|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ASHTI
|
MH-18-007-138-001/816
(HINGNI)
|
1818007000NRG24170720230426290
|
19/07/2023
|
USHA BALASAHEB ZAMBARE
|
1818007WL020903
|
USHA BALASAHEB ZAMBARE
|
00045
|
BARB0KALRAI
|
1215
|
1215
|
Processed
|
28/07/2023
|
|
A208230063614
|
|
USHABAI BALASAHEB ZAMBARE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-18-007-138-001/224
(HINGNI)
|
1818007000NRG24180720230433140
|
19/07/2023
|
CHOUDHARI SADASHIV MAHADEV
|
1818007WL021233
|
CHOUDHARI SADASHIV MAHADEV
|
00051
|
MAHB0000581
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063918
|
|
Mr. SADASHIV MAHADEO CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ASHTI
|
MH-18-007-138-001/579
(HINGNI)
|
1818007000NRG24180720230433150
|
19/07/2023
|
ZAMBARE DHANANJAY RAGHUNATH
|
1818007WL021233
|
ZAMBARE DHANANJAY RAGHUNATH
|
00051
|
MAHB0000581
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063933
|
|
Mr. DHANANJAY RAGHUNATH ZAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ASHTI
|
MH-18-007-138-001/582
(HINGNI)
|
1818007000NRG24170720230426283
|
19/07/2023
|
BALU GORAKH PAVASE
|
1818007WL020903
|
BALU GORAKH PAVASE
|
00051
|
MAHB0000581
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063986
|
|
MR BALU GORAKH PAVASE
|
STATE BANK OF INDIA(508548)
|
|
5
|
ASHTI
|
MH-18-007-138-001/813
(HINGNI)
|
1818007000NRG24180720230433157
|
19/07/2023
|
ROHAN SHIVAJI NANAVARE
|
1818007WL021233
|
ROHAN SHIVAJI NANAVARE
|
00051
|
MAHB0000581
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063988
|
|
MR ROHAN SHIVAJI NANAWARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
ASHTI
|
MH-18-007-138-001/840
(HINGNI)
|
1818007000NRG24180720230433160
|
19/07/2023
|
NAKUB SHAHAJI ZAMBARE
|
1818007WL021233
|
NAKUB SHAHAJI ZAMBARE
|
00051
|
MAHB0000581
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063989
|
|
MR NAKUL SHIVAJI ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
ASHTI
|
MH-18-007-138-001/851
(HINGNI)
|
1818007000NRG24170720230426296
|
19/07/2023
|
Karan Mahadev Ovhal
|
1818007WL020903
|
Karan Mahadev Ovhal
|
00051
|
MAHB0000581
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063972
|
|
Mr. Ovhal Karan Mahadev
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ASHTI
|
MH-18-007-138-001/851
(HINGNI)
|
1818007000NRG24170720230426297
|
19/07/2023
|
Sani Mahadev Ovhal
|
1818007WL020903
|
Sani Mahadev Ovhal
|
00051
|
MAHB0000581
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063971
|
|
Mr. SUNNY MAHADEV OVHAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ASHTI
|
MH-18-007-138-001/852
(HINGNI)
|
1818007000NRG24170720230426298
|
19/07/2023
|
SAGAR BHIMRAO JAGDALE
|
1818007WL020903
|
SAGAR BHIMRAO JAGDALE
|
00051
|
MAHB0000581
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063987
|
|
Mr. Sagar Bhimrao Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
ASHTI
|
MH-18-007-138-001/860
(HINGNI)
|
1818007000NRG24170720230426299
|
19/07/2023
|
AMOL BABAN ZAMBARE
|
1818007WL020903
|
AMOL BABAN ZAMBARE
|
00051
|
MAHB0000581
|
1215
|
1215
|
Processed
|
28/07/2023
|
|
A208230063950
|
|
AMOL BABAN ZAMBARE
|
ICICI BANK LTD(508534)
|
|
11
|
ASHTI
|
MH-18-007-138-001/860
(HINGNI)
|
1818007000NRG24170720230426300
|
19/07/2023
|
AVINASH BABAN ZAMBARE
|
1818007WL020903
|
AVINASH BABAN ZAMBARE
|
00051
|
MAHB0000581
|
1215
|
1215
|
Processed
|
28/07/2023
|
|
A208230063949
|
|
Mr. AVINASH BABAN ZAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ASHTI
|
MH-18-007-138-001/860
(HINGNI)
|
1818007000NRG24170720230426301
|
19/07/2023
|
SHUBHAM BALASAHEB ZAMBARE
|
1818007WL020903
|
SHUBHAM BALASAHEB ZAMBARE
|
00051
|
MAHB0000581
|
1215
|
1215
|
Processed
|
28/07/2023
|
|
A208230063951
|
|
Master SHUBHAM BALASAHEB ZAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14565
|
14565
|
|
|
|
|
|
|
|
|
13
|
ASHTI
|
MH-18-007-061-001/515
(KHADKAT)
|
1818007000NRG24170720230426389
|
19/07/2023
|
NAMDEV RAMCHANDRA JAGTAP
|
1818007WL020910
|
NAMDEV RAMCHANDRA JAGTAP
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063947
|
|
Mr. NAMDEO RAMCHANDRA JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ASHTI
|
MH-18-007-061-001/515
(KHADKAT)
|
1818007000NRG24170720230426390
|
19/07/2023
|
USHA NAMDEV JAGTAP
|
1818007WL020910
|
USHA NAMDEV JAGTAP
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063948
|
|
Mrs. USHA NAMDEV JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
ASHTI
|
MH-18-007-085-002/802
(PARGAO JO)
|
1818007000NRG24170720230426548
|
19/07/2023
|
TEJAS SANTOSH BHOPALE
|
1818007WL020918
|
TEJAS SANTOSH BHOPALE
|
00078
|
CNRB0002568
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063662
|
|
MR TEJAS SANTOSH BHOPALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
16
|
ASHTI
|
MH-18-007-061-001/403
(KHADKAT)
|
1818007000NRG24170720230426353
|
19/07/2023
|
JEVE KESHAR VIJAY
|
1818007WL020908
|
JEVE KESHAR VIJAY
|
00089
|
CBIN0282089
|
1365
|
1365
|
Rejected
|
27/07/2023
|
|
A208230063818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
ASHTI
|
MH-18-007-074-001/227
(MATAVALI)
|
1818007000NRG24170720230426488
|
19/07/2023
|
CHANDRABHAGA PRABHAKAR BANGAR
|
1818007WL020917
|
CHANDRABHAGA PRABHAKAR BANGAR
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063664
|
|
MRS CHANDRABHAGA PRABHAKAR BANGAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
ASHTI
|
MH-18-007-074-001/227
(MATAVALI)
|
1818007000NRG24170720230426489
|
19/07/2023
|
PARMESHWAR PRABHAKAR BANGAR
|
1818007WL020917
|
PARMESHWAR PRABHAKAR BANGAR
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063769
|
|
MR PARMESWAR PRABHAKER BANGER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
19
|
ASHTI
|
MH-18-007-061-001/139
(KHADKAT)
|
1818007000NRG24170720230426334
|
19/07/2023
|
SITABAI
|
1818007WL020908
|
SITABAI
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063793
|
|
Mrs. SEETA RAMDAS SOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ASHTI
|
MH-18-007-061-001/140
(KHADKAT)
|
1818007000NRG24170720230426452
|
19/07/2023
|
NANDABAI PANDURANG JEVE
|
1818007WL020913
|
NANDABAI PANDURANG JEVE
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063786
|
|
Mrs. NANDABAI PANDURANG JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ASHTI
|
MH-18-007-061-001/140
(KHADKAT)
|
1818007000NRG24170720230426336
|
19/07/2023
|
PANDURANG VISHWANATH JEVE
|
1818007WL020908
|
PANDURANG VISHWANATH JEVE
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063809
|
|
Mr. PANDURANG VISHWANATH JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ASHTI
|
MH-18-007-061-001/151
(KHADKAT)
|
1818007000NRG24170720230426337
|
19/07/2023
|
NAVNATH VAIJINATH JEVE
|
1818007WL020908
|
NAVNATH VAIJINATH JEVE
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063798
|
|
Mr. NAVNATH VAIJINATH JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ASHTI
|
MH-18-007-061-001/151
(KHADKAT)
|
1818007000NRG24170720230426338
|
19/07/2023
|
SANGITA NAVNATH JEVE
|
1818007WL020908
|
SANGITA NAVNATH JEVE
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063844
|
|
Ms. SANGITA NAVANATH JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ASHTI
|
MH-18-007-061-001/173
(KHADKAT)
|
1818007000NRG24170720230426378
|
19/07/2023
|
KESHAV DADASAHEB PAWAR
|
1818007WL020910
|
KESHAV DADASAHEB PAWAR
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063659
|
|
Mr. KESHAV DADA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ASHTI
|
MH-18-007-061-001/189
(KHADKAT)
|
1818007000NRG24170720230426339
|
19/07/2023
|
dattu
|
1818007WL020908
|
dattu
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063642
|
|
Mr. DATTATRAYA RAMBHAU JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ASHTI
|
MH-18-007-061-001/190
(KHADKAT)
|
1818007000NRG24170720230426341
|
19/07/2023
|
DIGAMBAR RAMBHAU JEVE
|
1818007WL020908
|
DIGAMBAR RAMBHAU JEVE
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063661
|
|
Mr. DIGAMBER RAMBHAU JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ASHTI
|
MH-18-007-061-001/190
(KHADKAT)
|
1818007000NRG24170720230426342
|
19/07/2023
|
MANDABAI DIGAMBAR JEVE
|
1818007WL020908
|
MANDABAI DIGAMBAR JEVE
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063782
|
|
Mrs. MANDA DIGAMBAR JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ASHTI
|
MH-18-007-061-001/218
(KHADKAT)
|
1818007000NRG24170720230426344
|
19/07/2023
|
HARIBHAU
|
1818007WL020908
|
HARIBHAU
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063645
|
|
Mr. HARIBHAU NIVRUTI SURAVSE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ASHTI
|
MH-18-007-061-001/218
(KHADKAT)
|
1818007000NRG24170720230426345
|
19/07/2023
|
SURYAVANSHI SANDIP HARIBHAU
|
1818007WL020908
|
SURYAVANSHI SANDIP HARIBHAU
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063667
|
|
Mr. SANDIP HARBHAU SURAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ASHTI
|
MH-18-007-061-001/227
(KHADKAT)
|
1818007000NRG24170720230426346
|
19/07/2023
|
JEVE SACHIN DIGAMBAR
|
1818007WL020908
|
JEVE SACHIN DIGAMBAR
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063843
|
|
Mr. SACHIN DIGAMBAR JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ASHTI
|
MH-18-007-061-001/235
(KHADKAT)
|
1818007000NRG24170720230426455
|
19/07/2023
|
JEVE ASHOK KAKASAHEB
|
1818007WL020913
|
JEVE ASHOK KAKASAHEB
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063824
|
|
Mr. ASHOK KAKASAHEB JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ASHTI
|
MH-18-007-061-001/235
(KHADKAT)
|
1818007000NRG24170720230426453
|
19/07/2023
|
JEVE KAKASAHEB BHANUDAS
|
1818007WL020913
|
JEVE KAKASAHEB BHANUDAS
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063796
|
|
Mr. KAKASAHEB BHANUDAS JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ASHTI
|
MH-18-007-061-001/235
(KHADKAT)
|
1818007000NRG24170720230426454
|
19/07/2023
|
JEVE SANGITA KAKASAHEB
|
1818007WL020913
|
JEVE SANGITA KAKASAHEB
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063787
|
|
Mrs. SANGITA KAKASAHEB PAWAR &JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ASHTI
|
MH-18-007-061-001/28
(KHADKAT)
|
1818007000NRG24170720230426380
|
19/07/2023
|
SUNITA
|
1818007WL020910
|
SUNITA
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063775
|
|
Mrs. SUNITA SURESH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ASHTI
|
MH-18-007-061-001/28
(KHADKAT)
|
1818007000NRG24170720230426381
|
19/07/2023
|
TUSHAR
|
1818007WL020910
|
TUSHAR
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063778
|
|
TUSHAR SURESH SHINDE
|
CANARA BANK(508532)
|
|
36
|
ASHTI
|
MH-18-007-061-001/36
(KHADKAT)
|
1818007000NRG24170720230426382
|
19/07/2023
|
MALANBAI LAXMAN BHOSLE
|
1818007WL020910
|
MALANBAI LAXMAN BHOSLE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063825
|
|
Mrs. MALANABAI LAKSHMAN BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ASHTI
|
MH-18-007-061-001/36
(KHADKAT)
|
1818007000NRG24170720230426383
|
19/07/2023
|
SACHIN LAXMAN BHOSLE
|
1818007WL020910
|
SACHIN LAXMAN BHOSLE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063826
|
|
Mr. SACHIN LAXMAN BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ASHTI
|
MH-18-007-061-001/398
(KHADKAT)
|
1818007000NRG24170720230426351
|
19/07/2023
|
JEVE PARASRAM KUNDALIK
|
1818007WL020908
|
JEVE PARASRAM KUNDALIK
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063644
|
|
Mr. PARASRAM KUNDLIK JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ASHTI
|
MH-18-007-061-001/403
(KHADKAT)
|
1818007000NRG24170720230426352
|
19/07/2023
|
JEVE VIJAY SADASHIV
|
1818007WL020908
|
JEVE VIJAY SADASHIV
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063812
|
|
Mr. VIJAY SADASHIV JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ASHTI
|
MH-18-007-061-001/440
(KHADKAT)
|
1818007000NRG24170720230426354
|
19/07/2023
|
ROHIDAS PANDURANG JEVE
|
1818007WL020908
|
ROHIDAS PANDURANG JEVE
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063650
|
|
Mr. ROHIDAS PANDURANG JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ASHTI
|
MH-18-007-061-001/440
(KHADKAT)
|
1818007000NRG24170720230426355
|
19/07/2023
|
SUKASHATA ROHIDAS JEVE
|
1818007WL020908
|
SUKASHATA ROHIDAS JEVE
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063781
|
|
Mr. SUKASHATA ROHIDAS JAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ASHTI
|
MH-18-007-061-001/482
(KHADKAT)
|
1818007000NRG24170720230426384
|
19/07/2023
|
GAHININATH RAOSAHEB BHOSTE
|
1818007WL020910
|
GAHININATH RAOSAHEB BHOSTE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063652
|
|
Mr. GAHININATH RAOSAHEB BHOSTE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ASHTI
|
MH-18-007-061-001/5
(KHADKAT)
|
1818007000NRG24170720230426386
|
19/07/2023
|
PRAMOD PRAKASH SHINDE
|
1818007WL020910
|
PRAMOD PRAKASH SHINDE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063823
|
|
Ms. PRAMOD PRAKASH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ASHTI
|
MH-18-007-061-001/5
(KHADKAT)
|
1818007000NRG24170720230426388
|
19/07/2023
|
ROHINI PRAMOD SHINDE
|
1818007WL020910
|
ROHINI PRAMOD SHINDE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063937
|
|
MISS ROHINI BALASAHEB PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
ASHTI
|
MH-18-007-061-001/5
(KHADKAT)
|
1818007000NRG24170720230426387
|
19/07/2023
|
SHITAL PRASHANT SHINDE
|
1818007WL020910
|
SHITAL PRASHANT SHINDE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063816
|
|
Mrs. SHITAL KARBHARI SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ASHTI
|
MH-18-007-061-001/60
(KHADKAT)
|
1818007000NRG24170720230426357
|
19/07/2023
|
Yasmeen
|
1818007WL020908
|
Yasmeen
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063821
|
|
YASMEEN HARUN SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
47
|
ASHTI
|
MH-18-007-061-001/680
(KHADKAT)
|
1818007000NRG24170720230426391
|
19/07/2023
|
REKHA SATISH BHOSALE
|
1818007WL020910
|
REKHA SATISH BHOSALE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063833
|
|
Mrs. REKHA SATISH BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ASHTI
|
MH-18-007-061-001/683
(KHADKAT)
|
1818007000NRG24170720230426393
|
19/07/2023
|
BHAGYASHRI VIKAS PHULE
|
1818007WL020910
|
BHAGYASHRI VIKAS PHULE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063663
|
|
Mrs. BHAGYASHREE VILAS PHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ASHTI
|
MH-18-007-061-001/683
(KHADKAT)
|
1818007000NRG24170720230426392
|
19/07/2023
|
VILAS ARUN PHULE
|
1818007WL020910
|
VILAS ARUN PHULE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063657
|
|
Mr. VILAS ARUN PHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ASHTI
|
MH-18-007-085-001/10
(PARGAO JO)
|
1818007000NRG24170720230426492
|
19/07/2023
|
MINA BADRINATH BHOSLE
|
1818007WL020918
|
MINA BADRINATH BHOSLE
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063780
|
|
Mr. MEENA BADRINATH BHOSLE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ASHTI
|
MH-18-007-085-001/156
(PARGAO JO)
|
1818007000NRG24170720230426494
|
19/07/2023
|
VINAYAK
|
1818007WL020918
|
VINAYAK
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063647
|
|
Mr. VINAYAK SHIVRAM BALE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ASHTI
|
MH-18-007-085-001/183
(PARGAO JO)
|
1818007000NRG24170720230426498
|
19/07/2023
|
KAMAL BABAN MOKASHE
|
1818007WL020918
|
KAMAL BABAN MOKASHE
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063685
|
|
Mrs. KAMALBAI BABAN MOKASE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ASHTI
|
MH-18-007-085-001/198
(PARGAO JO)
|
1818007085NRG24180720230429151
|
19/07/2023
|
RAMDAS
|
1818007WL021046
|
RAMDAS
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230063784
|
|
RAMDAS DADABHAU BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ASHTI
|
MH-18-007-085-001/1990
(PARGAO JO)
|
1818007085NRG24180720230429152
|
19/07/2023
|
ROHINI BABAN BHOSALE
|
1818007WL021046
|
ROHINI BABAN BHOSALE
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063687
|
|
Miss. ROHINI BABAN BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ASHTI
|
MH-18-007-085-001/221
(PARGAO JO)
|
1818007000NRG24170720230426499
|
19/07/2023
|
BHIMRAO
|
1818007WL020918
|
BHIMRAO
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063654
|
|
Mr. BHIMRAO DINKAR BALE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ASHTI
|
MH-18-007-085-001/221
(PARGAO JO)
|
1818007000NRG24170720230426501
|
19/07/2023
|
KRUSHNA BHIMRAO BHOSALE
|
1818007WL020918
|
KRUSHNA BHIMRAO BHOSALE
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063870
|
|
Mr. KRUSHNA BHIMRAO BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ASHTI
|
MH-18-007-085-001/221
(PARGAO JO)
|
1818007000NRG24170720230426500
|
19/07/2023
|
VAISHALI
|
1818007WL020918
|
VAISHALI
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063653
|
|
MR VAISHALI BHIMRAO DINKAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
ASHTI
|
MH-18-007-085-001/231
(PARGAO JO)
|
1818007000NRG24170720230426502
|
19/07/2023
|
GAHINATH
|
1818007WL020918
|
GAHINATH
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063655
|
|
Mr. GAHININATH DINKAR BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ASHTI
|
MH-18-007-085-001/271
(PARGAO JO)
|
1818007000NRG24170720230426503
|
19/07/2023
|
BHAGWAT BALBHIM BHOSLE
|
1818007WL020918
|
BHAGWAT BALBHIM BHOSLE
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230063648
|
|
BHOSALE BHAGWAT BALBHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ASHTI
|
MH-18-007-085-001/271
(PARGAO JO)
|
1818007000NRG24170720230426504
|
19/07/2023
|
SHITAL
|
1818007WL020918
|
SHITAL
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063815
|
|
Mrs. SHEETAL BHAGAWAT BHOSLE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ASHTI
|
MH-18-007-085-001/272
(PARGAO JO)
|
1818007000NRG24170720230426507
|
19/07/2023
|
ANIL
|
1818007WL020918
|
ANIL
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063799
|
|
MRS ANIL SANTRAM WANDHARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
ASHTI
|
MH-18-007-085-001/272
(PARGAO JO)
|
1818007000NRG24170720230426509
|
19/07/2023
|
BHARAT
|
1818007WL020918
|
BHARAT
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063871
|
|
MRS BHARAT SANTRAM WANDHARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
ASHTI
|
MH-18-007-085-001/272
(PARGAO JO)
|
1818007000NRG24170720230426505
|
19/07/2023
|
SANTRAM
|
1818007WL020918
|
SANTRAM
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063646
|
|
Mr. SANTARAM BAJIRAO WANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ASHTI
|
MH-18-007-085-001/493
(PARGAO JO)
|
1818007000NRG24170720230426515
|
19/07/2023
|
GARAD RAMDAS DASHARATH
|
1818007WL020918
|
GARAD RAMDAS DASHARATH
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063660
|
|
Mr. RAMDAS DASHARAT GARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ASHTI
|
MH-18-007-085-001/493
(PARGAO JO)
|
1818007000NRG24170720230426514
|
19/07/2023
|
SHARAD RAMDAS GARAD
|
1818007WL020918
|
SHARAD RAMDAS GARAD
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063862
|
|
Mr. SHARAD RAMDAS GARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ASHTI
|
MH-18-007-085-001/494
(PARGAO JO)
|
1818007000NRG24170720230426516
|
19/07/2023
|
BHOSALE SHOBHA DNYANESHWAR
|
1818007WL020918
|
BHOSALE SHOBHA DNYANESHWAR
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063813
|
|
Mrs. SHOBHA DYNANESHVAR BHOSLE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ASHTI
|
MH-18-007-085-001/51
(PARGAO JO)
|
1818007000NRG24170720230426517
|
19/07/2023
|
MANSUR BHIVA RAVDE
|
1818007WL020918
|
MANSUR BHIVA RAVDE
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063643
|
|
Mr. MANSUR BHIVA RAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ASHTI
|
MH-18-007-085-001/51
(PARGAO JO)
|
1818007000NRG24170720230426518
|
19/07/2023
|
SITABAI MANSUR RAVDE
|
1818007WL020918
|
SITABAI MANSUR RAVDE
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063676
|
|
Mrs. SITABAI MANSUR RAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ASHTI
|
MH-18-007-085-001/510
(PARGAO JO)
|
1818007000NRG24170720230426519
|
19/07/2023
|
SUDAM KISAN AJBE
|
1818007WL020918
|
SUDAM KISAN AJBE
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230063788
|
|
AJABE SUDAM KISANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ASHTI
|
MH-18-007-085-001/596
(PARGAO JO)
|
1818007000NRG24170720230426521
|
19/07/2023
|
SANJAY
|
1818007WL020918
|
SANJAY
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063774
|
|
Mr. SANJAY NARAYAN BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ASHTI
|
MH-18-007-085-001/622
(PARGAO JO)
|
1818007000NRG24170720230426522
|
19/07/2023
|
BHASKAR
|
1818007WL020918
|
BHASKAR
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063658
|
|
Mr. BHASKAR BHANUDAS BALE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ASHTI
|
MH-18-007-085-001/622
(PARGAO JO)
|
1818007000NRG24170720230426523
|
19/07/2023
|
VIMALBAI BHASKAR BHOSALE
|
1818007WL020918
|
VIMALBAI BHASKAR BHOSALE
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063868
|
|
Mrs. VIMALBAI BHASKAR BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ASHTI
|
MH-18-007-085-001/626
(PARGAO JO)
|
1818007000NRG24170720230426525
|
19/07/2023
|
ASHWINI CHANDRAKANT BHOSALE
|
1818007WL020918
|
ASHWINI CHANDRAKANT BHOSALE
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063674
|
|
Mrs. ASHWINI CHANDRAKANT BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ASHTI
|
MH-18-007-085-001/626
(PARGAO JO)
|
1818007000NRG24170720230426524
|
19/07/2023
|
chandrakant
|
1818007WL020918
|
chandrakant
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063656
|
|
Mr. CHNDRAKANT BHASKAR BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ASHTI
|
MH-18-007-085-001/66
(PARGAO JO)
|
1818007085NRG24180720230429163
|
19/07/2023
|
PANDURANG
|
1818007WL021046
|
PANDURANG
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063649
|
|
Mr. PANDURANG LAXMAN BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ASHTI
|
MH-18-007-085-001/816
(PARGAO JO)
|
1818007000NRG24170720230426526
|
19/07/2023
|
SUNIL MANSUR RAVDE
|
1818007WL020918
|
SUNIL MANSUR RAVDE
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063847
|
|
Mr. SUNIL MANSUR RAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ASHTI
|
MH-18-007-085-001/816
(PARGAO JO)
|
1818007000NRG24170720230426527
|
19/07/2023
|
VAISHALI SUNIL RAVDE
|
1818007WL020918
|
VAISHALI SUNIL RAVDE
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063814
|
|
MRS VAISHALI SUNIL RAVDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
ASHTI
|
MH-18-007-085-001/985
(PARGAO JO)
|
1818007000NRG24170720230426528
|
19/07/2023
|
NAGNATH BAPURAO BHOSALE
|
1818007WL020918
|
NAGNATH BAPURAO BHOSALE
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063617
|
|
Mr. NAGNATH BAPURAO BHOSLE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ASHTI
|
MH-18-007-085-002/1125
(PARGAO JO)
|
1818007085NRG24180720230429164
|
19/07/2023
|
Baban Bhagwan Bhosale
|
1818007WL021046
|
Baban Bhagwan Bhosale
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063785
|
|
Mr. BABAN BHAGAWAN BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ASHTI
|
MH-18-007-085-002/1126
(PARGAO JO)
|
1818007085NRG24180720230429166
|
19/07/2023
|
Kamal Vitthal Bhosale
|
1818007WL021046
|
Kamal Vitthal Bhosale
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063651
|
|
Mrs. KAMAL VITTHAL BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ASHTI
|
MH-18-007-085-002/1128
(PARGAO JO)
|
1818007085NRG24180720230429167
|
19/07/2023
|
Ashok Dattu bale
|
1818007WL021046
|
Ashok Dattu bale
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063846
|
|
Mr. ASHOK DATTU BALE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ASHTI
|
MH-18-007-085-002/2505
(PARGAO JO)
|
1818007085NRG24180720230429174
|
19/07/2023
|
Akash Atmaram Bale
|
1818007WL021046
|
Akash Atmaram Bale
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063675
|
|
Mr. AKASH ATMARAM BALE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ASHTI
|
MH-18-007-085-002/2505
(PARGAO JO)
|
1818007085NRG24180720230429175
|
19/07/2023
|
Bale Sagar Atmaram
|
1818007WL021046
|
Bale Sagar Atmaram
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063681
|
|
Mr. SAGAR ATMARAM BALE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ASHTI
|
MH-18-007-085-002/541
(PARGAO JO)
|
1818007000NRG24170720230426538
|
19/07/2023
|
ASHOK BARIKRAO DEVGUNE
|
1818007WL020918
|
ASHOK BARIKRAO DEVGUNE
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063724
|
|
MR ASHOK BARIKRAO DEVGUNE
|
STATE BANK OF INDIA(508548)
|
|
85
|
ASHTI
|
MH-18-007-085-002/541
(PARGAO JO)
|
1818007000NRG24170720230426537
|
19/07/2023
|
SATISH BARIKRAO DEVGUNE
|
1818007WL020918
|
SATISH BARIKRAO DEVGUNE
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063736
|
|
MR SATISH BARIKRAO DEVGUNE
|
STATE BANK OF INDIA(508548)
|
|
86
|
ASHTI
|
MH-18-007-085-002/594
(PARGAO JO)
|
1818007085NRG24180720230429181
|
19/07/2023
|
SUDAMATI DATTATRAY BHORADE
|
1818007WL021046
|
SUDAMATI DATTATRAY BHORADE
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063691
|
|
Mrs. SUDAMATI DATTATRAY BHORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ASHTI
|
MH-18-007-103-001/199
(SANAGVI(ASHTI))
|
1818007000NRG24170720230426647
|
19/07/2023
|
ANITA RAJENDRA KHEDAKAR
|
1818007WL020924
|
ANITA RAJENDRA KHEDAKAR
|
00089
|
CBIN0283070
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
A208230063831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
ASHTI
|
MH-18-007-103-001/199
(SANAGVI(ASHTI))
|
1818007000NRG24170720230426646
|
19/07/2023
|
RAJENDRA
|
1818007WL020924
|
RAJENDRA
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063830
|
|
MR RAJENDRA LALASAHEB KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
ASHTI
|
MH-18-007-103-001/205
(SANAGVI(ASHTI))
|
1818007000NRG24170720230426649
|
19/07/2023
|
KUSUM
|
1818007WL020924
|
KUSUM
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063835
|
|
Mrs. KUSUM ROHIDAS KHEDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ASHTI
|
MH-18-007-103-001/205
(SANAGVI(ASHTI))
|
1818007000NRG24170720230426648
|
19/07/2023
|
ROHIDAS
|
1818007WL020924
|
ROHIDAS
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063834
|
|
Mr. ROHIDAS AAPPASAHEB KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ASHTI
|
MH-18-007-103-001/212
(SANAGVI(ASHTI))
|
1818007000NRG24170720230426650
|
19/07/2023
|
ASHOK APPASAHEB KHEDAKAR
|
1818007WL020924
|
ASHOK APPASAHEB KHEDAKAR
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063800
|
|
Mr. ASHOK APAPASAHEB KHEDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ASHTI
|
MH-18-007-138-001/460
(HINGNI)
|
1818007000NRG24170720230426271
|
19/07/2023
|
LAXMAN POPAT NALAWADE
|
1818007WL020903
|
LAXMAN POPAT NALAWADE
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063916
|
|
MR LAXMAN POPAT NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106197
|
106197
|
|
|
|
|
|
|
|
|
93
|
ASHTI
|
MH-18-007-077-001/260
(MORALA)
|
1818007000NRG24170720230424987
|
19/07/2023
|
BABASAHEB BHAGAWAN GARJE
|
1818007WL020825
|
BABASAHEB BHAGAWAN GARJE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063616
|
|
BABASAHEB BHAGAWAN GARJE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
94
|
ASHTI
|
MH-18-007-077-001/260
(MORALA)
|
1818007000NRG24170720230424988
|
19/07/2023
|
BHAMABAI BABASAHEB GARJE
|
1818007WL020825
|
BHAMABAI BABASAHEB GARJE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063615
|
|
MRS BHAMABAI ANNASAHEB GARJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
95
|
ASHTI
|
MH-18-007-018-001/209
(CHIKHALI)
|
1818007000NRG24180720230433068
|
19/07/2023
|
NAGNATH NAMDEV CHAKHALE
|
1818007WL021230
|
NAGNATH NAMDEV CHAKHALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063794
|
|
MR NAGNATH NAMDEO CHAKHALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
ASHTI
|
MH-18-007-018-001/209
(CHIKHALI)
|
1818007000NRG24180720230433069
|
19/07/2023
|
SANJUBAI NAGNATH CHAKHALE
|
1818007WL021230
|
SANJUBAI NAGNATH CHAKHALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063848
|
|
MRS SANJUBAI NAGNATH CHAKHALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
ASHTI
|
MH-18-007-018-001/472
(CHIKHALI)
|
1818007000NRG24170720230426074
|
19/07/2023
|
VIVEK HAIWAN KALE
|
1818007WL020897
|
VIVEK HAIWAN KALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
A208230063763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
ASHTI
|
MH-18-007-018-001/650
(CHIKHALI)
|
1818007000NRG24170720230426076
|
19/07/2023
|
JAYASHRI DHARMENDRA KALE
|
1818007WL020897
|
JAYASHRI DHARMENDRA KALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063706
|
|
MISS JAYASHRI DHARMENDRA KALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
ASHTI
|
MH-18-007-018-001/650
(CHIKHALI)
|
1818007000NRG24170720230426075
|
19/07/2023
|
KALE DHARMENDRA NANNASHYA
|
1818007WL020897
|
KALE DHARMENDRA NANNASHYA
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063702
|
|
MR DHARMENDRA NANNASHYA KALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
ASHTI
|
MH-18-007-055-001/333
(KARHEWADI)
|
1818007000NRG24180720230433526
|
19/07/2023
|
Mangal Navnath Gyakwad
|
1818007WL021244
|
Mangal Navnath Gyakwad
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063710
|
|
MRS MANGAL NAVNATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
ASHTI
|
MH-18-007-055-001/333
(KARHEWADI)
|
1818007000NRG24180720230433527
|
19/07/2023
|
Navnath Namdev Gaikwad
|
1818007WL021244
|
Navnath Namdev Gaikwad
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063735
|
|
NAVNATH NAMDEV GAIKWAD
|
BANK OF BARODA(606985)
|
|
102
|
ASHTI
|
MH-18-007-073-001/26
(MANGRUL)
|
1818007000NRG24180720230433658
|
19/07/2023
|
WASANTI MAHADEV TAWARE
|
1818007WL021249
|
WASANTI MAHADEV TAWARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063670
|
|
MRS VASANTI MAHADEO TAWARE
|
STATE BANK OF INDIA(508548)
|
|
103
|
ASHTI
|
MH-18-007-073-002/206
(MANGRUL)
|
1818007000NRG24180720230433659
|
19/07/2023
|
VANDANA SACHIN TAVRE
|
1818007WL021249
|
VANDANA SACHIN TAVRE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063671
|
|
MS VANDANA SACHIN TAVARE
|
STATE BANK OF INDIA(508548)
|
|
104
|
ASHTI
|
MH-18-007-073-002/74
(MANGRUL)
|
1818007000NRG24180720230433672
|
19/07/2023
|
GAHININATH VAIJANATH BHAWAR
|
1818007WL021250
|
GAHININATH VAIJANATH BHAWAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063666
|
|
MR GAHININATH VAIJANATH BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
ASHTI
|
MH-18-007-073-002/77
(MANGRUL)
|
1818007000NRG24180720230433673
|
19/07/2023
|
KANTA SOPAN TAVRE
|
1818007WL021250
|
KANTA SOPAN TAVRE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063668
|
|
MRS KANTA SOPAN TAVARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
ASHTI
|
MH-18-007-084-001/175
(PANGULGAVAN)
|
1818007000NRG24170720230426482
|
19/07/2023
|
BHAGWAN KESHAV GITE
|
1818007WL020916
|
BHAGWAN KESHAV GITE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063819
|
|
MR BHAGWAN KESHAV GITE
|
STATE BANK OF INDIA(508548)
|
|
107
|
ASHTI
|
MH-18-007-085-001/107
(PARGAO JO)
|
1818007085NRG24180720230429147
|
19/07/2023
|
APPASAHEB ASHOK BALE
|
1818007WL021046
|
APPASAHEB ASHOK BALE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063872
|
|
MR APPASAHEB ASHOK BALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
ASHTI
|
MH-18-007-085-001/309
(PARGAO JO)
|
1818007085NRG24180720230429157
|
19/07/2023
|
SAGAR
|
1818007WL021046
|
SAGAR
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063865
|
|
MR SAGAR CHANDRAKANT BHORADE
|
STATE BANK OF INDIA(508548)
|
|
109
|
ASHTI
|
MH-18-007-085-001/444
(PARGAO JO)
|
1818007000NRG24170720230426513
|
19/07/2023
|
BHORADE KAILAS BHAGWAT
|
1818007WL020918
|
BHORADE KAILAS BHAGWAT
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063679
|
|
MR KAILAS BHAGWAT BHORADE
|
STATE BANK OF INDIA(508548)
|
|
110
|
ASHTI
|
MH-18-007-085-002/1957
(PARGAO JO)
|
1818007085NRG24180720230429169
|
19/07/2023
|
BHIMARAO DINGAMBAR SAWANTFULE
|
1818007WL021046
|
BHIMARAO DINGAMBAR SAWANTFULE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063791
|
|
MR BHIMARAO SAWANTFULE
|
STATE BANK OF INDIA(508548)
|
|
111
|
ASHTI
|
MH-18-007-085-002/1990
(PARGAO JO)
|
1818007085NRG24180720230429171
|
19/07/2023
|
HANUMANT SATISH BALE
|
1818007WL021046
|
HANUMANT SATISH BALE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230063730
|
|
HANUMANT SATISH BALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ASHTI
|
MH-18-007-085-002/604
(PARGAO JO)
|
1818007000NRG24170720230426539
|
19/07/2023
|
SHUBHAM RAJENDRA BHORADE
|
1818007WL020918
|
SHUBHAM RAJENDRA BHORADE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063732
|
|
MR SHUBHAM RAJENDRA BHORADE
|
STATE BANK OF INDIA(508548)
|
|
113
|
ASHTI
|
MH-18-007-085-002/616
(PARGAO JO)
|
1818007000NRG24170720230426540
|
19/07/2023
|
KISHOR
|
1818007WL020918
|
KISHOR
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063783
|
|
MR KISHOR MACHINDRA BHORADE
|
STATE BANK OF INDIA(508548)
|
|
114
|
ASHTI
|
MH-18-007-085-002/674
(PARGAO JO)
|
1818007085NRG24180720230429186
|
19/07/2023
|
GAJANAN NAVANATH KHADE
|
1818007WL021046
|
GAJANAN NAVANATH KHADE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063842
|
|
MR GAJANAN NAVNATH KHADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
ASHTI
|
MH-18-007-085-002/725
(PARGAO JO)
|
1818007000NRG24170720230426542
|
19/07/2023
|
VINOD
|
1818007WL020918
|
VINOD
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063772
|
|
MR VINOD NAMDEO KADAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
ASHTI
|
MH-18-007-085-002/834
(PARGAO JO)
|
1818007085NRG24180720230429189
|
19/07/2023
|
VILAS YUVARAJ MOKASHE
|
1818007WL021046
|
VILAS YUVARAJ MOKASHE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063669
|
|
MR VILAS YUVRAJ MOKASHE
|
STATE BANK OF INDIA(508548)
|
|
117
|
ASHTI
|
MH-18-007-085-002/847
(PARGAO JO)
|
1818007085NRG24180720230429190
|
19/07/2023
|
AMOL KUSUMBAI MUSALE
|
1818007WL021046
|
AMOL KUSUMBAI MUSALE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063792
|
|
MR AMOL KUSUMBAI MUSALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
ASHTI
|
MH-18-007-116-001/736
(TAKALSINGH)
|
1818007000NRG24180720230429146
|
19/07/2023
|
REKHA POPAT WAGHMARE
|
1818007WL021045
|
REKHA POPAT WAGHMARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063708
|
|
MRS REKHA POPAT WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
ASHTI
|
MH-18-007-123-001/831
(WALUJ)
|
1818007000NRG24180720230429245
|
19/07/2023
|
PARASRAM GAUTAM SHINDE
|
1818007WL021048
|
PARASRAM GAUTAM SHINDE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063717
|
|
MR PARASRAM GOUTAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
120
|
ASHTI
|
MH-18-007-133-001/108
(MANDAVA)
|
1818007000NRG24170720230426467
|
19/07/2023
|
SHRIKHANDE ASHOK SONBA
|
1818007WL020915
|
SHRIKHANDE ASHOK SONBA
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063697
|
|
MR ASHOK SONABA SHRIKHANDE
|
STATE BANK OF INDIA(508548)
|
|
121
|
ASHTI
|
MH-18-007-133-001/231
(MANDAVA)
|
1818007000NRG24170720230426471
|
19/07/2023
|
SANTOSH ZUMBAR SHRIKHANDE
|
1818007WL020915
|
SANTOSH ZUMBAR SHRIKHANDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063698
|
|
MR SANTOSH ZUMBAR SHRIKHANDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
ASHTI
|
MH-18-007-133-001/393
(MANDAVA)
|
1818007000NRG24170720230426476
|
19/07/2023
|
CHANDRKALA BHAGWAN UNAVANE
|
1818007WL020915
|
CHANDRKALA BHAGWAN UNAVANE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063723
|
|
MISS CHANDRKALA BHAGWAN UNAVANE
|
STATE BANK OF INDIA(508548)
|
|
123
|
ASHTI
|
MH-18-007-133-001/398
(MANDAVA)
|
1818007000NRG24170720230426478
|
19/07/2023
|
RANJANA SAHEBRAO MUTKULE
|
1818007WL020915
|
RANJANA SAHEBRAO MUTKULE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063920
|
|
MISS RANJANA SAHEBRAV MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
124
|
ASHTI
|
MH-18-007-133-001/398
(MANDAVA)
|
1818007000NRG24170720230426477
|
19/07/2023
|
SAHEBRAO SHAMRAO MUTKULE
|
1818007WL020915
|
SAHEBRAO SHAMRAO MUTKULE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063919
|
|
MRS SAHEBRAO SHAMRAO MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
125
|
ASHTI
|
MH-18-007-133-001/9
(MANDAVA)
|
1818007000NRG24170720230426480
|
19/07/2023
|
keshav bhaskar shrikhande
|
1818007WL020915
|
keshav bhaskar shrikhande
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063739
|
|
MR KESHAV BHASKAR SHRIKHANDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
ASHTI
|
MH-18-007-138-001/386
(HINGNI)
|
1818007000NRG24170720230426258
|
19/07/2023
|
DILAVAR ABBAS SAYYAD
|
1818007WL020903
|
DILAVAR ABBAS SAYYAD
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063994
|
|
Mr. DILAVAR ABBAS SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
ASHTI
|
MH-18-007-138-001/386
(HINGNI)
|
1818007000NRG24170720230426259
|
19/07/2023
|
MIJAS DILAVAR SAYYAD
|
1818007WL020903
|
MIJAS DILAVAR SAYYAD
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230063995
|
|
MIJAS DILAVAR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ASHTI
|
MH-18-007-138-001/394
(HINGNI)
|
1818007000NRG24170720230426269
|
19/07/2023
|
UMESH BAPU PAWAR
|
1818007WL020903
|
UMESH BAPU PAWAR
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063790
|
|
UMESH BAPURAO PAWAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
129
|
ASHTI
|
MH-18-007-138-001/576
(HINGNI)
|
1818007000NRG24170720230426314
|
19/07/2023
|
RAMDAS
|
1818007WL020905
|
RAMDAS
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063711
|
|
MR RAMDAS DASHRATH ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
130
|
ASHTI
|
MH-18-007-138-001/901
(HINGNI)
|
1818007000NRG24180720230433161
|
19/07/2023
|
KRUSHNA ANIL KADAM
|
1818007WL021233
|
KRUSHNA ANIL KADAM
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063712
|
|
MR KRUSHNA ANIL KADAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
ASHTI
|
MH-18-007-163-001/568
(MHASOBACHIWADI)
|
1818007000NRG24180720230433552
|
19/07/2023
|
DYNANDEV
|
1818007WL021246
|
DYNANDEV
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063692
|
|
MR DNYANDEO SITARAM SHEKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56238
|
56238
|
|
|
|
|
|
|
|
|
132
|
ASHTI
|
MH-18-007-133-001/525
(MANDAVA)
|
1818007000NRG24170720230426479
|
19/07/2023
|
sabale Raghunath sahebrav
|
1818007WL020915
|
sabale Raghunath sahebrav
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063709
|
|
MR RAGHUNATH SAHEBRAV SABALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
133
|
ASHTI
|
MH-18-007-003-002/1
(PIMPRI GHATA)
|
1818007000NRG24170720230425404
|
19/07/2023
|
DINKAR
|
1818007WL020844
|
DINKAR
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230063626
|
|
MR DINKAR MUKTAJI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
134
|
ASHTI
|
MH-18-007-003-002/1
(PIMPRI GHATA)
|
1818007000NRG24170720230425405
|
19/07/2023
|
SHOBHA
|
1818007WL020844
|
SHOBHA
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230063832
|
|
MRS SHOBHA DINKAR SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
135
|
ASHTI
|
MH-18-007-003-002/1010
(PIMPRI GHATA)
|
1818007000NRG24170720230425699
|
19/07/2023
|
Sominath Rohidas Bhise
|
1818007WL020867
|
Sominath Rohidas Bhise
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063672
|
|
MR SOMINATH ROHIDAS BHISE
|
STATE BANK OF INDIA(508548)
|
|
136
|
ASHTI
|
MH-18-007-003-002/1011
(PIMPRI GHATA)
|
1818007000NRG24170720230425700
|
19/07/2023
|
Ramesh Rohidas Bhise
|
1818007WL020867
|
Ramesh Rohidas Bhise
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063696
|
|
MR RAMESH ROHIDAS BHISE
|
STATE BANK OF INDIA(508548)
|
|
137
|
ASHTI
|
MH-18-007-003-002/1069
(PIMPRI GHATA)
|
1818007000NRG24170720230425834
|
19/07/2023
|
Dnyaneshwar Eknath Amte
|
1818007WL020874
|
Dnyaneshwar Eknath Amte
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063752
|
|
MR DNYANESHWAR EKNATH AAMTE
|
STATE BANK OF INDIA(508548)
|
|
138
|
ASHTI
|
MH-18-007-003-002/1069
(PIMPRI GHATA)
|
1818007000NRG24170720230425835
|
19/07/2023
|
Pranjali Dnyaneshwar Aamte
|
1818007WL020874
|
Pranjali Dnyaneshwar Aamte
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063753
|
|
MS PRANJALI RAJU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
ASHTI
|
MH-18-007-003-002/126
(PIMPRI GHATA)
|
1818007000NRG24170720230425791
|
19/07/2023
|
AMATE GORAKH RAMBHAU
|
1818007WL020870
|
AMATE GORAKH RAMBHAU
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063742
|
|
MR GORAKH RAMBHAU AMTE
|
STATE BANK OF INDIA(508548)
|
|
140
|
ASHTI
|
MH-18-007-003-002/129
(PIMPRI GHATA)
|
1818007000NRG24170720230425563
|
19/07/2023
|
balasaheb
|
1818007WL020855
|
balasaheb
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230063722
|
|
MR AMIT BALASAHEB DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
ASHTI
|
MH-18-007-003-002/130
(PIMPRI GHATA)
|
1818007000NRG24170720230425670
|
19/07/2023
|
AMATE VANDANA SATISH
|
1818007WL020864
|
AMATE VANDANA SATISH
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230063863
|
|
MRS VANDANA SATISH AMATE
|
STATE BANK OF INDIA(508548)
|
|
142
|
ASHTI
|
MH-18-007-003-002/132
(PIMPRI GHATA)
|
1818007000NRG24170720230425808
|
19/07/2023
|
AMATE SURESH DATTU
|
1818007WL020872
|
AMATE SURESH DATTU
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063776
|
|
MR SURESH DATTU AMTE
|
STATE BANK OF INDIA(508548)
|
|
143
|
ASHTI
|
MH-18-007-003-002/132
(PIMPRI GHATA)
|
1818007000NRG24170720230425564
|
19/07/2023
|
DIPAK
|
1818007WL020855
|
DIPAK
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230063853
|
|
MR DIPAK DATTU AMTE
|
STATE BANK OF INDIA(508548)
|
|
144
|
ASHTI
|
MH-18-007-003-002/149
(PIMPRI GHATA)
|
1818007000NRG24170720230425840
|
19/07/2023
|
EKNATH
|
1818007WL020874
|
EKNATH
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063867
|
|
MR EKNATH WAMAN AMATE
|
STATE BANK OF INDIA(508548)
|
|
145
|
ASHTI
|
MH-18-007-003-002/149
(PIMPRI GHATA)
|
1818007000NRG24170720230425841
|
19/07/2023
|
RAKHAMABAI
|
1818007WL020874
|
RAKHAMABAI
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063804
|
|
MRS RAKHAMA EKNATH AMATE
|
STATE BANK OF INDIA(508548)
|
|
146
|
ASHTI
|
MH-18-007-003-002/154
(PIMPRI GHATA)
|
1818007000NRG24170720230425565
|
19/07/2023
|
AMATE BHARAT SHRIDHAR
|
1818007WL020855
|
AMATE BHARAT SHRIDHAR
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230063770
|
|
MR BHARAT SHRIDHAR AMTE
|
STATE BANK OF INDIA(508548)
|
|
147
|
ASHTI
|
MH-18-007-003-002/166
(PIMPRI GHATA)
|
1818007000NRG24170720230425619
|
19/07/2023
|
VAYMASE JANABAI SHESHMAL
|
1818007WL020861
|
VAYMASE JANABAI SHESHMAL
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230063837
|
|
MRS JANABAI SHESHAMAL WAYBHASE
|
STATE BANK OF INDIA(508548)
|
|
148
|
ASHTI
|
MH-18-007-003-002/19
(PIMPRI GHATA)
|
1818007000NRG24170720230425621
|
19/07/2023
|
ASRABAI
|
1818007WL020861
|
ASRABAI
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230063746
|
|
MRS ASHRABAI BRAMHADEV VAYABHASE
|
STATE BANK OF INDIA(508548)
|
|
149
|
ASHTI
|
MH-18-007-003-002/19
(PIMPRI GHATA)
|
1818007000NRG24170720230425620
|
19/07/2023
|
BRAMHDEV
|
1818007WL020861
|
BRAMHDEV
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230063771
|
|
MR BRAHMADEV DEVRAM WAYBHASE
|
STATE BANK OF INDIA(508548)
|
|
150
|
ASHTI
|
MH-18-007-003-002/25
(PIMPRI GHATA)
|
1818007000NRG24170720230425793
|
19/07/2023
|
AMATE BALBHIM GUNAJI
|
1818007WL020870
|
AMATE BALBHIM GUNAJI
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063631
|
|
MR BALBHIM GUNAJI AMATE
|
STATE BANK OF INDIA(508548)
|
|
151
|
ASHTI
|
MH-18-007-003-002/25
(PIMPRI GHATA)
|
1818007000NRG24170720230425794
|
19/07/2023
|
AMATE SIMABAI BALBHIM
|
1818007WL020870
|
AMATE SIMABAI BALBHIM
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063856
|
|
MRS SITABAI BALBHIM AMATE
|
STATE BANK OF INDIA(508548)
|
|
152
|
ASHTI
|
MH-18-007-003-002/41
(PIMPRI GHATA)
|
1818007000NRG24170720230425412
|
19/07/2023
|
SHEKALE AARUN MURLIDHAR
|
1818007WL020844
|
SHEKALE AARUN MURLIDHAR
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230063625
|
|
MR ARUN MURLIDHAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
153
|
ASHTI
|
MH-18-007-003-002/41
(PIMPRI GHATA)
|
1818007000NRG24170720230425414
|
19/07/2023
|
SHEKALE MANKARNA MURLIDHAR
|
1818007WL020844
|
SHEKALE MANKARNA MURLIDHAR
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230063858
|
|
MRS MANKRNABAI MURLIDHAR SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
154
|
ASHTI
|
MH-18-007-003-002/42
(PIMPRI GHATA)
|
1818007000NRG24170720230425415
|
19/07/2023
|
AMATE SUKHADEV KISAN
|
1818007WL020844
|
AMATE SUKHADEV KISAN
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230063806
|
|
MR SUKHDEO KISAN AMATE
|
STATE BANK OF INDIA(508548)
|
|
155
|
ASHTI
|
MH-18-007-003-002/42
(PIMPRI GHATA)
|
1818007000NRG24170720230425416
|
19/07/2023
|
ASHOK
|
1818007WL020844
|
ASHOK
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230063630
|
|
ASHOK
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
156
|
ASHTI
|
MH-18-007-003-002/45
(PIMPRI GHATA)
|
1818007000NRG24170720230425484
|
19/07/2023
|
SHIRSATH DINKAR NANA
|
1818007WL020850
|
SHIRSATH DINKAR NANA
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230063820
|
|
MR DINKAR NANA SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
157
|
ASHTI
|
MH-18-007-003-002/45
(PIMPRI GHATA)
|
1818007000NRG24170720230425485
|
19/07/2023
|
SHIRSATH HAUSABAI DINKAR
|
1818007WL020850
|
SHIRSATH HAUSABAI DINKAR
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230063707
|
|
MRS HAUSABAI DINKAR SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
158
|
ASHTI
|
MH-18-007-003-002/49
(PIMPRI GHATA)
|
1818007000NRG24170720230425796
|
19/07/2023
|
CHANDRAKANT
|
1818007WL020870
|
CHANDRAKANT
|
00415
|
SBIN0007401
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230063866
|
|
CHANDRAKANT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
159
|
ASHTI
|
MH-18-007-003-002/49
(PIMPRI GHATA)
|
1818007000NRG24170720230425795
|
19/07/2023
|
SHIRSATH JANABAI ISHWAR
|
1818007WL020870
|
SHIRSATH JANABAI ISHWAR
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063864
|
|
MRS JANABAI ISHWAR SHIRASATH
|
STATE BANK OF INDIA(508548)
|
|
160
|
ASHTI
|
MH-18-007-003-002/49
(PIMPRI GHATA)
|
1818007000NRG24170720230425797
|
19/07/2023
|
VAISHALI
|
1818007WL020870
|
VAISHALI
|
00415
|
SBIN0007401
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230063738
|
|
MRS VAISHALI CHANDRAKANT SIRASATH
|
STATE BANK OF INDIA(508548)
|
|
161
|
ASHTI
|
MH-18-007-003-002/53
(PIMPRI GHATA)
|
1818007000NRG24170720230425809
|
19/07/2023
|
VAYBHASE DEVIDAS LAXMAN
|
1818007WL020872
|
VAYBHASE DEVIDAS LAXMAN
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063628
|
|
MR DEVIDAS LAXMAN WAIBHASE
|
STATE BANK OF INDIA(508548)
|
|
162
|
ASHTI
|
MH-18-007-003-002/575
(PIMPRI GHATA)
|
1818007000NRG24170720230425810
|
19/07/2023
|
MACHHINDRA DATTU WAYBHASE
|
1818007WL020872
|
MACHHINDRA DATTU WAYBHASE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063721
|
|
MR WAYBHASE MACHHINDRA DATTU
|
STATE BANK OF INDIA(508548)
|
|
163
|
ASHTI
|
MH-18-007-003-002/575
(PIMPRI GHATA)
|
1818007000NRG24170720230425811
|
19/07/2023
|
SANGITA MACHHINDRA WAYBHASE
|
1818007WL020872
|
SANGITA MACHHINDRA WAYBHASE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063694
|
|
MRS SANGITA MACHHINDRA WAYBHASE
|
STATE BANK OF INDIA(508548)
|
|
164
|
ASHTI
|
MH-18-007-003-002/62
(PIMPRI GHATA)
|
1818007000NRG24170720230425486
|
19/07/2023
|
SHIRSATH SUMAN BHARAT
|
1818007WL020850
|
SHIRSATH SUMAN BHARAT
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230063683
|
|
MRS SUMAN BHARAT SHIRASATH
|
STATE BANK OF INDIA(508548)
|
|
165
|
ASHTI
|
MH-18-007-003-002/67
(PIMPRI GHATA)
|
1818007000NRG24170720230425487
|
19/07/2023
|
ASHOK
|
1818007WL020850
|
ASHOK
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230063624
|
|
MR ASHOK KARBHARI DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
166
|
ASHTI
|
MH-18-007-003-002/74
(PIMPRI GHATA)
|
1818007000NRG24170720230425812
|
19/07/2023
|
MARUTI
|
1818007WL020872
|
MARUTI
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063828
|
|
MR MARUTI BHANUDAS MANDARE
|
STATE BANK OF INDIA(508548)
|
|
167
|
ASHTI
|
MH-18-007-003-002/80
(PIMPRI GHATA)
|
1818007000NRG24170720230425491
|
19/07/2023
|
VAYBHASE DINKAR NAMDEV
|
1818007WL020850
|
VAYBHASE DINKAR NAMDEV
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230063627
|
|
DINKAR NAMDEO WAIBHASE
|
STATE BANK OF INDIA(508548)
|
|
168
|
ASHTI
|
MH-18-007-003-002/80
(PIMPRI GHATA)
|
1818007000NRG24170720230425492
|
19/07/2023
|
VAYBHASE SAKHARABAI DINKAR
|
1818007WL020850
|
VAYBHASE SAKHARABAI DINKAR
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230063855
|
|
MRS SAKHARBAI DINAKAR WAYBHASE
|
STATE BANK OF INDIA(508548)
|
|
169
|
ASHTI
|
MH-18-007-003-002/807
(PIMPRI GHATA)
|
1818007000NRG24170720230425701
|
19/07/2023
|
AABASAHEB SOPAN BHISE
|
1818007WL020867
|
AABASAHEB SOPAN BHISE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063810
|
|
MR ABASAHEB SOPAN BHISE
|
STATE BANK OF INDIA(508548)
|
|
170
|
ASHTI
|
MH-18-007-003-002/81
(PIMPRI GHATA)
|
1818007000NRG24170720230425493
|
19/07/2023
|
GHULE SHOBHA AMBADAS
|
1818007WL020850
|
GHULE SHOBHA AMBADAS
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230063822
|
|
MRS GHULE SHOBHA AMBADAS
|
STATE BANK OF INDIA(508548)
|
|
171
|
ASHTI
|
MH-18-007-003-002/838
(PIMPRI GHATA)
|
1818007000NRG24170720230425814
|
19/07/2023
|
SHANTABAI
|
1818007WL020872
|
SHANTABAI
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063854
|
|
MRS SHANTA SUDAM GHULE
|
STATE BANK OF INDIA(508548)
|
|
172
|
ASHTI
|
MH-18-007-003-002/838
(PIMPRI GHATA)
|
1818007000NRG24170720230425813
|
19/07/2023
|
SUDHAM
|
1818007WL020872
|
SUDHAM
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063665
|
|
SUDAM ASHRUBA GHULE
|
BANK OF INDIA(508505)
|
|
173
|
ASHTI
|
MH-18-007-003-002/84
(PIMPRI GHATA)
|
1818007000NRG24170720230425567
|
19/07/2023
|
SHELKE SARJERAO DHONDIBA
|
1818007WL020855
|
SHELKE SARJERAO DHONDIBA
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230063629
|
|
SARJERAO DHONDIBA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
174
|
ASHTI
|
MH-18-007-003-002/847
(PIMPRI GHATA)
|
1818007000NRG24170720230425568
|
19/07/2023
|
GHANSHAM
|
1818007WL020855
|
GHANSHAM
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230063829
|
|
MR GHANSHYAM PANDARINATH MUTAKE
|
STATE BANK OF INDIA(508548)
|
|
175
|
ASHTI
|
MH-18-007-003-002/847
(PIMPRI GHATA)
|
1818007000NRG24170720230425569
|
19/07/2023
|
MANISHA
|
1818007WL020855
|
MANISHA
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230063861
|
|
MRS MANISHA GHANSHYAM MUTAKE
|
STATE BANK OF INDIA(508548)
|
|
176
|
ASHTI
|
MH-18-007-003-002/908
(PIMPRI GHATA)
|
1818007000NRG24170720230425622
|
19/07/2023
|
Pravin Babasaheb Wayabhase
|
1818007WL020861
|
Pravin Babasaheb Wayabhase
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A208230063699
|
|
PRAVIN BABASAHEB WAYBHASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ASHTI
|
MH-18-007-003-002/934
(PIMPRI GHATA)
|
1818007000NRG24170720230425623
|
19/07/2023
|
Krushna Bhagwan Wayabhase
|
1818007WL020861
|
Krushna Bhagwan Wayabhase
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230063700
|
|
MASTER KRUSHNA BHAGWAN WAYBHASE
|
STATE BANK OF INDIA(508548)
|
|
178
|
ASHTI
|
MH-18-007-003-002/949
(PIMPRI GHATA)
|
1818007000NRG24170720230425815
|
19/07/2023
|
Kundlik Pandarinath Mutake
|
1818007WL020872
|
Kundlik Pandarinath Mutake
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063704
|
|
MR KUNDLIK PANDHRINATH MUTKE
|
STATE BANK OF INDIA(508548)
|
|
179
|
ASHTI
|
MH-18-007-003-002/949
(PIMPRI GHATA)
|
1818007000NRG24170720230425816
|
19/07/2023
|
Nandabai Kundlik Mutake
|
1818007WL020872
|
Nandabai Kundlik Mutake
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063703
|
|
MRS NANDABAI KUNDLIK MUTKE
|
STATE BANK OF INDIA(508548)
|
|
180
|
ASHTI
|
MH-18-007-003-002/954
(PIMPRI GHATA)
|
1818007000NRG24170720230425819
|
19/07/2023
|
Meera Pralhad Amte
|
1818007WL020872
|
Meera Pralhad Amte
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063869
|
|
MRS MIRA PRALHAD AMATE
|
STATE BANK OF INDIA(508548)
|
|
181
|
ASHTI
|
MH-18-007-003-002/954
(PIMPRI GHATA)
|
1818007000NRG24170720230425818
|
19/07/2023
|
Pralhad Bholaji Amte
|
1818007WL020872
|
Pralhad Bholaji Amte
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063811
|
|
MR PRALHAD BHOLAJI AMATE
|
STATE BANK OF INDIA(508548)
|
|
182
|
ASHTI
|
MH-18-007-003-002/965
(PIMPRI GHATA)
|
1818007000NRG24170720230425702
|
19/07/2023
|
Dadasaheb Sopan Bhise
|
1818007WL020867
|
Dadasaheb Sopan Bhise
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063860
|
|
MR DADASAHEB SOPAN BHISE
|
STATE BANK OF INDIA(508548)
|
|
183
|
ASHTI
|
MH-18-007-003-002/966
(PIMPRI GHATA)
|
1818007000NRG24170720230425703
|
19/07/2023
|
Omkar Machindra Bhise
|
1818007WL020867
|
Omkar Machindra Bhise
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063690
|
|
MR OMKAR MACHINDRA BHISE
|
STATE BANK OF INDIA(508548)
|
|
184
|
ASHTI
|
MH-18-007-003-002/967
(PIMPRI GHATA)
|
1818007000NRG24170720230425704
|
19/07/2023
|
Anita Gorakh Bhise
|
1818007WL020867
|
Anita Gorakh Bhise
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063726
|
|
MRS BHISE ANITA GORAKH
|
STATE BANK OF INDIA(508548)
|
|
185
|
ASHTI
|
MH-18-007-003-002/968
(PIMPRI GHATA)
|
1818007000NRG24170720230425705
|
19/07/2023
|
Gorakshnath Ganpat Bhise
|
1818007WL020867
|
Gorakshnath Ganpat Bhise
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063808
|
|
MR GORAKSH GANAPAT BHISE
|
STATE BANK OF INDIA(508548)
|
|
186
|
ASHTI
|
MH-18-007-003-002/974
(PIMPRI GHATA)
|
1818007000NRG24170720230425706
|
19/07/2023
|
Vishal Gorakh Bhise
|
1818007WL020867
|
Vishal Gorakh Bhise
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230063757
|
|
VISHAL GORAKH BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
ASHTI
|
MH-18-007-003-002/977
(PIMPRI GHATA)
|
1818007000NRG24170720230425424
|
19/07/2023
|
Govind Sampat Shelke
|
1818007WL020844
|
Govind Sampat Shelke
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230063677
|
|
MR GOVIND SAMPAT SHELKE
|
STATE BANK OF INDIA(508548)
|
|
188
|
ASHTI
|
MH-18-007-003-002/978
(PIMPRI GHATA)
|
1818007000NRG24170720230425425
|
19/07/2023
|
Sopan Sampat Shelke
|
1818007WL020844
|
Sopan Sampat Shelke
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A208230063678
|
|
SOPAN SAMPAT SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
ASHTI
|
MH-18-007-030-001/225
(DEVLALI)
|
1818007000NRG24180720230433274
|
19/07/2023
|
KALPANA MUKUND VEDPATHAK
|
1818007WL021237
|
KALPANA MUKUND VEDPATHAK
|
00415
|
SBIN0007401
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230063849
|
|
MRS KALPANA MUKUND VEDAPATHK
|
STATE BANK OF INDIA(508548)
|
|
190
|
ASHTI
|
MH-18-007-030-001/236
(DEVLALI)
|
1818007000NRG24170720230425842
|
19/07/2023
|
BHIMABAI SHIVAJI AMALE
|
1818007WL020874
|
BHIMABAI SHIVAJI AMALE
|
00415
|
SBIN0007401
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230063859
|
|
MRS BHIMABAI SHIVAJI AMALE
|
STATE BANK OF INDIA(508548)
|
|
191
|
ASHTI
|
MH-18-007-030-001/258
(DEVLALI)
|
1818007000NRG24180720230433276
|
19/07/2023
|
SANDIP RAJARAM TALEKAR
|
1818007WL021237
|
SANDIP RAJARAM TALEKAR
|
00415
|
SBIN0007401
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230063789
|
|
MR SANDIP RAJARAM TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
ASHTI
|
MH-18-007-030-001/338
(DEVLALI)
|
1818007000NRG24180720230433281
|
19/07/2023
|
MEENA GORAKH JAGTAP
|
1818007WL021237
|
MEENA GORAKH JAGTAP
|
00415
|
SBIN0007401
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230063850
|
|
MRS MEENA GORAKH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
193
|
ASHTI
|
MH-18-007-030-001/499
(DEVLALI)
|
1818007000NRG24180720230433283
|
19/07/2023
|
ARJUN ASHRUBA TANDALE
|
1818007WL021237
|
ARJUN ASHRUBA TANDALE
|
00415
|
SBIN0007401
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230063807
|
|
MR ARJUN ASHRUBA TANDALE
|
STATE BANK OF INDIA(508548)
|
|
194
|
ASHTI
|
MH-18-007-030-001/499
(DEVLALI)
|
1818007000NRG24180720230433284
|
19/07/2023
|
DIPAK ARJUN TANDALE
|
1818007WL021237
|
DIPAK ARJUN TANDALE
|
00415
|
SBIN0007401
|
819
|
819
|
Processed
|
29/07/2023
|
|
A208230063801
|
|
DIPAK ARJUN TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
ASHTI
|
MH-18-007-030-001/56
(DEVLALI)
|
1818007000NRG24180720230433285
|
19/07/2023
|
ASHOK
|
1818007WL021237
|
ASHOK
|
00415
|
SBIN0007401
|
819
|
819
|
Processed
|
29/07/2023
|
|
A208230063632
|
|
ASHOK RANGNATH TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
ASHTI
|
MH-18-007-030-001/56
(DEVLALI)
|
1818007000NRG24180720230433286
|
19/07/2023
|
SUREKHA
|
1818007WL021237
|
SUREKHA
|
00415
|
SBIN0007401
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230063741
|
|
SUREKHA ASHOK TANDLE
|
UNION BANK OF INDIA(508500)
|
|
197
|
ASHTI
|
MH-18-007-030-001/58
(DEVLALI)
|
1818007000NRG24180720230433287
|
19/07/2023
|
KAKASAHEB
|
1818007WL021237
|
KAKASAHEB
|
00415
|
SBIN0007401
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230063779
|
|
MR KAKASAHEB SHANKAR PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
198
|
ASHTI
|
MH-18-007-030-001/60
(DEVLALI)
|
1818007000NRG24180720230433288
|
19/07/2023
|
BABURAO
|
1818007WL021237
|
BABURAO
|
00415
|
SBIN0007401
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230063840
|
|
MR BABURAV NAMDEV PAWALE
|
STATE BANK OF INDIA(508548)
|
|
199
|
ASHTI
|
MH-18-007-030-001/60
(DEVLALI)
|
1818007000NRG24180720230433289
|
19/07/2023
|
BALASAHEB
|
1818007WL021237
|
BALASAHEB
|
00415
|
SBIN0007401
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230063633
|
|
BALASAHEB BABURAO PAWALE
|
STATE BANK OF INDIA(508548)
|
|
200
|
ASHTI
|
MH-18-007-030-001/74
(DEVLALI)
|
1818007000NRG24180720230433300
|
19/07/2023
|
SANTOSH
|
1818007WL021237
|
SANTOSH
|
00415
|
SBIN0007401
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230063623
|
|
MR SANTOSH BALBHIM NAVALE
|
STATE BANK OF INDIA(508548)
|
|
201
|
ASHTI
|
MH-18-007-129-001/417
(GHATPIMPRI)
|
1818007000NRG24170720230425844
|
19/07/2023
|
JAYSHRI DIPAK ZANJE
|
1818007WL020874
|
JAYSHRI DIPAK ZANJE
|
00415
|
SBIN0007401
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230063857
|
|
MRS JAYSHRI DIPAK ZANJE
|
STATE BANK OF INDIA(508548)
|
|
202
|
ASHTI
|
MH-18-007-129-001/80
(GHATPIMPRI)
|
1818007000NRG24170720230425432
|
19/07/2023
|
meerabai
|
1818007WL020844
|
meerabai
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230063727
|
|
MRS SHINDE MIRABAI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
ASHTI
|
MH-18-007-129-001/80
(GHATPIMPRI)
|
1818007000NRG24170720230425433
|
19/07/2023
|
ravi
|
1818007WL020844
|
ravi
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230063673
|
|
MR SHINDE RAVI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
ASHTI
|
MH-18-007-163-001/406
(MHASOBACHIWADI)
|
1818007000NRG24180720230433320
|
19/07/2023
|
ANNASAHEB GORAKH SHEKHADE
|
1818007WL021238
|
ANNASAHEB GORAKH SHEKHADE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063638
|
|
MR ANNASAHEB GORAKH SHEKADE
|
STATE BANK OF INDIA(508548)
|
|
205
|
ASHTI
|
MH-18-007-163-001/425
(MHASOBACHIWADI)
|
1818007000NRG24180720230433546
|
19/07/2023
|
SOMINATH BHAURAO SHEKDE
|
1818007WL021246
|
SOMINATH BHAURAO SHEKDE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063641
|
|
MR SOMINATH BHAURAV SHEKADE
|
STATE BANK OF INDIA(508548)
|
|
206
|
ASHTI
|
MH-18-007-163-001/508
(MHASOBACHIWADI)
|
1818007000NRG24180720230433549
|
19/07/2023
|
Alakabai Mhadardev Shekade
|
1818007WL021246
|
Alakabai Mhadardev Shekade
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063689
|
|
MRS ALKABAI MHATARDEV SHEKDE
|
STATE BANK OF INDIA(508548)
|
|
207
|
ASHTI
|
MH-18-007-163-001/668
(MHASOBACHIWADI)
|
1818007000NRG24180720230433327
|
19/07/2023
|
Balu devrao Shekade
|
1818007WL021238
|
Balu devrao Shekade
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063827
|
|
MR BALU DEORAO SHEKADE
|
STATE BANK OF INDIA(508548)
|
|
208
|
ASHTI
|
MH-18-007-163-001/687
(MHASOBACHIWADI)
|
1818007000NRG24180720230433555
|
19/07/2023
|
Mahtardev Pandarinath Shekade
|
1818007WL021246
|
Mahtardev Pandarinath Shekade
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063748
|
|
Mr. MHATARADEV PANDHARINATH SHEKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
ASHTI
|
MH-18-007-163-001/701
(MHASOBACHIWADI)
|
1818007000NRG24180720230433557
|
19/07/2023
|
ANIL VITTHAL SHEKADE
|
1818007WL021246
|
ANIL VITTHAL SHEKADE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063852
|
|
MASTER ANIL VITTHAL SHEKADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
210
|
ASHTI
|
MH-18-007-163-001/701
(MHASOBACHIWADI)
|
1818007000NRG24180720230433556
|
19/07/2023
|
VITTHAL RAMU SHEKADE
|
1818007WL021246
|
VITTHAL RAMU SHEKADE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063805
|
|
MR VITTHAL RAMU SHEKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90363
|
90363
|
|
|
|
|
|
|
|
|
211
|
ASHTI
|
MH-18-007-018-001/719
(CHIKHALI)
|
1818007000NRG24170720230426077
|
19/07/2023
|
KAVITA VINOD CAHWAN
|
1818007WL020897
|
KAVITA VINOD CAHWAN
|
00415
|
SBIN0008991
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063682
|
|
MRS KAVITA VINOD CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
212
|
ASHTI
|
MH-18-007-005-001/204
(ASHTA(H.NA.))
|
1818007000NRG24180720230433031
|
19/07/2023
|
SANJAY RAMDAS GOPALGHARE
|
1818007WL021227
|
SANJAY RAMDAS GOPALGHARE
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230063773
|
|
MR SANJAY RAMDAS GOPALGHARE
|
STATE BANK OF INDIA(508548)
|
|
213
|
ASHTI
|
MH-18-007-005-001/2223
(ASHTA(H.NA.))
|
1818007000NRG24180720230433032
|
19/07/2023
|
PRADIP SOMNATH GHODAKE
|
1818007WL021227
|
PRADIP SOMNATH GHODAKE
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230063680
|
|
MR PRADIP SOMNATH GHODKE
|
STATE BANK OF INDIA(508548)
|
|
214
|
ASHTI
|
MH-18-007-005-001/325
(ASHTA(H.NA.))
|
1818007000NRG24180720230433035
|
19/07/2023
|
MACHINDRA MAHADEV MISAL
|
1818007WL021227
|
MACHINDRA MAHADEV MISAL
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
29/07/2023
|
|
A208230063684
|
|
MISAL MACHHINDRA MAHADEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
ASHTI
|
MH-18-007-005-001/507
(ASHTA(H.NA.))
|
1818007000NRG24180720230433036
|
19/07/2023
|
SOMNATH
|
1818007WL021227
|
SOMNATH
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230063634
|
|
MR SOMNATH NIVRUTTI GHODKE
|
STATE BANK OF INDIA(508548)
|
|
216
|
ASHTI
|
MH-18-007-014-001/102
(BHATODI)
|
1818007000NRG24180720230433039
|
19/07/2023
|
SHEKADE RAMNATH BHAGWAN
|
1818007WL021228
|
SHEKADE RAMNATH BHAGWAN
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063851
|
|
MR RAMNATH BHAGAWAN SHEKADE
|
STATE BANK OF INDIA(508548)
|
|
217
|
ASHTI
|
MH-18-007-014-001/102
(BHATODI)
|
1818007000NRG24180720230433040
|
19/07/2023
|
SHEKADE RUKHAMINI RAMNATH
|
1818007WL021228
|
SHEKADE RUKHAMINI RAMNATH
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063714
|
|
MRS RUKMINI RAMNATH SHEKADE
|
STATE BANK OF INDIA(508548)
|
|
218
|
ASHTI
|
MH-18-007-014-001/108
(BHATODI)
|
1818007000NRG24180720230433041
|
19/07/2023
|
GITE VASANT MAHADEV
|
1818007WL021228
|
GITE VASANT MAHADEV
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063777
|
|
MR VASANT MAHADEO GITE
|
STATE BANK OF INDIA(508548)
|
|
219
|
ASHTI
|
MH-18-007-014-001/138
(BHATODI)
|
1818007000NRG24180720230433043
|
19/07/2023
|
VAISHALE VASANT SHELKE
|
1818007WL021228
|
VAISHALE VASANT SHELKE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063715
|
|
MRS VAISHALI VASANT SHEKADE
|
STATE BANK OF INDIA(508548)
|
|
220
|
ASHTI
|
MH-18-007-014-001/185
(BHATODI)
|
1818007000NRG24180720230433047
|
19/07/2023
|
DNYANESHWAR WASANT SHEKADE
|
1818007WL021228
|
DNYANESHWAR WASANT SHEKADE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230063713
|
|
SHEKADE DNYANESHWAR VASANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
ASHTI
|
MH-18-007-014-001/201
(BHATODI)
|
1818007000NRG24180720230433048
|
19/07/2023
|
Prashant Laxman Shinde
|
1818007WL021228
|
Prashant Laxman Shinde
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230063839
|
|
MR PRASHANT LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
222
|
ASHTI
|
MH-18-007-014-001/5
(BHATODI)
|
1818007000NRG24180720230433049
|
19/07/2023
|
DADASAHEB TUKARAM SHINDE
|
1818007WL021228
|
DADASAHEB TUKARAM SHINDE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230063802
|
|
MR DADASAHEB TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
223
|
ASHTI
|
MH-18-007-014-001/5
(BHATODI)
|
1818007000NRG24180720230433050
|
19/07/2023
|
ROHINI DADASAHEB SHINDE
|
1818007WL021228
|
ROHINI DADASAHEB SHINDE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230063803
|
|
MISS ROHINI DATTA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
224
|
ASHTI
|
MH-18-007-014-001/67
(BHATODI)
|
1818007000NRG24180720230433053
|
19/07/2023
|
POPAT RAGHUNATH GITE
|
1818007WL021228
|
POPAT RAGHUNATH GITE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230063845
|
|
MR POPAT RAGHUNATH GITE
|
STATE BANK OF INDIA(508548)
|
|
225
|
ASHTI
|
MH-18-007-014-001/69
(BHATODI)
|
1818007000NRG24180720230433055
|
19/07/2023
|
DEVIDAS RAGHUNATH GITE
|
1818007WL021228
|
DEVIDAS RAGHUNATH GITE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063635
|
|
DEVIDAS RAGHUNATH GITE
|
STATE BANK OF INDIA(508548)
|
|
226
|
ASHTI
|
MH-18-007-014-001/69
(BHATODI)
|
1818007000NRG24180720230433056
|
19/07/2023
|
SUBHADRABAI DEVIDAS GITE
|
1818007WL021228
|
SUBHADRABAI DEVIDAS GITE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063797
|
|
MRS SUBHADRABAI DEVIDAS GITE
|
STATE BANK OF INDIA(508548)
|
|
227
|
ASHTI
|
MH-18-007-055-001/116
(KARHEWADI)
|
1818007000NRG24180720230433539
|
19/07/2023
|
MANOHAR TUKARAM GAIKWAD
|
1818007WL021245
|
MANOHAR TUKARAM GAIKWAD
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063693
|
|
MR MANOHAR TUKARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
228
|
ASHTI
|
MH-18-007-055-001/116
(KARHEWADI)
|
1818007000NRG24180720230433540
|
19/07/2023
|
SOJAR MANOHAR GAIKWAD
|
1818007WL021245
|
SOJAR MANOHAR GAIKWAD
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063695
|
|
MRS SOJAR MANOHAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
229
|
ASHTI
|
MH-18-007-055-001/193
(KARHEWADI)
|
1818007000NRG24180720230433519
|
19/07/2023
|
Ashok Bhaskar Gaikwad
|
1818007WL021244
|
Ashok Bhaskar Gaikwad
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230063720
|
|
ASHOK BHASKAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
ASHTI
|
MH-18-007-074-001/227
(MATAVALI)
|
1818007000NRG24170720230426491
|
19/07/2023
|
BHAUSAHEB
|
1818007WL020917
|
BHAUSAHEB
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063705
|
|
MR BHAUSAHEB MADHAV BANGAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
ASHTI
|
MH-18-007-074-001/227
(MATAVALI)
|
1818007000NRG24170720230426487
|
19/07/2023
|
PRABHAKAR DAGDU BANGAR
|
1818007WL020917
|
PRABHAKAR DAGDU BANGAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063795
|
|
MR PRABHAKAR DAGADU BANGAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
ASHTI
|
MH-18-007-074-001/227
(MATAVALI)
|
1818007000NRG24170720230426490
|
19/07/2023
|
PUSHPA
|
1818007WL020917
|
PUSHPA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063688
|
|
MRS PUSHPA PARAMESHRWAR BANGAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
ASHTI
|
MH-18-007-084-001/111
(PANGULGAVAN)
|
1818007000NRG24170720230426481
|
19/07/2023
|
KAILASH DASHRATH GITE
|
1818007WL020916
|
KAILASH DASHRATH GITE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063817
|
|
MR KAILASH DASHRATH GITE
|
STATE BANK OF INDIA(508548)
|
|
234
|
ASHTI
|
MH-18-007-084-001/35
(PANGULGAVAN)
|
1818007000NRG24170720230426484
|
19/07/2023
|
DATTU UTTAM GITE
|
1818007WL020916
|
DATTU UTTAM GITE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063838
|
|
MR DATTU UTTAM GITE
|
STATE BANK OF INDIA(508548)
|
|
235
|
ASHTI
|
MH-18-007-084-001/35
(PANGULGAVAN)
|
1818007000NRG24170720230426485
|
19/07/2023
|
POPAT UTTAM GITE
|
1818007WL020916
|
POPAT UTTAM GITE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063836
|
|
MR POPAT UTTAM GITE
|
STATE BANK OF INDIA(508548)
|
|
236
|
ASHTI
|
MH-18-007-153-001/4
(POKHRI)
|
1818007000NRG24180720230429118
|
19/07/2023
|
SHIVAJI RAMCHANDRA SOLE
|
1818007WL021043
|
SHIVAJI RAMCHANDRA SOLE
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230063841
|
|
MR SHIVAJI RAMCHANDRA SOLE
|
STATE BANK OF INDIA(508548)
|
|
237
|
ASHTI
|
MH-18-007-153-001/902
(POKHRI)
|
1818007000NRG24180720230429121
|
19/07/2023
|
ashok navnath andhale
|
1818007WL021043
|
ashok navnath andhale
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230063728
|
|
MR ASHOK NAVNATH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33579
|
33579
|
|
|
|
|
|
|
|
|
238
|
ASHTI
|
MH-18-007-163-001/684
(MHASOBACHIWADI)
|
1818007000NRG24180720230433554
|
19/07/2023
|
Akash Bhiva Shekade
|
1818007WL021246
|
Akash Bhiva Shekade
|
00415
|
SBIN0012940
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063733
|
|
AKASH BHIVA SHEKADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
239
|
ASHTI
|
MH-18-007-005-001/325
(ASHTA(H.NA.))
|
1818007000NRG24180720230433033
|
19/07/2023
|
MAHADEV BABU MISAL
|
1818007WL021227
|
MAHADEV BABU MISAL
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
29/07/2023
|
|
A208230063636
|
|
MAHADEV BABURAV MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
ASHTI
|
MH-18-007-014-001/68
(BHATODI)
|
1818007000NRG24180720230433054
|
19/07/2023
|
LALITA ASHOK GITE
|
1818007WL021228
|
LALITA ASHOK GITE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063637
|
|
LALITA ASHOK GITE
|
STATE BANK OF INDIA(508548)
|
|
241
|
ASHTI
|
MH-18-007-073-001/25
(MANGRUL)
|
1818007000NRG24180720230433666
|
19/07/2023
|
parubai
|
1818007WL021250
|
parubai
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063941
|
|
MRS PARUBAI SIDU TAVARE
|
STATE BANK OF INDIA(508548)
|
|
242
|
ASHTI
|
MH-18-007-073-001/25
(MANGRUL)
|
1818007000NRG24180720230433657
|
19/07/2023
|
santosh
|
1818007WL021249
|
santosh
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063940
|
|
MR SANTOSH SIDU TAWARE
|
STATE BANK OF INDIA(508548)
|
|
243
|
ASHTI
|
MH-18-007-073-002/211
(MANGRUL)
|
1818007000NRG24180720230433668
|
19/07/2023
|
TAVARE SHAHAJI SHIVAJI
|
1818007WL021250
|
TAVARE SHAHAJI SHIVAJI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063882
|
|
MR SHAHAJI SHIVAJIRAO TAWARE
|
STATE BANK OF INDIA(508548)
|
|
244
|
ASHTI
|
MH-18-007-073-002/211
(MANGRUL)
|
1818007000NRG24180720230433669
|
19/07/2023
|
TAVARE SWATI SHAHAJI
|
1818007WL021250
|
TAVARE SWATI SHAHAJI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063982
|
|
MRS SVATI SHAHAJI TAVARE
|
STATE BANK OF INDIA(508548)
|
|
245
|
ASHTI
|
MH-18-007-077-002/137
(MORALA)
|
1818007000NRG24170720230424991
|
19/07/2023
|
GARJE GAYABAI VISHNU
|
1818007WL020825
|
GARJE GAYABAI VISHNU
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063957
|
|
MRS GAYABAI VISHNU GARJE
|
STATE BANK OF INDIA(508548)
|
|
246
|
ASHTI
|
MH-18-007-085-001/174
(PARGAO JO)
|
1818007085NRG24180720230429148
|
19/07/2023
|
SANDIP KHANDU BHOSLE
|
1818007WL021046
|
SANDIP KHANDU BHOSLE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063743
|
|
MR SANDIP KHANDU BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
247
|
ASHTI
|
MH-18-007-085-001/187
(PARGAO JO)
|
1818007085NRG24180720230429149
|
19/07/2023
|
PANDURANG SHRIDHAR BHOSLE
|
1818007WL021046
|
PANDURANG SHRIDHAR BHOSLE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230063959
|
|
PANDURANG SHRIDHAR BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
ASHTI
|
MH-18-007-085-001/309
(PARGAO JO)
|
1818007085NRG24180720230429155
|
19/07/2023
|
CHANDRAKANT BAPUDEV BHPRADE
|
1818007WL021046
|
CHANDRAKANT BAPUDEV BHPRADE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063931
|
|
MR BEBI CHANDRAKANT BHORADE
|
STATE BANK OF INDIA(508548)
|
|
249
|
ASHTI
|
MH-18-007-085-001/325
(PARGAO JO)
|
1818007000NRG24170720230426510
|
19/07/2023
|
BALIRAM PANDURANG BHORADE
|
1818007WL020918
|
BALIRAM PANDURANG BHORADE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063885
|
|
MR BALIRAM PANDURANG BHORADE
|
STATE BANK OF INDIA(508548)
|
|
250
|
ASHTI
|
MH-18-007-085-001/333
(PARGAO JO)
|
1818007000NRG24170720230426511
|
19/07/2023
|
SHIVAJI
|
1818007WL020918
|
SHIVAJI
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063890
|
|
Mr. SHIVAJI MALHARI BALE
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
ASHTI
|
MH-18-007-085-001/336
(PARGAO JO)
|
1818007085NRG24180720230429159
|
19/07/2023
|
MAHADEV DADASAHEB MOKASHE
|
1818007WL021046
|
MAHADEV DADASAHEB MOKASHE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063945
|
|
MR MAHADEV DADASAHEB MOKASHE
|
STATE BANK OF INDIA(508548)
|
|
252
|
ASHTI
|
MH-18-007-085-001/404
(PARGAO JO)
|
1818007085NRG24180720230429160
|
19/07/2023
|
BALASAHEB RAGHUNATH BHORADE
|
1818007WL021046
|
BALASAHEB RAGHUNATH BHORADE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063892
|
|
MR BALASAHEB RAGHUNATH BHORADE
|
STATE BANK OF INDIA(508548)
|
|
253
|
ASHTI
|
MH-18-007-085-001/404
(PARGAO JO)
|
1818007085NRG24180720230429161
|
19/07/2023
|
USHA BALASAHEB BHORADE
|
1818007WL021046
|
USHA BALASAHEB BHORADE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063893
|
|
MRS USHA BALASAHEB BHORADE
|
STATE BANK OF INDIA(508548)
|
|
254
|
ASHTI
|
MH-18-007-085-001/419
(PARGAO JO)
|
1818007085NRG24180720230429162
|
19/07/2023
|
SURESH GULABRAO MOKASE
|
1818007WL021046
|
SURESH GULABRAO MOKASE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063943
|
|
MR SURESH GULAB MOKASHE
|
STATE BANK OF INDIA(508548)
|
|
255
|
ASHTI
|
MH-18-007-085-001/438
(PARGAO JO)
|
1818007000NRG24170720230426551
|
19/07/2023
|
VIJUBAI BHUSAHEB MOKASE
|
1818007WL020919
|
VIJUBAI BHUSAHEB MOKASE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063926
|
|
MR VIJUBAI BHAUSAHEB MOKASHE
|
STATE BANK OF INDIA(508548)
|
|
256
|
ASHTI
|
MH-18-007-085-002/1261
(PARGAO JO)
|
1818007000NRG24170720230426530
|
19/07/2023
|
RAJABAI POPAT SALVE
|
1818007WL020918
|
RAJABAI POPAT SALVE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063929
|
|
MR RAJABAI POPAT SALVE
|
STATE BANK OF INDIA(508548)
|
|
257
|
ASHTI
|
MH-18-007-085-002/18
(PARGAO JO)
|
1818007000NRG24170720230426552
|
19/07/2023
|
SURVASE SINDU BALASAHEB
|
1818007WL020919
|
SURVASE SINDU BALASAHEB
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063946
|
|
MR SINDHU BALU BALU SURAVASE
|
STATE BANK OF INDIA(508548)
|
|
258
|
ASHTI
|
MH-18-007-085-002/1956
(PARGAO JO)
|
1818007085NRG24180720230429168
|
19/07/2023
|
BALU CHANDRAKANT BHORADE
|
1818007WL021046
|
BALU CHANDRAKANT BHORADE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063930
|
|
MR BALU CHNDRAKANT BHORADE
|
STATE BANK OF INDIA(508548)
|
|
259
|
ASHTI
|
MH-18-007-085-002/1976
(PARGAO JO)
|
1818007000NRG24170720230426532
|
19/07/2023
|
DEVIDAS BHANUDAS SALVE
|
1818007WL020918
|
DEVIDAS BHANUDAS SALVE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063729
|
|
MR DEVIDAS BHANUDAS SALAVE
|
STATE BANK OF INDIA(508548)
|
|
260
|
ASHTI
|
MH-18-007-085-002/1988
(PARGAO JO)
|
1818007085NRG24180720230429170
|
19/07/2023
|
SATISH VITTHAL BALE
|
1818007WL021046
|
SATISH VITTHAL BALE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063993
|
|
MR SATISH VITTHAL BALE
|
STATE BANK OF INDIA(508548)
|
|
261
|
ASHTI
|
MH-18-007-085-002/2053
(PARGAO JO)
|
1818007085NRG24180720230429172
|
19/07/2023
|
Rameshwar Abasaheb Bale
|
1818007WL021046
|
Rameshwar Abasaheb Bale
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063754
|
|
MR RAMESHWAR ABASAHEB BALE
|
STATE BANK OF INDIA(508548)
|
|
262
|
ASHTI
|
MH-18-007-085-002/2504
(PARGAO JO)
|
1818007085NRG24180720230429173
|
19/07/2023
|
Raosaheb Bhimrao Surwase
|
1818007WL021046
|
Raosaheb Bhimrao Surwase
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063958
|
|
MR RAOSAHEB BHIMRAO SURWASE
|
STATE BANK OF INDIA(508548)
|
|
263
|
ASHTI
|
MH-18-007-085-002/33
(PARGAO JO)
|
1818007085NRG24180720230429176
|
19/07/2023
|
AMAR KAMAL MUSALE
|
1818007WL021046
|
AMAR KAMAL MUSALE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063886
|
|
MR AMAR KAMAL MUSALE
|
STATE BANK OF INDIA(508548)
|
|
264
|
ASHTI
|
MH-18-007-085-002/393
(PARGAO JO)
|
1818007000NRG24170720230426534
|
19/07/2023
|
PRAKASH SURESH BHORADE
|
1818007WL020918
|
PRAKASH SURESH BHORADE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230063744
|
|
PRAKASH SURESH BHORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
ASHTI
|
MH-18-007-085-002/485
(PARGAO JO)
|
1818007000NRG24170720230426535
|
19/07/2023
|
ASHOK DNYANDEV SURVASE
|
1818007WL020918
|
ASHOK DNYANDEV SURVASE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063740
|
|
MR ASHOK DNYANDEV SURVASE
|
STATE BANK OF INDIA(508548)
|
|
266
|
ASHTI
|
MH-18-007-085-002/502
(PARGAO JO)
|
1818007000NRG24170720230426553
|
19/07/2023
|
SHEKH RIJWAN SHEKH IKABAL
|
1818007WL020919
|
SHEKH RIJWAN SHEKH IKABAL
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063925
|
|
MR RAZVAN IQBAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
267
|
ASHTI
|
MH-18-007-085-002/514
(PARGAO JO)
|
1818007000NRG24170720230426554
|
19/07/2023
|
SHEKH JAKIR VAJIR
|
1818007WL020919
|
SHEKH JAKIR VAJIR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063923
|
|
MR JAKIR VAJIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
268
|
ASHTI
|
MH-18-007-085-002/514
(PARGAO JO)
|
1818007000NRG24170720230426556
|
19/07/2023
|
SHEKH MADINABI VAJIR
|
1818007WL020919
|
SHEKH MADINABI VAJIR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063924
|
|
MRS MADINABI VAJIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
269
|
ASHTI
|
MH-18-007-085-002/514
(PARGAO JO)
|
1818007000NRG24170720230426555
|
19/07/2023
|
SHEKH PARVIN JAKIR
|
1818007WL020919
|
SHEKH PARVIN JAKIR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063927
|
|
MRS PARVIN JAKIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
270
|
ASHTI
|
MH-18-007-085-002/518
(PARGAO JO)
|
1818007085NRG24180720230429177
|
19/07/2023
|
KRUSHNA
|
1818007WL021046
|
KRUSHNA
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063900
|
|
MR KRUSHNA UDDHAV KANGALE
|
STATE BANK OF INDIA(508548)
|
|
271
|
ASHTI
|
MH-18-007-085-002/522
(PARGAO JO)
|
1818007085NRG24180720230429178
|
19/07/2023
|
GAHINATH BALBHIM MOKASHE
|
1818007WL021046
|
GAHINATH BALBHIM MOKASHE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063942
|
|
MR GAHININATH BALBHIM MOKASHE
|
STATE BANK OF INDIA(508548)
|
|
272
|
ASHTI
|
MH-18-007-085-002/522
(PARGAO JO)
|
1818007085NRG24180720230429179
|
19/07/2023
|
KUSUM GAHINATH MOKASHE
|
1818007WL021046
|
KUSUM GAHINATH MOKASHE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063944
|
|
MRS KUSUM GAHININATH MOKASHE
|
STATE BANK OF INDIA(508548)
|
|
273
|
ASHTI
|
MH-18-007-085-002/528
(PARGAO JO)
|
1818007000NRG24170720230426536
|
19/07/2023
|
PANDURANG SANJAY GHORPADE
|
1818007WL020918
|
PANDURANG SANJAY GHORPADE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063734
|
|
MR PANDURANG SANJAY GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
274
|
ASHTI
|
MH-18-007-085-002/573
(PARGAO JO)
|
1818007000NRG24170720230426557
|
19/07/2023
|
ASHRU LAXIMAN MOKASHE
|
1818007WL020919
|
ASHRU LAXIMAN MOKASHE
|
00415
|
SBIN0020031
|
546
|
546
|
Processed
|
28/07/2023
|
|
A208230063903
|
|
MR ASHRUBA LAXMAN MOKASE
|
STATE BANK OF INDIA(508548)
|
|
275
|
ASHTI
|
MH-18-007-085-002/594
(PARGAO JO)
|
1818007085NRG24180720230429180
|
19/07/2023
|
DATTATRAY MURALIDHAR BHORADE
|
1818007WL021046
|
DATTATRAY MURALIDHAR BHORADE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063898
|
|
MR DATTU MURALIDHAR BHORADE
|
STATE BANK OF INDIA(508548)
|
|
276
|
ASHTI
|
MH-18-007-085-002/599
(PARGAO JO)
|
1818007085NRG24180720230429182
|
19/07/2023
|
sudhakar
|
1818007WL021046
|
sudhakar
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230063896
|
|
SUDHAKAR BABURAV MOKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
ASHTI
|
MH-18-007-085-002/638
(PARGAO JO)
|
1818007085NRG24180720230429184
|
19/07/2023
|
mangal
|
1818007WL021046
|
mangal
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063895
|
|
MRS MANGAL YUVRAJ MOKASE
|
STATE BANK OF INDIA(508548)
|
|
278
|
ASHTI
|
MH-18-007-085-002/638
(PARGAO JO)
|
1818007085NRG24180720230429183
|
19/07/2023
|
yuvraj
|
1818007WL021046
|
yuvraj
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063894
|
|
MR YUVRAJ BABURAO MOKASHE
|
STATE BANK OF INDIA(508548)
|
|
279
|
ASHTI
|
MH-18-007-085-002/674
(PARGAO JO)
|
1818007085NRG24180720230429185
|
19/07/2023
|
laxmibai
|
1818007WL021046
|
laxmibai
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063899
|
|
MRS LAXMIBAI NAVNATH KHADE
|
STATE BANK OF INDIA(508548)
|
|
280
|
ASHTI
|
MH-18-007-085-002/731
(PARGAO JO)
|
1818007000NRG24170720230426544
|
19/07/2023
|
HIRABAI
|
1818007WL020918
|
HIRABAI
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063884
|
|
Mrs. HIRABAI NAMDEO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
ASHTI
|
MH-18-007-085-002/769
(PARGAO JO)
|
1818007085NRG24180720230429188
|
19/07/2023
|
MANISHA LAXMAN BHOSALE
|
1818007WL021046
|
MANISHA LAXMAN BHOSALE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063932
|
|
MRS MANISHA LAXMAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
282
|
ASHTI
|
MH-18-007-085-002/802
(PARGAO JO)
|
1818007000NRG24170720230426547
|
19/07/2023
|
KIRAN SANTOSH BHOPALE
|
1818007WL020918
|
KIRAN SANTOSH BHOPALE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063719
|
|
MASTER KIRAN SANTOSH BHOPALE
|
STATE BANK OF INDIA(508548)
|
|
283
|
ASHTI
|
MH-18-007-085-002/802
(PARGAO JO)
|
1818007000NRG24170720230426546
|
19/07/2023
|
SANTOSH
|
1818007WL020918
|
SANTOSH
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063891
|
|
MR SANTOSH PANDURANG BHOPALE
|
STATE BANK OF INDIA(508548)
|
|
284
|
ASHTI
|
MH-18-007-123-001/172
(WALUJ)
|
1818007000NRG24180720230429237
|
19/07/2023
|
pankut
|
1818007WL021048
|
pankut
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063938
|
|
MR PALAKUT MOFAT BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
285
|
ASHTI
|
MH-18-007-123-001/187
(WALUJ)
|
1818007000NRG24180720230429238
|
19/07/2023
|
RATANBAI
|
1818007WL021048
|
RATANBAI
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063765
|
|
MISS RATANBAI GAUTAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
286
|
ASHTI
|
MH-18-007-123-001/189
(WALUJ)
|
1818007000NRG24180720230429239
|
19/07/2023
|
SANGITA SATISH SATPUTE
|
1818007WL021048
|
SANGITA SATISH SATPUTE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063883
|
|
Mrs. SANGEETA SATISH SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
ASHTI
|
MH-18-007-123-001/526
(WALUJ)
|
1818007000NRG24180720230429240
|
19/07/2023
|
BANUFI FAKIR BEG
|
1818007WL021048
|
BANUFI FAKIR BEG
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063980
|
|
MRS BANUBI FAKIR BAIG
|
STATE BANK OF INDIA(508548)
|
|
288
|
ASHTI
|
MH-18-007-123-001/820
(WALUJ)
|
1818007000NRG24180720230429242
|
19/07/2023
|
KANTILAL BAPPU BALE
|
1818007WL021048
|
KANTILAL BAPPU BALE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063979
|
|
MR KANTILAL BAPURAO BALE
|
STATE BANK OF INDIA(508548)
|
|
289
|
ASHTI
|
MH-18-007-123-001/830
(WALUJ)
|
1818007000NRG24180720230429243
|
19/07/2023
|
VAIJINATH SURYABHAN GAIKWAD
|
1818007WL021048
|
VAIJINATH SURYABHAN GAIKWAD
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063981
|
|
MR VAIJAINATH SURYABHAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
290
|
ASHTI
|
MH-18-007-123-001/831
(WALUJ)
|
1818007000NRG24180720230429244
|
19/07/2023
|
KUNDALIK GAUTAM SHINDE
|
1818007WL021048
|
KUNDALIK GAUTAM SHINDE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063745
|
|
MR KUNDLIK GAUTAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
291
|
ASHTI
|
MH-18-007-123-001/862
(WALUJ)
|
1818007000NRG24180720230429249
|
19/07/2023
|
DIPALI RAVI BHOSALE
|
1818007WL021048
|
DIPALI RAVI BHOSALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063701
|
|
MRS DIPALI RAVI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
292
|
ASHTI
|
MH-18-007-133-001/224
(MANDAVA)
|
1818007000NRG24170720230426470
|
19/07/2023
|
YOGESH KASHINATH DHUMAL
|
1818007WL020915
|
YOGESH KASHINATH DHUMAL
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063764
|
|
Mr. YOGESH KASHINATH DHUMAL
|
INDIAN BANK(607105)
|
|
293
|
ASHTI
|
MH-18-007-133-001/283
(MANDAVA)
|
1818007000NRG24170720230426472
|
19/07/2023
|
Santosh
|
1818007WL020915
|
Santosh
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063992
|
|
MR SANTOSH MAHADEV LAGAD
|
STATE BANK OF INDIA(508548)
|
|
294
|
ASHTI
|
MH-18-007-133-001/330
(MANDAVA)
|
1818007000NRG24170720230426473
|
19/07/2023
|
GANGADHAR BAPURAO SHRIKHANDE
|
1818007WL020915
|
GANGADHAR BAPURAO SHRIKHANDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230063902
|
|
GANGADHAR BAPURAO SHRIKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
ASHTI
|
MH-18-007-133-001/359
(MANDAVA)
|
1818007000NRG24170720230426474
|
19/07/2023
|
LAGAD SUSHILA HANUMANT
|
1818007WL020915
|
LAGAD SUSHILA HANUMANT
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063881
|
|
Mrs. Sushila Hanumant Lagad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
ASHTI
|
MH-18-007-138-001/114
(HINGNI)
|
1818007000NRG24170720230426309
|
19/07/2023
|
VANDNA GANPAT AJABE
|
1818007WL020905
|
VANDNA GANPAT AJABE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063718
|
|
MRS WANDANA GANPAT AJABE
|
STATE BANK OF INDIA(508548)
|
|
297
|
ASHTI
|
MH-18-007-138-001/144
(HINGNI)
|
1818007000NRG24180720230433139
|
19/07/2023
|
MADHUKAR GORAKH DHOKATE
|
1818007WL021233
|
MADHUKAR GORAKH DHOKATE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063935
|
|
MR DHOKATE MADHUKAR GORAKH
|
STATE BANK OF INDIA(508548)
|
|
298
|
ASHTI
|
MH-18-007-138-001/146
(HINGNI)
|
1818007000NRG24170720230426233
|
19/07/2023
|
DATTATRY BABAN NALVADE
|
1818007WL020903
|
DATTATRY BABAN NALVADE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230063880
|
|
DATTATRAY BABAN NALWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
ASHTI
|
MH-18-007-138-001/150
(HINGNI)
|
1818007000NRG24170720230426234
|
19/07/2023
|
SUREKHA GORAKH ZAMBARE
|
1818007WL020903
|
SUREKHA GORAKH ZAMBARE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063901
|
|
MRS SUREKHA GORAKH ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
300
|
ASHTI
|
MH-18-007-138-001/159
(HINGNI)
|
1818007000NRG24170720230426235
|
19/07/2023
|
ZAMBARE SANDIP VASANT
|
1818007WL020903
|
ZAMBARE SANDIP VASANT
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063904
|
|
SANDIP VASANT ZAMBARE
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
ASHTI
|
MH-18-007-138-001/194
(HINGNI)
|
1818007000NRG24170720230426236
|
19/07/2023
|
OVHAL MAHADEV KISAN
|
1818007WL020903
|
OVHAL MAHADEV KISAN
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230063874
|
|
MAHADEV KISAN OVHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
ASHTI
|
MH-18-007-138-001/194
(HINGNI)
|
1818007000NRG24170720230426237
|
19/07/2023
|
SUREKHA MAHADEV OVHAL
|
1818007WL020903
|
SUREKHA MAHADEV OVHAL
|
00415
|
SBIN0020031
|
1365
|
1365
|
Rejected
|
27/07/2023
|
|
A208230063873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
303
|
ASHTI
|
MH-18-007-138-001/196
(HINGNI)
|
1818007000NRG24170720230426238
|
19/07/2023
|
PAWASE HANUMANT DAGADU
|
1818007WL020903
|
PAWASE HANUMANT DAGADU
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230063619
|
|
HANUMANT DAGADU PAVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
ASHTI
|
MH-18-007-138-001/199
(HINGNI)
|
1818007000NRG24170720230426240
|
19/07/2023
|
ZAMBARE SWATI VIKAS
|
1818007WL020903
|
ZAMBARE SWATI VIKAS
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063879
|
|
MR SWATI VIKAS ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
305
|
ASHTI
|
MH-18-007-138-001/199
(HINGNI)
|
1818007000NRG24170720230426239
|
19/07/2023
|
ZAMBARE VIKAS CHARPATINATH
|
1818007WL020903
|
ZAMBARE VIKAS CHARPATINATH
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230063766
|
|
VIKAS CHARPATINATH ZAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
ASHTI
|
MH-18-007-138-001/200
(HINGNI)
|
1818007000NRG24170720230426241
|
19/07/2023
|
ZAMBARE ANGAD PARASRAM
|
1818007WL020903
|
ZAMBARE ANGAD PARASRAM
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230063888
|
|
ZAMBARE ANGAD PARSHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
ASHTI
|
MH-18-007-138-001/200
(HINGNI)
|
1818007000NRG24170720230426242
|
19/07/2023
|
ZAMBARE GAYABAI ANGAD
|
1818007WL020903
|
ZAMBARE GAYABAI ANGAD
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063887
|
|
MR GAYABAI ANGAD ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
308
|
ASHTI
|
MH-18-007-138-001/211
(HINGNI)
|
1818007000NRG24170720230426243
|
19/07/2023
|
ARVIND DADASAHEB ZAMBARE
|
1818007WL020903
|
ARVIND DADASAHEB ZAMBARE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063921
|
|
MR ARVIND DADASAHEB ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
309
|
ASHTI
|
MH-18-007-138-001/211
(HINGNI)
|
1818007000NRG24170720230426244
|
19/07/2023
|
ZAMBARE SUREKHA ARVIND
|
1818007WL020903
|
ZAMBARE SUREKHA ARVIND
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063915
|
|
MRS SUREKHA ARVIND ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
310
|
ASHTI
|
MH-18-007-138-001/213
(HINGNI)
|
1818007000NRG24170720230426245
|
19/07/2023
|
DADASAHEB GANPAT ZAMBARE
|
1818007WL020903
|
DADASAHEB GANPAT ZAMBARE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063768
|
|
MR DADASAHEB GANPAT ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
311
|
ASHTI
|
MH-18-007-138-001/213
(HINGNI)
|
1818007000NRG24170720230426247
|
19/07/2023
|
DILIP DADASAHEB ZAMBARE
|
1818007WL020903
|
DILIP DADASAHEB ZAMBARE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063767
|
|
MR DILIP DADASAHEB ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
312
|
ASHTI
|
MH-18-007-138-001/257
(HINGNI)
|
1818007000NRG24180720230433143
|
19/07/2023
|
BIBISHAN SHIVAJI ZAMBARE
|
1818007WL021233
|
BIBISHAN SHIVAJI ZAMBARE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063996
|
|
BIBISHAN SHIVAJI ZAMBARE
|
HDFC BANK LTD(607152)
|
|
313
|
ASHTI
|
MH-18-007-138-001/257
(HINGNI)
|
1818007000NRG24180720230433144
|
19/07/2023
|
ZAMBARE BHAUSAHEB SHIVAJI
|
1818007WL021233
|
ZAMBARE BHAUSAHEB SHIVAJI
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063998
|
|
MR BHAUSAHEB SHIVAJI ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
314
|
ASHTI
|
MH-18-007-138-001/257
(HINGNI)
|
1818007000NRG24180720230433141
|
19/07/2023
|
ZAMBARE SHIVAJI MURLIDHAR
|
1818007WL021233
|
ZAMBARE SHIVAJI MURLIDHAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063990
|
|
MR SHIVAJI MURLIDHAR ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
315
|
ASHTI
|
MH-18-007-138-001/268
(HINGNI)
|
1818007000NRG24180720230433147
|
19/07/2023
|
ZAMBARE RABHAJI MOHAN
|
1818007WL021233
|
ZAMBARE RABHAJI MOHAN
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230063934
|
|
RAMBHAJI MOHAN ZAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
ASHTI
|
MH-18-007-138-001/268
(HINGNI)
|
1818007000NRG24180720230433148
|
19/07/2023
|
ZAMBARE TOLABAI RABHAJI
|
1818007WL021233
|
ZAMBARE TOLABAI RABHAJI
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230063737
|
|
TOLABAI RABHAJI ZAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
ASHTI
|
MH-18-007-138-001/270
(HINGNI)
|
1818007000NRG24170720230426248
|
19/07/2023
|
BABAN
|
1818007WL020903
|
BABAN
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063762
|
|
Mr. BABAN ASHRAJI ZAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
ASHTI
|
MH-18-007-138-001/270
(HINGNI)
|
1818007000NRG24170720230426249
|
19/07/2023
|
ZAMBARE ARUNA BABAN
|
1818007WL020903
|
ZAMBARE ARUNA BABAN
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063889
|
|
MRS ARUNA BABAN ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
319
|
ASHTI
|
MH-18-007-138-001/280
(HINGNI)
|
1818007000NRG24170720230426250
|
19/07/2023
|
BHIMABAI
|
1818007WL020903
|
BHIMABAI
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063991
|
|
MRS BHIMABAI BALU BHASME
|
STATE BANK OF INDIA(508548)
|
|
320
|
ASHTI
|
MH-18-007-138-001/287
(HINGNI)
|
1818007000NRG24170720230426195
|
19/07/2023
|
NARAYAN
|
1818007WL020902
|
NARAYAN
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063962
|
|
MR NARAYAN VITHOBA POKALE
|
STATE BANK OF INDIA(508548)
|
|
321
|
ASHTI
|
MH-18-007-138-001/289
(HINGNI)
|
1818007000NRG24170720230426196
|
19/07/2023
|
POKALE MANDABAI MARUTI
|
1818007WL020902
|
POKALE MANDABAI MARUTI
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063907
|
|
MRS MANDABAI MARUTI POKALE
|
STATE BANK OF INDIA(508548)
|
|
322
|
ASHTI
|
MH-18-007-138-001/290
(HINGNI)
|
1818007000NRG24170720230426198
|
19/07/2023
|
POKALE USHA SADASHIV
|
1818007WL020902
|
POKALE USHA SADASHIV
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063909
|
|
MR USHA SADASHIV POKALE
|
STATE BANK OF INDIA(508548)
|
|
323
|
ASHTI
|
MH-18-007-138-001/290
(HINGNI)
|
1818007000NRG24170720230426197
|
19/07/2023
|
SADASHIV
|
1818007WL020902
|
SADASHIV
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063908
|
|
MR SADASHIV MARUTI POKALE
|
STATE BANK OF INDIA(508548)
|
|
324
|
ASHTI
|
MH-18-007-138-001/301
(HINGNI)
|
1818007000NRG24170720230426251
|
19/07/2023
|
NALWADE POPAT RABHAJI
|
1818007WL020903
|
NALWADE POPAT RABHAJI
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063913
|
|
MR POPAT RABHAJI NALWADE
|
STATE BANK OF INDIA(508548)
|
|
325
|
ASHTI
|
MH-18-007-138-001/301
(HINGNI)
|
1818007000NRG24170720230426252
|
19/07/2023
|
NALWADE SUNITA POPAT
|
1818007WL020903
|
NALWADE SUNITA POPAT
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063969
|
|
MR SUNITA POPAT NALWADE
|
STATE BANK OF INDIA(508548)
|
|
326
|
ASHTI
|
MH-18-007-138-001/303
(HINGNI)
|
1818007000NRG24170720230426254
|
19/07/2023
|
NALWADE DWARKABAI RABHAJI
|
1818007WL020903
|
NALWADE DWARKABAI RABHAJI
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230063964
|
|
DVARKABAI RAMBHAJI NALAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
ASHTI
|
MH-18-007-138-001/303
(HINGNI)
|
1818007000NRG24170720230426253
|
19/07/2023
|
RABHAJI
|
1818007WL020903
|
RABHAJI
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230063965
|
|
RAMBHAJI SHIVARAM NALAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
ASHTI
|
MH-18-007-138-001/307
(HINGNI)
|
1818007000NRG24170720230426255
|
19/07/2023
|
ZAMBARE CHARPATINATH MURLIDHAR
|
1818007WL020903
|
ZAMBARE CHARPATINATH MURLIDHAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230063973
|
|
CHARAPATINATH MURALIDHAR ZAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
ASHTI
|
MH-18-007-138-001/307
(HINGNI)
|
1818007000NRG24170720230426256
|
19/07/2023
|
ZAMBARE SHANTABAI CHARPATINATH
|
1818007WL020903
|
ZAMBARE SHANTABAI CHARPATINATH
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063974
|
|
MRS SHANTABAI CHARPATINATH ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
330
|
ASHTI
|
MH-18-007-138-001/330
(HINGNI)
|
1818007000NRG24170720230426257
|
19/07/2023
|
ZAMBARE PARMESHWAR GORAKH
|
1818007WL020903
|
ZAMBARE PARMESHWAR GORAKH
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063876
|
|
Mr. PARMESHWAR GORAKH ZAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
ASHTI
|
MH-18-007-138-001/388
(HINGNI)
|
1818007000NRG24170720230426260
|
19/07/2023
|
DNYANDEV KHANDU PAWAR
|
1818007WL020903
|
DNYANDEV KHANDU PAWAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063877
|
|
MR DNYANDEV KHANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
ASHTI
|
MH-18-007-138-001/388
(HINGNI)
|
1818007000NRG24170720230426261
|
19/07/2023
|
HIRABAI DNYANDEV PAWAR
|
1818007WL020903
|
HIRABAI DNYANDEV PAWAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063878
|
|
MR HIRABAI DNYANDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
ASHTI
|
MH-18-007-138-001/389
(HINGNI)
|
1818007000NRG24170720230426263
|
19/07/2023
|
ASHVINI KISHOR PAWAR
|
1818007WL020903
|
ASHVINI KISHOR PAWAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063917
|
|
MR ASHWINI KISHOR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
ASHTI
|
MH-18-007-138-001/389
(HINGNI)
|
1818007000NRG24170720230426262
|
19/07/2023
|
KISHOR BAPURAO PAWAR
|
1818007WL020903
|
KISHOR BAPURAO PAWAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230063875
|
|
PAWAR KISHOR BAPURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
ASHTI
|
MH-18-007-138-001/391
(HINGNI)
|
1818007000NRG24170720230426264
|
19/07/2023
|
MINAKSHI SANTOSH SHIROLE
|
1818007WL020903
|
MINAKSHI SANTOSH SHIROLE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063922
|
|
MRS MINAKSHEE SANTOSH SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
336
|
ASHTI
|
MH-18-007-138-001/392
(HINGNI)
|
1818007000NRG24170720230426265
|
19/07/2023
|
MAHADEV BABA BHASME
|
1818007WL020903
|
MAHADEV BABA BHASME
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063984
|
|
MR MAHADEV BABA BHASME
|
STATE BANK OF INDIA(508548)
|
|
337
|
ASHTI
|
MH-18-007-138-001/394
(HINGNI)
|
1818007000NRG24170720230426267
|
19/07/2023
|
BAPU SAYAJI PAWAR
|
1818007WL020903
|
BAPU SAYAJI PAWAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063912
|
|
MR PAWAR BAPU SAYAJI
|
STATE BANK OF INDIA(508548)
|
|
338
|
ASHTI
|
MH-18-007-138-001/394
(HINGNI)
|
1818007000NRG24170720230426268
|
19/07/2023
|
SUSHILA BAPU PAWAR
|
1818007WL020903
|
SUSHILA BAPU PAWAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063914
|
|
MR SUSHILA BAPURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
ASHTI
|
MH-18-007-138-001/395
(HINGNI)
|
1818007000NRG24170720230426312
|
19/07/2023
|
RAMDAS NANA PAWSE
|
1818007WL020905
|
RAMDAS NANA PAWSE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063939
|
|
MR RAMDAS NANA PAVASE
|
STATE BANK OF INDIA(508548)
|
|
340
|
ASHTI
|
MH-18-007-138-001/447
(HINGNI)
|
1818007000NRG24170720230426270
|
19/07/2023
|
DROPADABAI DADARAO ZAMBARE
|
1818007WL020903
|
DROPADABAI DADARAO ZAMBARE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063967
|
|
MRS DRAUPADABAI DADARAV JHAMBARE
|
STATE BANK OF INDIA(508548)
|
|
341
|
ASHTI
|
MH-18-007-138-001/462
(HINGNI)
|
1818007000NRG24170720230426272
|
19/07/2023
|
BHAGWAT DATTATRAY NALWADE
|
1818007WL020903
|
BHAGWAT DATTATRAY NALWADE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230063968
|
|
BHAGWAT DATTATRAY NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
ASHTI
|
MH-18-007-138-001/472
(HINGNI)
|
1818007000NRG24180720230433149
|
19/07/2023
|
ASHRABAI VITHOBA ZAMBRE
|
1818007WL021233
|
ASHRABAI VITHOBA ZAMBRE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063936
|
|
MR ASARABAI VITHOBA ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
343
|
ASHTI
|
MH-18-007-138-001/487
(HINGNI)
|
1818007000NRG24170720230426274
|
19/07/2023
|
HIRABAI PARSARAM ZAMBRE
|
1818007WL020903
|
HIRABAI PARSARAM ZAMBRE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063911
|
|
MRS HIRABAI PARASRAM ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
344
|
ASHTI
|
MH-18-007-138-001/487
(HINGNI)
|
1818007000NRG24170720230426273
|
19/07/2023
|
PARSARAM DATTATRAY ZAMBRE
|
1818007WL020903
|
PARSARAM DATTATRAY ZAMBRE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063910
|
|
MR PARASRAM DATTATRAY ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
345
|
ASHTI
|
MH-18-007-138-001/491
(HINGNI)
|
1818007000NRG24170720230426275
|
19/07/2023
|
MAHADEV VITTAL MORE
|
1818007WL020903
|
MAHADEV VITTAL MORE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063686
|
|
MR MAHADEV VITHAL MORE
|
STATE BANK OF INDIA(508548)
|
|
346
|
ASHTI
|
MH-18-007-138-001/492
(HINGNI)
|
1818007000NRG24170720230426276
|
19/07/2023
|
GORAKSHNATH BALASAHEB BHASME
|
1818007WL020903
|
GORAKSHNATH BALASAHEB BHASME
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063997
|
|
MR GORAKSHANATH BALASAHEB BHASME
|
STATE BANK OF INDIA(508548)
|
|
347
|
ASHTI
|
MH-18-007-138-001/501
(HINGNI)
|
1818007000NRG24170720230426277
|
19/07/2023
|
BHAUSAHEB MARUTI ZAMBARE
|
1818007WL020903
|
BHAUSAHEB MARUTI ZAMBARE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063983
|
|
MRS BHAUSAHEB MARUTI ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
348
|
ASHTI
|
MH-18-007-138-001/501
(HINGNI)
|
1818007000NRG24170720230426278
|
19/07/2023
|
SONALI BHAUSAHEB ZAMBARE
|
1818007WL020903
|
SONALI BHAUSAHEB ZAMBARE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063976
|
|
MR SONALI BHAUSAHEB ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
349
|
ASHTI
|
MH-18-007-138-001/510
(HINGNI)
|
1818007000NRG24170720230426280
|
19/07/2023
|
ASHWINI SHIVAJI ZAMBARE
|
1818007WL020903
|
ASHWINI SHIVAJI ZAMBARE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230063966
|
|
ASHVINI SHIVAJI ZAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
ASHTI
|
MH-18-007-138-001/510
(HINGNI)
|
1818007000NRG24170720230426279
|
19/07/2023
|
SHIVAJI RAGHUNATH ZAMBARE
|
1818007WL020903
|
SHIVAJI RAGHUNATH ZAMBARE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230063963
|
|
SHIVAJI RAGHUNATH ZAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
ASHTI
|
MH-18-007-138-001/592
(HINGNI)
|
1818007000NRG24170720230426284
|
19/07/2023
|
BABASAHEB VITHOBA POKALE
|
1818007WL020903
|
BABASAHEB VITHOBA POKALE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063952
|
|
MR BABASAHEB VITHOBA POKALE
|
STATE BANK OF INDIA(508548)
|
|
352
|
ASHTI
|
MH-18-007-138-001/600
(HINGNI)
|
1818007000NRG24170720230426285
|
19/07/2023
|
ANITA SHARAD ZAMBARE
|
1818007WL020903
|
ANITA SHARAD ZAMBARE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063970
|
|
MR ANITA SHARAD ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
353
|
ASHTI
|
MH-18-007-138-001/632
(HINGNI)
|
1818007000NRG24170720230426286
|
19/07/2023
|
manisha sandip nalwade
|
1818007WL020903
|
manisha sandip nalwade
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063977
|
|
MRS MANISHA SANDIP NALWADE
|
STATE BANK OF INDIA(508548)
|
|
354
|
ASHTI
|
MH-18-007-138-001/637
(HINGNI)
|
1818007000NRG24170720230426287
|
19/07/2023
|
Ganesh gorakh nalavade
|
1818007WL020903
|
Ganesh gorakh nalavade
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063716
|
|
MR GANESH GORAKH NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
355
|
ASHTI
|
MH-18-007-138-001/638
(HINGNI)
|
1818007000NRG24170720230426288
|
19/07/2023
|
Ramdas Babasaheb Pokale
|
1818007WL020903
|
Ramdas Babasaheb Pokale
|
00415
|
SBIN0020031
|
1215
|
1215
|
Processed
|
28/07/2023
|
|
A208230063725
|
|
Mr. Pokale Ramdas Babasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
ASHTI
|
MH-18-007-138-001/798
(HINGNI)
|
1818007000NRG24170720230426289
|
19/07/2023
|
NALWADE PUJA DATTATRAY
|
1818007WL020903
|
NALWADE PUJA DATTATRAY
|
00415
|
SBIN0020031
|
1215
|
1215
|
Processed
|
28/07/2023
|
|
A208230063751
|
|
MRS NALAWADE POOJA DATTATRAY
|
STATE BANK OF INDIA(508548)
|
|
357
|
ASHTI
|
MH-18-007-138-001/845
(HINGNI)
|
1818007000NRG24170720230426291
|
19/07/2023
|
ULHASBAI VINAYAK PAWASE
|
1818007WL020903
|
ULHASBAI VINAYAK PAWASE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063622
|
|
MRS ULHASABAI VINAYAK KAPSE
|
STATE BANK OF INDIA(508548)
|
|
358
|
ASHTI
|
MH-18-007-138-001/849
(HINGNI)
|
1818007000NRG24170720230426294
|
19/07/2023
|
Kiran Hanumant Pawase
|
1818007WL020903
|
Kiran Hanumant Pawase
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063978
|
|
Mr. KIRAN HANUMANT PAVASE
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
ASHTI
|
MH-18-007-138-001/98
(HINGNI)
|
1818007000NRG24170720230426302
|
19/07/2023
|
MACHINDRA RAMCHANDRA BHASTE
|
1818007WL020903
|
MACHINDRA RAMCHANDRA BHASTE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063905
|
|
MR MACCHINDRA RAMCHANDRA BHASME
|
STATE BANK OF INDIA(508548)
|
|
360
|
ASHTI
|
MH-18-007-138-001/98
(HINGNI)
|
1818007000NRG24170720230426303
|
19/07/2023
|
SANGITABAI MACHINDRA BHASTE
|
1818007WL020903
|
SANGITABAI MACHINDRA BHASTE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063906
|
|
MRS SANGITABAI MACHINDRA BHASME
|
STATE BANK OF INDIA(508548)
|
|
361
|
ASHTI
|
MH-18-007-164-001/701
(NAGTALA)
|
1818007000NRG24170720230424996
|
19/07/2023
|
AKKABAI SHIVAJI ANDHALE
|
1818007WL020825
|
AKKABAI SHIVAJI ANDHALE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063960
|
|
AKKABAI SHIVAJI ANDHALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
362
|
ASHTI
|
MH-18-007-164-001/706
(NAGTALA)
|
1818007000NRG24170720230424997
|
19/07/2023
|
MALHARI BABASAHEB GARJE
|
1818007WL020825
|
MALHARI BABASAHEB GARJE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063975
|
|
MR MALHARI BABASAHEB GARJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170871
|
170871
|
|
|
|
|
|
|
|
|
363
|
ASHTI
|
MH-18-007-085-002/704
(PARGAO JO)
|
1818007000NRG24170720230426541
|
19/07/2023
|
Gautam
|
1818007WL020918
|
Gautam
|
00415
|
SBIN0020357
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063928
|
|
MR GAUTAM NAMDEV BHOPALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
364
|
ASHTI
|
MH-18-007-032-003/2734
(DHAMANGAON)
|
1818007000NRG24180720230432740
|
19/07/2023
|
RAGHU ARJUN PALAVE
|
1818007WL021209
|
RAGHU ARJUN PALAVE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063954
|
|
Mr. RAGHU ARJUN PALAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
ASHTI
|
MH-18-007-032-003/2734
(DHAMANGAON)
|
1818007000NRG24180720230432741
|
19/07/2023
|
SURESH RAGHU PALAVE
|
1818007WL021209
|
SURESH RAGHU PALAVE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063955
|
|
MR SURESH RAGHU PALWE
|
STATE BANK OF INDIA(508548)
|
|
366
|
ASHTI
|
MH-18-007-032-003/2735
(DHAMANGAON)
|
1818007000NRG24180720230432742
|
19/07/2023
|
POPAT ARJUN PALAVE
|
1818007WL021209
|
POPAT ARJUN PALAVE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063956
|
|
POPAT ARJUN PALWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
ASHTI
|
MH-18-007-163-001/509
(MHASOBACHIWADI)
|
1818007000NRG24180720230433322
|
19/07/2023
|
SANAP PRADIP BHONANATH
|
1818007WL021238
|
SANAP PRADIP BHONANATH
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063750
|
|
Sanap Pradip Bhonanath
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
ASHTI
|
MH-18-007-163-001/686
(MHASOBACHIWADI)
|
1818007000NRG24180720230433328
|
19/07/2023
|
Rani Anasaheb Shekade
|
1818007WL021238
|
Rani Anasaheb Shekade
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063749
|
|
MRS RANI ANNASAHEB SHEKADE
|
STATE BANK OF INDIA(508548)
|
|
369
|
ASHTI
|
MH-18-007-163-001/692
(MHASOBACHIWADI)
|
1818007000NRG24180720230433330
|
19/07/2023
|
Prathamesh Kakasaheb Vanave
|
1818007WL021238
|
Prathamesh Kakasaheb Vanave
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063747
|
|
MASTER PRATHAMESH KAKASAHEB VANVE
|
STATE BANK OF INDIA(508548)
|
|
370
|
ASHTI
|
MH-18-007-163-001/692
(MHASOBACHIWADI)
|
1818007000NRG24180720230433329
|
19/07/2023
|
Shobha Kakasaheb Vanave
|
1818007WL021238
|
Shobha Kakasaheb Vanave
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063731
|
|
MR SHOBHA KAKASAHEB VANVE
|
STATE BANK OF INDIA(508548)
|
|
371
|
ASHTI
|
MH-18-007-163-001/886
(MHASOBACHIWADI)
|
1818007000NRG24180720230433559
|
19/07/2023
|
LATABAI AMOL SHEKDE
|
1818007WL021246
|
LATABAI AMOL SHEKDE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063755
|
|
MRS LATABAI AMOL SHEKADE
|
STATE BANK OF INDIA(508548)
|
|
372
|
ASHTI
|
MH-18-007-163-001/886
(MHASOBACHIWADI)
|
1818007000NRG24180720230433558
|
19/07/2023
|
SUVARNA BABASAHEB SHEKDE
|
1818007WL021246
|
SUVARNA BABASAHEB SHEKDE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063756
|
|
MRS SUVARNA BABASAHEB SHEKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
373
|
ASHTI
|
MH-18-007-085-002/1971
(PARGAO JO)
|
1818007000NRG24170720230426531
|
19/07/2023
|
Vishal Sunil Salave
|
1818007WL020918
|
Vishal Sunil Salave
|
00468
|
UBIN0547051
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063758
|
|
VISHAL SUNIL SALAVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
374
|
ASHTI
|
MH-18-007-003-002/1071
(PIMPRI GHATA)
|
1818007000NRG24170720230425836
|
19/07/2023
|
Narendra Sominath Amate
|
1818007WL020874
|
Narendra Sominath Amate
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063639
|
|
Narendra Sominath Amate
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
375
|
ASHTI
|
MH-18-007-003-002/1083
(PIMPRI GHATA)
|
1818007000NRG24170720230425839
|
19/07/2023
|
Reshma Sominath Amate
|
1818007WL020874
|
Reshma Sominath Amate
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230063640
|
|
Reshma Sominath Amate
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
376
|
ASHTI
|
MH-18-007-123-001/866
(WALUJ)
|
1818007000NRG24180720230429251
|
19/07/2023
|
Rushikesh Jalindar Chavan
|
1818007WL021048
|
Rushikesh Jalindar Chavan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230063618
|
|
RUSHIKESH JALINDAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
377
|
ASHTI
|
MH-18-007-003-002/855
(PIMPRI GHATA)
|
1818007000NRG24170720230425494
|
19/07/2023
|
Vinayak Ashok Dhakane
|
1818007WL020851
|
Vinayak Ashok Dhakane
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A208230063604
|
|
VINAYAK ASHOK DHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
ASHTI
|
MH-18-007-003-002/856
(PIMPRI GHATA)
|
1818007000NRG24170720230425495
|
19/07/2023
|
Shankar
|
1818007WL020851
|
Shankar
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230063609
|
|
MR SHANKAR ARJUN SALVE
|
STATE BANK OF INDIA(508548)
|
|
379
|
ASHTI
|
MH-18-007-003-002/860
(PIMPRI GHATA)
|
1818007000NRG24170720230425498
|
19/07/2023
|
Laximan Popat Ghade
|
1818007WL020851
|
Laximan Popat Ghade
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A208230063605
|
|
LAXMAN POPAT GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
ASHTI
|
MH-18-007-003-002/860
(PIMPRI GHATA)
|
1818007000NRG24170720230425496
|
19/07/2023
|
Sunil Popat Ghade
|
1818007WL020851
|
Sunil Popat Ghade
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230063606
|
|
MR SUNIL POPAT GADE
|
STATE BANK OF INDIA(508548)
|
|
381
|
ASHTI
|
MH-18-007-003-002/862
(PIMPRI GHATA)
|
1818007000NRG24170720230425417
|
19/07/2023
|
Sagar Baban
|
1818007WL020844
|
Sagar Baban
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230063607
|
|
MR VAYBHASE SAGAR
|
STATE BANK OF INDIA(508548)
|
|
382
|
ASHTI
|
MH-18-007-003-002/863
(PIMPRI GHATA)
|
1818007000NRG24170720230425420
|
19/07/2023
|
Balaji Baban
|
1818007WL020844
|
Balaji Baban
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230063601
|
|
MR BALAJI BABAN GHULE
|
STATE BANK OF INDIA(508548)
|
|
383
|
ASHTI
|
MH-18-007-003-002/863
(PIMPRI GHATA)
|
1818007000NRG24170720230425421
|
19/07/2023
|
Dnyaneshwar
|
1818007WL020844
|
Dnyaneshwar
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230063599
|
|
MR DNYANESHWAR BABAN GHULE
|
STATE BANK OF INDIA(508548)
|
|
384
|
ASHTI
|
MH-18-007-003-002/864
(PIMPRI GHATA)
|
1818007000NRG24170720230425422
|
19/07/2023
|
Mahesh Udhav Gyakwad
|
1818007WL020844
|
Mahesh Udhav Gyakwad
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230063603
|
|
MR MAHESH UDDHAV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
385
|
ASHTI
|
MH-18-007-003-002/866
(PIMPRI GHATA)
|
1818007000NRG24170720230425423
|
19/07/2023
|
Mahesh Ambadas
|
1818007WL020844
|
Mahesh Ambadas
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A208230063602
|
|
MAHESH AMBADAS VAYBHASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
386
|
ASHTI
|
MH-18-007-003-002/1052
(PIMPRI GHATA)
|
1818007000NRG24170720230425806
|
19/07/2023
|
Waybhase Vishnu Mahadeo
|
1818007WL020872
|
Waybhase Vishnu Mahadeo
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063613
|
|
MR WAYBHASE VISHNU MAHADEO
|
STATE BANK OF INDIA(508548)
|
|
387
|
ASHTI
|
MH-18-007-003-002/12
(PIMPRI GHATA)
|
1818007000NRG24170720230425406
|
19/07/2023
|
GAIKWAD UDDHAV TUKARAM
|
1818007WL020844
|
GAIKWAD UDDHAV TUKARAM
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230063621
|
|
MR UDDHAV TUKARAM GAUKWAD
|
STATE BANK OF INDIA(508548)
|
|
388
|
ASHTI
|
MH-18-007-032-003/2736
(DHAMANGAON)
|
1818007000NRG24180720230432743
|
19/07/2023
|
GANGUBAI NIVRUTI MAHAJAN
|
1818007WL021209
|
GANGUBAI NIVRUTI MAHAJAN
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063575
|
|
Mrs. Gangubai Nivrutti Mahajan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
ASHTI
|
MH-18-007-032-003/2736
(DHAMANGAON)
|
1818007000NRG24180720230432744
|
19/07/2023
|
SAMBHAJI NIVRUTI MAHAJAN
|
1818007WL021209
|
SAMBHAJI NIVRUTI MAHAJAN
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063578
|
|
MR RAMBHAJI NIVRUTTI MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
390
|
ASHTI
|
MH-18-007-032-003/2736
(DHAMANGAON)
|
1818007000NRG24180720230432745
|
19/07/2023
|
SURESH NIVRUTI MAHAJAN
|
1818007WL021209
|
SURESH NIVRUTI MAHAJAN
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063597
|
|
MR SURESH NIVRUTTI MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
391
|
ASHTI
|
MH-18-007-032-003/2737
(DHAMANGAON)
|
1818007000NRG24180720230432746
|
19/07/2023
|
AJINATH KANTARAM MAHAJAN
|
1818007WL021209
|
AJINATH KANTARAM MAHAJAN
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063600
|
|
MR MAHAJAN AJINATH KANATARAO
|
STATE BANK OF INDIA(508548)
|
|
392
|
ASHTI
|
MH-18-007-032-003/843
(DHAMANGAON)
|
1818007000NRG24180720230432747
|
19/07/2023
|
KANTILAL ZUMBAR MAHAJAN
|
1818007WL021209
|
KANTILAL ZUMBAR MAHAJAN
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063953
|
|
Mr. KANTILAL ZUMBAR MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
ASHTI
|
MH-18-007-032-003/843
(DHAMANGAON)
|
1818007000NRG24180720230432748
|
19/07/2023
|
SHOBA KANTRAV MAHAJAN
|
1818007WL021209
|
SHOBA KANTRAV MAHAJAN
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063579
|
|
Mrs. Shobha Kantrav Mahajan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
ASHTI
|
MH-18-007-032-003/851
(DHAMANGAON)
|
1818007000NRG24180720230432749
|
19/07/2023
|
NIVRUTTI JIJABA MAHAJAN
|
1818007WL021209
|
NIVRUTTI JIJABA MAHAJAN
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063567
|
|
MR NIVRUTTI JIJABA MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
395
|
ASHTI
|
MH-18-007-073-001/11
(MANGRUL)
|
1818007000NRG24180720230433655
|
19/07/2023
|
GUNABAI KANTA TAVRE
|
1818007WL021249
|
GUNABAI KANTA TAVRE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063548
|
|
MRS GUNABAI KANTA TAWARE
|
STATE BANK OF INDIA(508548)
|
|
396
|
ASHTI
|
MH-18-007-073-001/11
(MANGRUL)
|
1818007000NRG24180720230433656
|
19/07/2023
|
KHNDU KANTA TAVRE
|
1818007WL021249
|
KHNDU KANTA TAVRE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063556
|
|
Mr. KHANDU KANTA TAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
397
|
ASHTI
|
MH-18-007-056-001/194
(KARKHEL)
|
1818007000NRG24170720230424730
|
19/07/2023
|
SHIVAJI DAGDU BANGAR
|
1818007WL020811
|
SHIVAJI DAGDU BANGAR
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063961
|
|
Shri Shivaji Dagdu Bangar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
ASHTI
|
MH-18-007-056-001/614
(KARKHEL)
|
1818007000NRG24170720230424732
|
19/07/2023
|
RAMDAS ROHIDAS RAKH
|
1818007WL020811
|
RAMDAS ROHIDAS RAKH
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063568
|
|
Mr. RAMDAS ROHIDAS RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
ASHTI
|
MH-18-007-056-001/829
(KARKHEL)
|
1818007000NRG24170720230425378
|
19/07/2023
|
Alaka Shivaji Ghule
|
1818007WL020842
|
Alaka Shivaji Ghule
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063620
|
|
Mrs. Alaka Shivaji Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
ASHTI
|
MH-18-007-056-001/831
(KARKHEL)
|
1818007000NRG24170720230425379
|
19/07/2023
|
Govind Bhaskar Ghule
|
1818007WL020842
|
Govind Bhaskar Ghule
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063581
|
|
MR GOVIND BHASKAR GHULE
|
STATE BANK OF INDIA(508548)
|
|
401
|
ASHTI
|
MH-18-007-056-001/833
(KARKHEL)
|
1818007000NRG24170720230425380
|
19/07/2023
|
Karan Ashok Ghule
|
1818007WL020842
|
Karan Ashok Ghule
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063589
|
|
Mr. Karan Ashok Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
ASHTI
|
MH-18-007-056-001/834
(KARKHEL)
|
1818007000NRG24170720230425381
|
19/07/2023
|
Ghule Laxman
|
1818007WL020842
|
Ghule Laxman
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063566
|
|
Mr. Laxman Ramrao Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
ASHTI
|
MH-18-007-056-001/836
(KARKHEL)
|
1818007000NRG24170720230425383
|
19/07/2023
|
Suryabhan Mhatardev Ghule
|
1818007WL020842
|
Suryabhan Mhatardev Ghule
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063985
|
|
Mr. SURYABHAN MHATARDEO GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
ASHTI
|
MH-18-007-056-001/839
(KARKHEL)
|
1818007000NRG24170720230424737
|
19/07/2023
|
Akshay Pralhad Chaudhar
|
1818007WL020811
|
Akshay Pralhad Chaudhar
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063550
|
|
Mr. AKSHAY PRALHAD CHOUDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
ASHTI
|
MH-18-007-056-001/839
(KARKHEL)
|
1818007000NRG24170720230424736
|
19/07/2023
|
Shobha Pralhad Chaudhar
|
1818007WL020811
|
Shobha Pralhad Chaudhar
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063571
|
|
Mr. Shobha Pralhad Choudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
ASHTI
|
MH-18-007-056-001/839
(KARKHEL)
|
1818007000NRG24170720230424738
|
19/07/2023
|
Sneha Pralhad Chaudhar
|
1818007WL020811
|
Sneha Pralhad Chaudhar
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230063565
|
|
CHAUDHAR SNEHA PRALHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
ASHTI
|
MH-18-007-056-001/853
(KARKHEL)
|
1818007000NRG24170720230425385
|
19/07/2023
|
Jyoti Jalindhar Ghule
|
1818007WL020842
|
Jyoti Jalindhar Ghule
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230063559
|
|
JYOTI JALINDAR GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
ASHTI
|
MH-18-007-056-001/854
(KARKHEL)
|
1818007000NRG24170720230425386
|
19/07/2023
|
Ashabai Jalindhar Ghule
|
1818007WL020842
|
Ashabai Jalindhar Ghule
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063573
|
|
Mrs. Aashabai Jalindar Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
ASHTI
|
MH-18-007-056-001/854
(KARKHEL)
|
1818007000NRG24170720230425387
|
19/07/2023
|
Yuvraj Jalindhar Ghule
|
1818007WL020842
|
Yuvraj Jalindhar Ghule
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063572
|
|
Master YUVRAJ JALINDER GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
ASHTI
|
MH-18-007-056-001/855
(KARKHEL)
|
1818007000NRG24170720230425388
|
19/07/2023
|
Angad Laximan Ghule
|
1818007WL020842
|
Angad Laximan Ghule
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230063576
|
|
ANGAD LAXMAN GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
ASHTI
|
MH-18-007-163-001/101
(MHASOBACHIWADI)
|
1818007000NRG24180720230433543
|
19/07/2023
|
SHEKADE AMBADAS JAGANNATH
|
1818007WL021246
|
SHEKADE AMBADAS JAGANNATH
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063592
|
|
MR AMBADAS JAGANNATH SHEKADE
|
STATE BANK OF INDIA(508548)
|
|
412
|
ASHTI
|
MH-18-007-163-001/102
(MHASOBACHIWADI)
|
1818007000NRG24180720230433544
|
19/07/2023
|
SHEKADE SEEMA SHEKADE
|
1818007WL021246
|
SHEKADE SEEMA SHEKADE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063591
|
|
MRS SHEKADE SEEMA AMBADAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
413
|
ASHTI
|
MH-18-007-012-001/10
(BELGAON)
|
1818007000NRG24170720230426065
|
19/07/2023
|
DEVIDAS BAPURAO SHINDE
|
1818007WL020896
|
DEVIDAS BAPURAO SHINDE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063551
|
|
MR DEVIDAS BAPU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
414
|
ASHTI
|
MH-18-007-012-001/130
(BELGAON)
|
1818007000NRG24170720230426066
|
19/07/2023
|
DATTATRAY HARIBHAU PIMPLE
|
1818007WL020896
|
DATTATRAY HARIBHAU PIMPLE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063560
|
|
Mr. DATTATRAY HARIBHAU PIMPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
ASHTI
|
MH-18-007-012-001/149
(BELGAON)
|
1818007000NRG24170720230426067
|
19/07/2023
|
DATTATRAY RAMBHAU POKLE
|
1818007WL020896
|
DATTATRAY RAMBHAU POKLE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063897
|
|
Mr. DATTATRAY RAMBHAU POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
ASHTI
|
MH-18-007-012-001/15
(BELGAON)
|
1818007000NRG24170720230426068
|
19/07/2023
|
BHAGWAN BHAGUJI KHANDAGLE
|
1818007WL020896
|
BHAGWAN BHAGUJI KHANDAGLE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063554
|
|
Mr. BHAGWAN BHAGUJI KHANDAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
ASHTI
|
MH-18-007-012-001/15
(BELGAON)
|
1818007000NRG24170720230426069
|
19/07/2023
|
JAYSHRI BHAGWAN KHANDAGALE
|
1818007WL020896
|
JAYSHRI BHAGWAN KHANDAGALE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063555
|
|
Mrs. JAYA BHAGWAN KHANDAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
ASHTI
|
MH-18-007-012-001/281
(BELGAON)
|
1818007000NRG24170720230426071
|
19/07/2023
|
VAIJANTA DEVIDAS POKALE
|
1818007WL020896
|
VAIJANTA DEVIDAS POKALE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063552
|
|
MRS VAIJAYANTA DEVIDAS POKALE
|
STATE BANK OF INDIA(508548)
|
|
419
|
ASHTI
|
MH-18-007-012-001/34
(BELGAON)
|
1818007000NRG24170720230426072
|
19/07/2023
|
MUKINDA
|
1818007WL020896
|
MUKINDA
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063553
|
|
MR MUKUND RUPCHAND SABALE
|
STATE BANK OF INDIA(508548)
|
|
420
|
ASHTI
|
MH-18-007-055-001/106
(KARHEWADI)
|
1818007000NRG24180720230433515
|
19/07/2023
|
Sudhir Vishnu Gaikwad
|
1818007WL021244
|
Sudhir Vishnu Gaikwad
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063588
|
|
MR SUDHIR VISHNU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
421
|
ASHTI
|
MH-18-007-055-001/336
(KARHEWADI)
|
1818007000NRG24180720230433541
|
19/07/2023
|
Shalan Baban Gyakwad
|
1818007WL021245
|
Shalan Baban Gyakwad
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063611
|
|
Mrs. SHALAN BABAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
ASHTI
|
MH-18-007-055-001/337
(KARHEWADI)
|
1818007000NRG24180720230433542
|
19/07/2023
|
Sadhana Rihidas Mandlik
|
1818007WL021245
|
Sadhana Rihidas Mandlik
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063612
|
|
MRS SADHANA ROHIDAS MANDALIK
|
STATE BANK OF INDIA(508548)
|
|
423
|
ASHTI
|
MH-18-007-055-001/365
(KARHEWADI)
|
1818007000NRG24180720230433528
|
19/07/2023
|
Prashant Uttam Gaikwad
|
1818007WL021244
|
Prashant Uttam Gaikwad
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063587
|
|
Mr. Prashant Uttam Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
ASHTI
|
MH-18-007-055-001/412
(KARHEWADI)
|
1818007000NRG24180720230433529
|
19/07/2023
|
RAMESH
|
1818007WL021244
|
RAMESH
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063582
|
|
Mr. Ramesh Vitthal Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
ASHTI
|
MH-18-007-116-001/736
(TAKALSINGH)
|
1818007000NRG24180720230429145
|
19/07/2023
|
POPAT BARIKRAV WAGHAMARE
|
1818007WL021045
|
POPAT BARIKRAV WAGHAMARE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063596
|
|
Mr. Popat Barikarav Vaghamare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
ASHTI
|
MH-18-007-123-001/833
(WALUJ)
|
1818007000NRG24180720230429247
|
19/07/2023
|
RUSHIKESH VITTHAL SHINDE
|
1818007WL021048
|
RUSHIKESH VITTHAL SHINDE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063598
|
|
Mr. Rushikesh Vitthal Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
ASHTI
|
MH-18-007-123-001/834
(WALUJ)
|
1818007000NRG24180720230429248
|
19/07/2023
|
MAHESH KANTILAL BALE
|
1818007WL021048
|
MAHESH KANTILAL BALE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063580
|
|
Mr. Mahesh Kantilal Bale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
ASHTI
|
MH-18-007-133-001/206
(MANDAVA)
|
1818007000NRG24170720230426469
|
19/07/2023
|
MUTKULE CHAYABAI VIJAY
|
1818007WL020915
|
MUTKULE CHAYABAI VIJAY
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063561
|
|
MRS CHAYABAI VIJAY MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
429
|
ASHTI
|
MH-18-007-133-001/206
(MANDAVA)
|
1818007000NRG24170720230426468
|
19/07/2023
|
MUTKULE VIJAY RAGHULNATH
|
1818007WL020915
|
MUTKULE VIJAY RAGHULNATH
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063549
|
|
Mr. VIJAY RAGHUNATH MUTKULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
ASHTI
|
MH-18-007-138-001/108
(HINGNI)
|
1818007000NRG24170720230426232
|
19/07/2023
|
GORAKH KISAN PAVSE
|
1818007WL020903
|
GORAKH KISAN PAVSE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063586
|
|
Mr. GORAKHANATH KISAN PAWASE
|
BANK OF MAHARASHTRA(607387)
|
|
431
|
ASHTI
|
MH-18-007-138-001/130
(HINGNI)
|
1818007000NRG24170720230426184
|
19/07/2023
|
SANGITA SHAHAJI ZARAD
|
1818007WL020902
|
SANGITA SHAHAJI ZARAD
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230063564
|
|
ZARAD SANGITA SHAHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
ASHTI
|
MH-18-007-138-001/130
(HINGNI)
|
1818007000NRG24170720230426183
|
19/07/2023
|
SHAHAJI BABAN ZARAD
|
1818007WL020902
|
SHAHAJI BABAN ZARAD
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230063562
|
|
SHAHAJI BABAN ZARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
ASHTI
|
MH-18-007-138-001/182
(HINGNI)
|
1818007000NRG24170720230426310
|
19/07/2023
|
ZAMBARE RAMDAS MADHUKAR
|
1818007WL020905
|
ZAMBARE RAMDAS MADHUKAR
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063563
|
|
MRS RAMDAS MADHUKAR ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
434
|
ASHTI
|
MH-18-007-138-001/534
(HINGNI)
|
1818007000NRG24170720230426281
|
19/07/2023
|
UTTAM BABAN NALWADE
|
1818007WL020903
|
UTTAM BABAN NALWADE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230063577
|
|
NALAWADE UTTAMRAO BABANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
ASHTI
|
MH-18-007-138-001/580
(HINGNI)
|
1818007000NRG24180720230433151
|
19/07/2023
|
SHARAD RAGHUNATH ZAMBARE
|
1818007WL021233
|
SHARAD RAGHUNATH ZAMBARE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230063583
|
|
SHARAD RAGHUNATH ZAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
ASHTI
|
MH-18-007-138-001/587
(HINGNI)
|
1818007000NRG24180720230433152
|
19/07/2023
|
RAGHUNATH PANDURANG ZAMBARE
|
1818007WL021233
|
RAGHUNATH PANDURANG ZAMBARE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230063558
|
|
RAGHUNATH PANDURANG ZAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
ASHTI
|
MH-18-007-138-001/587
(HINGNI)
|
1818007000NRG24180720230433153
|
19/07/2023
|
SUMITA RAGHUNATH ZAMBARE
|
1818007WL021233
|
SUMITA RAGHUNATH ZAMBARE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063594
|
|
Mrs. Sumita Raghunath Zambare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
ASHTI
|
MH-18-007-138-001/635
(HINGNI)
|
1818007000NRG24180720230433155
|
19/07/2023
|
RENUKA NETAJI ZAMBARE
|
1818007WL021233
|
RENUKA NETAJI ZAMBARE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063595
|
|
Mrs. Renuka Netaji Zambare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
ASHTI
|
MH-18-007-138-001/735
(HINGNI)
|
1818007000NRG24170720230426226
|
19/07/2023
|
Vishal bapurao zarad
|
1818007WL020902
|
Vishal bapurao zarad
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063574
|
|
Mr. Vishal Bapurao Zarad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
ASHTI
|
MH-18-007-138-001/787
(HINGNI)
|
1818007000NRG24180720230433156
|
19/07/2023
|
BALASAHEB SHRIDHAR ZAMBARE
|
1818007WL021233
|
BALASAHEB SHRIDHAR ZAMBARE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063557
|
|
Mr. BALASAHEB SHRIDHAR JHAMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
ASHTI
|
MH-18-007-138-001/820
(HINGNI)
|
1818007000NRG24170720230426227
|
19/07/2023
|
BABASAHEB DASHRATH TALEKAR
|
1818007WL020902
|
BABASAHEB DASHRATH TALEKAR
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230063570
|
|
BABASAHEB DASHRATH TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
ASHTI
|
MH-18-007-138-001/820
(HINGNI)
|
1818007000NRG24170720230426228
|
19/07/2023
|
MINA BABASAHEB TALEKAR
|
1818007WL020902
|
MINA BABASAHEB TALEKAR
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063569
|
|
BABASAHEB DASHARAT TALEKAR
|
BANK OF BARODA(606985)
|
|
443
|
ASHTI
|
MH-18-007-138-001/848
(HINGNI)
|
1818007000NRG24170720230426293
|
19/07/2023
|
Diksha Sandip Zambare
|
1818007WL020903
|
Diksha Sandip Zambare
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063585
|
|
MRS DIKSHA SANDIP ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
444
|
ASHTI
|
MH-18-007-138-001/848
(HINGNI)
|
1818007000NRG24170720230426292
|
19/07/2023
|
Sandip Balasaheb Zambare
|
1818007WL020903
|
Sandip Balasaheb Zambare
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063584
|
|
Mr. Zambare Sandip Balasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
ASHTI
|
MH-18-007-138-001/850
(HINGNI)
|
1818007000NRG24170720230426295
|
19/07/2023
|
Ajit Bhausaheb Zambare
|
1818007WL020903
|
Ajit Bhausaheb Zambare
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063608
|
|
Mr. Zambare Ajit Bhausaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
ASHTI
|
MH-18-007-138-001/901
(HINGNI)
|
1818007000NRG24180720230433162
|
19/07/2023
|
CHANDRAKANT ANIL KADAM
|
1818007WL021233
|
CHANDRAKANT ANIL KADAM
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230063593
|
|
Mr. Chandrakant Anil Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
ASHTI
|
MH-18-007-138-001/98
(HINGNI)
|
1818007000NRG24170720230426304
|
19/07/2023
|
BHAUSAHEB MACHINDRA BHASTE
|
1818007WL020903
|
BHAUSAHEB MACHINDRA BHASTE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063610
|
|
Mr. Bhausaheb Machindra Bhasme
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
ASHTI
|
MH-18-007-153-001/1338
(POKHRI)
|
1818007000NRG24180720230429110
|
19/07/2023
|
Sole Suraj Shivaji
|
1818007WL021043
|
Sole Suraj Shivaji
|
1143
|
MAHG0004551
|
819
|
819
|
Processed
|
29/07/2023
|
|
A208230063590
|
|
SOLE SURAJ SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51870
|
51870
|
|
|
|
|
|
|
|
|
449
|
ASHTI
|
MH-18-007-077-002/178
(MORALA)
|
1818007000NRG24170720230424992
|
19/07/2023
|
SAMBHAJI
|
1818007WL020825
|
SAMBHAJI
|
431122
|
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063759
|
|
MR SAMBHAJI SHAMRAO GARJE
|
STATE BANK OF INDIA(508548)
|
|
450
|
ASHTI
|
MH-18-007-077-002/180
(MORALA)
|
1818007000NRG24170720230424993
|
19/07/2023
|
RAMBHABAI
|
1818007WL020825
|
RAMBHABAI
|
431122
|
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063760
|
|
RAMBHABAI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
451
|
ASHTI
|
MH-18-007-077-002/5
(MORALA)
|
1818007000NRG24170720230424994
|
19/07/2023
|
DIPAK
|
1818007WL020825
|
DIPAK
|
431122
|
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230063761
|
|
Mr. DIPAK BHANUDAS KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
611166
|
611166
|
|
|
|
|
|
|
|