|
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-18-007-143-001/431
(SHEDALA)
|
1818007143NRG24020620230069074
|
02/06/2023
|
MASUR BANSI PATHAN
|
1818007WL004194
|
MASUR BANSI PATHAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196182
|
|
MR MANSUR BANSI PATHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
ASHTI
|
MH-18-007-154-001/1
(HIVARA)
|
1818007000NRG24310520230043787
|
02/06/2023
|
JAYABAI
|
1818007WL002693
|
JAYABAI
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196098
|
|
Mrs. JAYA UTTAM GHODESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ASHTI
|
MH-18-007-154-001/1
(HIVARA)
|
1818007000NRG24310520230043786
|
02/06/2023
|
UTTAM
|
1818007WL002693
|
UTTAM
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196097
|
|
Mr. UTTAM KASHINATH GHODESVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ASHTI
|
MH-18-007-154-001/103
(HIVARA)
|
1818007000NRG24310520230043788
|
02/06/2023
|
LAGAD ANIL SHAMRAO
|
1818007WL002693
|
LAGAD ANIL SHAMRAO
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196176
|
|
Mr. ANIL SHAMRAO LAGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ASHTI
|
MH-18-007-154-001/103
(HIVARA)
|
1818007000NRG24310520230043789
|
02/06/2023
|
LAGAD SUNITA ANIL
|
1818007WL002693
|
LAGAD SUNITA ANIL
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196143
|
|
Mrs. SUNITA ANIL LAGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ASHTI
|
MH-18-007-154-001/109
(HIVARA)
|
1818007000NRG24310520230043818
|
02/06/2023
|
AMRIT SAVITA SUBHASH
|
1818007WL002694
|
AMRIT SAVITA SUBHASH
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196180
|
|
Mrs. SAVITA SUBHASH AMRIT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ASHTI
|
MH-18-007-154-001/109
(HIVARA)
|
1818007000NRG24310520230043817
|
02/06/2023
|
AMRIT SUBHASH RAM
|
1818007WL002694
|
AMRIT SUBHASH RAM
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196124
|
|
Mr. SUBHASH RAM AMRIT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ASHTI
|
MH-18-007-154-001/112
(HIVARA)
|
1818007000NRG24310520230043825
|
02/06/2023
|
AJINATH PARMESHWAR CHAVAN
|
1818007WL002694
|
AJINATH PARMESHWAR CHAVAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196123
|
|
AJINATH PERMESHVER CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ASHTI
|
MH-18-007-154-001/112
(HIVARA)
|
1818007000NRG24310520230043824
|
02/06/2023
|
ALKA PARMESHWAR CHAVAN
|
1818007WL002694
|
ALKA PARMESHWAR CHAVAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196092
|
|
Mrs. ALKA PARMESHWAR CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ASHTI
|
MH-18-007-154-001/112
(HIVARA)
|
1818007000NRG24310520230043823
|
02/06/2023
|
PARMESHWAR PATILBA CHAVAN
|
1818007WL002694
|
PARMESHWAR PATILBA CHAVAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196086
|
|
Mr. PARMESHWAR PATILBA CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ASHTI
|
MH-18-007-154-001/112
(HIVARA)
|
1818007000NRG24310520230043826
|
02/06/2023
|
PRAKASH PARMESHWAR CHAVAN
|
1818007WL002694
|
PRAKASH PARMESHWAR CHAVAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196184
|
|
MR CHAVAN PRAKASH PERMESHVER
|
STATE BANK OF INDIA(508548)
|
|
12
|
ASHTI
|
MH-18-007-154-001/12
(HIVARA)
|
1818007000NRG24310520230043791
|
02/06/2023
|
BAPU UTTAM MAHASKE
|
1818007WL002693
|
BAPU UTTAM MAHASKE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196100
|
|
Mr. BAPU UTTAM MAHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ASHTI
|
MH-18-007-154-001/12
(HIVARA)
|
1818007000NRG24310520230043792
|
02/06/2023
|
CHANDRAKALABAPU MHSKE
|
1818007WL002693
|
CHANDRAKALABAPU MHSKE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196170
|
|
Mrs. CHANDRAKALA BAPU MHSKE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ASHTI
|
MH-18-007-154-001/14
(HIVARA)
|
1818007000NRG24310520230043794
|
02/06/2023
|
PUSHPA SHIVAJI DHAWALE
|
1818007WL002693
|
PUSHPA SHIVAJI DHAWALE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196119
|
|
Ms. PUSHPA SHIVAJI DHAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ASHTI
|
MH-18-007-154-001/14
(HIVARA)
|
1818007000NRG24310520230043793
|
02/06/2023
|
SHIVAJI MAHADEV DHAVALE
|
1818007WL002693
|
SHIVAJI MAHADEV DHAVALE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196128
|
|
Mr. SHIVAJI MAHADEV DHAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ASHTI
|
MH-18-007-154-001/166
(HIVARA)
|
1818007000NRG24310520230043827
|
02/06/2023
|
AJINATH BALAJI LAGAD
|
1818007WL002694
|
AJINATH BALAJI LAGAD
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196145
|
|
Mr. AJINATH BALAJI LAGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ASHTI
|
MH-18-007-154-001/192
(HIVARA)
|
1818007000NRG24310520230043830
|
02/06/2023
|
BHIMRAO EKNATH CHAVAN
|
1818007WL002694
|
BHIMRAO EKNATH CHAVAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196130
|
|
Mr. BHIMRAO EKNATH CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ASHTI
|
MH-18-007-154-001/192
(HIVARA)
|
1818007000NRG24310520230043832
|
02/06/2023
|
Shailesh Bhimrao Chavan
|
1818007WL002694
|
Shailesh Bhimrao Chavan
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196185
|
|
SHAILESH BHIMRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ASHTI
|
MH-18-007-154-001/192
(HIVARA)
|
1818007000NRG24310520230043831
|
02/06/2023
|
SUWARNA BHIMRAO CHAVAN
|
1818007WL002694
|
SUWARNA BHIMRAO CHAVAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196175
|
|
Mrs. SUVARNA BHIMRAO CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ASHTI
|
MH-18-007-154-001/203
(HIVARA)
|
1818007000NRG24310520230043834
|
02/06/2023
|
RAHUL VISHNU LAGAD
|
1818007WL002694
|
RAHUL VISHNU LAGAD
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196104
|
|
Mr. RAHUL VISHNU LAGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ASHTI
|
MH-18-007-154-001/207
(HIVARA)
|
1818007000NRG24310520230043797
|
02/06/2023
|
GORAKH NADAR ADAGALE
|
1818007WL002693
|
GORAKH NADAR ADAGALE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196087
|
|
Mr. GORAKH NADAR ADAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ASHTI
|
MH-18-007-154-001/207
(HIVARA)
|
1818007000NRG24310520230043798
|
02/06/2023
|
MANGAL GORAKH ADAGALE
|
1818007WL002693
|
MANGAL GORAKH ADAGALE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196173
|
|
Mrs. MANGAL GORAKH ADAGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ASHTI
|
MH-18-007-154-001/22
(HIVARA)
|
1818007000NRG24310520230043799
|
02/06/2023
|
CHAVHAN DNYANDEV NATHA
|
1818007WL002693
|
CHAVHAN DNYANDEV NATHA
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196126
|
|
Mr. DNYANDEO NATHA CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ASHTI
|
MH-18-007-154-001/22
(HIVARA)
|
1818007000NRG24310520230043800
|
02/06/2023
|
CHAVHAN MANISHA DNYANDEV
|
1818007WL002693
|
CHAVHAN MANISHA DNYANDEV
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196125
|
|
Mrs. MANISHA DYANAND CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ASHTI
|
MH-18-007-154-001/232
(HIVARA)
|
1818007000NRG24310520230043836
|
02/06/2023
|
NILESH SUNIL CHAVAN
|
1818007WL002694
|
NILESH SUNIL CHAVAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196179
|
|
Mr. NILESH SUNIL CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ASHTI
|
MH-18-007-154-001/232
(HIVARA)
|
1818007000NRG24310520230043835
|
02/06/2023
|
SUNIL EKNATH CHAVAN
|
1818007WL002694
|
SUNIL EKNATH CHAVAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196106
|
|
Mr. SUNIL EKANATH CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ASHTI
|
MH-18-007-154-001/286
(HIVARA)
|
1818007000NRG24310520230043838
|
02/06/2023
|
SUNITA RAMESH KALPUND
|
1818007WL002694
|
SUNITA RAMESH KALPUND
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196137
|
|
Mrs. SUNITA RAMESH KALPUND
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ASHTI
|
MH-18-007-154-001/294
(HIVARA)
|
1818007000NRG24310520230043801
|
02/06/2023
|
KHUDRAT JAMADAR SHAIKH
|
1818007WL002693
|
KHUDRAT JAMADAR SHAIKH
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196172
|
|
KHUDRAT JAMADAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ASHTI
|
MH-18-007-154-001/294
(HIVARA)
|
1818007000NRG24310520230043802
|
02/06/2023
|
SAYRA KHUDRAT SHAIKH
|
1818007WL002693
|
SAYRA KHUDRAT SHAIKH
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196140
|
|
Mrs. SAYARA KHUDARAT SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ASHTI
|
MH-18-007-154-001/349
(HIVARA)
|
1818007000NRG24310520230043804
|
02/06/2023
|
BALKRUSHAN PARMESHOR LAGAD
|
1818007WL002693
|
BALKRUSHAN PARMESHOR LAGAD
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196155
|
|
Mr. BALKRUSHNA PARMESHWAR LAGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ASHTI
|
MH-18-007-154-001/349
(HIVARA)
|
1818007000NRG24310520230043805
|
02/06/2023
|
SAVITA BALKRUSHAN LAGAD
|
1818007WL002693
|
SAVITA BALKRUSHAN LAGAD
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196174
|
|
Mrs. SAVITA BALKRUSHNA LAGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ASHTI
|
MH-18-007-154-001/356
(HIVARA)
|
1818007000NRG24310520230043841
|
02/06/2023
|
YUVRAJ
|
1818007WL002694
|
YUVRAJ
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196088
|
|
Mr. YUVARAJ VIJAY LAGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ASHTI
|
MH-18-007-154-001/40
(HIVARA)
|
1818007000NRG24310520230043810
|
02/06/2023
|
CHAVAN NAVNATH RAMESHWAR
|
1818007WL002693
|
CHAVAN NAVNATH RAMESHWAR
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196121
|
|
MR NAVNATH RAMESHWAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
ASHTI
|
MH-18-007-154-001/40
(HIVARA)
|
1818007000NRG24310520230043809
|
02/06/2023
|
MALAN
|
1818007WL002693
|
MALAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196134
|
|
Mrs. MALANBAI RAMESHWAR CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ASHTI
|
MH-18-007-154-001/40
(HIVARA)
|
1818007000NRG24310520230043808
|
02/06/2023
|
RAMESH
|
1818007WL002693
|
RAMESH
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196091
|
|
Mr. RAMESHWAR RAOSAHEB CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ASHTI
|
MH-18-007-154-001/48
(HIVARA)
|
1818007000NRG24310520230043812
|
02/06/2023
|
ANITA ANNA LAGAD
|
1818007WL002693
|
ANITA ANNA LAGAD
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196177
|
|
Mrs. ANITA ANNA LAGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ASHTI
|
MH-18-007-154-001/48
(HIVARA)
|
1818007000NRG24310520230043811
|
02/06/2023
|
ANNA PARAMESHWAR LAGAD
|
1818007WL002693
|
ANNA PARAMESHWAR LAGAD
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196085
|
|
Mr. ANNA PARMESHWAR LAGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ASHTI
|
MH-18-007-154-001/49
(HIVARA)
|
1818007000NRG24310520230043843
|
02/06/2023
|
PUSHPA SATISH CHAVAN
|
1818007WL002694
|
PUSHPA SATISH CHAVAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196169
|
|
Mrs. PUSHPA SATISH CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ASHTI
|
MH-18-007-154-001/49
(HIVARA)
|
1818007000NRG24310520230043842
|
02/06/2023
|
SATISH PARBHATI CHAVAN
|
1818007WL002694
|
SATISH PARBHATI CHAVAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196129
|
|
Mr. SATISH PARBHATI CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ASHTI
|
MH-18-007-154-001/53
(HIVARA)
|
1818007000NRG24310520230043845
|
02/06/2023
|
CHAVHAN JAYSING RAMRAO
|
1818007WL002694
|
CHAVHAN JAYSING RAMRAO
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196103
|
|
Mr. JAYSING RAMRAO CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ASHTI
|
MH-18-007-154-001/610
(HIVARA)
|
1818007000NRG24310520230043846
|
02/06/2023
|
AJINATH BHANUDAS CHAVHAN
|
1818007WL002694
|
AJINATH BHANUDAS CHAVHAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196090
|
|
Mr. AJINATH BHANUDAS CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ASHTI
|
MH-18-007-154-001/734
(HIVARA)
|
1818007000NRG24310520230043849
|
02/06/2023
|
SAKUBAI MACHINDRA DHOBALE
|
1818007WL002694
|
SAKUBAI MACHINDRA DHOBALE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196122
|
|
Mrs. SHAKUNTALA MACHINDRA DHOBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ASHTI
|
MH-18-007-154-001/74
(HIVARA)
|
1818007000NRG24310520230043850
|
02/06/2023
|
CHAVHAN AMOL HAUSRAO
|
1818007WL002694
|
CHAVHAN AMOL HAUSRAO
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196127
|
|
AMOL HOUSRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ASHTI
|
MH-18-007-154-001/779
(HIVARA)
|
1818007000NRG24310520230043853
|
02/06/2023
|
GITANJALI KALLYAN HARKAR
|
1818007WL002694
|
GITANJALI KALLYAN HARKAR
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196139
|
|
HARKAR GITANJALI KLYAN
|
HDFC BANK LTD(607152)
|
|
45
|
ASHTI
|
MH-18-007-154-001/779
(HIVARA)
|
1818007000NRG24310520230043852
|
02/06/2023
|
RANJANA AJINATH CHAWHAN
|
1818007WL002694
|
RANJANA AJINATH CHAWHAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196138
|
|
Mrs. RANJANA AJINATH CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ASHTI
|
MH-18-007-154-001/794
(HIVARA)
|
1818007000NRG24310520230043854
|
02/06/2023
|
MANISHA PARMESHWAR LAGAD
|
1818007WL002694
|
MANISHA PARMESHWAR LAGAD
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196188
|
|
Mrs. Manisha Parmeshwar Lagad
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ASHTI
|
MH-18-007-154-001/799
(HIVARA)
|
1818007000NRG24310520230043858
|
02/06/2023
|
YOTI S
|
1818007WL002694
|
YOTI S
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196186
|
|
Mr. SANTOSH BHAUSAHEB LAVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ASHTI
|
MH-18-007-154-001/808
(HIVARA)
|
1818007000NRG24310520230043860
|
02/06/2023
|
WALKE VAISHALI SANDIP
|
1818007WL002694
|
WALKE VAISHALI SANDIP
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196178
|
|
Mrs. WALKE VAISHALI SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ASHTI
|
MH-18-007-154-001/840
(HIVARA)
|
1818007000NRG24310520230043815
|
02/06/2023
|
irfan farukh shaikh
|
1818007WL002693
|
irfan farukh shaikh
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196120
|
|
IRFAN FARUKH SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ASHTI
|
MH-18-007-154-001/98
(HIVARA)
|
1818007000NRG24310520230043816
|
02/06/2023
|
LAGAD ROHIT SUNIL
|
1818007WL002693
|
LAGAD ROHIT SUNIL
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196099
|
|
ROHIT SUNIL LAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
51
|
ASHTI
|
MH-18-007-083-001/209
(PANGRA)
|
1818007000NRG24310520230039362
|
02/06/2023
|
VITTHAL
|
1818007WL002382
|
VITTHAL
|
00415
|
SBIN0001307
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196147
|
|
MR VITTHAL ASHOK MISAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
ASHTI
|
MH-18-007-083-001/232
(PANGRA)
|
1818007000NRG24310520230039363
|
02/06/2023
|
SAMPAT MHATARDEV MISAL
|
1818007WL002382
|
SAMPAT MHATARDEV MISAL
|
00415
|
SBIN0001307
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196093
|
|
MR SAMPA TMHATARDEV MISAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
ASHTI
|
MH-18-007-083-001/345
(PANGRA)
|
1818007000NRG24310520230039372
|
02/06/2023
|
SAMBHAJI BALASAHEB MISAL
|
1818007WL002382
|
SAMBHAJI BALASAHEB MISAL
|
00415
|
SBIN0001307
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196146
|
|
SAMBHAJI BALASAHEB MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ASHTI
|
MH-18-007-083-001/386
(PANGRA)
|
1818007000NRG24310520230039374
|
02/06/2023
|
Shrikant Shivaji Misal
|
1818007WL002382
|
Shrikant Shivaji Misal
|
00415
|
SBIN0001307
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196181
|
|
Master SHRIKANT SHIVAJI MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
ASHTI
|
MH-18-007-083-001/387
(PANGRA)
|
1818007000NRG24310520230039376
|
02/06/2023
|
Navnath Shamrao Darade
|
1818007WL002382
|
Navnath Shamrao Darade
|
00415
|
SBIN0001307
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196136
|
|
MR NAVNATH SHYAMRAO DARADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
56
|
ASHTI
|
MH-18-007-037-001/1046
(DONGARGAN)
|
1818007000NRG24020620230069262
|
02/06/2023
|
RAHUL PARMESHWAR HARKAR
|
1818007WL004205
|
RAHUL PARMESHWAR HARKAR
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230196167
|
|
RAHUL PARMESHWAR HARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ASHTI
|
MH-18-007-037-001/356
(DONGARGAN)
|
1818007000NRG24020620230069279
|
02/06/2023
|
HARKAR VASUDEV KASHINATH
|
1818007WL004205
|
HARKAR VASUDEV KASHINATH
|
00415
|
SBIN0002483
|
1365
|
1365
|
Rejected
|
07/06/2023
|
|
A158230196157
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
58
|
ASHTI
|
MH-18-007-022-001/1211
(DADEGAON)
|
1818007000NRG24020620230069215
|
02/06/2023
|
SATISH DHANAJI GITE
|
1818007WL004204
|
SATISH DHANAJI GITE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230196210
|
|
MR SATISH DHANAJI GITE
|
STATE BANK OF INDIA(508548)
|
|
59
|
ASHTI
|
MH-18-007-022-001/270-A
(DADEGAON)
|
1818007000NRG24020620230069216
|
02/06/2023
|
TUKARAM NIVARRTI GITE
|
1818007WL004204
|
TUKARAM NIVARRTI GITE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230196118
|
|
MR TUKARAM NIVRUTTI GITE
|
STATE BANK OF INDIA(508548)
|
|
60
|
ASHTI
|
MH-18-007-022-001/2701
(DADEGAON)
|
1818007000NRG24020620230069218
|
02/06/2023
|
ANITA RAHUL GITE
|
1818007WL004204
|
ANITA RAHUL GITE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230196160
|
|
MRS ANITA RAHUL GITE
|
STATE BANK OF INDIA(508548)
|
|
61
|
ASHTI
|
MH-18-007-022-001/2702
(DADEGAON)
|
1818007000NRG24020620230069220
|
02/06/2023
|
ANKUSH NARAYAN GITE
|
1818007WL004204
|
ANKUSH NARAYAN GITE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230196165
|
|
MR ANKUSH NARAYAN GITE
|
STATE BANK OF INDIA(508548)
|
|
62
|
ASHTI
|
MH-18-007-022-001/2702
(DADEGAON)
|
1818007000NRG24020620230069219
|
02/06/2023
|
JAYASHRI ANKUSH GITE
|
1818007WL004204
|
JAYASHRI ANKUSH GITE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230196164
|
|
MS JAYSHREE ANKUSH GITE
|
STATE BANK OF INDIA(508548)
|
|
63
|
ASHTI
|
MH-18-007-022-001/2703
(DADEGAON)
|
1818007000NRG24020620230069221
|
02/06/2023
|
TARAMATI GORAKH GITE
|
1818007WL004204
|
TARAMATI GORAKH GITE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230196108
|
|
MR GORAK NARAYAN GITE
|
STATE BANK OF INDIA(508548)
|
|
64
|
ASHTI
|
MH-18-007-022-001/3040
(DADEGAON)
|
1818007000NRG24020620230069222
|
02/06/2023
|
JAGANNATH BHUJANG GITE
|
1818007WL004204
|
JAGANNATH BHUJANG GITE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230196116
|
|
MR JAGANNATH BHUJANG GITE
|
STATE BANK OF INDIA(508548)
|
|
65
|
ASHTI
|
MH-18-007-022-001/680105
(DADEGAON)
|
1818007000NRG24020620230069223
|
02/06/2023
|
GORAKH BABAN GITE
|
1818007WL004204
|
GORAKH BABAN GITE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230196131
|
|
GORAKH BABAN GITE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
66
|
ASHTI
|
MH-18-007-022-001/680177
(DADEGAON)
|
1818007000NRG24020620230069224
|
02/06/2023
|
SACHIN
|
1818007WL004204
|
SACHIN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230196151
|
|
MR SACHIN MAHADEO GITE
|
STATE BANK OF INDIA(508548)
|
|
67
|
ASHTI
|
MH-18-007-022-001/680177
(DADEGAON)
|
1818007000NRG24020620230069225
|
02/06/2023
|
SIMA SACJIN GITE
|
1818007WL004204
|
SIMA SACJIN GITE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230196161
|
|
MRS SIMA SACHIN GITE
|
STATE BANK OF INDIA(508548)
|
|
68
|
ASHTI
|
MH-18-007-022-001/680184
(DADEGAON)
|
1818007000NRG24020620230069226
|
02/06/2023
|
SANTOSH BHAGAVAN GITE
|
1818007WL004204
|
SANTOSH BHAGAVAN GITE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230196135
|
|
MR SANTOSH BHGAVAN GITE
|
STATE BANK OF INDIA(508548)
|
|
69
|
ASHTI
|
MH-18-007-022-001/680398
(DADEGAON)
|
1818007000NRG24020620230069227
|
02/06/2023
|
SANDIP MAHADEV GITE
|
1818007WL004204
|
SANDIP MAHADEV GITE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230196109
|
|
SANDIP MAHADEO GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ASHTI
|
MH-18-007-022-001/680415
(DADEGAON)
|
1818007000NRG24020620230069228
|
02/06/2023
|
LANKABAI GORAKH GARJE
|
1818007WL004204
|
LANKABAI GORAKH GARJE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230196156
|
|
MRS LAKABAI GORAKH GARJE
|
STATE BANK OF INDIA(508548)
|
|
71
|
ASHTI
|
MH-18-007-022-001/680425
(DADEGAON)
|
1818007000NRG24020620230069229
|
02/06/2023
|
BABAN DEVRAV GITE
|
1818007WL004204
|
BABAN DEVRAV GITE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230196117
|
|
MR BABAN DEVRAV GITE
|
STATE BANK OF INDIA(508548)
|
|
72
|
ASHTI
|
MH-18-007-022-001/721
(DADEGAON)
|
1818007000NRG24020620230069230
|
02/06/2023
|
BHIKAJI NIVRUTTI GITE
|
1818007WL004204
|
BHIKAJI NIVRUTTI GITE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230196107
|
|
MR BHIKAJI NIVRUTTI GITE
|
STATE BANK OF INDIA(508548)
|
|
73
|
ASHTI
|
MH-18-007-029-001/114
(DEVINIMGAON)
|
1818007000NRG24020620230069231
|
02/06/2023
|
SANJANA BABASAHEB MARKANDE
|
1818007WL004204
|
SANJANA BABASAHEB MARKANDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196218
|
|
MRS SANJANA BABASAHEB MARKANDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
ASHTI
|
MH-18-007-029-001/114
(DEVINIMGAON)
|
1818007000NRG24020620230069232
|
02/06/2023
|
SARAD BABASAHEB MARKANDE
|
1818007WL004204
|
SARAD BABASAHEB MARKANDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196217
|
|
MR SHARAD BABASAHEB MARKANDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
ASHTI
|
MH-18-007-029-001/419
(DEVINIMGAON)
|
1818007000NRG24020620230069235
|
02/06/2023
|
GAYABAI HARIBHAU PACHE
|
1818007WL004204
|
GAYABAI HARIBHAU PACHE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230196207
|
|
MRS GAYABAI HARIDAS PACHE
|
STATE BANK OF INDIA(508548)
|
|
76
|
ASHTI
|
MH-18-007-029-001/419
(DEVINIMGAON)
|
1818007000NRG24020620230069237
|
02/06/2023
|
NITISHA KUNDALIK PACHE
|
1818007WL004204
|
NITISHA KUNDALIK PACHE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230196212
|
|
MRS NITISHA KUNDALIK PACHE
|
STATE BANK OF INDIA(508548)
|
|
77
|
ASHTI
|
MH-18-007-029-001/419
(DEVINIMGAON)
|
1818007000NRG24020620230069236
|
02/06/2023
|
PACHE KUNDALIK HARIDAS
|
1818007WL004204
|
PACHE KUNDALIK HARIDAS
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230196081
|
|
MR KUNDLIK HARIDAS PACHE
|
STATE BANK OF INDIA(508548)
|
|
78
|
ASHTI
|
MH-18-007-029-001/46
(DEVINIMGAON)
|
1818007000NRG24020620230069238
|
02/06/2023
|
PARVATIBAI ASHOK CHANDANSHIV
|
1818007WL004204
|
PARVATIBAI ASHOK CHANDANSHIV
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230196154
|
|
MRS PARVATIBAI ASHOK CHANDANSHIV
|
STATE BANK OF INDIA(508548)
|
|
79
|
ASHTI
|
MH-18-007-029-001/579
(DEVINIMGAON)
|
1818007000NRG24020620230069242
|
02/06/2023
|
BABAN
|
1818007WL004204
|
BABAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196216
|
|
MR BABAN SAKHARAM CHATE
|
STATE BANK OF INDIA(508548)
|
|
80
|
ASHTI
|
MH-18-007-029-001/579
(DEVINIMGAON)
|
1818007000NRG24020620230069243
|
02/06/2023
|
DIPAK
|
1818007WL004204
|
DIPAK
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196102
|
|
MR DEEPAK BABAN CHATE
|
STATE BANK OF INDIA(508548)
|
|
81
|
ASHTI
|
MH-18-007-029-001/579
(DEVINIMGAON)
|
1818007000NRG24020620230069244
|
02/06/2023
|
LILABAI
|
1818007WL004204
|
LILABAI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230196114
|
|
MRS LILABAI BABAN CHATE
|
STATE BANK OF INDIA(508548)
|
|
82
|
ASHTI
|
MH-18-007-029-001/705
(DEVINIMGAON)
|
1818007000NRG24020620230069245
|
02/06/2023
|
ANNA SAHAHADEV ANDHALE
|
1818007WL004204
|
ANNA SAHAHADEV ANDHALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196115
|
|
MR ANNA SHAHADEV ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
ASHTI
|
MH-18-007-029-001/706
(DEVINIMGAON)
|
1818007000NRG24020620230069248
|
02/06/2023
|
NILESH ANNA ANDHALE
|
1818007WL004204
|
NILESH ANNA ANDHALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196213
|
|
MASTER NILESH ANNA ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
ASHTI
|
MH-18-007-029-001/707
(DEVINIMGAON)
|
1818007000NRG24020620230069250
|
02/06/2023
|
KAILASH SUBHASH ANDHALE
|
1818007WL004204
|
KAILASH SUBHASH ANDHALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196084
|
|
MR KAILAS SUBHASH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
ASHTI
|
MH-18-007-029-001/707
(DEVINIMGAON)
|
1818007000NRG24020620230069249
|
02/06/2023
|
SATISH
|
1818007WL004204
|
SATISH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196214
|
|
MR SATISH SUBHASH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
ASHTI
|
MH-18-007-029-001/708
(DEVINIMGAON)
|
1818007000NRG24020620230069251
|
02/06/2023
|
RAMDAS NAMDEV ANDHAKLE
|
1818007WL004204
|
RAMDAS NAMDEV ANDHAKLE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196152
|
|
MR RAMDAS NAMDEV ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
ASHTI
|
MH-18-007-029-001/709
(DEVINIMGAON)
|
1818007000NRG24020620230069252
|
02/06/2023
|
GORAKSHNATH VITTHAL ANARASE
|
1818007WL004204
|
GORAKSHNATH VITTHAL ANARASE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196203
|
|
MR GORAKSHANATH VITTHAL ANARSE
|
STATE BANK OF INDIA(508548)
|
|
88
|
ASHTI
|
MH-18-007-029-001/71
(DEVINIMGAON)
|
1818007000NRG24020620230069254
|
02/06/2023
|
ASHOK SUBHASH MHASKE
|
1818007WL004204
|
ASHOK SUBHASH MHASKE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230196113
|
|
MR ASHOK SUBHASH MHASAKE
|
STATE BANK OF INDIA(508548)
|
|
89
|
ASHTI
|
MH-18-007-029-001/710
(DEVINIMGAON)
|
1818007000NRG24020620230069255
|
02/06/2023
|
BHAGWAN
|
1818007WL004204
|
BHAGWAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230196209
|
|
MR BHAGWAN NIVRUTTI ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
ASHTI
|
MH-18-007-029-001/710
(DEVINIMGAON)
|
1818007000NRG24020620230069256
|
02/06/2023
|
BRAMHDEV BHAGWAN ANDHALE
|
1818007WL004204
|
BRAMHDEV BHAGWAN ANDHALE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230196202
|
|
MR BRAMHADEO BHAGVAN ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
ASHTI
|
MH-18-007-029-001/710
(DEVINIMGAON)
|
1818007000NRG24020620230069258
|
02/06/2023
|
VISHNU BHAGWAN ANDHALE
|
1818007WL004204
|
VISHNU BHAGWAN ANDHALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196166
|
|
MR ANDHALE VISHNU BHAGAVAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
ASHTI
|
MH-18-007-029-001/799
(DEVINIMGAON)
|
1818007000NRG24020620230069259
|
02/06/2023
|
RANGNATH KHANDURAO VANVE
|
1818007WL004204
|
RANGNATH KHANDURAO VANVE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196183
|
|
RANGNATH KHANDARAO VANAVE
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ASHTI
|
MH-18-007-037-001/1041
(DONGARGAN)
|
1818007000NRG24020620230069261
|
02/06/2023
|
ASHAVINI MACHINDRA GARJE
|
1818007WL004205
|
ASHAVINI MACHINDRA GARJE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230196110
|
|
MS AASHWINI MACHCHHINDRA GARJE
|
STATE BANK OF INDIA(508548)
|
|
94
|
ASHTI
|
MH-18-007-037-001/1049
(DONGARGAN)
|
1818007000NRG24020620230069260
|
02/06/2023
|
YOGESH PRALHAD CHAVAN
|
1818007WL004204
|
YOGESH PRALHAD CHAVAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230196133
|
|
MR YOGESH PRALHAD CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
ASHTI
|
MH-18-007-037-001/1051
(DONGARGAN)
|
1818007000NRG24020620230069263
|
02/06/2023
|
ATUL SHIVAJI HARKAR
|
1818007WL004205
|
ATUL SHIVAJI HARKAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230196158
|
|
MASTER ATUL SHIVAJI HARKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
ASHTI
|
MH-18-007-037-001/185
(DONGARGAN)
|
1818007000NRG24020620230069264
|
02/06/2023
|
ASHOK LAXMAN CHAVHAN
|
1818007WL004205
|
ASHOK LAXMAN CHAVHAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230196219
|
|
MR ASHOK LAXMAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
ASHTI
|
MH-18-007-037-001/237
(DONGARGAN)
|
1818007000NRG24020620230069265
|
02/06/2023
|
GARJE PARUBAI NARAYAN
|
1818007WL004205
|
GARJE PARUBAI NARAYAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230196204
|
|
MRS PARUBAI NARAYAN GARJE
|
STATE BANK OF INDIA(508548)
|
|
98
|
ASHTI
|
MH-18-007-037-001/255
(DONGARGAN)
|
1818007000NRG24020620230069266
|
02/06/2023
|
CHAVHAN SUNITA KANTILAL
|
1818007WL004205
|
CHAVHAN SUNITA KANTILAL
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230196162
|
|
MRS SUNITA KANTILAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
ASHTI
|
MH-18-007-037-001/276
(DONGARGAN)
|
1818007000NRG24020620230069267
|
02/06/2023
|
ASHA
|
1818007WL004205
|
ASHA
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230196211
|
|
MRS ASHA SANDIP GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
100
|
ASHTI
|
MH-18-007-037-001/284
(DONGARGAN)
|
1818007000NRG24020620230069268
|
02/06/2023
|
GAVADE DADASAHEB NARAYAN
|
1818007WL004205
|
GAVADE DADASAHEB NARAYAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230196163
|
|
MR DADASAHEB SHAMARAO GOVTE
|
STATE BANK OF INDIA(508548)
|
|
101
|
ASHTI
|
MH-18-007-037-001/285
(DONGARGAN)
|
1818007000NRG24020620230069269
|
02/06/2023
|
GAVADE DIPAK BHAGVAN
|
1818007WL004205
|
GAVADE DIPAK BHAGVAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230196187
|
|
MR DEEPAK BHAGWAN GAWADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
ASHTI
|
MH-18-007-037-001/350
(DONGARGAN)
|
1818007000NRG24020620230069270
|
02/06/2023
|
APRUGABAI JANARDAN MISAL
|
1818007WL004205
|
APRUGABAI JANARDAN MISAL
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230196159
|
|
MRS APRUGABAI JANARDAN MISAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
ASHTI
|
MH-18-007-037-001/350
(DONGARGAN)
|
1818007000NRG24020620230069271
|
02/06/2023
|
SHASHIKALA KUNDALIK MISAL
|
1818007WL004205
|
SHASHIKALA KUNDALIK MISAL
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230196171
|
|
MR SHASHIKALA KUNDALIK MISAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
ASHTI
|
MH-18-007-037-001/351
(DONGARGAN)
|
1818007000NRG24020620230069273
|
02/06/2023
|
KASUBAI AASARAM HARKAR
|
1818007WL004205
|
KASUBAI AASARAM HARKAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230196132
|
|
MR MOTIRAM DADABA MISAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
ASHTI
|
MH-18-007-037-001/351
(DONGARGAN)
|
1818007000NRG24020620230069274
|
02/06/2023
|
MISAL SUBHASH MOTIRAM
|
1818007WL004205
|
MISAL SUBHASH MOTIRAM
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230196149
|
|
MR SUBHASH MOTIRAM MISAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
ASHTI
|
MH-18-007-037-001/351
(DONGARGAN)
|
1818007000NRG24020620230069275
|
02/06/2023
|
MISAL SURYABHAN MOTIRAM
|
1818007WL004205
|
MISAL SURYABHAN MOTIRAM
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230196205
|
|
MR SURYABHAN MOTIRAM MISAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
ASHTI
|
MH-18-007-037-001/353
(DONGARGAN)
|
1818007000NRG24020620230069276
|
02/06/2023
|
MISAL BHAGWAN JAGNNATH
|
1818007WL004205
|
MISAL BHAGWAN JAGNNATH
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230196208
|
|
MR BHAGWAN JAGNNATH MISAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
ASHTI
|
MH-18-007-037-001/353
(DONGARGAN)
|
1818007000NRG24020620230069277
|
02/06/2023
|
MISAL SUREKHA DNYANESHWAR
|
1818007WL004205
|
MISAL SUREKHA DNYANESHWAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230196153
|
|
MRS SUREKHA DNYANESHWAR MISAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
ASHTI
|
MH-18-007-037-001/354
(DONGARGAN)
|
1818007000NRG24020620230069278
|
02/06/2023
|
MISAL RAMNATH NARAYAN
|
1818007WL004205
|
MISAL RAMNATH NARAYAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230196142
|
|
MR RAM NARAYAN MISAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
ASHTI
|
MH-18-007-037-001/359
(DONGARGAN)
|
1818007000NRG24020620230069280
|
02/06/2023
|
CHAVHAN SANJAY KARBHARI
|
1818007WL004205
|
CHAVHAN SANJAY KARBHARI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230196206
|
|
MR SANJAY KARABHARI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75621
|
75621
|
|
|
|
|
|
|
|
|
111
|
ASHTI
|
MH-18-007-129-001/111
(GHATPIMPRI)
|
1818007000NRG24290520230033345
|
02/06/2023
|
RUSHIKESH SUNIL SHINDE
|
1818007WL002002
|
RUSHIKESH SUNIL SHINDE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196141
|
|
MASTER RUSHIKESH SUNIL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
ASHTI
|
MH-18-007-129-001/111
(GHATPIMPRI)
|
1818007000NRG24290520230033344
|
02/06/2023
|
SACHIN SUNIL SHINDE
|
1818007WL002002
|
SACHIN SUNIL SHINDE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196094
|
|
MR SACHIN SUNIL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
ASHTI
|
MH-18-007-129-001/111
(GHATPIMPRI)
|
1818007000NRG24290520230033343
|
02/06/2023
|
SHINDE MANDABAI SUNIL
|
1818007WL002002
|
SHINDE MANDABAI SUNIL
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196112
|
|
MRS MANDA SUNIL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
114
|
ASHTI
|
MH-18-007-129-001/111
(GHATPIMPRI)
|
1818007000NRG24290520230033342
|
02/06/2023
|
SHINDE SUNIL MAHADEV
|
1818007WL002002
|
SHINDE SUNIL MAHADEV
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196089
|
|
MR SUNIL MAHADEO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
ASHTI
|
MH-18-007-129-001/124
(GHATPIMPRI)
|
1818007000NRG24290520230033347
|
02/06/2023
|
ZHANJE JAYSHRI ASHOK
|
1818007WL002002
|
ZHANJE JAYSHRI ASHOK
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196111
|
|
MRS JAYASHREE ASHOK JHANJE
|
STATE BANK OF INDIA(508548)
|
|
116
|
ASHTI
|
MH-18-007-129-001/284
(GHATPIMPRI)
|
1818007000NRG24290520230033348
|
02/06/2023
|
Gopinath Bhaurav Talekar
|
1818007WL002002
|
Gopinath Bhaurav Talekar
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196101
|
|
MR GOPINATH BHAU TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
ASHTI
|
MH-18-007-129-001/31
(GHATPIMPRI)
|
1818007000NRG24290520230033349
|
02/06/2023
|
WAYKAR ANKUSH LOBHAJI
|
1818007WL002002
|
WAYKAR ANKUSH LOBHAJI
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196095
|
|
MR ANKUSH LOBHAJI BAYKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
ASHTI
|
MH-18-007-143-001/264
(SHEDALA)
|
1818007143NRG24020620230069048
|
02/06/2023
|
BAPU BHANUDAS MALI
|
1818007WL004194
|
BAPU BHANUDAS MALI
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196148
|
|
Mr. GANESH BHAUSAHEB DHAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
ASHTI
|
MH-18-007-143-001/454
(SHEDALA)
|
1818007143NRG24020620230069077
|
02/06/2023
|
Mayur Ravindra Bhadave
|
1818007WL004194
|
Mayur Ravindra Bhadave
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196150
|
|
MAYUR RAVINDRA BHADAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
120
|
ASHTI
|
MH-18-007-153-001/344
(POKHRI)
|
1818007000NRG24020620230069180
|
02/06/2023
|
ANDHALE BABASAHEB DNYANOBA
|
1818007WL004201
|
ANDHALE BABASAHEB DNYANOBA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196144
|
|
Baba Dnyanoba Andhale
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ASHTI
|
MH-18-007-153-001/344
(POKHRI)
|
1818007000NRG24020620230069182
|
02/06/2023
|
PRAYAGABAI DNYANOBA ANDHALE
|
1818007WL004201
|
PRAYAGABAI DNYANOBA ANDHALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196168
|
|
MRS PRAYAGABAI DNYANOBA ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
ASHTI
|
MH-18-007-153-001/406
(POKHRI)
|
1818007000NRG24020620230069183
|
02/06/2023
|
VISHNU
|
1818007WL004201
|
VISHNU
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196082
|
|
Vishnu Ramkisan Misal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
123
|
ASHTI
|
MH-18-007-029-001/492
(DEVINIMGAON)
|
1818007000NRG24020620230069241
|
02/06/2023
|
ROHIT BALU PAWAR
|
1818007WL004204
|
ROHIT BALU PAWAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196105
|
|
Mr. Rohit Balu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
ASHTI
|
MH-18-007-029-001/492
(DEVINIMGAON)
|
1818007000NRG24020620230069240
|
02/06/2023
|
VIMAL BALU PAWAR
|
1818007WL004204
|
VIMAL BALU PAWAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196096
|
|
MRS VIMAL BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
125
|
ASHTI
|
MH-18-007-029-001/272
(DEVINIMGAON)
|
1818007000NRG24020620230069234
|
02/06/2023
|
CHAGAN NARAYAN SHELAR
|
1818007WL004204
|
CHAGAN NARAYAN SHELAR
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230196215
|
|
MR CHAGAN NARAYAN SHELAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
126
|
ASHTI
|
MH-18-007-029-001/234
(DEVINIMGAON)
|
1818007000NRG24020620230069233
|
02/06/2023
|
RAMDAS BALBHIM GORE
|
1818007WL004204
|
RAMDAS BALBHIM GORE
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230196263
|
|
MR RAMDAS BALBHIM GORE
|
STATE BANK OF INDIA(508548)
|
|
127
|
ASHTI
|
MH-18-007-029-001/46
(DEVINIMGAON)
|
1818007000NRG24020620230069239
|
02/06/2023
|
EKNATH ASHOK CHANDANSHIV
|
1818007WL004204
|
EKNATH ASHOK CHANDANSHIV
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230196276
|
|
MR EKNATH ASHOK CHANDANSHIV
|
STATE BANK OF INDIA(508548)
|
|
128
|
ASHTI
|
MH-18-007-037-001/350
(DONGARGAN)
|
1818007000NRG24020620230069272
|
02/06/2023
|
BALU KUNDLIK MISAL
|
1818007WL004205
|
BALU KUNDLIK MISAL
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230196272
|
|
Mr. Balu Kundalik Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
129
|
ASHTI
|
MH-18-007-143-001/29
(SHEDALA)
|
1818007143NRG24020620230069083
|
02/06/2023
|
MINA
|
1818007WL004195
|
MINA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196270
|
|
Mrs. MINA TUKARAM MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
130
|
ASHTI
|
MH-18-007-025-001/10
(DAULAWADGAON)
|
1818007000NRG24310520230039399
|
02/06/2023
|
DATTATRAY MURALIDHAR POTDUKHE
|
1818007WL002384
|
DATTATRAY MURALIDHAR POTDUKHE
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230196228
|
|
Mr. Dattatray Murlidhar Potdukhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
ASHTI
|
MH-18-007-025-001/10
(DAULAWADGAON)
|
1818007000NRG24310520230039400
|
02/06/2023
|
USHABAI DATTATRAY POTDUKHE
|
1818007WL002384
|
USHABAI DATTATRAY POTDUKHE
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230196258
|
|
Ms. USHABAI DATTATRAY POTDHUKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
ASHTI
|
MH-18-007-025-001/111
(DAULAWADGAON)
|
1818007000NRG24310520230039402
|
02/06/2023
|
MALHARI SHIVAJI ITHAPE
|
1818007WL002384
|
MALHARI SHIVAJI ITHAPE
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230196247
|
|
Mr. Malhari Shivaji Ithape
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
ASHTI
|
MH-18-007-025-001/111
(DAULAWADGAON)
|
1818007000NRG24310520230039401
|
02/06/2023
|
SHIVAJI
|
1818007WL002384
|
SHIVAJI
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230196191
|
|
Mr. Shivaji Anna Ethape
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
ASHTI
|
MH-18-007-025-001/1228
(DAULAWADGAON)
|
1818007000NRG24310520230039403
|
02/06/2023
|
JIJABAI NANA MULE
|
1818007WL002384
|
JIJABAI NANA MULE
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230196224
|
|
Mr. Jijabai Nana Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
ASHTI
|
MH-18-007-025-001/126
(DAULAWADGAON)
|
1818007000NRG24310520230039404
|
02/06/2023
|
IMRAN SHABBIR KHAN
|
1818007WL002384
|
IMRAN SHABBIR KHAN
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230196244
|
|
Mr. IMRAN SHABBIR KHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
ASHTI
|
MH-18-007-025-001/126
(DAULAWADGAON)
|
1818007000NRG24310520230039405
|
02/06/2023
|
SHAKILA IMRAN KHAN
|
1818007WL002384
|
SHAKILA IMRAN KHAN
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230196260
|
|
Shakila Imran Khan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
ASHTI
|
MH-18-007-025-001/14
(DAULAWADGAON)
|
1818007000NRG24310520230039406
|
02/06/2023
|
BABAN
|
1818007WL002384
|
BABAN
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230196223
|
|
BABAN KHANDU AUTE
|
BANK OF INDIA(508505)
|
|
138
|
ASHTI
|
MH-18-007-025-001/142
(DAULAWADGAON)
|
1818007000NRG24310520230039407
|
02/06/2023
|
RAJU
|
1818007WL002384
|
RAJU
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230196245
|
|
Mr. RAJU BHANUDAS LABADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
ASHTI
|
MH-18-007-025-001/144
(DAULAWADGAON)
|
1818007000NRG24310520230039409
|
02/06/2023
|
BHARAT
|
1818007WL002384
|
BHARAT
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230196195
|
|
BHARAT GULAB ITHAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ASHTI
|
MH-18-007-025-001/144
(DAULAWADGAON)
|
1818007000NRG24310520230039408
|
02/06/2023
|
GULAB RAMA ITHAPE
|
1818007WL002384
|
GULAB RAMA ITHAPE
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230196199
|
|
GULAB RAMA ITHAPE
|
IDBI BANK(607095)
|
|
141
|
ASHTI
|
MH-18-007-025-001/161
(DAULAWADGAON)
|
1818007000NRG24310520230039410
|
02/06/2023
|
ALTAF LAL SHAIKH
|
1818007WL002384
|
ALTAF LAL SHAIKH
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230196250
|
|
SHAIKH AALTAB SHAIKHLAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
142
|
ASHTI
|
MH-18-007-025-001/174
(DAULAWADGAON)
|
1818007000NRG24310520230039411
|
02/06/2023
|
NISSAR DADAMIYA SHAIKH
|
1818007WL002384
|
NISSAR DADAMIYA SHAIKH
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230196083
|
|
Mr. Nisar Dadamiya Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
ASHTI
|
MH-18-007-025-001/180
(DAULAWADGAON)
|
1818007000NRG24310520230039412
|
02/06/2023
|
ACHYUT
|
1818007WL002384
|
ACHYUT
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230196200
|
|
ACHUT BHAURAV ITHAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ASHTI
|
MH-18-007-025-001/180
(DAULAWADGAON)
|
1818007000NRG24310520230039413
|
02/06/2023
|
USHABAI ACHYUT ITHAPE
|
1818007WL002384
|
USHABAI ACHYUT ITHAPE
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230196201
|
|
Mrs. Usha Achchyut Ethape
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
ASHTI
|
MH-18-007-025-001/199
(DAULAWADGAON)
|
1818007000NRG24310520230039414
|
02/06/2023
|
AYUB AHMAD SHAIKH
|
1818007WL002384
|
AYUB AHMAD SHAIKH
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230196221
|
|
AAYYUB AHMAD SHAIKH
|
HDFC BANK LTD(607152)
|
|
146
|
ASHTI
|
MH-18-007-025-001/213
(DAULAWADGAON)
|
1818007000NRG24310520230039415
|
02/06/2023
|
ASARAM
|
1818007WL002384
|
ASARAM
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230196194
|
|
Mr. ASARAM BABASAHEB FASLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
ASHTI
|
MH-18-007-025-001/213
(DAULAWADGAON)
|
1818007000NRG24310520230039416
|
02/06/2023
|
SHANTABAI ASARAM FASALE
|
1818007WL002384
|
SHANTABAI ASARAM FASALE
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230196256
|
|
Ms. SHANTABAI ASARAM FASLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
ASHTI
|
MH-18-007-025-001/229
(DAULAWADGAON)
|
1818007000NRG24310520230039418
|
02/06/2023
|
LOCHANA SADASHIV GAVANE
|
1818007WL002384
|
LOCHANA SADASHIV GAVANE
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230196220
|
|
Mrs. Lochana Sadashiv Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
ASHTI
|
MH-18-007-025-001/229
(DAULAWADGAON)
|
1818007000NRG24310520230039417
|
02/06/2023
|
SADASHIV RAMBHAU GAVANE
|
1818007WL002384
|
SADASHIV RAMBHAU GAVANE
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230196189
|
|
Mr. Sadashiv Rambhau Gawhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
ASHTI
|
MH-18-007-025-001/2531
(DAULAWADGAON)
|
1818007000NRG24310520230039419
|
02/06/2023
|
Shubham
|
1818007WL002384
|
Shubham
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230196265
|
|
Master Shubham Ashok Ethape
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
ASHTI
|
MH-18-007-025-001/266
(DAULAWADGAON)
|
1818007000NRG24310520230039420
|
02/06/2023
|
AFSANA KHALIL KURESHI
|
1818007WL002384
|
AFSANA KHALIL KURESHI
|
1143
|
MAHG0004544
|
819
|
819
|
Rejected
|
07/06/2023
|
|
A158230196285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
ASHTI
|
MH-18-007-025-001/289
(DAULAWADGAON)
|
1818007000NRG24310520230039421
|
02/06/2023
|
PARBANBI MURAD KHAN
|
1818007WL002384
|
PARBANBI MURAD KHAN
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230196242
|
|
Mrs. Parwin Murad Khan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
ASHTI
|
MH-18-007-025-001/290
(DAULAWADGAON)
|
1818007000NRG24310520230039422
|
02/06/2023
|
SHABBIR DADAMIYA SHAIKH
|
1818007WL002384
|
SHABBIR DADAMIYA SHAIKH
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230196236
|
|
Mr. Shabbir Dadamiya Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
ASHTI
|
MH-18-007-025-001/291
(DAULAWADGAON)
|
1818007000NRG24310520230039424
|
02/06/2023
|
AMIR JAINMEHMUD KHAN
|
1818007WL002384
|
AMIR JAINMEHMUD KHAN
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230196249
|
|
Master AMIR JANMAHMOOD KHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
ASHTI
|
MH-18-007-025-001/291
(DAULAWADGAON)
|
1818007000NRG24310520230039423
|
02/06/2023
|
SAMIR JAINMEHMUD KHAN
|
1818007WL002384
|
SAMIR JAINMEHMUD KHAN
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230196275
|
|
Mr. Khan Samir Janmahammad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
ASHTI
|
MH-18-007-025-001/292
(DAULAWADGAON)
|
1818007000NRG24310520230039425
|
02/06/2023
|
VITTHAL BABASAHEB VANI
|
1818007WL002384
|
VITTHAL BABASAHEB VANI
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230196248
|
|
Mr. VITTHAL BABASAHEB WANI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
ASHTI
|
MH-18-007-025-001/301
(DAULAWADGAON)
|
1818007000NRG24310520230039426
|
02/06/2023
|
JABBAR NIJAM SHAIKH
|
1818007WL002384
|
JABBAR NIJAM SHAIKH
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230196257
|
|
JABBAR NIJAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ASHTI
|
MH-18-007-025-001/306
(DAULAWADGAON)
|
1818007000NRG24310520230039427
|
02/06/2023
|
FARZANA RASHID KURESHI
|
1818007WL002384
|
FARZANA RASHID KURESHI
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230196259
|
|
Mrs. FARZANA RASHID SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
ASHTI
|
MH-18-007-025-001/309
(DAULAWADGAON)
|
1818007000NRG24310520230039428
|
02/06/2023
|
SHAIKH SUBHAN LATIF
|
1818007WL002384
|
SHAIKH SUBHAN LATIF
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230196252
|
|
Mr. SUBHAN LATIF SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
ASHTI
|
MH-18-007-025-001/432
(DAULAWADGAON)
|
1818007000NRG24310520230039429
|
02/06/2023
|
ITHAPE DEVRAM BABURAO
|
1818007WL002384
|
ITHAPE DEVRAM BABURAO
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230196225
|
|
Mr. Devram Baburav Ethape
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
ASHTI
|
MH-18-007-025-001/432
(DAULAWADGAON)
|
1818007000NRG24310520230039430
|
02/06/2023
|
ITHAPE RAMBHABAI DEVRAM
|
1818007WL002384
|
ITHAPE RAMBHABAI DEVRAM
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230196226
|
|
Mrs. RAMBHABAI DEVARAM ITHAPE WADGAONDA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
ASHTI
|
MH-18-007-025-001/444
(DAULAWADGAON)
|
1818007000NRG24310520230039431
|
02/06/2023
|
WANI DATTATRAY GENU
|
1818007WL002384
|
WANI DATTATRAY GENU
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230196192
|
|
Mr. Dattatraya Genu Vani
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
ASHTI
|
MH-18-007-025-001/444
(DAULAWADGAON)
|
1818007000NRG24310520230039432
|
02/06/2023
|
WANI MANGALBAI DATTATRAY
|
1818007WL002384
|
WANI MANGALBAI DATTATRAY
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230196246
|
|
Mrs. MANGAL DATTATRAY WANI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
ASHTI
|
MH-18-007-025-001/446
(DAULAWADGAON)
|
1818007000NRG24310520230039433
|
02/06/2023
|
MULE
|
1818007WL002384
|
MULE
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230196190
|
|
Mrs. Gayabai Baba Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
ASHTI
|
MH-18-007-025-001/446
(DAULAWADGAON)
|
1818007000NRG24310520230039434
|
02/06/2023
|
MULE AJINATH BABASAHEB
|
1818007WL002384
|
MULE AJINATH BABASAHEB
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230196222
|
|
Mr. Ajinath Babasaheb Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
ASHTI
|
MH-18-007-025-001/478
(DAULAWADGAON)
|
1818007000NRG24310520230039435
|
02/06/2023
|
KARBHAL RAJU GORAKH
|
1818007WL002384
|
KARBHAL RAJU GORAKH
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230196227
|
|
Mr. Rajendra Gorakh Karbhal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
ASHTI
|
MH-18-007-025-001/478
(DAULAWADGAON)
|
1818007000NRG24310520230039436
|
02/06/2023
|
KARBHAL SANJAY GORKAH
|
1818007WL002384
|
KARBHAL SANJAY GORKAH
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230196254
|
|
Mr. SANJAY GORAKSHNATH KARBHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
ASHTI
|
MH-18-007-025-001/552
(DAULAWADGAON)
|
1818007000NRG24310520230039437
|
02/06/2023
|
SHAIKH SULEMAN JABBAR
|
1818007WL002384
|
SHAIKH SULEMAN JABBAR
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230196253
|
|
Mr. SULEMAN JABBAR KHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
ASHTI
|
MH-18-007-025-001/575
(DAULAWADGAON)
|
1818007000NRG24310520230039438
|
02/06/2023
|
MOSIM NISAR KHAN
|
1818007WL002384
|
MOSIM NISAR KHAN
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230196255
|
|
MR MOSIN NISAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
ASHTI
|
MH-18-007-025-001/633
(DAULAWADGAON)
|
1818007000NRG24310520230039440
|
02/06/2023
|
KHAN SHAHARUKH BADSHAHA
|
1818007WL002384
|
KHAN SHAHARUKH BADSHAHA
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230196251
|
|
Mr. Shahrukh Badshah Khan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
ASHTI
|
MH-18-007-025-001/633
(DAULAWADGAON)
|
1818007000NRG24310520230039439
|
02/06/2023
|
SOHEL BADSHAHA KHAN
|
1818007WL002384
|
SOHEL BADSHAHA KHAN
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230196266
|
|
Mr. Sohel Badshaha Khan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
ASHTI
|
MH-18-007-025-001/94
(DAULAWADGAON)
|
1818007000NRG24310520230039441
|
02/06/2023
|
ANJUM IDRIS KHAN
|
1818007WL002384
|
ANJUM IDRIS KHAN
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230196193
|
|
Ms. ANJUM IDRIS MAHEMOOD KHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
ASHTI
|
MH-18-007-143-001/10
(SHEDALA)
|
1818007143NRG24020620230069038
|
02/06/2023
|
DATTATRAY
|
1818007WL004194
|
DATTATRAY
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196274
|
|
Mr. Dattatray Sukhadev Adasare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
ASHTI
|
MH-18-007-143-001/130
(SHEDALA)
|
1818007143NRG24020620230069039
|
02/06/2023
|
DEVIDAS BALU MALI
|
1818007WL004194
|
DEVIDAS BALU MALI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196243
|
|
Mr. DEVIDAS BALU MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
ASHTI
|
MH-18-007-143-001/139
(SHEDALA)
|
1818007143NRG24020620230069041
|
02/06/2023
|
ROHINE ARJUN WAGHMARE
|
1818007WL004194
|
ROHINE ARJUN WAGHMARE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196237
|
|
Ms. Rohini Arjun Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
ASHTI
|
MH-18-007-143-001/182
(SHEDALA)
|
1818007143NRG24020620230069042
|
02/06/2023
|
SATYWAN NAMDEV MHASKE
|
1818007WL004194
|
SATYWAN NAMDEV MHASKE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196278
|
|
MR SATYAWAN NAMDEV MAHASKE
|
STATE BANK OF INDIA(508548)
|
|
177
|
ASHTI
|
MH-18-007-143-001/199
(SHEDALA)
|
1818007143NRG24020620230069044
|
02/06/2023
|
YASHODA RAMDAS MHASKE
|
1818007WL004194
|
YASHODA RAMDAS MHASKE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196233
|
|
Mr. YASHODA RAMDAS MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
ASHTI
|
MH-18-007-143-001/208
(SHEDALA)
|
1818007143NRG24020620230069045
|
02/06/2023
|
GANPAT BHANUDAS MALI
|
1818007WL004194
|
GANPAT BHANUDAS MALI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196231
|
|
Mr. GANESH BHANUDAS MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
ASHTI
|
MH-18-007-143-001/245
(SHEDALA)
|
1818007143NRG24020620230069046
|
02/06/2023
|
BHAGAWAN SAHEBRAO MHSKE
|
1818007WL004194
|
BHAGAWAN SAHEBRAO MHSKE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196262
|
|
MR BHAGAWAN SAHEBARAO MHASKE
|
STATE BANK OF INDIA(508548)
|
|
180
|
ASHTI
|
MH-18-007-143-001/245
(SHEDALA)
|
1818007143NRG24020620230069047
|
02/06/2023
|
JAYA BHAGAWAN MHSKE
|
1818007WL004194
|
JAYA BHAGAWAN MHSKE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196235
|
|
Ms. JAYA BHAGAVAN MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
ASHTI
|
MH-18-007-143-001/30
(SHEDALA)
|
1818007143NRG24020620230069051
|
02/06/2023
|
MHASKE SANGITA RAMU
|
1818007WL004194
|
MHASKE SANGITA RAMU
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196269
|
|
Mrs. SANGITA RAJU MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
ASHTI
|
MH-18-007-143-001/304
(SHEDALA)
|
1818007143NRG24020620230069052
|
02/06/2023
|
KAILAS BABURAO ADSARE
|
1818007WL004194
|
KAILAS BABURAO ADSARE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196196
|
|
Ms. Kailash Baburao Adsare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
ASHTI
|
MH-18-007-143-001/310
(SHEDALA)
|
1818007143NRG24020620230069053
|
02/06/2023
|
ASHOK BABURAO ADSARE
|
1818007WL004194
|
ASHOK BABURAO ADSARE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196079
|
|
ADSARE ASHOK BABURAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
184
|
ASHTI
|
MH-18-007-143-001/33
(SHEDALA)
|
1818007143NRG24020620230069054
|
02/06/2023
|
MHASKE HARIBHAU DATTU
|
1818007WL004194
|
MHASKE HARIBHAU DATTU
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196197
|
|
Mr. HARIBHAU DATTU MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
ASHTI
|
MH-18-007-143-001/33
(SHEDALA)
|
1818007143NRG24020620230069055
|
02/06/2023
|
SUNITA HARIBHAU MASKE
|
1818007WL004194
|
SUNITA HARIBHAU MASKE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196232
|
|
Mrs. SUNITA HARIBHAU MHASAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
ASHTI
|
MH-18-007-143-001/341
(SHEDALA)
|
1818007143NRG24020620230069057
|
02/06/2023
|
AANAASAHEB GANGADHAR MHASKE
|
1818007WL004194
|
AANAASAHEB GANGADHAR MHASKE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196198
|
|
Mr. Annasaheb Gangadhar Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
ASHTI
|
MH-18-007-143-001/341
(SHEDALA)
|
1818007143NRG24020620230069058
|
02/06/2023
|
Kaveri Anna Mhaske
|
1818007WL004194
|
Kaveri Anna Mhaske
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196284
|
|
KAVERI ANNASAHEB MHASKE
|
BANK OF BARODA(606985)
|
|
188
|
ASHTI
|
MH-18-007-143-001/341
(SHEDALA)
|
1818007143NRG24020620230069056
|
02/06/2023
|
MIRABAI GANGADHAR MHASKE
|
1818007WL004194
|
MIRABAI GANGADHAR MHASKE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196234
|
|
Ms. MIRABAI GANGADHAR MHASAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
ASHTI
|
MH-18-007-143-001/348
(SHEDALA)
|
1818007143NRG24020620230069084
|
02/06/2023
|
SANJANA GAHININATH GAVHANE
|
1818007WL004195
|
SANJANA GAHININATH GAVHANE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196240
|
|
Ms. SANJANA GAHININATH GHAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
ASHTI
|
MH-18-007-143-001/397
(SHEDALA)
|
1818007143NRG24020620230069085
|
02/06/2023
|
RAMESH BAPU MHASKE
|
1818007WL004195
|
RAMESH BAPU MHASKE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196279
|
|
MR RAMESH BAPU MHASKE
|
STATE BANK OF INDIA(508548)
|
|
191
|
ASHTI
|
MH-18-007-143-001/404
(SHEDALA)
|
1818007143NRG24020620230069061
|
02/06/2023
|
KADAM ASARAM MAHADEV
|
1818007WL004194
|
KADAM ASARAM MAHADEV
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196281
|
|
Mr. Asaram Mahadev Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
ASHTI
|
MH-18-007-143-001/41
(SHEDALA)
|
1818007143NRG24020620230069087
|
02/06/2023
|
ASHWINI
|
1818007WL004195
|
ASHWINI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196273
|
|
Mrs. Adsare Ashwini Dadasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
ASHTI
|
MH-18-007-143-001/41
(SHEDALA)
|
1818007143NRG24020620230069086
|
02/06/2023
|
DADASAHEB
|
1818007WL004195
|
DADASAHEB
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196230
|
|
Mr. Dadasaheb Machhindra Adasare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
ASHTI
|
MH-18-007-143-001/41
(SHEDALA)
|
1818007143NRG24020620230069088
|
02/06/2023
|
MACHINDRA
|
1818007WL004195
|
MACHINDRA
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196229
|
|
Mr. MACHINDRA UTTAM ADSARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
ASHTI
|
MH-18-007-143-001/415
(SHEDALA)
|
1818007143NRG24020620230069064
|
02/06/2023
|
AKSHAY HARIBHAU LANDAGE
|
1818007WL004194
|
AKSHAY HARIBHAU LANDAGE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196283
|
|
Mr. AKSHAY HARIBHAU LANDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
ASHTI
|
MH-18-007-143-001/415
(SHEDALA)
|
1818007143NRG24020620230069063
|
02/06/2023
|
SACHIN HARIBHAU LANDAGE
|
1818007WL004194
|
SACHIN HARIBHAU LANDAGE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196282
|
|
SACHIN HARIBHAU LANDGE
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
ASHTI
|
MH-18-007-143-001/417
(SHEDALA)
|
1818007143NRG24020620230069067
|
02/06/2023
|
PRAVIN ASHOK ADASARE
|
1818007WL004194
|
PRAVIN ASHOK ADASARE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196268
|
|
MR PRAVIN ASHOK ADSARE
|
STATE BANK OF INDIA(508548)
|
|
198
|
ASHTI
|
MH-18-007-143-001/418
(SHEDALA)
|
1818007143NRG24020620230069068
|
02/06/2023
|
BABAI BHAUSAHEB DHAWLE
|
1818007WL004194
|
BABAI BHAUSAHEB DHAWLE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196277
|
|
Mrs. Babai Bhausaheb Dhavle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
ASHTI
|
MH-18-007-143-001/42
(SHEDALA)
|
1818007143NRG24020620230069070
|
02/06/2023
|
MHASKE BABAI ADINATH
|
1818007WL004194
|
MHASKE BABAI ADINATH
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196241
|
|
Ms. BABAI ADINATH MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
ASHTI
|
MH-18-007-143-001/428
(SHEDALA)
|
1818007143NRG24020620230069071
|
02/06/2023
|
BANSI SARDAR PATHAN
|
1818007WL004194
|
BANSI SARDAR PATHAN
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196267
|
|
Mr. Bansi Sardar Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
ASHTI
|
MH-18-007-143-001/430
(SHEDALA)
|
1818007143NRG24020620230069073
|
02/06/2023
|
LAILA SHAFIK PATHAN
|
1818007WL004194
|
LAILA SHAFIK PATHAN
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196238
|
|
Ms. Pathan Laila Shafik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
ASHTI
|
MH-18-007-143-001/452
(SHEDALA)
|
1818007143NRG24020620230069075
|
02/06/2023
|
Rijavana Nashir Pathan
|
1818007WL004194
|
Rijavana Nashir Pathan
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196239
|
|
RIZWANA NASIR PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
ASHTI
|
MH-18-007-143-001/453
(SHEDALA)
|
1818007143NRG24020620230069076
|
02/06/2023
|
Rihanabi Ashir Pathan
|
1818007WL004194
|
Rihanabi Ashir Pathan
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196080
|
|
Mrs. Rihanabi Ashir Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
ASHTI
|
MH-18-007-143-001/55
(SHEDALA)
|
1818007143NRG24020620230069078
|
02/06/2023
|
PATHAN HINA JAVED
|
1818007WL004194
|
PATHAN HINA JAVED
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196271
|
|
MISS HINA JAVED PATHAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
ASHTI
|
MH-18-007-143-001/64
(SHEDALA)
|
1818007143NRG24020620230069081
|
02/06/2023
|
DEVIDAS
|
1818007WL004194
|
DEVIDAS
|
1143
|
MAHG0004544
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
A158230196280
|
invalid Bank Identifier
|
|
|
|
206
|
ASHTI
|
MH-18-007-143-001/64
(SHEDALA)
|
1818007143NRG24020620230069080
|
02/06/2023
|
MUKTABAI
|
1818007WL004194
|
MUKTABAI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196261
|
|
MS MUKTABAI RAMKISAN MHASKE
|
STATE BANK OF INDIA(508548)
|
|
207
|
ASHTI
|
MH-18-007-143-001/64
(SHEDALA)
|
1818007143NRG24020620230069079
|
02/06/2023
|
RAMKISAN
|
1818007WL004194
|
RAMKISAN
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230196264
|
|
MR RAMKISAN NAMDEV MHASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97188
|
97188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295659
|
295659
|
|
|
|
|
|
|
|