHTA(H.NA.))
|
1818007000NRG24300520230037989
|
30/05/2023
|
SHISHIKLA DIGANBAR GALGATE
|
1818007WL002289
|
SHISHIKLA DIGANBAR GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135859
|
|
MS SHASHIKALA DIGAMBAR GALGATE
|
STATE BANK OF INDIA(508548)
|
|
56
|
ASHTI
|
MH-18-007-014-001/12
(BHATODI)
|
1818007000NRG24300520230037596
|
30/05/2023
|
SANJAY NARAYAN SHINDE
|
1818007WL002267
|
SANJAY NARAYAN SHINDE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135851
|
|
MR SANJAY NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
ASHTI
|
MH-18-007-014-001/125
(BHATODI)
|
1818007000NRG24300520230037597
|
30/05/2023
|
SIDHESHWAR
|
1818007WL002267
|
SIDHESHWAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135856
|
|
MR SIDDHESHVAR SHRIKRISHNA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
ASHTI
|
MH-18-007-014-001/14
(BHATODI)
|
1818007000NRG24300520230037598
|
30/05/2023
|
BALASAHEB JAGNNATH SHINDE
|
1818007WL002267
|
BALASAHEB JAGNNATH SHINDE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135829
|
|
MR BALASAHEB JAGANNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
ASHTI
|
MH-18-007-014-001/14
(BHATODI)
|
1818007000NRG24300520230037599
|
30/05/2023
|
MIRABAI BALASAHEB SHINDE
|
1818007WL002267
|
MIRABAI BALASAHEB SHINDE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135896
|
|
MIRABAI BALASAHEB SHINDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
60
|
ASHTI
|
MH-18-007-014-001/142
(BHATODI)
|
1818007000NRG24300520230037601
|
30/05/2023
|
SHUBHAM ASHOK GITE
|
1818007WL002267
|
SHUBHAM ASHOK GITE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135954
|
|
MR SHUBHAM ASHOK GITE
|
STATE BANK OF INDIA(508548)
|
|
61
|
ASHTI
|
MH-18-007-014-001/172
(BHATODI)
|
1818007000NRG24300520230037602
|
30/05/2023
|
SANDIP SURESH SHINDE
|
1818007WL002267
|
SANDIP SURESH SHINDE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135967
|
|
MR SANDIP SURESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
ASHTI
|
MH-18-007-014-001/173
(BHATODI)
|
1818007000NRG24300520230037603
|
30/05/2023
|
ANIKET ANIRUDDH SHINDE
|
1818007WL002267
|
ANIKET ANIRUDDH SHINDE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135919
|
|
MR ANIKET ANIRUDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
ASHTI
|
MH-18-007-014-001/174
(BHATODI)
|
1818007000NRG24300520230037604
|
30/05/2023
|
ASHISH BALASAHEB SHINDE
|
1818007WL002267
|
ASHISH BALASAHEB SHINDE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135970
|
|
ASHISH BALASAHEB SHINDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
64
|
ASHTI
|
MH-18-007-014-001/194
(BHATODI)
|
1818007000NRG24300520230037605
|
30/05/2023
|
MUKUND SHIVAJIRAO SHINDE
|
1818007WL002267
|
MUKUND SHIVAJIRAO SHINDE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135983
|
|
Mr. MUKUND SHIVAJIRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
ASHTI
|
MH-18-007-014-001/194
(BHATODI)
|
1818007000NRG24300520230037606
|
30/05/2023
|
ROHINI MUKUND SHINDE
|
1818007WL002267
|
ROHINI MUKUND SHINDE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135986
|
|
MR ROHINI MUKUND SHINDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
ASHTI
|
MH-18-007-014-001/30
(BHATODI)
|
1818007000NRG24300520230037607
|
30/05/2023
|
ANANT GORAKNATH GITE
|
1818007WL002267
|
ANANT GORAKNATH GITE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135951
|
|
MR ANANT GORAKH GITE
|
STATE BANK OF INDIA(508548)
|
|
67
|
ASHTI
|
MH-18-007-014-001/35
(BHATODI)
|
1818007000NRG24300520230037608
|
30/05/2023
|
KISHOR BHAUSAHEB SARAK
|
1818007WL002267
|
KISHOR BHAUSAHEB SARAK
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135869
|
|
MR KISHOR BHAUSAHEB SARAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
ASHTI
|
MH-18-007-014-001/42
(BHATODI)
|
1818007000NRG24300520230037610
|
30/05/2023
|
AASHA SATYAWAN SHINDE
|
1818007WL002267
|
AASHA SATYAWAN SHINDE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135880
|
|
MRS ASHABAI SATYAWAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
ASHTI
|
MH-18-007-014-001/42
(BHATODI)
|
1818007000NRG24300520230037609
|
30/05/2023
|
SATYAWAN BHAGWAN SHINDE
|
1818007WL002267
|
SATYAWAN BHAGWAN SHINDE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135819
|
|
MR SATYAWAN BHAGAWAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
ASHTI
|
MH-18-007-014-001/63
(BHATODI)
|
1818007000NRG24300520230037611
|
30/05/2023
|
PRSHANT
|
1818007WL002267
|
PRSHANT
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135955
|
|
MR PRASHANT BALASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
ASHTI
|
MH-18-007-048-001/106
(JAMGAON)
|
1818007000NRG24300520230037748
|
30/05/2023
|
PANDURANG KONDIBA SONTAKE
|
1818007WL002274
|
PANDURANG KONDIBA SONTAKE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135864
|
|
MR SONTAKKE PANDURANG KONDIBA
|
STATE BANK OF INDIA(508548)
|
|
72
|
ASHTI
|
MH-18-007-048-001/106
(JAMGAON)
|
1818007000NRG24300520230037749
|
30/05/2023
|
SHAHABAI PANDURANG SONTAKE
|
1818007WL002274
|
SHAHABAI PANDURANG SONTAKE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Rejected
|
01/06/2023
|
|
A152230135962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
ASHTI
|
MH-18-007-048-001/129
(JAMGAON)
|
1818007000NRG24300520230037750
|
30/05/2023
|
BAPURAO
|
1818007WL002274
|
BAPURAO
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135838
|
|
MR BAPURAV DEVARAV DHAS
|
STATE BANK OF INDIA(508548)
|
|
74
|
ASHTI
|
MH-18-007-048-001/13
(JAMGAON)
|
1818007000NRG24300520230037751
|
30/05/2023
|
RAMDAS DIGAMBAR ZAMBARE
|
1818007WL002274
|
RAMDAS DIGAMBAR ZAMBARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135965
|
|
MR RAM DIGAMBAR ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
ASHTI
|
MH-18-007-048-001/13
(JAMGAON)
|
1818007000NRG24300520230037752
|
30/05/2023
|
USH RAMDAS ZAMBARE
|
1818007WL002274
|
USH RAMDAS ZAMBARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135966
|
|
MRS USHA RAMDAS ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
ASHTI
|
MH-18-007-048-001/131
(JAMGAON)
|
1818007000NRG24300520230037753
|
30/05/2023
|
SALUBAI ANKUSH DHAS
|
1818007WL002274
|
SALUBAI ANKUSH DHAS
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135909
|
|
MRS SALUBAI ANKUSH DHAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
ASHTI
|
MH-18-007-048-001/134
(JAMGAON)
|
1818007000NRG24300520230037755
|
30/05/2023
|
BAYDABAI JANGALNATH DHAS
|
1818007WL002274
|
BAYDABAI JANGALNATH DHAS
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135842
|
|
MRS BAYDABAI JANGALNATH DHAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
ASHTI
|
MH-18-007-048-001/134
(JAMGAON)
|
1818007000NRG24300520230037756
|
30/05/2023
|
DATTA
|
1818007WL002274
|
DATTA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135832
|
|
MR DATTANNYA JANGALANATH DHAS
|
STATE BANK OF INDIA(508548)
|
|
79
|
ASHTI
|
MH-18-007-048-001/134
(JAMGAON)
|
1818007000NRG24300520230037754
|
30/05/2023
|
JAGGNATH
|
1818007WL002274
|
JAGGNATH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135841
|
|
MR JANGALNATH GAJABA DHAS
|
STATE BANK OF INDIA(508548)
|
|
80
|
ASHTI
|
MH-18-007-048-001/195
(JAMGAON)
|
1818007000NRG24300520230037758
|
30/05/2023
|
ROHIDAS
|
1818007WL002274
|
ROHIDAS
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135911
|
|
Mr. ROHIDAS NATHA LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
ASHTI
|
MH-18-007-048-001/195
(JAMGAON)
|
1818007000NRG24300520230037759
|
30/05/2023
|
SANDIP ROHIDAS LONDHE
|
1818007WL002274
|
SANDIP ROHIDAS LONDHE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135871
|
|
MR SANDIP RAHIDAS LONDHE
|
STATE BANK OF INDIA(508548)
|
|
82
|
ASHTI
|
MH-18-007-048-001/232
(JAMGAON)
|
1818007000NRG24300520230037760
|
30/05/2023
|
ASHA
|
1818007WL002274
|
ASHA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135956
|
|
MRS ASHA SANDIPAN AUTE
|
STATE BANK OF INDIA(508548)
|
|
83
|
ASHTI
|
MH-18-007-048-001/233
(JAMGAON)
|
1818007000NRG24300520230037761
|
30/05/2023
|
KAVITA
|
1818007WL002274
|
KAVITA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135968
|
|
MRS KAVITA MAHADEV SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
84
|
ASHTI
|
MH-18-007-048-001/248
(JAMGAON)
|
1818007000NRG24300520230037763
|
30/05/2023
|
SANKET SUNIL TAKALE
|
1818007WL002274
|
SANKET SUNIL TAKALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135891
|
|
MR SANKAT SUNIL TAKALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
ASHTI
|
MH-18-007-048-001/250
(JAMGAON)
|
1818007000NRG24300520230037766
|
30/05/2023
|
ADITYA
|
1818007WL002274
|
ADITYA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135936
|
|
SONTAKKE ADITYA SUKHADEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ASHTI
|
MH-18-007-048-001/250
(JAMGAON)
|
1818007000NRG24300520230037765
|
30/05/2023
|
ANURADHA
|
1818007WL002274
|
ANURADHA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135958
|
|
MRS ANURADHA SUKHADEV SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
87
|
ASHTI
|
MH-18-007-048-001/250
(JAMGAON)
|
1818007000NRG24300520230037764
|
30/05/2023
|
SUKHADEV DNYANDEV SONTAKE
|
1818007WL002274
|
SUKHADEV DNYANDEV SONTAKE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135852
|
|
MR SUKHDEV DNYANADEV SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
88
|
ASHTI
|
MH-18-007-048-001/256
(JAMGAON)
|
1818007000NRG24300520230037768
|
30/05/2023
|
LANKABAI
|
1818007WL002274
|
LANKABAI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135963
|
|
MRS LANKABAI UTTAM DHAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
ASHTI
|
MH-18-007-048-001/256
(JAMGAON)
|
1818007000NRG24300520230037767
|
30/05/2023
|
UTTAM
|
1818007WL002274
|
UTTAM
|
00415
|
SBIN0009332
|
1638
|
1638
|
Rejected
|
01/06/2023
|
|
A152230135837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
ASHTI
|
MH-18-007-048-001/277
(JAMGAON)
|
1818007000NRG24300520230037769
|
30/05/2023
|
KANTABAI BHAGWAT DESHMUKH
|
1818007WL002274
|
KANTABAI BHAGWAT DESHMUKH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135912
|
|
MRS KANTABAI BHAGWAT DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
91
|
ASHTI
|
MH-18-007-048-001/287
(JAMGAON)
|
1818007000NRG24300520230037770
|
30/05/2023
|
VIJAYA ASHOK KUDLE
|
1818007WL002274
|
VIJAYA ASHOK KUDLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135953
|
|
MRS VIJAYA ASHOK KUDALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
ASHTI
|
MH-18-007-048-001/291
(JAMGAON)
|
1818007000NRG24300520230037771
|
30/05/2023
|
RAMDAS MARUTI DHAS
|
1818007WL002274
|
RAMDAS MARUTI DHAS
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135833
|
|
MR RAMDAS MARUTI DHAS
|
STATE BANK OF INDIA(508548)
|
|
93
|
ASHTI
|
MH-18-007-048-001/326
(JAMGAON)
|
1818007000NRG24300520230037772
|
30/05/2023
|
PANDURANG KASHINATH SHINDE
|
1818007WL002274
|
PANDURANG KASHINATH SHINDE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135890
|
|
MR PANDURANG KASHINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
ASHTI
|
MH-18-007-048-001/340
(JAMGAON)
|
1818007000NRG24300520230037773
|
30/05/2023
|
RAVINDRA BALASAHEB SHINDE
|
1818007WL002274
|
RAVINDRA BALASAHEB SHINDE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135897
|
|
Ravindra Balasaheb Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
ASHTI
|
MH-18-007-048-001/362
(JAMGAON)
|
1818007000NRG24300520230037774
|
30/05/2023
|
AVINASH
|
1818007WL002274
|
AVINASH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135947
|
|
AVINASH HANUMANT SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ASHTI
|
MH-18-007-048-001/387-B
(JAMGAON)
|
1818007000NRG24300520230037775
|
30/05/2023
|
MANISHA
|
1818007WL002274
|
MANISHA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135964
|
|
MRS MANISHA RAJENDRA DHAS
|
STATE BANK OF INDIA(508548)
|
|
97
|
ASHTI
|
MH-18-007-048-001/3882
(JAMGAON)
|
1818007000NRG24300520230037776
|
30/05/2023
|
DHAS DIPAK GOVARDHAN
|
1818007WL002274
|
DHAS DIPAK GOVARDHAN
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135836
|
|
Mr. DIPAK GOWRDHAN DHAS
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ASHTI
|
MH-18-007-048-001/3921
(JAMGAON)
|
1818007000NRG24300520230037778
|
30/05/2023
|
HANUMANT
|
1818007WL002274
|
HANUMANT
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135916
|
|
MR HANUMANT UTTAM ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
ASHTI
|
MH-18-007-048-001/3921
(JAMGAON)
|
1818007000NRG24300520230037777
|
30/05/2023
|
SANDIPAN
|
1818007WL002274
|
SANDIPAN
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135870
|
|
MR SANDIPAN UTTAM ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
ASHTI
|
MH-18-007-048-001/3962
(JAMGAON)
|
1818007000NRG24300520230037779
|
30/05/2023
|
SHUBHAM
|
1818007WL002274
|
SHUBHAM
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135945
|
|
MR SHUBHAM SHAHAJI SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
101
|
ASHTI
|
MH-18-007-048-001/3981
(JAMGAON)
|
1818007000NRG24300520230037780
|
30/05/2023
|
SAKHUBAI
|
1818007WL002274
|
SAKHUBAI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135877
|
|
Mrs. SAKHUBAI JALINDAR GOVINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
ASHTI
|
MH-18-007-048-001/3982
(JAMGAON)
|
1818007000NRG24300520230037782
|
30/05/2023
|
SHILAVATI
|
1818007WL002274
|
SHILAVATI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135875
|
|
MRS SHILAVATI UMESH DHAS
|
STATE BANK OF INDIA(508548)
|
|
103
|
ASHTI
|
MH-18-007-048-001/4015
(JAMGAON)
|
1818007000NRG24300520230037783
|
30/05/2023
|
RAJENDRA
|
1818007WL002274
|
RAJENDRA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135820
|
|
Mr. Rajendr Vishvanath Dhas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
ASHTI
|
MH-18-007-048-001/4066
(JAMGAON)
|
1818007000NRG24300520230037787
|
30/05/2023
|
MATHURA
|
1818007WL002274
|
MATHURA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135883
|
|
MRS MATHURABAI ROHIDAS DHAS
|
STATE BANK OF INDIA(508548)
|
|
105
|
ASHTI
|
MH-18-007-048-001/4066
(JAMGAON)
|
1818007000NRG24300520230037786
|
30/05/2023
|
ROHIDAS
|
1818007WL002274
|
ROHIDAS
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135839
|
|
Mr. ROHIDAS BHANUDAS DHAS
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
ASHTI
|
MH-18-007-048-001/411131
(JAMGAON)
|
1818007000NRG24300520230037788
|
30/05/2023
|
SHIVAJI
|
1818007WL002274
|
SHIVAJI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135889
|
|
MR SHIVAJI MAHADEO HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
ASHTI
|
MH-18-007-048-001/447
(JAMGAON)
|
1818007000NRG24300520230037790
|
30/05/2023
|
BALU KISAN JIREKAR
|
1818007WL002274
|
BALU KISAN JIREKAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135866
|
|
MR BALU KISAN JIREKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
ASHTI
|
MH-18-007-048-001/447
(JAMGAON)
|
1818007000NRG24300520230037791
|
30/05/2023
|
PARSHURAM BALU JIREKAR
|
1818007WL002274
|
PARSHURAM BALU JIREKAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135910
|
|
MR PARSARAM BALU JIREKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
ASHTI
|
MH-18-007-048-001/447
(JAMGAON)
|
1818007000NRG24300520230037792
|
30/05/2023
|
SOMINATH BALU JIREKAR
|
1818007WL002274
|
SOMINATH BALU JIREKAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135901
|
|
MR SOMINATH BALASAHEB JIREKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
ASHTI
|
MH-18-007-048-001/45
(JAMGAON)
|
1818007000NRG24300520230037793
|
30/05/2023
|
AMBADAS
|
1818007WL002274
|
AMBADAS
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135905
|
|
MR AMBADAS KAKASAHEB ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
ASHTI
|
MH-18-007-048-001/88
(JAMGAON)
|
1818007000NRG24300520230037796
|
30/05/2023
|
PARSARAM MUGAJI WAGHMARE
|
1818007WL002274
|
PARSARAM MUGAJI WAGHMARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135878
|
|
MR PARASRAM MUGAJI WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
112
|
ASHTI
|
MH-18-007-048-001/970
(JAMGAON)
|
1818007000NRG24300520230037797
|
30/05/2023
|
SATISH NAVNATH RANSING
|
1818007WL002274
|
SATISH NAVNATH RANSING
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135925
|
|
MR SATISH NAVNATH RANSHING
|
STATE BANK OF INDIA(508548)
|
|
113
|
ASHTI
|
MH-18-007-074-001/101
(MATAVALI)
|
1818007000NRG24300520230037869
|
30/05/2023
|
DWARKABAI MACHINDRA BANGAR
|
1818007WL002282
|
DWARKABAI MACHINDRA BANGAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135834
|
|
MRS DWARKABAI MACHHINDRA BANGAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
ASHTI
|
MH-18-007-074-001/101
(MATAVALI)
|
1818007000NRG24300520230037868
|
30/05/2023
|
MACHINDRA ASU BANGAR
|
1818007WL002282
|
MACHINDRA ASU BANGAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135826
|
|
MR MACHINDRA ASHRU BANGAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
ASHTI
|
MH-18-007-074-001/1043
()
|
1818007000NRG24300520230037925
|
30/05/2023
|
ASHRU
|
1818007WL002286
|
ASHRU
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135913
|
|
MR AASHRU VITTHAL VANAVE
|
STATE BANK OF INDIA(508548)
|
|
116
|
ASHTI
|
MH-18-007-074-001/165
(MATAVALI)
|
1818007000NRG24300520230037871
|
30/05/2023
|
APRUGA
|
1818007WL002282
|
APRUGA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135881
|
|
MRS APRUGA NANA BANGAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
ASHTI
|
MH-18-007-074-001/260
(MATAVALI)
|
1818007000NRG24300520230037929
|
30/05/2023
|
BALU
|
1818007WL002286
|
BALU
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135923
|
|
MR BALU PARMESHWAR VANVE
|
STATE BANK OF INDIA(508548)
|
|
118
|
ASHTI
|
MH-18-007-074-001/278
(MATAVALI)
|
1818007000NRG24300520230037872
|
30/05/2023
|
DIPAK
|
1818007WL002282
|
DIPAK
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135903
|
|
MR DIPAK BAJIRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
ASHTI
|
MH-18-007-074-001/322
(MATAVALI)
|
1818007000NRG24300520230037932
|
30/05/2023
|
VIKRAM
|
1818007WL002286
|
VIKRAM
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135828
|
|
MR VIKRAM VITTHAL VANVE
|
STATE BANK OF INDIA(508548)
|
|
120
|
ASHTI
|
MH-18-007-074-001/325
(MATAVALI)
|
1818007000NRG24300520230037934
|
30/05/2023
|
NIGUNA SUDAM VANWE
|
1818007WL002286
|
NIGUNA SUDAM VANWE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135941
|
|
MRS NIGURNABAI SUDAM VANAVE
|
STATE BANK OF INDIA(508548)
|
|
121
|
ASHTI
|
MH-18-007-074-001/325
(MATAVALI)
|
1818007000NRG24300520230037933
|
30/05/2023
|
SUDAM
|
1818007WL002286
|
SUDAM
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135940
|
|
MR SUDAM SOPAN VANAVE
|
STATE BANK OF INDIA(508548)
|
|
122
|
ASHTI
|
MH-18-007-074-001/329
(MATAVALI)
|
1818007000NRG24300520230037935
|
30/05/2023
|
RAMHARI
|
1818007WL002286
|
RAMHARI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135885
|
|
MR RAMHARI BHAGUJI MANE
|
STATE BANK OF INDIA(508548)
|
|
123
|
ASHTI
|
MH-18-007-074-001/329
(MATAVALI)
|
1818007000NRG24300520230037936
|
30/05/2023
|
SAVITA
|
1818007WL002286
|
SAVITA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135944
|
|
MRS MANE SAVITA RAMHARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
ASHTI
|
MH-18-007-074-001/330
(MATAVALI)
|
1818007000NRG24300520230037876
|
30/05/2023
|
ASHOK BABASAHEB MANE
|
1818007WL002282
|
ASHOK BABASAHEB MANE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135895
|
|
ASHOK BABASAHEB MANE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
125
|
ASHTI
|
MH-18-007-074-001/330
(MATAVALI)
|
1818007000NRG24300520230037875
|
30/05/2023
|
HANUMANT
|
1818007WL002282
|
HANUMANT
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135899
|
|
MR HANUMANT BABASAHEB MANE
|
STATE BANK OF INDIA(508548)
|
|
126
|
ASHTI
|
MH-18-007-074-001/330
(MATAVALI)
|
1818007000NRG24300520230037877
|
30/05/2023
|
SHESHARAO BABASAHEB MANE
|
1818007WL002282
|
SHESHARAO BABASAHEB MANE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135888
|
|
MR SHESHERAO BABASAHEB MANE
|
STATE BANK OF INDIA(508548)
|
|
127
|
ASHTI
|
MH-18-007-074-001/334
(MATAVALI)
|
1818007000NRG24300520230037878
|
30/05/2023
|
ASHOK
|
1818007WL002282
|
ASHOK
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135850
|
|
MR ASHOK EKANATH MANE
|
STATE BANK OF INDIA(508548)
|
|
128
|
ASHTI
|
MH-18-007-075-001/890
()
|
1818007000NRG24300520230037937
|
30/05/2023
|
NAMDEV VITTHAL VANVE
|
1818007WL002286
|
NAMDEV VITTHAL VANVE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135932
|
|
MR NAMDEV VITTHAL WANVE
|
STATE BANK OF INDIA(508548)
|
|
129
|
ASHTI
|
MH-18-007-153-001/117122
(POKHRI)
|
1818007000NRG24300520230037798
|
30/05/2023
|
SAVITA ANKUSH ANDHALE
|
1818007WL002275
|
SAVITA ANKUSH ANDHALE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230135920
|
|
MRS SAVITA ANKUSH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
ASHTI
|
MH-18-007-153-001/117153
(POKHRI)
|
1818007000NRG24300520230037821
|
30/05/2023
|
SUVARNA BABAN ANDHALE
|
1818007WL002278
|
SUVARNA BABAN ANDHALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135914
|
|
MRS SUVARNA BABAN ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
ASHTI
|
MH-18-007-153-001/13
(POKHRI)
|
1818007000NRG24300520230037828
|
30/05/2023
|
ALKA GUNDIBA SOLE
|
1818007WL002279
|
ALKA GUNDIBA SOLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230135942
|
|
MR ALKA GUNDIBA SOLE
|
STATE BANK OF INDIA(508548)
|
|
132
|
ASHTI
|
MH-18-007-153-001/13
(POKHRI)
|
1818007000NRG24300520230037827
|
30/05/2023
|
GUNDIBA MAROTIBUWA SOLE
|
1818007WL002279
|
GUNDIBA MAROTIBUWA SOLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230135845
|
|
MR GUNDIBA MARUTI SOLE
|
STATE BANK OF INDIA(508548)
|
|
133
|
ASHTI
|
MH-18-007-153-001/330
(POKHRI)
|
1818007000NRG24300520230037822
|
30/05/2023
|
ANDHALE BABAN RAMBHAU
|
1818007WL002278
|
ANDHALE BABAN RAMBHAU
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135922
|
|
BABAN RAMBHAU ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ASHTI
|
MH-18-007-153-001/386
(POKHRI)
|
1818007000NRG24300520230037824
|
30/05/2023
|
MANGAL SOPAN
|
1818007WL002278
|
MANGAL SOPAN
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135887
|
|
Mrs. Mangal Sopan Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
ASHTI
|
MH-18-007-153-001/386
(POKHRI)
|
1818007000NRG24300520230037823
|
30/05/2023
|
SOPAN
|
1818007WL002278
|
SOPAN
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135886
|
|
MR SOPAN SOMINATH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
136
|
ASHTI
|
MH-18-007-153-001/481
(POKHRI)
|
1818007000NRG24300520230037826
|
30/05/2023
|
INDBAI
|
1818007WL002278
|
INDBAI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135894
|
|
MRS INDUBAI SITARAM ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
ASHTI
|
MH-18-007-153-001/526
(POKHRI)
|
1818007000NRG24300520230037836
|
30/05/2023
|
DNYANESHWAR
|
1818007WL002280
|
DNYANESHWAR
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230135855
|
|
DNYANESHWAR AJINATH SOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ASHTI
|
MH-18-007-153-001/526
(POKHRI)
|
1818007000NRG24300520230037837
|
30/05/2023
|
MUKUND
|
1818007WL002280
|
MUKUND
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230135854
|
|
MR MUKUND AJINATH SOLE
|
STATE BANK OF INDIA(508548)
|
|
139
|
ASHTI
|
MH-18-007-153-001/54
(POKHRI)
|
1818007000NRG24300520230037830
|
30/05/2023
|
MANISHA MANOHAR
|
1818007WL002279
|
MANISHA MANOHAR
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230135915
|
|
MRS MANISHA MANOHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
140
|
ASHTI
|
MH-18-007-153-001/54
(POKHRI)
|
1818007000NRG24300520230037829
|
30/05/2023
|
MANOHAR BHAGWAN SHINDE
|
1818007WL002279
|
MANOHAR BHAGWAN SHINDE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230135908
|
|
MR MANOHAR BHAGWAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
141
|
ASHTI
|
MH-18-007-153-001/73
(POKHRI)
|
1818007000NRG24300520230037799
|
30/05/2023
|
VANVE VANDNA ASHOK
|
1818007WL002275
|
VANVE VANDNA ASHOK
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230135929
|
|
MRS VANDANA ASHOK VANVE
|
STATE BANK OF INDIA(508548)
|
|
142
|
ASHTI
|
MH-18-007-153-001/746
(POKHRI)
|
1818007000NRG24300520230037842
|
30/05/2023
|
ABASAHEB BHAURAO SOLE
|
1818007WL002280
|
ABASAHEB BHAURAO SOLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230135971
|
|
ABASAHEB BHAURAO SOLE
|
UNION BANK OF INDIA(508500)
|
|
143
|
ASHTI
|
MH-18-007-153-001/995
(POKHRI)
|
1818007000NRG24300520230037834
|
30/05/2023
|
DNYANESHWAR RAMESH SHINDE
|
1818007WL002279
|
DNYANESHWAR RAMESH SHINDE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230135928
|
|
MR DNYANESHWAR RAMESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
144
|
ASHTI
|
MH-18-007-153-001/995
(POKHRI)
|
1818007000NRG24300520230037832
|
30/05/2023
|
RAMESH SHIVDAS SHINDE
|
1818007WL002279
|
RAMESH SHIVDAS SHINDE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230135926
|
|
MR RAMESH SHIVDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
145
|
ASHTI
|
MH-18-007-153-001/995
(POKHRI)
|
1818007000NRG24300520230037833
|
30/05/2023
|
SHILA RAMESH SHINDE
|
1818007WL002279
|
SHILA RAMESH SHINDE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230135927
|
|
MRS SHAILA RAAMESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173628
|
173628
|
|
|
|
|
|
|
|
|
146
|
ASHTI
|
MH-18-007-082-001/1672
(PANDHARI)
|
1818007000NRG24300520230037897
|
30/05/2023
|
MANIK MARUTI VANDHARE
|
1818007WL002284
|
MANIK MARUTI VANDHARE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230135990
|
|
MR MANIK MARUTI WANDHRE
|
STATE BANK OF INDIA(508548)
|
|
147
|
ASHTI
|
MH-18-007-082-001/1929
(PANDHARI)
|
1818007000NRG24300520230037899
|
30/05/2023
|
Hambarde Apeksha Susen
|
1818007WL002284
|
Hambarde Apeksha Susen
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230135991
|
|
MRS APEKSHA SUSEN HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
ASHTI
|
MH-18-007-082-001/1930
(PANDHARI)
|
1818007000NRG24300520230037901
|
30/05/2023
|
Wandhare Ganesh Ashru
|
1818007WL002284
|
Wandhare Ganesh Ashru
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230135982
|
|
MR GANESH ASHRU WANDHRE
|
STATE BANK OF INDIA(508548)
|
|
149
|
ASHTI
|
MH-18-007-082-001/25
(PANDHARI)
|
1818007000NRG24300520230037905
|
30/05/2023
|
MANISHA YUVRAJ WANDHARE
|
1818007WL002284
|
MANISHA YUVRAJ WANDHARE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230135987
|
|
MR MANISHA YOURAJ VANDHARE
|
STATE BANK OF INDIA(508548)
|
|
150
|
ASHTI
|
MH-18-007-082-001/25
(PANDHARI)
|
1818007000NRG24300520230037906
|
30/05/2023
|
somenath
|
1818007WL002284
|
somenath
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230135995
|
|
MRS SOMNATH NAMDEV WANDHARE
|
STATE BANK OF INDIA(508548)
|
|
151
|
ASHTI
|
MH-18-007-082-001/30
(PANDHARI)
|
1818007000NRG24300520230037908
|
30/05/2023
|
MANGAL
|
1818007WL002284
|
MANGAL
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136001
|
|
MRS MANGAL BABAN AJABE
|
STATE BANK OF INDIA(508548)
|
|
152
|
ASHTI
|
MH-18-007-082-001/31
(PANDHARI)
|
1818007000NRG24300520230037909
|
30/05/2023
|
GANESH
|
1818007WL002284
|
GANESH
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230135999
|
|
MR GANESH WAMAN WANDHARE
|
STATE BANK OF INDIA(508548)
|
|
153
|
ASHTI
|
MH-18-007-082-001/75
(PANDHARI)
|
1818007000NRG24300520230037910
|
30/05/2023
|
SUMANT DADASAHEB KASARE
|
1818007WL002284
|
SUMANT DADASAHEB KASARE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230135981
|
|
MR SUMANT DADASAHEB KASARE
|
STATE BANK OF INDIA(508548)
|
|
154
|
ASHTI
|
MH-18-007-082-001/92
(PANDHARI)
|
1818007000NRG24300520230037913
|
30/05/2023
|
KAKASAHEB AJINATH HAMBARDE
|
1818007WL002284
|
KAKASAHEB AJINATH HAMBARDE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230135980
|
|
MR KAKASAHEB AJINATH HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
155
|
ASHTI
|
MH-18-007-116-001/112
(TAKALSINGH)
|
1818007000NRG24300520230037843
|
30/05/2023
|
MAHENDR
|
1818007WL002281
|
MAHENDR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135844
|
|
MR MAHENDRA TUKARAM JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
156
|
ASHTI
|
MH-18-007-116-001/411
(TAKALSINGH)
|
1818007000NRG24300520230037844
|
30/05/2023
|
BANKAR BABAI KANTA
|
1818007WL002281
|
BANKAR BABAI KANTA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135921
|
|
MRS BABAI KANTA BANKAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
ASHTI
|
MH-18-007-116-001/412
(TAKALSINGH)
|
1818007000NRG24300520230037846
|
30/05/2023
|
MUKATABAI SHRIRANG BHUJABAL
|
1818007WL002281
|
MUKATABAI SHRIRANG BHUJABAL
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135992
|
|
MR MUKTABAI SHRIRAM BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
ASHTI
|
MH-18-007-116-001/412
(TAKALSINGH)
|
1818007000NRG24300520230037845
|
30/05/2023
|
SHRIRANG TUKARAM BHUJABAL
|
1818007WL002281
|
SHRIRANG TUKARAM BHUJABAL
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135989
|
|
SHRIRANG TUKARAM BHUJBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ASHTI
|
MH-18-007-116-001/412
(TAKALSINGH)
|
1818007000NRG24300520230037847
|
30/05/2023
|
SOMINATH SHREERANG BHUJBAL
|
1818007WL002281
|
SOMINATH SHREERANG BHUJBAL
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135988
|
|
MR SOMINATH SHRIRANG BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
ASHTI
|
MH-18-007-116-001/480
(TAKALSINGH)
|
1818007000NRG24300520230037848
|
30/05/2023
|
ASHOK TULSHIRAM BANKAR
|
1818007WL002281
|
ASHOK TULSHIRAM BANKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135978
|
|
BANKAR ASHOK TULSHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ASHTI
|
MH-18-007-116-001/480
(TAKALSINGH)
|
1818007000NRG24300520230037849
|
30/05/2023
|
REKHA ASHOK BANKAR
|
1818007WL002281
|
REKHA ASHOK BANKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135822
|
|
MRS REKHA ASHOK BANKAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
ASHTI
|
MH-18-007-116-001/54
(TAKALSINGH)
|
1818007000NRG24300520230037850
|
30/05/2023
|
BANKAR SHIVRAM BABU
|
1818007WL002281
|
BANKAR SHIVRAM BABU
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135977
|
|
MR SHIVRAM BABU BANKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
ASHTI
|
MH-18-007-116-001/62
(TAKALSINGH)
|
1818007000NRG24300520230037852
|
30/05/2023
|
GOUTAM SARJERAO JAGTAP
|
1818007WL002281
|
GOUTAM SARJERAO JAGTAP
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135976
|
|
MR GOUTAM SARJERAV JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
164
|
ASHTI
|
MH-18-007-116-001/62
(TAKALSINGH)
|
1818007000NRG24300520230037853
|
30/05/2023
|
SUDHAMATI GOUTAM JAGTAP
|
1818007WL002281
|
SUDHAMATI GOUTAM JAGTAP
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135985
|
|
MRS SUDAMATI GAUTAM JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
165
|
ASHTI
|
MH-18-007-116-001/69
(TAKALSINGH)
|
1818007000NRG24300520230037856
|
30/05/2023
|
NAGESH
|
1818007WL002281
|
NAGESH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135998
|
|
MR NAGESH SHANKAR RAKSHE
|
STATE BANK OF INDIA(508548)
|
|
166
|
ASHTI
|
MH-18-007-116-001/730
(TAKALSINGH)
|
1818007000NRG24300520230037857
|
30/05/2023
|
SHITARAM
|
1818007WL002281
|
SHITARAM
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135984
|
|
MR SITARAM MANIK RAKSHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
167
|
ASHTI
|
MH-18-007-032-003/2659
(DHAMANGAON)
|
1818007000NRG24300520230037880
|
30/05/2023
|
Ashabai Ajinath Mahajan
|
1818007WL002283
|
Ashabai Ajinath Mahajan
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135997
|
|
MRS ASHABAI AJINATH MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
ASHTI
|
MH-18-007-032-003/2659
(DHAMANGAON)
|
1818007000NRG24300520230037883
|
30/05/2023
|
Raju Buvasaheb Mahajan
|
1818007WL002283
|
Raju Buvasaheb Mahajan
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230136002
|
|
MR RAJU BHUVASAHEB MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
ASHTI
|
MH-18-007-032-003/2659
(DHAMANGAON)
|
1818007000NRG24300520230037884
|
30/05/2023
|
Savita Raju Mahajan
|
1818007WL002283
|
Savita Raju Mahajan
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135957
|
|
MISS SAVITA RAJU MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
ASHTI
|
MH-18-007-032-003/2660
(DHAMANGAON)
|
1818007000NRG24300520230037888
|
30/05/2023
|
Ashok Ajinath Garje
|
1818007WL002283
|
Ashok Ajinath Garje
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135993
|
|
MR ASHOK AJINATH GARJE
|
STATE BANK OF INDIA(508548)
|
|
171
|
ASHTI
|
MH-18-007-032-003/2660
(DHAMANGAON)
|
1818007000NRG24300520230037886
|
30/05/2023
|
Prabhavati Ajinath Garje
|
1818007WL002283
|
Prabhavati Ajinath Garje
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135876
|
|
MRS PRABHAVATI AJINATH GARJE
|
STATE BANK OF INDIA(508548)
|
|
172
|
ASHTI
|
MH-18-007-032-003/2661
(DHAMANGAON)
|
1818007000NRG24300520230037893
|
30/05/2023
|
Kavita Krushna Mahajan
|
1818007WL002283
|
Kavita Krushna Mahajan
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135994
|
|
MRS KAVITA KRUSHNA MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
ASHTI
|
MH-18-007-032-003/2661
(DHAMANGAON)
|
1818007000NRG24300520230037890
|
30/05/2023
|
Uddhav Buvasaheb Mahajan
|
1818007WL002283
|
Uddhav Buvasaheb Mahajan
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135950
|
|
Mr. UDDHAV BUWASAHEB MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
ASHTI
|
MH-18-007-032-003/2661
(DHAMANGAON)
|
1818007000NRG24300520230037892
|
30/05/2023
|
Yogita Uddhav Mahajan
|
1818007WL002283
|
Yogita Uddhav Mahajan
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135949
|
|
MRS YOGITA UDDHAV MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
ASHTI
|
MH-18-007-032-005/2711
(DHAMANGAON)
|
1818007000NRG24300520230037914
|
30/05/2023
|
BABAN KONDIBA LATE
|
1818007WL002285
|
BABAN KONDIBA LATE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135939
|
|
MR BABAN KONDIBA LATE
|
STATE BANK OF INDIA(508548)
|
|
176
|
ASHTI
|
MH-18-007-032-005/2711
(DHAMANGAON)
|
1818007000NRG24300520230037916
|
30/05/2023
|
PRADIP BABAN LATE
|
1818007WL002285
|
PRADIP BABAN LATE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135924
|
|
MR PRADIP BABAN LATE
|
STATE BANK OF INDIA(508548)
|
|
177
|
ASHTI
|
MH-18-007-032-005/2713
(DHAMANGAON)
|
1818007000NRG24300520230037918
|
30/05/2023
|
DILIP DATTU LATE
|
1818007WL002285
|
DILIP DATTU LATE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135952
|
|
MR DILIP DATTU LATE
|
STATE BANK OF INDIA(508548)
|
|
178
|
ASHTI
|
MH-18-007-032-005/2713
(DHAMANGAON)
|
1818007000NRG24300520230037917
|
30/05/2023
|
SANDIP DATTU LATE
|
1818007WL002285
|
SANDIP DATTU LATE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135938
|
|
MR SANDIP DATTU LATE
|
STATE BANK OF INDIA(508548)
|
|
179
|
ASHTI
|
MH-18-007-032-005/2714
(DHAMANGAON)
|
1818007000NRG24300520230037919
|
30/05/2023
|
ROHIDAS SADA GUNARE
|
1818007WL002285
|
ROHIDAS SADA GUNARE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230136003
|
|
Mr. Rohidas Sadashiv Gunare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
ASHTI
|
MH-18-007-032-005/2715
(DHAMANGAON)
|
1818007000NRG24300520230037921
|
30/05/2023
|
RUSHIKESH SHIVAJI GUNARE
|
1818007WL002285
|
RUSHIKESH SHIVAJI GUNARE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230136000
|
|
MR RUSHIKESH SHIVAJI GUNARE
|
STATE BANK OF INDIA(508548)
|
|
181
|
ASHTI
|
MH-18-007-032-005/2720
(DHAMANGAON)
|
1818007000NRG24300520230037923
|
30/05/2023
|
RAHUL DATTATRAY AGHAV
|
1818007WL002285
|
RAHUL DATTATRAY AGHAV
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135904
|
|
MR RAHUL DATTATRAY AGHAV
|
STATE BANK OF INDIA(508548)
|
|
182
|
ASHTI
|
MH-18-007-032-005/2720
(DHAMANGAON)
|
1818007000NRG24300520230037924
|
30/05/2023
|
SONALI RAHUL AGHAV
|
1818007WL002285
|
SONALI RAHUL AGHAV
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135959
|
|
MRS SONALI RAHUL AGHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
183
|
ASHTI
|
MH-18-007-032-003/2659
(DHAMANGAON)
|
1818007000NRG24300520230037879
|
30/05/2023
|
Ajinath Buvasaheb Maahajan
|
1818007WL002283
|
Ajinath Buvasaheb Maahajan
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230136006
|
|
Mr. Ajinath Buwasaheb Mahajan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
ASHTI
|
MH-18-007-032-003/2659
(DHAMANGAON)
|
1818007000NRG24300520230037881
|
30/05/2023
|
Prabhu Ajinath Mahajan
|
1818007WL002283
|
Prabhu Ajinath Mahajan
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230136015
|
|
MR PRABHU AJINATH MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
ASHTI
|
MH-18-007-032-003/2660
(DHAMANGAON)
|
1818007000NRG24300520230037887
|
30/05/2023
|
Pandurang Ajinath Garje
|
1818007WL002283
|
Pandurang Ajinath Garje
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230136005
|
|
MR PANDURANG AJINATH GARJE
|
STATE BANK OF INDIA(508548)
|
|
186
|
ASHTI
|
MH-18-007-032-003/2661
(DHAMANGAON)
|
1818007000NRG24300520230037891
|
30/05/2023
|
Krushna Buvasaheb Mahajan
|
1818007WL002283
|
Krushna Buvasaheb Mahajan
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230136008
|
|
MR KRISHNA BUVASAHEB MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
ASHTI
|
MH-18-007-032-003/2662
(DHAMANGAON)
|
1818007000NRG24300520230037894
|
30/05/2023
|
Navnath Rambhau Mahajan
|
1818007WL002283
|
Navnath Rambhau Mahajan
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230136007
|
|
Mr. NAVNATH RAMBHAU MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
ASHTI
|
MH-18-007-032-005/2714
(DHAMANGAON)
|
1818007000NRG24300520230037920
|
30/05/2023
|
KRUSHNA ROHIDAS GUNARE
|
1818007WL002285
|
KRUSHNA ROHIDAS GUNARE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230136016
|
|
Mr. Gunare Krushna .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
ASHTI
|
MH-18-007-032-005/2716
(DHAMANGAON)
|
1818007000NRG24300520230037922
|
30/05/2023
|
BHAUSAHEB DIGAMBAR MAHAJAN
|
1818007WL002285
|
BHAUSAHEB DIGAMBAR MAHAJAN
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230136017
|
|
MR BHAUSAHEB DIGAMBAR MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
190
|
ASHTI
|
MH-18-007-116-001/54
(TAKALSINGH)
|
1818007000NRG24300520230037851
|
30/05/2023
|
BANKAR SANGITA UDHAV
|
1818007WL002281
|
BANKAR SANGITA UDHAV
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230136009
|
|
Mrs. Sangita Uddhav Bankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
ASHTI
|
MH-18-007-116-001/898
(TAKALSINGH)
|
1818007000NRG24300520230037860
|
30/05/2023
|
KRUSHNA
|
1818007WL002281
|
KRUSHNA
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230136014
|
|
MR KRUSHNA BHANUDAS JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
192
|
ASHTI
|
MH-18-007-116-001/901
(TAKALSINGH)
|
1818007000NRG24300520230037861
|
30/05/2023
|
BALASAHEB
|
1818007WL002281
|
BALASAHEB
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230136004
|
|
Mr. BALASAHEB NANABHAU JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
ASHTI
|
MH-18-007-116-001/901
(TAKALSINGH)
|
1818007000NRG24300520230037864
|
30/05/2023
|
PRANJALI
|
1818007WL002281
|
PRANJALI
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230136013
|
|
Miss. PRANJALI BABAN MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
ASHTI
|
MH-18-007-116-001/901
(TAKALSINGH)
|
1818007000NRG24300520230037863
|
30/05/2023
|
PRASHANT
|
1818007WL002281
|
PRASHANT
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230136012
|
|
MR PRASHANT BALASAHEB JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
195
|
ASHTI
|
MH-18-007-116-001/901
(TAKALSINGH)
|
1818007000NRG24300520230037862
|
30/05/2023
|
UJJWALA
|
1818007WL002281
|
UJJWALA
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230136011
|
|
Mrs. UJWALA BALASAHEB JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
ASHTI
|
MH-18-007-116-001/906
(TAKALSINGH)
|
1818007000NRG24300520230037865
|
30/05/2023
|
SANJAY
|
1818007WL002281
|
SANJAY
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230136010
|
|
Mr. Sanjay Sambhaji Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
ASHTI
|
MH-18-007-116-001/912
(TAKALSINGH)
|
1818007000NRG24300520230037866
|
30/05/2023
|
ROHIT
|
1818007WL002281
|
ROHIT
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230136018
|
|
Mr. Rohit Vitthalrao Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
ASHTI
|
MH-18-007-116-001/980
(TAKALSINGH)
|
1818007000NRG24300520230037867
|
30/05/2023
|
DATTA UDDHAV BANKAR
|
1818007WL002281
|
DATTA UDDHAV BANKAR
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230136019
|
|
DATTA UDDHAV BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
ASHTI
|
MH-18-007-153-001/117151
(POKHRI)
|
1818007000NRG24300520230037819
|
30/05/2023
|
BAPURAV RAMBHAU ANDHALE
|
1818007WL002278
|
BAPURAV RAMBHAU ANDHALE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135979
|
|
BAPURAO RAMBHAU ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
200
|
ASHTI
|
MH-18-007-074-001/141
(MATAVALI)
|
1818007000NRG24300520230037927
|
30/05/2023
|
BABAN MARUTI BANGAR
|
1818007WL002286
|
BABAN MARUTI BANGAR
|
431122
|
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135973
|
|
MR BABAN MARUTI BANGAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
ASHTI
|
MH-18-007-074-001/141
(MATAVALI)
|
1818007000NRG24300520230037928
|
30/05/2023
|
KAVITA BABAN BANGAR
|
1818007WL002286
|
KAVITA BABAN BANGAR
|
431122
|
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135974
|
|
MRS KAVITA BABAN BANGAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
ASHTI
|
MH-18-007-074-001/300
(MATAVALI)
|
1818007000NRG24300520230037874
|
30/05/2023
|
BABASAHEB VITTAL KHAMKAR
|
1818007WL002282
|
BABASAHEB VITTAL KHAMKAR
|
431122
|
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135975
|
|
MR BABASAHEB VITTHAL KHAMAKAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
ASHTI
|
MH-18-007-074-001/303
(MATAVALI)
|
1818007000NRG24300520230037930
|
30/05/2023
|
BABASAHEB BHAGWAN VANWE
|
1818007WL002286
|
BABASAHEB BHAGWAN VANWE
|
431122
|
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135972
|
|
MR BABASAHEB BHAGWAN VANVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319137
|
319137
|
|
|
|
|
|
|
|