|
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-18-007-023-001/264
(DAITHAN - WAKI)
|
1818007000NRG24280620230251172
|
28/06/2023
|
JAKIR RIJWAN SAYYAD
|
1818007WL012515
|
JAKIR RIJWAN SAYYAD
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387367
|
|
Jakir Rijwan Sayyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-18-007-113-001/148
(SOLAPURWADI)
|
1818007000NRG24280620230249388
|
28/06/2023
|
SAVITA
|
1818007WL012456
|
SAVITA
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387348
|
|
Mrs. SAVITA VINOD THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ASHTI
|
MH-18-007-113-001/148
(SOLAPURWADI)
|
1818007000NRG24280620230249387
|
28/06/2023
|
VONOD
|
1818007WL012456
|
VONOD
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387349
|
|
Mr. VINOD NAMDEV THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ASHTI
|
MH-18-007-113-001/60
(SOLAPURWADI)
|
1818007000NRG24280620230249405
|
28/06/2023
|
ANIL
|
1818007WL012456
|
ANIL
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387229
|
|
Mr. ANIL BABAN THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ASHTI
|
MH-18-007-113-001/60
(SOLAPURWADI)
|
1818007000NRG24280620230249406
|
28/06/2023
|
LAXMI
|
1818007WL012456
|
LAXMI
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387230
|
|
Mr. ANIL BABAN THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ASHTI
|
MH-18-007-113-001/656
(SOLAPURWADI)
|
1818007000NRG24280620230249414
|
28/06/2023
|
GHODE PARUBAI HARIBHAU
|
1818007WL012456
|
GHODE PARUBAI HARIBHAU
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387231
|
|
Mr. HARIBHAU LAXMAN GHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ASHTI
|
MH-18-007-113-001/699
(SOLAPURWADI)
|
1818007000NRG24280620230249419
|
28/06/2023
|
REKHA
|
1818007WL012456
|
REKHA
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387232
|
|
Mrs. REKHA SHRIRAM GUND
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ASHTI
|
MH-18-007-113-001/71
(SOLAPURWADI)
|
1818007000NRG24280620230249423
|
28/06/2023
|
YOGITA UDHAV THORVE
|
1818007WL012456
|
YOGITA UDHAV THORVE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387271
|
|
Mr. UDHAV VITTHAL THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ASHTI
|
MH-18-007-142-001/30
(WAHIRA)
|
1818007000NRG24280620230248844
|
28/06/2023
|
DNYANESHWAR DASHARATH ZANJE
|
1818007WL012435
|
DNYANESHWAR DASHARATH ZANJE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387303
|
|
Mr. DNYANESHWAR DASHRATH ZANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
10
|
ASHTI
|
MH-18-007-072-001/120
(LONI (SA))
|
1818007000NRG24280620230247048
|
28/06/2023
|
RAJU VITTAL WALKE
|
1818007WL012377
|
RAJU VITTAL WALKE
|
00415
|
SBIN0000303
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387283
|
|
Mr. RAJENDRA VITHHAL WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
ASHTI
|
MH-18-007-054-001/131
(KARHEWADGAON)
|
1818007000NRG24280620230252156
|
28/06/2023
|
NAGARGOJE SHARAD MARUTI
|
1818007WL012551
|
NAGARGOJE SHARAD MARUTI
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387351
|
|
MR SHARAD MARUTI NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
ASHTI
|
MH-18-007-017-001/106
(BRAHMGAON)
|
1818007000NRG24280620230251995
|
28/06/2023
|
Ashwini Shantilal Sanap
|
1818007WL012544
|
Ashwini Shantilal Sanap
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387304
|
|
MRS ASHWINI SHANTILAL SANAP
|
STATE BANK OF INDIA(508548)
|
|
13
|
ASHTI
|
MH-18-007-036-001/126
(DOITHAN)
|
1818007000NRG24270620230240668
|
28/06/2023
|
TARTE KESARBAI RAGHUNATH
|
1818007WL012092
|
TARTE KESARBAI RAGHUNATH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387287
|
|
TARATE KESHARBAI RAGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ASHTI
|
MH-18-007-045-001/13
(HANUMANT GAON)
|
1818007000NRG24250620230225611
|
28/06/2023
|
AASHABAI
|
1818007WL011381
|
AASHABAI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387266
|
|
MRS ASHABAI UDHDAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
ASHTI
|
MH-18-007-045-001/13
(HANUMANT GAON)
|
1818007000NRG24250620230225610
|
28/06/2023
|
UDHAV
|
1818007WL011381
|
UDHAV
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387260
|
|
MR UDDHAV TRIMBAK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
ASHTI
|
MH-18-007-045-001/2
(HANUMANT GAON)
|
1818007000NRG24250620230225615
|
28/06/2023
|
ANITA SAYAJI MADNE
|
1818007WL011381
|
ANITA SAYAJI MADNE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387332
|
|
MRS ANITA SAYAJI MADANE
|
STATE BANK OF INDIA(508548)
|
|
17
|
ASHTI
|
MH-18-007-045-001/2
(HANUMANT GAON)
|
1818007000NRG24250620230225614
|
28/06/2023
|
AVIDA NAVNATH MADNE
|
1818007WL011381
|
AVIDA NAVNATH MADNE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387329
|
|
MISS AVIDHA NAVNATH MADANE
|
STATE BANK OF INDIA(508548)
|
|
18
|
ASHTI
|
MH-18-007-045-001/2
(HANUMANT GAON)
|
1818007000NRG24250620230225612
|
28/06/2023
|
NAVNATH
|
1818007WL011381
|
NAVNATH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387288
|
|
MR NAVNATH VITHOBA MADANE
|
STATE BANK OF INDIA(508548)
|
|
19
|
ASHTI
|
MH-18-007-045-001/47
(HANUMANT GAON)
|
1818007000NRG24250620230225624
|
28/06/2023
|
DEVIDAS SHIVAJI SHRIRAM
|
1818007WL011381
|
DEVIDAS SHIVAJI SHRIRAM
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387241
|
|
MR SHRIRAM DEVIDAS SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ASHTI
|
MH-18-007-045-001/47
(HANUMANT GAON)
|
1818007000NRG24250620230225622
|
28/06/2023
|
KANTABAI
|
1818007WL011381
|
KANTABAI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387300
|
|
MRS JKANTABAI SHIVAJI SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
ASHTI
|
MH-18-007-082-001/12
(PANDHARI)
|
1818007000NRG24270620230239029
|
28/06/2023
|
ROHINI VIJAYKUMAR W ANDHARE
|
1818007WL012026
|
ROHINI VIJAYKUMAR W ANDHARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387316
|
|
ROHINI VIJAYKUMAR WANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ASHTI
|
MH-18-007-082-001/12
(PANDHARI)
|
1818007000NRG24270620230239028
|
28/06/2023
|
ROHIT DADASAHEB WANDHARE
|
1818007WL012026
|
ROHIT DADASAHEB WANDHARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387319
|
|
ROHIT DADASAHEB VANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ASHTI
|
MH-18-007-163-001/879
(MHASOBACHIWADI)
|
1818007000NRG24270620230241796
|
28/06/2023
|
RAMDAS NAVNATH SHEKADE
|
1818007WL012163
|
RAMDAS NAVNATH SHEKADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387263
|
|
Mr. Ramdas Navnath Shekade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
24
|
ASHTI
|
MH-18-007-043-001/228
(GHONGADEWADI)
|
1818007000NRG24280620230246448
|
28/06/2023
|
VISHAL ANKUS DAHATONDE
|
1818007WL012358
|
VISHAL ANKUS DAHATONDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387301
|
|
Mr. VISHAL ANKUSH DHAYTONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ASHTI
|
MH-18-007-060-001/1724
(KERUL)
|
1818007000NRG24280620230246567
|
28/06/2023
|
KUSUM BABAN ANDHALE
|
1818007WL012361
|
KUSUM BABAN ANDHALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387276
|
|
MRS KUSUM BABAN ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
ASHTI
|
MH-18-007-060-001/1724
(KERUL)
|
1818007000NRG24280620230246568
|
28/06/2023
|
SONALI SUNIL ANDHALE
|
1818007WL012361
|
SONALI SUNIL ANDHALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387262
|
|
MISS SONALI SUNIL ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
ASHTI
|
MH-18-007-088-001/217
(PIMPALGAON DANI)
|
1818007000NRG24280620230248694
|
28/06/2023
|
JAYSHARI RAJEDNRA KAVADE
|
1818007WL012427
|
JAYSHARI RAJEDNRA KAVADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387238
|
|
MRS JAYASHREE RAJENDRA KAWADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
ASHTI
|
MH-18-007-088-001/217
(PIMPALGAON DANI)
|
1818007000NRG24280620230248695
|
28/06/2023
|
NILESH RAJEDNRA KAVADE
|
1818007WL012427
|
NILESH RAJEDNRA KAVADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387214
|
|
Mr. NILESH RAJENDRA KAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ASHTI
|
MH-18-007-088-001/217
(PIMPALGAON DANI)
|
1818007000NRG24280620230248696
|
28/06/2023
|
SAILESH RAJENDRA KAVADE
|
1818007WL012427
|
SAILESH RAJENDRA KAVADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387245
|
|
MR KAWADE SHAILESH RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ASHTI
|
MH-18-007-104-001/106
(SARATE WADGAON)
|
1818007000NRG24280620230249750
|
28/06/2023
|
SHAIKH SOHEL NABI
|
1818007WL012463
|
SHAIKH SOHEL NABI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387356
|
|
Mr. Shaikh Sohel Nabi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
ASHTI
|
MH-18-007-104-001/120
(SARATE WADGAON)
|
1818007000NRG24280620230250174
|
28/06/2023
|
ANKUSH LAXMAN GUND
|
1818007WL012475
|
ANKUSH LAXMAN GUND
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387336
|
|
ANKUSH LAXMAN GUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ASHTI
|
MH-18-007-104-001/120
(SARATE WADGAON)
|
1818007000NRG24280620230250176
|
28/06/2023
|
CHANDRAKANT LAXMAN GUND
|
1818007WL012475
|
CHANDRAKANT LAXMAN GUND
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387294
|
|
MR CHANDRAKANT LAXMAN GUND
|
STATE BANK OF INDIA(508548)
|
|
33
|
ASHTI
|
MH-18-007-104-001/120
(SARATE WADGAON)
|
1818007000NRG24280620230250177
|
28/06/2023
|
DIPALI CHANDRAKANT GUND
|
1818007WL012475
|
DIPALI CHANDRAKANT GUND
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387342
|
|
MRS DIPALI CHANDRAKANT GUND
|
STATE BANK OF INDIA(508548)
|
|
34
|
ASHTI
|
MH-18-007-104-001/120
(SARATE WADGAON)
|
1818007000NRG24280620230250178
|
28/06/2023
|
KAMAL LAXMAN GUND
|
1818007WL012475
|
KAMAL LAXMAN GUND
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387341
|
|
KAMAL LAXMAN GUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ASHTI
|
MH-18-007-104-001/120
(SARATE WADGAON)
|
1818007000NRG24280620230250175
|
28/06/2023
|
SAVITA
|
1818007WL012475
|
SAVITA
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387340
|
|
SAVITA ANKUSH GUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ASHTI
|
MH-18-007-104-001/131
(SARATE WADGAON)
|
1818007000NRG24280620230249759
|
28/06/2023
|
PRAVIN LAHU TARATE
|
1818007WL012463
|
PRAVIN LAHU TARATE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387334
|
|
MR PRAVIN LAHU TARATE
|
STATE BANK OF INDIA(508548)
|
|
37
|
ASHTI
|
MH-18-007-104-001/496
(SARATE WADGAON)
|
1818007000NRG24280620230249839
|
28/06/2023
|
NILESH MAHADEV NANNAVARE
|
1818007WL012464
|
NILESH MAHADEV NANNAVARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387346
|
|
MR NILESH MAHADEV NANAVRE
|
STATE BANK OF INDIA(508548)
|
|
38
|
ASHTI
|
MH-18-007-104-001/496
(SARATE WADGAON)
|
1818007000NRG24280620230249838
|
28/06/2023
|
SITABAI MAHADEV NANNAVARE
|
1818007WL012464
|
SITABAI MAHADEV NANNAVARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387382
|
|
MRS SITABAI MAHADEV NANAWARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
ASHTI
|
MH-18-007-112-001/814
(SHIRAPUR)
|
1818007000NRG24270620230237266
|
28/06/2023
|
JANABAI SANTOSH DEVKAR
|
1818007WL011952
|
JANABAI SANTOSH DEVKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387353
|
|
JANABAI SANTOSH DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ASHTI
|
MH-18-007-112-001/814
(SHIRAPUR)
|
1818007000NRG24270620230237265
|
28/06/2023
|
SAGAR NARAYAN DEVKAR
|
1818007WL011952
|
SAGAR NARAYAN DEVKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387325
|
|
MR DEVKAR SAGAR NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
41
|
ASHTI
|
MH-18-007-030-001/174
(DEVLALI)
|
1818007000NRG24270620230240425
|
28/06/2023
|
PAVAN VISHNU TANDALE
|
1818007WL012079
|
PAVAN VISHNU TANDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387258
|
|
MR PAWAN VISHNU TANDALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
ASHTI
|
MH-18-007-030-001/174
(DEVLALI)
|
1818007000NRG24270620230240427
|
28/06/2023
|
PRASHANT VISHNU TANDALE
|
1818007WL012079
|
PRASHANT VISHNU TANDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387290
|
|
MR PRASHANT VISHU TANDALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
ASHTI
|
MH-18-007-030-001/174
(DEVLALI)
|
1818007000NRG24270620230240426
|
28/06/2023
|
PRAVIN VISHNU TANDALE
|
1818007WL012079
|
PRAVIN VISHNU TANDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387289
|
|
MR PRAVIN VISHNU TANDALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
ASHTI
|
MH-18-007-030-001/174
(DEVLALI)
|
1818007000NRG24270620230240423
|
28/06/2023
|
VISHNU BABURAO TANDALE
|
1818007WL012079
|
VISHNU BABURAO TANDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387215
|
|
MR VISHNU BABURAO TANDALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
ASHTI
|
MH-18-007-040-001/211
(GANGADEVI)
|
1818007000NRG24260620230233333
|
28/06/2023
|
KRUSHANA
|
1818007WL011739
|
KRUSHANA
|
00415
|
SBIN0007401
|
819
|
819
|
Processed
|
30/06/2023
|
|
2863387299
|
|
MR KRUSHNA GORKSHANATH SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
46
|
ASHTI
|
MH-18-007-040-001/211
(GANGADEVI)
|
1818007000NRG24260620230233330
|
28/06/2023
|
NANDABAI
|
1818007WL011739
|
NANDABAI
|
00415
|
SBIN0007401
|
819
|
819
|
Processed
|
30/06/2023
|
|
2863387337
|
|
MRS NANDABAI SUDARSHAN SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
47
|
ASHTI
|
MH-18-007-040-001/211
(GANGADEVI)
|
1818007000NRG24260620230233334
|
28/06/2023
|
RANI
|
1818007WL011739
|
RANI
|
00415
|
SBIN0007401
|
819
|
819
|
Processed
|
30/06/2023
|
|
2863387354
|
|
Mrs. RANI ASHRUBA SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
ASHTI
|
MH-18-007-040-001/211
(GANGADEVI)
|
1818007000NRG24260620230233329
|
28/06/2023
|
SUDARSHN GORAKSHNATH SHIRSATH
|
1818007WL011739
|
SUDARSHN GORAKSHNATH SHIRSATH
|
00415
|
SBIN0007401
|
819
|
819
|
Processed
|
30/06/2023
|
|
2863387239
|
|
MR SUDARSHAN GORAKSHNATH SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
49
|
ASHTI
|
MH-18-007-113-001/60
(SOLAPURWADI)
|
1818007000NRG24280620230249403
|
28/06/2023
|
BAPU BABAN THORVE
|
1818007WL012456
|
BAPU BABAN THORVE
|
00415
|
SBIN0008991
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387233
|
|
Mr. BAPU BABAN THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
ASHTI
|
MH-18-007-005-001/1087
(ASHTA(H.NA.))
|
1818007000NRG24270620230239279
|
28/06/2023
|
RAUT JIVAN DATTATRAY
|
1818007WL012036
|
RAUT JIVAN DATTATRAY
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/06/2023
|
|
2863387237
|
|
MR JIVAN DATTATRAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
51
|
ASHTI
|
MH-18-007-005-001/1087
(ASHTA(H.NA.))
|
1818007000NRG24270620230238706
|
28/06/2023
|
RAUT MANGESH JIVAN
|
1818007WL012016
|
RAUT MANGESH JIVAN
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387244
|
|
MR MANGESH JIVAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
52
|
ASHTI
|
MH-18-007-005-001/1087
(ASHTA(H.NA.))
|
1818007000NRG24270620230239280
|
28/06/2023
|
RAUT NANDA JIVAN
|
1818007WL012036
|
RAUT NANDA JIVAN
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/06/2023
|
|
2863387320
|
|
MRS NANDABAI JIVAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
53
|
ASHTI
|
MH-18-007-005-001/1246
(ASHTA(H.NA.))
|
1818007000NRG24280620230251570
|
28/06/2023
|
Kundlik Ashruba Misal
|
1818007WL012529
|
Kundlik Ashruba Misal
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
30/06/2023
|
|
2863387219
|
|
Kundlik Ashruba Misal
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
54
|
ASHTI
|
MH-18-007-005-001/1246
(ASHTA(H.NA.))
|
1818007000NRG24280620230251571
|
28/06/2023
|
Sushma Kundlik Misal
|
1818007WL012529
|
Sushma Kundlik Misal
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
30/06/2023
|
|
2863387333
|
|
MRS SUSHMA KUNDALIK MISAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
ASHTI
|
MH-18-007-005-001/169
(ASHTA(H.NA.))
|
1818007000NRG24280620230251579
|
28/06/2023
|
AMBADAS SITARAM GALGATE
|
1818007WL012529
|
AMBADAS SITARAM GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387253
|
|
MR AMBADAS SITARAM GALGATE
|
STATE BANK OF INDIA(508548)
|
|
56
|
ASHTI
|
MH-18-007-005-001/169
(ASHTA(H.NA.))
|
1818007000NRG24280620230251124
|
28/06/2023
|
BALASAHEB
|
1818007WL012514
|
BALASAHEB
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/06/2023
|
|
2863387282
|
|
MR BALASAHEB AMBADAS GALGATE
|
STATE BANK OF INDIA(508548)
|
|
57
|
ASHTI
|
MH-18-007-005-001/169
(ASHTA(H.NA.))
|
1818007000NRG24280620230251581
|
28/06/2023
|
SHAHABAI
|
1818007WL012529
|
SHAHABAI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387267
|
|
MRS SHAHABAI SHAHAJI GALGATE
|
STATE BANK OF INDIA(508548)
|
|
58
|
ASHTI
|
MH-18-007-005-001/169
(ASHTA(H.NA.))
|
1818007000NRG24280620230251580
|
28/06/2023
|
SHAHADEV
|
1818007WL012529
|
SHAHADEV
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387252
|
|
MR SHAHDEO AMBADAS GALGATE
|
STATE BANK OF INDIA(508548)
|
|
59
|
ASHTI
|
MH-18-007-005-001/169
(ASHTA(H.NA.))
|
1818007000NRG24280620230251125
|
28/06/2023
|
SUNITA
|
1818007WL012514
|
SUNITA
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/06/2023
|
|
2863387297
|
|
MS SUNITA BALASAHEB GALGATE
|
STATE BANK OF INDIA(508548)
|
|
60
|
ASHTI
|
MH-18-007-005-001/181
(ASHTA(H.NA.))
|
1818007000NRG24280620230255473
|
28/06/2023
|
MIRABAI SOMINATH ANDHALE
|
1818007WL012662
|
MIRABAI SOMINATH ANDHALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387255
|
|
MRS MIRABAI SOMINATH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
ASHTI
|
MH-18-007-005-001/181
(ASHTA(H.NA.))
|
1818007000NRG24280620230255470
|
28/06/2023
|
NAVNATH
|
1818007WL012662
|
NAVNATH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387236
|
|
NAVNATH NARAYAN ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ASHTI
|
MH-18-007-005-001/181
(ASHTA(H.NA.))
|
1818007000NRG24280620230255472
|
28/06/2023
|
SOMNATH
|
1818007WL012662
|
SOMNATH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387254
|
|
MR SOMINATH NARAYAN ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
ASHTI
|
MH-18-007-005-001/188
(ASHTA(H.NA.))
|
1818007000NRG24270620230238722
|
28/06/2023
|
RANJANA SANTOSH PATHADE
|
1818007WL012016
|
RANJANA SANTOSH PATHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387269
|
|
MRS RANJANA SANTOSH PATHADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
ASHTI
|
MH-18-007-005-001/188
(ASHTA(H.NA.))
|
1818007000NRG24270620230238725
|
28/06/2023
|
SACHIN SANTOSH PATHADE
|
1818007WL012016
|
SACHIN SANTOSH PATHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387355
|
|
MR SACHIN SANTOSH PATHADE
|
STATE BANK OF INDIA(508548)
|
|
65
|
ASHTI
|
MH-18-007-005-001/188
(ASHTA(H.NA.))
|
1818007000NRG24270620230238721
|
28/06/2023
|
SANTOSH DADASAHEB PATHADE
|
1818007WL012016
|
SANTOSH DADASAHEB PATHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387270
|
|
MR SANTOSH DADASAHEB PATHADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
ASHTI
|
MH-18-007-005-001/188
(ASHTA(H.NA.))
|
1818007000NRG24270620230238723
|
28/06/2023
|
SITARAM DADASAHEB PATHADE
|
1818007WL012016
|
SITARAM DADASAHEB PATHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387256
|
|
SITARAM
|
KARUR VYSA BANK(607100)
|
|
67
|
ASHTI
|
MH-18-007-005-001/188
(ASHTA(H.NA.))
|
1818007000NRG24270620230238724
|
28/06/2023
|
SUBHADRABAI DADASAHEB PATHADE
|
1818007WL012016
|
SUBHADRABAI DADASAHEB PATHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387257
|
|
MRS SAMINDRABAI DADASAHEB PATHADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
ASHTI
|
MH-18-007-005-001/209
(ASHTA(H.NA.))
|
1818007000NRG24280620230251376
|
28/06/2023
|
CHANDRAKANT DAGADU ROKADE
|
1818007WL012520
|
CHANDRAKANT DAGADU ROKADE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/06/2023
|
|
2863387295
|
|
MR CHANDRAKANT DAGDU ROKADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
ASHTI
|
MH-18-007-005-001/209
(ASHTA(H.NA.))
|
1818007000NRG24280620230251374
|
28/06/2023
|
LATABAI
|
1818007WL012520
|
LATABAI
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/06/2023
|
|
2863387275
|
|
MRS LATABAI DAGADU ROKADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
ASHTI
|
MH-18-007-005-001/209
(ASHTA(H.NA.))
|
1818007000NRG24280620230251375
|
28/06/2023
|
NANDKUMAR DAGADU ROKADE
|
1818007WL012520
|
NANDKUMAR DAGADU ROKADE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/06/2023
|
|
2863387285
|
|
NANDKUMAR DAGADU ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ASHTI
|
MH-18-007-005-001/2141
(ASHTA(H.NA.))
|
1818007000NRG24280620230251593
|
28/06/2023
|
ASHOK SHRIRAM PATHADE
|
1818007WL012529
|
ASHOK SHRIRAM PATHADE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/06/2023
|
|
2863387246
|
|
ASHOK SHRIRAM PATHADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
72
|
ASHTI
|
MH-18-007-005-001/2141
(ASHTA(H.NA.))
|
1818007000NRG24280620230251592
|
28/06/2023
|
SAMBHAJI BABAN PATHADE
|
1818007WL012529
|
SAMBHAJI BABAN PATHADE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/06/2023
|
|
2863387314
|
|
MR SAMBHAJI BABAN PATHADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
ASHTI
|
MH-18-007-005-001/2141
(ASHTA(H.NA.))
|
1818007000NRG24280620230251594
|
28/06/2023
|
SHIVAJI SHRIRAM PATHADE
|
1818007WL012529
|
SHIVAJI SHRIRAM PATHADE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/06/2023
|
|
2863387247
|
|
SHIVAJI SHRIRAM PATHADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
74
|
ASHTI
|
MH-18-007-005-001/218
(ASHTA(H.NA.))
|
1818007000NRG24280620230251599
|
28/06/2023
|
BHASKAR GANPAT MISAL
|
1818007WL012529
|
BHASKAR GANPAT MISAL
|
00415
|
SBIN0009332
|
1092
|
1092
|
Rejected
|
30/06/2023
|
|
2863387217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
ASHTI
|
MH-18-007-005-001/218
(ASHTA(H.NA.))
|
1818007000NRG24280620230255616
|
28/06/2023
|
BHASKAR GANPAT MISAL
|
1818007WL012665
|
BHASKAR GANPAT MISAL
|
00415
|
SBIN0009332
|
1638
|
1638
|
Rejected
|
30/06/2023
|
|
2863387218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
ASHTI
|
MH-18-007-005-001/218
(ASHTA(H.NA.))
|
1818007000NRG24280620230251603
|
28/06/2023
|
JAYSHRI SHRIRAM MISAL
|
1818007WL012529
|
JAYSHRI SHRIRAM MISAL
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
30/06/2023
|
|
2863387323
|
|
MRS JAYSHRI SHRIRAM MISAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
ASHTI
|
MH-18-007-005-001/218
(ASHTA(H.NA.))
|
1818007000NRG24280620230255620
|
28/06/2023
|
JAYSHRI SHRIRAM MISAL
|
1818007WL012665
|
JAYSHRI SHRIRAM MISAL
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387324
|
|
MRS JAYSHRI SHRIRAM MISAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
ASHTI
|
MH-18-007-005-001/218
(ASHTA(H.NA.))
|
1818007000NRG24280620230255618
|
28/06/2023
|
RAMHARI BHASKAR MISAL
|
1818007WL012665
|
RAMHARI BHASKAR MISAL
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387225
|
|
MR RAMHARI BHASKAR MISAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
ASHTI
|
MH-18-007-005-001/218
(ASHTA(H.NA.))
|
1818007000NRG24280620230251601
|
28/06/2023
|
RAMHARI BHASKAR MISAL
|
1818007WL012529
|
RAMHARI BHASKAR MISAL
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
30/06/2023
|
|
2863387224
|
|
MR RAMHARI BHASKAR MISAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
ASHTI
|
MH-18-007-005-001/218
(ASHTA(H.NA.))
|
1818007000NRG24280620230251602
|
28/06/2023
|
SANGITA RAMHARI MISAL
|
1818007WL012529
|
SANGITA RAMHARI MISAL
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
30/06/2023
|
|
2863387306
|
|
MRS SANGITA RAMHARI MISAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
ASHTI
|
MH-18-007-005-001/218
(ASHTA(H.NA.))
|
1818007000NRG24280620230255619
|
28/06/2023
|
SANGITA RAMHARI MISAL
|
1818007WL012665
|
SANGITA RAMHARI MISAL
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387305
|
|
MRS SANGITA RAMHARI MISAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
ASHTI
|
MH-18-007-005-001/218
(ASHTA(H.NA.))
|
1818007000NRG24280620230251596
|
28/06/2023
|
SHIVAJI
|
1818007WL012529
|
SHIVAJI
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
30/06/2023
|
|
2863387223
|
|
SHIVAJI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
83
|
ASHTI
|
MH-18-007-005-001/218
(ASHTA(H.NA.))
|
1818007000NRG24280620230255613
|
28/06/2023
|
SHIVAJI
|
1818007WL012665
|
SHIVAJI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387222
|
|
SHIVAJI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
84
|
ASHTI
|
MH-18-007-005-001/218
(ASHTA(H.NA.))
|
1818007000NRG24280620230251598
|
28/06/2023
|
shriram
|
1818007WL012529
|
shriram
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
30/06/2023
|
|
2863387280
|
|
MR SHRIRAM BHASKAR MISAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
ASHTI
|
MH-18-007-005-001/218
(ASHTA(H.NA.))
|
1818007000NRG24280620230255615
|
28/06/2023
|
shriram
|
1818007WL012665
|
shriram
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387279
|
|
MR SHRIRAM BHASKAR MISAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
ASHTI
|
MH-18-007-005-001/2260
(ASHTA(H.NA.))
|
1818007000NRG24280620230251608
|
28/06/2023
|
ASHOK KALYAN RAUT
|
1818007WL012529
|
ASHOK KALYAN RAUT
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/06/2023
|
|
2863387278
|
|
ASHOK KALYAN RAUT
|
CANARA BANK(508532)
|
|
87
|
ASHTI
|
MH-18-007-005-001/2260
(ASHTA(H.NA.))
|
1818007000NRG24280620230251609
|
28/06/2023
|
NAGESH KALYAN RAUT
|
1818007WL012529
|
NAGESH KALYAN RAUT
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/06/2023
|
|
2863387277
|
|
MR NAGESH KALYAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
88
|
ASHTI
|
MH-18-007-005-001/332
(ASHTA(H.NA.))
|
1818007000NRG24280620230251392
|
28/06/2023
|
DNYANESHWAR BAPURAO PATHADE
|
1818007WL012520
|
DNYANESHWAR BAPURAO PATHADE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/06/2023
|
|
2863387240
|
|
DNYANESHWAR BAPURAO PATHADE
|
CANARA BANK(508532)
|
|
89
|
ASHTI
|
MH-18-007-005-001/332
(ASHTA(H.NA.))
|
1818007000NRG24280620230251391
|
28/06/2023
|
HEERABA
|
1818007WL012520
|
HEERABA
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/06/2023
|
|
2863387311
|
|
MRS HIRABAI BAPU PATHADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
ASHTI
|
MH-18-007-005-001/332
(ASHTA(H.NA.))
|
1818007000NRG24280620230251393
|
28/06/2023
|
RUPALI DNYANESHWAR PATHADE
|
1818007WL012520
|
RUPALI DNYANESHWAR PATHADE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/06/2023
|
|
2863387302
|
|
MRS RUPALI DNYANESHWAR PATHADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
ASHTI
|
MH-18-007-005-001/406
(ASHTA(H.NA.))
|
1818007000NRG24280620230255767
|
28/06/2023
|
RAJENDRA MADHUKAR GHODKE
|
1818007WL012670
|
RAJENDRA MADHUKAR GHODKE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387221
|
|
MR RAJENDRA MADHUKAR GHODKE
|
STATE BANK OF INDIA(508548)
|
|
92
|
ASHTI
|
MH-18-007-005-001/454
(ASHTA(H.NA.))
|
1818007000NRG24280620230251138
|
28/06/2023
|
ASHOK DADASAHEB SHINDE
|
1818007WL012514
|
ASHOK DADASAHEB SHINDE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/06/2023
|
|
2863387234
|
|
MR ASHOK DADASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
ASHTI
|
MH-18-007-005-001/454
(ASHTA(H.NA.))
|
1818007000NRG24280620230251140
|
28/06/2023
|
AVINASH DADASAHEB SHINDE
|
1818007WL012514
|
AVINASH DADASAHEB SHINDE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/06/2023
|
|
2863387339
|
|
Mr. AVINASH DADASAHEB SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ASHTI
|
MH-18-007-005-001/454
(ASHTA(H.NA.))
|
1818007000NRG24280620230251136
|
28/06/2023
|
DADASAHEB SHRIMANT SHINDE
|
1818007WL012514
|
DADASAHEB SHRIMANT SHINDE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/06/2023
|
|
2863387272
|
|
MR DADASAHEB SRIMANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
ASHTI
|
MH-18-007-005-001/454
(ASHTA(H.NA.))
|
1818007000NRG24280620230255446
|
28/06/2023
|
DADASAHEB SHRIMANT SHINDE
|
1818007WL012661
|
DADASAHEB SHRIMANT SHINDE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387273
|
|
MR DADASAHEB SRIMANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
ASHTI
|
MH-18-007-005-001/454
(ASHTA(H.NA.))
|
1818007000NRG24280620230251139
|
28/06/2023
|
JANABI ASHOK SHINDE
|
1818007WL012514
|
JANABI ASHOK SHINDE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/06/2023
|
|
2863387235
|
|
MRS JANABAI ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
ASHTI
|
MH-18-007-005-001/454
(ASHTA(H.NA.))
|
1818007000NRG24280620230251141
|
28/06/2023
|
KOMAL AVINASH SHINDE
|
1818007WL012514
|
KOMAL AVINASH SHINDE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/06/2023
|
|
2863387343
|
|
KOMAL AVINASH SHINDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
98
|
ASHTI
|
MH-18-007-005-001/460
(ASHTA(H.NA.))
|
1818007000NRG24270620230239288
|
28/06/2023
|
JANARDHAN VISHWANATH RAUT
|
1818007WL012036
|
JANARDHAN VISHWANATH RAUT
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/06/2023
|
|
2863387274
|
|
MR JANARDHAN VISHWANATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
99
|
ASHTI
|
MH-18-007-005-001/460
(ASHTA(H.NA.))
|
1818007000NRG24270620230239290
|
28/06/2023
|
VIMAL SUNIL RAUT
|
1818007WL012036
|
VIMAL SUNIL RAUT
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/06/2023
|
|
2863387281
|
|
MRS VIMAL SUNIL RAUT
|
STATE BANK OF INDIA(508548)
|
|
100
|
ASHTI
|
MH-18-007-005-001/625
(ASHTA(H.NA.))
|
1818007000NRG24270620230238984
|
28/06/2023
|
GANESH
|
1818007WL012025
|
GANESH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387268
|
|
GANESH DIGAMBER ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ASHTI
|
MH-18-007-005-001/625
(ASHTA(H.NA.))
|
1818007000NRG24270620230238983
|
28/06/2023
|
MAHADEV DIGAMBER ANDHALE
|
1818007WL012025
|
MAHADEV DIGAMBER ANDHALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387216
|
|
MR MAHADEV DIGAMBAR ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
ASHTI
|
MH-18-007-005-001/899
(ASHTA(H.NA.))
|
1818007000NRG24280620230251507
|
28/06/2023
|
ABHIJIT LAXMAN MISAL
|
1818007WL012523
|
ABHIJIT LAXMAN MISAL
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/06/2023
|
|
2863387352
|
|
MR ABHIJEET LAXMAN MISAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
ASHTI
|
MH-18-007-005-001/899
(ASHTA(H.NA.))
|
1818007000NRG24280620230251505
|
28/06/2023
|
BHARAT NAMDEV MISAL
|
1818007WL012523
|
BHARAT NAMDEV MISAL
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/06/2023
|
|
2863387298
|
|
BHARAT NAMDEV MISAL
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
104
|
ASHTI
|
MH-18-007-005-001/899
(ASHTA(H.NA.))
|
1818007000NRG24280620230251506
|
28/06/2023
|
DHANASHRI LAXMAN MISAL
|
1818007WL012523
|
DHANASHRI LAXMAN MISAL
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/06/2023
|
|
2863387286
|
|
MS DHANSHRI LAXMAN MISAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
ASHTI
|
MH-18-007-005-001/899
(ASHTA(H.NA.))
|
1818007000NRG24280620230251500
|
28/06/2023
|
LAXMAN NAMDEV MISAL
|
1818007WL012523
|
LAXMAN NAMDEV MISAL
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/06/2023
|
|
2863387292
|
|
MR LAXMAN NAMDEO MISAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
ASHTI
|
MH-18-007-005-001/899
(ASHTA(H.NA.))
|
1818007000NRG24280620230255589
|
28/06/2023
|
LAXMAN NAMDEV MISAL
|
1818007WL012664
|
LAXMAN NAMDEV MISAL
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387293
|
|
MR LAXMAN NAMDEO MISAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
ASHTI
|
MH-18-007-005-001/899
(ASHTA(H.NA.))
|
1818007000NRG24280620230255591
|
28/06/2023
|
NANDUBAI RAMCHANDRA MISAL
|
1818007WL012664
|
NANDUBAI RAMCHANDRA MISAL
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387321
|
|
MRS NANDA RAMCHANDRA MISAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
ASHTI
|
MH-18-007-005-001/899
(ASHTA(H.NA.))
|
1818007000NRG24280620230251502
|
28/06/2023
|
NANDUBAI RAMCHANDRA MISAL
|
1818007WL012523
|
NANDUBAI RAMCHANDRA MISAL
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/06/2023
|
|
2863387322
|
|
MRS NANDA RAMCHANDRA MISAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
ASHTI
|
MH-18-007-005-001/899
(ASHTA(H.NA.))
|
1818007000NRG24280620230251504
|
28/06/2023
|
RAMCHANDRA NAMDEV MISAL
|
1818007WL012523
|
RAMCHANDRA NAMDEV MISAL
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/06/2023
|
|
2863387265
|
|
Mr. RAMCHANDRA NAMDEO MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
ASHTI
|
MH-18-007-005-001/899
(ASHTA(H.NA.))
|
1818007000NRG24280620230255593
|
28/06/2023
|
RAMCHANDRA NAMDEV MISAL
|
1818007WL012664
|
RAMCHANDRA NAMDEV MISAL
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/06/2023
|
|
2863387264
|
|
Mr. RAMCHANDRA NAMDEO MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
ASHTI
|
MH-18-007-054-001/113
(KARHEWADGAON)
|
1818007000NRG24280620230252151
|
28/06/2023
|
GULCHAND
|
1818007WL012551
|
GULCHAND
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387259
|
|
MR GULCHAND SITARAM NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
112
|
ASHTI
|
MH-18-007-054-001/113
(KARHEWADGAON)
|
1818007000NRG24280620230252153
|
28/06/2023
|
LAXMI DILIP NAGARGOJE
|
1818007WL012551
|
LAXMI DILIP NAGARGOJE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387291
|
|
MRS LAXMI DILIP NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
113
|
ASHTI
|
MH-18-007-054-001/113
(KARHEWADGAON)
|
1818007000NRG24280620230252154
|
28/06/2023
|
PRIYANKA GULCHAND NAGARGOJE
|
1818007WL012551
|
PRIYANKA GULCHAND NAGARGOJE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387296
|
|
PRIYANKA GULCHAND NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ASHTI
|
MH-18-007-054-001/113
(KARHEWADGAON)
|
1818007000NRG24280620230252150
|
28/06/2023
|
SITARAM
|
1818007WL012551
|
SITARAM
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387220
|
|
MR SITARAM VILAS NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
115
|
ASHTI
|
MH-18-007-054-001/131
(KARHEWADGAON)
|
1818007000NRG24280620230252158
|
28/06/2023
|
HIRABAI SHARAD NAGARGOJE
|
1818007WL012551
|
HIRABAI SHARAD NAGARGOJE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387313
|
|
MRS HIRABAI SHARAD NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
116
|
ASHTI
|
MH-18-007-054-001/131
(KARHEWADGAON)
|
1818007000NRG24280620230252155
|
28/06/2023
|
NAGARGOJE DATU MARUTI
|
1818007WL012551
|
NAGARGOJE DATU MARUTI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387317
|
|
MR DATTU MARUTI NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
117
|
ASHTI
|
MH-18-007-054-001/131
(KARHEWADGAON)
|
1818007000NRG24280620230252157
|
28/06/2023
|
NAGARGOJE SHOBHA DATTU
|
1818007WL012551
|
NAGARGOJE SHOBHA DATTU
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387318
|
|
MRS SHOBHA DATTU NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
118
|
ASHTI
|
MH-18-007-076-001/415
(MATKULI)
|
1818007000NRG24250620230225876
|
28/06/2023
|
SHARAD
|
1818007WL011388
|
SHARAD
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387350
|
|
MR SHARAD BHARAT JARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
ASHTI
|
MH-18-007-153-001/117042
(POKHRI)
|
1818007000NRG24280620230256114
|
28/06/2023
|
DHANASHREE RAOSAHEB ANDHALE
|
1818007WL012685
|
DHANASHREE RAOSAHEB ANDHALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387330
|
|
Miss. DHANSHRI RAOSAHEB ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
ASHTI
|
MH-18-007-153-001/117042
(POKHRI)
|
1818007000NRG24280620230256112
|
28/06/2023
|
RAOSAHEB MAHADEV ANDHALE
|
1818007WL012685
|
RAOSAHEB MAHADEV ANDHALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387226
|
|
MR RAOSAHEB MAHADEO ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
ASHTI
|
MH-18-007-153-001/117042
(POKHRI)
|
1818007000NRG24280620230256113
|
28/06/2023
|
SUNANDA RAOSAHEB ANDHALE
|
1818007WL012685
|
SUNANDA RAOSAHEB ANDHALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387331
|
|
MRS SUNANDA RAOSAHEB ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
ASHTI
|
MH-18-007-153-001/325
(POKHRI)
|
1818007000NRG24280620230256067
|
28/06/2023
|
ANDHALE SUDAMATI SURYABHAN
|
1818007WL012684
|
ANDHALE SUDAMATI SURYABHAN
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387310
|
|
MRS SUDAMATI SURYABHAN ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
123
|
ASHTI
|
MH-18-007-153-001/325
(POKHRI)
|
1818007000NRG24280620230256068
|
28/06/2023
|
SUNIL SURYABHAN ANDHALE
|
1818007WL012684
|
SUNIL SURYABHAN ANDHALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387284
|
|
MR SUNIL SURYABHAN ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
ASHTI
|
MH-18-007-153-001/327
(POKHRI)
|
1818007000NRG24280620230256070
|
28/06/2023
|
ANDHALE ANKUSH KONDIBA
|
1818007WL012684
|
ANDHALE ANKUSH KONDIBA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387243
|
|
MR ANKUSH KONDIBA ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
125
|
ASHTI
|
MH-18-007-153-001/354
(POKHRI)
|
1818007000NRG24280620230256079
|
28/06/2023
|
AJINATH VITHAL ANDHALE
|
1818007WL012684
|
AJINATH VITHAL ANDHALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387250
|
|
MR AJINATH VITTHAL ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
ASHTI
|
MH-18-007-153-001/354
(POKHRI)
|
1818007000NRG24280620230256075
|
28/06/2023
|
ANDHALE RAMDAS VITHOBA
|
1818007WL012684
|
ANDHALE RAMDAS VITHOBA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387242
|
|
MR RAMDAS VITHOBA ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
ASHTI
|
MH-18-007-153-001/354
(POKHRI)
|
1818007000NRG24280620230256077
|
28/06/2023
|
ANGAT RAMDAS ANDHALE
|
1818007WL012684
|
ANGAT RAMDAS ANDHALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387248
|
|
MR ANGAD RAMDAS ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
ASHTI
|
MH-18-007-153-001/354
(POKHRI)
|
1818007000NRG24280620230256078
|
28/06/2023
|
SAGAR RAMDAS ANDHALE
|
1818007WL012684
|
SAGAR RAMDAS ANDHALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Rejected
|
30/06/2023
|
|
2863387261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
ASHTI
|
MH-18-007-153-001/391
(POKHRI)
|
1818007000NRG24280620230256083
|
28/06/2023
|
ANDHALE MARUTI SOMINATH
|
1818007WL012684
|
ANDHALE MARUTI SOMINATH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387251
|
|
MR MARUTI SOMINATH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
ASHTI
|
MH-18-007-153-001/391
(POKHRI)
|
1818007000NRG24280620230256084
|
28/06/2023
|
ANDHALE SUNANDA MARUTI
|
1818007WL012684
|
ANDHALE SUNANDA MARUTI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387312
|
|
MRS SUNANDA MARUTI ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
ASHTI
|
MH-18-007-153-001/391
(POKHRI)
|
1818007000NRG24280620230256085
|
28/06/2023
|
VISHAL MARUTI ANDHALE
|
1818007WL012684
|
VISHAL MARUTI ANDHALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387309
|
|
MR VISHAL MARUTI ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
ASHTI
|
MH-18-007-153-001/392
(POKHRI)
|
1818007000NRG24280620230256088
|
28/06/2023
|
ANDHALE JIJABAI PARASRAM
|
1818007WL012684
|
ANDHALE JIJABAI PARASRAM
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387315
|
|
MRS JIJABAI PARASARAM ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
ASHTI
|
MH-18-007-153-001/392
(POKHRI)
|
1818007000NRG24280620230256089
|
28/06/2023
|
NITIN PARASRAM ANDHALE
|
1818007WL012684
|
NITIN PARASRAM ANDHALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387308
|
|
MR NITIN PARASRAM ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125307
|
125307
|
|
|
|
|
|
|
|
|
134
|
ASHTI
|
MH-18-007-023-001/264
(DAITHAN - WAKI)
|
1818007000NRG24280620230251171
|
28/06/2023
|
SAYYAD ANISA RIJVAN
|
1818007WL012515
|
SAYYAD ANISA RIJVAN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387372
|
|
MRS ANISABI RIJAVAN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
135
|
ASHTI
|
MH-18-007-023-001/264
(DAITHAN - WAKI)
|
1818007000NRG24280620230251170
|
28/06/2023
|
SAYYAD RIJVAN SALAUDDIN
|
1818007WL012515
|
SAYYAD RIJVAN SALAUDDIN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387373
|
|
MR RIJAVAN SALAUDDIN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
ASHTI
|
MH-18-007-034-001/110
(DHANAGARWADI)
|
1818007000NRG24260620230233729
|
28/06/2023
|
MAHADIK SANGITA VISHNU
|
1818007WL011765
|
MAHADIK SANGITA VISHNU
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387374
|
|
MRS SANGITA VISHNU MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
137
|
ASHTI
|
MH-18-007-034-001/138
(DHANAGARWADI)
|
1818007000NRG24260620230233723
|
28/06/2023
|
GANESH
|
1818007WL011764
|
GANESH
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
30/06/2023
|
|
2863387394
|
|
MR GANESH TRMBAK NANAWARE
|
STATE BANK OF INDIA(508548)
|
|
138
|
ASHTI
|
MH-18-007-034-001/138
(DHANAGARWADI)
|
1818007000NRG24260620230233722
|
28/06/2023
|
NANAVARE SUBABAI TRIMBAK
|
1818007WL011764
|
NANAVARE SUBABAI TRIMBAK
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
30/06/2023
|
|
2863387375
|
|
MR SUBHADRA TRIMBAK NANAWARE
|
STATE BANK OF INDIA(508548)
|
|
139
|
ASHTI
|
MH-18-007-034-001/138
(DHANAGARWADI)
|
1818007000NRG24260620230233721
|
28/06/2023
|
trimbak
|
1818007WL011764
|
trimbak
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
30/06/2023
|
|
2863387376
|
|
MR TRIMBAK TULASHIRAM NANVARE
|
STATE BANK OF INDIA(508548)
|
|
140
|
ASHTI
|
MH-18-007-036-001/124
(DOITHAN)
|
1818007000NRG24270620230241732
|
28/06/2023
|
ARCHANA
|
1818007WL012159
|
ARCHANA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387391
|
|
Mrs. Archana Tarate .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
ASHTI
|
MH-18-007-036-001/124
(DOITHAN)
|
1818007000NRG24270620230241731
|
28/06/2023
|
SHUBHAM
|
1818007WL012159
|
SHUBHAM
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387390
|
|
MR SHUBHAM NANASAHEB TARATE
|
STATE BANK OF INDIA(508548)
|
|
142
|
ASHTI
|
MH-18-007-036-001/126
(DOITHAN)
|
1818007000NRG24270620230240669
|
28/06/2023
|
TARTE BADRINATH RAGHUNATH
|
1818007WL012092
|
TARTE BADRINATH RAGHUNATH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387368
|
|
MR BADRINATH RAGHUNATH TARATE
|
STATE BANK OF INDIA(508548)
|
|
143
|
ASHTI
|
MH-18-007-036-001/534
(DOITHAN)
|
1818007000NRG24270620230240679
|
28/06/2023
|
SMITHA NAVNATH TOTARE
|
1818007WL012092
|
SMITHA NAVNATH TOTARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387378
|
|
MRS SMITA NAVNATH NAVNATH TOTARE
|
STATE BANK OF INDIA(508548)
|
|
144
|
ASHTI
|
MH-18-007-036-001/534
(DOITHAN)
|
1818007000NRG24270620230240680
|
28/06/2023
|
VANDANA SATISH TOTARE
|
1818007WL012092
|
VANDANA SATISH TOTARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387249
|
|
Mr. Vandana Satish Totare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
ASHTI
|
MH-18-007-082-001/12
(PANDHARI)
|
1818007000NRG24270620230239025
|
28/06/2023
|
DADASAHEB BAPURAO WANDHARE
|
1818007WL012026
|
DADASAHEB BAPURAO WANDHARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387370
|
|
WANDHARE DADASAHEB BAPURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ASHTI
|
MH-18-007-082-001/12
(PANDHARI)
|
1818007000NRG24270620230239026
|
28/06/2023
|
GAYABAI DADASAHEB WANDHAE
|
1818007WL012026
|
GAYABAI DADASAHEB WANDHAE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387377
|
|
GAYABAI DADASAHEB VANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ASHTI
|
MH-18-007-082-001/12
(PANDHARI)
|
1818007000NRG24270620230239027
|
28/06/2023
|
VIJAYKUMAR BAPURAO WANDHARE
|
1818007WL012026
|
VIJAYKUMAR BAPURAO WANDHARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387371
|
|
MR VIJAYKUMAR BAPURAO WANDHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
148
|
ASHTI
|
MH-18-007-104-001/131
(SARATE WADGAON)
|
1818007000NRG24280620230249757
|
28/06/2023
|
LAHU DASHRATH TARATE
|
1818007WL012463
|
LAHU DASHRATH TARATE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387369
|
|
MR LAHU DASHRATH TARATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
149
|
ASHTI
|
MH-18-007-036-001/124
(DOITHAN)
|
1818007000NRG24270620230241730
|
28/06/2023
|
MAHADEV NANABHAU TARTE
|
1818007WL012159
|
MAHADEV NANABHAU TARTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387386
|
|
MR MAHADEV NANASAHEB TARATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
150
|
ASHTI
|
MH-18-007-032-001/901
(HAKEWADI)
|
1818007000NRG24270620230240999
|
28/06/2023
|
ARCHANA ASHOK BIRANGAL
|
1818007WL012102
|
ARCHANA ASHOK BIRANGAL
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387393
|
|
MRS ARCHANA ASHOK BIRANGAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
ASHTI
|
MH-18-007-032-003/207
(DHAMANGAON)
|
1818007000NRG24280620230251251
|
28/06/2023
|
LOKHANDE JYOTI SANJAY
|
1818007WL012517
|
LOKHANDE JYOTI SANJAY
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387327
|
|
Miss. Jyoti Sanjay Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
ASHTI
|
MH-18-007-032-003/207
(DHAMANGAON)
|
1818007000NRG24280620230251250
|
28/06/2023
|
SANJAY
|
1818007WL012517
|
SANJAY
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387381
|
|
Mr. SANJAY MOHAN LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
ASHTI
|
MH-18-007-032-003/2081
(DHAMANGAON)
|
1818007000NRG24280620230252188
|
28/06/2023
|
KESHAV BHAUSAHEB ZINZURAKE
|
1818007WL012552
|
KESHAV BHAUSAHEB ZINZURAKE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387307
|
|
MR KESHAV BHAUSAHEB ZINJURKE
|
STATE BANK OF INDIA(508548)
|
|
154
|
ASHTI
|
MH-18-007-032-003/2081
(DHAMANGAON)
|
1818007000NRG24280620230252186
|
28/06/2023
|
SANDIP BHAUSAHEB ZINZURAKE
|
1818007WL012552
|
SANDIP BHAUSAHEB ZINZURAKE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387328
|
|
SANDIP BHAUSAHEB ZINJURKE
|
IDBI BANK(607095)
|
|
155
|
ASHTI
|
MH-18-007-032-003/2659
(DHAMANGAON)
|
1818007000NRG24270620230241500
|
28/06/2023
|
Ashabai Ajinath Mahajan
|
1818007WL012136
|
Ashabai Ajinath Mahajan
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387385
|
|
MRS ASHABAI AJINATH MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
ASHTI
|
MH-18-007-032-003/2659
(DHAMANGAON)
|
1818007000NRG24270620230241503
|
28/06/2023
|
Raju Buvasaheb Mahajan
|
1818007WL012136
|
Raju Buvasaheb Mahajan
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387389
|
|
MR RAJU BHUVASAHEB MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
ASHTI
|
MH-18-007-032-003/770
(DHAMANGAON)
|
1818007000NRG24280620230252216
|
28/06/2023
|
ASHRAF SHERKHAN PATHAN
|
1818007WL012552
|
ASHRAF SHERKHAN PATHAN
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387387
|
|
MR ASHRAF SHREKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
ASHTI
|
MH-18-007-032-003/770
(DHAMANGAON)
|
1818007000NRG24280620230252219
|
28/06/2023
|
IMRAN ASHRAF PATHAN
|
1818007WL012552
|
IMRAN ASHRAF PATHAN
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387380
|
|
MR IMRAN ASHRAF PATHAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
ASHTI
|
MH-18-007-032-003/770
(DHAMANGAON)
|
1818007000NRG24280620230252218
|
28/06/2023
|
IRFAN ASHRAF PATHAN
|
1818007WL012552
|
IRFAN ASHRAF PATHAN
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387388
|
|
MR IRFAN ASHRAF PATHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
ASHTI
|
MH-18-007-034-001/110
(DHANAGARWADI)
|
1818007000NRG24260620230233730
|
28/06/2023
|
MAHADIK ARCHANA VISHNU
|
1818007WL011765
|
MAHADIK ARCHANA VISHNU
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387344
|
|
MS ARCHANA VISHNU MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
161
|
ASHTI
|
MH-18-007-034-001/110
(DHANAGARWADI)
|
1818007000NRG24260620230233731
|
28/06/2023
|
MAHADIK SANDIP VISHNU
|
1818007WL011765
|
MAHADIK SANDIP VISHNU
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387335
|
|
MR SANDIP VISHNU MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
162
|
ASHTI
|
MH-18-007-036-001/124
(DOITHAN)
|
1818007000NRG24270620230241729
|
28/06/2023
|
TARTE SUDAMATI NANASAHEB
|
1818007WL012159
|
TARTE SUDAMATI NANASAHEB
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387326
|
|
MS TARATE SUDAMATI NANASAHEB
|
STATE BANK OF INDIA(508548)
|
|
163
|
ASHTI
|
MH-18-007-036-001/126
(DOITHAN)
|
1818007000NRG24270620230240671
|
28/06/2023
|
Kamal Navnath
|
1818007WL012092
|
Kamal Navnath
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387379
|
|
MRS KAMAL NAVNATH TARTE
|
STATE BANK OF INDIA(508548)
|
|
164
|
ASHTI
|
MH-18-007-036-001/465
(DOITHAN)
|
1818007000NRG24270620230240740
|
28/06/2023
|
SEEMA SOMINATH TARTE
|
1818007WL012094
|
SEEMA SOMINATH TARTE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387384
|
|
MRS SEEMA SOMINATH TARATE
|
STATE BANK OF INDIA(508548)
|
|
165
|
ASHTI
|
MH-18-007-036-001/465
(DOITHAN)
|
1818007000NRG24270620230240739
|
28/06/2023
|
SOMINATH
|
1818007WL012094
|
SOMINATH
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387383
|
|
MR SOMINATH DEVIDAS TARTE
|
STATE BANK OF INDIA(508548)
|
|
166
|
ASHTI
|
MH-18-007-036-001/537
(DOITHAN)
|
1818007000NRG24270620230240702
|
28/06/2023
|
AVIDYA RAVINDRA TARTE
|
1818007WL012093
|
AVIDYA RAVINDRA TARTE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387345
|
|
MRS AVIDYA RAVINDRA TARATE
|
STATE BANK OF INDIA(508548)
|
|
167
|
ASHTI
|
MH-18-007-036-001/72
(DOITHAN)
|
1818007000NRG24270620230240629
|
28/06/2023
|
KUNAL YUVRAJ TARATE
|
1818007WL012090
|
KUNAL YUVRAJ TARATE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387347
|
|
MR KUNAL YUVRAJ TARATE
|
STATE BANK OF INDIA(508548)
|
|
168
|
ASHTI
|
MH-18-007-036-001/72
(DOITHAN)
|
1818007000NRG24270620230240630
|
28/06/2023
|
SWETA YUVRAJ TARATE
|
1818007WL012090
|
SWETA YUVRAJ TARATE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387338
|
|
MRS SHWETA YUVRAJ TARTE
|
STATE BANK OF INDIA(508548)
|
|
169
|
ASHTI
|
MH-18-007-036-001/72
(DOITHAN)
|
1818007000NRG24270620230240628
|
28/06/2023
|
VANDANA YUVRAJ TARTE
|
1818007WL012090
|
VANDANA YUVRAJ TARTE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387392
|
|
MRS VANDANA YUVRAJ TARTE
|
STATE BANK OF INDIA(508548)
|
|
170
|
ASHTI
|
MH-18-007-036-001/78
(DOITHAN)
|
1818007000NRG24270620230240638
|
28/06/2023
|
ANIL UMAKANT TARTE
|
1818007WL012090
|
ANIL UMAKANT TARTE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387395
|
|
MR ANIL UMAKANT TARATE
|
STATE BANK OF INDIA(508548)
|
|
171
|
ASHTI
|
MH-18-007-036-001/78
(DOITHAN)
|
1818007000NRG24270620230240639
|
28/06/2023
|
Shital Amol Tarate
|
1818007WL012090
|
Shital Amol Tarate
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387396
|
|
Miss. SHITAL SHIVAJI GARAD
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
ASHTI
|
MH-18-007-036-001/78
(DOITHAN)
|
1818007000NRG24270620230240640
|
28/06/2023
|
Swati Anil Tarate
|
1818007WL012090
|
Swati Anil Tarate
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387397
|
|
MRS SAWTI ANIL TARATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
173
|
ASHTI
|
MH-18-007-142-001/30
(WAHIRA)
|
1818007000NRG24280620230248842
|
28/06/2023
|
SUNIL DASHARATH ZANJE
|
1818007WL012435
|
SUNIL DASHARATH ZANJE
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387357
|
|
SUNIL DASHRATH ZANJE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
174
|
ASHTI
|
MH-18-007-153-001/327
(POKHRI)
|
1818007000NRG24270620230239001
|
28/06/2023
|
ANIL ANKUSH ANDHALE
|
1818007WL012025
|
ANIL ANKUSH ANDHALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387227
|
|
Anil Ankush Andhale
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ASHTI
|
MH-18-007-153-001/327
(POKHRI)
|
1818007000NRG24270620230239000
|
28/06/2023
|
PADMANI ANKUSH ANDHALE
|
1818007WL012025
|
PADMANI ANKUSH ANDHALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387228
|
|
Padmin Ankush Andhale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
176
|
ASHTI
|
MH-18-007-088-001/217
(PIMPALGAON DANI)
|
1818007000NRG24280620230248697
|
28/06/2023
|
BABAI BHIVAJI KAVADE
|
1818007WL012427
|
BABAI BHIVAJI KAVADE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387358
|
|
Mrs. BABAI BHIVAJI KAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
177
|
ASHTI
|
MH-18-007-032-001/901
(HAKEWADI)
|
1818007000NRG24270620230240998
|
28/06/2023
|
ASHOK SHRIDHAR BIRANGAL
|
1818007WL012102
|
ASHOK SHRIDHAR BIRANGAL
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387401
|
|
MR ASHOK SHRIDHAR BIRANGAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
ASHTI
|
MH-18-007-032-003/1289
(DHAMANGAON)
|
1818007000NRG24270620230240533
|
28/06/2023
|
PRASHANT BHAGWAN SALAVE
|
1818007WL012086
|
PRASHANT BHAGWAN SALAVE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387432
|
|
MR PRASHANT BHAGWAN SALVE
|
STATE BANK OF INDIA(508548)
|
|
179
|
ASHTI
|
MH-18-007-032-003/1289
(DHAMANGAON)
|
1818007000NRG24270620230240534
|
28/06/2023
|
SHITAL PRASHANT SALAVE
|
1818007WL012086
|
SHITAL PRASHANT SALAVE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387423
|
|
Mrs. SHITAL PRASHANT SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
ASHTI
|
MH-18-007-032-003/1289
(DHAMANGAON)
|
1818007000NRG24270620230240532
|
28/06/2023
|
SHOBHA BAHGAWAN SALEVE
|
1818007WL012086
|
SHOBHA BAHGAWAN SALEVE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387412
|
|
MRS SHOBHA BHAGWAN SALVE
|
STATE BANK OF INDIA(508548)
|
|
181
|
ASHTI
|
MH-18-007-032-003/207
(DHAMANGAON)
|
1818007000NRG24280620230251249
|
28/06/2023
|
LOKHANDE SHAILA RAJENDRA
|
1818007WL012517
|
LOKHANDE SHAILA RAJENDRA
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387430
|
|
MRS SHAILA RAJENDRA LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
182
|
ASHTI
|
MH-18-007-032-003/2081
(DHAMANGAON)
|
1818007000NRG24280620230252185
|
28/06/2023
|
ASHABAI BHAUSAHEB ZINZURAKE
|
1818007WL012552
|
ASHABAI BHAUSAHEB ZINZURAKE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387414
|
|
Ms. ASHABAI BHAUSAHEB ZINJURKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
ASHTI
|
MH-18-007-032-003/2081
(DHAMANGAON)
|
1818007000NRG24280620230252184
|
28/06/2023
|
BHAUSAHEB BHAGWAN ZINZUIRAKE
|
1818007WL012552
|
BHAUSAHEB BHAGWAN ZINZUIRAKE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387361
|
|
MR BHAUSAHEB BHAGWAN ZINJURKE
|
STATE BANK OF INDIA(508548)
|
|
184
|
ASHTI
|
MH-18-007-032-003/2081
(DHAMANGAON)
|
1818007000NRG24280620230252187
|
28/06/2023
|
GHANSHYAM BHAUSAHEB ZINZURAKE
|
1818007WL012552
|
GHANSHYAM BHAUSAHEB ZINZURAKE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387424
|
|
MR GHANSHYAM BHAUSAHEB ZINJURKE
|
STATE BANK OF INDIA(508548)
|
|
185
|
ASHTI
|
MH-18-007-032-003/2659
(DHAMANGAON)
|
1818007000NRG24270620230241499
|
28/06/2023
|
Ajinath Buvasaheb Maahajan
|
1818007WL012136
|
Ajinath Buvasaheb Maahajan
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387400
|
|
Mr. Ajinath Buwasaheb Mahajan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
ASHTI
|
MH-18-007-032-003/2659
(DHAMANGAON)
|
1818007000NRG24270620230241501
|
28/06/2023
|
Prabhu Ajinath Mahajan
|
1818007WL012136
|
Prabhu Ajinath Mahajan
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387433
|
|
MR PRABHU AJINATH MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
ASHTI
|
MH-18-007-032-003/770
(DHAMANGAON)
|
1818007000NRG24280620230252217
|
28/06/2023
|
RUKSANA ASHRAF PATHAN
|
1818007WL012552
|
RUKSANA ASHRAF PATHAN
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387360
|
|
Mrs. RUKSANA ASHRAF PHATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
ASHTI
|
MH-18-007-032-003/981
(DHAMANGAON)
|
1818007000NRG24280620230251277
|
28/06/2023
|
ASHOK BHIMRAO SHINDE
|
1818007WL012517
|
ASHOK BHIMRAO SHINDE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387398
|
|
Mr. ASHOK BHIMRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
ASHTI
|
MH-18-007-032-003/981
(DHAMANGAON)
|
1818007000NRG24280620230251275
|
28/06/2023
|
BHIMRAO RAJARAM SHINDE
|
1818007WL012517
|
BHIMRAO RAJARAM SHINDE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387359
|
|
Mr. Bhimrav Rajaram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
ASHTI
|
MH-18-007-032-003/981
(DHAMANGAON)
|
1818007000NRG24280620230251276
|
28/06/2023
|
CHANDRABHAGA BHIMRAO SHINDE
|
1818007WL012517
|
CHANDRABHAGA BHIMRAO SHINDE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387411
|
|
MRS CHANDRABHAGA BHIMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
191
|
ASHTI
|
MH-18-007-032-003/981
(DHAMANGAON)
|
1818007000NRG24280620230251279
|
28/06/2023
|
CHANGDEV BHIMRAO SHINDE
|
1818007WL012517
|
CHANGDEV BHIMRAO SHINDE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387362
|
|
Mr. CHANGDEO BHIMRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
ASHTI
|
MH-18-007-032-003/981
(DHAMANGAON)
|
1818007000NRG24280620230251280
|
28/06/2023
|
KALPANA CHANGDEV SHINDE
|
1818007WL012517
|
KALPANA CHANGDEV SHINDE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387413
|
|
Ms. KALPANA CHANGDEO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
ASHTI
|
MH-18-007-102-001/193
(SANGAVI PA.)
|
1818007000NRG24260620230233568
|
28/06/2023
|
Khilare Mahesh Parasaram
|
1818007WL011757
|
Khilare Mahesh Parasaram
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387427
|
|
MR KHILARE MAHESH PARASARAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
ASHTI
|
MH-18-007-102-001/193
(SANGAVI PA.)
|
1818007000NRG24260620230233569
|
28/06/2023
|
khilare Omkar Ramdas
|
1818007WL011757
|
khilare Omkar Ramdas
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387426
|
|
Mr. Khilare Onkar Ramdas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
ASHTI
|
MH-18-007-102-001/1937
(SANGAVI PA.)
|
1818007000NRG24270620230236344
|
28/06/2023
|
MADHURI MAHESH BHAGAT
|
1818007WL011903
|
MADHURI MAHESH BHAGAT
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387422
|
|
MRS MAYURI MAHESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
196
|
ASHTI
|
MH-18-007-072-001/120
(LONI (SA))
|
1818007000NRG24280620230247047
|
28/06/2023
|
GAYABAI VITTAL WALKE
|
1818007WL012377
|
GAYABAI VITTAL WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387409
|
|
Mrs. GAYABAI VITHAL WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
ASHTI
|
MH-18-007-072-001/120
(LONI (SA))
|
1818007000NRG24280620230246899
|
28/06/2023
|
SWATI VILAS WALKE
|
1818007WL012375
|
SWATI VILAS WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387435
|
|
Mrs. Swati Vilas Walke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
ASHTI
|
MH-18-007-072-001/120
(LONI (SA))
|
1818007000NRG24280620230246898
|
28/06/2023
|
VILAS VITTAL WALKE
|
1818007WL012375
|
VILAS VITTAL WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387408
|
|
VILAS VITTHAL WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
ASHTI
|
MH-18-007-072-001/120
(LONI (SA))
|
1818007000NRG24280620230247046
|
28/06/2023
|
VITTHAL THAKAJI WALKE
|
1818007WL012377
|
VITTHAL THAKAJI WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387364
|
|
VITTHAL THAKAJI WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
ASHTI
|
MH-18-007-113-001/148
(SOLAPURWADI)
|
1818007000NRG24280620230249389
|
28/06/2023
|
THORAVE SHARDABAI NAMDEV
|
1818007WL012456
|
THORAVE SHARDABAI NAMDEV
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387403
|
|
Mrs. SHARADA NAMDEV THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
ASHTI
|
MH-18-007-119-001/138
(THOMBLSANGVI)
|
1818007000NRG24280620230248959
|
28/06/2023
|
GAIKWAD BALU LAXMAN
|
1818007WL012438
|
GAIKWAD BALU LAXMAN
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387363
|
|
GAIKWAD BALU LAXMAN
|
CANARA BANK(508532)
|
|
202
|
ASHTI
|
MH-18-007-119-001/138
(THOMBLSANGVI)
|
1818007000NRG24280620230248955
|
28/06/2023
|
GAIKWAD MACHINDRA YASHAWANT
|
1818007WL012438
|
GAIKWAD MACHINDRA YASHAWANT
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387402
|
|
Mr. MACHINDRA YASHWANT GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
ASHTI
|
MH-18-007-119-001/138
(THOMBLSANGVI)
|
1818007000NRG24280620230248960
|
28/06/2023
|
GAIKWAD MANGAL BALU
|
1818007WL012438
|
GAIKWAD MANGAL BALU
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387415
|
|
MS MANGAL BALIRAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
204
|
ASHTI
|
MH-18-007-119-001/138
(THOMBLSANGVI)
|
1818007000NRG24280620230248958
|
28/06/2023
|
LILABAI
|
1818007WL012438
|
LILABAI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387399
|
|
Mrs. LILABAI GORAKH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
205
|
ASHTI
|
MH-18-007-045-001/13
(HANUMANT GAON)
|
1818007000NRG24250620230225609
|
28/06/2023
|
SHALANBAI TRIMBAK SHINDE
|
1818007WL011381
|
SHALANBAI TRIMBAK SHINDE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387410
|
|
Ms. SHALANBAI TRIMBAK SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
ASHTI
|
MH-18-007-045-001/13
(HANUMANT GAON)
|
1818007000NRG24250620230225608
|
28/06/2023
|
TRIMBAK SHRIRAM SHINDE
|
1818007WL011381
|
TRIMBAK SHRIRAM SHINDE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387406
|
|
MR TRIMBAK SHRIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
207
|
ASHTI
|
MH-18-007-045-001/2
(HANUMANT GAON)
|
1818007000NRG24250620230225613
|
28/06/2023
|
SAYAJI VITHOBA MADNE
|
1818007WL011381
|
SAYAJI VITHOBA MADNE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387431
|
|
MR SAYAJI VITHOBA MADANE
|
STATE BANK OF INDIA(508548)
|
|
208
|
ASHTI
|
MH-18-007-045-001/47
(HANUMANT GAON)
|
1818007000NRG24250620230225621
|
28/06/2023
|
SHIVAJI
|
1818007WL011381
|
SHIVAJI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387365
|
|
MR SHIVAJI DHONDIBA SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
ASHTI
|
MH-18-007-163-001/879
(MHASOBACHIWADI)
|
1818007000NRG24270620230241795
|
28/06/2023
|
NAVNATH AHILAJI SHEKADE
|
1818007WL012163
|
NAVNATH AHILAJI SHEKADE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387404
|
|
Mr. SHEKADE NAVNATH AHILAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
ASHTI
|
MH-18-007-163-001/879
(MHASOBACHIWADI)
|
1818007000NRG24270620230241794
|
28/06/2023
|
VISHNU CHHATRGUN SHEKSDE
|
1818007WL012163
|
VISHNU CHHATRGUN SHEKSDE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387434
|
|
SHEKADE VISHNU CHATRABHUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
211
|
ASHTI
|
MH-18-007-056-001/114
(KARKHEL)
|
1818007000NRG24260620230233384
|
28/06/2023
|
GHULE BABASAHEB MAKAJI
|
1818007WL011744
|
GHULE BABASAHEB MAKAJI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387421
|
|
Mr. Babasaheb Malaji Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
ASHTI
|
MH-18-007-056-001/114
(KARKHEL)
|
1818007000NRG24260620230233383
|
28/06/2023
|
GHULE PARU TRIMBAK
|
1818007WL011744
|
GHULE PARU TRIMBAK
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387420
|
|
Mrs. PARUBAI TRIMBAK GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
ASHTI
|
MH-18-007-056-001/114
(KARKHEL)
|
1818007000NRG24260620230233382
|
28/06/2023
|
GHULE TRIMBAK MAKAJI
|
1818007WL011744
|
GHULE TRIMBAK MAKAJI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387366
|
|
Mr. Trimbak Malaji Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
ASHTI
|
MH-18-007-056-001/114
(KARKHEL)
|
1818007000NRG24260620230233385
|
28/06/2023
|
GHULE WDARKABAI BABASAHEB
|
1818007WL011744
|
GHULE WDARKABAI BABASAHEB
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387419
|
|
Mrs. DWARAKABAI BABASAHEB GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
ASHTI
|
MH-18-007-056-001/224
(KARKHEL)
|
1818007000NRG24260620230233372
|
28/06/2023
|
BABASAHEB GAHININATH GHULE
|
1818007WL011743
|
BABASAHEB GAHININATH GHULE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387418
|
|
MR BABASAHEB GAHININATH GHULE
|
STATE BANK OF INDIA(508548)
|
|
216
|
ASHTI
|
MH-18-007-056-001/46
(KARKHEL)
|
1818007000NRG24260620230233374
|
28/06/2023
|
ASHABAI SAMBHAJI GAVHANE
|
1818007WL011743
|
ASHABAI SAMBHAJI GAVHANE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387416
|
|
Miss. ASHABAI SAMBHAJI GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
ASHTI
|
MH-18-007-056-001/46
(KARKHEL)
|
1818007000NRG24260620230233373
|
28/06/2023
|
SAMBHAJI BHAGWAN GAVHANE
|
1818007WL011743
|
SAMBHAJI BHAGWAN GAVHANE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387417
|
|
Mr. Sambhaji Bhagwan Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
ASHTI
|
MH-18-007-056-001/750
(KARKHEL)
|
1818007000NRG24260620230233380
|
28/06/2023
|
Ganesh Vishnu Khude
|
1818007WL011743
|
Ganesh Vishnu Khude
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387428
|
|
Mr. Ganesh Vishnu Khude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
ASHTI
|
MH-18-007-056-001/755
(KARKHEL)
|
1818007000NRG24260620230233400
|
28/06/2023
|
Shriram Pralhad Ghule
|
1818007WL011745
|
Shriram Pralhad Ghule
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
30/06/2023
|
|
2863387429
|
|
SHRIRAM PRALHAD GHULE
|
FEDERAL BANK(607165)
|
|
220
|
ASHTI
|
MH-18-007-056-001/755
(KARKHEL)
|
1818007000NRG24260620230233401
|
28/06/2023
|
Vasant Pralhad Ghule
|
1818007WL011745
|
Vasant Pralhad Ghule
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
30/06/2023
|
|
2863387425
|
|
Master Vasant Pralhad Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
221
|
ASHTI
|
MH-18-007-012-001/192
(BELGAON)
|
1818007000NRG24280620230251799
|
28/06/2023
|
POKALE DNYNESHWAR DADASAHEB
|
1818007WL012538
|
POKALE DNYNESHWAR DADASAHEB
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387407
|
|
Mr. DNYANESHWAR DADASAHEB POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
ASHTI
|
MH-18-007-012-001/192
(BELGAON)
|
1818007000NRG24280620230251798
|
28/06/2023
|
SHIVAJI
|
1818007WL012538
|
SHIVAJI
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387405
|
|
SHIVAJI DADASAHEB POKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346710
|
346710
|
|
|
|
|
|
|
|