|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ASHTI
|
MH-18-007-114-001/303
(SOLEWADI)
|
1818007000NRG24140620230133627
|
14/06/2023
|
NITIN RAGHUNATH ZAGADE
|
1818007WL007339
|
NITIN RAGHUNATH ZAGADE
|
00032
|
UTIB0001034
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030252
|
|
ZAGADE NITIN RAGHUNATH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-18-007-072-001/46
(LONI (SA))
|
1818007000NRG24140620230134162
|
14/06/2023
|
SUREKHA BABAN PAWAR
|
1818007WL007361
|
SUREKHA BABAN PAWAR
|
00051
|
MAHB0001642
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030412
|
|
Mrs. SUREKHA BABAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
ASHTI
|
MH-18-007-097-001/104
(SABAL KHED)
|
1818007000NRG24100620230114687
|
14/06/2023
|
TATYA SARJERAO BARANGULE
|
1818007WL006453
|
TATYA SARJERAO BARANGULE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030145
|
|
Mr. TATYA SARJERAO BURUNGULE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ASHTI
|
MH-18-007-116-001/504
(TAKALSINGH)
|
1818007000NRG24120620230122132
|
14/06/2023
|
BADHRINATH
|
1818007WL006826
|
BADHRINATH
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030293
|
|
Mr. BHADRINATH SHIVAJI JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ASHTI
|
MH-18-007-136-001/379
(GAHUKHEL)
|
1818007136NRG24120620230122764
|
14/06/2023
|
JANARDHAN MOHAN MHASKE
|
1818007WL006846
|
JANARDHAN MOHAN MHASKE
|
00089
|
CBIN0282089
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230030191
|
|
MR JANARDHAN MOHAN MHASKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
ASHTI
|
MH-18-007-136-001/379
(GAHUKHEL)
|
1818007136NRG24120620230122763
|
14/06/2023
|
YOGESH RAJU WAMAN
|
1818007WL006846
|
YOGESH RAJU WAMAN
|
00089
|
CBIN0282089
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230030212
|
|
Mr. YOGESH RAJENDRA WAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
ASHTI
|
MH-18-007-072-001/416
(LONI (SA))
|
1818007000NRG24130620230127611
|
14/06/2023
|
AJINATH ANNA CHANDGUDE
|
1818007WL007060
|
AJINATH ANNA CHANDGUDE
|
00089
|
CBIN0282891
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030400
|
|
Mr. AJINATH ANNA CHANDGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ASHTI
|
MH-18-007-072-001/446
(LONI (SA))
|
1818007000NRG24140620230134648
|
14/06/2023
|
BHAGWAN DATTU WALKE
|
1818007WL007378
|
BHAGWAN DATTU WALKE
|
00089
|
CBIN0282891
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030380
|
|
Bhagvan Dattatray Walke
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
9
|
ASHTI
|
MH-18-007-061-001/103
(KHADKAT)
|
1818007000NRG24100620230112781
|
14/06/2023
|
RASUL DAUD PATHAN
|
1818007WL006388
|
RASUL DAUD PATHAN
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030170
|
|
Mr. RASUL DAUD PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ASHTI
|
MH-18-007-061-001/472
(KHADKAT)
|
1818007000NRG24100620230112782
|
14/06/2023
|
RAJU
|
1818007WL006388
|
RAJU
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030165
|
|
MR RAJU SHABBIR KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
ASHTI
|
MH-18-007-061-001/472
(KHADKAT)
|
1818007000NRG24100620230112783
|
14/06/2023
|
SAMIR
|
1818007WL006388
|
SAMIR
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030163
|
|
MR SAMIR SHABBIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
ASHTI
|
MH-18-007-061-001/498
(KHADKAT)
|
1818007000NRG24100620230112785
|
14/06/2023
|
KUSUM ZUMBER UDMALE
|
1818007WL006388
|
KUSUM ZUMBER UDMALE
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030146
|
|
Mrs. KUSUM ZUMBER UDAMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ASHTI
|
MH-18-007-061-001/498
(KHADKAT)
|
1818007000NRG24100620230112784
|
14/06/2023
|
ZUMBER LAXUMAN UDMALE
|
1818007WL006388
|
ZUMBER LAXUMAN UDMALE
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030149
|
|
Mr. ZUMBER LAXMAN UDAMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ASHTI
|
MH-18-007-061-001/591
(KHADKAT)
|
1818007000NRG24100620230112786
|
14/06/2023
|
MOHASIN NAJIR PATHAN
|
1818007WL006388
|
MOHASIN NAJIR PATHAN
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030169
|
|
Mr. MOSIN NAZIR PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ASHTI
|
MH-18-007-061-001/599
(KHADKAT)
|
1818007000NRG24100620230112787
|
14/06/2023
|
JAMIL BASHIR PATHAN
|
1818007WL006388
|
JAMIL BASHIR PATHAN
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030148
|
|
Mr. JAMIL BASHIR PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ASHTI
|
MH-18-007-061-001/608
(KHADKAT)
|
1818007000NRG24100620230112788
|
14/06/2023
|
PATHAN AJRUDDIN SHAKIL
|
1818007WL006388
|
PATHAN AJRUDDIN SHAKIL
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030211
|
|
Mr. AJRUDDIN SHAKIL PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ASHTI
|
MH-18-007-085-001/804
(PARGAO JO)
|
1818007000NRG24110620230117726
|
14/06/2023
|
DADASAHEB RAU BALE
|
1818007WL006642
|
DADASAHEB RAU BALE
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030147
|
|
Mr. DADASAHEB RAVSAHEB BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
18
|
ASHTI
|
MH-18-007-056-001/813
(KARKHEL)
|
1818007000NRG24140620230134573
|
14/06/2023
|
Pravin Gahininath Ghule
|
1818007WL007373
|
Pravin Gahininath Ghule
|
00089
|
CBIN0283784
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030364
|
|
MASTER PRAVIN GAHININATH GHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
ASHTI
|
MH-18-007-077-001/260
(MORALA)
|
1818007086NRG24120620230122635
|
14/06/2023
|
ANITA SADASHIV GARJE
|
1818007WL006839
|
ANITA SADASHIV GARJE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030126
|
|
ANITA SADASHIV GARJE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
20
|
ASHTI
|
MH-18-007-077-001/260
(MORALA)
|
1818007086NRG24120620230122632
|
14/06/2023
|
BABASAHEB BHAGAWAN GARJE
|
1818007WL006839
|
BABASAHEB BHAGAWAN GARJE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030127
|
|
BABASAHEB BHAGAWAN GARJE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
21
|
ASHTI
|
MH-18-007-077-001/260
(MORALA)
|
1818007086NRG24120620230122633
|
14/06/2023
|
BHAMABAI BABASAHEB GARJE
|
1818007WL006839
|
BHAMABAI BABASAHEB GARJE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030125
|
|
MRS BHAMABAI ANNASAHEB GARJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
22
|
ASHTI
|
MH-18-007-052-001/40
(KAPSI)
|
1818007000NRG24140620230130879
|
14/06/2023
|
Dadasaheb Ankush Khandagale
|
1818007WL007233
|
Dadasaheb Ankush Khandagale
|
00165
|
IBKL0001394
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230030139
|
|
MRS DADASAHEB ANKUSH KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
23
|
ASHTI
|
MH-18-007-028-003/6901
(DEULGAON GHAT)
|
1818007000NRG24120620230121536
|
14/06/2023
|
Pradip Mahadev Malshikhare
|
1818007WL006809
|
Pradip Mahadev Malshikhare
|
00415
|
SBIN0000550
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030203
|
|
MR PRADIP MAHADEV MALSHIKARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
ASHTI
|
MH-18-007-028-003/6901
(DEULGAON GHAT)
|
1818007000NRG24120620230121537
|
14/06/2023
|
Prajakta Mahadev Malshikhare
|
1818007WL006809
|
Prajakta Mahadev Malshikhare
|
00415
|
SBIN0000550
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030190
|
|
MS MALSHIKARE PRAJAKTA MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
25
|
ASHTI
|
MH-18-007-010-001/416
(BAWI)
|
1818007000NRG24100620230111835
|
14/06/2023
|
DNYNESHVAR KARBHARI GARJE
|
1818007WL006348
|
DNYNESHVAR KARBHARI GARJE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030391
|
|
MR DNYANESHWAR KARABHARI GARJE
|
STATE BANK OF INDIA(508548)
|
|
26
|
ASHTI
|
MH-18-007-010-001/416
(BAWI)
|
1818007000NRG24100620230111834
|
14/06/2023
|
TUKARAM KARBHARI GARJE
|
1818007WL006348
|
TUKARAM KARBHARI GARJE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030174
|
|
TUKARAM KARBHARI GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ASHTI
|
MH-18-007-010-001/417
(BAWI)
|
1818007000NRG24100620230111836
|
14/06/2023
|
HARIBHAU NANABHAU GARJE
|
1818007WL006348
|
HARIBHAU NANABHAU GARJE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030209
|
|
MR HARIBHAU NANABHAU GARJE
|
STATE BANK OF INDIA(508548)
|
|
28
|
ASHTI
|
MH-18-007-010-001/418
(BAWI)
|
1818007000NRG24100620230111838
|
14/06/2023
|
DATTA EKNATH SONAWANE
|
1818007WL006348
|
DATTA EKNATH SONAWANE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030390
|
|
MR DATTATRYA EKANATH SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
29
|
ASHTI
|
MH-18-007-010-001/418
(BAWI)
|
1818007000NRG24100620230111837
|
14/06/2023
|
VISHNU EKNATH SONAWANE
|
1818007WL006348
|
VISHNU EKNATH SONAWANE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030206
|
|
MR SONAWANEVISHNU EKNATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
ASHTI
|
MH-18-007-017-001/1519
(BRAHMGAON)
|
1818007000NRG24140620230133300
|
14/06/2023
|
DADASAHEB BABURAV GADE
|
1818007WL007327
|
DADASAHEB BABURAV GADE
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230030348
|
|
MR DADASAHEB BABURAV GADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
ASHTI
|
MH-18-007-017-001/155
(BRAHMGAON)
|
1818007000NRG24140620230133302
|
14/06/2023
|
DIPAK SUBHASH PAWAR
|
1818007WL007327
|
DIPAK SUBHASH PAWAR
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230030347
|
|
MR DEEPAK SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
ASHTI
|
MH-18-007-017-001/2024
(BRAHMGAON)
|
1818007000NRG24140620230133766
|
14/06/2023
|
BALU JAMDADE
|
1818007WL007343
|
BALU JAMDADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030181
|
|
MR BALASAHEB JAGANNATH JAMDADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
ASHTI
|
MH-18-007-017-001/244
(BRAHMGAON)
|
1818007000NRG24140620230133304
|
14/06/2023
|
RUSHIKESH NANA BHONGALE
|
1818007WL007327
|
RUSHIKESH NANA BHONGALE
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230030345
|
|
MR RUSHIKESH NANA BHONGALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
ASHTI
|
MH-18-007-017-001/331
(BRAHMGAON)
|
1818007000NRG24140620230133306
|
14/06/2023
|
BALU DADASAHEB PAWAR
|
1818007WL007327
|
BALU DADASAHEB PAWAR
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230030341
|
|
MR BALU DADASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
ASHTI
|
MH-18-007-017-001/331
(BRAHMGAON)
|
1818007000NRG24140620230133305
|
14/06/2023
|
KESHAV DADASAHEB PAWAR
|
1818007WL007327
|
KESHAV DADASAHEB PAWAR
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230030346
|
|
KESHAV DADASAHEB PAWAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
ASHTI
|
MH-18-007-017-001/36
(BRAHMGAON)
|
1818007000NRG24140620230133307
|
14/06/2023
|
RAJARAM BABASAHEB PAWAR
|
1818007WL007327
|
RAJARAM BABASAHEB PAWAR
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230030342
|
|
MR RAJARAM BABA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
ASHTI
|
MH-18-007-017-001/36
(BRAHMGAON)
|
1818007000NRG24140620230133308
|
14/06/2023
|
SUNIL RAJARAM PAWAR
|
1818007WL007327
|
SUNIL RAJARAM PAWAR
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230030343
|
|
MR SUNIL RAJARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
ASHTI
|
MH-18-007-017-001/472
(BRAHMGAON)
|
1818007000NRG24140620230133312
|
14/06/2023
|
ALKA
|
1818007WL007327
|
ALKA
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230030192
|
|
Miss. Pawar Alka Bhgwan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
ASHTI
|
MH-18-007-017-001/7182310212
(BRAHMGAON)
|
1818007000NRG24140620230133772
|
14/06/2023
|
PRAVIN JAMDADE
|
1818007WL007343
|
PRAVIN JAMDADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030289
|
|
MR PRAVIN PANDURANG JAMDADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
ASHTI
|
MH-18-007-018-001/650
(CHIKHALI)
|
1818007000NRG24140620230136423
|
14/06/2023
|
JAYASHRI DHARMENDRA KALE
|
1818007WL007454
|
JAYASHRI DHARMENDRA KALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030253
|
|
MISS JAYASHRI DHARMENDRA KALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
ASHTI
|
MH-18-007-018-001/650
(CHIKHALI)
|
1818007000NRG24140620230136422
|
14/06/2023
|
KALE DHARMENDRA NANNASHYA
|
1818007WL007454
|
KALE DHARMENDRA NANNASHYA
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030226
|
|
MR DHARMENDRA NANNASHYA KALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
ASHTI
|
MH-18-007-018-001/660
(CHIKHALI)
|
1818007000NRG24140620230136424
|
14/06/2023
|
NUTAN CHATRAGUN KALE
|
1818007WL007454
|
NUTAN CHATRAGUN KALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030259
|
|
MRS NUTAN CHATRAGUN KALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
ASHTI
|
MH-18-007-018-001/780
(CHIKHALI)
|
1818007000NRG24140620230136425
|
14/06/2023
|
SUBHIDRA SANIDEVAL BHOSALE
|
1818007WL007454
|
SUBHIDRA SANIDEVAL BHOSALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030320
|
|
MISS SUBHIDRA SANIDEVAL BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
ASHTI
|
MH-18-007-052-001/127
(KAPSI)
|
1818007000NRG24140620230136155
|
14/06/2023
|
TULSA
|
1818007WL007436
|
TULSA
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230030312
|
|
MR GAVLI TANHABAI KIRAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
ASHTI
|
MH-18-007-052-001/197
(KAPSI)
|
1818007000NRG24140620230130874
|
14/06/2023
|
GOLHAR KANIFNATH LAHU
|
1818007WL007233
|
GOLHAR KANIFNATH LAHU
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230030187
|
|
MR KANIFNATH LAHU GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
ASHTI
|
MH-18-007-052-001/198
(KAPSI)
|
1818007000NRG24140620230130875
|
14/06/2023
|
GOLHAR AJINATH BAJIRAO
|
1818007WL007233
|
GOLHAR AJINATH BAJIRAO
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230030183
|
|
MR AJINATH BAJIRAO GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
ASHTI
|
MH-18-007-085-001/107
(PARGAO JO)
|
1818007000NRG24110620230117700
|
14/06/2023
|
APPASAHEB ASHOK BALE
|
1818007WL006642
|
APPASAHEB ASHOK BALE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030196
|
|
MR APPASAHEB ASHOK BALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
ASHTI
|
MH-18-007-114-001/154
(SOLEWADI)
|
1818007000NRG24140620230133651
|
14/06/2023
|
manoj
|
1818007WL007340
|
manoj
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030152
|
|
MANOJ VINAYAK ZAGADE
|
HDFC BANK LTD(607152)
|
|
49
|
ASHTI
|
MH-18-007-114-001/155
(SOLEWADI)
|
1818007000NRG24140620230133654
|
14/06/2023
|
akshay balu
|
1818007WL007340
|
akshay balu
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030230
|
|
MR AKSHAY BALU ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
ASHTI
|
MH-18-007-114-001/155
(SOLEWADI)
|
1818007000NRG24140620230133652
|
14/06/2023
|
balu malhari zagade
|
1818007WL007340
|
balu malhari zagade
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030135
|
|
MR BALASAHEB MALHARI ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
ASHTI
|
MH-18-007-114-001/163
(SOLEWADI)
|
1818007000NRG24140620230133601
|
14/06/2023
|
SAINATH
|
1818007WL007339
|
SAINATH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030227
|
|
MR SAINATH BABASAHEB SOLE
|
STATE BANK OF INDIA(508548)
|
|
52
|
ASHTI
|
MH-18-007-114-001/164
(SOLEWADI)
|
1818007000NRG24140620230133656
|
14/06/2023
|
HIRABAI SANJAY ZAGADE
|
1818007WL007340
|
HIRABAI SANJAY ZAGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030128
|
|
MISS HIRABAI SANJAY ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
ASHTI
|
MH-18-007-114-001/165
(SOLEWADI)
|
1818007000NRG24140620230133660
|
14/06/2023
|
PRAVIN SUNIL ZAGADE
|
1818007WL007340
|
PRAVIN SUNIL ZAGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030383
|
|
MR PRAVIN SUNIL ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
ASHTI
|
MH-18-007-114-001/166
(SOLEWADI)
|
1818007000NRG24140620230133602
|
14/06/2023
|
ASHOK SOMINATH SOLE
|
1818007WL007339
|
ASHOK SOMINATH SOLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030160
|
|
MR ASHOK SOMINATH SOLE
|
STATE BANK OF INDIA(508548)
|
|
55
|
ASHTI
|
MH-18-007-114-001/193
(SOLEWADI)
|
1818007000NRG24140620230133661
|
14/06/2023
|
nikhil raju zagade
|
1818007WL007340
|
nikhil raju zagade
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230029897
|
|
NIKHIL RAJU ZAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ASHTI
|
MH-18-007-114-001/198
(SOLEWADI)
|
1818007000NRG24140620230133606
|
14/06/2023
|
navanath bhaskar zagade
|
1818007WL007339
|
navanath bhaskar zagade
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030153
|
|
ZAGADE NAVNATH BHASKAR
|
AXIS BANK(607153)
|
|
57
|
ASHTI
|
MH-18-007-114-001/20
(SOLEWADI)
|
1818007000NRG24140620230133609
|
14/06/2023
|
BAJIRAO CHAGAN JAGDE
|
1818007WL007339
|
BAJIRAO CHAGAN JAGDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030242
|
|
BAJIRAO CHHAGAN ZAGADE
|
IDBI BANK(607095)
|
|
58
|
ASHTI
|
MH-18-007-114-001/21
(SOLEWADI)
|
1818007000NRG24140620230133663
|
14/06/2023
|
MIRABAI BALASHAEB JADGE
|
1818007WL007340
|
MIRABAI BALASHAEB JADGE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030243
|
|
MRS MIRABAI BALU ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
ASHTI
|
MH-18-007-114-001/22
(SOLEWADI)
|
1818007000NRG24140620230133666
|
14/06/2023
|
GANESH DATTA JADHGE
|
1818007WL007340
|
GANESH DATTA JADHGE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030156
|
|
GANESH DATTU ZAGADE
|
AXIS BANK(607153)
|
|
60
|
ASHTI
|
MH-18-007-114-001/22
(SOLEWADI)
|
1818007000NRG24140620230133665
|
14/06/2023
|
PARAGABAI DATTA JADHGE
|
1818007WL007340
|
PARAGABAI DATTA JADHGE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030241
|
|
MRS PARIGA DATTABA ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
ASHTI
|
MH-18-007-114-001/232
(SOLEWADI)
|
1818007000NRG24140620230133668
|
14/06/2023
|
SWAPNIL POPAT ZAGADE
|
1818007WL007340
|
SWAPNIL POPAT ZAGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030239
|
|
ZAGADE SWAPNIL POPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ASHTI
|
MH-18-007-114-001/251
(SOLEWADI)
|
1818007000NRG24140620230133670
|
14/06/2023
|
Anisha Pandurang Zagade
|
1818007WL007340
|
Anisha Pandurang Zagade
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030385
|
|
ANISHA PANDURANG ZAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ASHTI
|
MH-18-007-114-001/252
(SOLEWADI)
|
1818007000NRG24140620230133671
|
14/06/2023
|
Sandip Ashok Zagade
|
1818007WL007340
|
Sandip Ashok Zagade
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030384
|
|
ZAGADE SANDIP ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ASHTI
|
MH-18-007-114-001/275
(SOLEWADI)
|
1818007000NRG24140620230133674
|
14/06/2023
|
AJAY ZAGADE
|
1818007WL007340
|
AJAY ZAGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030351
|
|
MR ZAGDE AJAY ANIL
|
STATE BANK OF INDIA(508548)
|
|
65
|
ASHTI
|
MH-18-007-114-001/290
(SOLEWADI)
|
1818007000NRG24140620230133621
|
14/06/2023
|
KUSUM MARUTI SOLE
|
1818007WL007339
|
KUSUM MARUTI SOLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030354
|
|
MRS KUSUM MARUTI SOLE
|
STATE BANK OF INDIA(508548)
|
|
66
|
ASHTI
|
MH-18-007-114-001/290
(SOLEWADI)
|
1818007000NRG24140620230133620
|
14/06/2023
|
MARUTI GAIBI SOLE
|
1818007WL007339
|
MARUTI GAIBI SOLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030158
|
|
MR MARUTI GAIBI SOLE
|
STATE BANK OF INDIA(508548)
|
|
67
|
ASHTI
|
MH-18-007-114-001/301
(SOLEWADI)
|
1818007000NRG24140620230133623
|
14/06/2023
|
DNYANESHWAR BABAN ZAGADE
|
1818007WL007339
|
DNYANESHWAR BABAN ZAGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030071
|
|
MR DNYANESHWAR BABAN ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
ASHTI
|
MH-18-007-114-001/302
(SOLEWADI)
|
1818007000NRG24140620230133624
|
14/06/2023
|
ALKA JALINDER ZAGADE
|
1818007WL007339
|
ALKA JALINDER ZAGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030238
|
|
MISS ALKA JALINDER ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
ASHTI
|
MH-18-007-114-001/309
(SOLEWADI)
|
1818007000NRG24140620230133629
|
14/06/2023
|
MAHADEV KASHINATH ZAGADE
|
1818007WL007339
|
MAHADEV KASHINATH ZAGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030173
|
|
MR MAHADEV KASHINATH ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
ASHTI
|
MH-18-007-114-001/315
(SOLEWADI)
|
1818007000NRG24140620230133680
|
14/06/2023
|
RUTVIK RAMA ZAGADE
|
1818007WL007340
|
RUTVIK RAMA ZAGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030123
|
|
RUTVIK RAMA ZAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ASHTI
|
MH-18-007-114-001/5
(SOLEWADI)
|
1818007000NRG24140620230133685
|
14/06/2023
|
HANUMANT MACINDRA ZAGADE
|
1818007WL007340
|
HANUMANT MACINDRA ZAGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030161
|
|
MR HANUMAN MACHINDRA ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
ASHTI
|
MH-18-007-114-001/61
(SOLEWADI)
|
1818007000NRG24140620230133686
|
14/06/2023
|
UMESH BALU ZAGADE
|
1818007WL007340
|
UMESH BALU ZAGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030172
|
|
MR ZAGADE UMESH BALU
|
STATE BANK OF INDIA(508548)
|
|
73
|
ASHTI
|
MH-18-007-114-001/62
(SOLEWADI)
|
1818007000NRG24140620230133687
|
14/06/2023
|
ANKUSH DATTATRAY ZAGADE
|
1818007WL007340
|
ANKUSH DATTATRAY ZAGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030185
|
|
MR ZAGADE ANKUSH DATTATAY
|
STATE BANK OF INDIA(508548)
|
|
74
|
ASHTI
|
MH-18-007-114-001/63
(SOLEWADI)
|
1818007000NRG24140620230133688
|
14/06/2023
|
PRAVIN ZAGADE
|
1818007WL007340
|
PRAVIN ZAGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030184
|
|
MR ZAGADE PRAVIN BALASAHEB
|
STATE BANK OF INDIA(508548)
|
|
75
|
ASHTI
|
MH-18-007-114-001/66
(SOLEWADI)
|
1818007000NRG24140620230133690
|
14/06/2023
|
AJAY SHANTINATH ZAGADE
|
1818007WL007340
|
AJAY SHANTINATH ZAGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030182
|
|
MR ZAGADE AJAY SHANTINATH
|
STATE BANK OF INDIA(508548)
|
|
76
|
ASHTI
|
MH-18-007-114-001/69
(SOLEWADI)
|
1818007000NRG24140620230133692
|
14/06/2023
|
PRAVIN SOPAN ZAGADE
|
1818007WL007340
|
PRAVIN SOPAN ZAGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030186
|
|
MASTER PRAVIN SOPAN ZAGADEMINOR
|
STATE BANK OF INDIA(508548)
|
|
77
|
ASHTI
|
MH-18-007-116-001/168
(TAKALSINGH)
|
1818007000NRG24120620230122247
|
14/06/2023
|
SANTOSH SHAMRAO NETKE
|
1818007WL006828
|
SANTOSH SHAMRAO NETKE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030164
|
|
MR SANTOSH SHAMRAO NETAKE
|
STATE BANK OF INDIA(508548)
|
|
78
|
ASHTI
|
MH-18-007-116-001/168
(TAKALSINGH)
|
1818007000NRG24120620230122248
|
14/06/2023
|
SUNITA SANTOSH NETAKE
|
1818007WL006828
|
SUNITA SANTOSH NETAKE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030218
|
|
MRS SUNITA SANTOSH NETAKE
|
STATE BANK OF INDIA(508548)
|
|
79
|
ASHTI
|
MH-18-007-116-001/57
(TAKALSINGH)
|
1818007000NRG24120620230122135
|
14/06/2023
|
MADHURI RAMADAS TAKALE
|
1818007WL006826
|
MADHURI RAMADAS TAKALE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030193
|
|
TAKALE MADHURI RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ASHTI
|
MH-18-007-116-001/79
(TAKALSINGH)
|
1818007000NRG24120620230122137
|
14/06/2023
|
DANYANESHWAR SKHARAM BANKAR
|
1818007WL006826
|
DANYANESHWAR SKHARAM BANKAR
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030162
|
|
DNYANESHWAR SAKHARAM BANKAR
|
HDFC BANK LTD(607152)
|
|
81
|
ASHTI
|
MH-18-007-116-001/79
(TAKALSINGH)
|
1818007000NRG24120620230122136
|
14/06/2023
|
NANABHAU SAKHARAM BANKAR
|
1818007WL006826
|
NANABHAU SAKHARAM BANKAR
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030155
|
|
NANABHAU SAKHARAM BANKAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
82
|
ASHTI
|
MH-18-007-116-001/942
(TAKALSINGH)
|
1818007000NRG24120620230122139
|
14/06/2023
|
KUSUM ASHOK POKALE
|
1818007WL006826
|
KUSUM ASHOK POKALE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030294
|
|
MRS KUSUM ASHOKRAO POKALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
ASHTI
|
MH-18-007-118-001/12
(TAVALWADI)
|
1818007000NRG24140620230133633
|
14/06/2023
|
Sunil Shivaji Kerulkar
|
1818007WL007339
|
Sunil Shivaji Kerulkar
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030201
|
|
MR SUNIL SHIVAJI KERULKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
ASHTI
|
MH-18-007-118-001/196
(TAVALWADI)
|
1818007000NRG24140620230136532
|
14/06/2023
|
CHATALE PARSHANT RAJARAM
|
1818007WL007464
|
CHATALE PARSHANT RAJARAM
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030373
|
|
MR PRASHANT CHATALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
ASHTI
|
MH-18-007-118-001/196
(TAVALWADI)
|
1818007000NRG24140620230136531
|
14/06/2023
|
PAPPAD RAJARAM CHATALE
|
1818007WL007464
|
PAPPAD RAJARAM CHATALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030344
|
|
MRS JAYSHRI RAJARAM CHATALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
ASHTI
|
MH-18-007-118-001/196
(TAVALWADI)
|
1818007000NRG24140620230136530
|
14/06/2023
|
RAJARAM SHREEPATI CHATALE
|
1818007WL007464
|
RAJARAM SHREEPATI CHATALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030133
|
|
RAJARAM SHREEPATI CHATALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
ASHTI
|
MH-18-007-118-001/320
(TAVALWADI)
|
1818007000NRG24140620230133634
|
14/06/2023
|
LAXMAN TUKARAM KERULKAR
|
1818007WL007339
|
LAXMAN TUKARAM KERULKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030198
|
|
MR KERULKAR LAXMAN TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
ASHTI
|
MH-18-007-118-001/339
(TAVALWADI)
|
1818007000NRG24140620230133709
|
14/06/2023
|
BHIMA BABU ZAGADE
|
1818007WL007341
|
BHIMA BABU ZAGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030134
|
|
MR BHIMA BABURAO ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
ASHTI
|
MH-18-007-118-001/352
(TAVALWADI)
|
1818007000NRG24140620230133639
|
14/06/2023
|
RAJENDRA NAMDEV TAWALE
|
1818007WL007339
|
RAJENDRA NAMDEV TAWALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030179
|
|
MR RAJENDRA NAMDEV TAWALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
ASHTI
|
MH-18-007-118-001/438
(TAVALWADI)
|
1818007000NRG24140620230136534
|
14/06/2023
|
SHAILA RAGHOBA KERULKAR
|
1818007WL007464
|
SHAILA RAGHOBA KERULKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030403
|
|
MRS SHAILA RAGHOBA KERULKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
ASHTI
|
MH-18-007-138-001/179
(HINGNI)
|
1818007000NRG24100620230114678
|
14/06/2023
|
NANNWARE ABASAHEB DADU
|
1818007WL006451
|
NANNWARE ABASAHEB DADU
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230029873
|
|
ABASAHEB DADU NANAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ASHTI
|
MH-18-007-138-001/184
(HINGNI)
|
1818007000NRG24100620230114679
|
14/06/2023
|
NANNWARE MALANBAI DADU
|
1818007WL006451
|
NANNWARE MALANBAI DADU
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230029874
|
|
MR MALAN DADA NANAWARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
ASHTI
|
MH-18-007-138-001/384
(HINGNI)
|
1818007000NRG24100620230114680
|
14/06/2023
|
AMOL SHAHAJI NANVARE
|
1818007WL006451
|
AMOL SHAHAJI NANVARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030322
|
|
AMOL SHAHAJI NANAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ASHTI
|
MH-18-007-138-001/601
(HINGNI)
|
1818007000NRG24100620230114681
|
14/06/2023
|
BABASAHEB DADU NANVARE
|
1818007WL006451
|
BABASAHEB DADU NANVARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230029872
|
|
BABASAHEB DADU NANAWARE
|
HDFC BANK LTD(607152)
|
|
95
|
ASHTI
|
MH-18-007-139-001/389
(JALGOAN)
|
1818007000NRG24140620230131540
|
14/06/2023
|
KULWADE SWAPNIL KAILAS
|
1818007WL007269
|
KULWADE SWAPNIL KAILAS
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030199
|
|
MR SWAPNIL KAILAS KULVADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
ASHTI
|
MH-18-007-139-001/411
(JALGOAN)
|
1818007000NRG24140620230131549
|
14/06/2023
|
ANITA RAMDAS GHANVAT
|
1818007WL007269
|
ANITA RAMDAS GHANVAT
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030396
|
|
MISS ANITA RAMDAS GHANAVAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
ASHTI
|
MH-18-007-139-001/411
(JALGOAN)
|
1818007000NRG24140620230131548
|
14/06/2023
|
RAMDAS BALBHIM GHANAVAT
|
1818007WL007269
|
RAMDAS BALBHIM GHANAVAT
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030213
|
|
MR RAMDAS BALBHIM GHANVAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
ASHTI
|
MH-18-007-139-001/412
(JALGOAN)
|
1818007000NRG24140620230131550
|
14/06/2023
|
JAYSHRI GORAKH GHANVAT
|
1818007WL007269
|
JAYSHRI GORAKH GHANVAT
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030397
|
|
MRS JAYSHRI GORAKH GHANVAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
ASHTI
|
MH-18-007-153-001/1005
(POKHRI)
|
1818007000NRG24140620230132097
|
14/06/2023
|
SHRIMANT SHIVDAS SHINDE
|
1818007WL007286
|
SHRIMANT SHIVDAS SHINDE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030377
|
|
SHRIMANT SHIVDAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110292
|
110292
|
|
|
|
|
|
|
|
|
100
|
ASHTI
|
MH-18-007-052-001/183
(KAPSI)
|
1818007000NRG24140620230130872
|
14/06/2023
|
SHIVNATH BABURAO GARJE
|
1818007WL007233
|
SHIVNATH BABURAO GARJE
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230030140
|
|
MR SHIVNATH BABURAO GARJE
|
STATE BANK OF INDIA(508548)
|
|
101
|
ASHTI
|
MH-18-007-097-001/32
(SABAL KHED)
|
1818007000NRG24100620230114688
|
14/06/2023
|
SATISH NAVNAH GADE
|
1818007WL006453
|
SATISH NAVNAH GADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030151
|
|
MR SATISH NAVNATH GADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
ASHTI
|
MH-18-007-139-001/389
(JALGOAN)
|
1818007000NRG24140620230131541
|
14/06/2023
|
KULWADE KUNAL KAILAS
|
1818007WL007269
|
KULWADE KUNAL KAILAS
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030143
|
|
MR KUNAL KAILAS KULWADE
|
STATE BANK OF INDIA(508548)
|
|
103
|
ASHTI
|
MH-18-007-139-001/407
(JALGOAN)
|
1818007000NRG24140620230131545
|
14/06/2023
|
SUSMITA EKANATH KULAWDE
|
1818007WL007269
|
SUSMITA EKANATH KULAWDE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030141
|
|
MR SUSMITA EKANATH KULAWDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
ASHTI
|
MH-18-007-139-001/407
(JALGOAN)
|
1818007000NRG24140620230131544
|
14/06/2023
|
SUYASH EKNATH KULWADE
|
1818007WL007269
|
SUYASH EKNATH KULWADE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030202
|
|
MASTER SUYASH EKNATH KULWDE
|
STATE BANK OF INDIA(508548)
|
|
105
|
ASHTI
|
MH-18-007-139-001/408
(JALGOAN)
|
1818007000NRG24140620230131546
|
14/06/2023
|
SAVLERAM VITTHAL KULWADE
|
1818007WL007269
|
SAVLERAM VITTHAL KULWADE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030175
|
|
MR SAVALERAM VITTHAL KULWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
106
|
ASHTI
|
MH-18-007-030-001/2
(DEVLALI)
|
1818007000NRG24140620230130564
|
14/06/2023
|
DEVIDAS DEVRAM RAUT
|
1818007WL007217
|
DEVIDAS DEVRAM RAUT
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030136
|
|
MR DEVIDAS DEORAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
107
|
ASHTI
|
MH-18-007-030-001/2
(DEVLALI)
|
1818007000NRG24140620230130566
|
14/06/2023
|
ROHIDAS DEVIDAS RAUT
|
1818007WL007217
|
ROHIDAS DEVIDAS RAUT
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030178
|
|
MR ROHIDAS DEVRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
108
|
ASHTI
|
MH-18-007-030-001/243
(DEVLALI)
|
1818007000NRG24140620230130570
|
14/06/2023
|
KISHOR TRIMBAK TALEKAR
|
1818007WL007217
|
KISHOR TRIMBAK TALEKAR
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030159
|
|
MR KISHOR TRIMBAK TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
ASHTI
|
MH-18-007-030-001/243
(DEVLALI)
|
1818007000NRG24140620230130571
|
14/06/2023
|
RUKHMINI KISHOR TALEKAR
|
1818007WL007217
|
RUKHMINI KISHOR TALEKAR
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030142
|
|
MRS RUKHMINI KISHOR TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
ASHTI
|
MH-18-007-030-001/243
(DEVLALI)
|
1818007000NRG24140620230130569
|
14/06/2023
|
SAVITA TRIMBAK TALEKAR
|
1818007WL007217
|
SAVITA TRIMBAK TALEKAR
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030177
|
|
MRS SAVITA TRIMBAK TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
ASHTI
|
MH-18-007-030-001/243
(DEVLALI)
|
1818007000NRG24140620230130568
|
14/06/2023
|
TRIMBAK BANSI TALEKAR
|
1818007WL007217
|
TRIMBAK BANSI TALEKAR
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030166
|
|
MR TRIMBAK BANSI TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
ASHTI
|
MH-18-007-030-001/291
(DEVLALI)
|
1818007000NRG24140620230130575
|
14/06/2023
|
GAHININATH RAMBHAU RAUT
|
1818007WL007217
|
GAHININATH RAMBHAU RAUT
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030157
|
|
MR GAHININATH RAMBHAU RAUT
|
STATE BANK OF INDIA(508548)
|
|
113
|
ASHTI
|
MH-18-007-030-001/390
(DEVLALI)
|
1818007000NRG24140620230130581
|
14/06/2023
|
RAJGURU BHAGWAN DADABA
|
1818007WL007217
|
RAJGURU BHAGWAN DADABA
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030168
|
|
MR BHAGWAN DADABA RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
114
|
ASHTI
|
MH-18-007-030-001/422
(DEVLALI)
|
1818007000NRG24140620230130582
|
14/06/2023
|
DEEPAK TRIMBAK TALEKAR
|
1818007WL007217
|
DEEPAK TRIMBAK TALEKAR
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030167
|
|
DEEPAK TRIMBAK TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ASHTI
|
MH-18-007-030-001/480
(DEVLALI)
|
1818007000NRG24140620230130583
|
14/06/2023
|
TALEKAR KIRAN NILESH
|
1818007WL007217
|
TALEKAR KIRAN NILESH
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030237
|
|
MRS KIRAN NILESH TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
ASHTI
|
MH-18-007-030-001/622
(DEVLALI)
|
1818007000NRG24140620230130587
|
14/06/2023
|
PRASHANT BABAN TANDALE
|
1818007WL007217
|
PRASHANT BABAN TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030188
|
|
MR PRASHANT BABAN TANDALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
ASHTI
|
MH-18-007-030-001/835
(DEVLALI)
|
1818007000NRG24140620230130590
|
14/06/2023
|
AJINATH DEVRAM TANDALE
|
1818007WL007217
|
AJINATH DEVRAM TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030150
|
|
MR AGINATH DEVARAM TANDALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
ASHTI
|
MH-18-007-030-001/835
(DEVLALI)
|
1818007000NRG24140620230130592
|
14/06/2023
|
JALINDAR AJINATH TANDALE
|
1818007WL007217
|
JALINDAR AJINATH TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030200
|
|
JALINDAR AJINATH TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ASHTI
|
MH-18-007-030-001/835
(DEVLALI)
|
1818007000NRG24140620230130591
|
14/06/2023
|
KADUBAI AJINATH TANDALE
|
1818007WL007217
|
KADUBAI AJINATH TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030301
|
|
MRS KADUBAI AJINATH TANDLE
|
STATE BANK OF INDIA(508548)
|
|
120
|
ASHTI
|
MH-18-007-030-001/836
(DEVLALI)
|
1818007000NRG24140620230130593
|
14/06/2023
|
WALMIK AMBADAS TANDALE
|
1818007WL007217
|
WALMIK AMBADAS TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Rejected
|
20/06/2023
|
|
A171230030208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
ASHTI
|
MH-18-007-136-001/2101
(GAHUKHEL)
|
1818007136NRG24120620230122758
|
14/06/2023
|
Parmeshwar Nivruti Mhaske
|
1818007WL006846
|
Parmeshwar Nivruti Mhaske
|
00415
|
SBIN0007401
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230030189
|
|
MR PARMESHWAR NIVRUTTI MHASKE
|
STATE BANK OF INDIA(508548)
|
|
122
|
ASHTI
|
MH-18-007-136-001/2101
(GAHUKHEL)
|
1818007136NRG24120620230122759
|
14/06/2023
|
Sunita Parmeshwar Mhaske
|
1818007WL006846
|
Sunita Parmeshwar Mhaske
|
00415
|
SBIN0007401
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230030401
|
|
MRS SUNITA PARMESHWAR MHASKE
|
STATE BANK OF INDIA(508548)
|
|
123
|
ASHTI
|
MH-18-007-136-001/211
(GAHUKHEL)
|
1818007136NRG24120620230122760
|
14/06/2023
|
GAVLI BHAUSAHEB MAHADEV
|
1818007WL006846
|
GAVLI BHAUSAHEB MAHADEV
|
00415
|
SBIN0007401
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230030137
|
|
Mr. BHAUSAHEB MAHADEO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
ASHTI
|
MH-18-007-136-001/211
(GAHUKHEL)
|
1818007136NRG24120620230122761
|
14/06/2023
|
GAVLI PADMABAI BHAUSAHEB
|
1818007WL006846
|
GAVLI PADMABAI BHAUSAHEB
|
00415
|
SBIN0007401
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230030402
|
|
MRS PADMABAI BHAUSAHEB GAVALI
|
STATE BANK OF INDIA(508548)
|
|
125
|
ASHTI
|
MH-18-007-136-001/360
(GAHUKHEL)
|
1818007136NRG24120620230122762
|
14/06/2023
|
SAMPAT RAOSAHEB WAMAN
|
1818007WL006846
|
SAMPAT RAOSAHEB WAMAN
|
00415
|
SBIN0007401
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230030205
|
|
MR SAMPAT RAOSAHEB WAMAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
ASHTI
|
MH-18-007-136-001/400
(GAHUKHEL)
|
1818007136NRG24120620230122765
|
14/06/2023
|
PANDURANG TUKARAM MHASKE
|
1818007WL006846
|
PANDURANG TUKARAM MHASKE
|
00415
|
SBIN0007401
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230030138
|
|
PANDURANG TUKARAM MHASKE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
127
|
ASHTI
|
MH-18-007-114-001/22
(SOLEWADI)
|
1818007000NRG24140620230133667
|
14/06/2023
|
ZAGADE POOJA GANESHZAGADE POOJA GANESHZAGADE POOJA
|
1818007WL007340
|
ZAGADE POOJA GANESHZAGADE POOJA GANESHZAGADE POOJA
|
00415
|
SBIN0009062
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030378
|
|
POOJA NAVNATH ANARSE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
128
|
ASHTI
|
MH-18-007-076-001/1127
(MATKULI)
|
1818007000NRG24140620230132025
|
14/06/2023
|
PRAKASH MAHADEV DHAVALE
|
1818007WL007283
|
PRAKASH MAHADEV DHAVALE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030154
|
|
Mr. PRAKASH MAHADEV DHAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
ASHTI
|
MH-18-007-076-001/193
(MATKULI)
|
1818007000NRG24140620230132045
|
14/06/2023
|
ASHOK
|
1818007WL007283
|
ASHOK
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030194
|
|
MR ASHOK ARJUN DOKE
|
STATE BANK OF INDIA(508548)
|
|
130
|
ASHTI
|
MH-18-007-076-001/193
(MATKULI)
|
1818007000NRG24140620230132044
|
14/06/2023
|
DWARAKA
|
1818007WL007283
|
DWARAKA
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030204
|
|
MRS DWARKABAI ARJUN DOKE
|
STATE BANK OF INDIA(508548)
|
|
131
|
ASHTI
|
MH-18-007-076-001/193
(MATKULI)
|
1818007000NRG24140620230132046
|
14/06/2023
|
SUJATA ASHOK DOKE
|
1818007WL007283
|
SUJATA ASHOK DOKE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030195
|
|
MRS SUJATA ASHOK DOKE
|
STATE BANK OF INDIA(508548)
|
|
132
|
ASHTI
|
MH-18-007-076-001/193
(MATKULI)
|
1818007000NRG24140620230132047
|
14/06/2023
|
YUVRAJ ARJUN DOKE
|
1818007WL007283
|
YUVRAJ ARJUN DOKE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030395
|
|
MR YUVRAJ ARJUN DOKE
|
STATE BANK OF INDIA(508548)
|
|
133
|
ASHTI
|
MH-18-007-114-001/119
(SOLEWADI)
|
1818007000NRG24140620230133646
|
14/06/2023
|
ASHOK GORAKH ZAGADE
|
1818007WL007340
|
ASHOK GORAKH ZAGADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030210
|
|
MR ASHOK GORAKH ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
134
|
ASHTI
|
MH-18-007-114-001/164
(SOLEWADI)
|
1818007000NRG24140620230133658
|
14/06/2023
|
SHUBHAM SANJAY ZAGADE
|
1818007WL007340
|
SHUBHAM SANJAY ZAGADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030398
|
|
MR SHUBHAM SANJAY ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
135
|
ASHTI
|
MH-18-007-114-001/234
(SOLEWADI)
|
1818007000NRG24140620230133612
|
14/06/2023
|
Santosh Bapurao Sole
|
1818007WL007339
|
Santosh Bapurao Sole
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030229
|
|
MR SANTOSH BAPURAV SOLE
|
STATE BANK OF INDIA(508548)
|
|
136
|
ASHTI
|
MH-18-007-114-001/253
(SOLEWADI)
|
1818007000NRG24140620230133672
|
14/06/2023
|
Badabai Shantinath Zagade
|
1818007WL007340
|
Badabai Shantinath Zagade
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030180
|
|
MRS BADABAI ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
137
|
ASHTI
|
MH-18-007-114-001/337
(SOLEWADI)
|
1818007000NRG24140620230133681
|
14/06/2023
|
DATTA RAJU ZAGADE
|
1818007WL007340
|
DATTA RAJU ZAGADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030399
|
|
MR DATTA RAJU ZAGDE
|
STATE BANK OF INDIA(508548)
|
|
138
|
ASHTI
|
MH-18-007-153-001/1005
(POKHRI)
|
1818007000NRG24140620230132098
|
14/06/2023
|
MANGAL SHRIMANT SHINDE
|
1818007WL007286
|
MANGAL SHRIMANT SHINDE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030225
|
|
MRS MANGAL SHRIMANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
139
|
ASHTI
|
MH-18-007-153-001/1072
(POKHRI)
|
1818007000NRG24140620230132099
|
14/06/2023
|
Suraj sunil shinde
|
1818007WL007286
|
Suraj sunil shinde
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030207
|
|
SURAJ SUNIL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
140
|
ASHTI
|
MH-18-007-017-001/2024
(BRAHMGAON)
|
1818007000NRG24140620230133768
|
14/06/2023
|
DIPALI JAMDADE
|
1818007WL007343
|
DIPALI JAMDADE
|
00415
|
SBIN0011490
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030292
|
|
DIPALI RAMDAS JAMDADE
|
CANARA BANK(508532)
|
|
141
|
ASHTI
|
MH-18-007-017-001/2024
(BRAHMGAON)
|
1818007000NRG24140620230133767
|
14/06/2023
|
RAMDAS JAGANNATH JAMDADE
|
1818007WL007343
|
RAMDAS JAGANNATH JAMDADE
|
00415
|
SBIN0011490
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030144
|
|
RAMDAS JAGGANATH JAMDADE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
142
|
ASHTI
|
MH-18-007-052-001/105
(KAPSI)
|
1818007000NRG24140620230130866
|
14/06/2023
|
ASHABAI
|
1818007WL007233
|
ASHABAI
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230030270
|
|
MR ASHABAII SURBHAN GOLLHAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
ASHTI
|
MH-18-007-052-001/105
(KAPSI)
|
1818007000NRG24140620230130865
|
14/06/2023
|
SURABHAN EKANATH GOLAHAD
|
1818007WL007233
|
SURABHAN EKANATH GOLAHAD
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230030269
|
|
MR SURYABHAN EKNATH GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
ASHTI
|
MH-18-007-052-001/178
(KAPSI)
|
1818007000NRG24140620230130868
|
14/06/2023
|
AMBADAS EKNATH GOLHAR
|
1818007WL007233
|
AMBADAS EKNATH GOLHAR
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230029896
|
|
MR AMBADAS EKNATH GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
ASHTI
|
MH-18-007-052-001/178
(KAPSI)
|
1818007000NRG24140620230130869
|
14/06/2023
|
MANISHA AMBADAS GOLHAR
|
1818007WL007233
|
MANISHA AMBADAS GOLHAR
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230029886
|
|
MR MANISHA AMBADAS GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
ASHTI
|
MH-18-007-052-001/222
(KAPSI)
|
1818007000NRG24140620230136157
|
14/06/2023
|
BABASAHEB MAHADEV GARJE
|
1818007WL007436
|
BABASAHEB MAHADEV GARJE
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230029892
|
|
GARJE BABASAHEB BHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ASHTI
|
MH-18-007-052-001/253
(KAPSI)
|
1818007000NRG24140620230130876
|
14/06/2023
|
ANITA BALU GOLHAR
|
1818007WL007233
|
ANITA BALU GOLHAR
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230030370
|
|
MR ANITA BALU GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
ASHTI
|
MH-18-007-052-001/267
(KAPSI)
|
1818007000NRG24140620230136162
|
14/06/2023
|
VIJAY PANDURANG JADHAV
|
1818007WL007436
|
VIJAY PANDURANG JADHAV
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230030309
|
|
MR VIJAY PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
ASHTI
|
MH-18-007-052-001/394
(KAPSI)
|
1818007000NRG24140620230136163
|
14/06/2023
|
BRAMHADEV HARIBHAU GARJE
|
1818007WL007436
|
BRAMHADEV HARIBHAU GARJE
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230030313
|
|
MR BRAMHADEV HARIBHAU GARJE
|
STATE BANK OF INDIA(508548)
|
|
150
|
ASHTI
|
MH-18-007-052-001/397
(KAPSI)
|
1818007000NRG24140620230136165
|
14/06/2023
|
AJINATH PANDURANG JADHAV
|
1818007WL007436
|
AJINATH PANDURANG JADHAV
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230030310
|
|
MR AJINATH PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
ASHTI
|
MH-18-007-052-001/421
(KAPSI)
|
1818007000NRG24140620230130881
|
14/06/2023
|
ramkrushna ambadas golhar
|
1818007WL007233
|
ramkrushna ambadas golhar
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230030255
|
|
MR GOLHAR RAMKRUSHNA AMBADAS
|
STATE BANK OF INDIA(508548)
|
|
152
|
ASHTI
|
MH-18-007-052-001/421
(KAPSI)
|
1818007000NRG24140620230130880
|
14/06/2023
|
vitthal ambadas golhar
|
1818007WL007233
|
vitthal ambadas golhar
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230030254
|
|
MR VITTHAL AMBADAS GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
ASHTI
|
MH-18-007-052-001/422
(KAPSI)
|
1818007000NRG24140620230130882
|
14/06/2023
|
BHIMRAO RAGHUNATH GOLHAR
|
1818007WL007233
|
BHIMRAO RAGHUNATH GOLHAR
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230029901
|
|
MR GOLHAR BHIMRAO RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
154
|
ASHTI
|
MH-18-007-052-001/429
(KAPSI)
|
1818007000NRG24140620230130885
|
14/06/2023
|
Golhar Manda Bappasaheb
|
1818007WL007233
|
Golhar Manda Bappasaheb
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230029895
|
|
MR GOLHAR MANDA BAPPASAHEB
|
STATE BANK OF INDIA(508548)
|
|
155
|
ASHTI
|
MH-18-007-052-001/435
(KAPSI)
|
1818007000NRG24140620230130892
|
14/06/2023
|
Golhar Ramkisan Ashruba
|
1818007WL007233
|
Golhar Ramkisan Ashruba
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230029893
|
|
MR RAMKISAN ASHRUBA GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
ASHTI
|
MH-18-007-077-002/137
(MORALA)
|
1818007086NRG24120620230122636
|
14/06/2023
|
GARJE GAYABAI VISHNU
|
1818007WL006839
|
GARJE GAYABAI VISHNU
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230029885
|
|
MRS GAYABAI VISHNU GARJE
|
STATE BANK OF INDIA(508548)
|
|
157
|
ASHTI
|
MH-18-007-085-001/174
(PARGAO JO)
|
1818007000NRG24110620230117701
|
14/06/2023
|
SANDIP KHANDU BHOSLE
|
1818007WL006642
|
SANDIP KHANDU BHOSLE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030325
|
|
MR SANDIP KHANDU BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
158
|
ASHTI
|
MH-18-007-085-001/187
(PARGAO JO)
|
1818007000NRG24110620230117702
|
14/06/2023
|
PANDURANG SHRIDHAR BHOSLE
|
1818007WL006642
|
PANDURANG SHRIDHAR BHOSLE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030418
|
|
PANDURANG SHRIDHAR BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ASHTI
|
MH-18-007-085-002/2504
(PARGAO JO)
|
1818007000NRG24110620230117734
|
14/06/2023
|
Raosaheb Bhimrao Surwase
|
1818007WL006642
|
Raosaheb Bhimrao Surwase
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030416
|
|
MR RAOSAHEB BHIMRAO SURWASE
|
STATE BANK OF INDIA(508548)
|
|
160
|
ASHTI
|
MH-18-007-114-001/119
(SOLEWADI)
|
1818007000NRG24140620230133645
|
14/06/2023
|
MARUTI GORAKH ZAGADE
|
1818007WL007340
|
MARUTI GORAKH ZAGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230029889
|
|
MRS MARUTI GORAKH ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
161
|
ASHTI
|
MH-18-007-114-001/128
(SOLEWADI)
|
1818007000NRG24140620230133648
|
14/06/2023
|
nitin
|
1818007WL007340
|
nitin
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030231
|
|
ZAGADE NITEEN KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ASHTI
|
MH-18-007-114-001/150
(SOLEWADI)
|
1818007000NRG24140620230133650
|
14/06/2023
|
PANDURANG DIGHAMBAR ZAGADE
|
1818007WL007340
|
PANDURANG DIGHAMBAR ZAGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030386
|
|
MR PANDURANG DIGMBAR ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
163
|
ASHTI
|
MH-18-007-114-001/155
(SOLEWADI)
|
1818007000NRG24140620230133653
|
14/06/2023
|
shobha balu zagade
|
1818007WL007340
|
shobha balu zagade
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030232
|
|
MRS SHOBHA BALU ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
164
|
ASHTI
|
MH-18-007-114-001/164
(SOLEWADI)
|
1818007000NRG24140620230133657
|
14/06/2023
|
RAJU ZAGADE
|
1818007WL007340
|
RAJU ZAGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230029887
|
|
MRS RAJU SONBA ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
165
|
ASHTI
|
MH-18-007-114-001/164
(SOLEWADI)
|
1818007000NRG24140620230133655
|
14/06/2023
|
SANJAY SONBA ZAGADE
|
1818007WL007340
|
SANJAY SONBA ZAGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030124
|
|
MRS SANJAY SONYABAPU ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
166
|
ASHTI
|
MH-18-007-114-001/183
(SOLEWADI)
|
1818007000NRG24140620230133696
|
14/06/2023
|
DATTA KUNDALIK MOHALKAR
|
1818007WL007341
|
DATTA KUNDALIK MOHALKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030240
|
|
MR DATTA KUNDLIK MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
ASHTI
|
MH-18-007-114-001/183
(SOLEWADI)
|
1818007000NRG24140620230133697
|
14/06/2023
|
SARIKA DATTA MOHALKAR
|
1818007WL007341
|
SARIKA DATTA MOHALKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030244
|
|
MRS SARIKA DATTA MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
ASHTI
|
MH-18-007-114-001/198
(SOLEWADI)
|
1818007000NRG24140620230133603
|
14/06/2023
|
bhaskar kasinath zagade
|
1818007WL007339
|
bhaskar kasinath zagade
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030352
|
|
MR BHASKAR KASHIRAM ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
169
|
ASHTI
|
MH-18-007-114-001/20
(SOLEWADI)
|
1818007000NRG24140620230133608
|
14/06/2023
|
CHAGAN ZAGADE
|
1818007WL007339
|
CHAGAN ZAGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230029879
|
|
MRS CHHAGAN HARIBHAU ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
170
|
ASHTI
|
MH-18-007-114-001/21
(SOLEWADI)
|
1818007000NRG24140620230133662
|
14/06/2023
|
BALASHAEB MURLIDAR JADGE
|
1818007WL007340
|
BALASHAEB MURLIDAR JADGE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030249
|
|
MR BALKRUSHNA MURLIDHAR ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
171
|
ASHTI
|
MH-18-007-114-001/219
(SOLEWADI)
|
1818007000NRG24140620230133610
|
14/06/2023
|
deelip kasinath zagade
|
1818007WL007339
|
deelip kasinath zagade
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230029875
|
|
MR DILIP KASHINATH ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
172
|
ASHTI
|
MH-18-007-114-001/22
(SOLEWADI)
|
1818007000NRG24140620230133664
|
14/06/2023
|
DATTA MURLIDAR JADHGE
|
1818007WL007340
|
DATTA MURLIDAR JADHGE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030235
|
|
MR ZAGADE DATTOBA MURLIDHAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
ASHTI
|
MH-18-007-114-001/223
(SOLEWADI)
|
1818007000NRG24140620230133611
|
14/06/2023
|
ghininath baban walekar
|
1818007WL007339
|
ghininath baban walekar
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230029880
|
|
MR GAHININATH BABAN WALHEKAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
ASHTI
|
MH-18-007-114-001/234
(SOLEWADI)
|
1818007000NRG24140620230133616
|
14/06/2023
|
Parsaram Bapurao Sole
|
1818007WL007339
|
Parsaram Bapurao Sole
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030067
|
|
MR PARASRAM BAPU SOLE
|
STATE BANK OF INDIA(508548)
|
|
175
|
ASHTI
|
MH-18-007-114-001/234
(SOLEWADI)
|
1818007000NRG24140620230133613
|
14/06/2023
|
Vishali Santosh Sole
|
1818007WL007339
|
Vishali Santosh Sole
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230029876
|
|
MR VAISHALI SANTOSH SOLE
|
STATE BANK OF INDIA(508548)
|
|
176
|
ASHTI
|
MH-18-007-114-001/273
(SOLEWADI)
|
1818007000NRG24140620230133618
|
14/06/2023
|
VAYJANTA BABASAHEB SOLE
|
1818007WL007339
|
VAYJANTA BABASAHEB SOLE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030247
|
|
MRS VAIJANTA BABASAHEB SOLE
|
STATE BANK OF INDIA(508548)
|
|
177
|
ASHTI
|
MH-18-007-114-001/274
(SOLEWADI)
|
1818007000NRG24140620230133673
|
14/06/2023
|
PARVATI ZAGADE
|
1818007WL007340
|
PARVATI ZAGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230029878
|
|
MR PARVATI GAHININATH ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
178
|
ASHTI
|
MH-18-007-114-001/288
(SOLEWADI)
|
1818007000NRG24140620230133675
|
14/06/2023
|
DNYANDEV PANDURANG NIMBORE
|
1818007WL007340
|
DNYANDEV PANDURANG NIMBORE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030245
|
|
MR DNYANADEV PANDURANG NIMBHOR
|
STATE BANK OF INDIA(508548)
|
|
179
|
ASHTI
|
MH-18-007-114-001/303
(SOLEWADI)
|
1818007000NRG24140620230133625
|
14/06/2023
|
RAGHUNATH DIGAMAR ZAGADE
|
1818007WL007339
|
RAGHUNATH DIGAMAR ZAGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030248
|
|
MR RAGHUNATH DIGAMBAR ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
180
|
ASHTI
|
MH-18-007-114-001/303
(SOLEWADI)
|
1818007000NRG24140620230133626
|
14/06/2023
|
SANGITA RAGHUNATH ZAGADE
|
1818007WL007339
|
SANGITA RAGHUNATH ZAGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230029902
|
|
MISS SANGITA RAGHUNATH ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
181
|
ASHTI
|
MH-18-007-114-001/305
(SOLEWADI)
|
1818007000NRG24140620230133628
|
14/06/2023
|
SASHIKALA SARJERAV DHAGE
|
1818007WL007339
|
SASHIKALA SARJERAV DHAGE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230029900
|
|
MRS SASHIKALA SARJERAV DHAGE
|
STATE BANK OF INDIA(508548)
|
|
182
|
ASHTI
|
MH-18-007-114-001/309
(SOLEWADI)
|
1818007000NRG24140620230133631
|
14/06/2023
|
Laxman Mahadev Zagade
|
1818007WL007339
|
Laxman Mahadev Zagade
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230029891
|
|
MR LAXMAN MAHADEO ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
183
|
ASHTI
|
MH-18-007-114-001/309
(SOLEWADI)
|
1818007000NRG24140620230133630
|
14/06/2023
|
SARSWATI MAHADEV ZAGADE
|
1818007WL007339
|
SARSWATI MAHADEV ZAGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030353
|
|
MR SARASWATI MAHADEV ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
184
|
ASHTI
|
MH-18-007-114-001/31
(SOLEWADI)
|
1818007000NRG24140620230133679
|
14/06/2023
|
NANDABAI SANTINAT JAGDE
|
1818007WL007340
|
NANDABAI SANTINAT JAGDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030234
|
|
MR NANDABAI SHANTINATH ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
185
|
ASHTI
|
MH-18-007-114-001/31
(SOLEWADI)
|
1818007000NRG24140620230133677
|
14/06/2023
|
SANTINAT MURLIDAR JAGDE
|
1818007WL007340
|
SANTINAT MURLIDAR JAGDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030233
|
|
MR ZAGADE SHANTINATH MURLIDHAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
ASHTI
|
MH-18-007-114-001/31
(SOLEWADI)
|
1818007000NRG24140620230133678
|
14/06/2023
|
VIMAL SOMNAT JAGDE
|
1818007WL007340
|
VIMAL SOMNAT JAGDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030228
|
|
ZAGADE VIMAL SOMINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
ASHTI
|
MH-18-007-114-001/4
(SOLEWADI)
|
1818007000NRG24140620230133682
|
14/06/2023
|
MARUTI MURLIDAR JAGDE
|
1818007WL007340
|
MARUTI MURLIDAR JAGDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030246
|
|
MR MARUTI VAISHALI MURLIDHAR ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
188
|
ASHTI
|
MH-18-007-114-001/5
(SOLEWADI)
|
1818007000NRG24140620230133684
|
14/06/2023
|
MACINDRA KESHAV JADGE
|
1818007WL007340
|
MACINDRA KESHAV JADGE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030379
|
|
MACHHINDRA KESHAV ZAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
ASHTI
|
MH-18-007-114-001/65
(SOLEWADI)
|
1818007000NRG24140620230133689
|
14/06/2023
|
VIJAY SHANTINATH ZAGADE
|
1818007WL007340
|
VIJAY SHANTINATH ZAGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230029883
|
|
MR VIJAY SHANTINATH ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
190
|
ASHTI
|
MH-18-007-114-001/67
(SOLEWADI)
|
1818007000NRG24140620230133691
|
14/06/2023
|
NILESH SOMINATH ZAGADE
|
1818007WL007340
|
NILESH SOMINATH ZAGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030374
|
|
MR NILESH SOMINATH ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
191
|
ASHTI
|
MH-18-007-114-001/75
(SOLEWADI)
|
1818007000NRG24140620230133693
|
14/06/2023
|
SAGAR UTTAM ZAGADE
|
1818007WL007340
|
SAGAR UTTAM ZAGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230029877
|
|
MR SAGAR UTTAM ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
192
|
ASHTI
|
MH-18-007-114-001/85
(SOLEWADI)
|
1818007000NRG24140620230133632
|
14/06/2023
|
JALINDAR HARIBHAU ZAGADE
|
1818007WL007339
|
JALINDAR HARIBHAU ZAGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230029890
|
|
MRS JALINDHAR HARIBHAU ZAGDE
|
STATE BANK OF INDIA(508548)
|
|
193
|
ASHTI
|
MH-18-007-116-001/101
(TAKALSINGH)
|
1818007000NRG24120620230122114
|
14/06/2023
|
ANJANABAI BABAN JAGTAP
|
1818007WL006826
|
ANJANABAI BABAN JAGTAP
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030299
|
|
MRS ANJANA BABAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
194
|
ASHTI
|
MH-18-007-116-001/101
(TAKALSINGH)
|
1818007000NRG24120620230122113
|
14/06/2023
|
BABAN BALBHIM JAGTAP
|
1818007WL006826
|
BABAN BALBHIM JAGTAP
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030298
|
|
MR BABAN BALBHIM JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
195
|
ASHTI
|
MH-18-007-116-001/150
(TAKALSINGH)
|
1818007000NRG24120620230122116
|
14/06/2023
|
JIJABAI ZUMBAR KUMKAR
|
1818007WL006826
|
JIJABAI ZUMBAR KUMKAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030415
|
|
JIJABAI ZUMBAR KUMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
ASHTI
|
MH-18-007-116-001/150
(TAKALSINGH)
|
1818007000NRG24120620230122117
|
14/06/2023
|
SHARAD ZUMBAR KUMKAR
|
1818007WL006826
|
SHARAD ZUMBAR KUMKAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030414
|
|
MR SHARAD ZUMBAR KUMKAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
ASHTI
|
MH-18-007-116-001/150
(TAKALSINGH)
|
1818007000NRG24120620230122115
|
14/06/2023
|
ZUMBAR SAHEBRAO KUMKAR
|
1818007WL006826
|
ZUMBAR SAHEBRAO KUMKAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030261
|
|
Mr. ZUMBAR SAHEBRAO KUMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
ASHTI
|
MH-18-007-116-001/170
(TAKALSINGH)
|
1818007000NRG24120620230122118
|
14/06/2023
|
LAXMAN SHIVAJI TAKLE
|
1818007WL006826
|
LAXMAN SHIVAJI TAKLE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030075
|
|
MR LAXMAN SHIVAJI TAKALE
|
STATE BANK OF INDIA(508548)
|
|
199
|
ASHTI
|
MH-18-007-116-001/170
(TAKALSINGH)
|
1818007000NRG24120620230122119
|
14/06/2023
|
USHA LAXMAN TAKLE
|
1818007WL006826
|
USHA LAXMAN TAKLE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030074
|
|
Mrs. Takale Usha Laxman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
ASHTI
|
MH-18-007-116-001/179
(TAKALSINGH)
|
1818007000NRG24120620230122120
|
14/06/2023
|
DADASAHEB
|
1818007WL006826
|
DADASAHEB
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030220
|
|
MR DADASAHEB KISAN DAUNDE
|
STATE BANK OF INDIA(508548)
|
|
201
|
ASHTI
|
MH-18-007-116-001/220
(TAKALSINGH)
|
1818007000NRG24120620230122122
|
14/06/2023
|
DIPAK VISHNU SAKAT
|
1818007WL006826
|
DIPAK VISHNU SAKAT
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230029898
|
|
MR DIPAK VISHNU SAKAT
|
STATE BANK OF INDIA(508548)
|
|
202
|
ASHTI
|
MH-18-007-116-001/220
(TAKALSINGH)
|
1818007000NRG24120620230122121
|
14/06/2023
|
VISHNU BHAU SAKAT
|
1818007WL006826
|
VISHNU BHAU SAKAT
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030417
|
|
MR VISHNU BHAU SAKAT
|
STATE BANK OF INDIA(508548)
|
|
203
|
ASHTI
|
MH-18-007-116-001/355
(TAKALSINGH)
|
1818007000NRG24120620230122123
|
14/06/2023
|
bibhishan baban jagtap
|
1818007WL006826
|
bibhishan baban jagtap
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030296
|
|
MR BIBHISHAN BABAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
204
|
ASHTI
|
MH-18-007-116-001/355
(TAKALSINGH)
|
1818007000NRG24120620230122124
|
14/06/2023
|
manda bibhishan jagtap
|
1818007WL006826
|
manda bibhishan jagtap
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030297
|
|
MANDA BIBISHAN JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
ASHTI
|
MH-18-007-116-001/425
(TAKALSINGH)
|
1818007000NRG24120620230122126
|
14/06/2023
|
DNYNESHWAR
|
1818007WL006826
|
DNYNESHWAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030171
|
|
DNYANESHWAR PANDURANGRAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
206
|
ASHTI
|
MH-18-007-116-001/425
(TAKALSINGH)
|
1818007000NRG24120620230122127
|
14/06/2023
|
JOTI
|
1818007WL006826
|
JOTI
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230029888
|
|
MRS JOYOTI DNYANESHWAR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
207
|
ASHTI
|
MH-18-007-116-001/485
(TAKALSINGH)
|
1818007000NRG24120620230122128
|
14/06/2023
|
BAPURAO KISAN KUMAKAR
|
1818007WL006826
|
BAPURAO KISAN KUMAKAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030263
|
|
BAPURAV KISAN KUMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
ASHTI
|
MH-18-007-116-001/485
(TAKALSINGH)
|
1818007000NRG24120620230122129
|
14/06/2023
|
NANDABAI BAPURAO KUMKAR
|
1818007WL006826
|
NANDABAI BAPURAO KUMKAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030262
|
|
MR NANDABAI BAPURAO KUMKAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
ASHTI
|
MH-18-007-116-001/486
(TAKALSINGH)
|
1818007000NRG24120620230122130
|
14/06/2023
|
JALINDAR BAPURAV KUMAKAR
|
1818007WL006826
|
JALINDAR BAPURAV KUMAKAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030260
|
|
MR KUMKAR JALINDAR BAPURAO
|
STATE BANK OF INDIA(508548)
|
|
210
|
ASHTI
|
MH-18-007-116-001/501
(TAKALSINGH)
|
1818007000NRG24120620230122254
|
14/06/2023
|
RANGNATH MALAJI JAGTAP
|
1818007WL006828
|
RANGNATH MALAJI JAGTAP
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030311
|
|
MR RANGNATH MALAJI JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
211
|
ASHTI
|
MH-18-007-116-001/501
(TAKALSINGH)
|
1818007000NRG24120620230122255
|
14/06/2023
|
SANJAY RANGNATH JAGTAP
|
1818007WL006828
|
SANJAY RANGNATH JAGTAP
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030307
|
|
MR SANJAY RANGNATH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
212
|
ASHTI
|
MH-18-007-116-001/504
(TAKALSINGH)
|
1818007000NRG24120620230122131
|
14/06/2023
|
SHAVIJI MAHADEO JAGTAP
|
1818007WL006826
|
SHAVIJI MAHADEO JAGTAP
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030295
|
|
MR SHIVAJI MAHADEO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
213
|
ASHTI
|
MH-18-007-116-001/57
(TAKALSINGH)
|
1818007000NRG24120620230122133
|
14/06/2023
|
RAMDAS SHIVAJI TAKALE
|
1818007WL006826
|
RAMDAS SHIVAJI TAKALE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030216
|
|
MR RAMDAS SHIVAJI TAKALE
|
STATE BANK OF INDIA(508548)
|
|
214
|
ASHTI
|
MH-18-007-116-001/57
(TAKALSINGH)
|
1818007000NRG24120620230122134
|
14/06/2023
|
TAKLE ASHWANI RAMDAS
|
1818007WL006826
|
TAKLE ASHWANI RAMDAS
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030197
|
|
MRS TAKLE ASHVINI RAMADAS
|
STATE BANK OF INDIA(508548)
|
|
215
|
ASHTI
|
MH-18-007-116-001/630
(TAKALSINGH)
|
1818007000NRG24120620230122259
|
14/06/2023
|
VINOD RAMDAS KUMKAR
|
1818007WL006828
|
VINOD RAMDAS KUMKAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230029894
|
|
MR VINOD RAMDAS KUMKAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
ASHTI
|
MH-18-007-116-001/79
(TAKALSINGH)
|
1818007000NRG24120620230122138
|
14/06/2023
|
SOMINATH SAKHARAM BANKAR
|
1818007WL006826
|
SOMINATH SAKHARAM BANKAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030302
|
|
MR SOMINATH SAKHARAM BANKAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
ASHTI
|
MH-18-007-116-001/868
(TAKALSINGH)
|
1818007000NRG24120620230122261
|
14/06/2023
|
KRUSHNA RAMA KUMKAR
|
1818007WL006828
|
KRUSHNA RAMA KUMKAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030069
|
|
MR KRUSHNA RAMA KUMKAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
ASHTI
|
MH-18-007-116-001/868
(TAKALSINGH)
|
1818007000NRG24120620230122260
|
14/06/2023
|
RAMDAS DAGADU KUMKAR
|
1818007WL006828
|
RAMDAS DAGADU KUMKAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030308
|
|
MR RAMDAS DAGADU KUMKAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
ASHTI
|
MH-18-007-116-001/877
(TAKALSINGH)
|
1818007000NRG24120620230122263
|
14/06/2023
|
KHANDU BHAUSAHEB DEVKATE
|
1818007WL006828
|
KHANDU BHAUSAHEB DEVKATE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230029882
|
|
MRS KHANDU BHAUSAHEB DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
220
|
ASHTI
|
MH-18-007-116-001/877
(TAKALSINGH)
|
1818007000NRG24120620230122262
|
14/06/2023
|
KISAN DADU DEVKATE
|
1818007WL006828
|
KISAN DADU DEVKATE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230029903
|
|
MR KISAN DADU DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
221
|
ASHTI
|
MH-18-007-116-001/994
(TAKALSINGH)
|
1818007000NRG24120620230122140
|
14/06/2023
|
AJAY RAMDAS TAKALE
|
1818007WL006826
|
AJAY RAMDAS TAKALE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230029904
|
|
AJAY RAMDAS TAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
ASHTI
|
MH-18-007-118-001/337
(TAVALWADI)
|
1818007000NRG24140620230133635
|
14/06/2023
|
AJINATH KISAN BHOGADE
|
1818007WL007339
|
AJINATH KISAN BHOGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030066
|
|
MR AJINATH KISAN BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
223
|
ASHTI
|
MH-18-007-118-001/416
(TAVALWADI)
|
1818007000NRG24140620230133643
|
14/06/2023
|
SHOBHA SHIVAJI ZAGADE
|
1818007WL007339
|
SHOBHA SHIVAJI ZAGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030286
|
|
MRS SHOBHA SHIWAJI ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
224
|
ASHTI
|
MH-18-007-139-001/389
(JALGOAN)
|
1818007000NRG24140620230131538
|
14/06/2023
|
KAILAS VITHOBA KULWADE
|
1818007WL007269
|
KAILAS VITHOBA KULWADE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030389
|
|
MR KAILAS VITHOBA KULWADE
|
STATE BANK OF INDIA(508548)
|
|
225
|
ASHTI
|
MH-18-007-139-001/408
(JALGOAN)
|
1818007000NRG24140620230131547
|
14/06/2023
|
LATABAI SAVLERAM KULWADE
|
1818007WL007269
|
LATABAI SAVLERAM KULWADE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030413
|
|
MRS LATABAI SAVALERAM KULWADE
|
STATE BANK OF INDIA(508548)
|
|
226
|
ASHTI
|
MH-18-007-164-001/701
(NAGTALA)
|
1818007086NRG24120620230122639
|
14/06/2023
|
AKKABAI SHIVAJI ANDHALE
|
1818007WL006839
|
AKKABAI SHIVAJI ANDHALE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030420
|
|
AKKABAI SHIVAJI ANDHALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
227
|
ASHTI
|
MH-18-007-164-001/703
(NAGTALA)
|
1818007086NRG24120620230122640
|
14/06/2023
|
GOLHAR SAKHUBAI KASHINATH
|
1818007WL006839
|
GOLHAR SAKHUBAI KASHINATH
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030419
|
|
MR SAKHUBAI KASHINATH GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119301
|
119301
|
|
|
|
|
|
|
|
|
228
|
ASHTI
|
MH-18-007-010-001/413
(BAWI)
|
1818007000NRG24100620230111831
|
14/06/2023
|
AJINATH MARUTI ANDHALE
|
1818007WL006348
|
AJINATH MARUTI ANDHALE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030394
|
|
Mrs. ANITA AJINATH ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
ASHTI
|
MH-18-007-010-001/413
(BAWI)
|
1818007000NRG24100620230111832
|
14/06/2023
|
ANITA AJINATH ANDHALE
|
1818007WL006348
|
ANITA AJINATH ANDHALE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030393
|
|
MRS ANITA AJINATH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
230
|
ASHTI
|
MH-18-007-010-001/420
(BAWI)
|
1818007000NRG24100620230111840
|
14/06/2023
|
KRUSHNA MARUTI LATPATE
|
1818007WL006348
|
KRUSHNA MARUTI LATPATE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030392
|
|
SHRI KRUSHNA MARUTI LATPATE
|
STATE BANK OF INDIA(508548)
|
|
231
|
ASHTI
|
MH-18-007-032-003/1282
(DHAMANGAON)
|
1818007000NRG24140620230136219
|
14/06/2023
|
RAVASAHEB JABAJI CHAUDHARI
|
1818007WL007442
|
RAVASAHEB JABAJI CHAUDHARI
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030072
|
|
MR RAVASAHEB JABAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
232
|
ASHTI
|
MH-18-007-032-003/1440
(DHAMANGAON)
|
1818007000NRG24140620230130736
|
14/06/2023
|
MAHADEV KANTA ZINJURKE
|
1818007WL007224
|
MAHADEV KANTA ZINJURKE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030073
|
|
Mr. MAHADEV KANTARAO ZINJURKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
ASHTI
|
MH-18-007-032-003/2660
(DHAMANGAON)
|
1818007000NRG24140620230131426
|
14/06/2023
|
Ashok Ajinath Garje
|
1818007WL007262
|
Ashok Ajinath Garje
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030070
|
|
MR ASHOK AJINATH GARJE
|
STATE BANK OF INDIA(508548)
|
|
234
|
ASHTI
|
MH-18-007-032-003/2660
(DHAMANGAON)
|
1818007000NRG24140620230131424
|
14/06/2023
|
Prabhavati Ajinath Garje
|
1818007WL007262
|
Prabhavati Ajinath Garje
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030176
|
|
MRS PRABHAVATI AJINATH GARJE
|
STATE BANK OF INDIA(508548)
|
|
235
|
ASHTI
|
MH-18-007-032-003/2661
(DHAMANGAON)
|
1818007000NRG24140620230131431
|
14/06/2023
|
Kavita Krushna Mahajan
|
1818007WL007262
|
Kavita Krushna Mahajan
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230029881
|
|
MRS KAVITA KRUSHNA MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
236
|
ASHTI
|
MH-18-007-032-003/2661
(DHAMANGAON)
|
1818007000NRG24140620230131428
|
14/06/2023
|
Uddhav Buvasaheb Mahajan
|
1818007WL007262
|
Uddhav Buvasaheb Mahajan
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030324
|
|
Mr. UDDHAV BUWASAHEB MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
ASHTI
|
MH-18-007-032-003/2661
(DHAMANGAON)
|
1818007000NRG24140620230131430
|
14/06/2023
|
Yogita Uddhav Mahajan
|
1818007WL007262
|
Yogita Uddhav Mahajan
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030323
|
|
MRS YOGITA UDDHAV MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
238
|
ASHTI
|
MH-18-007-032-005/288
(DHAMANGAON)
|
1818007000NRG24140620230131416
|
14/06/2023
|
KIRAN BHAUSAHEB MAHAJAN
|
1818007WL007261
|
KIRAN BHAUSAHEB MAHAJAN
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230029899
|
|
Mr. KIRAN BHAUSAHEB MAHAJAN
|
INDIAN BANK(607105)
|
|
239
|
ASHTI
|
MH-18-007-052-001/183
(KAPSI)
|
1818007000NRG24140620230130871
|
14/06/2023
|
LILABAI AABU GARJE
|
1818007WL007233
|
LILABAI AABU GARJE
|
00415
|
SBIN0021844
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230029884
|
|
MRS LILABAI ABU GARJE
|
STATE BANK OF INDIA(508548)
|
|
240
|
ASHTI
|
MH-18-007-052-001/255
(KAPSI)
|
1818007000NRG24140620230130877
|
14/06/2023
|
DADASAHEB ASHRUBA GOLHAR
|
1818007WL007233
|
DADASAHEB ASHRUBA GOLHAR
|
00415
|
SBIN0021844
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230030365
|
|
MR DADASAHEB ASHRUBA GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
ASHTI
|
MH-18-007-052-001/429
(KAPSI)
|
1818007000NRG24140620230130884
|
14/06/2023
|
Golhar Bappasaheb Genu
|
1818007WL007233
|
Golhar Bappasaheb Genu
|
00415
|
SBIN0021844
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230030367
|
|
MR BAPPASAHEB GENU GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
ASHTI
|
MH-18-007-052-001/429
(KAPSI)
|
1818007000NRG24140620230130886
|
14/06/2023
|
Golhar Prashant Bappasaheb
|
1818007WL007233
|
Golhar Prashant Bappasaheb
|
00415
|
SBIN0021844
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230030368
|
|
MR GOLHAR PRASHANT BAPPASAHEB
|
STATE BANK OF INDIA(508548)
|
|
243
|
ASHTI
|
MH-18-007-052-001/430
(KAPSI)
|
1818007000NRG24140620230130887
|
14/06/2023
|
Golhar Jyotiba Dattu
|
1818007WL007233
|
Golhar Jyotiba Dattu
|
00415
|
SBIN0021844
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230030366
|
|
MR JYOTIBA DATTU GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
ASHTI
|
MH-18-007-052-001/431
(KAPSI)
|
1818007000NRG24140620230130888
|
14/06/2023
|
Swapnil Balu Golhar
|
1818007WL007233
|
Swapnil Balu Golhar
|
00415
|
SBIN0021844
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230030363
|
|
MASTER SWAPNIL BALU GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
ASHTI
|
MH-18-007-052-001/432
(KAPSI)
|
1818007000NRG24140620230130889
|
14/06/2023
|
Taramati Ramkisan Golhar
|
1818007WL007233
|
Taramati Ramkisan Golhar
|
00415
|
SBIN0021844
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230030068
|
|
MR TARAMATI RAMKISAN GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
246
|
ASHTI
|
MH-18-007-102-001/931
(SANGAVI PA.)
|
1818007136NRG24120620230122874
|
14/06/2023
|
GAURI SARADA KHILARE
|
1818007WL006855
|
GAURI SARADA KHILARE
|
00415
|
SBIN0060383
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030404
|
|
MRS GAURI SHARAD KHILARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
247
|
ASHTI
|
MH-18-007-114-001/234
(SOLEWADI)
|
1818007000NRG24140620230133615
|
14/06/2023
|
Aniket Santosh Sole
|
1818007WL007339
|
Aniket Santosh Sole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030130
|
|
SOLE ANIKET SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
ASHTI
|
MH-18-007-153-001/1520
(POKHRI)
|
1818007000NRG24140620230132101
|
14/06/2023
|
Laxmi Sunil Shinde
|
1818007WL007286
|
Laxmi Sunil Shinde
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030129
|
|
MR LAXMI SUNIL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
249
|
ASHTI
|
MH-18-007-032-001/2129
(HAKEWADI)
|
1818007000NRG24140620230130733
|
14/06/2023
|
ANITA ASHOK BIRANGAL
|
1818007WL007224
|
ANITA ASHOK BIRANGAL
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030317
|
|
MRS ANITA ASHOK BIRANGAL
|
STATE BANK OF INDIA(508548)
|
|
250
|
ASHTI
|
MH-18-007-032-001/2129
(HAKEWADI)
|
1818007000NRG24140620230130732
|
14/06/2023
|
ASHOK DAGADU BIRANGAL
|
1818007WL007224
|
ASHOK DAGADU BIRANGAL
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030314
|
|
Mr. ASHOK DAGADU BIRANGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
ASHTI
|
MH-18-007-032-003/1189
(DHAMANGAON)
|
1818007000NRG24140620230136217
|
14/06/2023
|
USHA SHAHADEV ZINZURKE
|
1818007WL007442
|
USHA SHAHADEV ZINZURKE
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230029983
|
|
ARJUN NANA JHINJURKE
|
STATE BANK OF INDIA(508548)
|
|
252
|
ASHTI
|
MH-18-007-032-003/1273
(DHAMANGAON)
|
1818007000NRG24140620230136218
|
14/06/2023
|
MULIK RADHA AKASH
|
1818007WL007442
|
MULIK RADHA AKASH
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030049
|
|
Mrs. RADHABAI AKASH MULIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
ASHTI
|
MH-18-007-032-003/1287
(DHAMANGAON)
|
1818007000NRG24140620230130734
|
14/06/2023
|
PRALHAD HARIBHAU SHINDE
|
1818007WL007224
|
PRALHAD HARIBHAU SHINDE
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030015
|
|
MR PRALHAD HARIBHAU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
254
|
ASHTI
|
MH-18-007-032-003/1287
(DHAMANGAON)
|
1818007000NRG24140620230130735
|
14/06/2023
|
SANDIP PRALHAD SHINDE
|
1818007WL007224
|
SANDIP PRALHAD SHINDE
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030316
|
|
Mr. SANDEEP PRALHAD SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
ASHTI
|
MH-18-007-032-003/1361
(DHAMANGAON)
|
1818007000NRG24140620230136220
|
14/06/2023
|
ZINJURKE YOGESH BALASAHEB
|
1818007WL007442
|
ZINJURKE YOGESH BALASAHEB
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030303
|
|
MR YOGESH BALASAHEB ZINJURKE
|
STATE BANK OF INDIA(508548)
|
|
256
|
ASHTI
|
MH-18-007-032-003/1440
(DHAMANGAON)
|
1818007000NRG24140620230130737
|
14/06/2023
|
MATHURA MAHADEV ZINJURKE
|
1818007WL007224
|
MATHURA MAHADEV ZINJURKE
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030319
|
|
Miss. Mathura Mahadev Zinjurke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
ASHTI
|
MH-18-007-032-003/1551
(DHAMANGAON)
|
1818007000NRG24140620230130738
|
14/06/2023
|
KANCHAN AJINATH ZINJURKE
|
1818007WL007224
|
KANCHAN AJINATH ZINJURKE
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030318
|
|
KANCHAN A ZINJURKE
|
INDUSIND BANK(607189)
|
|
258
|
ASHTI
|
MH-18-007-032-003/1551
(DHAMANGAON)
|
1818007000NRG24140620230130739
|
14/06/2023
|
PUJA KANCHAN ZINJURKE
|
1818007WL007224
|
PUJA KANCHAN ZINJURKE
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030113
|
|
Mrs. Pooja Kanchan Zinjurke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
ASHTI
|
MH-18-007-032-003/2659
(DHAMANGAON)
|
1818007000NRG24140620230131417
|
14/06/2023
|
Ajinath Buvasaheb Maahajan
|
1818007WL007262
|
Ajinath Buvasaheb Maahajan
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230029925
|
|
Mr. Ajinath Buwasaheb Mahajan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
ASHTI
|
MH-18-007-032-003/2660
(DHAMANGAON)
|
1818007000NRG24140620230131425
|
14/06/2023
|
Pandurang Ajinath Garje
|
1818007WL007262
|
Pandurang Ajinath Garje
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230029922
|
|
MR PANDURANG AJINATH GARJE
|
STATE BANK OF INDIA(508548)
|
|
261
|
ASHTI
|
MH-18-007-032-003/2661
(DHAMANGAON)
|
1818007000NRG24140620230131429
|
14/06/2023
|
Krushna Buvasaheb Mahajan
|
1818007WL007262
|
Krushna Buvasaheb Mahajan
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030018
|
|
MR KRISHNA BUVASAHEB MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
262
|
ASHTI
|
MH-18-007-032-003/2662
(DHAMANGAON)
|
1818007000NRG24140620230131432
|
14/06/2023
|
Navnath Rambhau Mahajan
|
1818007WL007262
|
Navnath Rambhau Mahajan
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230029998
|
|
Mr. NAVNATH RAMBHAU MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
ASHTI
|
MH-18-007-032-003/501
(DHAMANGAON)
|
1818007000NRG24140620230136225
|
14/06/2023
|
ALKABAI BALU ZINZURKE
|
1818007WL007442
|
ALKABAI BALU ZINZURKE
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030050
|
|
Mrs. ALKABAI BALU ZINJURKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
ASHTI
|
MH-18-007-032-003/541
(DHAMANGAON)
|
1818007000NRG24140620230130740
|
14/06/2023
|
KANTA ASHRUBA ZINJURKE
|
1818007WL007224
|
KANTA ASHRUBA ZINJURKE
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030315
|
|
MR KANTA ASHRUBA ZINJURKE
|
STATE BANK OF INDIA(508548)
|
|
265
|
ASHTI
|
MH-18-007-032-005/2147
(DHAMANGAON)
|
1818007000NRG24140620230131395
|
14/06/2023
|
RAJU ASHRUBA MAHAJAN
|
1818007WL007261
|
RAJU ASHRUBA MAHAJAN
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030376
|
|
Mr. Raju Ashruba Mahajan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
ASHTI
|
MH-18-007-032-005/281
(DHAMANGAON)
|
1818007000NRG24140620230131407
|
14/06/2023
|
CHHABU RAVSAHEB MHADIK
|
1818007WL007261
|
CHHABU RAVSAHEB MHADIK
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230029979
|
|
Mr. CHHABU RAOSAHEB MAHADIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
ASHTI
|
MH-18-007-032-005/282
(DHAMANGAON)
|
1818007000NRG24140620230131408
|
14/06/2023
|
SOMINATH SUNIL MAHADIK
|
1818007WL007261
|
SOMINATH SUNIL MAHADIK
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030019
|
|
Mr. SOMINATH SUNIL MAHADIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
ASHTI
|
MH-18-007-032-005/283
(DHAMANGAON)
|
1818007000NRG24140620230131409
|
14/06/2023
|
GAHININATH SHANKAR BORADE
|
1818007WL007261
|
GAHININATH SHANKAR BORADE
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230029926
|
|
Mr. Gahininath Shankar Borade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
ASHTI
|
MH-18-007-032-005/283
(DHAMANGAON)
|
1818007000NRG24140620230131410
|
14/06/2023
|
RAHUL GAHININATH BORADE
|
1818007WL007261
|
RAHUL GAHININATH BORADE
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030096
|
|
Mr. Rahul Gahininath Borade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
ASHTI
|
MH-18-007-032-005/284
(DHAMANGAON)
|
1818007000NRG24140620230131411
|
14/06/2023
|
NANA RAVSAHEB MAHADIK
|
1818007WL007261
|
NANA RAVSAHEB MAHADIK
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230029978
|
|
Mr. NANA RAOSAHEB MAHADIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
ASHTI
|
MH-18-007-032-005/284
(DHAMANGAON)
|
1818007000NRG24140620230131412
|
14/06/2023
|
SINDHU NANA MAHADIK
|
1818007WL007261
|
SINDHU NANA MAHADIK
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230029980
|
|
Mrs. SINDHUBAI NANA MAHADIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
ASHTI
|
MH-18-007-032-005/285
(DHAMANGAON)
|
1818007000NRG24140620230131415
|
14/06/2023
|
KAMALABAI VISHWANATH PAVAL
|
1818007WL007261
|
KAMALABAI VISHWANATH PAVAL
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230029906
|
|
Mrs. KAMALABAI VISHWANATH PAWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
ASHTI
|
MH-18-007-032-005/285
(DHAMANGAON)
|
1818007000NRG24140620230131414
|
14/06/2023
|
VISHWANATH LAHANU PAVAL
|
1818007WL007261
|
VISHWANATH LAHANU PAVAL
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230029934
|
|
Mr. VISHWANATH LAHANU PAWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
ASHTI
|
MH-18-007-102-001/1222
(SANGAVI PA.)
|
1818007000NRG24130620230124720
|
14/06/2023
|
Radha Subhash Bhosale
|
1818007WL006937
|
Radha Subhash Bhosale
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030450
|
|
Mrs. Radha Subhash Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
ASHTI
|
MH-18-007-102-001/1222
(SANGAVI PA.)
|
1818007000NRG24130620230124719
|
14/06/2023
|
Subhash Amrut Bhosale
|
1818007WL006937
|
Subhash Amrut Bhosale
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030326
|
|
Mr. Bhosle Subhash Amrutrav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
ASHTI
|
MH-18-007-102-001/1223
(SANGAVI PA.)
|
1818007000NRG24100620230111991
|
14/06/2023
|
Jagdish Ramdas Bhosale
|
1818007WL006353
|
Jagdish Ramdas Bhosale
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030093
|
|
Mr. Jagdish Ramdas Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
ASHTI
|
MH-18-007-102-001/1223
(SANGAVI PA.)
|
1818007000NRG24100620230111992
|
14/06/2023
|
Shital Jagdish Bhosale
|
1818007WL006353
|
Shital Jagdish Bhosale
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030448
|
|
Mrs. Shital Jagdish Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
ASHTI
|
MH-18-007-102-001/164
(SANGAVI PA.)
|
1818007000NRG24130620230124721
|
14/06/2023
|
AMRUT
|
1818007WL006937
|
AMRUT
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030217
|
|
MR AMRUT BABASAHEB BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
279
|
ASHTI
|
MH-18-007-102-001/193
(SANGAVI PA.)
|
1818007000NRG24100620230111993
|
14/06/2023
|
RAMDAS GAJANAN KHILARE
|
1818007WL006353
|
RAMDAS GAJANAN KHILARE
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230029911
|
|
Mr. RAMDAS GAJANAN KHILARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
ASHTI
|
MH-18-007-102-001/301
(SANGAVI PA.)
|
1818007136NRG24120620230122867
|
14/06/2023
|
LAXMAN DNYANESHWAR BHOSALE
|
1818007WL006855
|
LAXMAN DNYANESHWAR BHOSALE
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230029914
|
|
LAXMAN DNYANESHWAR BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
281
|
ASHTI
|
MH-18-007-102-001/338
(SANGAVI PA.)
|
1818007000NRG24100620230111995
|
14/06/2023
|
MIRABAI RAMDAS PAWAR
|
1818007WL006353
|
MIRABAI RAMDAS PAWAR
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030111
|
|
MEERA RAMDAS PAWAR
|
BANK OF INDIA(508505)
|
|
282
|
ASHTI
|
MH-18-007-102-001/69
(SANGAVI PA.)
|
1818007136NRG24120620230122868
|
14/06/2023
|
ASHOK POPAT BORADE
|
1818007WL006855
|
ASHOK POPAT BORADE
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030446
|
|
Mr. Ashok Popat Borade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
ASHTI
|
MH-18-007-102-001/70
(SANGAVI PA.)
|
1818007136NRG24120620230122871
|
14/06/2023
|
KALYANI YOGESH KHILARE
|
1818007WL006855
|
KALYANI YOGESH KHILARE
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030421
|
|
Mrs. Kalyani Yogesh Khilare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
ASHTI
|
MH-18-007-102-001/70
(SANGAVI PA.)
|
1818007136NRG24120620230122870
|
14/06/2023
|
SONALI RAMESH KHILARE
|
1818007WL006855
|
SONALI RAMESH KHILARE
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030432
|
|
Mrs. Khilare Sonali Ramesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
ASHTI
|
MH-18-007-102-001/80
(SANGAVI PA.)
|
1818007136NRG24120620230122873
|
14/06/2023
|
MUKTA BANDU KHILLARE
|
1818007WL006855
|
MUKTA BANDU KHILLARE
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030424
|
|
Mrs. Khilare Muktabai Bandu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
ASHTI
|
MH-18-007-102-001/933
(SANGAVI PA.)
|
1818007136NRG24120620230122875
|
14/06/2023
|
SUREKHA BHAGWAT JAGTAP
|
1818007WL006855
|
SUREKHA BHAGWAT JAGTAP
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030088
|
|
Mrs. SUREKHA BHAGWAT JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
ASHTI
|
MH-18-007-102-001/934
(SANGAVI PA.)
|
1818007136NRG24120620230122876
|
14/06/2023
|
BHAGAWAT SAVLA JAGTAP
|
1818007WL006855
|
BHAGAWAT SAVLA JAGTAP
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030407
|
|
Mr. BHAGAWAT SAWALA JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
ASHTI
|
MH-18-007-102-001/939
(SANGAVI PA.)
|
1818007000NRG24130620230124723
|
14/06/2023
|
ASHWINI NANDLAL SATPUT
|
1818007WL006937
|
ASHWINI NANDLAL SATPUT
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030084
|
|
Mr. ASHVINI NANDLAL SATPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
ASHTI
|
MH-18-007-102-001/941
(SANGAVI PA.)
|
1818007000NRG24100620230111997
|
14/06/2023
|
SITA RAM KHILARE
|
1818007WL006353
|
SITA RAM KHILARE
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230029996
|
|
Ms. Sita Ram Khilare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
ASHTI
|
MH-18-007-102-001/945
(SANGAVI PA.)
|
1818007000NRG24100620230111998
|
14/06/2023
|
ANAND ASHOK KHILARE
|
1818007WL006353
|
ANAND ASHOK KHILARE
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030447
|
|
ANANT ASHOK KHILARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
ASHTI
|
MH-18-007-136-001/895
(GAHUKHEL)
|
1818007136NRG24120620230122767
|
14/06/2023
|
MASKE GANESHCHANDRAKANT
|
1818007WL006846
|
MASKE GANESHCHANDRAKANT
|
1143
|
MAHG0004510
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230030434
|
|
MASKE GANESHCHANDRAKANT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
292
|
ASHTI
|
MH-18-007-161-001/85
(HAKEWADI)
|
1818007000NRG24140620230130388
|
14/06/2023
|
MAHESH SHIVAJI MAHAJAN
|
1818007WL007205
|
MAHESH SHIVAJI MAHAJAN
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030094
|
|
Mr. Mahesh Shivaji Mahajan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
ASHTI
|
MH-18-007-161-001/85
(HAKEWADI)
|
1818007000NRG24140620230130389
|
14/06/2023
|
USHABAI SHIVAJI MAHAJAN
|
1818007WL007205
|
USHABAI SHIVAJI MAHAJAN
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030016
|
|
MRS USHABAI SHIVAJI MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
294
|
ASHTI
|
MH-18-007-161-001/86
(HAKEWADI)
|
1818007000NRG24140620230130391
|
14/06/2023
|
ASHA NARAYAN MAHAJAN
|
1818007WL007205
|
ASHA NARAYAN MAHAJAN
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030331
|
|
Mrs. Asha Narayan Mahajan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
ASHTI
|
MH-18-007-161-001/86
(HAKEWADI)
|
1818007000NRG24140620230130390
|
14/06/2023
|
NARAYAN ASHRUBA MAHAJAN
|
1818007WL007205
|
NARAYAN ASHRUBA MAHAJAN
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030033
|
|
Mr. NARAYAN ASHRUBA MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
ASHTI
|
MH-18-007-161-001/87
(HAKEWADI)
|
1818007000NRG24140620230130392
|
14/06/2023
|
AJINATH DNYANDEO SHIRASATH
|
1818007WL007205
|
AJINATH DNYANDEO SHIRASATH
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030048
|
|
MR AJINATH DNYANDEV SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
297
|
ASHTI
|
MH-18-007-161-001/87
(HAKEWADI)
|
1818007000NRG24140620230130394
|
14/06/2023
|
ANUSAYA BHASKAR SHIRASATH
|
1818007WL007205
|
ANUSAYA BHASKAR SHIRASATH
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030332
|
|
MRS SHIRSATH ANUSAYA
|
STATE BANK OF INDIA(508548)
|
|
298
|
ASHTI
|
MH-18-007-161-001/87
(HAKEWADI)
|
1818007000NRG24140620230130393
|
14/06/2023
|
BHASKAR AJINATH SHIRASATH
|
1818007WL007205
|
BHASKAR AJINATH SHIRASATH
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030333
|
|
MR BHASKAR AJINATH SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
299
|
ASHTI
|
MH-18-007-161-001/88
(HAKEWADI)
|
1818007000NRG24140620230130395
|
14/06/2023
|
MALHARI BABAN GARJE
|
1818007WL007205
|
MALHARI BABAN GARJE
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030330
|
|
Mr. MALHARI BABAN GARJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
ASHTI
|
MH-18-007-161-001/88
(HAKEWADI)
|
1818007000NRG24140620230130396
|
14/06/2023
|
SUNIL BABAN GARJE
|
1818007WL007205
|
SUNIL BABAN GARJE
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030334
|
|
Mrs. Garje Sunil Baban
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
301
|
ASHTI
|
MH-18-007-056-001/155
(KARKHEL)
|
1818007000NRG24140620230134580
|
14/06/2023
|
GHULE SOPAN GINYANDEV
|
1818007WL007374
|
GHULE SOPAN GINYANDEV
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030132
|
|
Mr. SHIWAJI GINYANDEO GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
ASHTI
|
MH-18-007-056-001/770
(KARKHEL)
|
1818007000NRG24140620230134589
|
14/06/2023
|
Natha Kisan Gyakwad
|
1818007WL007374
|
Natha Kisan Gyakwad
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030264
|
|
Mr. GAIKWAD NATHA KISAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
ASHTI
|
MH-18-007-072-001/1013
(LONI (SA))
|
1818007000NRG24140620230134223
|
14/06/2023
|
CHAYA PANDURANG TARTE
|
1818007WL007365
|
CHAYA PANDURANG TARTE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030031
|
|
Mr. CHHAYA PANDURANG TARTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
ASHTI
|
MH-18-007-072-001/11
(LONI (SA))
|
1818007000NRG24140620230134224
|
14/06/2023
|
SHEKH SATTARMIYA NANHUMIYA
|
1818007WL007365
|
SHEKH SATTARMIYA NANHUMIYA
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230029976
|
|
Mr. SATTARMIYA NANHUMIYA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
ASHTI
|
MH-18-007-072-001/1126
(LONI (SA))
|
1818007000NRG24130620230127606
|
14/06/2023
|
JALINDAR GAJARAM CHANDGUDE
|
1818007WL007060
|
JALINDAR GAJARAM CHANDGUDE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030409
|
|
Mr. JALINDHAR GAJARAM CHANDGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
ASHTI
|
MH-18-007-072-001/1140
(LONI (SA))
|
1818007000NRG24140620230134675
|
14/06/2023
|
ashwini bhart Chintamani
|
1818007WL007380
|
ashwini bhart Chintamani
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230029974
|
|
Mrs. ASHWINI BHARAT CHINTAMANI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
ASHTI
|
MH-18-007-072-001/1140
(LONI (SA))
|
1818007000NRG24140620230134674
|
14/06/2023
|
bhart Bhausaheb Chintamani
|
1818007WL007380
|
bhart Bhausaheb Chintamani
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230029973
|
|
MR BHARAT B CHINATAMANI
|
STATE BANK OF INDIA(508548)
|
|
308
|
ASHTI
|
MH-18-007-072-001/121
(LONI (SA))
|
1818007000NRG24140620230134142
|
14/06/2023
|
BHARAT MHADU RAKTATE
|
1818007WL007361
|
BHARAT MHADU RAKTATE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030117
|
|
Mr. Bharat Mahadev Raktate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
ASHTI
|
MH-18-007-072-001/121
(LONI (SA))
|
1818007000NRG24140620230134139
|
14/06/2023
|
MAHADEV NANA RAKTATE
|
1818007WL007361
|
MAHADEV NANA RAKTATE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230029915
|
|
Mr. MAHADEO NANA RAKTATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
ASHTI
|
MH-18-007-072-001/121
(LONI (SA))
|
1818007000NRG24140620230134140
|
14/06/2023
|
MANDABAI MAHADEV RAKTATE
|
1818007WL007361
|
MANDABAI MAHADEV RAKTATE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230029946
|
|
Mrs. MANDABAI MAHADEV RAKTATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
ASHTI
|
MH-18-007-072-001/121
(LONI (SA))
|
1818007000NRG24140620230134141
|
14/06/2023
|
NAVNATH MHADU RAKTATE
|
1818007WL007361
|
NAVNATH MHADU RAKTATE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230029953
|
|
Mr. NAVNATH MAHADU RAKTATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
ASHTI
|
MH-18-007-072-001/13
(LONI (SA))
|
1818007000NRG24130620230127618
|
14/06/2023
|
SHEKH RASHID BANUMIYA
|
1818007WL007061
|
SHEKH RASHID BANUMIYA
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230029972
|
|
Mr. RASHID BANEMIYA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
ASHTI
|
MH-18-007-072-001/13
(LONI (SA))
|
1818007000NRG24130620230127619
|
14/06/2023
|
SHEKH RIHANA RASHID
|
1818007WL007061
|
SHEKH RIHANA RASHID
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230029948
|
|
Mrs. RIHANA RASHID SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
ASHTI
|
MH-18-007-072-001/171
(LONI (SA))
|
1818007000NRG24130620230127637
|
14/06/2023
|
ARCHANA LAXMAN SHINDE
|
1818007WL007062
|
ARCHANA LAXMAN SHINDE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030026
|
|
Mrs. ARCHANA LAXMAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
ASHTI
|
MH-18-007-072-001/171
(LONI (SA))
|
1818007000NRG24130620230127636
|
14/06/2023
|
LAXMAN VITTAL SHINDE
|
1818007WL007062
|
LAXMAN VITTAL SHINDE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230029952
|
|
Mr. LAXMAN VITHHAL SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
ASHTI
|
MH-18-007-072-001/171
(LONI (SA))
|
1818007000NRG24130620230127635
|
14/06/2023
|
PARUBAI VITTAL SHINDE
|
1818007WL007062
|
PARUBAI VITTAL SHINDE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030027
|
|
Mrs. PARUBAI VITTHAL SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
ASHTI
|
MH-18-007-072-001/171
(LONI (SA))
|
1818007000NRG24130620230127634
|
14/06/2023
|
VITHTHAL SHIDU SHINDE
|
1818007WL007062
|
VITHTHAL SHIDU SHINDE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230029918
|
|
Mr. VITHTHAL SHIDU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
ASHTI
|
MH-18-007-072-001/204
(LONI (SA))
|
1818007000NRG24140620230134143
|
14/06/2023
|
SANGITA MAHADEV JADHAV
|
1818007WL007361
|
SANGITA MAHADEV JADHAV
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030044
|
|
Sangita Mahadev Jadhav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
319
|
ASHTI
|
MH-18-007-072-001/242
(LONI (SA))
|
1818007000NRG24140620230134145
|
14/06/2023
|
CHABA BANDU RAKTATE
|
1818007WL007361
|
CHABA BANDU RAKTATE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230029941
|
|
Mrs. CHABA BANDU RAKTATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
ASHTI
|
MH-18-007-072-001/251
(LONI (SA))
|
1818007000NRG24140620230134146
|
14/06/2023
|
SAIYAD ABBAS ISMIAL
|
1818007WL007361
|
SAIYAD ABBAS ISMIAL
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030410
|
|
Mr. ABBAS ISMAIL SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
ASHTI
|
MH-18-007-072-001/251
(LONI (SA))
|
1818007000NRG24140620230134148
|
14/06/2023
|
SHABANA BADSHAHA
|
1818007WL007361
|
SHABANA BADSHAHA
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030000
|
|
SHABANA BADSHAH SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
ASHTI
|
MH-18-007-072-001/251
(LONI (SA))
|
1818007000NRG24140620230134149
|
14/06/2023
|
SHAHAJINBI ADAM
|
1818007WL007361
|
SHAHAJINBI ADAM
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230029943
|
|
Mrs. SHAHNAJBI ADAM SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
ASHTI
|
MH-18-007-072-001/252
(LONI (SA))
|
1818007000NRG24130620230127608
|
14/06/2023
|
BALU RAMKRISHNA WALKE
|
1818007WL007060
|
BALU RAMKRISHNA WALKE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230029967
|
|
Mr. BALU RAMKISAN WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
ASHTI
|
MH-18-007-072-001/252
(LONI (SA))
|
1818007000NRG24130620230127609
|
14/06/2023
|
MANDA MAHADEV WALKE
|
1818007WL007060
|
MANDA MAHADEV WALKE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230029982
|
|
Mrs. MANDAKINI MAHADEV WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
ASHTI
|
MH-18-007-072-001/28
(LONI (SA))
|
1818007000NRG24140620230134150
|
14/06/2023
|
DHONDIRAM KERU GORE
|
1818007WL007361
|
DHONDIRAM KERU GORE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230029987
|
|
DHOANDIRAM KERU GORE
|
IDBI BANK(607095)
|
|
326
|
ASHTI
|
MH-18-007-072-001/28
(LONI (SA))
|
1818007000NRG24140620230134151
|
14/06/2023
|
SUMAN DHONDIRAM GORE
|
1818007WL007361
|
SUMAN DHONDIRAM GORE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030079
|
|
SUMAN DHONDIRAM GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
ASHTI
|
MH-18-007-072-001/289
(LONI (SA))
|
1818007000NRG24140620230134205
|
14/06/2023
|
PARUBAI MAHADEV SHINDE
|
1818007WL007363
|
PARUBAI MAHADEV SHINDE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230029947
|
|
Mrs. PARUBAI MAHADEV SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
ASHTI
|
MH-18-007-072-001/3032
(LONI (SA))
|
1818007000NRG24140620230134644
|
14/06/2023
|
ANNA NANA DEVKAR
|
1818007WL007378
|
ANNA NANA DEVKAR
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230029957
|
|
Mr. AANNA NANA DEVAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
ASHTI
|
MH-18-007-072-001/3032
(LONI (SA))
|
1818007000NRG24140620230134646
|
14/06/2023
|
KUSUM NANA DEVKAR
|
1818007WL007378
|
KUSUM NANA DEVKAR
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030065
|
|
Mr. KUSUMABAI NANA DEVKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
ASHTI
|
MH-18-007-072-001/3032
(LONI (SA))
|
1818007000NRG24140620230134645
|
14/06/2023
|
SANGITA ANNA DEVKAR
|
1818007WL007378
|
SANGITA ANNA DEVKAR
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030020
|
|
Mrs. SANGITA ANNA DEVKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
ASHTI
|
MH-18-007-072-001/309
(LONI (SA))
|
1818007000NRG24140620230134206
|
14/06/2023
|
JANARDHAN GANPAT SHINDE
|
1818007WL007363
|
JANARDHAN GANPAT SHINDE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230029913
|
|
Mr. JANARDHAN GANPAT SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
ASHTI
|
MH-18-007-072-001/309
(LONI (SA))
|
1818007000NRG24140620230134207
|
14/06/2023
|
NIRMALA JANARDHAN SHINDE
|
1818007WL007363
|
NIRMALA JANARDHAN SHINDE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230029945
|
|
Mrs. NIRMALA JANARDAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
ASHTI
|
MH-18-007-072-001/347
(LONI (SA))
|
1818007000NRG24140620230134152
|
14/06/2023
|
SONALI SATISH ABDAR
|
1818007WL007361
|
SONALI SATISH ABDAR
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230029964
|
|
Mrs. SONALI SATISH ABDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
ASHTI
|
MH-18-007-072-001/373
(LONI (SA))
|
1818007000NRG24140620230134153
|
14/06/2023
|
CHHABU KASHINATH KHOMNE
|
1818007WL007361
|
CHHABU KASHINATH KHOMNE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030054
|
|
Mr. CHHABU KASHINATH KHOMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
ASHTI
|
MH-18-007-072-001/373
(LONI (SA))
|
1818007000NRG24140620230134154
|
14/06/2023
|
MANDABAI
|
1818007WL007361
|
MANDABAI
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230029959
|
|
Mrs. MANDABAI CHABU KHOMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
ASHTI
|
MH-18-007-072-001/373
(LONI (SA))
|
1818007000NRG24140620230134157
|
14/06/2023
|
SHAKUNTALA SOMNATH KHOMANE
|
1818007WL007361
|
SHAKUNTALA SOMNATH KHOMANE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030036
|
|
Mrs. SHAKUNTALA SOMNATH KHOMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
ASHTI
|
MH-18-007-072-001/373
(LONI (SA))
|
1818007000NRG24140620230134155
|
14/06/2023
|
SOMNATH
|
1818007WL007361
|
SOMNATH
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030037
|
|
Mr. SOMNATH CHABU KHOMNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
ASHTI
|
MH-18-007-072-001/376
(LONI (SA))
|
1818007000NRG24140620230134676
|
14/06/2023
|
DIGAMBAR HARIBHAU SAVRE
|
1818007WL007380
|
DIGAMBAR HARIBHAU SAVRE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230029969
|
|
Mr. DIGAMBAR HARIBHAU SAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
ASHTI
|
MH-18-007-072-001/376
(LONI (SA))
|
1818007000NRG24140620230134678
|
14/06/2023
|
KALPANA LALASAHEB SAVARE
|
1818007WL007380
|
KALPANA LALASAHEB SAVARE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030442
|
|
Mr. Kalpana Lalasaheb Savare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
ASHTI
|
MH-18-007-072-001/376
(LONI (SA))
|
1818007000NRG24140620230134679
|
14/06/2023
|
OMKAR DIGAMBAR SAVARE
|
1818007WL007380
|
OMKAR DIGAMBAR SAVARE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030085
|
|
ONKAR DIGAMBAR SAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
ASHTI
|
MH-18-007-072-001/381
(LONI (SA))
|
1818007000NRG24140620230134680
|
14/06/2023
|
RAMDAS
|
1818007WL007380
|
RAMDAS
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230029912
|
|
Mr. RAMDAS KANHU SASAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
ASHTI
|
MH-18-007-072-001/399
(LONI (SA))
|
1818007000NRG24140620230134226
|
14/06/2023
|
LAXMAN
|
1818007WL007365
|
LAXMAN
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230029923
|
|
Mr. LAXMAN RANGNATH DORAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
ASHTI
|
MH-18-007-072-001/399
(LONI (SA))
|
1818007000NRG24140620230134227
|
14/06/2023
|
MAHADEV LAXMAN DORGE
|
1818007WL007365
|
MAHADEV LAXMAN DORGE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230029997
|
|
Mr. MAHADEV LAXMAN DORAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
ASHTI
|
MH-18-007-072-001/399
(LONI (SA))
|
1818007000NRG24140620230134228
|
14/06/2023
|
MINAKSHI MAHADEV DORGE
|
1818007WL007365
|
MINAKSHI MAHADEV DORGE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030038
|
|
MINAKSHI MAHADEV DORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
ASHTI
|
MH-18-007-072-001/401
(LONI (SA))
|
1818007000NRG24130620230127639
|
14/06/2023
|
JALINDHAR SHYAMRAO WALKE
|
1818007WL007062
|
JALINDHAR SHYAMRAO WALKE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030219
|
|
Mr. JALINDAR SHAMRAO WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
ASHTI
|
MH-18-007-072-001/401
(LONI (SA))
|
1818007000NRG24130620230127642
|
14/06/2023
|
jayashri jalindar walake
|
1818007WL007062
|
jayashri jalindar walake
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030436
|
|
Mrs. Jayshri Jalindar Walke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
ASHTI
|
MH-18-007-072-001/401
(LONI (SA))
|
1818007000NRG24130620230127641
|
14/06/2023
|
SAGAR JALINDAR WALKE
|
1818007WL007062
|
SAGAR JALINDAR WALKE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030087
|
|
MS SAGAR JALINDAR WALKE
|
STATE BANK OF INDIA(508548)
|
|
348
|
ASHTI
|
MH-18-007-072-001/401
(LONI (SA))
|
1818007000NRG24130620230127638
|
14/06/2023
|
SALUBAI SHAMRAO WALKE
|
1818007WL007062
|
SALUBAI SHAMRAO WALKE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230029944
|
|
SALUBAI SHYAMRAO WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
ASHTI
|
MH-18-007-072-001/401
(LONI (SA))
|
1818007000NRG24130620230127640
|
14/06/2023
|
TUSHAR JALINDAR WALKE
|
1818007WL007062
|
TUSHAR JALINDAR WALKE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030118
|
|
MR TUSHAR JALINDAR WALKE
|
STATE BANK OF INDIA(508548)
|
|
350
|
ASHTI
|
MH-18-007-072-001/412
(LONI (SA))
|
1818007000NRG24130620230127644
|
14/06/2023
|
ALKA DNYENESHWAR WALKE
|
1818007WL007062
|
ALKA DNYENESHWAR WALKE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030425
|
|
Miss. Alka Dnyaneshwar Walke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
ASHTI
|
MH-18-007-072-001/412
(LONI (SA))
|
1818007000NRG24130620230127643
|
14/06/2023
|
DNYENESHWAR HARIDAS WALKE
|
1818007WL007062
|
DNYENESHWAR HARIDAS WALKE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030002
|
|
DNYANESHOR HARIBHAU WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
ASHTI
|
MH-18-007-072-001/416
(LONI (SA))
|
1818007000NRG24130620230127610
|
14/06/2023
|
ANNA RAMBHAU CHANDGUDE
|
1818007WL007060
|
ANNA RAMBHAU CHANDGUDE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230029981
|
|
Mr. ANNA RAMBHAU CHANDGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
ASHTI
|
MH-18-007-072-001/417
(LONI (SA))
|
1818007000NRG24140620230134158
|
14/06/2023
|
SATISH POPAT MARWANKAR
|
1818007WL007361
|
SATISH POPAT MARWANKAR
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230029956
|
|
Mr. SATISH POPAT MAKHANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
ASHTI
|
MH-18-007-072-001/446
(LONI (SA))
|
1818007000NRG24140620230134647
|
14/06/2023
|
BHIRWNATH DATTU WALKE
|
1818007WL007378
|
BHIRWNATH DATTU WALKE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030382
|
|
BAHIRVNATH DATTATRAY WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
ASHTI
|
MH-18-007-072-001/446
(LONI (SA))
|
1818007000NRG24140620230134649
|
14/06/2023
|
RANI BHAIRAVNATH WALKE
|
1818007WL007378
|
RANI BHAIRAVNATH WALKE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030381
|
|
Mrs. Rani Bhairavnath Walke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
ASHTI
|
MH-18-007-072-001/452
(LONI (SA))
|
1818007000NRG24130620230127623
|
14/06/2023
|
ALKA UTTAM CHANDGUDE
|
1818007WL007061
|
ALKA UTTAM CHANDGUDE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030058
|
|
Mrs. ALAKA UTTAM CHANDGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
ASHTI
|
MH-18-007-072-001/454
(LONI (SA))
|
1818007000NRG24140620230134160
|
14/06/2023
|
APPA NAMDEV JADHAV
|
1818007WL007361
|
APPA NAMDEV JADHAV
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030122
|
|
APPASAHEB NAMDEV JADHAV
|
IDBI BANK(607095)
|
|
358
|
ASHTI
|
MH-18-007-072-001/454
(LONI (SA))
|
1818007000NRG24140620230134161
|
14/06/2023
|
MANDA APPA JADHAV
|
1818007WL007361
|
MANDA APPA JADHAV
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030076
|
|
MANDA APPA JADHAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
359
|
ASHTI
|
MH-18-007-072-001/454
(LONI (SA))
|
1818007000NRG24140620230134159
|
14/06/2023
|
SAMABAI NAMDEV JADHAV
|
1818007WL007361
|
SAMABAI NAMDEV JADHAV
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230029937
|
|
Mrs. SAMABAI NAMDEV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
ASHTI
|
MH-18-007-072-001/464
(LONI (SA))
|
1818007000NRG24140620230134650
|
14/06/2023
|
MININATH MAHADEV WALKE
|
1818007WL007378
|
MININATH MAHADEV WALKE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030047
|
|
MR MININATH MAHADEV WALKE
|
STATE BANK OF INDIA(508548)
|
|
361
|
ASHTI
|
MH-18-007-072-001/471292
(LONI (SA))
|
1818007000NRG24140620230134164
|
14/06/2023
|
HAITAJBI NURSHAHA SAYYAD
|
1818007WL007361
|
HAITAJBI NURSHAHA SAYYAD
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030077
|
|
Mrs. HAITAJBEE NURSHAHA SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
ASHTI
|
MH-18-007-072-001/471293
(LONI (SA))
|
1818007000NRG24140620230134208
|
14/06/2023
|
SIMA SHARIF BEG
|
1818007WL007363
|
SIMA SHARIF BEG
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230029985
|
|
Mrs. SIMABI SHARIF BEG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
ASHTI
|
MH-18-007-072-001/471357
(LONI (SA))
|
1818007000NRG24140620230134651
|
14/06/2023
|
MOHAN AAMBU WALKE
|
1818007WL007378
|
MOHAN AAMBU WALKE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230029910
|
|
MR MOHAN AMBADAS WALKE MRS VIMAL MOHAN W
|
STATE BANK OF INDIA(508548)
|
|
364
|
ASHTI
|
MH-18-007-072-001/471378
(LONI (SA))
|
1818007000NRG24130620230127645
|
14/06/2023
|
BABASAHEB
|
1818007WL007062
|
BABASAHEB
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230029986
|
|
Mr. BABASAHEB KUNDLIK WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
ASHTI
|
MH-18-007-072-001/471378
(LONI (SA))
|
1818007000NRG24130620230127647
|
14/06/2023
|
MANISHA BABASAHEB WALKE
|
1818007WL007062
|
MANISHA BABASAHEB WALKE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030431
|
|
MANISHA BABASAHEB WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
ASHTI
|
MH-18-007-072-001/471378
(LONI (SA))
|
1818007000NRG24130620230127646
|
14/06/2023
|
TARABAI BABASAHEB WALKE
|
1818007WL007062
|
TARABAI BABASAHEB WALKE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030110
|
|
Ms. Walke Tarabai Babasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
ASHTI
|
MH-18-007-072-001/471390
(LONI (SA))
|
1818007000NRG24140620230134682
|
14/06/2023
|
ASHWINI SANTOSH VYAWAHARE
|
1818007WL007380
|
ASHWINI SANTOSH VYAWAHARE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030428
|
|
Miss. Ashvini Santosh Vyavhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
ASHTI
|
MH-18-007-072-001/471393
(LONI (SA))
|
1818007000NRG24140620230134229
|
14/06/2023
|
SHARAD SHIVAJI MAKHANKAR
|
1818007WL007365
|
SHARAD SHIVAJI MAKHANKAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230029909
|
|
Mr. SHARAD SHIVAJI MAKHANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
ASHTI
|
MH-18-007-072-001/471394
(LONI (SA))
|
1818007000NRG24140620230134231
|
14/06/2023
|
SUDAM NAMDEV KHENDKE
|
1818007WL007365
|
SUDAM NAMDEV KHENDKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230029916
|
|
Mr. SUDAM NAMDEO KHEDAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
ASHTI
|
MH-18-007-072-001/471394
(LONI (SA))
|
1818007000NRG24140620230134232
|
14/06/2023
|
SUDAM NAMDEV KHENDKE
|
1818007WL007365
|
SUDAM NAMDEV KHENDKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230029949
|
|
KHANDKE LANKABAI SUDAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
371
|
ASHTI
|
MH-18-007-072-001/504
(LONI (SA))
|
1818007000NRG24140620230134235
|
14/06/2023
|
NAMDEV
|
1818007WL007365
|
NAMDEV
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030063
|
|
Mr. NAMDEV MAHADU DAHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
ASHTI
|
MH-18-007-072-001/504
(LONI (SA))
|
1818007000NRG24140620230134236
|
14/06/2023
|
SHAHABAI NAMDEV DAHALE
|
1818007WL007365
|
SHAHABAI NAMDEV DAHALE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030214
|
|
Mrs. SHAHABAI NAMDEO DAHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
ASHTI
|
MH-18-007-072-001/541
(LONI (SA))
|
1818007000NRG24140620230134168
|
14/06/2023
|
DIPAK MACHINDRA WALKE
|
1818007WL007361
|
DIPAK MACHINDRA WALKE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230029968
|
|
WALAKE DIPAK MACHHINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
ASHTI
|
MH-18-007-072-001/541
(LONI (SA))
|
1818007000NRG24140620230134166
|
14/06/2023
|
MACHINDRA PANDURANG WALKE
|
1818007WL007361
|
MACHINDRA PANDURANG WALKE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030321
|
|
MACHINDRA PANDURANG WALKE
|
IDBI BANK(607095)
|
|
375
|
ASHTI
|
MH-18-007-072-001/541
(LONI (SA))
|
1818007000NRG24140620230134167
|
14/06/2023
|
SANJANA MACHINDRA WALKE
|
1818007WL007361
|
SANJANA MACHINDRA WALKE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230029962
|
|
Mrs. SANJANA MACHINDRA WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
ASHTI
|
MH-18-007-072-001/541
(LONI (SA))
|
1818007000NRG24140620230134169
|
14/06/2023
|
VARSHA DIPAK WALKE
|
1818007WL007361
|
VARSHA DIPAK WALKE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030121
|
|
Mr. Varsha Deepak Walke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
ASHTI
|
MH-18-007-072-001/558
(LONI (SA))
|
1818007000NRG24130620230127624
|
14/06/2023
|
NAWNATH BHAUSAHEB DHALE
|
1818007WL007061
|
NAWNATH BHAUSAHEB DHALE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230029905
|
|
Mr. NAVNATH BHAUSAHEB DAHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
ASHTI
|
MH-18-007-072-001/592
(LONI (SA))
|
1818007000NRG24130620230127613
|
14/06/2023
|
WALKE ANUSAYA NARAYAN
|
1818007WL007060
|
WALKE ANUSAYA NARAYAN
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030053
|
|
Mrs. ANUSAYA NARAYAN WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
ASHTI
|
MH-18-007-072-001/592
(LONI (SA))
|
1818007000NRG24130620230127612
|
14/06/2023
|
WALKE NARAYAN KHANDU
|
1818007WL007060
|
WALKE NARAYAN KHANDU
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030215
|
|
Mr. NARAYAN KHANDU WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
ASHTI
|
MH-18-007-072-001/593
(LONI (SA))
|
1818007000NRG24130620230127614
|
14/06/2023
|
WALKE MACHINDRA NARAYAN
|
1818007WL007060
|
WALKE MACHINDRA NARAYAN
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030062
|
|
MR MACHCHHINDRA NARAYAN WALKE
|
STATE BANK OF INDIA(508548)
|
|
381
|
ASHTI
|
MH-18-007-072-001/693
(LONI (SA))
|
1818007000NRG24130620230127628
|
14/06/2023
|
SAYYAD SHABANA RASHID
|
1818007WL007061
|
SAYYAD SHABANA RASHID
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030089
|
|
Mrs. SHABANA RASHID SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
ASHTI
|
MH-18-007-072-001/694
(LONI (SA))
|
1818007000NRG24130620230127617
|
14/06/2023
|
ABHISHEK JALINDAR CHANDGUDE
|
1818007WL007060
|
ABHISHEK JALINDAR CHANDGUDE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030224
|
|
Mr. Abhishek Jalindar Chandgude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
ASHTI
|
MH-18-007-072-001/733
(LONI (SA))
|
1818007000NRG24140620230134170
|
14/06/2023
|
SALE RAGHUNATH MOHAN
|
1818007WL007361
|
SALE RAGHUNATH MOHAN
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230029961
|
|
Mr. RAGHUNATH MOHAN SALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
ASHTI
|
MH-18-007-072-001/733
(LONI (SA))
|
1818007000NRG24140620230134171
|
14/06/2023
|
SALE RUPALI RAGHUNATH
|
1818007WL007361
|
SALE RUPALI RAGHUNATH
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230029960
|
|
Mrs. RUPALI RAGHUNATH SALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
ASHTI
|
MH-18-007-072-001/768
(LONI (SA))
|
1818007000NRG24140620230134653
|
14/06/2023
|
anita
|
1818007WL007378
|
anita
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230029965
|
|
Mrs. ANITA NAVNATH WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
ASHTI
|
MH-18-007-072-001/768
(LONI (SA))
|
1818007000NRG24140620230134652
|
14/06/2023
|
NAVNATH BAJIRAO WALKE
|
1818007WL007378
|
NAVNATH BAJIRAO WALKE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230029954
|
|
Mr. NAVNATH BAJIRAO WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
ASHTI
|
MH-18-007-072-001/770
(LONI (SA))
|
1818007000NRG24140620230134654
|
14/06/2023
|
JALINDAR
|
1818007WL007378
|
JALINDAR
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230029955
|
|
JALINDAR BAJIRAO VALAKE
|
UNION BANK OF INDIA(508500)
|
|
388
|
ASHTI
|
MH-18-007-072-001/770
(LONI (SA))
|
1818007000NRG24140620230134655
|
14/06/2023
|
nutan
|
1818007WL007378
|
nutan
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030052
|
|
Mrs. NUTAN JALINDAR WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
ASHTI
|
MH-18-007-072-001/771
(LONI (SA))
|
1818007000NRG24140620230134656
|
14/06/2023
|
RATAN
|
1818007WL007378
|
RATAN
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030051
|
|
Mrs. RATANBAI BAJIRAO WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
ASHTI
|
MH-18-007-072-001/800
(LONI (SA))
|
1818007000NRG24140620230134237
|
14/06/2023
|
RAMDAS DATTU MAGAR
|
1818007WL007365
|
RAMDAS DATTU MAGAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030001
|
|
MR RAMA DATTATRAY MAGAR
|
STATE BANK OF INDIA(508548)
|
|
391
|
ASHTI
|
MH-18-007-072-001/828
(LONI (SA))
|
1818007000NRG24130620230127631
|
14/06/2023
|
BHARAT RAGNATH CHANGUDE
|
1818007WL007061
|
BHARAT RAGNATH CHANGUDE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030007
|
|
CHANDGUDE BHARAT RANGNATH
|
UNION BANK OF INDIA(508500)
|
|
392
|
ASHTI
|
MH-18-007-072-001/828
(LONI (SA))
|
1818007000NRG24130620230127630
|
14/06/2023
|
SHARD RAGNATH CHANGUDE
|
1818007WL007061
|
SHARD RAGNATH CHANGUDE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230029999
|
|
Mr. SHARAD RANGANATH CHNDGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
ASHTI
|
MH-18-007-072-001/838
(LONI (SA))
|
1818007000NRG24130620230127632
|
14/06/2023
|
NILESH UTTAM CHANDGUDE
|
1818007WL007061
|
NILESH UTTAM CHANDGUDE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030057
|
|
Mr. NILESH UTTAM CHANDGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
ASHTI
|
MH-18-007-072-001/848
(LONI (SA))
|
1818007000NRG24140620230134211
|
14/06/2023
|
KOMAL NAVNATH SHINDE
|
1818007WL007363
|
KOMAL NAVNATH SHINDE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030097
|
|
KOMAL NAVNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
ASHTI
|
MH-18-007-072-001/848
(LONI (SA))
|
1818007000NRG24140620230134210
|
14/06/2023
|
NAVNATH JANARDHAN SHINDE
|
1818007WL007363
|
NAVNATH JANARDHAN SHINDE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230029970
|
|
Mr. NAVNATH JANARDAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
ASHTI
|
MH-18-007-072-001/848
(LONI (SA))
|
1818007000NRG24140620230134213
|
14/06/2023
|
SONAL GORAKH SHINDE
|
1818007WL007363
|
SONAL GORAKH SHINDE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030042
|
|
SonaliGorakhShinde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
397
|
ASHTI
|
MH-18-007-072-001/880
(LONI (SA))
|
1818007000NRG24140620230134172
|
14/06/2023
|
SARJERAO RAMRAO RAKTATE
|
1818007WL007361
|
SARJERAO RAMRAO RAKTATE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030408
|
|
Mr. SARJERAO RAMRAO RAKTATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
ASHTI
|
MH-18-007-072-001/880
(LONI (SA))
|
1818007000NRG24140620230134174
|
14/06/2023
|
SHUBHAM SARJERAO RAKTATE
|
1818007WL007361
|
SHUBHAM SARJERAO RAKTATE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030041
|
|
Mr. SHUBHAM SARJERAO RAKTATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
ASHTI
|
MH-18-007-072-001/880
(LONI (SA))
|
1818007000NRG24140620230134173
|
14/06/2023
|
VARSHA SARJERAO RAKTATE
|
1818007WL007361
|
VARSHA SARJERAO RAKTATE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230029966
|
|
Mrs. VARSHA SARJERAO RAKTATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
ASHTI
|
MH-18-007-072-001/888
(LONI (SA))
|
1818007000NRG24140620230134175
|
14/06/2023
|
JSYRAM BARKU JADHAV
|
1818007WL007361
|
JSYRAM BARKU JADHAV
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230029958
|
|
Mr. JAYRAM BARKU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
ASHTI
|
MH-18-007-072-001/888
(LONI (SA))
|
1818007000NRG24140620230134177
|
14/06/2023
|
VIITHAL JAYRAM JADHAV
|
1818007WL007361
|
VIITHAL JAYRAM JADHAV
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230029971
|
|
MR VITTHAL JAYRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
402
|
ASHTI
|
MH-18-007-072-001/89
(LONI (SA))
|
1818007000NRG24140620230134178
|
14/06/2023
|
DATTATRA GOVINDA PAWAR
|
1818007WL007361
|
DATTATRA GOVINDA PAWAR
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230029935
|
|
Mr. DATTATRAYA GOVIND PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
ASHTI
|
MH-18-007-072-001/90
(LONI (SA))
|
1818007000NRG24140620230134658
|
14/06/2023
|
MANDA POPAT SALE
|
1818007WL007378
|
MANDA POPAT SALE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030056
|
|
Mrs. MANDA POPAT SALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
ASHTI
|
MH-18-007-072-001/90
(LONI (SA))
|
1818007000NRG24140620230134657
|
14/06/2023
|
POPAT
|
1818007WL007378
|
POPAT
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030055
|
|
Mr. POPAT BHANUDAS SALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
ASHTI
|
MH-18-007-072-001/902
(LONI (SA))
|
1818007000NRG24140620230134179
|
14/06/2023
|
ABAI ASHOK BODRE
|
1818007WL007361
|
ABAI ASHOK BODRE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030064
|
|
Ms. ABAI AHOK BOTHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
ASHTI
|
MH-18-007-072-001/902
(LONI (SA))
|
1818007000NRG24140620230134181
|
14/06/2023
|
SANDYA SHARAD BIODRE
|
1818007WL007361
|
SANDYA SHARAD BIODRE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030080
|
|
SANDHYA SHARAD BODHARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
407
|
ASHTI
|
MH-18-007-072-001/902
(LONI (SA))
|
1818007000NRG24140620230134180
|
14/06/2023
|
SHARAD ASHOK BODRE
|
1818007WL007361
|
SHARAD ASHOK BODRE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230029989
|
|
SHARAD ASHOK BODHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
ASHTI
|
MH-18-007-072-001/97
(LONI (SA))
|
1818007000NRG24140620230134685
|
14/06/2023
|
RANJANA
|
1818007WL007380
|
RANJANA
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230030039
|
|
Mrs. RANJANA BALU GANGARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122031
|
122031
|
|
|
|
|
|
|
|
|
409
|
ASHTI
|
MH-18-007-038-001/251
(FATTE WADGAO)
|
1818007000NRG24140620230133893
|
14/06/2023
|
SHARAD CHHAGAN GAIKWAD
|
1818007WL007352
|
SHARAD CHHAGAN GAIKWAD
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030022
|
|
Mr. SHARAD CHAGAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
ASHTI
|
MH-18-007-038-001/259
(FATTE WADGAO)
|
1818007000NRG24140620230131530
|
14/06/2023
|
JANABAI
|
1818007WL007268
|
JANABAI
|
1143
|
MAHG0004538
|
1656
|
1656
|
Processed
|
21/06/2023
|
|
A171230030060
|
|
Mrs. JANABAI PRALHAD KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
ASHTI
|
MH-18-007-038-001/259
(FATTE WADGAO)
|
1818007000NRG24140620230131529
|
14/06/2023
|
PARMESHWAR
|
1818007WL007268
|
PARMESHWAR
|
1143
|
MAHG0004538
|
1656
|
1656
|
Processed
|
21/06/2023
|
|
A171230030061
|
|
Mr. PARMESHWAR PRALHAD KALE
|
BANK OF MAHARASHTRA(607387)
|
|
412
|
ASHTI
|
MH-18-007-038-001/443
(FATTE WADGAO)
|
1818007000NRG24140620230131531
|
14/06/2023
|
BALASAHEB
|
1818007WL007268
|
BALASAHEB
|
1143
|
MAHG0004538
|
1656
|
1656
|
Processed
|
21/06/2023
|
|
A171230030120
|
|
Mr. BALASAHEB PRALAD KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
ASHTI
|
MH-18-007-038-001/482
(FATTE WADGAO)
|
1818007000NRG24140620230133894
|
14/06/2023
|
ESHWAR
|
1818007WL007352
|
ESHWAR
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030017
|
|
MR ESHWAR JAGANNATH KALE
|
STATE BANK OF INDIA(508548)
|
|
414
|
ASHTI
|
MH-18-007-038-001/483
(FATTE WADGAO)
|
1818007000NRG24140620230133895
|
14/06/2023
|
SANDIP
|
1818007WL007352
|
SANDIP
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030429
|
|
SANDIP GOPINATH KALE
|
UNION BANK OF INDIA(508500)
|
|
415
|
ASHTI
|
MH-18-007-038-001/484
(FATTE WADGAO)
|
1818007000NRG24140620230133896
|
14/06/2023
|
SANTOSH
|
1818007WL007352
|
SANTOSH
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030423
|
|
Mr. SANTOSH BHAUSAHEB KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
ASHTI
|
MH-18-007-038-001/486
(FATTE WADGAO)
|
1818007000NRG24140620230133898
|
14/06/2023
|
VIKAS
|
1818007WL007352
|
VIKAS
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030014
|
|
Mr. KALE VIKAS RAJENDRA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
ASHTI
|
MH-18-007-038-001/487
(FATTE WADGAO)
|
1818007000NRG24140620230133899
|
14/06/2023
|
MANGESH
|
1818007WL007352
|
MANGESH
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030435
|
|
Mr. Mangesh Sominath Gund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
ASHTI
|
MH-18-007-038-001/492
(FATTE WADGAO)
|
1818007000NRG24140620230133900
|
14/06/2023
|
KALLYAN BHAGWAN GAIKWAD
|
1818007WL007352
|
KALLYAN BHAGWAN GAIKWAD
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030445
|
|
KALYAN BHAGWAN GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
419
|
ASHTI
|
MH-18-007-038-001/493
(FATTE WADGAO)
|
1818007000NRG24140620230133901
|
14/06/2023
|
VIMAL
|
1818007WL007352
|
VIMAL
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030444
|
|
Mr. Vimal Jagannath Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
ASHTI
|
MH-18-007-038-001/494
(FATTE WADGAO)
|
1818007000NRG24140620230133902
|
14/06/2023
|
GOVARDHAN
|
1818007WL007352
|
GOVARDHAN
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030104
|
|
GOVARDHAN JAGANNATH KALE
|
UNION BANK OF INDIA(508500)
|
|
421
|
ASHTI
|
MH-18-007-038-001/494
(FATTE WADGAO)
|
1818007000NRG24140620230133903
|
14/06/2023
|
KAJALGOVARDHAN
|
1818007WL007352
|
KAJALGOVARDHAN
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030105
|
|
Miss. KAJAL GOVARDHAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
ASHTI
|
MH-18-007-038-001/521
(FATTE WADGAO)
|
1818007000NRG24140620230131533
|
14/06/2023
|
Nandabai Rajendra Kale
|
1818007WL007268
|
Nandabai Rajendra Kale
|
1143
|
MAHG0004538
|
1656
|
1656
|
Processed
|
21/06/2023
|
|
A171230030375
|
|
Mrs. NANDABAI RAJENDRA KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
ASHTI
|
MH-18-007-038-001/62
(FATTE WADGAO)
|
1818007000NRG24140620230131535
|
14/06/2023
|
JAGANNATH SONAJI KALE
|
1818007WL007268
|
JAGANNATH SONAJI KALE
|
1143
|
MAHG0004538
|
1656
|
1656
|
Processed
|
21/06/2023
|
|
A171230029919
|
|
Mr. JAGANNATH SONAJI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
ASHTI
|
MH-18-007-038-001/62
(FATTE WADGAO)
|
1818007000NRG24140620230131536
|
14/06/2023
|
JIJABAI JAGANNATH KALE
|
1818007WL007268
|
JIJABAI JAGANNATH KALE
|
1143
|
MAHG0004538
|
1656
|
1656
|
Processed
|
21/06/2023
|
|
A171230030059
|
|
Mrs. JIJABAI JAGANNATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
ASHTI
|
MH-18-007-038-001/80
(FATTE WADGAO)
|
1818007000NRG24140620230131537
|
14/06/2023
|
UJAVALA
|
1818007WL007268
|
UJAVALA
|
1143
|
MAHG0004538
|
1656
|
1656
|
Processed
|
21/06/2023
|
|
A171230029942
|
|
Mrs. UJWALA PANURANG KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25242
|
25242
|
|
|
|
|
|
|
|
|
426
|
ASHTI
|
MH-18-007-025-001/121
(DAULAWADGAON)
|
1818007025NRG24120620230121632
|
14/06/2023
|
PUJA DIPAK FASALE
|
1818007WL006814
|
PUJA DIPAK FASALE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030045
|
|
Ms. POOJA DIPAK FASALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
ASHTI
|
MH-18-007-025-001/14
(DAULAWADGAON)
|
1818007000NRG24100620230112343
|
14/06/2023
|
BABAN
|
1818007WL006372
|
BABAN
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230029924
|
|
BABAN KHANDU AUTE
|
BANK OF INDIA(508505)
|
|
428
|
ASHTI
|
MH-18-007-025-001/143
(DAULAWADGAON)
|
1818007000NRG24100620230112345
|
14/06/2023
|
DILIP FAKIRA ITHAPE
|
1818007WL006372
|
DILIP FAKIRA ITHAPE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030387
|
|
DILIP FAKIRA ETHAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
ASHTI
|
MH-18-007-025-001/143
(DAULAWADGAON)
|
1818007000NRG24100620230112347
|
14/06/2023
|
MANDABAI
|
1818007WL006372
|
MANDABAI
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230029940
|
|
Mr. MANDABAI FAKIRA ITHAPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
ASHTI
|
MH-18-007-025-001/143
(DAULAWADGAON)
|
1818007000NRG24100620230112346
|
14/06/2023
|
PARUBAI
|
1818007WL006372
|
PARUBAI
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230029950
|
|
Mrs. Parubai Dilip Ithape
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
ASHTI
|
MH-18-007-025-001/143
(DAULAWADGAON)
|
1818007000NRG24100620230112349
|
14/06/2023
|
ROHINI
|
1818007WL006372
|
ROHINI
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230029939
|
|
Mrs. Rohini Sunil Ithape
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
ASHTI
|
MH-18-007-025-001/143
(DAULAWADGAON)
|
1818007000NRG24100620230112348
|
14/06/2023
|
SUNIL
|
1818007WL006372
|
SUNIL
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230029938
|
|
Mr. Sunil Dilip Ithape
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
ASHTI
|
MH-18-007-025-001/145
(DAULAWADGAON)
|
1818007000NRG24100620230112350
|
14/06/2023
|
SHALAN
|
1818007WL006372
|
SHALAN
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230029951
|
|
Mrs. SHALAN DHONDIBHAU ITHAPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
ASHTI
|
MH-18-007-025-001/2445
(DAULAWADGAON)
|
1818007000NRG24100620230112354
|
14/06/2023
|
MANISHA SANTOSH AWATE
|
1818007WL006372
|
MANISHA SANTOSH AWATE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030426
|
|
Mrs. Manisha Santosh Aute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
ASHTI
|
MH-18-007-025-001/2505
(DAULAWADGAON)
|
1818007025NRG24120620230121633
|
14/06/2023
|
Baban
|
1818007WL006814
|
Baban
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030306
|
|
Mr. Baban Bhiva Ithape
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
ASHTI
|
MH-18-007-025-001/2523
(DAULAWADGAON)
|
1818007000NRG24100620230112355
|
14/06/2023
|
Sangita Jagannath Aute
|
1818007WL006372
|
Sangita Jagannath Aute
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030025
|
|
Ms. SANGITA JAGANNATH AUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
ASHTI
|
MH-18-007-025-001/2601
(DAULAWADGAON)
|
1818007000NRG24100620230112360
|
14/06/2023
|
VILAS BABAN AUTE
|
1818007WL006372
|
VILAS BABAN AUTE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030443
|
|
Master VISHAL BABAN AWTE
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
ASHTI
|
MH-18-007-025-001/2634
(DAULAWADGAON)
|
1818007000NRG24100620230112361
|
14/06/2023
|
Bhaginath Kanifnath Fasle
|
1818007WL006372
|
Bhaginath Kanifnath Fasle
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030012
|
|
Mr. BHAGINATH KANIFNATH FASALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
ASHTI
|
MH-18-007-025-001/2634
(DAULAWADGAON)
|
1818007000NRG24100620230112362
|
14/06/2023
|
Jayshri Bhaginath Fasle
|
1818007WL006372
|
Jayshri Bhaginath Fasle
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030008
|
|
Miss. Jayshri Bhaginath Phasale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
ASHTI
|
MH-18-007-025-001/2634
(DAULAWADGAON)
|
1818007000NRG24100620230112363
|
14/06/2023
|
Joti Navnath Fasle
|
1818007WL006372
|
Joti Navnath Fasle
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030291
|
|
Mrs. Jyoti Navnath Phasale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
ASHTI
|
MH-18-007-025-001/275
(DAULAWADGAON)
|
1818007025NRG24120620230121635
|
14/06/2023
|
GAYABAI
|
1818007WL006814
|
GAYABAI
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030305
|
|
Mrs. Gayabai Namdev Tangal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
ASHTI
|
MH-18-007-025-001/275
(DAULAWADGAON)
|
1818007025NRG24120620230121634
|
14/06/2023
|
NAMDEV
|
1818007WL006814
|
NAMDEV
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030304
|
|
Mr. Namdeo Patilba Tangal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
ASHTI
|
MH-18-007-025-001/297
(DAULAWADGAON)
|
1818007025NRG24120620230121636
|
14/06/2023
|
SATISH GOPINATH KOHOK
|
1818007WL006814
|
SATISH GOPINATH KOHOK
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030115
|
|
Mr. Satish Gopinath Kohoke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
ASHTI
|
MH-18-007-025-001/405
(DAULAWADGAON)
|
1818007025NRG24120620230121638
|
14/06/2023
|
FASLE SHITAL SHIVAJI
|
1818007WL006814
|
FASLE SHITAL SHIVAJI
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230029932
|
|
Mrs. Shital Shivaji phasale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
ASHTI
|
MH-18-007-025-001/405
(DAULAWADGAON)
|
1818007025NRG24120620230121637
|
14/06/2023
|
FASLE SHIVAJI KERU
|
1818007WL006814
|
FASLE SHIVAJI KERU
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230029931
|
|
Mr. Shivaji Keru Fasale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
ASHTI
|
MH-18-007-025-001/443
(DAULAWADGAON)
|
1818007000NRG24100620230112365
|
14/06/2023
|
MULE BHASKAR DATTU
|
1818007WL006372
|
MULE BHASKAR DATTU
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030035
|
|
BHASKAR DATTU MULE
|
IDBI BANK(607095)
|
|
447
|
ASHTI
|
MH-18-007-025-001/443
(DAULAWADGAON)
|
1818007000NRG24100620230112366
|
14/06/2023
|
MULE CHANDRAKALA BHASKAR
|
1818007WL006372
|
MULE CHANDRAKALA BHASKAR
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030222
|
|
Ms. MULE CHANDRAKALA BHASKAR MULE BHASKA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
ASHTI
|
MH-18-007-025-001/6
(DAULAWADGAON)
|
1818007000NRG24100620230112372
|
14/06/2023
|
SANGITA
|
1818007WL006372
|
SANGITA
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030290
|
|
Ms. SANGITA APPA POTDHUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
ASHTI
|
MH-18-007-025-001/615
(DAULAWADGAON)
|
1818007000NRG24100620230112374
|
14/06/2023
|
PADAM SANTOSH MARATHE
|
1818007WL006372
|
PADAM SANTOSH MARATHE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030112
|
|
Mrs. Padam Santosh Marathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
ASHTI
|
MH-18-007-025-001/615
(DAULAWADGAON)
|
1818007000NRG24100620230112373
|
14/06/2023
|
SANTOSH KISAN MARATHE
|
1818007WL006372
|
SANTOSH KISAN MARATHE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230029936
|
|
Mr. Santosh Kisan Marathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
ASHTI
|
MH-18-007-025-001/85
(DAULAWADGAON)
|
1818007000NRG24100620230112375
|
14/06/2023
|
BABAN MOHAN FASALE
|
1818007WL006372
|
BABAN MOHAN FASALE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030221
|
|
Mr. Baban Mohan Fasale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
ASHTI
|
MH-18-007-025-001/9
(DAULAWADGAON)
|
1818007000NRG24100620230112379
|
14/06/2023
|
Bhimabai Udhav Aute
|
1818007WL006372
|
Bhimabai Udhav Aute
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230029928
|
|
Mrs. Bhimabai Uddhav Aute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
ASHTI
|
MH-18-007-025-001/9
(DAULAWADGAON)
|
1818007000NRG24100620230112377
|
14/06/2023
|
MAHADEV
|
1818007WL006372
|
MAHADEV
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030223
|
|
Mr. Mahadev Tukaram Aute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
ASHTI
|
MH-18-007-025-001/9
(DAULAWADGAON)
|
1818007000NRG24100620230112378
|
14/06/2023
|
UDHAV TUKARAM AUTE
|
1818007WL006372
|
UDHAV TUKARAM AUTE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230029927
|
|
Mr. Uddhav Tukaram Aute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
ASHTI
|
MH-18-007-028-002/408
(DEULGAON GHAT)
|
1818007000NRG24120620230121523
|
14/06/2023
|
WAYBHASE ASHOK BHAURAV
|
1818007WL006809
|
WAYBHASE ASHOK BHAURAV
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030095
|
|
Mr. Waybhase Ashok Bhaurav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
ASHTI
|
MH-18-007-028-002/657
(DEULGAON GHAT)
|
1818007000NRG24120620230121526
|
14/06/2023
|
JAYSHRI BHIMARAJ MALI
|
1818007WL006809
|
JAYSHRI BHIMARAJ MALI
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030078
|
|
Miss. JAYASHRI BHIMRAJ MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
ASHTI
|
MH-18-007-028-003/367
(DEULGAON GHAT)
|
1818007000NRG24120620230121535
|
14/06/2023
|
ANUSAYA RAMDAS MALSHIKARE
|
1818007WL006809
|
ANUSAYA RAMDAS MALSHIKARE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030449
|
|
Mrs. ANUSAYA RAMDAS MALSHIKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
ASHTI
|
MH-18-007-028-003/6903
(DEULGAON GHAT)
|
1818007000NRG24120620230121538
|
14/06/2023
|
Akshita Vasant Malshikhare
|
1818007WL006809
|
Akshita Vasant Malshikhare
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030452
|
|
AKSHITA VASANT MALSHIKHARE
|
BANK OF INDIA(508505)
|
|
459
|
ASHTI
|
MH-18-007-028-003/6903
(DEULGAON GHAT)
|
1818007000NRG24120620230121539
|
14/06/2023
|
Sangita Vasant Malshikhare
|
1818007WL006809
|
Sangita Vasant Malshikhare
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030451
|
|
Mrs. SANGITA VASANT MALSHIKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
ASHTI
|
MH-18-007-028-003/6904
(DEULGAON GHAT)
|
1818007000NRG24120620230121540
|
14/06/2023
|
Narayan Karbhari Dhakane
|
1818007WL006809
|
Narayan Karbhari Dhakane
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230029990
|
|
MR NARAYAN KARBHARI DHAKANE MR KARBHARI
|
STATE BANK OF INDIA(508548)
|
|
461
|
ASHTI
|
MH-18-007-028-003/6981
(DEULGAON GHAT)
|
1818007000NRG24120620230121542
|
14/06/2023
|
ARUN KAILASH WAYABHASE
|
1818007WL006809
|
ARUN KAILASH WAYABHASE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030437
|
|
Mr. Waybhase Arun Kailas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
ASHTI
|
MH-18-007-056-001/102
(KARKHEL)
|
1818007000NRG24140620230134379
|
14/06/2023
|
GHULE KAMAL PRAHBAKAR
|
1818007WL007370
|
GHULE KAMAL PRAHBAKAR
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030006
|
|
Ms. KAMALBAI PRBHAKAR GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
ASHTI
|
MH-18-007-056-001/114
(KARKHEL)
|
1818007000NRG24140620230134381
|
14/06/2023
|
GHULE TRIMBAK MAKAJI
|
1818007WL007370
|
GHULE TRIMBAK MAKAJI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030283
|
|
Mr. Trimbak Malaji Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
ASHTI
|
MH-18-007-056-001/128
(KARKHEL)
|
1818007000NRG24140620230136194
|
14/06/2023
|
GHULE CHANDRAKALA BABASAHEB
|
1818007WL007440
|
GHULE CHANDRAKALA BABASAHEB
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030082
|
|
Mrs. Chandrakala Babasaheb Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
ASHTI
|
MH-18-007-056-001/146
(KARKHEL)
|
1818007000NRG24140620230134385
|
14/06/2023
|
BADE ASHOK NAMDEV
|
1818007WL007370
|
BADE ASHOK NAMDEV
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230029929
|
|
Mr. ASHOK NAMDEV BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
ASHTI
|
MH-18-007-056-001/152
(KARKHEL)
|
1818007000NRG24140620230134386
|
14/06/2023
|
GHULE PARMESHWAR NATHA
|
1818007WL007370
|
GHULE PARMESHWAR NATHA
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030131
|
|
Mr. Ghule Parmeshwar Natha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
ASHTI
|
MH-18-007-056-001/155
(KARKHEL)
|
1818007000NRG24140620230134581
|
14/06/2023
|
GHULE SANGITA SOPAN
|
1818007WL007374
|
GHULE SANGITA SOPAN
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030083
|
|
MRS SANGITA SOPAN GHULE
|
STATE BANK OF INDIA(508548)
|
|
468
|
ASHTI
|
MH-18-007-056-001/161
(KARKHEL)
|
1818007000NRG24140620230134387
|
14/06/2023
|
MANDABAI SAVLERAM GHULE
|
1818007WL007370
|
MANDABAI SAVLERAM GHULE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030267
|
|
MANDABAI SAVALERAM GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
ASHTI
|
MH-18-007-056-001/168
(KARKHEL)
|
1818007000NRG24140620230136202
|
14/06/2023
|
MANIK TUKARAM CHUDHAR
|
1818007WL007441
|
MANIK TUKARAM CHUDHAR
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230029917
|
|
Mr. Manik Tukaram Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
ASHTI
|
MH-18-007-056-001/182
(KARKHEL)
|
1818007000NRG24140620230134556
|
14/06/2023
|
ARJUN SITARAM GHULE
|
1818007WL007373
|
ARJUN SITARAM GHULE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230030029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
471
|
ASHTI
|
MH-18-007-056-001/182
(KARKHEL)
|
1818007000NRG24140620230134557
|
14/06/2023
|
BALASAHEB SITARAM GHULE
|
1818007WL007373
|
BALASAHEB SITARAM GHULE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030028
|
|
Mr. Balasaheb Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
ASHTI
|
MH-18-007-056-001/182
(KARKHEL)
|
1818007000NRG24140620230134558
|
14/06/2023
|
LATABAI SITARAM GHULE
|
1818007WL007373
|
LATABAI SITARAM GHULE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030046
|
|
Mrs. LATABAI SITARAM GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
ASHTI
|
MH-18-007-056-001/183
(KARKHEL)
|
1818007000NRG24140620230134388
|
14/06/2023
|
NARAYAN MOHAN GHULE
|
1818007WL007370
|
NARAYAN MOHAN GHULE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030032
|
|
MR NARAYAN MOHAN GHULE
|
STATE BANK OF INDIA(508548)
|
|
474
|
ASHTI
|
MH-18-007-056-001/203
(KARKHEL)
|
1818007000NRG24140620230134559
|
14/06/2023
|
VIKRAM MAHADEV WANVE
|
1818007WL007373
|
VIKRAM MAHADEV WANVE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030256
|
|
Mr. VIKRAM MAHADEV WANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
ASHTI
|
MH-18-007-056-001/209
(KARKHEL)
|
1818007000NRG24140620230134389
|
14/06/2023
|
MANISHA NAVNATH DAHIFALE
|
1818007WL007370
|
MANISHA NAVNATH DAHIFALE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030009
|
|
Mrs. MANISHA NAWNATH DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
ASHTI
|
MH-18-007-056-001/21
(KARKHEL)
|
1818007000NRG24140620230134593
|
14/06/2023
|
ASHOK UTTAM GHULE
|
1818007WL007375
|
ASHOK UTTAM GHULE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230030337
|
Account closed
|
|
|
|
477
|
ASHTI
|
MH-18-007-056-001/21
(KARKHEL)
|
1818007000NRG24120620230121602
|
14/06/2023
|
ASHOK UTTAM GHULE
|
1818007WL006811
|
ASHOK UTTAM GHULE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Rejected
|
20/06/2023
|
|
A171230030338
|
Account closed
|
|
|
|
478
|
ASHTI
|
MH-18-007-056-001/218
(KARKHEL)
|
1818007000NRG24140620230134390
|
14/06/2023
|
ISHWAR NATHA GHULE
|
1818007WL007370
|
ISHWAR NATHA GHULE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030257
|
|
MR ISHWAR NATHA GHULE
|
STATE BANK OF INDIA(508548)
|
|
479
|
ASHTI
|
MH-18-007-056-001/224
(KARKHEL)
|
1818007000NRG24140620230134393
|
14/06/2023
|
BABASAHEB GAHININATH GHULE
|
1818007WL007370
|
BABASAHEB GAHININATH GHULE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030004
|
|
MR BABASAHEB GAHININATH GHULE
|
STATE BANK OF INDIA(508548)
|
|
480
|
ASHTI
|
MH-18-007-056-001/224
(KARKHEL)
|
1818007000NRG24140620230134391
|
14/06/2023
|
GAHININATH BHAGWAN GHULE
|
1818007WL007370
|
GAHININATH BHAGWAN GHULE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030265
|
|
Mr. Gahininath Bhagawan Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
ASHTI
|
MH-18-007-056-001/233
(KARKHEL)
|
1818007000NRG24140620230134394
|
14/06/2023
|
PRADIP PARMESHWAR GHULE
|
1818007WL007370
|
PRADIP PARMESHWAR GHULE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030275
|
|
MR PRADIP PARMESHWAR GHULE
|
STATE BANK OF INDIA(508548)
|
|
482
|
ASHTI
|
MH-18-007-056-001/234
(KARKHEL)
|
1818007000NRG24140620230134396
|
14/06/2023
|
SUBHADRA ATAMARAM GHULE
|
1818007WL007370
|
SUBHADRA ATAMARAM GHULE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030034
|
|
Ms. SUBABAI ATMARAM GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
ASHTI
|
MH-18-007-056-001/237
(KARKHEL)
|
1818007000NRG24140620230136204
|
14/06/2023
|
NAMDEV SHANKAR GHULE
|
1818007WL007441
|
NAMDEV SHANKAR GHULE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030282
|
|
Mr. NAMDEO SHANKAR GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
ASHTI
|
MH-18-007-056-001/31
(KARKHEL)
|
1818007000NRG24140620230134595
|
14/06/2023
|
MANDABAI SANJAY GHULE
|
1818007WL007375
|
MANDABAI SANJAY GHULE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030335
|
|
Mrs. Mandabai Sanjay Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
ASHTI
|
MH-18-007-056-001/31
(KARKHEL)
|
1818007000NRG24120620230121604
|
14/06/2023
|
MANDABAI SANJAY GHULE
|
1818007WL006811
|
MANDABAI SANJAY GHULE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030336
|
|
Mrs. Mandabai Sanjay Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
ASHTI
|
MH-18-007-056-001/31
(KARKHEL)
|
1818007000NRG24120620230121603
|
14/06/2023
|
SANJAY MARUTI GHULE
|
1818007WL006811
|
SANJAY MARUTI GHULE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230029920
|
|
Mr. Sanajay Maruti Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
ASHTI
|
MH-18-007-056-001/31
(KARKHEL)
|
1818007000NRG24140620230134594
|
14/06/2023
|
SANJAY MARUTI GHULE
|
1818007WL007375
|
SANJAY MARUTI GHULE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230029921
|
|
Mr. Sanajay Maruti Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
ASHTI
|
MH-18-007-056-001/35
(KARKHEL)
|
1818007000NRG24140620230134399
|
14/06/2023
|
BHIMRAO
|
1818007WL007370
|
BHIMRAO
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030327
|
|
BHIMRAO YASHAVANTA SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
ASHTI
|
MH-18-007-056-001/35
(KARKHEL)
|
1818007000NRG24140620230134400
|
14/06/2023
|
SINDHUBAI
|
1818007WL007370
|
SINDHUBAI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030284
|
|
MRS SINDHUBAI BHIMARAO SANGLE
|
STATE BANK OF INDIA(508548)
|
|
490
|
ASHTI
|
MH-18-007-056-001/540
(KARKHEL)
|
1818007000NRG24140620230134560
|
14/06/2023
|
Prashant Sampat Ghule
|
1818007WL007373
|
Prashant Sampat Ghule
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030090
|
|
Mr. Prashant Sampat Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
ASHTI
|
MH-18-007-056-001/580
(KARKHEL)
|
1818007000NRG24140620230134596
|
14/06/2023
|
KESHAV SANJAY GHULE
|
1818007WL007375
|
KESHAV SANJAY GHULE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030340
|
|
KESHAV SANJAY GHULE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
492
|
ASHTI
|
MH-18-007-056-001/580
(KARKHEL)
|
1818007000NRG24120620230121605
|
14/06/2023
|
KESHAV SANJAY GHULE
|
1818007WL006811
|
KESHAV SANJAY GHULE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030339
|
|
KESHAV SANJAY GHULE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
493
|
ASHTI
|
MH-18-007-056-001/588
(KARKHEL)
|
1818007000NRG24140620230134598
|
14/06/2023
|
SUYASH MHATARDEV GHULE
|
1818007WL007375
|
SUYASH MHATARDEV GHULE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030103
|
|
Master Suyash Mhatardeo Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
ASHTI
|
MH-18-007-056-001/588
(KARKHEL)
|
1818007000NRG24120620230121607
|
14/06/2023
|
SUYASH MHATARDEV GHULE
|
1818007WL006811
|
SUYASH MHATARDEV GHULE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030102
|
|
Master Suyash Mhatardeo Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
ASHTI
|
MH-18-007-056-001/589
(KARKHEL)
|
1818007000NRG24120620230121608
|
14/06/2023
|
AVINASH AJINATH BARDE
|
1818007WL006811
|
AVINASH AJINATH BARDE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030101
|
|
Mr. Barde Avinash Ajinath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
ASHTI
|
MH-18-007-056-001/589
(KARKHEL)
|
1818007000NRG24140620230134599
|
14/06/2023
|
AVINASH AJINATH BARDE
|
1818007WL007375
|
AVINASH AJINATH BARDE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030100
|
|
Mr. Barde Avinash Ajinath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
ASHTI
|
MH-18-007-056-001/61
(KARKHEL)
|
1818007000NRG24140620230134586
|
14/06/2023
|
BHIMABAI NAMDEV GAVHANE
|
1818007WL007374
|
BHIMABAI NAMDEV GAVHANE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030107
|
|
Mrs. Bhimabai Namdev Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
ASHTI
|
MH-18-007-056-001/61
(KARKHEL)
|
1818007000NRG24140620230134585
|
14/06/2023
|
NAMDEV
|
1818007WL007374
|
NAMDEV
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030266
|
|
Mr. Namdev Keshav Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
ASHTI
|
MH-18-007-056-001/611
(KARKHEL)
|
1818007000NRG24140620230136205
|
14/06/2023
|
NAVNATH NAMDEV GHULE
|
1818007WL007441
|
NAVNATH NAMDEV GHULE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030108
|
|
Mr. NAVNATH NAMDEO GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
ASHTI
|
MH-18-007-056-001/632
(KARKHEL)
|
1818007000NRG24140620230134587
|
14/06/2023
|
DEVIDAS ROHIDAS GAYAKWAD
|
1818007WL007374
|
DEVIDAS ROHIDAS GAYAKWAD
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030043
|
|
Mr. DEVIDAS ROHIDAS GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
ASHTI
|
MH-18-007-056-001/652
(KARKHEL)
|
1818007000NRG24140620230134401
|
14/06/2023
|
RAMRAV DAGADU GHULE
|
1818007WL007370
|
RAMRAV DAGADU GHULE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030268
|
|
Mr. Ramrav Dagadu Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
ASHTI
|
MH-18-007-056-001/652
(KARKHEL)
|
1818007000NRG24140620230134402
|
14/06/2023
|
VIJUBAI RAMRAV GHULE
|
1818007WL007370
|
VIJUBAI RAMRAV GHULE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030329
|
|
Mrs. Vijubai Ramrao Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
ASHTI
|
MH-18-007-056-001/692
(KARKHEL)
|
1818007000NRG24140620230136206
|
14/06/2023
|
BABASAHEB SHANKAR GHULE
|
1818007WL007441
|
BABASAHEB SHANKAR GHULE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230029994
|
|
BABASAHEB SHANKAR GHULE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
504
|
ASHTI
|
MH-18-007-056-001/710
(KARKHEL)
|
1818007000NRG24140620230134588
|
14/06/2023
|
VAISHALI VISHNU GHULE
|
1818007WL007374
|
VAISHALI VISHNU GHULE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030030
|
|
Mrs. Vaishali Vishnu Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
ASHTI
|
MH-18-007-056-001/750
(KARKHEL)
|
1818007000NRG24140620230134405
|
14/06/2023
|
Ganesh Vishnu Khude
|
1818007WL007370
|
Ganesh Vishnu Khude
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030271
|
|
Mr. Ganesh Vishnu Khude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
ASHTI
|
MH-18-007-056-001/750
(KARKHEL)
|
1818007000NRG24140620230134404
|
14/06/2023
|
Mandabai Vishnu Khude
|
1818007WL007370
|
Mandabai Vishnu Khude
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030011
|
|
Mrs. MANDUBAI VISHNU KHUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
ASHTI
|
MH-18-007-056-001/750
(KARKHEL)
|
1818007000NRG24140620230134403
|
14/06/2023
|
Vishnu Abba Khude
|
1818007WL007370
|
Vishnu Abba Khude
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030328
|
|
VISHNU BABAJI KHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
ASHTI
|
MH-18-007-056-001/753
(KARKHEL)
|
1818007000NRG24140620230136195
|
14/06/2023
|
Amruta Govind Ghule
|
1818007WL007440
|
Amruta Govind Ghule
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030276
|
|
Miss. Amruta Govind Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
ASHTI
|
MH-18-007-056-001/755
(KARKHEL)
|
1818007000NRG24140620230136196
|
14/06/2023
|
Dwarka Pralhad Ghule
|
1818007WL007440
|
Dwarka Pralhad Ghule
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030023
|
|
Ms. DWARKABAI PRALHAD GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
ASHTI
|
MH-18-007-056-001/755
(KARKHEL)
|
1818007000NRG24140620230136197
|
14/06/2023
|
Shriram Pralhad Ghule
|
1818007WL007440
|
Shriram Pralhad Ghule
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030272
|
|
SHRIRAM PRALHAD GHULE
|
FEDERAL BANK(607165)
|
|
511
|
ASHTI
|
MH-18-007-056-001/755
(KARKHEL)
|
1818007000NRG24140620230136198
|
14/06/2023
|
Vasant Pralhad Ghule
|
1818007WL007440
|
Vasant Pralhad Ghule
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030106
|
|
Master Vasant Pralhad Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
ASHTI
|
MH-18-007-056-001/756
(KARKHEL)
|
1818007000NRG24140620230136200
|
14/06/2023
|
Narayan Bhanudas Khude
|
1818007WL007440
|
Narayan Bhanudas Khude
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030273
|
|
Mr. Narayan Bhanudas Khude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
ASHTI
|
MH-18-007-056-001/756
(KARKHEL)
|
1818007000NRG24140620230136201
|
14/06/2023
|
Rohini Narayan Khude
|
1818007WL007440
|
Rohini Narayan Khude
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030274
|
|
Mrs. Rohini Narayan Khude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
ASHTI
|
MH-18-007-056-001/761
(KARKHEL)
|
1818007000NRG24140620230134408
|
14/06/2023
|
Mahadev Namdev Ghule
|
1818007WL007370
|
Mahadev Namdev Ghule
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030091
|
|
Mr. Mahadev Namdev Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
ASHTI
|
MH-18-007-056-001/766
(KARKHEL)
|
1818007000NRG24140620230134410
|
14/06/2023
|
Vandana Bramhadev Ghule
|
1818007WL007370
|
Vandana Bramhadev Ghule
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030360
|
|
Mrs. Vandana Bramhadev Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
ASHTI
|
MH-18-007-056-001/77
(KARKHEL)
|
1818007000NRG24140620230134411
|
14/06/2023
|
RAJU TUKARAM GHULE
|
1818007WL007370
|
RAJU TUKARAM GHULE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030114
|
|
RAJU TUKARAM GHULE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
517
|
ASHTI
|
MH-18-007-056-001/772
(KARKHEL)
|
1818007000NRG24140620230134591
|
14/06/2023
|
Ravsaheb Vithoba Ghule
|
1818007WL007374
|
Ravsaheb Vithoba Ghule
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030021
|
|
Mr. RAOSAHEB VITHOBA GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
ASHTI
|
MH-18-007-056-001/775
(KARKHEL)
|
1818007000NRG24140620230134592
|
14/06/2023
|
Akshay Sopan Ghule
|
1818007WL007374
|
Akshay Sopan Ghule
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030092
|
|
Master Akshay Sopan Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
ASHTI
|
MH-18-007-056-001/776
(KARKHEL)
|
1818007000NRG24140620230136207
|
14/06/2023
|
ASHA GAHININATH SANGALE
|
1818007WL007441
|
ASHA GAHININATH SANGALE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030086
|
|
Mrs. Asha Gahininath Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
ASHTI
|
MH-18-007-056-001/777
(KARKHEL)
|
1818007000NRG24140620230136208
|
14/06/2023
|
BABASAHEB LAXIMAN SHINDE
|
1818007WL007441
|
BABASAHEB LAXIMAN SHINDE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030081
|
|
Mr. BABASAHEB LAXMAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
521
|
ASHTI
|
MH-18-007-056-001/779
(KARKHEL)
|
1818007000NRG24140620230136210
|
14/06/2023
|
GAHININATH SADASHIV KASAVAT
|
1818007WL007441
|
GAHININATH SADASHIV KASAVAT
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030013
|
|
GAHININATH SADASHIV KASAWAT
|
IDBI BANK(607095)
|
|
522
|
ASHTI
|
MH-18-007-056-001/78
(KARKHEL)
|
1818007000NRG24140620230134416
|
14/06/2023
|
AMBADAS PARMESHWAR RAKH
|
1818007WL007370
|
AMBADAS PARMESHWAR RAKH
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030361
|
|
Mr. Ambadas Parmeshwar Rakh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
ASHTI
|
MH-18-007-056-001/78
(KARKHEL)
|
1818007000NRG24140620230134415
|
14/06/2023
|
ASHOK PARMESHWAR RAKH
|
1818007WL007370
|
ASHOK PARMESHWAR RAKH
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030362
|
|
MR ASHOK PARMESHWAR RAKH
|
STATE BANK OF INDIA(508548)
|
|
524
|
ASHTI
|
MH-18-007-056-001/78
(KARKHEL)
|
1818007000NRG24140620230134414
|
14/06/2023
|
GANGUBAI PARMESHWAR RAKH
|
1818007WL007370
|
GANGUBAI PARMESHWAR RAKH
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230029993
|
|
Ms. GANGUBAI PARMESWER RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
ASHTI
|
MH-18-007-056-001/78
(KARKHEL)
|
1818007000NRG24140620230134413
|
14/06/2023
|
PARMESHWAR BABU RAKH
|
1818007WL007370
|
PARMESHWAR BABU RAKH
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030258
|
|
Mr. Parmeshwar Babu Rakh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
ASHTI
|
MH-18-007-056-001/780
(KARKHEL)
|
1818007000NRG24140620230136211
|
14/06/2023
|
GAHININATH ASHARAM SANGALE
|
1818007WL007441
|
GAHININATH ASHARAM SANGALE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030024
|
|
Mr. GAHININATH ASARAM SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
ASHTI
|
MH-18-007-056-001/781
(KARKHEL)
|
1818007000NRG24140620230134417
|
14/06/2023
|
BABAI BABASAHEB DAHIPHALE
|
1818007WL007370
|
BABAI BABASAHEB DAHIPHALE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230029992
|
|
MRS BABAI BABASAHEB DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
528
|
ASHTI
|
MH-18-007-056-001/783
(KARKHEL)
|
1818007000NRG24140620230134418
|
14/06/2023
|
PRIYANKA PARMESWAR GHULE
|
1818007WL007370
|
PRIYANKA PARMESWAR GHULE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030010
|
|
PRIYANKA PARMESHWAR GHULE
|
UNION BANK OF INDIA(508500)
|
|
529
|
ASHTI
|
MH-18-007-056-001/79
(KARKHEL)
|
1818007000NRG24140620230134562
|
14/06/2023
|
SANGITA
|
1818007WL007373
|
SANGITA
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030116
|
|
Mrs. Sangita Gahinnath Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
ASHTI
|
MH-18-007-056-001/80
(KARKHEL)
|
1818007000NRG24140620230134565
|
14/06/2023
|
AJINATH
|
1818007WL007373
|
AJINATH
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230029908
|
|
Mr. AJINATH NAMDEV GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
ASHTI
|
MH-18-007-056-001/80
(KARKHEL)
|
1818007000NRG24140620230134564
|
14/06/2023
|
PARIGABAI
|
1818007WL007373
|
PARIGABAI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230029907
|
|
Mr. Prayagbai Namdev Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
ASHTI
|
MH-18-007-056-001/805
(KARKHEL)
|
1818007000NRG24140620230134567
|
14/06/2023
|
Ajinath Vikram Vanave
|
1818007WL007373
|
Ajinath Vikram Vanave
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030280
|
|
AJINATH VIKRAM VANVE
|
IDBI BANK(607095)
|
|
533
|
ASHTI
|
MH-18-007-056-001/806
(KARKHEL)
|
1818007000NRG24140620230134568
|
14/06/2023
|
Jalindhar Dattu Vanave
|
1818007WL007373
|
Jalindhar Dattu Vanave
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030040
|
|
Mr. JALINDAR DATTU VANAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
ASHTI
|
MH-18-007-056-001/807
(KARKHEL)
|
1818007000NRG24140620230134569
|
14/06/2023
|
Sima Sagar Vanave
|
1818007WL007373
|
Sima Sagar Vanave
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030281
|
|
MISS SEEMA SUBHASH SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
535
|
ASHTI
|
MH-18-007-056-001/808
(KARKHEL)
|
1818007000NRG24140620230134570
|
14/06/2023
|
Bharat Babaji Gite
|
1818007WL007373
|
Bharat Babaji Gite
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030003
|
|
MR BHARAT BABAJI GITE
|
STATE BANK OF INDIA(508548)
|
|
536
|
ASHTI
|
MH-18-007-056-001/810
(KARKHEL)
|
1818007000NRG24140620230134571
|
14/06/2023
|
Ramnath Karbhari Vanave
|
1818007WL007373
|
Ramnath Karbhari Vanave
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230029977
|
|
Mr. Ramnath Karbhari Wanave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
ASHTI
|
MH-18-007-056-001/811
(KARKHEL)
|
1818007000NRG24140620230134572
|
14/06/2023
|
Sitabai Vikram Vanave
|
1818007WL007373
|
Sitabai Vikram Vanave
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030099
|
|
Mrs. Sitabai Vikram Vanve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
ASHTI
|
MH-18-007-056-001/815
(KARKHEL)
|
1818007000NRG24140620230134575
|
14/06/2023
|
Ashok Popat Vanave
|
1818007WL007373
|
Ashok Popat Vanave
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030005
|
|
MASTER ASHOKPOPATVANVE POPAT VANVE
|
STATE BANK OF INDIA(508548)
|
|
539
|
ASHTI
|
MH-18-007-056-001/828
(KARKHEL)
|
1818007000NRG24140620230136215
|
14/06/2023
|
Navnath Asaram Sangale
|
1818007WL007441
|
Navnath Asaram Sangale
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030285
|
|
Mr. Sangale Navnath Asaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
ASHTI
|
MH-18-007-056-001/840
(KARKHEL)
|
1818007000NRG24140620230134576
|
14/06/2023
|
Yogesh Shivaji Chaudhar
|
1818007WL007373
|
Yogesh Shivaji Chaudhar
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030427
|
|
MR YOGESH SHIVAJI CHOUDHAR
|
STATE BANK OF INDIA(508548)
|
|
541
|
ASHTI
|
MH-18-007-056-001/842
(KARKHEL)
|
1818007000NRG24140620230136187
|
14/06/2023
|
BANSI NAMDEV CHAUDHA
|
1818007WL007439
|
BANSI NAMDEV CHAUDHA
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030369
|
|
MR BANSI NAMADEV CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
542
|
ASHTI
|
MH-18-007-056-001/842
(KARKHEL)
|
1818007000NRG24140620230136189
|
14/06/2023
|
URMILA GANESH CHAUDHAR
|
1818007WL007439
|
URMILA GANESH CHAUDHAR
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030371
|
|
Miss. Urmila Ganesh Choudhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
ASHTI
|
MH-18-007-056-001/842
(KARKHEL)
|
1818007000NRG24140620230136188
|
14/06/2023
|
VIJAY BANSI CHAUDHAR
|
1818007WL007439
|
VIJAY BANSI CHAUDHAR
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030098
|
|
Mrs. Vijaya Bansi Choudhary
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
ASHTI
|
MH-18-007-056-001/843
(KARKHEL)
|
1818007000NRG24140620230136190
|
14/06/2023
|
BHAGAWAT DATTU WAYBHASE
|
1818007WL007439
|
BHAGAWAT DATTU WAYBHASE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030119
|
|
Mr. BHAGWAT DATTU WAYBHASE
|
BANK OF MAHARASHTRA(607387)
|
|
545
|
ASHTI
|
MH-18-007-056-001/843
(KARKHEL)
|
1818007000NRG24140620230136191
|
14/06/2023
|
PRINKA BHAGAWAT WAYBHASE
|
1818007WL007439
|
PRINKA BHAGAWAT WAYBHASE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030372
|
|
Miss. Priyanka Bhagwat Waybhase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
ASHTI
|
MH-18-007-056-001/85
(KARKHEL)
|
1818007000NRG24140620230134577
|
14/06/2023
|
POPAT
|
1818007WL007373
|
POPAT
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230029930
|
|
Mr. POPAT MHATARDEV VANAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
ASHTI
|
MH-18-007-056-001/9
(KARKHEL)
|
1818007000NRG24140620230136216
|
14/06/2023
|
GAYABAI TUKARAM BARDE
|
1818007WL007441
|
GAYABAI TUKARAM BARDE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230029991
|
|
MRS GAYABAI TUKARAM BORADE
|
STATE BANK OF INDIA(508548)
|
|
548
|
ASHTI
|
MH-18-007-056-001/92
(KARKHEL)
|
1818007000NRG24140620230136192
|
14/06/2023
|
GHULE KRUSHNA BABAJI
|
1818007WL007439
|
GHULE KRUSHNA BABAJI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230029984
|
|
Mr. SHRIKRASHNA BABAJI GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
ASHTI
|
MH-18-007-151-001/352
(PIMPALGAON GHAT)
|
1818007056NRG24120620230122499
|
14/06/2023
|
Dashrath Damodar Jadhav
|
1818007WL006834
|
Dashrath Damodar Jadhav
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230029933
|
|
Mr. Dashrath Damodhar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
ASHTI
|
MH-18-007-151-001/352
(PIMPALGAON GHAT)
|
1818007056NRG24120620230122501
|
14/06/2023
|
Rahul Dashrath Jadhav
|
1818007WL006834
|
Rahul Dashrath Jadhav
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230029995
|
|
Mr. RAHUL DASHRATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
ASHTI
|
MH-18-007-151-001/352
(PIMPALGAON GHAT)
|
1818007056NRG24120620230122500
|
14/06/2023
|
Suman Dashrath Jadhav
|
1818007WL006834
|
Suman Dashrath Jadhav
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230029988
|
|
Mrs. Suman Dasarath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
ASHTI
|
MH-18-007-151-001/352
(PIMPALGAON GHAT)
|
1818007056NRG24120620230122502
|
14/06/2023
|
Yogesh Dashrath Jadhav
|
1818007WL006834
|
Yogesh Dashrath Jadhav
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030430
|
|
Mr. Jadhav Yogesh Dashrath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
ASHTI
|
MH-18-007-151-002/239
(PIMPALGAON GHAT)
|
1818007056NRG24120620230122507
|
14/06/2023
|
MARATHE ANNA EKANATH
|
1818007WL006834
|
MARATHE ANNA EKANATH
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030411
|
|
Mr. ANNA EKANATH MARATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196833
|
196833
|
|
|
|
|
|
|
|
|
554
|
ASHTI
|
MH-18-007-017-001/11
(BRAHMGAON)
|
1818007000NRG24140620230133299
|
14/06/2023
|
DIPALI SACHIN INDALKAR
|
1818007WL007327
|
DIPALI SACHIN INDALKAR
|
1143
|
MAHG0004551
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230030350
|
|
Mrs. Dipali Sachin Indalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
ASHTI
|
MH-18-007-017-001/38
(BRAHMGAON)
|
1818007000NRG24140620230133309
|
14/06/2023
|
DINKAR
|
1818007WL007327
|
DINKAR
|
1143
|
MAHG0004551
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230030349
|
|
Mr. Dinkar Raghunath Nale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
ASHTI
|
MH-18-007-052-001/105
(KAPSI)
|
1818007000NRG24140620230130867
|
14/06/2023
|
TUKARAM SURYABHAN GOLHAR
|
1818007WL007233
|
TUKARAM SURYABHAN GOLHAR
|
1143
|
MAHG0004551
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230030278
|
|
MASTER TUKARAM SURYABHAN GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
557
|
ASHTI
|
MH-18-007-052-001/265
(KAPSI)
|
1818007000NRG24140620230130878
|
14/06/2023
|
JYOTIBA SURYBHAN GOLHAR
|
1818007WL007233
|
JYOTIBA SURYBHAN GOLHAR
|
1143
|
MAHG0004551
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230030277
|
|
MR JYOTIBA SURYABHAN GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
558
|
ASHTI
|
MH-18-007-052-001/422
(KAPSI)
|
1818007000NRG24140620230130883
|
14/06/2023
|
AJINATH RAGHUNATH GOLHAR
|
1818007WL007233
|
AJINATH RAGHUNATH GOLHAR
|
1143
|
MAHG0004551
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230030279
|
|
Mr. Ajinath Raghunath Golhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
ASHTI
|
MH-18-007-052-001/434
(KAPSI)
|
1818007000NRG24140620230130891
|
14/06/2023
|
Bharat Sominath Garje
|
1818007WL007233
|
Bharat Sominath Garje
|
1143
|
MAHG0004551
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230030388
|
|
MASTER BHARAT SOMINATH GARJE
|
STATE BANK OF INDIA(508548)
|
|
560
|
ASHTI
|
MH-18-007-072-001/219
(LONI (SA))
|
1818007000NRG24140620230134225
|
14/06/2023
|
SUNANDA BHAUSAHEB SASWADE
|
1818007WL007365
|
SUNANDA BHAUSAHEB SASWADE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230029963
|
|
SUNANDA BHAUSAHEB SASWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
ASHTI
|
MH-18-007-072-001/471390
(LONI (SA))
|
1818007000NRG24140620230134681
|
14/06/2023
|
SANTOSH DIGAMBAR VYAWAHARE
|
1818007WL007380
|
SANTOSH DIGAMBAR VYAWAHARE
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230029975
|
|
Mr. SANTOSH DIGAMBAR VYAVHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
ASHTI
|
MH-18-007-114-001/160
(SOLEWADI)
|
1818007000NRG24140620230133694
|
14/06/2023
|
amol
|
1818007WL007341
|
amol
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030359
|
|
Mr. Amol Rajendra Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
ASHTI
|
MH-18-007-114-001/160
(SOLEWADI)
|
1818007000NRG24140620230133695
|
14/06/2023
|
Radha Satish Dage
|
1818007WL007341
|
Radha Satish Dage
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030358
|
|
Mrs. Radha Satish Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
ASHTI
|
MH-18-007-114-001/198
(SOLEWADI)
|
1818007000NRG24140620230133607
|
14/06/2023
|
BHARTI NAVNATH ZAGADE
|
1818007WL007339
|
BHARTI NAVNATH ZAGADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030356
|
|
Miss. BHARTI RAJENDRA MANE
|
BANK OF MAHARASHTRA(607387)
|
|
565
|
ASHTI
|
MH-18-007-114-001/198
(SOLEWADI)
|
1818007000NRG24140620230133604
|
14/06/2023
|
suman bhaskar zagade
|
1818007WL007339
|
suman bhaskar zagade
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030355
|
|
MR SUMAN BHASKAR BHASKAR ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
566
|
ASHTI
|
MH-18-007-114-001/234
(SOLEWADI)
|
1818007000NRG24140620230133614
|
14/06/2023
|
Abhishek Santosh Sole
|
1818007WL007339
|
Abhishek Santosh Sole
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030236
|
|
Mr. Sole Abhishek Santosh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
ASHTI
|
MH-18-007-114-001/287
(SOLEWADI)
|
1818007000NRG24140620230133619
|
14/06/2023
|
KAILASH AMBADAS BHOGADE
|
1818007WL007339
|
KAILASH AMBADAS BHOGADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030250
|
|
BHOGADE KAILASH AMBADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
ASHTI
|
MH-18-007-114-001/290
(SOLEWADI)
|
1818007000NRG24140620230133622
|
14/06/2023
|
SATISH MARUTI SOLE
|
1818007WL007339
|
SATISH MARUTI SOLE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030357
|
|
Mr. Satish Maruti Sole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
ASHTI
|
MH-18-007-114-001/304
(SOLEWADI)
|
1818007000NRG24140620230133702
|
14/06/2023
|
GOVERDHAN NAVNATH ZAGADE
|
1818007WL007341
|
GOVERDHAN NAVNATH ZAGADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030251
|
|
MR GOVARDHAN NAVNATH ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
570
|
ASHTI
|
MH-18-007-114-001/46
(SOLEWADI)
|
1818007000NRG24140620230133705
|
14/06/2023
|
WALHEKAR KAILAS SADASHIV
|
1818007WL007341
|
WALHEKAR KAILAS SADASHIV
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030109
|
|
Mr. KAILAS SADASHIV WALHEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
ASHTI
|
MH-18-007-116-001/113
(TAKALSINGH)
|
1818007000NRG24120620230122246
|
14/06/2023
|
JAYSHRI RAJU KHARAT
|
1818007WL006828
|
JAYSHRI RAJU KHARAT
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030440
|
|
Miss. JAYASHRI RAMDAS KORATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
572
|
ASHTI
|
MH-18-007-116-001/113
(TAKALSINGH)
|
1818007000NRG24120620230122244
|
14/06/2023
|
PUSHPA AAPPA KHARAT
|
1818007WL006828
|
PUSHPA AAPPA KHARAT
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030438
|
|
Mrs. Kharat Pushpa Appasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
ASHTI
|
MH-18-007-116-001/113
(TAKALSINGH)
|
1818007000NRG24120620230122245
|
14/06/2023
|
RAJU APPA KHARAT
|
1818007WL006828
|
RAJU APPA KHARAT
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030439
|
|
Mr. Raju Appasaheb Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
ASHTI
|
MH-18-007-116-001/258
(TAKALSINGH)
|
1818007000NRG24120620230122250
|
14/06/2023
|
PRAMOD SHARAD BAKSHI
|
1818007WL006828
|
PRAMOD SHARAD BAKSHI
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030433
|
|
MR PRAMOD SHARAD BAKSHI
|
STATE BANK OF INDIA(508548)
|
|
575
|
ASHTI
|
MH-18-007-116-001/355
(TAKALSINGH)
|
1818007000NRG24120620230122125
|
14/06/2023
|
SAGAR BIBHISHAN JAGTAP
|
1818007WL006826
|
SAGAR BIBHISHAN JAGTAP
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030300
|
|
MR SAGAR BIBHISHAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
576
|
ASHTI
|
MH-18-007-116-001/501
(TAKALSINGH)
|
1818007000NRG24120620230122256
|
14/06/2023
|
MINA SANJAY JAGTAP
|
1818007WL006828
|
MINA SANJAY JAGTAP
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030422
|
|
Mrs. Mina Sanjay Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
ASHTI
|
MH-18-007-116-001/915
(TAKALSINGH)
|
1818007000NRG24120620230122264
|
14/06/2023
|
SOMINATH AMBADAS BHUJBAL
|
1818007WL006828
|
SOMINATH AMBADAS BHUJBAL
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030441
|
|
Mr. Sominath Ambadas Bhujbal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
ASHTI
|
MH-18-007-118-001/337
(TAVALWADI)
|
1818007000NRG24140620230133638
|
14/06/2023
|
AMOL AJINATH BHOGADE
|
1818007WL007339
|
AMOL AJINATH BHOGADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230030288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
579
|
ASHTI
|
MH-18-007-118-001/418
(TAVALWADI)
|
1818007000NRG24140620230133644
|
14/06/2023
|
AMBADAS NARAYAN ZAGADE
|
1818007WL007339
|
AMBADAS NARAYAN ZAGADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230030287
|
|
Mr. Zagade Ambadas Narayan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
580
|
ASHTI
|
MH-18-007-077-002/178
(MORALA)
|
1818007086NRG24120620230122637
|
14/06/2023
|
SAMBHAJI
|
1818007WL006839
|
SAMBHAJI
|
431122
|
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030405
|
|
MR SAMBHAJI SHAMRAO GARJE
|
STATE BANK OF INDIA(508548)
|
|
581
|
ASHTI
|
MH-18-007-077-002/180
(MORALA)
|
1818007086NRG24120620230122638
|
14/06/2023
|
RAMBHABAI
|
1818007WL006839
|
RAMBHABAI
|
431122
|
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230030406
|
|
RAMBHABAI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
791826
|
791826
|
|
|
|
|
|
|
|