|
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-18-007-138-001/816
(HINGNI)
|
1818007000NRG24150620230148628
|
16/06/2023
|
USHA BALASAHEB ZAMBARE
|
1818007WL008090
|
USHA BALASAHEB ZAMBARE
|
00045
|
BARB0KALRAI
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163701
|
|
USHABAI BALASAHEB ZAMBARE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-18-007-138-001/860
(HINGNI)
|
1818007000NRG24150620230148631
|
16/06/2023
|
AMOL BABAN ZAMBARE
|
1818007WL008090
|
AMOL BABAN ZAMBARE
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163576
|
|
AMOL BABAN ZAMBARE
|
ICICI BANK LTD(508534)
|
|
3
|
ASHTI
|
MH-18-007-138-001/860
(HINGNI)
|
1818007000NRG24150620230148632
|
16/06/2023
|
AVINASH BABAN ZAMBARE
|
1818007WL008090
|
AVINASH BABAN ZAMBARE
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163575
|
|
Mr. AVINASH BABAN ZAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ASHTI
|
MH-18-007-138-001/860
(HINGNI)
|
1818007000NRG24150620230148633
|
16/06/2023
|
SHUBHAM BALASAHEB ZAMBARE
|
1818007WL008090
|
SHUBHAM BALASAHEB ZAMBARE
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163577
|
|
Master SHUBHAM BALASAHEB ZAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
ASHTI
|
MH-18-007-119-001/136
(THOMBLSANGVI)
|
1818007000NRG24160620230151265
|
16/06/2023
|
Jalindar
|
1818007WL008214
|
Jalindar
|
00051
|
MAHB0000681
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163578
|
|
Mr. JALINDAR AJINATH GAIKWAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
ASHTI
|
MH-18-007-005-001/1167
(ASHTA(H.NA.))
|
1818007000NRG24150620230148529
|
16/06/2023
|
AKASH BABASAHEB MALAVE
|
1818007WL008086
|
AKASH BABASAHEB MALAVE
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230163579
|
|
Mr. Akash Babasaheb Malve
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
ASHTI
|
MH-18-007-061-001/179
(KHADKAT)
|
1818007000NRG24150620230148646
|
16/06/2023
|
ASHOK
|
1818007WL008092
|
ASHOK
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163691
|
|
ASHOK TRIMBAK GADEKAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
ASHTI
|
MH-18-007-061-001/271
(KHADKAT)
|
1818007000NRG24150620230148648
|
16/06/2023
|
JEVE UMESH ASHOK
|
1818007WL008092
|
JEVE UMESH ASHOK
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163690
|
|
Mr. UMESH ASHOK JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ASHTI
|
MH-18-007-061-001/453
(KHADKAT)
|
1818007000NRG24150620230148649
|
16/06/2023
|
SHIVLAL
|
1818007WL008092
|
SHIVLAL
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163692
|
|
Mr. SHIVLAL ROHIDAS PARDESI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ASHTI
|
MH-18-007-061-001/455
(KHADKAT)
|
1818007000NRG24150620230148651
|
16/06/2023
|
AJINATH
|
1818007WL008092
|
AJINATH
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163497
|
|
Mr. AJINATH LAXMAN JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ASHTI
|
MH-18-007-061-001/460
(KHADKAT)
|
1818007000NRG24150620230148653
|
16/06/2023
|
appa
|
1818007WL008092
|
appa
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163503
|
|
Mr. APPA LAXMAN JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ASHTI
|
MH-18-007-061-001/460
(KHADKAT)
|
1818007000NRG24150620230148654
|
16/06/2023
|
URMILA
|
1818007WL008092
|
URMILA
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163504
|
|
Mrs. URMILA APPA JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ASHTI
|
MH-18-007-061-001/545
(KHADKAT)
|
1818007000NRG24150620230148657
|
16/06/2023
|
KRUSHNA BABASAHEB JEVE
|
1818007WL008092
|
KRUSHNA BABASAHEB JEVE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163494
|
|
Mr. KRUSHNA BABA JEVE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ASHTI
|
MH-18-007-061-001/545
(KHADKAT)
|
1818007000NRG24150620230148656
|
16/06/2023
|
SUSHILA BABASAHEB JEVE
|
1818007WL008092
|
SUSHILA BABASAHEB JEVE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163507
|
|
Mrs. SUSHILA BABA JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ASHTI
|
MH-18-007-085-001/148
(PARGAO JO)
|
1818007000NRG24150620230148741
|
16/06/2023
|
YAKUB
|
1818007WL008098
|
YAKUB
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163689
|
|
Mr. YAKUB NASIB BEG
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ASHTI
|
MH-18-007-085-001/167
(PARGAO JO)
|
1818007000NRG24150620230148743
|
16/06/2023
|
SHILABAI ASHOK BHOSLE
|
1818007WL008098
|
SHILABAI ASHOK BHOSLE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163688
|
|
Mrs. SHILABAI KISAN BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ASHTI
|
MH-18-007-085-002/1251
(PARGAO JO)
|
1818007000NRG24150620230148750
|
16/06/2023
|
JAYSHRI SHARAD MOKASE
|
1818007WL008098
|
JAYSHRI SHARAD MOKASE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163532
|
|
Mrs. JAYSHARI SHARAD MOKASHE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ASHTI
|
MH-18-007-085-002/1251
(PARGAO JO)
|
1818007000NRG24150620230148749
|
16/06/2023
|
SHARAD BALASAHEB MOKASHE
|
1818007WL008098
|
SHARAD BALASAHEB MOKASHE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163544
|
|
MOKASHE SHARAD BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
ASHTI
|
MH-18-007-123-001/123
(WALUJ)
|
1818007000NRG24150620230148758
|
16/06/2023
|
NAMDEV ASHOK TALEKAR
|
1818007WL008099
|
NAMDEV ASHOK TALEKAR
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163681
|
|
NAMDEV ASHOK TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ASHTI
|
MH-18-007-138-001/460
(HINGNI)
|
1818007000NRG24160620230151393
|
16/06/2023
|
LAXMAN POPAT NALAWADE
|
1818007WL008221
|
LAXMAN POPAT NALAWADE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163619
|
|
MR LAXMAN POPAT NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
21
|
ASHTI
|
MH-18-007-005-001/1039
(ASHTA(H.NA.))
|
1818007000NRG24150620230148487
|
16/06/2023
|
RAJESH RAGHUNATH KARAD
|
1818007WL008085
|
RAJESH RAGHUNATH KARAD
|
00168
|
ICIC0002010
|
1458
|
1458
|
Processed
|
21/06/2023
|
|
A171230163479
|
|
RAJESH RAGHUNATH NAMDEO YASHAVANTA KARHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
22
|
ASHTI
|
MH-18-007-083-001/340
(PANGRA)
|
1818007000NRG24160620230151379
|
16/06/2023
|
MISAL SUDARSHAN UTTAM
|
1818007WL008220
|
MISAL SUDARSHAN UTTAM
|
00354
|
PUNB0375800
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163546
|
|
MISAL SUDARSHAN UTTAM
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
23
|
ASHTI
|
MH-18-007-083-001/433
(PANGRA)
|
1818007000NRG24160620230151384
|
16/06/2023
|
SEEMA LAXMAN KHADE
|
1818007WL008220
|
SEEMA LAXMAN KHADE
|
00354
|
PUNB0375800
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163545
|
|
SIMA LAXMAN KHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
ASHTI
|
MH-18-007-018-001/472
(CHIKHALI)
|
1818007000NRG24150620230148602
|
16/06/2023
|
VIVEK HAIWAN KALE
|
1818007WL008088
|
VIVEK HAIWAN KALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163702
|
|
MR VIVEK HAIVAN KALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
ASHTI
|
MH-18-007-082-001/106
(PANDHARI)
|
1818007000NRG24150620230148787
|
16/06/2023
|
NAVNATH DASHRATH SHELAKE
|
1818007WL008101
|
NAVNATH DASHRATH SHELAKE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163487
|
|
MR NAVNATH DASHRATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
26
|
ASHTI
|
MH-18-007-082-001/12
(PANDHARI)
|
1818007000NRG24150620230148730
|
16/06/2023
|
ROHINI VIJAYKUMAR W ANDHARE
|
1818007WL008097
|
ROHINI VIJAYKUMAR W ANDHARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163537
|
|
ROHINI VIJAYKUMAR WANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ASHTI
|
MH-18-007-082-001/12
(PANDHARI)
|
1818007000NRG24150620230148729
|
16/06/2023
|
ROHIT DADASAHEB WANDHARE
|
1818007WL008097
|
ROHIT DADASAHEB WANDHARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163539
|
|
ROHIT DADASAHEB VANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ASHTI
|
MH-18-007-082-001/1659
(PANDHARI)
|
1818007000NRG24150620230148713
|
16/06/2023
|
KALANGE SHAKUNTALA MARUTI
|
1818007WL008096
|
KALANGE SHAKUNTALA MARUTI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163536
|
|
MRS SAKUBAI MARUTI KALNGE
|
STATE BANK OF INDIA(508548)
|
|
29
|
ASHTI
|
MH-18-007-082-001/1670
(PANDHARI)
|
1818007000NRG24150620230148732
|
16/06/2023
|
SANJAY CHANDRAKANT VANDHARE
|
1818007WL008097
|
SANJAY CHANDRAKANT VANDHARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163559
|
|
MR SANJAY RAMCHANDRA WANDHARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
ASHTI
|
MH-18-007-082-001/215
(PANDHARI)
|
1818007000NRG24150620230148779
|
16/06/2023
|
SHEMBADE GOVARDHAN KASHINATH
|
1818007WL008100
|
SHEMBADE GOVARDHAN KASHINATH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163471
|
|
MR GOVERDHAN KASHINATH SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
ASHTI
|
MH-18-007-082-001/219
(PANDHARI)
|
1818007000NRG24150620230148783
|
16/06/2023
|
VANDHARE SHALAN NANA
|
1818007WL008100
|
VANDHARE SHALAN NANA
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163534
|
|
MISS SHALAN NANA VANDHARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
ASHTI
|
MH-18-007-082-001/241
(PANDHARI)
|
1818007000NRG24150620230148803
|
16/06/2023
|
BHOGADE JIJABAI ARJUN
|
1818007WL008102
|
BHOGADE JIJABAI ARJUN
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163552
|
|
MRS JIJABAI ARJUN BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
ASHTI
|
MH-18-007-082-001/3
(PANDHARI)
|
1818007000NRG24150620230148718
|
16/06/2023
|
SUMAN DATTU PAWAR
|
1818007WL008096
|
SUMAN DATTU PAWAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163547
|
|
MRS PAWAR SUMAL DATTU
|
STATE BANK OF INDIA(508548)
|
|
34
|
ASHTI
|
MH-18-007-082-001/54
(PANDHARI)
|
1818007000NRG24150620230148805
|
16/06/2023
|
RAM ANANT DESHMUKH
|
1818007WL008102
|
RAM ANANT DESHMUKH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163501
|
|
MR RAM ANANT DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
35
|
ASHTI
|
MH-18-007-082-001/79
(PANDHARI)
|
1818007000NRG24150620230148722
|
16/06/2023
|
PHULABAI DADA WANDHARE
|
1818007WL008096
|
PHULABAI DADA WANDHARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163550
|
|
MRS DULABAI DADASAHEB WANDHARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
ASHTI
|
MH-18-007-082-001/79
(PANDHARI)
|
1818007000NRG24150620230148723
|
16/06/2023
|
SHRIKRUSHNA DADASAHEB WANDHARE
|
1818007WL008096
|
SHRIKRUSHNA DADASAHEB WANDHARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163521
|
|
MR SHRIKRISHNA DADASHEB WANDHARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
ASHTI
|
MH-18-007-123-001/13
(WALUJ)
|
1818007000NRG24150620230148760
|
16/06/2023
|
AASHA SANDIP DISALE
|
1818007WL008099
|
AASHA SANDIP DISALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163686
|
|
MRS ASHABAI SANDIP DISALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
ASHTI
|
MH-18-007-123-001/711
(WALUJ)
|
1818007000NRG24160620230150974
|
16/06/2023
|
SATISH NARYAN SHINDE
|
1818007WL008203
|
SATISH NARYAN SHINDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163522
|
|
MR SATISH NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
ASHTI
|
MH-18-007-123-001/780
(WALUJ)
|
1818007000NRG24160620230150976
|
16/06/2023
|
RAMDAS NARAYAN KHADE
|
1818007WL008203
|
RAMDAS NARAYAN KHADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163542
|
|
MR RAMDAS NARAYAN KHADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
ASHTI
|
MH-18-007-123-001/801
(WALUJ)
|
1818007000NRG24160620230150977
|
16/06/2023
|
BHAUSAHEB ASHRAJI RAUT
|
1818007WL008203
|
BHAUSAHEB ASHRAJI RAUT
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163531
|
|
MR BHAUSAHEB ASHRAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
41
|
ASHTI
|
MH-18-007-123-001/801
(WALUJ)
|
1818007000NRG24160620230150978
|
16/06/2023
|
SWATI BHAUSAHEB RAUT
|
1818007WL008203
|
SWATI BHAUSAHEB RAUT
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163556
|
|
MRS SWATI BHAUSAHEB RAUT
|
STATE BANK OF INDIA(508548)
|
|
42
|
ASHTI
|
MH-18-007-123-001/811
(WALUJ)
|
1818007000NRG24160620230150979
|
16/06/2023
|
SHAIKH JANAMAHAMMAD VAJIR SHAIKH
|
1818007WL008203
|
SHAIKH JANAMAHAMMAD VAJIR SHAIKH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163523
|
|
SHAIKH JANAMAHAMMAD VAJIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ASHTI
|
MH-18-007-123-001/89
(WALUJ)
|
1818007000NRG24160620230150981
|
16/06/2023
|
RANGNATH BABASAHEB SHINDE
|
1818007WL008203
|
RANGNATH BABASAHEB SHINDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163472
|
|
RANGNATH BABASAHEB SHINDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
44
|
ASHTI
|
MH-18-007-123-001/89
(WALUJ)
|
1818007000NRG24160620230150982
|
16/06/2023
|
SANGITABAI RANGNATH SHINDE
|
1818007WL008203
|
SANGITABAI RANGNATH SHINDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163473
|
|
MRS SANGITABAI RANGNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
ASHTI
|
MH-18-007-123-001/91
(WALUJ)
|
1818007000NRG24150620230148771
|
16/06/2023
|
SHEKH AYUB PAPABHAI
|
1818007WL008099
|
SHEKH AYUB PAPABHAI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163520
|
|
MR AYYUB PAPA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
46
|
ASHTI
|
MH-18-007-138-001/285
(HINGNI)
|
1818007000NRG24150620230148619
|
16/06/2023
|
DATTA
|
1818007WL008090
|
DATTA
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163574
|
|
Mr. DATTATRAY PARAJI PAVAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
47
|
ASHTI
|
MH-18-007-083-001/413
(PANGRA)
|
1818007000NRG24160620230151380
|
16/06/2023
|
MAHADEV RAOSAHEB DARADE
|
1818007WL008220
|
MAHADEV RAOSAHEB DARADE
|
00415
|
SBIN0005800
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163480
|
|
MR MAHADEV RAVSAHEB DARADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
ASHTI
|
MH-18-007-018-001/719
(CHIKHALI)
|
1818007000NRG24150620230148603
|
16/06/2023
|
KAVITA VINOD CAHWAN
|
1818007WL008088
|
KAVITA VINOD CAHWAN
|
00415
|
SBIN0008991
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163525
|
|
MRS KAVITA VINOD CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
ASHTI
|
MH-18-007-005-001/1051
(ASHTA(H.NA.))
|
1818007000NRG24150620230148488
|
16/06/2023
|
SHAIKH RAJU HAMID
|
1818007WL008085
|
SHAIKH RAJU HAMID
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163482
|
|
MR RAJU HAMID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
50
|
ASHTI
|
MH-18-007-005-001/1059
(ASHTA(H.NA.))
|
1818007000NRG24150620230148521
|
16/06/2023
|
GANESH ASHOK RAUT
|
1818007WL008086
|
GANESH ASHOK RAUT
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230163553
|
|
MR GANESH ASHOK RAUT
|
STATE BANK OF INDIA(508548)
|
|
51
|
ASHTI
|
MH-18-007-005-001/1087
(ASHTA(H.NA.))
|
1818007000NRG24150620230148523
|
16/06/2023
|
RAUT MANGESH JIVAN
|
1818007WL008086
|
RAUT MANGESH JIVAN
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230163492
|
|
MR MANGESH JIVAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
52
|
ASHTI
|
MH-18-007-005-001/1088
(ASHTA(H.NA.))
|
1818007000NRG24150620230148525
|
16/06/2023
|
RAUAT SAKHARBAI MOHAN
|
1818007WL008086
|
RAUAT SAKHARBAI MOHAN
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230163551
|
|
MRS SAKHARBAI MOHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
53
|
ASHTI
|
MH-18-007-005-001/1088
(ASHTA(H.NA.))
|
1818007000NRG24150620230148526
|
16/06/2023
|
yogita
|
1818007WL008086
|
yogita
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230163563
|
|
Miss. Yogita Santosh Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
ASHTI
|
MH-18-007-005-001/1167
(ASHTA(H.NA.))
|
1818007000NRG24150620230148527
|
16/06/2023
|
MALVE VASANT KAILAS
|
1818007WL008086
|
MALVE VASANT KAILAS
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230163693
|
|
MR VASANT KAILASH MALVE
|
STATE BANK OF INDIA(508548)
|
|
55
|
ASHTI
|
MH-18-007-005-001/1167
(ASHTA(H.NA.))
|
1818007000NRG24150620230148528
|
16/06/2023
|
SURAJ VASANT MALAVE
|
1818007WL008086
|
SURAJ VASANT MALAVE
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230163548
|
|
SURAJ VASANT MALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ASHTI
|
MH-18-007-005-001/1168
(ASHTA(H.NA.))
|
1818007000NRG24150620230148531
|
16/06/2023
|
MALVE MAHESH BAJIRAO
|
1818007WL008086
|
MALVE MAHESH BAJIRAO
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163500
|
|
MR MAHESH BAJIRAO MALVE
|
STATE BANK OF INDIA(508548)
|
|
57
|
ASHTI
|
MH-18-007-005-001/120
(ASHTA(H.NA.))
|
1818007000NRG24150620230148533
|
16/06/2023
|
sitabai
|
1818007WL008086
|
sitabai
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230163695
|
|
MRS SITABAI DAGADU GIRI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ASHTI
|
MH-18-007-005-001/176
(ASHTA(H.NA.))
|
1818007000NRG24150620230148536
|
16/06/2023
|
GANESH HARIBHAU RAUT
|
1818007WL008086
|
GANESH HARIBHAU RAUT
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163540
|
|
MR GANESH HARIBHAU RAUT
|
STATE BANK OF INDIA(508548)
|
|
59
|
ASHTI
|
MH-18-007-005-001/176
(ASHTA(H.NA.))
|
1818007000NRG24150620230148535
|
16/06/2023
|
HARIBHAU
|
1818007WL008086
|
HARIBHAU
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163490
|
|
MR HARIBHAU NAGNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
60
|
ASHTI
|
MH-18-007-005-001/176
(ASHTA(H.NA.))
|
1818007000NRG24150620230148534
|
16/06/2023
|
KANTABAI
|
1818007WL008086
|
KANTABAI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163496
|
|
MRS KANTABAI HARIBHAU RAUT
|
STATE BANK OF INDIA(508548)
|
|
61
|
ASHTI
|
MH-18-007-005-001/176
(ASHTA(H.NA.))
|
1818007000NRG24150620230148537
|
16/06/2023
|
SAGAR HARIBHAU RAUT
|
1818007WL008086
|
SAGAR HARIBHAU RAUT
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163541
|
|
MR SAGAR HARIBHAU RAUT
|
STATE BANK OF INDIA(508548)
|
|
62
|
ASHTI
|
MH-18-007-005-001/188
(ASHTA(H.NA.))
|
1818007000NRG24150620230148539
|
16/06/2023
|
RANJANA SANTOSH PATHADE
|
1818007WL008086
|
RANJANA SANTOSH PATHADE
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230163484
|
|
MRS RANJANA SANTOSH PATHADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
ASHTI
|
MH-18-007-005-001/188
(ASHTA(H.NA.))
|
1818007000NRG24150620230148538
|
16/06/2023
|
SANTOSH DADASAHEB PATHADE
|
1818007WL008086
|
SANTOSH DADASAHEB PATHADE
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230163483
|
|
MR SANTOSH DADASAHEB PATHADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
ASHTI
|
MH-18-007-005-001/188
(ASHTA(H.NA.))
|
1818007000NRG24150620230148540
|
16/06/2023
|
SITARAM DADASAHEB PATHADE
|
1818007WL008086
|
SITARAM DADASAHEB PATHADE
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230163505
|
|
SITARAM
|
KARUR VYSA BANK(607100)
|
|
65
|
ASHTI
|
MH-18-007-005-001/188
(ASHTA(H.NA.))
|
1818007000NRG24150620230148541
|
16/06/2023
|
SUBHADRABAI DADASAHEB PATHADE
|
1818007WL008086
|
SUBHADRABAI DADASAHEB PATHADE
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230163506
|
|
MRS SAMINDRABAI DADASAHEB PATHADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
ASHTI
|
MH-18-007-005-001/2227
(ASHTA(H.NA.))
|
1818007000NRG24150620230148544
|
16/06/2023
|
BAPUSAHEB
|
1818007WL008086
|
BAPUSAHEB
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163476
|
|
MR BAPU RAMCHANDRA GALGATE
|
STATE BANK OF INDIA(508548)
|
|
67
|
ASHTI
|
MH-18-007-005-001/2227
(ASHTA(H.NA.))
|
1818007000NRG24150620230148543
|
16/06/2023
|
KRUSHANA BAPUSAHEB GALGATE
|
1818007WL008086
|
KRUSHANA BAPUSAHEB GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163529
|
|
KRUSHNA BAPUSAHEB GALGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ASHTI
|
MH-18-007-005-001/2227
(ASHTA(H.NA.))
|
1818007000NRG24150620230148545
|
16/06/2023
|
SULBHA BAPUSAHEB GALGATE
|
1818007WL008086
|
SULBHA BAPUSAHEB GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163568
|
|
MRS SULBHA BAPU GALGATE
|
STATE BANK OF INDIA(508548)
|
|
69
|
ASHTI
|
MH-18-007-005-001/2231
(ASHTA(H.NA.))
|
1818007000NRG24150620230148546
|
16/06/2023
|
GANESH GORAKH MISAL
|
1818007WL008086
|
GANESH GORAKH MISAL
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163684
|
|
MR GANESH GORAKH MISAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
ASHTI
|
MH-18-007-005-001/2244
(ASHTA(H.NA.))
|
1818007000NRG24150620230148491
|
16/06/2023
|
SUNITA
|
1818007WL008085
|
SUNITA
|
00415
|
SBIN0009332
|
1458
|
1458
|
Processed
|
21/06/2023
|
|
A171230163565
|
|
Mrs. SUNITA DHONDIBA RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ASHTI
|
MH-18-007-005-001/2259
(ASHTA(H.NA.))
|
1818007000NRG24150620230148547
|
16/06/2023
|
DNYANESHWAR
|
1818007WL008086
|
DNYANESHWAR
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230163493
|
|
MR DNYANESHWAR ASHRU PALKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
ASHTI
|
MH-18-007-005-001/2259
(ASHTA(H.NA.))
|
1818007000NRG24150620230148548
|
16/06/2023
|
KOMAL
|
1818007WL008086
|
KOMAL
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230163557
|
|
MISS KOMAL BALASAHEB AVANTKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
ASHTI
|
MH-18-007-005-001/228
(ASHTA(H.NA.))
|
1818007000NRG24150620230148549
|
16/06/2023
|
SUREKHA POPAT KHANDARE
|
1818007WL008086
|
SUREKHA POPAT KHANDARE
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230163485
|
|
MRS REKHA POPAT KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
ASHTI
|
MH-18-007-005-001/237
(ASHTA(H.NA.))
|
1818007000NRG24150620230148550
|
16/06/2023
|
RAMKISAN NAMDEV MISAL
|
1818007WL008086
|
RAMKISAN NAMDEV MISAL
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163478
|
|
RAMKISAN NAMDEO MISAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
ASHTI
|
MH-18-007-005-001/237
(ASHTA(H.NA.))
|
1818007000NRG24150620230148553
|
16/06/2023
|
SANDIP RAMKISAN MISAL
|
1818007WL008086
|
SANDIP RAMKISAN MISAL
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163530
|
|
MR SANDIP RAMKISAN MISAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
ASHTI
|
MH-18-007-005-001/237
(ASHTA(H.NA.))
|
1818007000NRG24150620230148552
|
16/06/2023
|
SHARAD RAMKISAN MISAL
|
1818007WL008086
|
SHARAD RAMKISAN MISAL
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163528
|
|
MR SHARAD RAMKISAN MISAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
ASHTI
|
MH-18-007-005-001/264
(ASHTA(H.NA.))
|
1818007000NRG24150620230148492
|
16/06/2023
|
ARUNABAI
|
1818007WL008085
|
ARUNABAI
|
00415
|
SBIN0009332
|
1458
|
1458
|
Processed
|
21/06/2023
|
|
A171230163533
|
|
MRS ARUNABAI SHANKAR KOLHE
|
STATE BANK OF INDIA(508548)
|
|
78
|
ASHTI
|
MH-18-007-005-001/264
(ASHTA(H.NA.))
|
1818007000NRG24150620230148493
|
16/06/2023
|
SHIVAJI
|
1818007WL008085
|
SHIVAJI
|
00415
|
SBIN0009332
|
1458
|
1458
|
Processed
|
21/06/2023
|
|
A171230163687
|
|
MR SHIVAJI SHANKAR KOLHE
|
STATE BANK OF INDIA(508548)
|
|
79
|
ASHTI
|
MH-18-007-005-001/341
(ASHTA(H.NA.))
|
1818007000NRG24150620230148494
|
16/06/2023
|
BALU ARJUN DONGARE
|
1818007WL008085
|
BALU ARJUN DONGARE
|
00415
|
SBIN0009332
|
1458
|
1458
|
Processed
|
21/06/2023
|
|
A171230163699
|
|
DONGARE BALU ARJUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
80
|
ASHTI
|
MH-18-007-005-001/341
(ASHTA(H.NA.))
|
1818007000NRG24150620230148495
|
16/06/2023
|
SUREKHA BALU DONGARE
|
1818007WL008085
|
SUREKHA BALU DONGARE
|
00415
|
SBIN0009332
|
1458
|
1458
|
Processed
|
21/06/2023
|
|
A171230163502
|
|
MRS SUREKHA BALU DONGRE
|
STATE BANK OF INDIA(508548)
|
|
81
|
ASHTI
|
MH-18-007-005-001/37
(ASHTA(H.NA.))
|
1818007000NRG24150620230148497
|
16/06/2023
|
LIYAKHAT RAHIM SHAIKH
|
1818007WL008085
|
LIYAKHAT RAHIM SHAIKH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163510
|
|
MR LIYAKHAT RAHIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
82
|
ASHTI
|
MH-18-007-005-001/37
(ASHTA(H.NA.))
|
1818007000NRG24150620230148499
|
16/06/2023
|
SHAIKH SOHIL LIYAKAT
|
1818007WL008085
|
SHAIKH SOHIL LIYAKAT
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163526
|
|
MR SOHEB LIYAKAT SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
83
|
ASHTI
|
MH-18-007-005-001/396
(ASHTA(H.NA.))
|
1818007000NRG24150620230148554
|
16/06/2023
|
Ganesh
|
1818007WL008086
|
Ganesh
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163705
|
|
GANESH ROHIDAS GALGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ASHTI
|
MH-18-007-005-001/423
(ASHTA(H.NA.))
|
1818007000NRG24150620230148502
|
16/06/2023
|
SANTOSH
|
1818007WL008085
|
SANTOSH
|
00415
|
SBIN0009332
|
1458
|
1458
|
Processed
|
21/06/2023
|
|
A171230163509
|
|
MR SANTOSH SURYABHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
ASHTI
|
MH-18-007-005-001/424
(ASHTA(H.NA.))
|
1818007000NRG24150620230148555
|
16/06/2023
|
GORAKH
|
1818007WL008086
|
GORAKH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163696
|
|
MISAL GORAKH ASHRUBA
|
STATE BANK OF INDIA(508548)
|
|
86
|
ASHTI
|
MH-18-007-005-001/424
(ASHTA(H.NA.))
|
1818007000NRG24150620230148556
|
16/06/2023
|
SANGITA
|
1818007WL008086
|
SANGITA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163516
|
|
MRS SANGITA GORAK MISAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
ASHTI
|
MH-18-007-005-001/478
(ASHTA(H.NA.))
|
1818007000NRG24150620230148557
|
16/06/2023
|
BHAUSAHEB
|
1818007WL008086
|
BHAUSAHEB
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163519
|
|
MR BHAUSAHEB EKNATH MUNGALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
ASHTI
|
MH-18-007-005-001/583
(ASHTA(H.NA.))
|
1818007000NRG24150620230148564
|
16/06/2023
|
ANITA KASHINATH GALGATE
|
1818007WL008086
|
ANITA KASHINATH GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163489
|
|
MR KASHINATH BABASAHEB GALGATE
|
STATE BANK OF INDIA(508548)
|
|
89
|
ASHTI
|
MH-18-007-005-001/583
(ASHTA(H.NA.))
|
1818007000NRG24150620230148563
|
16/06/2023
|
KASHINATH BABASAHEB GALGATE
|
1818007WL008086
|
KASHINATH BABASAHEB GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163488
|
|
MR KASHINATH BABASAHEB GALGATE
|
STATE BANK OF INDIA(508548)
|
|
90
|
ASHTI
|
MH-18-007-005-001/590
(ASHTA(H.NA.))
|
1818007000NRG24150620230148503
|
16/06/2023
|
KAUSALYA KISAN KAMBALE
|
1818007WL008085
|
KAUSALYA KISAN KAMBALE
|
00415
|
SBIN0009332
|
1458
|
1458
|
Processed
|
21/06/2023
|
|
A171230163508
|
|
MRS KAUSALYA KISAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
ASHTI
|
MH-18-007-005-001/60
(ASHTA(H.NA.))
|
1818007000NRG24150620230148504
|
16/06/2023
|
ESHWAR VAIJNINATH BANAGE
|
1818007WL008085
|
ESHWAR VAIJNINATH BANAGE
|
00415
|
SBIN0009332
|
1458
|
1458
|
Processed
|
21/06/2023
|
|
A171230163524
|
|
MR ISHVAR VAIJINATH BANGE
|
STATE BANK OF INDIA(508548)
|
|
92
|
ASHTI
|
MH-18-007-005-001/607
(ASHTA(H.NA.))
|
1818007000NRG24150620230148507
|
16/06/2023
|
DONGARE MAHADEV NAVNATH
|
1818007WL008085
|
DONGARE MAHADEV NAVNATH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163499
|
|
MR MAHADEO NAVNATH DONGRE
|
STATE BANK OF INDIA(508548)
|
|
93
|
ASHTI
|
MH-18-007-005-001/607
(ASHTA(H.NA.))
|
1818007000NRG24150620230148505
|
16/06/2023
|
NAVNATH
|
1818007WL008085
|
NAVNATH
|
00415
|
SBIN0009332
|
1458
|
1458
|
Processed
|
21/06/2023
|
|
A171230163475
|
|
MR NAVANATH ARJUN DONGARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
ASHTI
|
MH-18-007-005-001/607
(ASHTA(H.NA.))
|
1818007000NRG24150620230148506
|
16/06/2023
|
SUNITA NAVNATH DONGARE
|
1818007WL008085
|
SUNITA NAVNATH DONGARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163474
|
|
SUNITA NAVNATH DONGARE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
95
|
ASHTI
|
MH-18-007-005-001/650
(ASHTA(H.NA.))
|
1818007000NRG24150620230148508
|
16/06/2023
|
ANDHALE BAPURAO SHEVRAO
|
1818007WL008085
|
ANDHALE BAPURAO SHEVRAO
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163697
|
|
MR BABULAL SHEVRAV ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
ASHTI
|
MH-18-007-005-001/650
(ASHTA(H.NA.))
|
1818007000NRG24150620230148509
|
16/06/2023
|
GAYABAI BABULAL ANDHALE
|
1818007WL008085
|
GAYABAI BABULAL ANDHALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163685
|
|
MRS GAYABAI BABULAL ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
ASHTI
|
MH-18-007-005-001/677
(ASHTA(H.NA.))
|
1818007000NRG24150620230148510
|
16/06/2023
|
ANDHALE GORAKH VISHWANATH
|
1818007WL008085
|
ANDHALE GORAKH VISHWANATH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163700
|
|
MR GORAKH VISHWANATH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
ASHTI
|
MH-18-007-005-001/677
(ASHTA(H.NA.))
|
1818007000NRG24150620230148511
|
16/06/2023
|
SASNGITA GORAKH ANDHALE
|
1818007WL008085
|
SASNGITA GORAKH ANDHALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163538
|
|
MRS SASNGITA GORAKH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
ASHTI
|
MH-18-007-005-001/730
(ASHTA(H.NA.))
|
1818007000NRG24150620230148515
|
16/06/2023
|
ATMARAM NAMDEV KARAHAD
|
1818007WL008085
|
ATMARAM NAMDEV KARAHAD
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163491
|
|
MR ATMARAM NAMDEO KARHAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
ASHTI
|
MH-18-007-005-001/738
(ASHTA(H.NA.))
|
1818007000NRG24150620230148567
|
16/06/2023
|
KUNDLIK RAMBHAU MISAL
|
1818007WL008086
|
KUNDLIK RAMBHAU MISAL
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163486
|
|
MR KUNDLIK RAMBHAU MISAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
ASHTI
|
MH-18-007-005-001/738
(ASHTA(H.NA.))
|
1818007000NRG24150620230148568
|
16/06/2023
|
MUKTABAI KUNDALIK MISAL
|
1818007WL008086
|
MUKTABAI KUNDALIK MISAL
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163549
|
|
MRS MUKTABAI KUNDLIK MISAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
ASHTI
|
MH-18-007-005-001/755
(ASHTA(H.NA.))
|
1818007000NRG24150620230148569
|
16/06/2023
|
ANDHLE VISHNU KONDIBA
|
1818007WL008086
|
ANDHLE VISHNU KONDIBA
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230163512
|
|
MR VISHNU KONDIBA ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
ASHTI
|
MH-18-007-005-001/755
(ASHTA(H.NA.))
|
1818007000NRG24150620230148570
|
16/06/2023
|
SVITA
|
1818007WL008086
|
SVITA
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230163513
|
|
MRS SAVITA VISHNU ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
ASHTI
|
MH-18-007-005-001/772
(ASHTA(H.NA.))
|
1818007000NRG24150620230148571
|
16/06/2023
|
MALVE PARVTIBAI KAILAS
|
1818007WL008086
|
MALVE PARVTIBAI KAILAS
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163694
|
|
MRS PARVATABAI KAILASH MALVE
|
STATE BANK OF INDIA(508548)
|
|
105
|
ASHTI
|
MH-18-007-005-001/792
(ASHTA(H.NA.))
|
1818007000NRG24150620230148575
|
16/06/2023
|
GANESH BHAGAVAN KOLHE
|
1818007WL008086
|
GANESH BHAGAVAN KOLHE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163495
|
|
MR GANESH BHAGWAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
106
|
ASHTI
|
MH-18-007-005-001/792
(ASHTA(H.NA.))
|
1818007000NRG24150620230148574
|
16/06/2023
|
SAKHUBAI BHAGVAN KOLHE
|
1818007WL008086
|
SAKHUBAI BHAGVAN KOLHE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163477
|
|
SAKHUBAI BHAGWAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
107
|
ASHTI
|
MH-18-007-005-001/825
(ASHTA(H.NA.))
|
1818007000NRG24150620230148578
|
16/06/2023
|
GHODAKE DATTATRAY GORAKH
|
1818007WL008086
|
GHODAKE DATTATRAY GORAKH
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230163511
|
|
MR DATTATRAYA GORAKH GHODKE
|
STATE BANK OF INDIA(508548)
|
|
108
|
ASHTI
|
MH-18-007-005-001/825
(ASHTA(H.NA.))
|
1818007000NRG24150620230148576
|
16/06/2023
|
GHODAKE GORAKH VANAM
|
1818007WL008086
|
GHODAKE GORAKH VANAM
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230163698
|
|
MR GORAKH WAMAN GHODKE
|
STATE BANK OF INDIA(508548)
|
|
109
|
ASHTI
|
MH-18-007-005-001/825
(ASHTA(H.NA.))
|
1818007000NRG24150620230148577
|
16/06/2023
|
MUKTABAI
|
1818007WL008086
|
MUKTABAI
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230163515
|
|
MRS MUKTABAI GORAKH GHODKE
|
STATE BANK OF INDIA(508548)
|
|
110
|
ASHTI
|
MH-18-007-005-001/904
(ASHTA(H.NA.))
|
1818007000NRG24150620230148517
|
16/06/2023
|
ASHAVINI RAJESH KARHAD
|
1818007WL008085
|
ASHAVINI RAJESH KARHAD
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163481
|
|
MRS ASHWINI RAJESH KARHAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
ASHTI
|
MH-18-007-005-001/906
(ASHTA(H.NA.))
|
1818007000NRG24150620230148579
|
16/06/2023
|
ASHOK KUNDALIK MISAL
|
1818007WL008086
|
ASHOK KUNDALIK MISAL
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163498
|
|
MASTER ASHOK KUNDLIK MISAL MINOR
|
STATE BANK OF INDIA(508548)
|
|
112
|
ASHTI
|
MH-18-007-005-001/962
(ASHTA(H.NA.))
|
1818007000NRG24150620230148518
|
16/06/2023
|
SUNIL RAOSAHEB NIMBALKAR
|
1818007WL008085
|
SUNIL RAOSAHEB NIMBALKAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163517
|
|
MR SUNIL RAOSAHEB NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
ASHTI
|
MH-18-007-005-001/962
(ASHTA(H.NA.))
|
1818007000NRG24150620230148519
|
16/06/2023
|
VRUSHALI SUNIL NIMBALKAR
|
1818007WL008085
|
VRUSHALI SUNIL NIMBALKAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163518
|
|
MR SUNIL RAOSAHEB NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
ASHTI
|
MH-18-007-005-001/970
(ASHTA(H.NA.))
|
1818007000NRG24150620230148580
|
16/06/2023
|
AJAY BALASAHEB GALGATE
|
1818007WL008086
|
AJAY BALASAHEB GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163514
|
|
MR AJAY BALASAHEB GALGATE
|
STATE BANK OF INDIA(508548)
|
|
115
|
ASHTI
|
MH-18-007-005-001/970
(ASHTA(H.NA.))
|
1818007000NRG24150620230148581
|
16/06/2023
|
PRIYANKA AJAY GALGATE
|
1818007WL008086
|
PRIYANKA AJAY GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163569
|
|
PRIYANKA NAGNATH DHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ASHTI
|
MH-18-007-082-001/1675
(PANDHARI)
|
1818007000NRG24150620230148776
|
16/06/2023
|
SOJARBAI JANDEV PANHALKA
|
1818007WL008100
|
SOJARBAI JANDEV PANHALKA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163554
|
|
MRS SOJAR JANDEV PANALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114951
|
114951
|
|
|
|
|
|
|
|
|
117
|
ASHTI
|
MH-18-007-082-001/112
(PANDHARI)
|
1818007000NRG24150620230148789
|
16/06/2023
|
KANTA BAPURAO SHELAKE
|
1818007WL008102
|
KANTA BAPURAO SHELAKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163582
|
|
MR KAKA BAPU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
118
|
ASHTI
|
MH-18-007-082-001/12
(PANDHARI)
|
1818007000NRG24150620230148726
|
16/06/2023
|
DADASAHEB BAPURAO WANDHARE
|
1818007WL008097
|
DADASAHEB BAPURAO WANDHARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163599
|
|
WANDHARE DADASAHEB BAPURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ASHTI
|
MH-18-007-082-001/12
(PANDHARI)
|
1818007000NRG24150620230148727
|
16/06/2023
|
GAYABAI DADASAHEB WANDHAE
|
1818007WL008097
|
GAYABAI DADASAHEB WANDHAE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163609
|
|
GAYABAI DADASAHEB VANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ASHTI
|
MH-18-007-082-001/133
(PANDHARI)
|
1818007000NRG24150620230148772
|
16/06/2023
|
Ambadas
|
1818007WL008100
|
Ambadas
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163597
|
|
Mr. BHOGADE AMBADAS NANA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
ASHTI
|
MH-18-007-082-001/133
(PANDHARI)
|
1818007000NRG24150620230148773
|
16/06/2023
|
CHAYA AMBADAS BHOGADE
|
1818007WL008100
|
CHAYA AMBADAS BHOGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163627
|
|
MR CHHAYABAI AMBADAS BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
122
|
ASHTI
|
MH-18-007-082-001/159
(PANDHARI)
|
1818007000NRG24150620230148774
|
16/06/2023
|
VIJAY TATYBHAU BHOGADE
|
1818007WL008100
|
VIJAY TATYBHAU BHOGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163622
|
|
MR VIJAY TATYABHAU BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
ASHTI
|
MH-18-007-082-001/165
(PANDHARI)
|
1818007000NRG24150620230148731
|
16/06/2023
|
Manoj
|
1818007WL008097
|
Manoj
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163621
|
|
MR MANOJ KALYAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
124
|
ASHTI
|
MH-18-007-082-001/1672
(PANDHARI)
|
1818007000NRG24150620230148714
|
16/06/2023
|
MANIK MARUTI VANDHARE
|
1818007WL008096
|
MANIK MARUTI VANDHARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163608
|
|
MR MANIK MARUTI WANDHRE
|
STATE BANK OF INDIA(508548)
|
|
125
|
ASHTI
|
MH-18-007-082-001/1685
(PANDHARI)
|
1818007000NRG24150620230148790
|
16/06/2023
|
tolabai bapu panhalkar
|
1818007WL008102
|
tolabai bapu panhalkar
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163604
|
|
MRS TOLABAI BAPU PANHALKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
ASHTI
|
MH-18-007-082-001/1687
(PANDHARI)
|
1818007000NRG24150620230148734
|
16/06/2023
|
SUNIL ANKUSH VANDHARE
|
1818007WL008097
|
SUNIL ANKUSH VANDHARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163598
|
|
MR ANIL ANKUSH VANDHARE
|
STATE BANK OF INDIA(508548)
|
|
127
|
ASHTI
|
MH-18-007-082-001/171
(PANDHARI)
|
1818007000NRG24150620230148791
|
16/06/2023
|
KISAN TRIMBAK DESHMUKH
|
1818007WL008102
|
KISAN TRIMBAK DESHMUKH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163678
|
|
MR KISAN TRIMBAKRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
128
|
ASHTI
|
MH-18-007-082-001/171
(PANDHARI)
|
1818007000NRG24150620230148792
|
16/06/2023
|
MANGAL KISAN DESHMUKH
|
1818007WL008102
|
MANGAL KISAN DESHMUKH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163630
|
|
MRS MANGAL KISANRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
129
|
ASHTI
|
MH-18-007-082-001/1724
(PANDHARI)
|
1818007000NRG24150620230148778
|
16/06/2023
|
NAMDEV KASHINATH PANHALKAR
|
1818007WL008100
|
NAMDEV KASHINATH PANHALKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163606
|
|
MR NAMDEV KASHINATH PANHALKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
ASHTI
|
MH-18-007-082-001/179
(PANDHARI)
|
1818007000NRG24150620230148740
|
16/06/2023
|
JYOTI AMOL SHINDE
|
1818007WL008097
|
JYOTI AMOL SHINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163620
|
|
JYOTI AMOL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ASHTI
|
MH-18-007-082-001/179
(PANDHARI)
|
1818007000NRG24150620230148738
|
16/06/2023
|
LANKA RAJENDRA SHINDE
|
1818007WL008097
|
LANKA RAJENDRA SHINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163561
|
|
LANKA RAJENDRA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ASHTI
|
MH-18-007-082-001/179
(PANDHARI)
|
1818007000NRG24150620230148737
|
16/06/2023
|
RAJENDRA ASHRU SHINDE
|
1818007WL008097
|
RAJENDRA ASHRU SHINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163560
|
|
RAJENDRA ASHRU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ASHTI
|
MH-18-007-082-001/1923
(PANDHARI)
|
1818007000NRG24150620230148797
|
16/06/2023
|
PARMESHWAR BHAGWAN SHELKE
|
1818007WL008102
|
PARMESHWAR BHAGWAN SHELKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163602
|
|
PARMESHWAR BHAGWAN SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ASHTI
|
MH-18-007-082-001/1923
(PANDHARI)
|
1818007000NRG24150620230148799
|
16/06/2023
|
SIDDHESWAR PARMESHWAR SHELKE
|
1818007WL008102
|
SIDDHESWAR PARMESHWAR SHELKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163603
|
|
MR SIDHESHVAR PARMESHVAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
135
|
ASHTI
|
MH-18-007-082-001/1979
(PANDHARI)
|
1818007000NRG24150620230148800
|
16/06/2023
|
Sonaji Tatyabhau Shelke
|
1818007WL008102
|
Sonaji Tatyabhau Shelke
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163562
|
|
MR SONAJI TATYABHAU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
136
|
ASHTI
|
MH-18-007-082-001/215
(PANDHARI)
|
1818007000NRG24150620230148781
|
16/06/2023
|
SHEMBADE HARIDAS KASHINATH
|
1818007WL008100
|
SHEMBADE HARIDAS KASHINATH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163583
|
|
MR HARIDAS KASHINATH SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
137
|
ASHTI
|
MH-18-007-082-001/215
(PANDHARI)
|
1818007000NRG24150620230148780
|
16/06/2023
|
SHEMBADE SAVITA GOVARDHAN
|
1818007WL008100
|
SHEMBADE SAVITA GOVARDHAN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163624
|
|
MRS SAVITA GOVRDHAN SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
138
|
ASHTI
|
MH-18-007-082-001/241
(PANDHARI)
|
1818007000NRG24150620230148802
|
16/06/2023
|
BHOGADE ARJUN RAMBHAU
|
1818007WL008102
|
BHOGADE ARJUN RAMBHAU
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163580
|
|
MR ARJUN RAMBHAU BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
139
|
ASHTI
|
MH-18-007-082-001/241
(PANDHARI)
|
1818007000NRG24150620230148804
|
16/06/2023
|
BHOGADE SHIVAJI ARJUN
|
1818007WL008102
|
BHOGADE SHIVAJI ARJUN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163543
|
|
MR SHIVAJI ARJUN BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
140
|
ASHTI
|
MH-18-007-082-001/25
(PANDHARI)
|
1818007000NRG24150620230148716
|
16/06/2023
|
MANISHA YUVRAJ WANDHARE
|
1818007WL008096
|
MANISHA YUVRAJ WANDHARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163601
|
|
MR MANISHA YOURAJ VANDHARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
ASHTI
|
MH-18-007-082-001/25
(PANDHARI)
|
1818007000NRG24150620230148717
|
16/06/2023
|
somenath
|
1818007WL008096
|
somenath
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163625
|
|
MRS SOMNATH NAMDEV WANDHARE
|
STATE BANK OF INDIA(508548)
|
|
142
|
ASHTI
|
MH-18-007-082-001/30
(PANDHARI)
|
1818007000NRG24150620230148719
|
16/06/2023
|
MANGAL
|
1818007WL008096
|
MANGAL
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163629
|
|
MRS MANGAL BABAN AJABE
|
STATE BANK OF INDIA(508548)
|
|
143
|
ASHTI
|
MH-18-007-082-001/31
(PANDHARI)
|
1818007000NRG24150620230148720
|
16/06/2023
|
GANESH
|
1818007WL008096
|
GANESH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163628
|
|
MR GANESH WAMAN WANDHARE
|
STATE BANK OF INDIA(508548)
|
|
144
|
ASHTI
|
MH-18-007-082-001/52
(PANDHARI)
|
1818007000NRG24150620230148785
|
16/06/2023
|
DINKAR SHAKAR WANDHARE
|
1818007WL008100
|
DINKAR SHAKAR WANDHARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163584
|
|
MR DINKAR SHANKAR VANDHARE
|
STATE BANK OF INDIA(508548)
|
|
145
|
ASHTI
|
MH-18-007-082-001/80
(PANDHARI)
|
1818007000NRG24150620230148725
|
16/06/2023
|
SUNITA POPAT WANDHARE
|
1818007WL008096
|
SUNITA POPAT WANDHARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163600
|
|
MRS SUNITA POPAT WANDHRE
|
STATE BANK OF INDIA(508548)
|
|
146
|
ASHTI
|
MH-18-007-085-002/1251
(PARGAO JO)
|
1818007000NRG24150620230148747
|
16/06/2023
|
BAPU APPA MOKASHE
|
1818007WL008098
|
BAPU APPA MOKASHE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163618
|
|
MR BAPU APPA MOKASHE
|
STATE BANK OF INDIA(508548)
|
|
147
|
ASHTI
|
MH-18-007-116-001/447
(TAKALSINGH)
|
1818007000NRG24160620230151310
|
16/06/2023
|
KANIFNATH DATTU JAGTAP
|
1818007WL008215
|
KANIFNATH DATTU JAGTAP
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163587
|
|
MR KANIFNATH DATTU JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
148
|
ASHTI
|
MH-18-007-123-001/12
(WALUJ)
|
1818007000NRG24150620230148754
|
16/06/2023
|
DISLE NAMDEO RAMKISAN
|
1818007WL008099
|
DISLE NAMDEO RAMKISAN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163680
|
|
MR DISLE NAMDEO RAMKISAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
ASHTI
|
MH-18-007-123-001/12
(WALUJ)
|
1818007000NRG24150620230148755
|
16/06/2023
|
LANKABAI NAMDEV DISALE
|
1818007WL008099
|
LANKABAI NAMDEV DISALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163591
|
|
MRS LANKABAI NAMDEO DISALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
ASHTI
|
MH-18-007-123-001/123
(WALUJ)
|
1818007000NRG24150620230148756
|
16/06/2023
|
ASHOK PANDHARINATH TALEKAR
|
1818007WL008099
|
ASHOK PANDHARINATH TALEKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163588
|
|
MR ASHOK PANDHARINATH TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
ASHTI
|
MH-18-007-123-001/123
(WALUJ)
|
1818007000NRG24150620230148757
|
16/06/2023
|
TUKARAM ASHOK TALEKAR
|
1818007WL008099
|
TUKARAM ASHOK TALEKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163567
|
|
Mr. Tukaram Ashok Talekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
ASHTI
|
MH-18-007-123-001/13
(WALUJ)
|
1818007000NRG24150620230148761
|
16/06/2023
|
DISALE SANDIP LAXIMAN
|
1818007WL008099
|
DISALE SANDIP LAXIMAN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163581
|
|
MR SANDIP LAXMAN DISALE
|
STATE BANK OF INDIA(508548)
|
|
153
|
ASHTI
|
MH-18-007-123-001/13
(WALUJ)
|
1818007000NRG24150620230148759
|
16/06/2023
|
TARABAI LAXMAN DISALE
|
1818007WL008099
|
TARABAI LAXMAN DISALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163682
|
|
MRS TARAMATI LAXMAN DISALE
|
STATE BANK OF INDIA(508548)
|
|
154
|
ASHTI
|
MH-18-007-123-001/193
(WALUJ)
|
1818007000NRG24150620230148763
|
16/06/2023
|
LAXMAIBAI
|
1818007WL008099
|
LAXMAIBAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163673
|
|
MR LAXMIBAI NAVNATH WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
155
|
ASHTI
|
MH-18-007-123-001/193
(WALUJ)
|
1818007000NRG24150620230148762
|
16/06/2023
|
NAVANTH
|
1818007WL008099
|
NAVANTH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163674
|
|
Mr. NAVANATH AKNATH WAHATULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
ASHTI
|
MH-18-007-123-001/647
(WALUJ)
|
1818007000NRG24150620230148765
|
16/06/2023
|
JANABAI PANDURANG BALE
|
1818007WL008099
|
JANABAI PANDURANG BALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163595
|
|
MRS JANABAI PANDURANG BALE
|
STATE BANK OF INDIA(508548)
|
|
157
|
ASHTI
|
MH-18-007-123-001/647
(WALUJ)
|
1818007000NRG24150620230148764
|
16/06/2023
|
PANDURANG MALHARI BALE
|
1818007WL008099
|
PANDURANG MALHARI BALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163594
|
|
MR PANDURANG MALHARI BALE
|
STATE BANK OF INDIA(508548)
|
|
158
|
ASHTI
|
MH-18-007-123-001/650
(WALUJ)
|
1818007000NRG24150620230148766
|
16/06/2023
|
NANDABAI
|
1818007WL008099
|
NANDABAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163596
|
|
MRS NANDABAI HARIBHAU KHADE
|
STATE BANK OF INDIA(508548)
|
|
159
|
ASHTI
|
MH-18-007-123-001/650
(WALUJ)
|
1818007000NRG24150620230148767
|
16/06/2023
|
RAHIBAI
|
1818007WL008099
|
RAHIBAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163631
|
|
MRS RAHIBAI HARIBHAU KHADE
|
STATE BANK OF INDIA(508548)
|
|
160
|
ASHTI
|
MH-18-007-123-001/735
(WALUJ)
|
1818007000NRG24160620230150975
|
16/06/2023
|
LAXMAN VITTHAL WAHATULE
|
1818007WL008203
|
LAXMAN VITTHAL WAHATULE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163592
|
|
LAXMAN VITTHAL WAHATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ASHTI
|
MH-18-007-123-001/852
(WALUJ)
|
1818007000NRG24150620230148770
|
16/06/2023
|
TARABAI BHAGWAN BHOSALE
|
1818007WL008099
|
TARABAI BHAGWAN BHOSALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163593
|
|
TARABAI BHAGWAN BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
162
|
ASHTI
|
MH-18-007-138-001/146
(HINGNI)
|
1818007000NRG24150620230148610
|
16/06/2023
|
DATTATRY BABAN NALVADE
|
1818007WL008090
|
DATTATRY BABAN NALVADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163676
|
|
DATTATRAY BABAN NALWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ASHTI
|
MH-18-007-138-001/150
(HINGNI)
|
1818007000NRG24150620230148612
|
16/06/2023
|
SUREKHA GORAKH ZAMBARE
|
1818007WL008090
|
SUREKHA GORAKH ZAMBARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163586
|
|
MRS SUREKHA GORAKH ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
164
|
ASHTI
|
MH-18-007-138-001/194
(HINGNI)
|
1818007000NRG24150620230148613
|
16/06/2023
|
OVHAL MAHADEV KISAN
|
1818007WL008090
|
OVHAL MAHADEV KISAN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163703
|
|
MAHADEV KISAN OVHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ASHTI
|
MH-18-007-138-001/194
(HINGNI)
|
1818007000NRG24150620230148614
|
16/06/2023
|
SUREKHA MAHADEV OVHAL
|
1818007WL008090
|
SUREKHA MAHADEV OVHAL
|
00415
|
SBIN0020031
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230163672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
ASHTI
|
MH-18-007-138-001/199
(HINGNI)
|
1818007000NRG24160620230151386
|
16/06/2023
|
ZAMBARE VIKAS CHARPATINATH
|
1818007WL008221
|
ZAMBARE VIKAS CHARPATINATH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163612
|
|
Mr. VIKAS CHARAPATINATH ZAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
ASHTI
|
MH-18-007-138-001/200
(HINGNI)
|
1818007000NRG24150620230148615
|
16/06/2023
|
ZAMBARE ANGAD PARASRAM
|
1818007WL008090
|
ZAMBARE ANGAD PARASRAM
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163614
|
|
ZAMBARE ANGAD PARSHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ASHTI
|
MH-18-007-138-001/200
(HINGNI)
|
1818007000NRG24150620230148616
|
16/06/2023
|
ZAMBARE GAYABAI ANGAD
|
1818007WL008090
|
ZAMBARE GAYABAI ANGAD
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163613
|
|
MR GAYABAI ANGAD ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
169
|
ASHTI
|
MH-18-007-138-001/270
(HINGNI)
|
1818007000NRG24150620230148617
|
16/06/2023
|
BABAN
|
1818007WL008090
|
BABAN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163704
|
|
Mr. BABAN ASHRAJI ZAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
ASHTI
|
MH-18-007-138-001/270
(HINGNI)
|
1818007000NRG24150620230148618
|
16/06/2023
|
ZAMBARE ARUNA BABAN
|
1818007WL008090
|
ZAMBARE ARUNA BABAN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163616
|
|
MRS ARUNA BABAN ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
171
|
ASHTI
|
MH-18-007-138-001/301
(HINGNI)
|
1818007000NRG24160620230151387
|
16/06/2023
|
NALWADE POPAT RABHAJI
|
1818007WL008221
|
NALWADE POPAT RABHAJI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163677
|
|
MR POPAT RABHAJI NALWADE
|
STATE BANK OF INDIA(508548)
|
|
172
|
ASHTI
|
MH-18-007-138-001/301
(HINGNI)
|
1818007000NRG24160620230151388
|
16/06/2023
|
NALWADE SUNITA POPAT
|
1818007WL008221
|
NALWADE SUNITA POPAT
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163615
|
|
MR SUNITA POPAT NALWADE
|
STATE BANK OF INDIA(508548)
|
|
173
|
ASHTI
|
MH-18-007-138-001/303
(HINGNI)
|
1818007000NRG24160620230151390
|
16/06/2023
|
NALWADE DWARKABAI RABHAJI
|
1818007WL008221
|
NALWADE DWARKABAI RABHAJI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163589
|
|
DVARKABAI RAMBHAJI NALAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ASHTI
|
MH-18-007-138-001/303
(HINGNI)
|
1818007000NRG24160620230151389
|
16/06/2023
|
RABHAJI
|
1818007WL008221
|
RABHAJI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163590
|
|
RAMBHAJI SHIVARAM NALAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ASHTI
|
MH-18-007-138-001/330
(HINGNI)
|
1818007000NRG24160620230151391
|
16/06/2023
|
ZAMBARE PARMESHWAR GORAKH
|
1818007WL008221
|
ZAMBARE PARMESHWAR GORAKH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163675
|
|
Mr. PARMESHWAR GORAKH ZAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
ASHTI
|
MH-18-007-138-001/388
(HINGNI)
|
1818007000NRG24150620230148621
|
16/06/2023
|
DNYANDEV KHANDU PAWAR
|
1818007WL008090
|
DNYANDEV KHANDU PAWAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163671
|
|
MR DNYANDEV KHANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
ASHTI
|
MH-18-007-138-001/388
(HINGNI)
|
1818007000NRG24150620230148622
|
16/06/2023
|
HIRABAI DNYANDEV PAWAR
|
1818007WL008090
|
HIRABAI DNYANDEV PAWAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163670
|
|
MR HIRABAI DNYANDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
ASHTI
|
MH-18-007-138-001/447
(HINGNI)
|
1818007000NRG24160620230151392
|
16/06/2023
|
DROPADABAI DADARAO ZAMBARE
|
1818007WL008221
|
DROPADABAI DADARAO ZAMBARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163610
|
|
MRS DRAUPADABAI DADARAV JHAMBARE
|
STATE BANK OF INDIA(508548)
|
|
179
|
ASHTI
|
MH-18-007-138-001/462
(HINGNI)
|
1818007000NRG24150620230148623
|
16/06/2023
|
BHAGWAT DATTATRAY NALWADE
|
1818007WL008090
|
BHAGWAT DATTATRAY NALWADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163611
|
|
BHAGWAT DATTATRAY NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
ASHTI
|
MH-18-007-138-001/491
(HINGNI)
|
1818007000NRG24150620230148624
|
16/06/2023
|
MAHADEV VITTAL MORE
|
1818007WL008090
|
MAHADEV VITTAL MORE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163527
|
|
MR MAHADEV VITHAL MORE
|
STATE BANK OF INDIA(508548)
|
|
181
|
ASHTI
|
MH-18-007-138-001/510
(HINGNI)
|
1818007000NRG24160620230151395
|
16/06/2023
|
ASHWINI SHIVAJI ZAMBARE
|
1818007WL008221
|
ASHWINI SHIVAJI ZAMBARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163605
|
|
ASHVINI SHIVAJI ZAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
ASHTI
|
MH-18-007-138-001/510
(HINGNI)
|
1818007000NRG24160620230151394
|
16/06/2023
|
SHIVAJI RAGHUNATH ZAMBARE
|
1818007WL008221
|
SHIVAJI RAGHUNATH ZAMBARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163585
|
|
SHIVAJI RAGHUNATH ZAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
ASHTI
|
MH-18-007-138-001/592
(HINGNI)
|
1818007000NRG24150620230148625
|
16/06/2023
|
BABASAHEB VITHOBA POKALE
|
1818007WL008090
|
BABASAHEB VITHOBA POKALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163607
|
|
MR BABASAHEB VITHOBA POKALE
|
STATE BANK OF INDIA(508548)
|
|
184
|
ASHTI
|
MH-18-007-138-001/600
(HINGNI)
|
1818007000NRG24160620230151396
|
16/06/2023
|
ANITA SHARAD ZAMBARE
|
1818007WL008221
|
ANITA SHARAD ZAMBARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163626
|
|
MR ANITA SHARAD ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
185
|
ASHTI
|
MH-18-007-138-001/637
(HINGNI)
|
1818007000NRG24160620230151397
|
16/06/2023
|
Ganesh gorakh nalavade
|
1818007WL008221
|
Ganesh gorakh nalavade
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163535
|
|
MR GANESH GORAKH NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
186
|
ASHTI
|
MH-18-007-138-001/638
(HINGNI)
|
1818007000NRG24150620230148626
|
16/06/2023
|
Ramdas Babasaheb Pokale
|
1818007WL008090
|
Ramdas Babasaheb Pokale
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163683
|
|
Mr. Pokale Ramdas Babasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
ASHTI
|
MH-18-007-138-001/798
(HINGNI)
|
1818007000NRG24150620230148627
|
16/06/2023
|
NALWADE PUJA DATTATRAY
|
1818007WL008090
|
NALWADE PUJA DATTATRAY
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163566
|
|
MRS NALAWADE POOJA DATTATRAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116298
|
116298
|
|
|
|
|
|
|
|
|
188
|
ASHTI
|
MH-18-007-083-001/292
(PANGRA)
|
1818007000NRG24160620230151374
|
16/06/2023
|
MISAL LAXMAN SHEVRAV
|
1818007WL008220
|
MISAL LAXMAN SHEVRAV
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163617
|
|
MR LAXMAN SHEVRAO MISAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
ASHTI
|
MH-18-007-083-001/311
(PANGRA)
|
1818007000NRG24160620230151377
|
16/06/2023
|
SOMINATH BHIVSEN MISAL
|
1818007WL008220
|
SOMINATH BHIVSEN MISAL
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163558
|
|
MASTER SWAMINATH BHIVSEN MISAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
ASHTI
|
MH-18-007-083-001/417
(PANGRA)
|
1818007000NRG24160620230151381
|
16/06/2023
|
DARADE DEVIDAS ANANDA
|
1818007WL008220
|
DARADE DEVIDAS ANANDA
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163555
|
|
SHRI DEVIDAS ANANDA DARADE
|
STATE BANK OF INDIA(508548)
|
|
191
|
ASHTI
|
MH-18-007-083-001/432
(PANGRA)
|
1818007000NRG24160620230151383
|
16/06/2023
|
SACHIN VASANT KHADE
|
1818007WL008220
|
SACHIN VASANT KHADE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163623
|
|
MR SACHIN VASANT KHADE
|
STATE BANK OF INDIA(508548)
|
|
192
|
ASHTI
|
MH-18-007-083-001/434
(PANGRA)
|
1818007000NRG24160620230151385
|
16/06/2023
|
Dnyaneshwar sanjay Adagale
|
1818007WL008220
|
Dnyaneshwar sanjay Adagale
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163564
|
|
MR DNYANESHWAR SANJAY ADAGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
193
|
ASHTI
|
MH-18-007-083-001/299
(PANGRA)
|
1818007000NRG24160620230151376
|
16/06/2023
|
BALU DAGADU MISAL
|
1818007WL008220
|
BALU DAGADU MISAL
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163663
|
|
Mr. Balu Dagdu Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
194
|
ASHTI
|
MH-18-007-119-001/114
(THOMBLSANGVI)
|
1818007000NRG24160620230151261
|
16/06/2023
|
GAYKAWAD GORAKH RAMRAV
|
1818007WL008214
|
GAYKAWAD GORAKH RAMRAV
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163573
|
|
GAIKAWAD GORAKH RAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
195
|
ASHTI
|
MH-18-007-119-001/136
(THOMBLSANGVI)
|
1818007000NRG24160620230151266
|
16/06/2023
|
GAIKWAD LAHU AJINATH
|
1818007WL008214
|
GAIKWAD LAHU AJINATH
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163652
|
|
Mr. LAHU AJINATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
ASHTI
|
MH-18-007-119-001/138
(THOMBLSANGVI)
|
1818007000NRG24160620230151271
|
16/06/2023
|
GAIKWAD BALU LAXMAN
|
1818007WL008214
|
GAIKWAD BALU LAXMAN
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163570
|
|
GAIKWAD BALU LAXMAN
|
CANARA BANK(508532)
|
|
197
|
ASHTI
|
MH-18-007-119-001/138
(THOMBLSANGVI)
|
1818007000NRG24160620230151267
|
16/06/2023
|
GAIKWAD MACHINDRA YASHAWANT
|
1818007WL008214
|
GAIKWAD MACHINDRA YASHAWANT
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163636
|
|
Mr. MACHINDRA YASHWANT GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
ASHTI
|
MH-18-007-119-001/138
(THOMBLSANGVI)
|
1818007000NRG24160620230151272
|
16/06/2023
|
GAIKWAD MANGAL BALU
|
1818007WL008214
|
GAIKWAD MANGAL BALU
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163650
|
|
MS MANGAL BALIRAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
199
|
ASHTI
|
MH-18-007-119-001/138
(THOMBLSANGVI)
|
1818007000NRG24160620230151270
|
16/06/2023
|
LILABAI
|
1818007WL008214
|
LILABAI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163633
|
|
Mrs. LILABAI GORAKH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
ASHTI
|
MH-18-007-119-001/143
(THOMBLSANGVI)
|
1818007000NRG24160620230151273
|
16/06/2023
|
BHAUSAHEB
|
1818007WL008214
|
BHAUSAHEB
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163571
|
|
Mr. BHAUSAHEB BABURAV LALAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
ASHTI
|
MH-18-007-119-001/143
(THOMBLSANGVI)
|
1818007000NRG24160620230151274
|
16/06/2023
|
CHADRAKALA
|
1818007WL008214
|
CHADRAKALA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163637
|
|
Mrs. CHANDRAKALA BHAUSAHEB LALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
ASHTI
|
MH-18-007-119-001/143
(THOMBLSANGVI)
|
1818007000NRG24160620230151276
|
16/06/2023
|
PRAVIN BHAUSAHEB LALGE
|
1818007WL008214
|
PRAVIN BHAUSAHEB LALGE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163648
|
|
Mr. PRAVIN BHAUSAHEB LALAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
ASHTI
|
MH-18-007-119-001/143
(THOMBLSANGVI)
|
1818007000NRG24160620230151275
|
16/06/2023
|
RAVINDRA BHAUSAHEB LALGE
|
1818007WL008214
|
RAVINDRA BHAUSAHEB LALGE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163634
|
|
Mr. RAVINDRA BHAUSAHEB LALAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
ASHTI
|
MH-18-007-119-001/161
(THOMBLSANGVI)
|
1818007000NRG24160620230151277
|
16/06/2023
|
SARSVTI NAVNATH SUMBE
|
1818007WL008214
|
SARSVTI NAVNATH SUMBE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163635
|
|
Mrs. SARASWATI NAVANATH SUMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
ASHTI
|
MH-18-007-119-001/162
(THOMBLSANGVI)
|
1818007000NRG24160620230151279
|
16/06/2023
|
NAVNATH BHIVA SUROSE
|
1818007WL008214
|
NAVNATH BHIVA SUROSE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163668
|
|
Mr. NAVNATH BHIVA SUROSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
ASHTI
|
MH-18-007-119-001/162
(THOMBLSANGVI)
|
1818007000NRG24160620230151280
|
16/06/2023
|
VRSHA NAVNATH SUROSE
|
1818007WL008214
|
VRSHA NAVNATH SUROSE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163645
|
|
Mrs. VARSHA NAVNATH SUROSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
ASHTI
|
MH-18-007-119-001/190
(THOMBLSANGVI)
|
1818007000NRG24160620230151281
|
16/06/2023
|
BHAGCHAND RAMBHAU CHAUDHARI
|
1818007WL008214
|
BHAGCHAND RAMBHAU CHAUDHARI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163669
|
|
Mr. BHAGCHAND RAMBHAU CHAUDHARY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
ASHTI
|
MH-18-007-119-001/190
(THOMBLSANGVI)
|
1818007000NRG24160620230151282
|
16/06/2023
|
GULAB BHAGCHAND CHAUDHARI
|
1818007WL008214
|
GULAB BHAGCHAND CHAUDHARI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230163667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
ASHTI
|
MH-18-007-119-001/236
(THOMBLSANGVI)
|
1818007000NRG24160620230151284
|
16/06/2023
|
SURYMALA TUKARAM GAYKWAD
|
1818007WL008214
|
SURYMALA TUKARAM GAYKWAD
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163654
|
|
Mrs. SURYAMALA TUKARAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
ASHTI
|
MH-18-007-119-001/236
(THOMBLSANGVI)
|
1818007000NRG24160620230151283
|
16/06/2023
|
TUKARAM SUKHADEV GAYKWAD
|
1818007WL008214
|
TUKARAM SUKHADEV GAYKWAD
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163572
|
|
Mr. TUKARAM SUKHDEV GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
ASHTI
|
MH-18-007-119-001/237
(THOMBLSANGVI)
|
1818007000NRG24160620230151285
|
16/06/2023
|
SHIVAJI RAMDAS SHINDE
|
1818007WL008214
|
SHIVAJI RAMDAS SHINDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163657
|
|
Mr. SHIVAJI RAMDAS SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
ASHTI
|
MH-18-007-119-001/24
(THOMBLSANGVI)
|
1818007000NRG24160620230151289
|
16/06/2023
|
GHANSHYAM BABASAHEB LALGE
|
1818007WL008214
|
GHANSHYAM BABASAHEB LALGE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163640
|
|
Mr. GHANSHAM BABASAHEB LALAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
ASHTI
|
MH-18-007-119-001/242
(THOMBLSANGVI)
|
1818007000NRG24160620230151290
|
16/06/2023
|
DIPALI DEVIDAS GAIKAWAD
|
1818007WL008214
|
DIPALI DEVIDAS GAIKAWAD
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163655
|
|
Mrs. DIPALI DEVIDAS GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
ASHTI
|
MH-18-007-119-001/252
(THOMBLSANGVI)
|
1818007000NRG24160620230151292
|
16/06/2023
|
POPAT GOVRADHAN SAYAMBAR
|
1818007WL008214
|
POPAT GOVRADHAN SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163653
|
|
POPAT GOVARDHAN SYAMBAR
|
CANARA BANK(508532)
|
|
215
|
ASHTI
|
MH-18-007-119-001/27
(THOMBLSANGVI)
|
1818007000NRG24160620230151295
|
16/06/2023
|
LALGE SAGAR MOHAN
|
1818007WL008214
|
LALGE SAGAR MOHAN
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163642
|
|
Mr. SAGAR MOHAN LALGE
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
ASHTI
|
MH-18-007-119-001/30
(THOMBLSANGVI)
|
1818007000NRG24160620230151296
|
16/06/2023
|
GAYKAWAD BHRAT MAHADEV
|
1818007WL008214
|
GAYKAWAD BHRAT MAHADEV
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163644
|
|
Mr. BHARAT MAHADEV GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
ASHTI
|
MH-18-007-119-001/49
(THOMBLSANGVI)
|
1818007000NRG24160620230151297
|
16/06/2023
|
AJINATH
|
1818007WL008214
|
AJINATH
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163647
|
|
Mr. AAJINATH KESHAV JANJIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
ASHTI
|
MH-18-007-119-001/49
(THOMBLSANGVI)
|
1818007000NRG24160620230151298
|
16/06/2023
|
RATANA
|
1818007WL008214
|
RATANA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163646
|
|
Mrs. RATNAMALA AJINATH JANJIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
ASHTI
|
MH-18-007-119-001/54
(THOMBLSANGVI)
|
1818007000NRG24160620230151300
|
16/06/2023
|
SHINDE RANJANA VINAYAK
|
1818007WL008214
|
SHINDE RANJANA VINAYAK
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163651
|
|
RANJANA VINAYAK SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
ASHTI
|
MH-18-007-119-001/54
(THOMBLSANGVI)
|
1818007000NRG24160620230151299
|
16/06/2023
|
VINAYAK
|
1818007WL008214
|
VINAYAK
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163641
|
|
Mr. VINAYAK VISHWANATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
ASHTI
|
MH-18-007-119-001/71
(THOMBLSANGVI)
|
1818007000NRG24160620230151302
|
16/06/2023
|
SHINDE MANISHA SUNIL
|
1818007WL008214
|
SHINDE MANISHA SUNIL
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163643
|
|
Mrs. MANISHA SUNIL SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
ASHTI
|
MH-18-007-119-001/71
(THOMBLSANGVI)
|
1818007000NRG24160620230151301
|
16/06/2023
|
SHINDE SUNIL VISHVNATH
|
1818007WL008214
|
SHINDE SUNIL VISHVNATH
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163658
|
|
Mr. Sunil Vishawanath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
ASHTI
|
MH-18-007-119-001/80
(THOMBLSANGVI)
|
1818007000NRG24160620230151304
|
16/06/2023
|
CHAWADHRI PUSHPA UTTAM
|
1818007WL008214
|
CHAWADHRI PUSHPA UTTAM
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163649
|
|
Mrs. PUSHPA UTTAM CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
ASHTI
|
MH-18-007-119-001/82
(THOMBLSANGVI)
|
1818007000NRG24160620230151305
|
16/06/2023
|
CHAWADHARI BAPU BHAURAV
|
1818007WL008214
|
CHAWADHARI BAPU BHAURAV
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163679
|
|
Mr. BAPURAO BHAURAO CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
ASHTI
|
MH-18-007-119-001/82
(THOMBLSANGVI)
|
1818007000NRG24160620230151306
|
16/06/2023
|
CHAWADHARI SUBHIDRA BAPU
|
1818007WL008214
|
CHAWADHARI SUBHIDRA BAPU
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163639
|
|
Mrs. SUBABAI BAPURAO CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
ASHTI
|
MH-18-007-119-001/82
(THOMBLSANGVI)
|
1818007000NRG24160620230151307
|
16/06/2023
|
CHAWADHARI TARAMATI SANJAY
|
1818007WL008214
|
CHAWADHARI TARAMATI SANJAY
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163638
|
|
Mrs. TARAMATI SANJAY CHAUDHRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
227
|
ASHTI
|
MH-18-007-082-001/171
(PANDHARI)
|
1818007000NRG24150620230148793
|
16/06/2023
|
MAKARAND KISAN DESHMUKH
|
1818007WL008102
|
MAKARAND KISAN DESHMUKH
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163656
|
|
DESHMUKH MAKRAND KISANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
ASHTI
|
MH-18-007-082-001/179
(PANDHARI)
|
1818007000NRG24150620230148739
|
16/06/2023
|
AMOL POPAT SHINDE
|
1818007WL008097
|
AMOL POPAT SHINDE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163659
|
|
AMOL POPAT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
ASHTI
|
MH-18-007-082-001/1858
(PANDHARI)
|
1818007000NRG24150620230148795
|
16/06/2023
|
URMILA SOMINATH HAMBARDE
|
1818007WL008102
|
URMILA SOMINATH HAMBARDE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163664
|
|
Mrs. Hambarde Urmila Sominath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
ASHTI
|
MH-18-007-083-001/284
(PANGRA)
|
1818007000NRG24160620230151372
|
16/06/2023
|
UTTAM GAHININATH MISAL
|
1818007WL008220
|
UTTAM GAHININATH MISAL
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163661
|
|
Mr. Uttam Gahininath Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
ASHTI
|
MH-18-007-083-001/339
(PANGRA)
|
1818007000NRG24160620230151378
|
16/06/2023
|
ARJUN GAHININATH MISAL
|
1818007WL008220
|
ARJUN GAHININATH MISAL
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163662
|
|
Mr. Arjun Gahinath Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
ASHTI
|
MH-18-007-116-001/509
(TAKALSINGH)
|
1818007000NRG24160620230151312
|
16/06/2023
|
DATTATRAY BHIMRAO NETKE
|
1818007WL008215
|
DATTATRAY BHIMRAO NETKE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163632
|
|
NETAKE DATTATRAY BHIMRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
ASHTI
|
MH-18-007-119-001/136
(THOMBLSANGVI)
|
1818007000NRG24160620230151264
|
16/06/2023
|
Sulabai
|
1818007WL008214
|
Sulabai
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163660
|
|
Smt. SULABAI ALISE SULAN AJINATH GAIKWAD
|
INDIAN BANK(607105)
|
|
234
|
ASHTI
|
MH-18-007-138-001/848
(HINGNI)
|
1818007000NRG24150620230148630
|
16/06/2023
|
Diksha Sandip Zambare
|
1818007WL008090
|
Diksha Sandip Zambare
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163665
|
|
MRS DIKSHA SANDIP ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
235
|
ASHTI
|
MH-18-007-138-001/848
(HINGNI)
|
1818007000NRG24150620230148629
|
16/06/2023
|
Sandip Balasaheb Zambare
|
1818007WL008090
|
Sandip Balasaheb Zambare
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163666
|
|
Mr. Zambare Sandip Balasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388590
|
388590
|
|
|
|
|
|
|
|