|
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-18-007-137-001/3010
()
|
1818007000NRG24100720230368777
|
10/07/2023
|
AKSHAY BALU CHAUDHAR
|
1818007WL018112
|
AKSHAY BALU CHAUDHAR
|
00051
|
MAHB0000937
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050907
|
|
AKSHAY BALU CHAUDHAR
|
BANK OF INDIA(508505)
|
|
2
|
ASHTI
|
MH-18-007-137-001/3010
()
|
1818007000NRG24100720230368778
|
10/07/2023
|
MAYURI BALU CHAUDHAR
|
1818007WL018112
|
MAYURI BALU CHAUDHAR
|
00051
|
MAHB0000937
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050908
|
|
Miss. MAYURI BALU CHAUDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
ASHTI
|
MH-18-007-112-001/324
(SHIRAPUR)
|
1818007000NRG24100720230368932
|
10/07/2023
|
BABA BABAN DATIR
|
1818007WL018119
|
BABA BABAN DATIR
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050054
|
|
Mr. BABA BABAN DATIR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ASHTI
|
MH-18-007-112-001/324
(SHIRAPUR)
|
1818007000NRG24100720230368933
|
10/07/2023
|
VAISHNAVI ASHOK DATIR
|
1818007WL018119
|
VAISHNAVI ASHOK DATIR
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050099
|
|
Mrs. Vaishnavi Ashok Datir
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ASHTI
|
MH-18-007-112-001/789
(SHIRAPUR)
|
1818007000NRG24100720230368940
|
10/07/2023
|
RAMDAS MAHADA DEVKAR
|
1818007WL018119
|
RAMDAS MAHADA DEVKAR
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050097
|
|
DEVKAR RAMDAS MAHADEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
ASHTI
|
MH-18-007-055-001/100
(KARHEWADI)
|
1818007000NRG24100720230368232
|
10/07/2023
|
MAHADEV MARUTI SANGLE
|
1818007WL018079
|
MAHADEV MARUTI SANGLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230049980
|
|
Mr. MAHADEV MARUTI SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ASHTI
|
MH-18-007-055-001/140
(KARHEWADI)
|
1818007000NRG24100720230368238
|
10/07/2023
|
SHAKUNTALA KAILAS SANGLE
|
1818007WL018079
|
SHAKUNTALA KAILAS SANGLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050076
|
|
MRS SHAKUNTALA KAILASH SANGLE
|
STATE BANK OF INDIA(508548)
|
|
8
|
ASHTI
|
MH-18-007-055-001/173
(KARHEWADI)
|
1818007000NRG24100720230368385
|
10/07/2023
|
VITTHAL AJINATH SANGALE
|
1818007WL018085
|
VITTHAL AJINATH SANGALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050043
|
|
MR VITTHAL AJINATH SANGALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
ASHTI
|
MH-18-007-055-001/173
(KARHEWADI)
|
1818007000NRG24100720230368951
|
10/07/2023
|
VITTHAL AJINATH SANGALE
|
1818007WL018120
|
VITTHAL AJINATH SANGALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050044
|
|
MR VITTHAL AJINATH SANGALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ASHTI
|
MH-18-007-055-001/186
(KARHEWADI)
|
1818007000NRG24100720230368251
|
10/07/2023
|
DEEPAK JAGANNATH SANGLE
|
1818007WL018079
|
DEEPAK JAGANNATH SANGLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050056
|
|
MR DEEPAK JAGANNATH SANGLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
ASHTI
|
MH-18-007-055-001/227
(KARHEWADI)
|
1818007000NRG24100720230368344
|
10/07/2023
|
KISNABAI JALINDAR SANGLE
|
1818007WL018081
|
KISNABAI JALINDAR SANGLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050067
|
|
MRS KISANABAI JALINDAR SANGALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
ASHTI
|
MH-18-007-055-001/25
(KARHEWADI)
|
1818007000NRG24100720230368327
|
10/07/2023
|
AJINATH TUKARAM SANGLE
|
1818007WL018080
|
AJINATH TUKARAM SANGLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050014
|
|
MR AJINATH TUKARAM SANGALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
ASHTI
|
MH-18-007-055-001/264
(KARHEWADI)
|
1818007000NRG24100720230368265
|
10/07/2023
|
RANGNATH
|
1818007WL018079
|
RANGNATH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050016
|
|
MR RANGANATH GAHINATH SANGLE
|
STATE BANK OF INDIA(508548)
|
|
14
|
ASHTI
|
MH-18-007-055-001/264
(KARHEWADI)
|
1818007000NRG24100720230368266
|
10/07/2023
|
VAIBHAV
|
1818007WL018079
|
VAIBHAV
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050064
|
|
MR VAIBHAV RANGNATH SANGALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
ASHTI
|
MH-18-007-055-001/275
(KARHEWADI)
|
1818007000NRG24100720230368151
|
10/07/2023
|
hanumant asaram sangle
|
1818007WL018076
|
hanumant asaram sangle
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050009
|
|
MR HANUMANT ASARAM SANGALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
ASHTI
|
MH-18-007-055-001/301
(KARHEWADI)
|
1818007000NRG24100720230368275
|
10/07/2023
|
UMESH DINKAR KHADE
|
1818007WL018079
|
UMESH DINKAR KHADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050040
|
|
MR UMESH DINKAR KHADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
ASHTI
|
MH-18-007-055-001/301
(KARHEWADI)
|
1818007000NRG24100720230368201
|
10/07/2023
|
UMESH DINKAR KHADE
|
1818007WL018077
|
UMESH DINKAR KHADE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230050041
|
|
MR UMESH DINKAR KHADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
ASHTI
|
MH-18-007-055-001/331
(KARHEWADI)
|
1818007000NRG24100720230368283
|
10/07/2023
|
DHANJAY
|
1818007WL018079
|
DHANJAY
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050047
|
|
DHANANJAY BHANUDAS SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ASHTI
|
MH-18-007-055-001/353
(KARHEWADI)
|
1818007000NRG24100720230368285
|
10/07/2023
|
KARAN GANGARAM SANGLE
|
1818007WL018079
|
KARAN GANGARAM SANGLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050037
|
|
MASTER KARAN ANGARAM SANGALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
ASHTI
|
MH-18-007-055-001/354
(KARHEWADI)
|
1818007000NRG24100720230368286
|
10/07/2023
|
GANESH BALASAHEB SANGLE
|
1818007WL018079
|
GANESH BALASAHEB SANGLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050035
|
|
MR GANESH BALASAHEB SANGLE
|
STATE BANK OF INDIA(508548)
|
|
21
|
ASHTI
|
MH-18-007-055-001/356
(KARHEWADI)
|
1818007000NRG24100720230368288
|
10/07/2023
|
SANTOSH NAVNATH SANGLE
|
1818007WL018079
|
SANTOSH NAVNATH SANGLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050031
|
|
MR SANTOSH NAVNATH SANGALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
ASHTI
|
MH-18-007-055-001/357
(KARHEWADI)
|
1818007000NRG24100720230368289
|
10/07/2023
|
VAIBHAV BHAGWAN SANGLE
|
1818007WL018079
|
VAIBHAV BHAGWAN SANGLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050083
|
|
MR VAIBHAV BHAGWAN SANGALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
ASHTI
|
MH-18-007-055-001/4
(KARHEWADI)
|
1818007000NRG24100720230368307
|
10/07/2023
|
KONDABAI JALINDAR SANGLE
|
1818007WL018079
|
KONDABAI JALINDAR SANGLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050061
|
|
MRS KONDABAI JALINDAR SANGALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
ASHTI
|
MH-18-007-055-001/4
(KARHEWADI)
|
1818007000NRG24100720230368308
|
10/07/2023
|
KRUSHANA JALINDAR SANGALE
|
1818007WL018079
|
KRUSHANA JALINDAR SANGALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050033
|
|
MR KRISHNA JALINDAR SANGALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
ASHTI
|
MH-18-007-055-001/42
(KARHEWADI)
|
1818007000NRG24100720230368413
|
10/07/2023
|
SINDHU GANGARAM SANGLE
|
1818007WL018085
|
SINDHU GANGARAM SANGLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050077
|
|
MRS SINDHUBAI GANGARAM SANGALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
ASHTI
|
MH-18-007-055-001/81
(KARHEWADI)
|
1818007000NRG24100720230368416
|
10/07/2023
|
GAYABAI SADHU SANGALE
|
1818007WL018085
|
GAYABAI SADHU SANGALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050070
|
|
MRS GAYABAI SADHU SANGALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
ASHTI
|
MH-18-007-055-001/81
(KARHEWADI)
|
1818007000NRG24100720230368419
|
10/07/2023
|
LAHU RAMDAS SANGALE
|
1818007WL018085
|
LAHU RAMDAS SANGALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050032
|
|
MR LAHU RAMDAS SANGALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
ASHTI
|
MH-18-007-055-001/91
(KARHEWADI)
|
1818007000NRG24100720230368186
|
10/07/2023
|
SAKUBAI DINKAR SANGLE
|
1818007WL018076
|
SAKUBAI DINKAR SANGLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050065
|
|
MRS SAKHUBAI DINKAR SANGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
29
|
ASHTI
|
MH-18-007-060-001/1000
(KERUL)
|
1818007000NRG24100720230368755
|
10/07/2023
|
YOGITA SAJAY GONDKAR
|
1818007WL018111
|
YOGITA SAJAY GONDKAR
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
A194230050069
|
|
MRS YOGITA SANJAY GONDAKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
ASHTI
|
MH-18-007-060-001/1383
(KERUL)
|
1818007000NRG24100720230368756
|
10/07/2023
|
Mangal Bhausaheb Gondkar
|
1818007WL018111
|
Mangal Bhausaheb Gondkar
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
A194230050085
|
|
MRS MANGAL BHAUSAHEB GODNKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
ASHTI
|
MH-18-007-060-001/1449
(KERUL)
|
1818007000NRG24100720230368759
|
10/07/2023
|
RAJJAK EBRAHIM SHAIKH
|
1818007WL018111
|
RAJJAK EBRAHIM SHAIKH
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
A194230050028
|
|
MR RAJAK IBRAHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
32
|
ASHTI
|
MH-18-007-060-001/162
(KERUL)
|
1818007000NRG24100720230368760
|
10/07/2023
|
DYANDEV RAMBHAU FAND
|
1818007WL018111
|
DYANDEV RAMBHAU FAND
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
A194230050027
|
|
DNYANDEV RAMBHAU FAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ASHTI
|
MH-18-007-060-001/20
(KERUL)
|
1818007000NRG24100720230368761
|
10/07/2023
|
PRALHAD BHIKU KARDULE
|
1818007WL018111
|
PRALHAD BHIKU KARDULE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
A194230050057
|
|
MR PRALHAD BHIKU KARDULE
|
STATE BANK OF INDIA(508548)
|
|
34
|
ASHTI
|
MH-18-007-060-001/2033
(KERUL)
|
1818007000NRG24100720230368763
|
10/07/2023
|
Babasaheb Muralidhar Shinde
|
1818007WL018111
|
Babasaheb Muralidhar Shinde
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230049991
|
|
MR BABASAHEB MURALIDHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
ASHTI
|
MH-18-007-060-001/2033
(KERUL)
|
1818007000NRG24100720230368762
|
10/07/2023
|
Mamatabai Murlidhar Shinde
|
1818007WL018111
|
Mamatabai Murlidhar Shinde
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230050091
|
|
MRS MAMATABAI MURLIDHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
ASHTI
|
MH-18-007-060-001/2033
(KERUL)
|
1818007000NRG24100720230368764
|
10/07/2023
|
Nirmala Babasaheb Shinde
|
1818007WL018111
|
Nirmala Babasaheb Shinde
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230050093
|
|
MRS NIRMALA BABASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
ASHTI
|
MH-18-007-060-001/2034
(KERUL)
|
1818007000NRG24100720230368765
|
10/07/2023
|
Ravsaheb Dadaba Gondkar
|
1818007WL018111
|
Ravsaheb Dadaba Gondkar
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230050026
|
|
MR RAOSAHEB DADA GONDKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
ASHTI
|
MH-18-007-060-001/217
(KERUL)
|
1818007000NRG24100720230368767
|
10/07/2023
|
GONDKAR NAMDEV DADABA
|
1818007WL018111
|
GONDKAR NAMDEV DADABA
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
A194230050005
|
|
GONDKAR NAMDEV DADABA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
39
|
ASHTI
|
MH-18-007-060-001/217
(KERUL)
|
1818007000NRG24100720230368769
|
10/07/2023
|
Sunil Namdev Gondkar
|
1818007WL018111
|
Sunil Namdev Gondkar
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
A194230050038
|
|
MR SUNIL NAMDEV GONDKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
ASHTI
|
MH-18-007-060-001/831
(KERUL)
|
1818007000NRG24100720230368770
|
10/07/2023
|
SANDIP PRALHAD KARDULE
|
1818007WL018111
|
SANDIP PRALHAD KARDULE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
A194230050071
|
|
MR SANDIP PRAHLAD KARDULE
|
STATE BANK OF INDIA(508548)
|
|
41
|
ASHTI
|
MH-18-007-112-001/108
(SHIRAPUR)
|
1818007000NRG24100720230368922
|
10/07/2023
|
JIVE SUMITA BABASAHEB
|
1818007WL018119
|
JIVE SUMITA BABASAHEB
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050995
|
|
MRS SUMITA BABASAHEB JIVE
|
STATE BANK OF INDIA(508548)
|
|
42
|
ASHTI
|
MH-18-007-112-001/184
(SHIRAPUR)
|
1818007000NRG24100720230368923
|
10/07/2023
|
GILCHE KAKAKSAHEB SHANKAR
|
1818007WL018119
|
GILCHE KAKAKSAHEB SHANKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050913
|
|
MR KAKASAHEB SANKAR GILCHE
|
STATE BANK OF INDIA(508548)
|
|
43
|
ASHTI
|
MH-18-007-112-001/184
(SHIRAPUR)
|
1818007000NRG24100720230368924
|
10/07/2023
|
GILCHE SANGITA KAKAKSAHEB
|
1818007WL018119
|
GILCHE SANGITA KAKAKSAHEB
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050092
|
|
MS SAGITA KAKASAHEB GILCHE
|
STATE BANK OF INDIA(508548)
|
|
44
|
ASHTI
|
MH-18-007-112-001/225
(SHIRAPUR)
|
1818007000NRG24100720230368928
|
10/07/2023
|
ARCHANA HARI UKANDE
|
1818007WL018119
|
ARCHANA HARI UKANDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050914
|
|
MRS ARCHANA HARI UKANDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
ASHTI
|
MH-18-007-112-001/225
(SHIRAPUR)
|
1818007000NRG24100720230368927
|
10/07/2023
|
HARI MANIK UKANDE
|
1818007WL018119
|
HARI MANIK UKANDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050096
|
|
MR HARI MANIK UKANDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
ASHTI
|
MH-18-007-112-001/225
(SHIRAPUR)
|
1818007000NRG24100720230368925
|
10/07/2023
|
MANIK LAXIMAN UKANDE
|
1818007WL018119
|
MANIK LAXIMAN UKANDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050901
|
|
MR MANIK LAXMAN UKANTE
|
STATE BANK OF INDIA(508548)
|
|
47
|
ASHTI
|
MH-18-007-112-001/225
(SHIRAPUR)
|
1818007000NRG24100720230368926
|
10/07/2023
|
SHALAN MANIK UKANDE
|
1818007WL018119
|
SHALAN MANIK UKANDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050915
|
|
MRS SHALAN MANIK UKANDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
ASHTI
|
MH-18-007-112-001/324
(SHIRAPUR)
|
1818007000NRG24100720230368930
|
10/07/2023
|
BABAN DASHARAT DATIR
|
1818007WL018119
|
BABAN DASHARAT DATIR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050911
|
|
MR BABAN DASHRATH DATIR
|
STATE BANK OF INDIA(508548)
|
|
49
|
ASHTI
|
MH-18-007-112-001/324
(SHIRAPUR)
|
1818007000NRG24100720230368931
|
10/07/2023
|
MANISHA BABAN DATIR
|
1818007WL018119
|
MANISHA BABAN DATIR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050090
|
|
MRS MANISHA BABAN DATIR
|
STATE BANK OF INDIA(508548)
|
|
50
|
ASHTI
|
MH-18-007-112-001/7
(SHIRAPUR)
|
1818007000NRG24100720230368935
|
10/07/2023
|
TATYSAHEB SARJERAO DEVKAR
|
1818007WL018119
|
TATYSAHEB SARJERAO DEVKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230049977
|
|
MR TATYASAHEB SARJERAO DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
ASHTI
|
MH-18-007-112-001/7
(SHIRAPUR)
|
1818007000NRG24100720230368937
|
10/07/2023
|
VIKRAM TATYASAHEB DEVKAR
|
1818007WL018119
|
VIKRAM TATYASAHEB DEVKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050917
|
|
VIKRAM TATYASAHEB DEOKAR
|
HDFC BANK LTD(607152)
|
|
52
|
ASHTI
|
MH-18-007-112-001/797
(SHIRAPUR)
|
1818007000NRG24100720230368942
|
10/07/2023
|
SUNITA KISAN UKANDE
|
1818007WL018119
|
SUNITA KISAN UKANDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050916
|
|
MRS SUNITA KISAN UKANDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
ASHTI
|
MH-18-007-112-001/806
(SHIRAPUR)
|
1818007000NRG24100720230368943
|
10/07/2023
|
DEVIDAS KACHARU PAGARE
|
1818007WL018119
|
DEVIDAS KACHARU PAGARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230049978
|
|
MR DEVIDAS KACHRU PAGARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
ASHTI
|
MH-18-007-112-001/83
(SHIRAPUR)
|
1818007000NRG24100720230368947
|
10/07/2023
|
HANUMANT SARJERAO UKANDE
|
1818007WL018119
|
HANUMANT SARJERAO UKANDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050918
|
|
MR HANUMANT SARJERAO UKANDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
ASHTI
|
MH-18-007-112-001/83
(SHIRAPUR)
|
1818007000NRG24100720230368945
|
10/07/2023
|
SATISH SARJERAO UKANDE
|
1818007WL018119
|
SATISH SARJERAO UKANDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050909
|
|
MR SATISH SARJERAO UKANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
56
|
ASHTI
|
MH-18-007-054-001/261
(KARHEWADGAON)
|
1818007000NRG24100720230368231
|
10/07/2023
|
ARJUN BALBHIM BANGAR
|
1818007WL018079
|
ARJUN BALBHIM BANGAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050072
|
|
MR ARJUN BALBHIM BANGAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
ASHTI
|
MH-18-007-055-001/112
(KARHEWADI)
|
1818007000NRG24100720230368233
|
10/07/2023
|
SUNIL SARJERAO SANGLE
|
1818007WL018079
|
SUNIL SARJERAO SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050062
|
|
MR SUNIL SARJERAO SANGALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
ASHTI
|
MH-18-007-055-001/123
(KARHEWADI)
|
1818007000NRG24100720230368235
|
10/07/2023
|
RAMDAS BHAGWAN SANGLE
|
1818007WL018079
|
RAMDAS BHAGWAN SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050021
|
|
MR RAMDAS BHAGWAN SANGLE
|
STATE BANK OF INDIA(508548)
|
|
59
|
ASHTI
|
MH-18-007-055-001/140
(KARHEWADI)
|
1818007000NRG24100720230368237
|
10/07/2023
|
KAILAS NANA SANGLE
|
1818007WL018079
|
KAILAS NANA SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050052
|
|
MR KAILAS NANA SANGALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
ASHTI
|
MH-18-007-055-001/15-A
(KARHEWADI)
|
1818007000NRG24100720230368383
|
10/07/2023
|
GORKAH SANTARAM SANGLE
|
1818007WL018085
|
GORKAH SANTARAM SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050022
|
|
MR GORAKH SANTU SANGLE
|
STATE BANK OF INDIA(508548)
|
|
61
|
ASHTI
|
MH-18-007-055-001/152
(KARHEWADI)
|
1818007000NRG24100720230368342
|
10/07/2023
|
BABAN GORAKSH SANGLE
|
1818007WL018081
|
BABAN GORAKSH SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050024
|
|
MR BABAN GORAKH SANGALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
ASHTI
|
MH-18-007-055-001/165
(KARHEWADI)
|
1818007000NRG24100720230368243
|
10/07/2023
|
RAMKAVAR RAOSAHEB SANGLE
|
1818007WL018079
|
RAMKAVAR RAOSAHEB SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050046
|
|
MRS RAMKAWAR RAOSAHEB SANGALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
ASHTI
|
MH-18-007-055-001/165
(KARHEWADI)
|
1818007000NRG24100720230368242
|
10/07/2023
|
RAOSAHEB RAGHUNATH SANGLE
|
1818007WL018079
|
RAOSAHEB RAGHUNATH SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050053
|
|
MR RAOSAHEB RAGHUNATH SANGLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
ASHTI
|
MH-18-007-055-001/171
(KARHEWADI)
|
1818007000NRG24100720230368245
|
10/07/2023
|
AJINATH NANA SANGLE
|
1818007WL018079
|
AJINATH NANA SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230050017
|
|
MR AJINATH NANA SANGLE
|
STATE BANK OF INDIA(508548)
|
|
65
|
ASHTI
|
MH-18-007-055-001/171
(KARHEWADI)
|
1818007000NRG24100720230368384
|
10/07/2023
|
AJINATH NANA SANGLE
|
1818007WL018085
|
AJINATH NANA SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050018
|
|
MR AJINATH NANA SANGLE
|
STATE BANK OF INDIA(508548)
|
|
66
|
ASHTI
|
MH-18-007-055-001/171
(KARHEWADI)
|
1818007000NRG24100720230368950
|
10/07/2023
|
AJINATH NANA SANGLE
|
1818007WL018120
|
AJINATH NANA SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050019
|
|
MR AJINATH NANA SANGLE
|
STATE BANK OF INDIA(508548)
|
|
67
|
ASHTI
|
MH-18-007-055-001/173
(KARHEWADI)
|
1818007000NRG24100720230368386
|
10/07/2023
|
BHAGUBAI GORAKSH SANGLE
|
1818007WL018085
|
BHAGUBAI GORAKSH SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050074
|
|
MRS BHAGUBAI GORAKH SANGLE
|
STATE BANK OF INDIA(508548)
|
|
68
|
ASHTI
|
MH-18-007-055-001/174
(KARHEWADI)
|
1818007000NRG24100720230368387
|
10/07/2023
|
PARASRAM BAYAJI KHADE
|
1818007WL018085
|
PARASRAM BAYAJI KHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230049981
|
|
MR PARASARAM BAYAJI KHADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
ASHTI
|
MH-18-007-055-001/175
(KARHEWADI)
|
1818007000NRG24100720230368247
|
10/07/2023
|
SANGITA
|
1818007WL018079
|
SANGITA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050066
|
|
MRS SANGITA BABASAHEB SANGALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
ASHTI
|
MH-18-007-055-001/176
(KARHEWADI)
|
1818007000NRG24100720230368248
|
10/07/2023
|
GODABAI GAHINATH SANGLE
|
1818007WL018079
|
GODABAI GAHINATH SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050060
|
|
MRS GODABAI GAHININATH SANGLE
|
STATE BANK OF INDIA(508548)
|
|
71
|
ASHTI
|
MH-18-007-055-001/176
(KARHEWADI)
|
1818007000NRG24100720230368249
|
10/07/2023
|
SHIVAJI GAJHINATH SANGLE
|
1818007WL018079
|
SHIVAJI GAJHINATH SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230049989
|
|
SHIVAJI GAHININATH SANGLE
|
UNION BANK OF INDIA(508500)
|
|
72
|
ASHTI
|
MH-18-007-055-001/178
(KARHEWADI)
|
1818007000NRG24100720230368388
|
10/07/2023
|
UTTAM RAMBHAU SANGLE
|
1818007WL018085
|
UTTAM RAMBHAU SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230049986
|
|
MR UTTAM RAMBHAU SANGALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
ASHTI
|
MH-18-007-055-001/187
(KARHEWADI)
|
1818007000NRG24100720230368252
|
10/07/2023
|
DIGAMBAR ASHRUBA SANGLE
|
1818007WL018079
|
DIGAMBAR ASHRUBA SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050025
|
|
DIGAMBAR ASHRUBA SANGLE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
74
|
ASHTI
|
MH-18-007-055-001/20
(KARHEWADI)
|
1818007000NRG24100720230368129
|
10/07/2023
|
WAMAN PARMESHWAR SANGLE
|
1818007WL018076
|
WAMAN PARMESHWAR SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230050088
|
|
SANGLE VAMAN PARMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ASHTI
|
MH-18-007-055-001/20
(KARHEWADI)
|
1818007000NRG24100720230368255
|
10/07/2023
|
WAMAN PARMESHWAR SANGLE
|
1818007WL018079
|
WAMAN PARMESHWAR SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050089
|
|
SANGLE VAMAN PARMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ASHTI
|
MH-18-007-055-001/221
(KARHEWADI)
|
1818007000NRG24100720230368343
|
10/07/2023
|
AJINATH TRIMBAK SANGLE
|
1818007WL018081
|
AJINATH TRIMBAK SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050029
|
|
MR AJINATH TRIMBAK SANGALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
ASHTI
|
MH-18-007-055-001/221
(KARHEWADI)
|
1818007000NRG24100720230368259
|
10/07/2023
|
SUNIL TRIMBAK SANGLE
|
1818007WL018079
|
SUNIL TRIMBAK SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050023
|
|
MR SUNIL TRIMBAK SANGLE
|
STATE BANK OF INDIA(508548)
|
|
78
|
ASHTI
|
MH-18-007-055-001/231
(KARHEWADI)
|
1818007000NRG24100720230368260
|
10/07/2023
|
BALASAHEB D SANGALE
|
1818007WL018079
|
BALASAHEB D SANGALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050001
|
|
MR BALASAHEB DINKAR SANGLE
|
STATE BANK OF INDIA(508548)
|
|
79
|
ASHTI
|
MH-18-007-055-001/236
(KARHEWADI)
|
1818007000NRG24100720230368392
|
10/07/2023
|
SANGALE POPAT BAYAJI
|
1818007WL018085
|
SANGALE POPAT BAYAJI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230049985
|
|
MR POPAT BAYAJI SANGALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
ASHTI
|
MH-18-007-055-001/236
(KARHEWADI)
|
1818007000NRG24100720230368393
|
10/07/2023
|
SANTOSH POPAT SANGLE
|
1818007WL018085
|
SANTOSH POPAT SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050003
|
|
MR SANTOSH POPAT SANGLE
|
STATE BANK OF INDIA(508548)
|
|
81
|
ASHTI
|
MH-18-007-055-001/236
(KARHEWADI)
|
1818007000NRG24100720230368261
|
10/07/2023
|
VIJAY POPAT SANGLE
|
1818007WL018079
|
VIJAY POPAT SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230049992
|
|
MR VIJAY POPAT SANGLE
|
STATE BANK OF INDIA(508548)
|
|
82
|
ASHTI
|
MH-18-007-055-001/246
(KARHEWADI)
|
1818007000NRG24100720230368134
|
10/07/2023
|
RAJENDRA PRALHAD PURI
|
1818007WL018076
|
RAJENDRA PRALHAD PURI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050004
|
|
MR RAJENDRA PRALHAD PURI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ASHTI
|
MH-18-007-055-001/248
(KARHEWADI)
|
1818007000NRG24100720230368140
|
10/07/2023
|
PRALHAD RAMBHAU PURI
|
1818007WL018076
|
PRALHAD RAMBHAU PURI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230049979
|
|
PRALHAD RAMBHAU PURI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ASHTI
|
MH-18-007-055-001/25
(KARHEWADI)
|
1818007000NRG24100720230368262
|
10/07/2023
|
BHAGWAN BHANUDAS SANGALE
|
1818007WL018079
|
BHAGWAN BHANUDAS SANGALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050050
|
|
MR BHAGWAN BHANUDAS SANGALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
ASHTI
|
MH-18-007-055-001/271
(KARHEWADI)
|
1818007000NRG24100720230368348
|
10/07/2023
|
ajinath indar sangale
|
1818007WL018081
|
ajinath indar sangale
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050030
|
|
MR AJINATH ENDUAR SANGALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
ASHTI
|
MH-18-007-055-001/275
(KARHEWADI)
|
1818007000NRG24100720230368150
|
10/07/2023
|
asaram dnyandev sangale
|
1818007WL018076
|
asaram dnyandev sangale
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230049982
|
|
MR ASARAM DNYANDEO SANGALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
ASHTI
|
MH-18-007-055-001/276
(KARHEWADI)
|
1818007000NRG24100720230368267
|
10/07/2023
|
raosaheb laxman sangale
|
1818007WL018079
|
raosaheb laxman sangale
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050039
|
|
MR RAOSAHEB LAXMAN SANGALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
ASHTI
|
MH-18-007-055-001/277
(KARHEWADI)
|
1818007000NRG24100720230368394
|
10/07/2023
|
SANGALE DATTATRAY TANHAJI
|
1818007WL018085
|
SANGALE DATTATRAY TANHAJI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050081
|
|
MR DATTATRAY TANHAJI SANGALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
ASHTI
|
MH-18-007-055-001/277
(KARHEWADI)
|
1818007000NRG24100720230368952
|
10/07/2023
|
SANGALE DATTATRAY TANHAJI
|
1818007WL018120
|
SANGALE DATTATRAY TANHAJI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050082
|
|
MR DATTATRAY TANHAJI SANGALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
ASHTI
|
MH-18-007-055-001/277
(KARHEWADI)
|
1818007000NRG24100720230368953
|
10/07/2023
|
SANGALE MALHARI TANHAJI
|
1818007WL018120
|
SANGALE MALHARI TANHAJI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050049
|
|
MR MALHARI TANHAJI SANGALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
ASHTI
|
MH-18-007-055-001/277
(KARHEWADI)
|
1818007000NRG24100720230368395
|
10/07/2023
|
SANGALE MALHARI TANHAJI
|
1818007WL018085
|
SANGALE MALHARI TANHAJI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050048
|
|
MR MALHARI TANHAJI SANGALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
ASHTI
|
MH-18-007-055-001/290
(KARHEWADI)
|
1818007000NRG24100720230368349
|
10/07/2023
|
GAUTAM UTTAM SANGLE
|
1818007WL018081
|
GAUTAM UTTAM SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050051
|
|
MR GAUTAM UTTAM SANGALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
ASHTI
|
MH-18-007-055-001/290
(KARHEWADI)
|
1818007000NRG24100720230368351
|
10/07/2023
|
MANISHA BAPURAO SANGLE
|
1818007WL018081
|
MANISHA BAPURAO SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050094
|
|
MRS MANISHA BAPURAV SANGALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
ASHTI
|
MH-18-007-055-001/301
(KARHEWADI)
|
1818007000NRG24100720230368276
|
10/07/2023
|
RAJENDRA DINKAR KHADE
|
1818007WL018079
|
RAJENDRA DINKAR KHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050058
|
|
MR RAJENDRA DINKAR KHADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
ASHTI
|
MH-18-007-055-001/311
(KARHEWADI)
|
1818007000NRG24100720230368397
|
10/07/2023
|
DAGADU TABAJI KHADE
|
1818007WL018085
|
DAGADU TABAJI KHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050042
|
|
MR DAGADU TABAJI KHADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
ASHTI
|
MH-18-007-055-001/327
(KARHEWADI)
|
1818007000NRG24100720230368398
|
10/07/2023
|
Babulal Maruti Sangale
|
1818007WL018085
|
Babulal Maruti Sangale
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230049983
|
|
MR BABULAL MARUTI SANGALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
ASHTI
|
MH-18-007-055-001/327
(KARHEWADI)
|
1818007000NRG24100720230368954
|
10/07/2023
|
Babulal Maruti Sangale
|
1818007WL018120
|
Babulal Maruti Sangale
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230049984
|
|
MR BABULAL MARUTI SANGALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
ASHTI
|
MH-18-007-055-001/328
(KARHEWADI)
|
1818007000NRG24100720230368955
|
10/07/2023
|
Dadasaheb Babulal Sangale
|
1818007WL018120
|
Dadasaheb Babulal Sangale
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230049996
|
|
MR DADASAHEB BABULAL SANGALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
ASHTI
|
MH-18-007-055-001/328
(KARHEWADI)
|
1818007000NRG24100720230368399
|
10/07/2023
|
Dadasaheb Babulal Sangale
|
1818007WL018085
|
Dadasaheb Babulal Sangale
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230049997
|
|
MR DADASAHEB BABULAL SANGALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
ASHTI
|
MH-18-007-055-001/348
(KARHEWADI)
|
1818007000NRG24100720230368284
|
10/07/2023
|
BABAN MARUTI SANGLE
|
1818007WL018079
|
BABAN MARUTI SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230050075
|
|
MR BABAN MARUTI SANGALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
ASHTI
|
MH-18-007-055-001/355
(KARHEWADI)
|
1818007000NRG24100720230368287
|
10/07/2023
|
AMBADAS INDAR SANGLE
|
1818007WL018079
|
AMBADAS INDAR SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230049990
|
|
MR AMBADAS INDAR SANGALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
ASHTI
|
MH-18-007-055-001/357
(KARHEWADI)
|
1818007000NRG24100720230368290
|
10/07/2023
|
Ajay Bhagwan Sangle
|
1818007WL018079
|
Ajay Bhagwan Sangle
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050084
|
|
AJAY BHAGWAN SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ASHTI
|
MH-18-007-055-001/366
(KARHEWADI)
|
1818007000NRG24100720230368401
|
10/07/2023
|
AMOL AJINATH SANGALE
|
1818007WL018085
|
AMOL AJINATH SANGALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230049998
|
|
MR AMOL AJINATH SANGALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
ASHTI
|
MH-18-007-055-001/366
(KARHEWADI)
|
1818007000NRG24100720230368958
|
10/07/2023
|
AMOL AJINATH SANGALE
|
1818007WL018120
|
AMOL AJINATH SANGALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050000
|
|
MR AMOL AJINATH SANGALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
ASHTI
|
MH-18-007-055-001/366
(KARHEWADI)
|
1818007000NRG24100720230368291
|
10/07/2023
|
AMOL AJINATH SANGALE
|
1818007WL018079
|
AMOL AJINATH SANGALE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230049999
|
|
MR AMOL AJINATH SANGALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
ASHTI
|
MH-18-007-055-001/373
(KARHEWADI)
|
1818007000NRG24100720230368293
|
10/07/2023
|
Balu Ravsaheb Sangale
|
1818007WL018079
|
Balu Ravsaheb Sangale
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050045
|
|
MR BALU RAOSAHEB SANGLE
|
STATE BANK OF INDIA(508548)
|
|
107
|
ASHTI
|
MH-18-007-055-001/375
(KARHEWADI)
|
1818007000NRG24100720230368294
|
10/07/2023
|
Mohan Raghunath Sangale
|
1818007WL018079
|
Mohan Raghunath Sangale
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050010
|
|
MR MOHAN RAGHUNATH SANGALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
ASHTI
|
MH-18-007-055-001/390
(KARHEWADI)
|
1818007000NRG24100720230368164
|
10/07/2023
|
BAPURAO BABASAHEB SANGLE
|
1818007WL018076
|
BAPURAO BABASAHEB SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230050087
|
|
SANGLE BAPURAO BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ASHTI
|
MH-18-007-055-001/390
(KARHEWADI)
|
1818007000NRG24100720230368303
|
10/07/2023
|
BAPURAO BABASAHEB SANGLE
|
1818007WL018079
|
BAPURAO BABASAHEB SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050086
|
|
SANGLE BAPURAO BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ASHTI
|
MH-18-007-055-001/393
(KARHEWADI)
|
1818007000NRG24100720230368405
|
10/07/2023
|
ANKUSH RAMBHAU SANGLE
|
1818007WL018085
|
ANKUSH RAMBHAU SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050013
|
|
MR ANKUSH RAMA SANGALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
ASHTI
|
MH-18-007-055-001/393
(KARHEWADI)
|
1818007000NRG24100720230368406
|
10/07/2023
|
HARSHAD ANKUSH SANGLE
|
1818007WL018085
|
HARSHAD ANKUSH SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050068
|
|
MASTER HARSHAD ANKUSH SANGALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
ASHTI
|
MH-18-007-055-001/395
(KARHEWADI)
|
1818007000NRG24100720230368407
|
10/07/2023
|
SHIVAJI AJINATH SANGLE
|
1818007WL018085
|
SHIVAJI AJINATH SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050095
|
|
MR SHIVAJI AJINATH SANGALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
ASHTI
|
MH-18-007-055-001/396
(KARHEWADI)
|
1818007000NRG24100720230368408
|
10/07/2023
|
RAMDAS PARSRAM KHADE
|
1818007WL018085
|
RAMDAS PARSRAM KHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050080
|
|
RAMDAS PARASRAM KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ASHTI
|
MH-18-007-055-001/398
(KARHEWADI)
|
1818007000NRG24100720230368305
|
10/07/2023
|
KRUSHNA BABASAHEB SANGALE
|
1818007WL018079
|
KRUSHNA BABASAHEB SANGALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050034
|
|
MR KRISHNA BABASAHEB SANGALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
ASHTI
|
MH-18-007-055-001/40
(KARHEWADI)
|
1818007000NRG24100720230368959
|
10/07/2023
|
BABASAHEB UTTAM SANGLE
|
1818007WL018120
|
BABASAHEB UTTAM SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230049995
|
|
MR BABASAHEB UTTAM SANGALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
ASHTI
|
MH-18-007-055-001/40
(KARHEWADI)
|
1818007000NRG24100720230368409
|
10/07/2023
|
BABASAHEB UTTAM SANGLE
|
1818007WL018085
|
BABASAHEB UTTAM SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230049994
|
|
MR BABASAHEB UTTAM SANGALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
ASHTI
|
MH-18-007-055-001/433
(KARHEWADI)
|
1818007000NRG24100720230368317
|
10/07/2023
|
Nitin Popat Sangale
|
1818007WL018079
|
Nitin Popat Sangale
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050006
|
|
MR NITIN POPAT SANGALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
ASHTI
|
MH-18-007-055-001/434
(KARHEWADI)
|
1818007000NRG24100720230368318
|
10/07/2023
|
Sangale Popat Rakhmaji
|
1818007WL018079
|
Sangale Popat Rakhmaji
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050063
|
|
MR POPAT RAKHMAJI SANGALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
ASHTI
|
MH-18-007-055-001/56
(KARHEWADI)
|
1818007000NRG24100720230368180
|
10/07/2023
|
HARIDAS AJINATH SANGALE
|
1818007WL018076
|
HARIDAS AJINATH SANGALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050002
|
|
HARIDAS AJINATH SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ASHTI
|
MH-18-007-055-001/62
(KARHEWADI)
|
1818007000NRG24100720230368205
|
10/07/2023
|
SANJAY RAMDAS SANGALE
|
1818007WL018077
|
SANJAY RAMDAS SANGALE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230049987
|
|
MR SANJAY RAMDAS SANGALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
ASHTI
|
MH-18-007-055-001/66
(KARHEWADI)
|
1818007000NRG24100720230368334
|
10/07/2023
|
KHANDU PRABHU KHADE
|
1818007WL018080
|
KHANDU PRABHU KHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050012
|
|
MR KHANDU PRABHU KHADE
|
STATE BANK OF INDIA(508548)
|
|
122
|
ASHTI
|
MH-18-007-055-001/66
(KARHEWADI)
|
1818007000NRG24100720230368332
|
10/07/2023
|
PRABHU PARAJI KHADE
|
1818007WL018080
|
PRABHU PARAJI KHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050011
|
|
MR PRABHU PARAJI KHADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
ASHTI
|
MH-18-007-055-001/67
(KARHEWADI)
|
1818007000NRG24100720230368181
|
10/07/2023
|
BHAGWAN LALA SANGLE
|
1818007WL018076
|
BHAGWAN LALA SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050007
|
|
MR BHAGWAN LALA SANGALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
ASHTI
|
MH-18-007-055-001/75
(KARHEWADI)
|
1818007000NRG24100720230368324
|
10/07/2023
|
GANESH DILIP KHADE
|
1818007WL018079
|
GANESH DILIP KHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050059
|
|
MR GANESH DILIP KHADE
|
STATE BANK OF INDIA(508548)
|
|
125
|
ASHTI
|
MH-18-007-055-001/87
(KARHEWADI)
|
1818007000NRG24100720230368326
|
10/07/2023
|
VITHHAL ANKUSH SANGLE
|
1818007WL018079
|
VITHHAL ANKUSH SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050098
|
|
SANGALE VITTHAL ANKUSH
|
HDFC BANK LTD(607152)
|
|
126
|
ASHTI
|
MH-18-007-055-001/91
(KARHEWADI)
|
1818007000NRG24100720230368185
|
10/07/2023
|
DINKAR YOGINATH SANGLE
|
1818007WL018076
|
DINKAR YOGINATH SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050020
|
|
MR DINAKAR YOGINATH SANGALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
ASHTI
|
MH-18-007-055-001/92
(KARHEWADI)
|
1818007000NRG24100720230368187
|
10/07/2023
|
ASHRUBA PATILBUVA SANGLE
|
1818007WL018076
|
ASHRUBA PATILBUVA SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050015
|
|
SANGALE ASHRU PATILBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
128
|
ASHTI
|
MH-18-007-055-001/92
(KARHEWADI)
|
1818007000NRG24100720230368421
|
10/07/2023
|
NAVNATH ASHRUBA SANGLE
|
1818007WL018085
|
NAVNATH ASHRUBA SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050008
|
|
MR NAVNATH ASRUBA SANGLE
|
STATE BANK OF INDIA(508548)
|
|
129
|
ASHTI
|
MH-18-007-084-001/224
(PANGULGAVAN)
|
1818007000NRG24100720230368339
|
10/07/2023
|
PRITI NANDU GITE
|
1818007WL018080
|
PRITI NANDU GITE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050073
|
|
MRS PRITI NANDU GITE
|
STATE BANK OF INDIA(508548)
|
|
130
|
ASHTI
|
MH-18-007-084-001/241
(PANGULGAVAN)
|
1818007000NRG24100720230368195
|
10/07/2023
|
VITTHAL KUNDALIK
|
1818007WL018076
|
VITTHAL KUNDALIK
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050036
|
|
MR VITTHAL KUNDALIK KHEDAKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
ASHTI
|
MH-18-007-084-001/70
(PANGULGAVAN)
|
1818007000NRG24100720230368198
|
10/07/2023
|
GITE DADASAHEB SUDHAKAR
|
1818007WL018076
|
GITE DADASAHEB SUDHAKAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230049988
|
|
MR DADASAHEB SUDHAKAR GITE
|
STATE BANK OF INDIA(508548)
|
|
132
|
ASHTI
|
MH-18-007-084-001/95
(PANGULGAVAN)
|
1818007000NRG24100720230368199
|
10/07/2023
|
BANDU SAKHARAM GITE
|
1818007WL018076
|
BANDU SAKHARAM GITE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050055
|
|
MR BANDU SAKHARAM GITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124488
|
124488
|
|
|
|
|
|
|
|
|
133
|
ASHTI
|
MH-18-007-055-001/40
(KARHEWADI)
|
1818007000NRG24100720230368310
|
10/07/2023
|
BABAN BABASAHEB SANGLE
|
1818007WL018079
|
BABAN BABASAHEB SANGLE
|
00415
|
SBIN0010203
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230049993
|
|
MR BABAN BABASAHEB SANGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
134
|
ASHTI
|
MH-18-007-046-001/3030
(HATOLA)
|
1818007000NRG24100720230368772
|
10/07/2023
|
KIRTI GORAKSH CHAUDHAR
|
1818007WL018112
|
KIRTI GORAKSH CHAUDHAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050920
|
|
MRS KIRTI GORAKSH CHOUDHAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
ASHTI
|
MH-18-007-084-001/224
(PANGULGAVAN)
|
1818007000NRG24100720230368338
|
10/07/2023
|
NANDU ADINATH GITE
|
1818007WL018080
|
NANDU ADINATH GITE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050910
|
|
NANDU AJINATH GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
136
|
ASHTI
|
MH-18-007-046-001/505747
(HATOLA)
|
1818007000NRG24100720230368773
|
10/07/2023
|
Pallavi Ambadas Nakade
|
1818007WL018112
|
Pallavi Ambadas Nakade
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050919
|
|
MR PALLAVI AMBADAS NAKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
137
|
ASHTI
|
MH-18-007-046-001/93
(HATOLA)
|
1818007000NRG24100720230368776
|
10/07/2023
|
DNYANDEV
|
1818007WL018112
|
DNYANDEV
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050079
|
|
CHOUDHAR DNYANESHWAR NAVNATH
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
138
|
ASHTI
|
MH-18-007-046-001/93
(HATOLA)
|
1818007000NRG24100720230368775
|
10/07/2023
|
RAHIBAI
|
1818007WL018112
|
RAHIBAI
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050078
|
|
MRS RAHIBAI NAVNATH CHAUDHAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
ASHTI
|
MH-18-007-046-001/93
(HATOLA)
|
1818007000NRG24100720230368774
|
10/07/2023
|
SOMINATH
|
1818007WL018112
|
SOMINATH
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050912
|
|
MR SOMNATH BHAGUJI CHAUDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
140
|
ASHTI
|
MH-18-007-112-001/342
(SHIRAPUR)
|
1818007000NRG24100720230368934
|
10/07/2023
|
POONAM SANDEEP PAGARE
|
1818007WL018119
|
POONAM SANDEEP PAGARE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050987
|
|
Mrs. Pagare Poonam Sandeep
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
ASHTI
|
MH-18-007-112-001/7
(SHIRAPUR)
|
1818007000NRG24100720230368938
|
10/07/2023
|
SANTOSH TATYASAHEB DEVKAR
|
1818007WL018119
|
SANTOSH TATYASAHEB DEVKAR
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050979
|
|
MR SANTOSH TATYASAHEB DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
142
|
ASHTI
|
MH-18-007-072-001/1000
(LONI (SA))
|
1818007000NRG24100720230368859
|
10/07/2023
|
VASIM ABBAS SHAIKH
|
1818007WL018116
|
VASIM ABBAS SHAIKH
|
1143
|
MAHG0004534
|
819
|
819
|
Processed
|
14/07/2023
|
|
A194230050952
|
|
Mr. VASIM ABBAS SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
ASHTI
|
MH-18-007-072-001/1025
(LONI (SA))
|
1818007000NRG24100720230368796
|
10/07/2023
|
MININATH BHAUSAHEB PAWAR
|
1818007WL018114
|
MININATH BHAUSAHEB PAWAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230050966
|
|
Mr. MININATH BHAUSAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
ASHTI
|
MH-18-007-072-001/1310
(LONI (SA))
|
1818007000NRG24100720230368870
|
10/07/2023
|
ALAKA RAMDAS WALAKE
|
1818007WL018117
|
ALAKA RAMDAS WALAKE
|
1143
|
MAHG0004534
|
819
|
819
|
Processed
|
14/07/2023
|
|
A194230050977
|
|
Mrs. Aalka Ramdas Walke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
ASHTI
|
MH-18-007-072-001/1310
(LONI (SA))
|
1818007000NRG24100720230368869
|
10/07/2023
|
RAMDAS YADE WALAKE
|
1818007WL018117
|
RAMDAS YADE WALAKE
|
1143
|
MAHG0004534
|
819
|
819
|
Processed
|
14/07/2023
|
|
A194230050924
|
|
Mr. RAMDAS YADU WALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
ASHTI
|
MH-18-007-072-001/1325
(LONI (SA))
|
1818007000NRG24100720230368871
|
10/07/2023
|
SUNITA BABASAHEB POKALE
|
1818007WL018117
|
SUNITA BABASAHEB POKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050933
|
|
Mrs. SUNITA BABASAHEB POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
ASHTI
|
MH-18-007-072-001/1325
(LONI (SA))
|
1818007000NRG24100720230368872
|
10/07/2023
|
VAIBHAV BABASAHEB POKALE
|
1818007WL018117
|
VAIBHAV BABASAHEB POKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050970
|
|
MR VAIBHAV BABASAHEB POKALE
|
STATE BANK OF INDIA(508548)
|
|
148
|
ASHTI
|
MH-18-007-072-001/156
(LONI (SA))
|
1818007000NRG24100720230368873
|
10/07/2023
|
DINESH ANANDA GUND
|
1818007WL018117
|
DINESH ANANDA GUND
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050962
|
|
Mr. DINESH ANANDA GUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
ASHTI
|
MH-18-007-072-001/183
(LONI (SA))
|
1818007000NRG24100720230368874
|
10/07/2023
|
NIWRUTI BABA WALKE
|
1818007WL018117
|
NIWRUTI BABA WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050926
|
|
Mr. NIVRUTTI BABA WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
ASHTI
|
MH-18-007-072-001/199
(LONI (SA))
|
1818007000NRG24100720230368806
|
10/07/2023
|
KHANDU SIMRAO RAKTATE
|
1818007WL018114
|
KHANDU SIMRAO RAKTATE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230050943
|
|
Mr. KHANDERAO SIMAJI RAKTATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
ASHTI
|
MH-18-007-072-001/199
(LONI (SA))
|
1818007000NRG24100720230368805
|
10/07/2023
|
PANDURANG SIMARAO RAKTATE
|
1818007WL018114
|
PANDURANG SIMARAO RAKTATE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230050935
|
|
MR PANDURANG SURYAKANT RAKTATE
|
STATE BANK OF INDIA(508548)
|
|
152
|
ASHTI
|
MH-18-007-072-001/199
(LONI (SA))
|
1818007000NRG24100720230368803
|
10/07/2023
|
SIMARAO MURLIDHAR RAKTATE
|
1818007WL018114
|
SIMARAO MURLIDHAR RAKTATE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230050922
|
|
Mrs. SEEMA MURLIDHAR RAKTATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
ASHTI
|
MH-18-007-072-001/199
(LONI (SA))
|
1818007000NRG24100720230368804
|
10/07/2023
|
SUBHADRA
|
1818007WL018114
|
SUBHADRA
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230050940
|
|
Mrs. SUBHADRA SIMARAO RAKTATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
ASHTI
|
MH-18-007-072-001/21
(LONI (SA))
|
1818007000NRG24100720230368848
|
10/07/2023
|
BEG JAMIR SHABBIR
|
1818007WL018115
|
BEG JAMIR SHABBIR
|
1143
|
MAHG0004534
|
819
|
819
|
Processed
|
14/07/2023
|
|
A194230050944
|
|
JAMIR SHABBIR BEG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ASHTI
|
MH-18-007-072-001/231
(LONI (SA))
|
1818007000NRG24100720230368879
|
10/07/2023
|
MANISHA
|
1818007WL018117
|
MANISHA
|
1143
|
MAHG0004534
|
819
|
819
|
Processed
|
14/07/2023
|
|
A194230050941
|
|
MRS MANISHA DNYANESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
156
|
ASHTI
|
MH-18-007-072-001/231
(LONI (SA))
|
1818007000NRG24100720230368878
|
10/07/2023
|
PANDURANG
|
1818007WL018117
|
PANDURANG
|
1143
|
MAHG0004534
|
819
|
819
|
Processed
|
14/07/2023
|
|
A194230050989
|
|
MR PANDURANG BAPU DAHALE
|
STATE BANK OF INDIA(508548)
|
|
157
|
ASHTI
|
MH-18-007-072-001/236
(LONI (SA))
|
1818007000NRG24100720230368880
|
10/07/2023
|
SANTOSH BABAN SAVRE
|
1818007WL018117
|
SANTOSH BABAN SAVRE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050988
|
|
Mr. SANTOSH BABAN SAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
ASHTI
|
MH-18-007-072-001/245
(LONI (SA))
|
1818007000NRG24100720230368810
|
10/07/2023
|
Vikas Sunil Saware
|
1818007WL018114
|
Vikas Sunil Saware
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230050969
|
|
MR VIKAS SUNIL SAVARE
|
STATE BANK OF INDIA(508548)
|
|
159
|
ASHTI
|
MH-18-007-072-001/253
(LONI (SA))
|
1818007000NRG24100720230368812
|
10/07/2023
|
Parmeshwar Narayan Gawade
|
1818007WL018114
|
Parmeshwar Narayan Gawade
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230050964
|
|
Mr. PRAMESWAR NARAYAN GAVDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
ASHTI
|
MH-18-007-072-001/276
(LONI (SA))
|
1818007000NRG24100720230368882
|
10/07/2023
|
PRABHAKAR MARUTI SAVRE
|
1818007WL018117
|
PRABHAKAR MARUTI SAVRE
|
1143
|
MAHG0004534
|
819
|
819
|
Processed
|
14/07/2023
|
|
A194230050990
|
|
Mr. PRABHAKAR MARUTI SAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
ASHTI
|
MH-18-007-072-001/279
(LONI (SA))
|
1818007000NRG24100720230368884
|
10/07/2023
|
NANDA
|
1818007WL018117
|
NANDA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050936
|
|
Mrs. NANDA VISHNU WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
ASHTI
|
MH-18-007-072-001/295
(LONI (SA))
|
1818007000NRG24100720230368885
|
10/07/2023
|
UDDHAO ANANDA WADHEKAR
|
1818007WL018117
|
UDDHAO ANANDA WADHEKAR
|
1143
|
MAHG0004534
|
819
|
819
|
Processed
|
14/07/2023
|
|
A194230050951
|
|
Mr. UDDHAV ANANDA WANDHEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
ASHTI
|
MH-18-007-072-001/308
(LONI (SA))
|
1818007000NRG24100720230368862
|
10/07/2023
|
RAMDAS KONDIBA JADHAV
|
1818007WL018116
|
RAMDAS KONDIBA JADHAV
|
1143
|
MAHG0004534
|
819
|
819
|
Processed
|
14/07/2023
|
|
A194230050925
|
|
Mr. RAMDAS KONDIBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
ASHTI
|
MH-18-007-072-001/348
(LONI (SA))
|
1818007000NRG24100720230368864
|
10/07/2023
|
BEG JALIL HUSEN
|
1818007WL018116
|
BEG JALIL HUSEN
|
1143
|
MAHG0004534
|
819
|
819
|
Processed
|
14/07/2023
|
|
A194230050904
|
|
JALIL HASAN BEG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
ASHTI
|
MH-18-007-072-001/357
(LONI (SA))
|
1818007000NRG24100720230368815
|
10/07/2023
|
PRAVIN BHANUDAS HAHALE
|
1818007WL018114
|
PRAVIN BHANUDAS HAHALE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230050980
|
|
PRAVIN BHANUDAS DAHALE
|
BANK OF BARODA(606985)
|
|
166
|
ASHTI
|
MH-18-007-072-001/357
(LONI (SA))
|
1818007000NRG24100720230368814
|
10/07/2023
|
SHOBHA BANUDAS DAHALE
|
1818007WL018114
|
SHOBHA BANUDAS DAHALE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230050934
|
|
SHOBHA BHANUDAS DAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ASHTI
|
MH-18-007-072-001/364
(LONI (SA))
|
1818007000NRG24100720230368849
|
10/07/2023
|
VIKAS DIGAMBAR WALKE
|
1818007WL018115
|
VIKAS DIGAMBAR WALKE
|
1143
|
MAHG0004534
|
819
|
819
|
Processed
|
14/07/2023
|
|
A194230050981
|
|
Mr. VIKAS DIGAMBAR WALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
ASHTI
|
MH-18-007-072-001/4
(LONI (SA))
|
1818007000NRG24100720230368850
|
10/07/2023
|
SAVRE SAHEBA NARAYAN
|
1818007WL018115
|
SAVRE SAHEBA NARAYAN
|
1143
|
MAHG0004534
|
819
|
819
|
Processed
|
14/07/2023
|
|
A194230050923
|
|
Mr. SAHEBRAO NARAYAN SAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
ASHTI
|
MH-18-007-072-001/400
(LONI (SA))
|
1818007000NRG24100720230368816
|
10/07/2023
|
BHAGWAN EKNATH SASWADE
|
1818007WL018114
|
BHAGWAN EKNATH SASWADE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230050957
|
|
Mr. BHAGWAN EKNATH SASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
ASHTI
|
MH-18-007-072-001/400
(LONI (SA))
|
1818007000NRG24100720230368817
|
10/07/2023
|
MIRABAI BHAGWAN SASWADE
|
1818007WL018114
|
MIRABAI BHAGWAN SASWADE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230050968
|
|
Mrs. MEERA BHAGWAN SASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
ASHTI
|
MH-18-007-072-001/4000
(LONI (SA))
|
1818007000NRG24100720230368818
|
10/07/2023
|
Asaram Baban Savare
|
1818007WL018114
|
Asaram Baban Savare
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230050902
|
|
ASARAM BABAN SAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
ASHTI
|
MH-18-007-072-001/4001
(LONI (SA))
|
1818007000NRG24100720230368819
|
10/07/2023
|
Hanumant Balasaheb Walke
|
1818007WL018114
|
Hanumant Balasaheb Walke
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230050982
|
|
Mr. Hanumant Balasaheb Walke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
ASHTI
|
MH-18-007-072-001/409
(LONI (SA))
|
1818007000NRG24100720230368821
|
10/07/2023
|
ANITA
|
1818007WL018114
|
ANITA
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230050950
|
|
Mrs. ANITA MAHADEV SASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
ASHTI
|
MH-18-007-072-001/409
(LONI (SA))
|
1818007000NRG24100720230368820
|
10/07/2023
|
MAHADEV
|
1818007WL018114
|
MAHADEV
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230050996
|
|
Mr. MAHADEO WAMAN SASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
ASHTI
|
MH-18-007-072-001/41276
(LONI (SA))
|
1818007000NRG24100720230368890
|
10/07/2023
|
SASVADE SHARDA SHIVAJI
|
1818007WL018117
|
SASVADE SHARDA SHIVAJI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050946
|
|
Mrs. SHARADABAI SHIVAJI SASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
ASHTI
|
MH-18-007-072-001/41276
(LONI (SA))
|
1818007000NRG24100720230368822
|
10/07/2023
|
Suvarna Sambhaji Saswade
|
1818007WL018114
|
Suvarna Sambhaji Saswade
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230050978
|
|
Miss. SUVARNA KONDIRAM GHODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
ASHTI
|
MH-18-007-072-001/422
(LONI (SA))
|
1818007000NRG24100720230368892
|
10/07/2023
|
LAXMIBAI BHAUSAHEB DEVKAR
|
1818007WL018117
|
LAXMIBAI BHAUSAHEB DEVKAR
|
1143
|
MAHG0004534
|
819
|
819
|
Processed
|
14/07/2023
|
|
A194230050948
|
|
Mrs. LAXMIBAI BHAUSAHEB DEVKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
ASHTI
|
MH-18-007-072-001/452
(LONI (SA))
|
1818007000NRG24100720230368826
|
10/07/2023
|
ALKA UTTAM CHANDGUDE
|
1818007WL018114
|
ALKA UTTAM CHANDGUDE
|
1143
|
MAHG0004534
|
546
|
546
|
Processed
|
14/07/2023
|
|
A194230050992
|
|
Mrs. ALAKA UTTAM CHANDGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
ASHTI
|
MH-18-007-072-001/471296
(LONI (SA))
|
1818007000NRG24100720230368893
|
10/07/2023
|
RAJARAM BHAUSAHEB LANDAGE
|
1818007WL018117
|
RAJARAM BHAUSAHEB LANDAGE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050958
|
|
RAJARAM BHAUSAHEB LANDAGE
|
BANK OF INDIA(508505)
|
|
180
|
ASHTI
|
MH-18-007-072-001/471353
(LONI (SA))
|
1818007000NRG24100720230368895
|
10/07/2023
|
LATABAI AASARAM WALKE
|
1818007WL018117
|
LATABAI AASARAM WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050967
|
|
Mrs. LATABAI ASARAM WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
ASHTI
|
MH-18-007-072-001/490
(LONI (SA))
|
1818007000NRG24100720230368897
|
10/07/2023
|
PRALHAD
|
1818007WL018117
|
PRALHAD
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050903
|
|
Mr. PRALHAD EKNATH WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
ASHTI
|
MH-18-007-072-001/490
(LONI (SA))
|
1818007000NRG24100720230368898
|
10/07/2023
|
VIJAYA
|
1818007WL018117
|
VIJAYA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050939
|
|
Mrs. VIJAYA PRALHAD WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
ASHTI
|
MH-18-007-072-001/504
(LONI (SA))
|
1818007000NRG24100720230368829
|
10/07/2023
|
DURGA TUKARMA DHAHALE
|
1818007WL018114
|
DURGA TUKARMA DHAHALE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230050945
|
|
Mrs. DURGA TUKARAM DAHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
ASHTI
|
MH-18-007-072-001/504
(LONI (SA))
|
1818007000NRG24100720230368828
|
10/07/2023
|
TUKARAM
|
1818007WL018114
|
TUKARAM
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230050994
|
|
Mr. TUKARAM NAMDEO DAHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
ASHTI
|
MH-18-007-072-001/506
(LONI (SA))
|
1818007000NRG24100720230368852
|
10/07/2023
|
SOMNATH MURLIDHAR CHUTHE
|
1818007WL018115
|
SOMNATH MURLIDHAR CHUTHE
|
1143
|
MAHG0004534
|
819
|
819
|
Processed
|
14/07/2023
|
|
A194230050942
|
|
Mr. SOMANATH MURLIDHAR CHOBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
ASHTI
|
MH-18-007-072-001/558
(LONI (SA))
|
1818007000NRG24100720230368831
|
10/07/2023
|
NAWNATH BHAUSAHEB DHALE
|
1818007WL018114
|
NAWNATH BHAUSAHEB DHALE
|
1143
|
MAHG0004534
|
546
|
546
|
Processed
|
14/07/2023
|
|
A194230050921
|
|
Mr. NAVNATH BHAUSAHEB DAHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
ASHTI
|
MH-18-007-072-001/584
(LONI (SA))
|
1818007000NRG24100720230368900
|
10/07/2023
|
WALKE ANANDARAO BANSI
|
1818007WL018117
|
WALKE ANANDARAO BANSI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050905
|
|
ANANDRAO BANSI WALKE
|
BANK OF INDIA(508505)
|
|
188
|
ASHTI
|
MH-18-007-072-001/584
(LONI (SA))
|
1818007000NRG24100720230368902
|
10/07/2023
|
WALKE NILESH ANANDARAO
|
1818007WL018117
|
WALKE NILESH ANANDARAO
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050975
|
|
Mr. Walke Nilesh Anandrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
ASHTI
|
MH-18-007-072-001/584
(LONI (SA))
|
1818007000NRG24100720230368901
|
10/07/2023
|
WALKE USHA ANANDARAO
|
1818007WL018117
|
WALKE USHA ANANDARAO
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050976
|
|
Mrs. Walke Usha Anandrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
ASHTI
|
MH-18-007-072-001/594
(LONI (SA))
|
1818007000NRG24100720230368905
|
10/07/2023
|
Mahesh Ravsaheb Walke
|
1818007WL018117
|
Mahesh Ravsaheb Walke
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050974
|
|
Mr. Mahesh Ravsaheb Walke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
ASHTI
|
MH-18-007-072-001/594
(LONI (SA))
|
1818007000NRG24100720230368903
|
10/07/2023
|
WALKE RAOSAHEB TULSHIRAM
|
1818007WL018117
|
WALKE RAOSAHEB TULSHIRAM
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050947
|
|
Mr. RAVSAHEB TULSHIRAM WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
ASHTI
|
MH-18-007-072-001/693
(LONI (SA))
|
1818007000NRG24100720230368836
|
10/07/2023
|
SAYYAD SHABANA RASHID
|
1818007WL018114
|
SAYYAD SHABANA RASHID
|
1143
|
MAHG0004534
|
546
|
546
|
Processed
|
14/07/2023
|
|
A194230050973
|
|
Mrs. SHABANA RASHID SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
ASHTI
|
MH-18-007-072-001/780
(LONI (SA))
|
1818007000NRG24100720230368907
|
10/07/2023
|
VAIBHAV PARSRAM VALAKE
|
1818007WL018117
|
VAIBHAV PARSRAM VALAKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050971
|
|
MR VAIBHAV PARASRAM WALKE
|
STATE BANK OF INDIA(508548)
|
|
194
|
ASHTI
|
MH-18-007-072-001/820
(LONI (SA))
|
1818007000NRG24100720230368857
|
10/07/2023
|
UDHAV BHAUSAHEB WALKE
|
1818007WL018115
|
UDHAV BHAUSAHEB WALKE
|
1143
|
MAHG0004534
|
819
|
819
|
Processed
|
14/07/2023
|
|
A194230050955
|
|
Mr. UDDHAV BHAUSAHEB WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
ASHTI
|
MH-18-007-072-001/820
(LONI (SA))
|
1818007000NRG24100720230368858
|
10/07/2023
|
YAMANIBAI BHAUSAHEB WALKE
|
1818007WL018115
|
YAMANIBAI BHAUSAHEB WALKE
|
1143
|
MAHG0004534
|
819
|
819
|
Processed
|
14/07/2023
|
|
A194230050960
|
|
Mrs. YAMUNABAI BHAUSAHEB WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
ASHTI
|
MH-18-007-072-001/827
(LONI (SA))
|
1818007000NRG24100720230368909
|
10/07/2023
|
CHINDRAKALA POPAT WALKE
|
1818007WL018117
|
CHINDRAKALA POPAT WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050937
|
|
Mrs. CHANDRAKALA POPAT WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
ASHTI
|
MH-18-007-072-001/827
(LONI (SA))
|
1818007000NRG24100720230368908
|
10/07/2023
|
POPAT NAMDEV WALKE
|
1818007WL018117
|
POPAT NAMDEV WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050954
|
|
Mr. POPAT NAMDEV WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
ASHTI
|
MH-18-007-072-001/827
(LONI (SA))
|
1818007000NRG24100720230368910
|
10/07/2023
|
SACHIN POPAT WALKE
|
1818007WL018117
|
SACHIN POPAT WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050953
|
|
Mr. SACHIN POPAT WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
ASHTI
|
MH-18-007-072-001/827
(LONI (SA))
|
1818007000NRG24100720230368911
|
10/07/2023
|
TAI SACHIN WALKE
|
1818007WL018117
|
TAI SACHIN WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050963
|
|
Mrs. TAI SACHIN WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
ASHTI
|
MH-18-007-072-001/828
(LONI (SA))
|
1818007000NRG24100720230368840
|
10/07/2023
|
BHARAT RAGNATH CHANGUDE
|
1818007WL018114
|
BHARAT RAGNATH CHANGUDE
|
1143
|
MAHG0004534
|
546
|
546
|
Processed
|
14/07/2023
|
|
A194230050965
|
|
CHANDGUDE BHARAT RANGNATH
|
UNION BANK OF INDIA(508500)
|
|
201
|
ASHTI
|
MH-18-007-072-001/828
(LONI (SA))
|
1818007000NRG24100720230368839
|
10/07/2023
|
SHARD RAGNATH CHANGUDE
|
1818007WL018114
|
SHARD RAGNATH CHANGUDE
|
1143
|
MAHG0004534
|
546
|
546
|
Processed
|
14/07/2023
|
|
A194230050959
|
|
Mr. SHARAD RANGANATH CHNDGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
ASHTI
|
MH-18-007-072-001/838
(LONI (SA))
|
1818007000NRG24100720230368841
|
10/07/2023
|
NILESH UTTAM CHANDGUDE
|
1818007WL018114
|
NILESH UTTAM CHANDGUDE
|
1143
|
MAHG0004534
|
546
|
546
|
Processed
|
14/07/2023
|
|
A194230050991
|
|
Mr. NILESH UTTAM CHANDGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
ASHTI
|
MH-18-007-072-001/861
(LONI (SA))
|
1818007000NRG24100720230368843
|
10/07/2023
|
Prajakta Uttam Walke
|
1818007WL018114
|
Prajakta Uttam Walke
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230050972
|
|
Mrs. PRAJAKTA UTTAM WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
ASHTI
|
MH-18-007-072-001/887
(LONI (SA))
|
1818007000NRG24100720230368844
|
10/07/2023
|
Pooja Amol Shinde
|
1818007WL018114
|
Pooja Amol Shinde
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230050986
|
|
Miss. Pooja Amol Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
ASHTI
|
MH-18-007-072-001/996
(LONI (SA))
|
1818007000NRG24100720230368846
|
10/07/2023
|
KAMAL RAMESHWAR SASAWADE
|
1818007WL018114
|
KAMAL RAMESHWAR SASAWADE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230050938
|
|
KAMAL RAMESHWAR SASWADE
|
IDBI BANK(607095)
|
|
206
|
ASHTI
|
MH-18-007-072-001/996
(LONI (SA))
|
1818007000NRG24100720230368847
|
10/07/2023
|
VISHAL RAMESHWAR SASAWADE
|
1818007WL018114
|
VISHAL RAMESHWAR SASAWADE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230050961
|
|
SASWADE VISHAL RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
ASHTI
|
MH-18-007-099-001/157
(SAKAT (BU))
|
1818007000NRG24100720230368780
|
10/07/2023
|
SHINDE CHAYA VIJAY
|
1818007WL018113
|
SHINDE CHAYA VIJAY
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050949
|
|
MRS CHAYYA VIJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
208
|
ASHTI
|
MH-18-007-099-001/157
(SAKAT (BU))
|
1818007000NRG24100720230368779
|
10/07/2023
|
SHINDE VIJAY MOHAN
|
1818007WL018113
|
SHINDE VIJAY MOHAN
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050927
|
|
VIJAY MOHANARAV SHINDE
|
HDFC BANK LTD(607152)
|
|
209
|
ASHTI
|
MH-18-007-099-001/168
(SAKAT (BU))
|
1818007000NRG24100720230368782
|
10/07/2023
|
SHINDE MONIKA SHIVAJI
|
1818007WL018113
|
SHINDE MONIKA SHIVAJI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050932
|
|
MONIKA SHIVAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
ASHTI
|
MH-18-007-099-001/29
(SAKAT (BU))
|
1818007000NRG24100720230368784
|
10/07/2023
|
HAUSABAI BABASAHEB SHINDE
|
1818007WL018113
|
HAUSABAI BABASAHEB SHINDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050956
|
|
Mrs. HOUSABAI BABA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
ASHTI
|
MH-18-007-099-001/48
(SAKAT (BU))
|
1818007000NRG24100720230368785
|
10/07/2023
|
HIRABAI SAMPAT BHOGADE
|
1818007WL018113
|
HIRABAI SAMPAT BHOGADE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050993
|
|
Mrs. HIRABAI SAMPAT BHOGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
ASHTI
|
MH-18-007-099-001/48
(SAKAT (BU))
|
1818007000NRG24100720230368786
|
10/07/2023
|
VASANT SAMPAT BHOGADE
|
1818007WL018113
|
VASANT SAMPAT BHOGADE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050931
|
|
Mr. VASANT SAMPAT BHOGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
ASHTI
|
MH-18-007-099-001/53
(SAKAT (BU))
|
1818007000NRG24100720230368788
|
10/07/2023
|
BHANUDAS
|
1818007WL018113
|
BHANUDAS
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050997
|
|
Mr. BHANUDAS YOGAJI BHOGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
ASHTI
|
MH-18-007-099-001/53
(SAKAT (BU))
|
1818007000NRG24100720230368789
|
10/07/2023
|
KANTABAI BHANUDAS BHOGADE
|
1818007WL018113
|
KANTABAI BHANUDAS BHOGADE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050928
|
|
Mrs. KANTABAI BHANUDAS BHOGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
ASHTI
|
MH-18-007-099-001/55
(SAKAT (BU))
|
1818007000NRG24100720230368791
|
10/07/2023
|
ROHINI DATTU GUND
|
1818007WL018113
|
ROHINI DATTU GUND
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050930
|
|
Mrs. ROHINI DATTU GUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
ASHTI
|
MH-18-007-099-001/55
(SAKAT (BU))
|
1818007000NRG24100720230368790
|
10/07/2023
|
TRIMBAK
|
1818007WL018113
|
TRIMBAK
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050929
|
|
TRIMBAK BHAUSAHEB GUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
ASHTI
|
MH-18-007-099-001/796
(SAKAT (BU))
|
1818007000NRG24100720230368795
|
10/07/2023
|
VAIBHAV AJINATH PARBHANE
|
1818007WL018113
|
VAIBHAV AJINATH PARBHANE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050999
|
|
Mr. Vaibhav Ajinath Parbhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
ASHTI
|
MH-18-007-099-001/796
(SAKAT (BU))
|
1818007000NRG24100720230368794
|
10/07/2023
|
VISHANU AJINATH PARBHANE
|
1818007WL018113
|
VISHANU AJINATH PARBHANE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050998
|
|
Mr. Vishnu Ajinath Parbhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100464
|
100464
|
|
|
|
|
|
|
|
|
219
|
ASHTI
|
MH-18-007-055-001/187
(KARHEWADI)
|
1818007000NRG24100720230368254
|
10/07/2023
|
BALASAHEB DIGAMBAR SANGLE
|
1818007WL018079
|
BALASAHEB DIGAMBAR SANGLE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050983
|
|
Mr. Balasaheb Digambar Sangal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
ASHTI
|
MH-18-007-055-001/4
(KARHEWADI)
|
1818007000NRG24100720230368306
|
10/07/2023
|
JALINDAR TUKARAM SANGLE
|
1818007WL018079
|
JALINDAR TUKARAM SANGLE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050906
|
|
SANGALE JALINDER TUKARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
ASHTI
|
MH-18-007-055-001/436
(KARHEWADI)
|
1818007000NRG24100720230368320
|
10/07/2023
|
Sachin Popat Sangale
|
1818007WL018079
|
Sachin Popat Sangale
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230050984
|
|
MASTER SACHIN POPAT SANGALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
222
|
ASHTI
|
MH-18-007-055-001/436
(KARHEWADI)
|
1818007000NRG24100720230368321
|
10/07/2023
|
Sachin Popat Sangale
|
1818007WL018079
|
Sachin Popat Sangale
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
A194230050985
|
|
MASTER SACHIN POPAT SANGALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330057
|
330057
|
|
|
|
|
|
|
|