|
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-18-007-119-001/136
(THOMBLSANGVI)
|
1818007000NRG24210620230188249
|
21/06/2023
|
Jalindar
|
1818007WL009771
|
Jalindar
|
00051
|
MAHB0000681
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272051
|
|
Mr. JALINDAR AJINATH GAIKWAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-18-007-104-001/490
(SARATE WADGAON)
|
1818007000NRG24210620230188087
|
21/06/2023
|
DIPAK BABASAHEB SHELAKE
|
1818007WL009766
|
DIPAK BABASAHEB SHELAKE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272241
|
|
Mr. DIPAK BABASAHEB SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
ASHTI
|
MH-18-007-142-001/32
(WAHIRA)
|
1818007000NRG24210620230188399
|
21/06/2023
|
ZANJE BALIRAM VISHWNATH
|
1818007WL009774
|
ZANJE BALIRAM VISHWNATH
|
00089
|
CBIN0281959
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271703
|
|
Mr. BALIRAM VISHWANATH ZANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ASHTI
|
MH-18-007-148-001/146
(NIMGAON BODKHA)
|
1818007000NRG24210620230186584
|
21/06/2023
|
ISHWAR GORAKSHNATH METE
|
1818007WL009707
|
ISHWAR GORAKSHNATH METE
|
00089
|
CBIN0281959
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271612
|
|
Mr. ISHWAR GORAKSHANATH METE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
ASHTI
|
MH-18-007-008-001/116
(BARODI)
|
1818007000NRG24210620230187453
|
21/06/2023
|
JADHAV PRATIBHA HANUMANT
|
1818007WL009752
|
JADHAV PRATIBHA HANUMANT
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271499
|
|
MRS PRTIBHA HANUMANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
ASHTI
|
MH-18-007-062-001/124
(KHARADGAVHAN)
|
1818007000NRG24210620230187497
|
21/06/2023
|
SHEKH SALAUDDIN BANSIBHAI
|
1818007WL009753
|
SHEKH SALAUDDIN BANSIBHAI
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271697
|
|
Mr. SALLAUDDIN BANSI SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ASHTI
|
MH-18-007-062-001/177
(KHARADGAVHAN)
|
1818007000NRG24210620230187512
|
21/06/2023
|
KAMLESH JALINDAR RANSING
|
1818007WL009753
|
KAMLESH JALINDAR RANSING
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271637
|
|
MR KAMLESH JALINDAR RANSING
|
STATE BANK OF INDIA(508548)
|
|
8
|
ASHTI
|
MH-18-007-088-001/128
(PIMPALGAON DANI)
|
1818007000NRG24210620230188459
|
21/06/2023
|
ANITA BALU JAGTAP
|
1818007WL009776
|
ANITA BALU JAGTAP
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271715
|
|
Mr. ANITA BALU JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ASHTI
|
MH-18-007-088-001/13
(PIMPALGAON DANI)
|
1818007000NRG24210620230188460
|
21/06/2023
|
DADASAHEB TATYABHAU SAKE
|
1818007WL009776
|
DADASAHEB TATYABHAU SAKE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271713
|
|
MR DADASAHEB ANNABHAU UBALE ANNABHAU UBA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ASHTI
|
MH-18-007-088-001/154
(PIMPALGAON DANI)
|
1818007000NRG24210620230188466
|
21/06/2023
|
CHANDRAKANT KARBHARI SAKE
|
1818007WL009776
|
CHANDRAKANT KARBHARI SAKE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271714
|
|
MR CHANDRAKANT KARBHARI SAKE
|
STATE BANK OF INDIA(508548)
|
|
11
|
ASHTI
|
MH-18-007-088-001/154
(PIMPALGAON DANI)
|
1818007000NRG24210620230188465
|
21/06/2023
|
KARBHARI PANDU SAKE
|
1818007WL009776
|
KARBHARI PANDU SAKE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271712
|
|
Mr. KARBHARI PANDU SAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ASHTI
|
MH-18-007-142-001/100
(WAHIRA)
|
1818007000NRG24210620230188379
|
21/06/2023
|
SHAIKH LAILABI SULTAN
|
1818007WL009774
|
SHAIKH LAILABI SULTAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271526
|
|
LAILABI SULATAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ASHTI
|
MH-18-007-142-001/104
(WAHIRA)
|
1818007000NRG24210620230188297
|
21/06/2023
|
PHARTARE AJINATH VITHOBA
|
1818007WL009773
|
PHARTARE AJINATH VITHOBA
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271519
|
|
AJINATH VITHOBA FATRADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
ASHTI
|
MH-18-007-142-001/111
(WAHIRA)
|
1818007000NRG24210620230188382
|
21/06/2023
|
JEDHE UDDHAV VISHWNATH
|
1818007WL009774
|
JEDHE UDDHAV VISHWNATH
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271605
|
|
Mr. UDDHAV VISHVNATH JEDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ASHTI
|
MH-18-007-142-001/12
(WAHIRA)
|
1818007000NRG24210620230188299
|
21/06/2023
|
HARISHCHANDRA TRIMBAK GADHAVE
|
1818007WL009773
|
HARISHCHANDRA TRIMBAK GADHAVE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271556
|
|
HARISHCHANDRA TRIMBAK GADHVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ASHTI
|
MH-18-007-142-001/123
(WAHIRA)
|
1818007000NRG24210620230188301
|
21/06/2023
|
SHELKE BIJABAI MANSUKH
|
1818007WL009773
|
SHELKE BIJABAI MANSUKH
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271704
|
|
Mrs. VIJUBAI MANSUKH SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ASHTI
|
MH-18-007-142-001/157
(WAHIRA)
|
1818007000NRG24210620230188303
|
21/06/2023
|
CHANDRAKALA
|
1818007WL009773
|
CHANDRAKALA
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271621
|
|
CHANDRAKALA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
18
|
ASHTI
|
MH-18-007-142-001/159
(WAHIRA)
|
1818007000NRG24210620230188385
|
21/06/2023
|
KALABAI GOPINATH JEDHE
|
1818007WL009774
|
KALABAI GOPINATH JEDHE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271615
|
|
Mrs. KALABAI GOPINATH JEDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ASHTI
|
MH-18-007-142-001/162
(WAHIRA)
|
1818007000NRG24210620230188305
|
21/06/2023
|
PAGARE AASHA BALU
|
1818007WL009773
|
PAGARE AASHA BALU
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271718
|
|
Mrs. ASHA BALU PAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ASHTI
|
MH-18-007-142-001/162
(WAHIRA)
|
1818007000NRG24210620230188386
|
21/06/2023
|
PRANAV
|
1818007WL009774
|
PRANAV
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271726
|
|
PRANAV BALU PAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ASHTI
|
MH-18-007-142-001/163
(WAHIRA)
|
1818007000NRG24210620230188307
|
21/06/2023
|
CHANDRAKALA
|
1818007WL009773
|
CHANDRAKALA
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271520
|
|
Mrs. CHANDRAKALA ZUMBAR MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ASHTI
|
MH-18-007-142-001/163
(WAHIRA)
|
1818007000NRG24210620230188306
|
21/06/2023
|
MANE ZUMBAR TUKARAM
|
1818007WL009773
|
MANE ZUMBAR TUKARAM
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271717
|
|
Mr. ZUMBAR TUKARAM MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ASHTI
|
MH-18-007-142-001/170
(WAHIRA)
|
1818007000NRG24210620230188308
|
21/06/2023
|
PAGARE BAPU LAXMAN
|
1818007WL009773
|
PAGARE BAPU LAXMAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271527
|
|
PAGARE BAPU LAXMAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
24
|
ASHTI
|
MH-18-007-142-001/19
(WAHIRA)
|
1818007000NRG24210620230188387
|
21/06/2023
|
BHAUSAHEB BHANUDAS JHANJE
|
1818007WL009774
|
BHAUSAHEB BHANUDAS JHANJE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271525
|
|
Mr. BHAUSAHEB BHANUDAS ZANZE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ASHTI
|
MH-18-007-142-001/19
(WAHIRA)
|
1818007000NRG24210620230188388
|
21/06/2023
|
SAMABAI BHAUSAHEB JHANJE
|
1818007WL009774
|
SAMABAI BHAUSAHEB JHANJE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271632
|
|
Mr. BHAUSAHEB BHANUDAS ZANZE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ASHTI
|
MH-18-007-142-001/196
(WAHIRA)
|
1818007000NRG24210620230188309
|
21/06/2023
|
SHELAR MAHADEV BABU
|
1818007WL009773
|
SHELAR MAHADEV BABU
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271541
|
|
Mr. MAHADEV BABURAO SHELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ASHTI
|
MH-18-007-142-001/197
(WAHIRA)
|
1818007000NRG24210620230188390
|
21/06/2023
|
GADE VARSHA RAVI
|
1818007WL009774
|
GADE VARSHA RAVI
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271710
|
|
Mrs. VARSHA RAVI GADE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ASHTI
|
MH-18-007-142-001/20
(WAHIRA)
|
1818007000NRG24210620230188391
|
21/06/2023
|
KAILAS BHANUDAS ZANJE
|
1818007WL009774
|
KAILAS BHANUDAS ZANJE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271511
|
|
Mr. KAILAS BHANUDAS ZANZE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ASHTI
|
MH-18-007-142-001/20
(WAHIRA)
|
1818007000NRG24210620230188392
|
21/06/2023
|
VARSHA KAILAS ZANJE
|
1818007WL009774
|
VARSHA KAILAS ZANJE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271618
|
|
Mrs. VARSHA KAILAS ZANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ASHTI
|
MH-18-007-142-001/206
(WAHIRA)
|
1818007000NRG24210620230188311
|
21/06/2023
|
URMILA VIJAY GHODAKE
|
1818007WL009773
|
URMILA VIJAY GHODAKE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271610
|
|
Mrs. URMILA VIJAY GHODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ASHTI
|
MH-18-007-142-001/209
(WAHIRA)
|
1818007000NRG24210620230188312
|
21/06/2023
|
PRAKASH DAMODAR BORKAR
|
1818007WL009773
|
PRAKASH DAMODAR BORKAR
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271508
|
|
Mr. PRAKASH DAMODAR BORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ASHTI
|
MH-18-007-142-001/222
(WAHIRA)
|
1818007000NRG24210620230188394
|
21/06/2023
|
ZANJE BEBINANDA BABAN
|
1818007WL009774
|
ZANJE BEBINANDA BABAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271530
|
|
Mrs. BEBINANDA BABAN ZANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ASHTI
|
MH-18-007-142-001/30
(WAHIRA)
|
1818007000NRG24210620230188398
|
21/06/2023
|
DNYANESHWAR DASHARATH ZANJE
|
1818007WL009774
|
DNYANESHWAR DASHARATH ZANJE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271607
|
|
Mr. DNYANESHWAR DASHRATH ZANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ASHTI
|
MH-18-007-142-001/30
(WAHIRA)
|
1818007000NRG24210620230188395
|
21/06/2023
|
ZANJE KESHAR DASHRATH
|
1818007WL009774
|
ZANJE KESHAR DASHRATH
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271625
|
|
KESHAR DASHRATH ZANJE
|
UNION BANK OF INDIA(508500)
|
|
35
|
ASHTI
|
MH-18-007-142-001/31
(WAHIRA)
|
1818007000NRG24210620230188316
|
21/06/2023
|
ZANJE CHANDRABHAGA SHAHADEV
|
1818007WL009773
|
ZANJE CHANDRABHAGA SHAHADEV
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271880
|
|
Mr. SHAHADEO SITARAM ZANZE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ASHTI
|
MH-18-007-142-001/31
(WAHIRA)
|
1818007000NRG24210620230188315
|
21/06/2023
|
ZANJE SHAHADEV SITARAM
|
1818007WL009773
|
ZANJE SHAHADEV SITARAM
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271701
|
|
Mr. SHAHADEO SITARAM ZANZE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ASHTI
|
MH-18-007-142-001/32
(WAHIRA)
|
1818007000NRG24210620230188400
|
21/06/2023
|
ZANJE DROPADABAI BALIRAM
|
1818007WL009774
|
ZANJE DROPADABAI BALIRAM
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271532
|
|
Mrs. DROPADABAI BALIRAM ZANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ASHTI
|
MH-18-007-142-001/439
(WAHIRA)
|
1818007000NRG24210620230188318
|
21/06/2023
|
BABU NARAYAN PANAGE
|
1818007WL009773
|
BABU NARAYAN PANAGE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271516
|
|
Mr. BABU NARAYAN PANAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ASHTI
|
MH-18-007-142-001/459
(WAHIRA)
|
1818007000NRG24210620230188319
|
21/06/2023
|
SHINDHUBAI
|
1818007WL009773
|
SHINDHUBAI
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271515
|
|
Mrs. SINDU BARKU SHELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ASHTI
|
MH-18-007-142-001/460
(WAHIRA)
|
1818007000NRG24210620230188404
|
21/06/2023
|
RAGHUNATH
|
1818007WL009774
|
RAGHUNATH
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271636
|
|
Mr. RAGHUNATH BAPURAO WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ASHTI
|
MH-18-007-142-001/494
(WAHIRA)
|
1818007000NRG24210620230188407
|
21/06/2023
|
JOTI APPA JEDHE
|
1818007WL009774
|
JOTI APPA JEDHE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271553
|
|
Mrs. JYOTI APPA JEDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ASHTI
|
MH-18-007-142-001/509
(WAHIRA)
|
1818007000NRG24210620230188409
|
21/06/2023
|
BABY
|
1818007WL009774
|
BABY
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271522
|
|
Mr. RAJU SULTAN SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ASHTI
|
MH-18-007-142-001/509
(WAHIRA)
|
1818007000NRG24210620230188408
|
21/06/2023
|
RAJU SULTAN SHAIKH
|
1818007WL009774
|
RAJU SULTAN SHAIKH
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230271521
|
|
RAJU SULTAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ASHTI
|
MH-18-007-142-001/509
(WAHIRA)
|
1818007000NRG24210620230188410
|
21/06/2023
|
SHAHARUK
|
1818007WL009774
|
SHAHARUK
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271790
|
|
SHAIKH SHAHARUKH RAJU
|
UNION BANK OF INDIA(508500)
|
|
45
|
ASHTI
|
MH-18-007-142-001/527
(WAHIRA)
|
1818007000NRG24210620230188413
|
21/06/2023
|
AVINASH
|
1818007WL009774
|
AVINASH
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271788
|
|
Master Avinash Rambhau Kale
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ASHTI
|
MH-18-007-142-001/537
(WAHIRA)
|
1818007000NRG24210620230188415
|
21/06/2023
|
SHITAL BAPPU ZANJE
|
1818007WL009774
|
SHITAL BAPPU ZANJE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271616
|
|
Mr. BAPU DINKAR ZANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ASHTI
|
MH-18-007-142-001/54
(WAHIRA)
|
1818007000NRG24210620230188322
|
21/06/2023
|
SHAIKH GULAB KASAM
|
1818007WL009773
|
SHAIKH GULAB KASAM
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271623
|
|
SHAIKH GULAB KASAM SHAIKH VAHIRA
|
UNION BANK OF INDIA(508500)
|
|
48
|
ASHTI
|
MH-18-007-142-001/544
(WAHIRA)
|
1818007000NRG24210620230188419
|
21/06/2023
|
PRAYAGABAI
|
1818007WL009774
|
PRAYAGABAI
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271631
|
|
PRAYAGABAI SHIVAJI FADTARE
|
UNION BANK OF INDIA(508500)
|
|
49
|
ASHTI
|
MH-18-007-142-001/551
(WAHIRA)
|
1818007000NRG24210620230188421
|
21/06/2023
|
NAVNATH NAMDEO DALAVI
|
1818007WL009774
|
NAVNATH NAMDEO DALAVI
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271517
|
|
Mr. NAVNATH NAMDEO DALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ASHTI
|
MH-18-007-142-001/551
(WAHIRA)
|
1818007000NRG24210620230188422
|
21/06/2023
|
SHAKUNTALA NAVNATH DAVALI
|
1818007WL009774
|
SHAKUNTALA NAVNATH DAVALI
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271518
|
|
Mrs. SHAKUNTALA NAVNATH DAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ASHTI
|
MH-18-007-142-001/559
(WAHIRA)
|
1818007000NRG24210620230188424
|
21/06/2023
|
SUNITA WASANT ZANJE
|
1818007WL009774
|
SUNITA WASANT ZANJE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271577
|
|
Mrs. SUNITA VASANT ZANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ASHTI
|
MH-18-007-142-001/559
(WAHIRA)
|
1818007000NRG24210620230188423
|
21/06/2023
|
WASANT DHASRATH ZANJE
|
1818007WL009774
|
WASANT DHASRATH ZANJE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271542
|
|
VASANT DAHSRATH ZANJE
|
UNION BANK OF INDIA(508500)
|
|
53
|
ASHTI
|
MH-18-007-142-001/567
(WAHIRA)
|
1818007000NRG24210620230188325
|
21/06/2023
|
SUKHDEV MURLIDHAR METE
|
1818007WL009773
|
SUKHDEV MURLIDHAR METE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271540
|
|
SUKHADEV MURLIDHAR METE
|
BANK OF BARODA(606985)
|
|
54
|
ASHTI
|
MH-18-007-142-001/570
(WAHIRA)
|
1818007000NRG24210620230188328
|
21/06/2023
|
KAVITA
|
1818007WL009773
|
KAVITA
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271627
|
|
Miss. KAVITA GANESH VANJARE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
ASHTI
|
MH-18-007-142-001/570
(WAHIRA)
|
1818007000NRG24210620230188327
|
21/06/2023
|
VIJAY
|
1818007WL009773
|
VIJAY
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271780
|
|
VIJAY EKNATH MANE
|
BANK OF BARODA(606985)
|
|
56
|
ASHTI
|
MH-18-007-142-001/591
(WAHIRA)
|
1818007000NRG24210620230188425
|
21/06/2023
|
NAVNATH
|
1818007WL009774
|
NAVNATH
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271719
|
|
MR GADE NAVNATH SHAHURAO
|
STATE BANK OF INDIA(508548)
|
|
57
|
ASHTI
|
MH-18-007-142-001/600
(WAHIRA)
|
1818007000NRG24210620230188329
|
21/06/2023
|
ZUMBAR DATTU ZHANJE
|
1818007WL009773
|
ZUMBAR DATTU ZHANJE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271539
|
|
Mr. JHUMBAR DATTU JHANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ASHTI
|
MH-18-007-142-001/627
(WAHIRA)
|
1818007000NRG24210620230188427
|
21/06/2023
|
POPAT
|
1818007WL009774
|
POPAT
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271781
|
|
Mr. POPAT ASHOK ZANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ASHTI
|
MH-18-007-142-001/628
(WAHIRA)
|
1818007000NRG24210620230188331
|
21/06/2023
|
BHAVESH SHANKAR PAGARE
|
1818007WL009773
|
BHAVESH SHANKAR PAGARE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271603
|
|
Mr. BAVESH SHANKAR PAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ASHTI
|
MH-18-007-142-001/65
(WAHIRA)
|
1818007000NRG24210620230188337
|
21/06/2023
|
PARMESHWAR
|
1818007WL009773
|
PARMESHWAR
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271509
|
|
RAMKAWAR PARMESHWAR JHANJE
|
UNION BANK OF INDIA(508500)
|
|
61
|
ASHTI
|
MH-18-007-142-001/65
(WAHIRA)
|
1818007000NRG24210620230188338
|
21/06/2023
|
RAMKAWAR
|
1818007WL009773
|
RAMKAWAR
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271554
|
|
ZANJE RAMKAVAR PARMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ASHTI
|
MH-18-007-142-001/67
(WAHIRA)
|
1818007000NRG24210620230188430
|
21/06/2023
|
MANISHA
|
1818007WL009774
|
MANISHA
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271529
|
|
Mrs. MANISHA DNYADEO ZANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ASHTI
|
MH-18-007-142-001/677
(WAHIRA)
|
1818007000NRG24210620230188431
|
21/06/2023
|
Malanbai
|
1818007WL009774
|
Malanbai
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271559
|
|
Mrs. MALAN BHANUDAS ATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ASHTI
|
MH-18-007-142-001/70
(WAHIRA)
|
1818007000NRG24210620230188432
|
21/06/2023
|
ZANJE MAININATH DAGDU
|
1818007WL009774
|
ZANJE MAININATH DAGDU
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271604
|
|
MAININATH DAGADU ZANJE
|
UNION BANK OF INDIA(508500)
|
|
65
|
ASHTI
|
MH-18-007-142-001/705
(WAHIRA)
|
1818007000NRG24210620230188341
|
21/06/2023
|
CHANDRAKALA
|
1818007WL009773
|
CHANDRAKALA
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271628
|
|
CHANDRAKALA GANGADHAR SHELAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
ASHTI
|
MH-18-007-142-001/720
(WAHIRA)
|
1818007000NRG24210620230188342
|
21/06/2023
|
SANDIP ASHOK ZANJE
|
1818007WL009773
|
SANDIP ASHOK ZANJE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271586
|
|
Mr. SANDIP ASHOK ZANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ASHTI
|
MH-18-007-142-001/725
(WAHIRA)
|
1818007000NRG24210620230188343
|
21/06/2023
|
RASHID GULAB SHAIKH
|
1818007WL009773
|
RASHID GULAB SHAIKH
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271578
|
|
RASHID GULAB SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
68
|
ASHTI
|
MH-18-007-142-001/732
(WAHIRA)
|
1818007000NRG24210620230188344
|
21/06/2023
|
BHIMRAO SHANKAR PAGARE
|
1818007WL009773
|
BHIMRAO SHANKAR PAGARE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271638
|
|
MR BHIMRAO PAGARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
ASHTI
|
MH-18-007-142-001/735
(WAHIRA)
|
1818007000NRG24210620230188436
|
21/06/2023
|
AJIT
|
1818007WL009774
|
AJIT
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271789
|
|
METE AJINATH MAHADEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ASHTI
|
MH-18-007-142-001/751
(WAHIRA)
|
1818007000NRG24210620230188438
|
21/06/2023
|
Kavita
|
1818007WL009774
|
Kavita
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271524
|
|
Mrs. KAVITA SANTOSH ZANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ASHTI
|
MH-18-007-142-001/89
(WAHIRA)
|
1818007000NRG24210620230188347
|
21/06/2023
|
ARVIND PANDURANG JEDHE
|
1818007WL009773
|
ARVIND PANDURANG JEDHE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271558
|
|
Mr. ARVIND PANDURANG JEDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ASHTI
|
MH-18-007-142-001/9
(WAHIRA)
|
1818007000NRG24210620230188348
|
21/06/2023
|
GANGADHAR BABURAO AATOLE
|
1818007WL009773
|
GANGADHAR BABURAO AATOLE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271533
|
|
GANGADHAR BABURAO ATOLE
|
UNION BANK OF INDIA(508500)
|
|
73
|
ASHTI
|
MH-18-007-142-001/9
(WAHIRA)
|
1818007000NRG24210620230188349
|
21/06/2023
|
SHOBHA GANGADHAR AATOLE
|
1818007WL009773
|
SHOBHA GANGADHAR AATOLE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271633
|
|
Mr. GANGADHAR ATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ASHTI
|
MH-18-007-142-001/95
(WAHIRA)
|
1818007000NRG24210620230188352
|
21/06/2023
|
AMOL
|
1818007WL009773
|
AMOL
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271721
|
|
AMOL SUBHASH ZANJE
|
UNION BANK OF INDIA(508500)
|
|
75
|
ASHTI
|
MH-18-007-142-001/95
(WAHIRA)
|
1818007000NRG24210620230188351
|
21/06/2023
|
RANJANA
|
1818007WL009773
|
RANJANA
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271700
|
|
Mrs. RANJANA SUBHASH ZANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ASHTI
|
MH-18-007-142-001/95
(WAHIRA)
|
1818007000NRG24210620230188350
|
21/06/2023
|
ZANJE SUBHASH MALHARI
|
1818007WL009773
|
ZANJE SUBHASH MALHARI
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271702
|
|
Mr. SUBHASH MALHARI ZANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ASHTI
|
MH-18-007-142-001/955
(WAHIRA)
|
1818007000NRG24210620230188355
|
21/06/2023
|
GANESH SHAHADEV ZANJE
|
1818007WL009773
|
GANESH SHAHADEV ZANJE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271723
|
|
Mr. GANESH SHAHADEV ZANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ASHTI
|
MH-18-007-142-001/966
(WAHIRA)
|
1818007000NRG24210620230188365
|
21/06/2023
|
RAMESH
|
1818007WL009773
|
RAMESH
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271635
|
|
THORAT RAMESH JANARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ASHTI
|
MH-18-007-142-001/969
(WAHIRA)
|
1818007000NRG24210620230188367
|
21/06/2023
|
SHIVAJI
|
1818007WL009773
|
SHIVAJI
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271590
|
|
Mr. SHIVAJI RAMDAS SHELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ASHTI
|
MH-18-007-142-001/973
(WAHIRA)
|
1818007000NRG24210620230188369
|
21/06/2023
|
SAVITA SANTOSH PANDULE
|
1818007WL009773
|
SAVITA SANTOSH PANDULE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271622
|
|
SAVITA SANTOSH PANDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ASHTI
|
MH-18-007-142-001/974
(WAHIRA)
|
1818007000NRG24210620230188370
|
21/06/2023
|
BHIMABAI MAHADEV ZANJE
|
1818007WL009773
|
BHIMABAI MAHADEV ZANJE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271523
|
|
BHIMABAI MAHADEO ZANJE
|
UNION BANK OF INDIA(508500)
|
|
82
|
ASHTI
|
MH-18-007-142-001/975
(WAHIRA)
|
1818007000NRG24210620230188371
|
21/06/2023
|
ASHOK
|
1818007WL009773
|
ASHOK
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271589
|
|
Mr. ASHOK VISHWANATH THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ASHTI
|
MH-18-007-142-001/979
(WAHIRA)
|
1818007000NRG24210620230188376
|
21/06/2023
|
DIPIKA SANDIP ZANJE
|
1818007WL009773
|
DIPIKA SANDIP ZANJE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271594
|
|
DEEPIKA SANDIP ZANJE
|
UNION BANK OF INDIA(508500)
|
|
84
|
ASHTI
|
MH-18-007-142-001/981
(WAHIRA)
|
1818007000NRG24210620230188439
|
21/06/2023
|
Shital
|
1818007WL009774
|
Shital
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271534
|
|
MRS SHITAL SANTOSH ZANJE
|
STATE BANK OF INDIA(508548)
|
|
85
|
ASHTI
|
MH-18-007-142-001/985
(WAHIRA)
|
1818007000NRG24210620230188442
|
21/06/2023
|
GAUTAM
|
1818007WL009774
|
GAUTAM
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271531
|
|
GAUTAM GULABRAO JEDHE
|
UNION BANK OF INDIA(508500)
|
|
86
|
ASHTI
|
MH-18-007-142-001/994
(WAHIRA)
|
1818007000NRG24210620230188445
|
21/06/2023
|
BABASAHEB
|
1818007WL009774
|
BABASAHEB
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271513
|
|
MR BABASAHEB MARUTI PAGARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
ASHTI
|
MH-18-007-148-001/629
(NIMGAON BODKHA)
|
1818007000NRG24210620230186589
|
21/06/2023
|
JIJABAI BAJIRAO METE
|
1818007WL009707
|
JIJABAI BAJIRAO METE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271602
|
|
Mr. JIJABAI BAJIRAO METE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ASHTI
|
MH-18-007-148-001/630
(NIMGAON BODKHA)
|
1818007000NRG24210620230186592
|
21/06/2023
|
BALASAHEB PANDHARINATH METE
|
1818007WL009707
|
BALASAHEB PANDHARINATH METE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271681
|
|
BALASAHEB PANDHARINATH METE
|
UNION BANK OF INDIA(508500)
|
|
89
|
ASHTI
|
MH-18-007-148-001/69
(NIMGAON BODKHA)
|
1818007000NRG24210620230186594
|
21/06/2023
|
METE NITIN UTTAM
|
1818007WL009707
|
METE NITIN UTTAM
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271634
|
|
NITIN UTTAM METE
|
UNION BANK OF INDIA(508500)
|
|
90
|
ASHTI
|
MH-18-007-148-001/69
(NIMGAON BODKHA)
|
1818007000NRG24210620230186593
|
21/06/2023
|
METE UTTAM MURLIDHAR
|
1818007WL009707
|
METE UTTAM MURLIDHAR
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271535
|
|
UTTAM MURALIDHAR METE
|
UNION BANK OF INDIA(508500)
|
|
91
|
ASHTI
|
MH-18-007-148-001/90
(NIMGAON BODKHA)
|
1818007000NRG24210620230186596
|
21/06/2023
|
DADASAHEB SANTRAM METE
|
1818007WL009707
|
DADASAHEB SANTRAM METE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271601
|
|
DADASAHEB SANTARAM METE
|
UNION BANK OF INDIA(508500)
|
|
92
|
ASHTI
|
MH-18-007-148-001/90
(NIMGAON BODKHA)
|
1818007000NRG24210620230186597
|
21/06/2023
|
PRADIP SANTRAM METE
|
1818007WL009707
|
PRADIP SANTRAM METE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271600
|
|
Ms. PRADIP SANTRAM METE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ASHTI
|
MH-18-007-154-001/1
(HIVARA)
|
1818007000NRG24210620230185940
|
21/06/2023
|
JAYABAI
|
1818007WL009683
|
JAYABAI
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271548
|
|
Mrs. JAYA UTTAM GHODESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ASHTI
|
MH-18-007-154-001/1
(HIVARA)
|
1818007000NRG24210620230185939
|
21/06/2023
|
UTTAM
|
1818007WL009683
|
UTTAM
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271547
|
|
Mr. UTTAM KASHINATH GHODESVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ASHTI
|
MH-18-007-154-001/12
(HIVARA)
|
1818007000NRG24210620230185941
|
21/06/2023
|
BAPU UTTAM MAHASKE
|
1818007WL009683
|
BAPU UTTAM MAHASKE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271551
|
|
Mr. BAPU UTTAM MAHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ASHTI
|
MH-18-007-154-001/12
(HIVARA)
|
1818007000NRG24210620230185942
|
21/06/2023
|
CHANDRAKALABAPU MHSKE
|
1818007WL009683
|
CHANDRAKALABAPU MHSKE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271716
|
|
Mrs. CHANDRAKALA BAPU MHSKE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ASHTI
|
MH-18-007-154-001/14
(HIVARA)
|
1818007000NRG24210620230185944
|
21/06/2023
|
PUSHPA SHIVAJI DHAWALE
|
1818007WL009683
|
PUSHPA SHIVAJI DHAWALE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271587
|
|
Ms. PUSHPA SHIVAJI DHAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ASHTI
|
MH-18-007-154-001/14
(HIVARA)
|
1818007000NRG24210620230185943
|
21/06/2023
|
SHIVAJI MAHADEV DHAVALE
|
1818007WL009683
|
SHIVAJI MAHADEV DHAVALE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271510
|
|
Mr. SHIVAJI MAHADEV DHAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ASHTI
|
MH-18-007-154-001/207
(HIVARA)
|
1818007000NRG24210620230185945
|
21/06/2023
|
GORAKH NADAR ADAGALE
|
1818007WL009683
|
GORAKH NADAR ADAGALE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271528
|
|
Mr. GORAKH NADAR ADAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ASHTI
|
MH-18-007-154-001/207
(HIVARA)
|
1818007000NRG24210620230185946
|
21/06/2023
|
MANGAL GORAKH ADAGALE
|
1818007WL009683
|
MANGAL GORAKH ADAGALE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271720
|
|
Mrs. MANGAL GORAKH ADAGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ASHTI
|
MH-18-007-154-001/22
(HIVARA)
|
1818007000NRG24210620230185947
|
21/06/2023
|
CHAVHAN DNYANDEV NATHA
|
1818007WL009683
|
CHAVHAN DNYANDEV NATHA
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271512
|
|
Mr. DNYANDEO NATHA CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ASHTI
|
MH-18-007-154-001/22
(HIVARA)
|
1818007000NRG24210620230185948
|
21/06/2023
|
CHAVHAN MANISHA DNYANDEV
|
1818007WL009683
|
CHAVHAN MANISHA DNYANDEV
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271514
|
|
Mrs. MANISHA DYANAND CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160524
|
160524
|
|
|
|
|
|
|
|
|
103
|
ASHTI
|
MH-18-007-036-001/534
(DOITHAN)
|
1818007000NRG24210620230186196
|
21/06/2023
|
SATISH NAVNATH TOTARE
|
1818007WL009697
|
SATISH NAVNATH TOTARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230271546
|
|
SATISH NAVNATH TOTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ASHTI
|
MH-18-007-036-001/560
(DOITHAN)
|
1818007000NRG24210620230186199
|
21/06/2023
|
BABASAHEB
|
1818007WL009697
|
BABASAHEB
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271583
|
|
KSHIRSAGAR SANKET BAPURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ASHTI
|
MH-18-007-036-001/695
(DOITHAN)
|
1818007000NRG24210620230186166
|
21/06/2023
|
Kanta Sunil Khandagale
|
1818007WL009695
|
Kanta Sunil Khandagale
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271576
|
|
MRS KHANDAGLE KANTA SUNIL
|
STATE BANK OF INDIA(508548)
|
|
106
|
ASHTI
|
MH-18-007-036-001/697
(DOITHAN)
|
1818007000NRG24210620230186171
|
21/06/2023
|
Afsana Munir Beg
|
1818007WL009695
|
Afsana Munir Beg
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271619
|
|
MRS AFSANA MUNIR BEG
|
STATE BANK OF INDIA(508548)
|
|
107
|
ASHTI
|
MH-18-007-036-001/705
(DOITHAN)
|
1818007000NRG24210620230186203
|
21/06/2023
|
BHIVSHEN NAMDEV TOTRE
|
1818007WL009697
|
BHIVSHEN NAMDEV TOTRE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271699
|
|
BHIMSEN NAMDEV TOTRE
|
BANK OF INDIA(508505)
|
|
108
|
ASHTI
|
MH-18-007-104-001/491
(SARATE WADGAON)
|
1818007000NRG24210620230188088
|
21/06/2023
|
JAYDATTA ANKUSH SHELAKE
|
1818007WL009766
|
JAYDATTA ANKUSH SHELAKE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271707
|
|
SHRI SHELKE JAYDATTA ANKUSH
|
STATE BANK OF INDIA(508548)
|
|
109
|
ASHTI
|
MH-18-007-142-001/629
(WAHIRA)
|
1818007000NRG24210620230188332
|
21/06/2023
|
SOPAN YAMAJI PAGARE
|
1818007WL009773
|
SOPAN YAMAJI PAGARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230271678
|
|
SOPAN YAMAJI PAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
110
|
ASHTI
|
MH-18-007-010-001/128
(BAWI)
|
1818007000NRG24210620230186291
|
21/06/2023
|
KUSUM
|
1818007WL009699
|
KUSUM
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271682
|
|
MRS SONAWANE KUSUM
|
STATE BANK OF INDIA(508548)
|
|
111
|
ASHTI
|
MH-18-007-036-001/463
(DOITHAN)
|
1818007000NRG24210620230186163
|
21/06/2023
|
BABAN YASHAVANTA TARTE
|
1818007WL009695
|
BABAN YASHAVANTA TARTE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271782
|
|
MR BABAN YASHAVANTA TARATE
|
STATE BANK OF INDIA(508548)
|
|
112
|
ASHTI
|
MH-18-007-071-001/10
(LIMBODI)
|
1818007071NRG24210620230187170
|
21/06/2023
|
ANDHALE MANIK SAHADEO
|
1818007WL009740
|
ANDHALE MANIK SAHADEO
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230271536
|
|
MR MANIK SAHADEO ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
ASHTI
|
MH-18-007-071-001/100
(LIMBODI)
|
1818007071NRG24210620230187172
|
21/06/2023
|
ANITA
|
1818007WL009740
|
ANITA
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230271687
|
|
MRS ANITA KAILAS ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
ASHTI
|
MH-18-007-071-001/100
(LIMBODI)
|
1818007071NRG24210620230187171
|
21/06/2023
|
KAILAS
|
1818007WL009740
|
KAILAS
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230271550
|
|
MR KAILAS MAHADEO ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
ASHTI
|
MH-18-007-071-001/110
(LIMBODI)
|
1818007071NRG24210620230187173
|
21/06/2023
|
ASHRUBA VILAS ANDHALE
|
1818007WL009740
|
ASHRUBA VILAS ANDHALE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230271688
|
|
MR ASHRUBA VILAS ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
ASHTI
|
MH-18-007-071-001/116
(LIMBODI)
|
1818007071NRG24210620230187176
|
21/06/2023
|
UJWALA MHATARDEV ANDHALE
|
1818007WL009740
|
UJWALA MHATARDEV ANDHALE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230271596
|
|
MRS UJWALA MHATARDEV ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
ASHTI
|
MH-18-007-071-001/117
(LIMBODI)
|
1818007071NRG24210620230187177
|
21/06/2023
|
ANIL MHTARDEV ANDHALE
|
1818007WL009740
|
ANIL MHTARDEV ANDHALE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230271599
|
|
MR ANIL MHATARDEW ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
ASHTI
|
MH-18-007-071-001/129
(LIMBODI)
|
1818007071NRG24210620230187179
|
21/06/2023
|
ANDHALE BALU TRIMBAK
|
1818007WL009740
|
ANDHALE BALU TRIMBAK
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230271691
|
|
MR BALU TRIMBAK ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
ASHTI
|
MH-18-007-071-001/129
(LIMBODI)
|
1818007071NRG24210620230187180
|
21/06/2023
|
SANGITA BALU ANDHALE
|
1818007WL009740
|
SANGITA BALU ANDHALE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230271640
|
|
MRS SANGITA BALU ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
ASHTI
|
MH-18-007-071-001/133
(LIMBODI)
|
1818007071NRG24210620230187182
|
21/06/2023
|
ANITA PANDURANG GHUGE
|
1818007WL009740
|
ANITA PANDURANG GHUGE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230271664
|
|
MS ANITA PANDURANG GHUGE
|
STATE BANK OF INDIA(508548)
|
|
121
|
ASHTI
|
MH-18-007-071-001/133
(LIMBODI)
|
1818007071NRG24210620230187181
|
21/06/2023
|
PANDURANG DNYANOBA GHUGE
|
1818007WL009740
|
PANDURANG DNYANOBA GHUGE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230271544
|
|
MR PANDURANG DNYANOBA GHUGE
|
STATE BANK OF INDIA(508548)
|
|
122
|
ASHTI
|
MH-18-007-071-001/214
(LIMBODI)
|
1818007071NRG24210620230187183
|
21/06/2023
|
VISHANU SURAYBHAN GRAJE
|
1818007WL009740
|
VISHANU SURAYBHAN GRAJE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230271549
|
|
MR GARJE VISHNU SURYBHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
ASHTI
|
MH-18-007-071-001/298
(LIMBODI)
|
1818007071NRG24210620230187184
|
21/06/2023
|
Ambadas Sahebarav Golhar
|
1818007WL009740
|
Ambadas Sahebarav Golhar
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230271581
|
|
MR AMBADAS SAHEBARAO GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
ASHTI
|
MH-18-007-071-001/30
(LIMBODI)
|
1818007071NRG24210620230187186
|
21/06/2023
|
ANDHALE NAGNATH UTTAM
|
1818007WL009740
|
ANDHALE NAGNATH UTTAM
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230271555
|
|
MR NAGNATH UTTAM ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
125
|
ASHTI
|
MH-18-007-071-001/30
(LIMBODI)
|
1818007071NRG24210620230187185
|
21/06/2023
|
ANDHALE POPAT UTTAM
|
1818007WL009740
|
ANDHALE POPAT UTTAM
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230271666
|
|
MRS POPAT UTTAM ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
ASHTI
|
MH-18-007-071-001/301
(LIMBODI)
|
1818007071NRG24210620230187187
|
21/06/2023
|
Andhale Ganesh Balu
|
1818007WL009740
|
Andhale Ganesh Balu
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230271579
|
|
ANDHALE GANESH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ASHTI
|
MH-18-007-071-001/302
(LIMBODI)
|
1818007071NRG24210620230187189
|
21/06/2023
|
Vishal Ambadas Andhale
|
1818007WL009740
|
Vishal Ambadas Andhale
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230271606
|
|
MR VISHAL AMBADAS ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
ASHTI
|
MH-18-007-071-001/306
(LIMBODI)
|
1818007071NRG24210620230187191
|
21/06/2023
|
somnath Ashruba Andhale
|
1818007WL009740
|
somnath Ashruba Andhale
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230271597
|
|
MR SOMNATH ASHRUBA ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
ASHTI
|
MH-18-007-071-001/307
(LIMBODI)
|
1818007071NRG24210620230187194
|
21/06/2023
|
Andhale Vishnu Ajinath
|
1818007WL009740
|
Andhale Vishnu Ajinath
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230271660
|
|
MRS VISHNU AJINATH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
ASHTI
|
MH-18-007-071-001/47
(LIMBODI)
|
1818007071NRG24210620230187195
|
21/06/2023
|
ANDHALE ASHRUBA MURLIDHAR
|
1818007WL009740
|
ANDHALE ASHRUBA MURLIDHAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230271575
|
|
MR ASHRUBA MURLIDHAR ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
ASHTI
|
MH-18-007-071-001/47
(LIMBODI)
|
1818007071NRG24210620230187196
|
21/06/2023
|
ANDHALE SAKARBAI ASHRUBA
|
1818007WL009740
|
ANDHALE SAKARBAI ASHRUBA
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230271665
|
|
MS SAKHARABAI ASHRUBA ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
ASHTI
|
MH-18-007-071-001/79
(LIMBODI)
|
1818007071NRG24210620230187197
|
21/06/2023
|
ANDHALE AMBADAS PANDURANG
|
1818007WL009740
|
ANDHALE AMBADAS PANDURANG
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230271537
|
|
MR AMBADAS PANDURANG ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
ASHTI
|
MH-18-007-071-001/79
(LIMBODI)
|
1818007071NRG24210620230187198
|
21/06/2023
|
ANDHALE SOJAR AMBADAS
|
1818007WL009740
|
ANDHALE SOJAR AMBADAS
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230271560
|
|
MRS SOJAR AMBADAS ANHALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
ASHTI
|
MH-18-007-071-001/86
(LIMBODI)
|
1818007071NRG24210620230187200
|
21/06/2023
|
JOYTI DADASAHEB ANDHALE
|
1818007WL009740
|
JOYTI DADASAHEB ANDHALE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230271728
|
|
MS JYOTI DADASAHEB ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
135
|
ASHTI
|
MH-18-007-071-001/86
(LIMBODI)
|
1818007071NRG24210620230187199
|
21/06/2023
|
SUMETHRABAI EKNATH ANDHALE
|
1818007WL009740
|
SUMETHRABAI EKNATH ANDHALE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230271557
|
|
MR SUMITRABAI EKANATH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
136
|
ASHTI
|
MH-18-007-088-001/109
(PIMPALGAON DANI)
|
1818007000NRG24210620230188458
|
21/06/2023
|
SANTOSH BHAUSAHEB JAGTAP
|
1818007WL009776
|
SANTOSH BHAUSAHEB JAGTAP
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271833
|
|
MR SANTOSH BHAUSAHEB JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
137
|
ASHTI
|
MH-18-007-088-001/13
(PIMPALGAON DANI)
|
1818007000NRG24210620230188461
|
21/06/2023
|
MANGAL
|
1818007WL009776
|
MANGAL
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271598
|
|
MRS MANGAL DADASAHEB SAKE
|
STATE BANK OF INDIA(508548)
|
|
138
|
ASHTI
|
MH-18-007-088-001/134
(PIMPALGAON DANI)
|
1818007000NRG24210620230188462
|
21/06/2023
|
PRALHAD GAHININATH JAGTAP
|
1818007WL009776
|
PRALHAD GAHININATH JAGTAP
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271685
|
|
MR PRALHAD GAHININATH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
139
|
ASHTI
|
MH-18-007-088-001/139-A
(PIMPALGAON DANI)
|
1818007000NRG24210620230188463
|
21/06/2023
|
SHAKUNTALA
|
1818007WL009776
|
SHAKUNTALA
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272237
|
|
MRS SHANKUTALA BABAN KAVADE
|
STATE BANK OF INDIA(508548)
|
|
140
|
ASHTI
|
MH-18-007-088-001/161
(PIMPALGAON DANI)
|
1818007000NRG24210620230188468
|
21/06/2023
|
BABAN
|
1818007WL009776
|
BABAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230271963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
ASHTI
|
MH-18-007-088-001/166
(PIMPALGAON DANI)
|
1818007000NRG24210620230188469
|
21/06/2023
|
LATABAI BABAN KAVADE
|
1818007WL009776
|
LATABAI BABAN KAVADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271683
|
|
Mrs. LATABAI BABAN KAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
ASHTI
|
MH-18-007-088-001/216
(PIMPALGAON DANI)
|
1818007000NRG24210620230188470
|
21/06/2023
|
PRAVIN RAMESH KAVADE
|
1818007WL009776
|
PRAVIN RAMESH KAVADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271650
|
|
MR PRAVIN RAMESH KAVADE
|
STATE BANK OF INDIA(508548)
|
|
143
|
ASHTI
|
MH-18-007-088-001/217
(PIMPALGAON DANI)
|
1818007000NRG24210620230188471
|
21/06/2023
|
JAYSHARI RAJEDNRA KAVADE
|
1818007WL009776
|
JAYSHARI RAJEDNRA KAVADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271538
|
|
MRS JAYASHREE RAJENDRA KAWADE
|
STATE BANK OF INDIA(508548)
|
|
144
|
ASHTI
|
MH-18-007-088-001/217
(PIMPALGAON DANI)
|
1818007000NRG24210620230188472
|
21/06/2023
|
NILESH RAJEDNRA KAVADE
|
1818007WL009776
|
NILESH RAJEDNRA KAVADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271501
|
|
Mr. NILESH RAJENDRA KAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
ASHTI
|
MH-18-007-088-001/51
(PIMPALGAON DANI)
|
1818007000NRG24210620230188475
|
21/06/2023
|
BABAN RAMDAS INDALKAR
|
1818007WL009776
|
BABAN RAMDAS INDALKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272236
|
|
BABAN RAMDAS INDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ASHTI
|
MH-18-007-104-001/10
(SARATE WADGAON)
|
1818007000NRG24210620230187980
|
21/06/2023
|
GANESH
|
1818007WL009765
|
GANESH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271543
|
|
MR GANESH RAMDAS BODKHE
|
STATE BANK OF INDIA(508548)
|
|
147
|
ASHTI
|
MH-18-007-104-001/10
(SARATE WADGAON)
|
1818007000NRG24210620230187979
|
21/06/2023
|
SAMBHAJI RAMDAS BODAKHE
|
1818007WL009765
|
SAMBHAJI RAMDAS BODAKHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272135
|
|
MR SAMBHAJI RAMDAS BODKHE
|
STATE BANK OF INDIA(508548)
|
|
148
|
ASHTI
|
MH-18-007-104-001/106
(SARATE WADGAON)
|
1818007000NRG24210620230188034
|
21/06/2023
|
RESHMA NABI BURHAN
|
1818007WL009766
|
RESHMA NABI BURHAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271505
|
|
MR NABI BURHAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
149
|
ASHTI
|
MH-18-007-104-001/106
(SARATE WADGAON)
|
1818007000NRG24210620230188035
|
21/06/2023
|
SHAIKH SOHEL NABI
|
1818007WL009766
|
SHAIKH SOHEL NABI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271729
|
|
Mr. Shaikh Sohel Nabi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
ASHTI
|
MH-18-007-104-001/106
(SARATE WADGAON)
|
1818007000NRG24210620230188033
|
21/06/2023
|
SHEKH NABI BURHAN
|
1818007WL009766
|
SHEKH NABI BURHAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271504
|
|
MR NABI BURHAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
151
|
ASHTI
|
MH-18-007-104-001/111
(SARATE WADGAON)
|
1818007000NRG24210620230187982
|
21/06/2023
|
GHANSHYAM KISAN SHINDE
|
1818007WL009765
|
GHANSHYAM KISAN SHINDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271690
|
|
SHINDE GHANASHAM KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ASHTI
|
MH-18-007-104-001/111
(SARATE WADGAON)
|
1818007000NRG24210620230187983
|
21/06/2023
|
RAMAKAVAR GHANASHAM SHINDE
|
1818007WL009765
|
RAMAKAVAR GHANASHAM SHINDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271609
|
|
MRS RAMAKAVAR GHANASHAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
153
|
ASHTI
|
MH-18-007-104-001/120
(SARATE WADGAON)
|
1818007000NRG24210620230188098
|
21/06/2023
|
ANKUSH LAXMAN GUND
|
1818007WL009767
|
ANKUSH LAXMAN GUND
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271656
|
|
ANKUSH LAXMAN GUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ASHTI
|
MH-18-007-104-001/120
(SARATE WADGAON)
|
1818007000NRG24210620230188100
|
21/06/2023
|
CHANDRAKANT LAXMAN GUND
|
1818007WL009767
|
CHANDRAKANT LAXMAN GUND
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271584
|
|
MR CHANDRAKANT LAXMAN GUND
|
STATE BANK OF INDIA(508548)
|
|
155
|
ASHTI
|
MH-18-007-104-001/120
(SARATE WADGAON)
|
1818007000NRG24210620230188099
|
21/06/2023
|
SAVITA
|
1818007WL009767
|
SAVITA
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271674
|
|
SAVITA ANKUSH GUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ASHTI
|
MH-18-007-104-001/122
(SARATE WADGAON)
|
1818007000NRG24210620230188105
|
21/06/2023
|
INDUBAI
|
1818007WL009767
|
INDUBAI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271626
|
|
MRS INDUBAI PARMESHWAR GUND
|
STATE BANK OF INDIA(508548)
|
|
157
|
ASHTI
|
MH-18-007-104-001/122
(SARATE WADGAON)
|
1818007000NRG24210620230188104
|
21/06/2023
|
PARMESHWAR
|
1818007WL009767
|
PARMESHWAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271570
|
|
MR PARMESHWAR RAKHAMAJI GUND
|
STATE BANK OF INDIA(508548)
|
|
158
|
ASHTI
|
MH-18-007-104-001/123
(SARATE WADGAON)
|
1818007000NRG24210620230188037
|
21/06/2023
|
SANGITA LAHU TARATE
|
1818007WL009766
|
SANGITA LAHU TARATE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271693
|
|
MRS SANGITA LAHU TARATE
|
STATE BANK OF INDIA(508548)
|
|
159
|
ASHTI
|
MH-18-007-104-001/130
(SARATE WADGAON)
|
1818007000NRG24210620230188106
|
21/06/2023
|
KASHINATH B GUND
|
1818007WL009767
|
KASHINATH B GUND
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271895
|
|
MR KASHINATH BABA GUND
|
STATE BANK OF INDIA(508548)
|
|
160
|
ASHTI
|
MH-18-007-104-001/131
(SARATE WADGAON)
|
1818007000NRG24210620230187988
|
21/06/2023
|
PRAVIN LAHU TARATE
|
1818007WL009765
|
PRAVIN LAHU TARATE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271653
|
|
MR PRAVIN LAHU TARATE
|
STATE BANK OF INDIA(508548)
|
|
161
|
ASHTI
|
MH-18-007-104-001/133
(SARATE WADGAON)
|
1818007000NRG24210620230187989
|
21/06/2023
|
KAILAS DASHRATH TARATE
|
1818007WL009765
|
KAILAS DASHRATH TARATE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271574
|
|
MR KAILAS DASHARATH TARATE
|
STATE BANK OF INDIA(508548)
|
|
162
|
ASHTI
|
MH-18-007-104-001/133
(SARATE WADGAON)
|
1818007000NRG24210620230187990
|
21/06/2023
|
MINA KAILAS TARATE
|
1818007WL009765
|
MINA KAILAS TARATE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271689
|
|
MR KAILAS DASHARATH TARATE
|
STATE BANK OF INDIA(508548)
|
|
163
|
ASHTI
|
MH-18-007-104-001/196
(SARATE WADGAON)
|
1818007000NRG24210620230187997
|
21/06/2023
|
AKASH TATYABHAU GAIKAWAD
|
1818007WL009765
|
AKASH TATYABHAU GAIKAWAD
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271593
|
|
AKASH TATYABHAU GAIKAWAD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
164
|
ASHTI
|
MH-18-007-104-001/196
(SARATE WADGAON)
|
1818007000NRG24210620230187996
|
21/06/2023
|
LATABAI
|
1818007WL009765
|
LATABAI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271692
|
|
MRS LATABAI TATYABHAU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
165
|
ASHTI
|
MH-18-007-104-001/200
(SARATE WADGAON)
|
1818007000NRG24210620230188045
|
21/06/2023
|
RAOSAHEB BHAUSAHEB SHEALKE
|
1818007WL009766
|
RAOSAHEB BHAUSAHEB SHEALKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271595
|
|
MR RAVASHEB BHAUSAHEB SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
166
|
ASHTI
|
MH-18-007-104-001/201
(SARATE WADGAON)
|
1818007000NRG24210620230187998
|
21/06/2023
|
TARATE NAVNATH MARUTI
|
1818007WL009765
|
TARATE NAVNATH MARUTI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272100
|
|
MR NAVANATH MARUTI TARATE
|
STATE BANK OF INDIA(508548)
|
|
167
|
ASHTI
|
MH-18-007-104-001/21
(SARATE WADGAON)
|
1818007000NRG24210620230188048
|
21/06/2023
|
KIRAN PANDURANG SHINDE
|
1818007WL009766
|
KIRAN PANDURANG SHINDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271502
|
|
MR KIRAN PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
168
|
ASHTI
|
MH-18-007-104-001/21
(SARATE WADGAON)
|
1818007000NRG24210620230188047
|
21/06/2023
|
PANDURANG SUDAM SHINDE
|
1818007WL009766
|
PANDURANG SUDAM SHINDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271506
|
|
MR PANDURANG SUDAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
169
|
ASHTI
|
MH-18-007-104-001/211
(SARATE WADGAON)
|
1818007000NRG24210620230187999
|
21/06/2023
|
HIRABAI AMBADAS SHIRKE
|
1818007WL009765
|
HIRABAI AMBADAS SHIRKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230271694
|
|
SHIRKE HIRABAI AMBADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ASHTI
|
MH-18-007-104-001/212
(SARATE WADGAON)
|
1818007000NRG24210620230188049
|
21/06/2023
|
CHHAGAN LAXMAN BODKHE
|
1818007WL009766
|
CHHAGAN LAXMAN BODKHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271624
|
|
MR CHHAGAN LAXMAN BODKHE
|
STATE BANK OF INDIA(508548)
|
|
171
|
ASHTI
|
MH-18-007-104-001/212
(SARATE WADGAON)
|
1818007000NRG24210620230188050
|
21/06/2023
|
VIJAY
|
1818007WL009766
|
VIJAY
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271698
|
|
MR VIJAY CHAGAN BODKHE
|
STATE BANK OF INDIA(508548)
|
|
172
|
ASHTI
|
MH-18-007-104-001/214
(SARATE WADGAON)
|
1818007000NRG24210620230188107
|
21/06/2023
|
DADASAHEB
|
1818007WL009767
|
DADASAHEB
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271708
|
|
MR DADASAHEB PARMESHWAR GUND
|
STATE BANK OF INDIA(508548)
|
|
173
|
ASHTI
|
MH-18-007-104-001/214
(SARATE WADGAON)
|
1818007000NRG24210620230188108
|
21/06/2023
|
MANGAL
|
1818007WL009767
|
MANGAL
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271562
|
|
MISS MANGAL DADASAHEB GUND
|
STATE BANK OF INDIA(508548)
|
|
174
|
ASHTI
|
MH-18-007-104-001/215
(SARATE WADGAON)
|
1818007000NRG24210620230188051
|
21/06/2023
|
SUBHAS VITTHAL KALSAIT
|
1818007WL009766
|
SUBHAS VITTHAL KALSAIT
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271563
|
|
MR SUBHASH VITHAL KALASAIT
|
STATE BANK OF INDIA(508548)
|
|
175
|
ASHTI
|
MH-18-007-104-001/218
(SARATE WADGAON)
|
1818007000NRG24210620230188109
|
21/06/2023
|
RUSHIKESH BALASAHEB SUMBARE
|
1818007WL009767
|
RUSHIKESH BALASAHEB SUMBARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271617
|
|
MR RUSHIKESH BALASAHEB SUMBARE
|
STATE BANK OF INDIA(508548)
|
|
176
|
ASHTI
|
MH-18-007-104-001/226
(SARATE WADGAON)
|
1818007000NRG24210620230188054
|
21/06/2023
|
MUJAHID
|
1818007WL009766
|
MUJAHID
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271614
|
|
MR MUJAHID RAUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
177
|
ASHTI
|
MH-18-007-104-001/226
(SARATE WADGAON)
|
1818007000NRG24210620230188053
|
21/06/2023
|
SHEKH ROUP GULAM
|
1818007WL009766
|
SHEKH ROUP GULAM
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271695
|
|
MR RAUF GULAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
178
|
ASHTI
|
MH-18-007-104-001/226
(SARATE WADGAON)
|
1818007000NRG24210620230188000
|
21/06/2023
|
SHEKH SHABANA ROUP
|
1818007WL009765
|
SHEKH SHABANA ROUP
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271561
|
|
MRS RIF GULAM SHAIKHSHABANA RAUP SHIKH
|
STATE BANK OF INDIA(508548)
|
|
179
|
ASHTI
|
MH-18-007-104-001/229
(SARATE WADGAON)
|
1818007000NRG24210620230188055
|
21/06/2023
|
VANDANA R TARATE
|
1818007WL009766
|
VANDANA R TARATE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271671
|
|
MRS VANDANA RAJENDRA TARTE
|
STATE BANK OF INDIA(508548)
|
|
180
|
ASHTI
|
MH-18-007-104-001/24
(SARATE WADGAON)
|
1818007000NRG24210620230188111
|
21/06/2023
|
VISHNU RAVSAHEB SHINDE
|
1818007WL009767
|
VISHNU RAVSAHEB SHINDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271920
|
|
MR VISHNU RAOSAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
181
|
ASHTI
|
MH-18-007-104-001/245
(SARATE WADGAON)
|
1818007000NRG24210620230188001
|
21/06/2023
|
GAHININATH
|
1818007WL009765
|
GAHININATH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271565
|
|
MR GAHININATH MARUTI TARATE
|
STATE BANK OF INDIA(508548)
|
|
182
|
ASHTI
|
MH-18-007-104-001/245
(SARATE WADGAON)
|
1818007000NRG24210620230188003
|
21/06/2023
|
MANDA GAHINATH TARTE
|
1818007WL009765
|
MANDA GAHINATH TARTE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271652
|
|
MRS MANDA GAHINATH TARTE
|
STATE BANK OF INDIA(508548)
|
|
183
|
ASHTI
|
MH-18-007-104-001/245
(SARATE WADGAON)
|
1818007000NRG24210620230188002
|
21/06/2023
|
NITA
|
1818007WL009765
|
NITA
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271566
|
|
MR GAHIHINATH MARUTI TARATE
|
STATE BANK OF INDIA(508548)
|
|
184
|
ASHTI
|
MH-18-007-104-001/247
(SARATE WADGAON)
|
1818007000NRG24210620230188058
|
21/06/2023
|
DHONDIBA
|
1818007WL009766
|
DHONDIBA
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271567
|
|
MR DHINDIBA NAMDEV JHAGDE
|
STATE BANK OF INDIA(508548)
|
|
185
|
ASHTI
|
MH-18-007-104-001/25
(SARATE WADGAON)
|
1818007000NRG24210620230188005
|
21/06/2023
|
SAVITA SUNIL SHINDE
|
1818007WL009765
|
SAVITA SUNIL SHINDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271706
|
|
MR SUNIL RAVASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
186
|
ASHTI
|
MH-18-007-104-001/25
(SARATE WADGAON)
|
1818007000NRG24210620230188113
|
21/06/2023
|
VISHAL SUNIL SHINDE
|
1818007WL009767
|
VISHAL SUNIL SHINDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271493
|
|
MR VISHAL SUNIL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
187
|
ASHTI
|
MH-18-007-104-001/255
(SARATE WADGAON)
|
1818007000NRG24210620230188115
|
21/06/2023
|
SHAKUNTALA
|
1818007WL009767
|
SHAKUNTALA
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271676
|
|
Shinde Shakuntala Gorakh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
ASHTI
|
MH-18-007-104-001/257
(SARATE WADGAON)
|
1818007000NRG24210620230188060
|
21/06/2023
|
RAMESH SHIVAJI NANNAVRE
|
1818007WL009766
|
RAMESH SHIVAJI NANNAVRE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271564
|
|
MR RAMESH SHIVAJI NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
189
|
ASHTI
|
MH-18-007-104-001/265
(SARATE WADGAON)
|
1818007000NRG24210620230188062
|
21/06/2023
|
RAHUL AMBADAS GAJGHAT
|
1818007WL009766
|
RAHUL AMBADAS GAJGHAT
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230271662
|
|
RAHUL AMBADAS GAJGHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
ASHTI
|
MH-18-007-104-001/273
(SARATE WADGAON)
|
1818007000NRG24210620230188064
|
21/06/2023
|
SHANTABAI SANDIP TARTE
|
1818007WL009766
|
SHANTABAI SANDIP TARTE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271724
|
|
MRS SHANTABAI SANDIP TARTE
|
STATE BANK OF INDIA(508548)
|
|
191
|
ASHTI
|
MH-18-007-104-001/287
(SARATE WADGAON)
|
1818007000NRG24210620230188068
|
21/06/2023
|
NITIN DNYANDEV CHAUDHARI
|
1818007WL009766
|
NITIN DNYANDEV CHAUDHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271613
|
|
MR NITIN DNYADEV CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
ASHTI
|
MH-18-007-104-001/302
(SARATE WADGAON)
|
1818007000NRG24210620230188069
|
21/06/2023
|
DAYARAM MOHAN SHELKE
|
1818007WL009766
|
DAYARAM MOHAN SHELKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272251
|
|
MR DAYARAM MOHAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
193
|
ASHTI
|
MH-18-007-104-001/302
(SARATE WADGAON)
|
1818007000NRG24210620230188070
|
21/06/2023
|
MANISHA
|
1818007WL009766
|
MANISHA
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271669
|
|
MRS MANISHA DAYARAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
194
|
ASHTI
|
MH-18-007-104-001/303
(SARATE WADGAON)
|
1818007000NRG24210620230188117
|
21/06/2023
|
SUNITA
|
1818007WL009767
|
SUNITA
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271673
|
|
MRS SUNITA SURYAKANT GUND
|
STATE BANK OF INDIA(508548)
|
|
195
|
ASHTI
|
MH-18-007-104-001/304
(SARATE WADGAON)
|
1818007000NRG24210620230188007
|
21/06/2023
|
ASHOK CHAGAN SHELAKE
|
1818007WL009765
|
ASHOK CHAGAN SHELAKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271680
|
|
MR ASHOK CHAGAN SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
196
|
ASHTI
|
MH-18-007-104-001/304
(SARATE WADGAON)
|
1818007000NRG24210620230188008
|
21/06/2023
|
RADHABAI ASHOK SHELAKE
|
1818007WL009765
|
RADHABAI ASHOK SHELAKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271608
|
|
MRS RADHABAI ASHOK SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
197
|
ASHTI
|
MH-18-007-104-001/304
(SARATE WADGAON)
|
1818007000NRG24210620230188009
|
21/06/2023
|
RAM ASHOK SHELKE
|
1818007WL009765
|
RAM ASHOK SHELKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271573
|
|
MR SHELKE RAM ASHOK
|
STATE BANK OF INDIA(508548)
|
|
198
|
ASHTI
|
MH-18-007-104-001/305
(SARATE WADGAON)
|
1818007000NRG24210620230188071
|
21/06/2023
|
YASHODA SHRIRANG TARATE
|
1818007WL009766
|
YASHODA SHRIRANG TARATE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271654
|
|
MRS YASHODA SHRIRANG TARATE
|
STATE BANK OF INDIA(508548)
|
|
199
|
ASHTI
|
MH-18-007-104-001/320
(SARATE WADGAON)
|
1818007000NRG24210620230188072
|
21/06/2023
|
SOMNATH
|
1818007WL009766
|
SOMNATH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271658
|
|
MRS SOMINATH RAMDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
ASHTI
|
MH-18-007-104-001/35
(SARATE WADGAON)
|
1818007000NRG24210620230188011
|
21/06/2023
|
RAMBHABAI BABU RAJAPURE
|
1818007WL009765
|
RAMBHABAI BABU RAJAPURE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271670
|
|
MRS RAMBHABAI BABU RAJAPURE
|
STATE BANK OF INDIA(508548)
|
|
201
|
ASHTI
|
MH-18-007-104-001/375
(SARATE WADGAON)
|
1818007000NRG24210620230188076
|
21/06/2023
|
SHAIKH BURAHAN MEHBOOB
|
1818007WL009766
|
SHAIKH BURAHAN MEHBOOB
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272230
|
|
MR BURHAN MEHBUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
202
|
ASHTI
|
MH-18-007-104-001/394
(SARATE WADGAON)
|
1818007000NRG24210620230188012
|
21/06/2023
|
MALANBAI KAILAS KALSAIT
|
1818007WL009765
|
MALANBAI KAILAS KALSAIT
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230271611
|
|
MALANBAI KAILAS KALSAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
ASHTI
|
MH-18-007-104-001/396
(SARATE WADGAON)
|
1818007000NRG24210620230188077
|
21/06/2023
|
BABA ABDUL PATHAN
|
1818007WL009766
|
BABA ABDUL PATHAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230271582
|
|
BABA ABDUL PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
ASHTI
|
MH-18-007-104-001/404
(SARATE WADGAON)
|
1818007000NRG24210620230188013
|
21/06/2023
|
SHINDE MAHADEV KISAN
|
1818007WL009765
|
SHINDE MAHADEV KISAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271571
|
|
MR MAHADEV KISAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
205
|
ASHTI
|
MH-18-007-104-001/424
(SARATE WADGAON)
|
1818007000NRG24210620230188080
|
21/06/2023
|
AKSHAY JAGNNATH TARATE
|
1818007WL009766
|
AKSHAY JAGNNATH TARATE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272227
|
|
MR AKSHAY JAGNNATH TARATE
|
STATE BANK OF INDIA(508548)
|
|
206
|
ASHTI
|
MH-18-007-104-001/424
(SARATE WADGAON)
|
1818007000NRG24210620230188078
|
21/06/2023
|
SUSHILA JAGNNATH TARTE
|
1818007WL009766
|
SUSHILA JAGNNATH TARTE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272226
|
|
MRS SUSHILA JAGANATH TARTE
|
STATE BANK OF INDIA(508548)
|
|
207
|
ASHTI
|
MH-18-007-104-001/424
(SARATE WADGAON)
|
1818007000NRG24210620230188079
|
21/06/2023
|
TARATE VITTHAL NARAYAN
|
1818007WL009766
|
TARATE VITTHAL NARAYAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272248
|
|
MR VITTHAL NARAYAN TARATE
|
STATE BANK OF INDIA(508548)
|
|
208
|
ASHTI
|
MH-18-007-104-001/433
(SARATE WADGAON)
|
1818007000NRG24210620230188015
|
21/06/2023
|
BIBHISHAN SUNIL SUMBRE
|
1818007WL009765
|
BIBHISHAN SUNIL SUMBRE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271907
|
|
MR BIBHISHAN SUNIL SUMBARE
|
STATE BANK OF INDIA(508548)
|
|
209
|
ASHTI
|
MH-18-007-104-001/433
(SARATE WADGAON)
|
1818007000NRG24210620230188014
|
21/06/2023
|
SUNIL BANSI SUMBRE
|
1818007WL009765
|
SUNIL BANSI SUMBRE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271908
|
|
MR SUNIL BANSHI SUMBARE
|
STATE BANK OF INDIA(508548)
|
|
210
|
ASHTI
|
MH-18-007-104-001/467
(SARATE WADGAON)
|
1818007000NRG24210620230188017
|
21/06/2023
|
KAIPANA SHIVAJI SUMBRE
|
1818007WL009765
|
KAIPANA SHIVAJI SUMBRE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271668
|
|
Miss. KALPANA SSHIVAJI SUMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
ASHTI
|
MH-18-007-104-001/467
(SARATE WADGAON)
|
1818007000NRG24210620230188016
|
21/06/2023
|
SHIVAJI BANSI SUMBRE
|
1818007WL009765
|
SHIVAJI BANSI SUMBRE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271906
|
|
MR SHIVAJI BANSI SUMBARE
|
STATE BANK OF INDIA(508548)
|
|
212
|
ASHTI
|
MH-18-007-104-001/482
(SARATE WADGAON)
|
1818007000NRG24210620230188081
|
21/06/2023
|
SURAJ ADINATH RAJPURE
|
1818007WL009766
|
SURAJ ADINATH RAJPURE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271645
|
|
MR SURAJ ADINATH RAJPURE
|
STATE BANK OF INDIA(508548)
|
|
213
|
ASHTI
|
MH-18-007-104-001/487
(SARATE WADGAON)
|
1818007000NRG24210620230188086
|
21/06/2023
|
RUPALI VIKAS TARTE
|
1818007WL009766
|
RUPALI VIKAS TARTE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271727
|
|
MRS RUPALI VIKAS TARTE
|
STATE BANK OF INDIA(508548)
|
|
214
|
ASHTI
|
MH-18-007-104-001/487
(SARATE WADGAON)
|
1818007000NRG24210620230188085
|
21/06/2023
|
VIKAS JAGANNATH TARTE
|
1818007WL009766
|
VIKAS JAGANNATH TARTE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272250
|
|
MR VIKAS JAGANNATH TARTE
|
STATE BANK OF INDIA(508548)
|
|
215
|
ASHTI
|
MH-18-007-104-001/492
(SARATE WADGAON)
|
1818007000NRG24210620230188091
|
21/06/2023
|
MIRA MADHUKAR TARATE
|
1818007WL009766
|
MIRA MADHUKAR TARATE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272249
|
|
MRS MIRA MADHUKAR TARTE
|
STATE BANK OF INDIA(508548)
|
|
216
|
ASHTI
|
MH-18-007-104-001/492
(SARATE WADGAON)
|
1818007000NRG24210620230188090
|
21/06/2023
|
RUKHMINI MADHUKAR TARATE
|
1818007WL009766
|
RUKHMINI MADHUKAR TARATE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272225
|
|
MRS RUKAMINIBAI MADHUKAR TARTE
|
STATE BANK OF INDIA(508548)
|
|
217
|
ASHTI
|
MH-18-007-104-001/492
(SARATE WADGAON)
|
1818007000NRG24210620230188089
|
21/06/2023
|
TARATE MADHUKAR DASHRATH
|
1818007WL009766
|
TARATE MADHUKAR DASHRATH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272224
|
|
MR MADHUKAR DASHRATH TARTE
|
STATE BANK OF INDIA(508548)
|
|
218
|
ASHTI
|
MH-18-007-104-001/494
(SARATE WADGAON)
|
1818007000NRG24210620230188020
|
21/06/2023
|
SUMBARE VISHWESWAR APPASAHEB
|
1818007WL009765
|
SUMBARE VISHWESWAR APPASAHEB
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271655
|
|
MR VISHVESHVAR APPASAHEB SUMBARE
|
STATE BANK OF INDIA(508548)
|
|
219
|
ASHTI
|
MH-18-007-104-001/495
(SARATE WADGAON)
|
1818007000NRG24210620230188092
|
21/06/2023
|
RAJ BHIMRAV ZAMBARE
|
1818007WL009766
|
RAJ BHIMRAV ZAMBARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271630
|
|
MR RAJ BHIMRAV ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
220
|
ASHTI
|
MH-18-007-104-001/496
(SARATE WADGAON)
|
1818007000NRG24210620230188093
|
21/06/2023
|
MAHADEV RAMBHAU NANNAVARE
|
1818007WL009766
|
MAHADEV RAMBHAU NANNAVARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272233
|
|
MR MAHADEV RAMBHAU NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
221
|
ASHTI
|
MH-18-007-104-001/496
(SARATE WADGAON)
|
1818007000NRG24210620230188095
|
21/06/2023
|
NILESH MAHADEV NANNAVARE
|
1818007WL009766
|
NILESH MAHADEV NANNAVARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271679
|
|
MR NILESH MAHADEV NANAVRE
|
STATE BANK OF INDIA(508548)
|
|
222
|
ASHTI
|
MH-18-007-104-001/496
(SARATE WADGAON)
|
1818007000NRG24210620230188094
|
21/06/2023
|
SITABAI MAHADEV NANNAVARE
|
1818007WL009766
|
SITABAI MAHADEV NANNAVARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272234
|
|
MRS SITABAI MAHADEV NANAWARE
|
STATE BANK OF INDIA(508548)
|
|
223
|
ASHTI
|
MH-18-007-104-001/55
(SARATE WADGAON)
|
1818007000NRG24210620230188096
|
21/06/2023
|
INDUBAI NAVNATH SABLE
|
1818007WL009766
|
INDUBAI NAVNATH SABLE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271572
|
|
MRS INDUBAI NAVNATH SABALE
|
STATE BANK OF INDIA(508548)
|
|
224
|
ASHTI
|
MH-18-007-104-001/70
(SARATE WADGAON)
|
1818007000NRG24210620230188025
|
21/06/2023
|
BAPUROA
|
1818007WL009765
|
BAPUROA
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271569
|
|
BAPURAO KAKASAHEB SUMBRE
|
IDBI BANK(607095)
|
|
225
|
ASHTI
|
MH-18-007-104-001/9
(SARATE WADGAON)
|
1818007000NRG24210620230188121
|
21/06/2023
|
RAVSAHEB MALHARI GAJGHAT
|
1818007WL009767
|
RAVSAHEB MALHARI GAJGHAT
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271580
|
|
MR RAVSAHEB MALHARI GAJGHAT
|
STATE BANK OF INDIA(508548)
|
|
226
|
ASHTI
|
MH-18-007-104-001/92
(SARATE WADGAON)
|
1818007000NRG24210620230188031
|
21/06/2023
|
PUSHPA VISHNE SHIRKE
|
1818007WL009765
|
PUSHPA VISHNE SHIRKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271864
|
|
MR VISHNU DATTATRAY SHIRKE
|
STATE BANK OF INDIA(508548)
|
|
227
|
ASHTI
|
MH-18-007-104-001/99
(SARATE WADGAON)
|
1818007000NRG24210620230188097
|
21/06/2023
|
GAHININATH GANGARAM NANNAWARE
|
1818007WL009766
|
GAHININATH GANGARAM NANNAWARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230272220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
ASHTI
|
MH-18-007-112-001/154
(SHIRAPUR)
|
1818007000NRG24210620230188504
|
21/06/2023
|
JAGTAP JANKABAI GORAKHNATH
|
1818007WL009777
|
JAGTAP JANKABAI GORAKHNATH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272105
|
|
MR JANAKBAI GORAKSHNATH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
229
|
ASHTI
|
MH-18-007-112-001/193
(SHIRAPUR)
|
1818007000NRG24210620230188505
|
21/06/2023
|
DEVKAR MACCHINDRA NARAYAN
|
1818007WL009777
|
DEVKAR MACCHINDRA NARAYAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272133
|
|
MR MACHHINDRA NARAYAN DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
ASHTI
|
MH-18-007-112-001/258
(SHIRAPUR)
|
1818007000NRG24210620230188507
|
21/06/2023
|
AJINATH BAPURAO DEVKAR
|
1818007WL009777
|
AJINATH BAPURAO DEVKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271503
|
|
MR AJINATH BAPURAV DEVAKAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
ASHTI
|
MH-18-007-112-001/258
(SHIRAPUR)
|
1818007000NRG24210620230188508
|
21/06/2023
|
BHIMABAI AJINATH DEVKAR
|
1818007WL009777
|
BHIMABAI AJINATH DEVKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271896
|
|
MR BHIMABAI AJINATH DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
ASHTI
|
MH-18-007-112-001/270
(SHIRAPUR)
|
1818007000NRG24210620230188509
|
21/06/2023
|
PRABHU BHAU KAWDE
|
1818007WL009777
|
PRABHU BHAU KAWDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272181
|
|
MR PRABHU BHAVRAV KAWADE
|
STATE BANK OF INDIA(508548)
|
|
233
|
ASHTI
|
MH-18-007-112-001/270
(SHIRAPUR)
|
1818007000NRG24210620230188510
|
21/06/2023
|
SHANTABAI PRABHU KAWDE
|
1818007WL009777
|
SHANTABAI PRABHU KAWDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272102
|
|
MRS SHANTABAI PRABHAU KAVADE
|
STATE BANK OF INDIA(508548)
|
|
234
|
ASHTI
|
MH-18-007-112-001/270
(SHIRAPUR)
|
1818007000NRG24210620230188511
|
21/06/2023
|
SWATI DNYNDEO KAWDE
|
1818007WL009777
|
SWATI DNYNDEO KAWDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271672
|
|
MRS SWATI DNYANDEV KAVADE
|
STATE BANK OF INDIA(508548)
|
|
235
|
ASHTI
|
MH-18-007-112-001/279
(SHIRAPUR)
|
1818007000NRG24210620230188512
|
21/06/2023
|
HANUMANT BANDU TANGAD
|
1818007WL009777
|
HANUMANT BANDU TANGAD
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271897
|
|
MR HANUMANT BANDU TAGAD
|
STATE BANK OF INDIA(508548)
|
|
236
|
ASHTI
|
MH-18-007-112-001/279
(SHIRAPUR)
|
1818007000NRG24210620230188513
|
21/06/2023
|
SULOCHANA HANUMANT TANGAD
|
1818007WL009777
|
SULOCHANA HANUMANT TANGAD
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271675
|
|
MRS SULOCHANA HANUMANT TAGAD
|
STATE BANK OF INDIA(508548)
|
|
237
|
ASHTI
|
MH-18-007-112-001/353
(SHIRAPUR)
|
1818007000NRG24210620230188515
|
21/06/2023
|
PRIYANKA
|
1818007WL009777
|
PRIYANKA
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271677
|
|
Mrs. Priyanka Somnath Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
ASHTI
|
MH-18-007-112-001/353
(SHIRAPUR)
|
1818007000NRG24210620230188514
|
21/06/2023
|
SOMNATH
|
1818007WL009777
|
SOMNATH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272183
|
|
MR SOMNATH GORKASHNATH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
239
|
ASHTI
|
MH-18-007-112-001/843
(SHIRAPUR)
|
1818007000NRG24210620230188517
|
21/06/2023
|
AJINATH TUKARM DATIR
|
1818007WL009777
|
AJINATH TUKARM DATIR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272182
|
|
MR AJINATH TUKARAM DATIR
|
STATE BANK OF INDIA(508548)
|
|
240
|
ASHTI
|
MH-18-007-117-001/102
(TAKLI (A))
|
1818007000NRG24210620230188448
|
21/06/2023
|
RAJENDRA BALBHIM CHAUDHARI
|
1818007WL009775
|
RAJENDRA BALBHIM CHAUDHARI
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230271568
|
|
RAJENDR BALABHIM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
ASHTI
|
MH-18-007-117-001/12
(TAKLI (A))
|
1818007000NRG24210620230188449
|
21/06/2023
|
GANESH SUNIL SHENDAGE
|
1818007WL009775
|
GANESH SUNIL SHENDAGE
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230271592
|
|
MR GANESH SUNIL SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
242
|
ASHTI
|
MH-18-007-117-001/177
(TAKLI (A))
|
1818007000NRG24210620230188450
|
21/06/2023
|
LATA RAMDAS VIDHATE
|
1818007WL009775
|
LATA RAMDAS VIDHATE
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230271684
|
|
LATA RAMDAS VIDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
ASHTI
|
MH-18-007-117-001/184
(TAKLI (A))
|
1818007000NRG24210620230188451
|
21/06/2023
|
INDUBAI BHAUSAHEB SHENDAGE
|
1818007WL009775
|
INDUBAI BHAUSAHEB SHENDAGE
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230271686
|
|
MRS INDUBAI BHAUSAHEB SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
244
|
ASHTI
|
MH-18-007-117-001/197
(TAKLI (A))
|
1818007000NRG24210620230188452
|
21/06/2023
|
SAHEBRAO BABURAO CHAUDHARI
|
1818007WL009775
|
SAHEBRAO BABURAO CHAUDHARI
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230271500
|
|
MR SAHEBRAO BABURA CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
245
|
ASHTI
|
MH-18-007-117-001/203
(TAKLI (A))
|
1818007000NRG24210620230188453
|
21/06/2023
|
MIRABAI MOHAN PADOLE
|
1818007WL009775
|
MIRABAI MOHAN PADOLE
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230271588
|
|
MRS MIRA MOHAN PADOLE
|
STATE BANK OF INDIA(508548)
|
|
246
|
ASHTI
|
MH-18-007-117-001/28
(TAKLI (A))
|
1818007000NRG24210620230188454
|
21/06/2023
|
CHAYABAI KAILAS CHOUDHARI
|
1818007WL009775
|
CHAYABAI KAILAS CHOUDHARI
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230271552
|
|
MRS CHOUDHARI CHAYABAI KAILAS
|
STATE BANK OF INDIA(508548)
|
|
247
|
ASHTI
|
MH-18-007-117-001/4
(TAKLI (A))
|
1818007000NRG24210620230188455
|
21/06/2023
|
RANJANABAI TUKARAM SHITOLE
|
1818007WL009775
|
RANJANABAI TUKARAM SHITOLE
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230271591
|
|
Mrs. Shitole Ranjanabai Tukaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
ASHTI
|
MH-18-007-117-001/51
(TAKLI (A))
|
1818007000NRG24210620230188456
|
21/06/2023
|
AMBADAS MARUTI KHILE
|
1818007WL009775
|
AMBADAS MARUTI KHILE
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230271585
|
|
MR AMBADAS MARUTI KHILE
|
STATE BANK OF INDIA(508548)
|
|
249
|
ASHTI
|
MH-18-007-117-001/86
(TAKLI (A))
|
1818007000NRG24210620230188457
|
21/06/2023
|
MAHADEV KHANDU SHINDE
|
1818007WL009775
|
MAHADEV KHANDU SHINDE
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230272032
|
|
MR MAHADEO KHANDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
250
|
ASHTI
|
MH-18-007-142-001/206
(WAHIRA)
|
1818007000NRG24210620230188310
|
21/06/2023
|
GHODAKE VIJAY DATTU
|
1818007WL009773
|
GHODAKE VIJAY DATTU
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271507
|
|
GHODKE VIJAY DATTU
|
UNION BANK OF INDIA(508500)
|
|
251
|
ASHTI
|
MH-18-007-142-001/630
(WAHIRA)
|
1818007000NRG24210620230188333
|
21/06/2023
|
VAIBHAV BALASAHEB MANE
|
1818007WL009773
|
VAIBHAV BALASAHEB MANE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271642
|
|
VAIBHAV BALU MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227955
|
227955
|
|
|
|
|
|
|
|
|
252
|
ASHTI
|
MH-18-007-142-001/602
(WAHIRA)
|
1818007000NRG24210620230188426
|
21/06/2023
|
SHITAL RAMESH JEDHE
|
1818007WL009774
|
SHITAL RAMESH JEDHE
|
00415
|
SBIN0006040
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271620
|
|
MRS SHITAL RAMESH JEDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
253
|
ASHTI
|
MH-18-007-034-001/174
(DHANAGARWADI)
|
1818007000NRG24210620230186192
|
21/06/2023
|
MANGAL SHIVDAS NANAVRE
|
1818007WL009697
|
MANGAL SHIVDAS NANAVRE
|
00415
|
SBIN0012306
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271730
|
|
Mrs. MANGAL SHIVDAS NANAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
254
|
ASHTI
|
MH-18-007-010-001/120
(BAWI)
|
1818007000NRG24210620230186290
|
21/06/2023
|
NAVNATH MAHADEV SONVANE
|
1818007WL009699
|
NAVNATH MAHADEV SONVANE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272274
|
|
NAVNATH MAHADEV SONAWANE
|
BANK OF INDIA(508505)
|
|
255
|
ASHTI
|
MH-18-007-034-001/174
(DHANAGARWADI)
|
1818007000NRG24210620230186190
|
21/06/2023
|
SHAHAJI NAMDEV NANVARE
|
1818007WL009697
|
SHAHAJI NAMDEV NANVARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271887
|
|
MR SHAHAJI NAMDEV NANAWARE
|
STATE BANK OF INDIA(508548)
|
|
256
|
ASHTI
|
MH-18-007-034-001/174
(DHANAGARWADI)
|
1818007000NRG24210620230186191
|
21/06/2023
|
SUMAN SHAHAJI NANVARE
|
1818007WL009697
|
SUMAN SHAHAJI NANVARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271888
|
|
MR SUMAN SHAHAJI NANWARE
|
STATE BANK OF INDIA(508548)
|
|
257
|
ASHTI
|
MH-18-007-036-001/140
(DOITHAN)
|
1818007000NRG24210620230186161
|
21/06/2023
|
TARTE VIJUBAI VACHISTH
|
1818007WL009695
|
TARTE VIJUBAI VACHISTH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272206
|
|
MR VIJUBAI VASISHTHA TARTE
|
STATE BANK OF INDIA(508548)
|
|
258
|
ASHTI
|
MH-18-007-036-001/141
(DOITHAN)
|
1818007000NRG24210620230186162
|
21/06/2023
|
TARTE MURLIDHAR VAMAN
|
1818007WL009695
|
TARTE MURLIDHAR VAMAN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271783
|
|
TARTE BABAN BALBHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
ASHTI
|
MH-18-007-036-001/513
(DOITHAN)
|
1818007000NRG24210620230186193
|
21/06/2023
|
DATTA
|
1818007WL009697
|
DATTA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272208
|
|
MR DATTA RAOSAHEB TARATE
|
STATE BANK OF INDIA(508548)
|
|
260
|
ASHTI
|
MH-18-007-036-001/534
(DOITHAN)
|
1818007000NRG24210620230186195
|
21/06/2023
|
NAVNATH NAMDEV TOTARE
|
1818007WL009697
|
NAVNATH NAMDEV TOTARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272207
|
|
MR NAVNATH NAMDEO TOTARE
|
STATE BANK OF INDIA(508548)
|
|
261
|
ASHTI
|
MH-18-007-036-001/534
(DOITHAN)
|
1818007000NRG24210620230186197
|
21/06/2023
|
SMITHA NAVNATH TOTARE
|
1818007WL009697
|
SMITHA NAVNATH TOTARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272209
|
|
MRS SMITA NAVNATH NAVNATH TOTARE
|
STATE BANK OF INDIA(508548)
|
|
262
|
ASHTI
|
MH-18-007-036-001/534
(DOITHAN)
|
1818007000NRG24210620230186198
|
21/06/2023
|
VANDANA SATISH TOTARE
|
1818007WL009697
|
VANDANA SATISH TOTARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271545
|
|
Mr. Vandana Satish Totare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
ASHTI
|
MH-18-007-036-001/695
(DOITHAN)
|
1818007000NRG24210620230186167
|
21/06/2023
|
Sunil Daynoba Khandagale
|
1818007WL009695
|
Sunil Daynoba Khandagale
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271784
|
|
MR KHANDAGALE SUNIL
|
STATE BANK OF INDIA(508548)
|
|
264
|
ASHTI
|
MH-18-007-036-001/697
(DOITHAN)
|
1818007000NRG24210620230186170
|
21/06/2023
|
Munir Abdul Beg
|
1818007WL009695
|
Munir Abdul Beg
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272205
|
|
MR MUNIR ABDUL BEG
|
STATE BANK OF INDIA(508548)
|
|
265
|
ASHTI
|
MH-18-007-036-001/754
(DOITHAN)
|
1818007000NRG24210620230186204
|
21/06/2023
|
TARTE SAURABH SANJAY
|
1818007WL009697
|
TARTE SAURABH SANJAY
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272211
|
|
MR SAURABH SANJAY TARATE
|
STATE BANK OF INDIA(508548)
|
|
266
|
ASHTI
|
MH-18-007-148-001/119
(NIMGAON BODKHA)
|
1818007000NRG24210620230186582
|
21/06/2023
|
SANTARAM BHIKU METE
|
1818007WL009707
|
SANTARAM BHIKU METE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271899
|
|
Ms. SANTRAM BHIKU METE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
267
|
ASHTI
|
MH-18-007-088-001/160
(PIMPALGAON DANI)
|
1818007000NRG24210620230188467
|
21/06/2023
|
PREMKUMAR DILIP KHARADE
|
1818007WL009776
|
PREMKUMAR DILIP KHARADE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272238
|
|
MR PREMKUMAR DILIP KHARADE
|
STATE BANK OF INDIA(508548)
|
|
268
|
ASHTI
|
MH-18-007-104-001/119
(SARATE WADGAON)
|
1818007000NRG24210620230187984
|
21/06/2023
|
devidaas
|
1818007WL009765
|
devidaas
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271842
|
|
MR TARTE DEVIDAS EKNATH
|
STATE BANK OF INDIA(508548)
|
|
269
|
ASHTI
|
MH-18-007-104-001/123
(SARATE WADGAON)
|
1818007000NRG24210620230188036
|
21/06/2023
|
LAHU SAKHARAM TARTE
|
1818007WL009766
|
LAHU SAKHARAM TARTE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271843
|
|
MR LAHU SAKHARAM TARATE
|
STATE BANK OF INDIA(508548)
|
|
270
|
ASHTI
|
MH-18-007-104-001/126
(SARATE WADGAON)
|
1818007000NRG24210620230188039
|
21/06/2023
|
MANGAL RAGHUNATH NANNEWARE
|
1818007WL009766
|
MANGAL RAGHUNATH NANNEWARE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272244
|
|
MRS MANGAL RAGHUNATH NANNEWARE
|
STATE BANK OF INDIA(508548)
|
|
271
|
ASHTI
|
MH-18-007-104-001/126
(SARATE WADGAON)
|
1818007000NRG24210620230188038
|
21/06/2023
|
RAGHUNATH PANDURANG NANNEWARE
|
1818007WL009766
|
RAGHUNATH PANDURANG NANNEWARE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272243
|
|
MR RAGHUNATH PANDURANG NANNEWARE
|
STATE BANK OF INDIA(508548)
|
|
272
|
ASHTI
|
MH-18-007-104-001/131
(SARATE WADGAON)
|
1818007000NRG24210620230187986
|
21/06/2023
|
LAHU DASHRATH TARATE
|
1818007WL009765
|
LAHU DASHRATH TARATE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272139
|
|
MR LAHU DASHRATH TARATE
|
STATE BANK OF INDIA(508548)
|
|
273
|
ASHTI
|
MH-18-007-104-001/142
(SARATE WADGAON)
|
1818007000NRG24210620230187991
|
21/06/2023
|
DILIP NIVRUTTI TARATE
|
1818007WL009765
|
DILIP NIVRUTTI TARATE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271841
|
|
MR DILIP NIVRITI TARATE
|
STATE BANK OF INDIA(508548)
|
|
274
|
ASHTI
|
MH-18-007-104-001/143
(SARATE WADGAON)
|
1818007000NRG24210620230188040
|
21/06/2023
|
BABAN PANDURANG NANNAVARE
|
1818007WL009766
|
BABAN PANDURANG NANNAVARE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271786
|
|
BABAN PANDURANG NANNAVARE
|
BANK OF INDIA(508505)
|
|
275
|
ASHTI
|
MH-18-007-104-001/144
(SARATE WADGAON)
|
1818007000NRG24210620230187993
|
21/06/2023
|
MOHAN EKNATH TARTE
|
1818007WL009765
|
MOHAN EKNATH TARTE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271840
|
|
Mr. MOHAN EKNATH TARTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
ASHTI
|
MH-18-007-104-001/144
(SARATE WADGAON)
|
1818007000NRG24210620230187995
|
21/06/2023
|
SANTOSH MOHAN TARTE
|
1818007WL009765
|
SANTOSH MOHAN TARTE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272229
|
|
Mr. SANTOSH MOHAN TARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
ASHTI
|
MH-18-007-104-001/22
(SARATE WADGAON)
|
1818007000NRG24210620230188110
|
21/06/2023
|
VASANT SHASHIKANT TARATE
|
1818007WL009767
|
VASANT SHASHIKANT TARATE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271964
|
|
MR VASANT SHASHIKANT TARATE
|
STATE BANK OF INDIA(508548)
|
|
278
|
ASHTI
|
MH-18-007-104-001/244
(SARATE WADGAON)
|
1818007000NRG24210620230188056
|
21/06/2023
|
DNYANDEV SAKHARAM TARATE
|
1818007WL009766
|
DNYANDEV SAKHARAM TARATE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271892
|
|
MR DNYANDEO SAKHARAM TARATE
|
STATE BANK OF INDIA(508548)
|
|
279
|
ASHTI
|
MH-18-007-104-001/244
(SARATE WADGAON)
|
1818007000NRG24210620230188057
|
21/06/2023
|
NANDABAI DNYANDEV TARATE
|
1818007WL009766
|
NANDABAI DNYANDEV TARATE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271891
|
|
MRS NANDABAI DNYANDEV TARATE
|
STATE BANK OF INDIA(508548)
|
|
280
|
ASHTI
|
MH-18-007-104-001/25
(SARATE WADGAON)
|
1818007000NRG24210620230188004
|
21/06/2023
|
SUNIL RAVSAHEB SHINDE
|
1818007WL009765
|
SUNIL RAVSAHEB SHINDE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271835
|
|
MR SUNIL RAVSAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
281
|
ASHTI
|
MH-18-007-104-001/257
(SARATE WADGAON)
|
1818007000NRG24210620230188061
|
21/06/2023
|
DRAUPADABAI SHIVAJI NANNAWARE
|
1818007WL009766
|
DRAUPADABAI SHIVAJI NANNAWARE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272247
|
|
MRS DRAUPADABAI SHIVAJI NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
282
|
ASHTI
|
MH-18-007-104-001/273
(SARATE WADGAON)
|
1818007000NRG24210620230188063
|
21/06/2023
|
SANDEEP ARJUN TARTE
|
1818007WL009766
|
SANDEEP ARJUN TARTE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272126
|
|
MR SANDIP ARJUN TARTE
|
STATE BANK OF INDIA(508548)
|
|
283
|
ASHTI
|
MH-18-007-104-001/279
(SARATE WADGAON)
|
1818007000NRG24210620230188065
|
21/06/2023
|
BABAN ARJUN TARATE
|
1818007WL009766
|
BABAN ARJUN TARATE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271836
|
|
BABAN ARJUN TARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
ASHTI
|
MH-18-007-104-001/279
(SARATE WADGAON)
|
1818007000NRG24210620230188066
|
21/06/2023
|
SUNITA BABAN TARATE
|
1818007WL009766
|
SUNITA BABAN TARATE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272125
|
|
MRS SUNITA BABAN TARATE
|
STATE BANK OF INDIA(508548)
|
|
285
|
ASHTI
|
MH-18-007-104-001/285
(SARATE WADGAON)
|
1818007000NRG24210620230188067
|
21/06/2023
|
KAMAL ARJUN TARATE
|
1818007WL009766
|
KAMAL ARJUN TARATE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272242
|
|
MRS KAMALBAI ARJUN TARATE
|
STATE BANK OF INDIA(508548)
|
|
286
|
ASHTI
|
MH-18-007-104-001/335
(SARATE WADGAON)
|
1818007000NRG24210620230188073
|
21/06/2023
|
VISHNU
|
1818007WL009766
|
VISHNU
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272246
|
|
MR VISHNU PANDURANG NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
287
|
ASHTI
|
MH-18-007-104-001/5
(SARATE WADGAON)
|
1818007000NRG24210620230188021
|
21/06/2023
|
SANJANA
|
1818007WL009765
|
SANJANA
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271787
|
|
MRS SANJANA MARUTI MISAL
|
STATE BANK OF INDIA(508548)
|
|
288
|
ASHTI
|
MH-18-007-104-001/57
(SARATE WADGAON)
|
1818007000NRG24210620230188022
|
21/06/2023
|
ANITA MACHINDRA KALSAIT
|
1818007WL009765
|
ANITA MACHINDRA KALSAIT
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271881
|
|
MRS ANITA MACHINDRA KALSAIT
|
STATE BANK OF INDIA(508548)
|
|
289
|
ASHTI
|
MH-18-007-104-001/69
(SARATE WADGAON)
|
1818007000NRG24210620230188024
|
21/06/2023
|
GOVARDHAN NARAYAN SUBARE
|
1818007WL009765
|
GOVARDHAN NARAYAN SUBARE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272140
|
|
MR GOVARDHAN NARAYAN SUBARE
|
STATE BANK OF INDIA(508548)
|
|
290
|
ASHTI
|
MH-18-007-104-001/70
(SARATE WADGAON)
|
1818007000NRG24210620230188026
|
21/06/2023
|
SATYABHAMA KAKASAHEB SUMBRE
|
1818007WL009765
|
SATYABHAMA KAKASAHEB SUMBRE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272245
|
|
SUMBRE SATYABAHAMA KAKASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
ASHTI
|
MH-18-007-104-001/79
(SARATE WADGAON)
|
1818007000NRG24210620230188028
|
21/06/2023
|
ANJANABAI BABAN JAGTAP
|
1818007WL009765
|
ANJANABAI BABAN JAGTAP
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272033
|
|
MRS ANJANABAI BABAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
292
|
ASHTI
|
MH-18-007-010-001/1052023
(BAWI)
|
1818007000NRG24210620230186279
|
21/06/2023
|
SUNANDA VIJAY KHARMARE
|
1818007WL009699
|
SUNANDA VIJAY KHARMARE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271639
|
|
MRS KHARMARE SUNANDA VIJAY
|
STATE BANK OF INDIA(508548)
|
|
293
|
ASHTI
|
MH-18-007-010-001/1052023
(BAWI)
|
1818007000NRG24210620230186278
|
21/06/2023
|
VIJAY VILAS KHARMARE
|
1818007WL009699
|
VIJAY VILAS KHARMARE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272214
|
|
MR VIJAY VILAS KHARMARE
|
STATE BANK OF INDIA(508548)
|
|
294
|
ASHTI
|
MH-18-007-010-001/1052024
(BAWI)
|
1818007000NRG24210620230186280
|
21/06/2023
|
LAHANUBAI SUBHASH SONAWANE
|
1818007WL009699
|
LAHANUBAI SUBHASH SONAWANE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271643
|
|
MRS SONAWANE LAHANUBAI
|
STATE BANK OF INDIA(508548)
|
|
295
|
ASHTI
|
MH-18-007-010-001/1052026
(BAWI)
|
1818007000NRG24210620230186281
|
21/06/2023
|
DNYNESHVAR PARMESHWAR SONAWANE
|
1818007WL009699
|
DNYNESHVAR PARMESHWAR SONAWANE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271649
|
|
MR DNYANESHWAR PARMESHWAR SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
296
|
ASHTI
|
MH-18-007-010-001/1052026
(BAWI)
|
1818007000NRG24210620230186282
|
21/06/2023
|
SUVARNA DNYNESHVAR SONAWANE
|
1818007WL009699
|
SUVARNA DNYNESHVAR SONAWANE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271648
|
|
MRS SONAWANE SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
297
|
ASHTI
|
MH-18-007-010-001/1104
(BAWI)
|
1818007000NRG24210620230186283
|
21/06/2023
|
ASARAM SADASHIV SONAVNE
|
1818007WL009699
|
ASARAM SADASHIV SONAVNE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272275
|
|
MR ASARAM SADASHIV SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
298
|
ASHTI
|
MH-18-007-010-001/1104
(BAWI)
|
1818007000NRG24210620230186284
|
21/06/2023
|
CHHABUBAI ASARAM SONAVNE
|
1818007WL009699
|
CHHABUBAI ASARAM SONAVNE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271647
|
|
MR SONWANE CHABUBAI ASARAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
ASHTI
|
MH-18-007-010-001/1105
(BAWI)
|
1818007000NRG24210620230186285
|
21/06/2023
|
JYOTIRAM DEVIDAS KHARMARE
|
1818007WL009699
|
JYOTIRAM DEVIDAS KHARMARE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271490
|
|
MR JYOTIRAM DEVIDAS KHARMATE
|
STATE BANK OF INDIA(508548)
|
|
300
|
ASHTI
|
MH-18-007-010-001/113
(BAWI)
|
1818007000NRG24210620230186287
|
21/06/2023
|
MINA DADASAHEB SONVANE
|
1818007WL009699
|
MINA DADASAHEB SONVANE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271709
|
|
Mrs. MINA DADASAHEB SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
ASHTI
|
MH-18-007-010-001/114
(BAWI)
|
1818007000NRG24210620230186288
|
21/06/2023
|
ASRUBA VISHVANATH GOLHARE
|
1818007WL009699
|
ASRUBA VISHVANATH GOLHARE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271893
|
|
MRS ASRUBA VISHWANATH GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
ASHTI
|
MH-18-007-010-001/116
(BAWI)
|
1818007000NRG24210620230186289
|
21/06/2023
|
BALASAHEB SAHURAO SONVANE
|
1818007WL009699
|
BALASAHEB SAHURAO SONVANE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271644
|
|
MR BALASAHEB SHEVARAV SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
303
|
ASHTI
|
MH-18-007-010-001/162
(BAWI)
|
1818007000NRG24210620230186292
|
21/06/2023
|
PARMESHWAR BAJIRAO SONVANE
|
1818007WL009699
|
PARMESHWAR BAJIRAO SONVANE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272131
|
|
MR PARMESHWAR BAJIRAO SONWANE
|
STATE BANK OF INDIA(508548)
|
|
304
|
ASHTI
|
MH-18-007-010-001/424
(BAWI)
|
1818007000NRG24210620230186293
|
21/06/2023
|
Krushana Gharmare
|
1818007WL009699
|
Krushana Gharmare
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271651
|
|
MR KRUSHNA AJINATH KHARMARE
|
STATE BANK OF INDIA(508548)
|
|
305
|
ASHTI
|
MH-18-007-010-001/95
(BAWI)
|
1818007000NRG24210620230186295
|
21/06/2023
|
BHAMABAI KASHINATH GOLHARE
|
1818007WL009699
|
BHAMABAI KASHINATH GOLHARE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271646
|
|
MRS SATYABHAMA KASHINATH GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
ASHTI
|
MH-18-007-010-001/95
(BAWI)
|
1818007000NRG24210620230186294
|
21/06/2023
|
KASHINATH PATILBUA GOLHARE
|
1818007WL009699
|
KASHINATH PATILBUA GOLHARE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271894
|
|
Mr. KASHINATH PATILBA GOLHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
ASHTI
|
MH-18-007-036-001/513
(DOITHAN)
|
1818007000NRG24210620230186194
|
21/06/2023
|
RAJABAI DATTATRAY TARTE
|
1818007WL009697
|
RAJABAI DATTATRAY TARTE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271725
|
|
MRS RAJABAI DATTATRAY TARATE
|
STATE BANK OF INDIA(508548)
|
|
308
|
ASHTI
|
MH-18-007-036-001/63
(DOITHAN)
|
1818007000NRG24210620230186200
|
21/06/2023
|
INDUBAI RAOSAHEB TARTE
|
1818007WL009697
|
INDUBAI RAOSAHEB TARTE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271705
|
|
MRS INDUBAI TARATE
|
STATE BANK OF INDIA(508548)
|
|
309
|
ASHTI
|
MH-18-007-036-001/694
(DOITHAN)
|
1818007000NRG24210620230186165
|
21/06/2023
|
Bhibishan Rajaram Tarate
|
1818007WL009695
|
Bhibishan Rajaram Tarate
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271657
|
|
MR BHIVSHEN RAJRAM TARATE
|
STATE BANK OF INDIA(508548)
|
|
310
|
ASHTI
|
MH-18-007-036-001/696
(DOITHAN)
|
1818007000NRG24210620230186169
|
21/06/2023
|
Navnath Baban Tarate
|
1818007WL009695
|
Navnath Baban Tarate
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271663
|
|
MRS NAVNATH BABAN TARATE
|
STATE BANK OF INDIA(508548)
|
|
311
|
ASHTI
|
MH-18-007-036-001/696
(DOITHAN)
|
1818007000NRG24210620230186168
|
21/06/2023
|
Sangita Baban Tarate
|
1818007WL009695
|
Sangita Baban Tarate
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271659
|
|
MR SANGITA AND BABAN TARTE
|
STATE BANK OF INDIA(508548)
|
|
312
|
ASHTI
|
MH-18-007-036-001/705
(DOITHAN)
|
1818007000NRG24210620230186202
|
21/06/2023
|
PAVAN GAHININATH TOTRE
|
1818007WL009697
|
PAVAN GAHININATH TOTRE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272210
|
|
MR PAWAN GAHININATH TOTARE
|
STATE BANK OF INDIA(508548)
|
|
313
|
ASHTI
|
MH-18-007-063-001/1061
(KHILAD)
|
1818007000NRG24210620230185971
|
21/06/2023
|
LANKABAI
|
1818007WL009686
|
LANKABAI
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272255
|
|
MRS LANKABAI MAHADEV MAHADEV GARJE
|
STATE BANK OF INDIA(508548)
|
|
314
|
ASHTI
|
MH-18-007-063-001/1179
(KHILAD)
|
1818007000NRG24210620230185973
|
21/06/2023
|
SATISH
|
1818007WL009686
|
SATISH
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271696
|
|
MASTER SATISH GORAKSHNATH GARJE MINOR
|
STATE BANK OF INDIA(508548)
|
|
315
|
ASHTI
|
MH-18-007-063-001/1180
(KHILAD)
|
1818007000NRG24210620230185974
|
21/06/2023
|
SHINTAL
|
1818007WL009686
|
SHINTAL
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271667
|
|
MR SHITAL DATTOBA GITE
|
STATE BANK OF INDIA(508548)
|
|
316
|
ASHTI
|
MH-18-007-063-001/1182
(KHILAD)
|
1818007000NRG24210620230185975
|
21/06/2023
|
SUNITA
|
1818007WL009686
|
SUNITA
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271641
|
|
MRS SUNITA BALU GARJE
|
STATE BANK OF INDIA(508548)
|
|
317
|
ASHTI
|
MH-18-007-063-001/1183
(KHILAD)
|
1818007000NRG24210620230185976
|
21/06/2023
|
MALHARI
|
1818007WL009686
|
MALHARI
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272257
|
|
MR MALHARI ASHRUBA AGHAV
|
STATE BANK OF INDIA(508548)
|
|
318
|
ASHTI
|
MH-18-007-063-001/1184
(KHILAD)
|
1818007000NRG24210620230185977
|
21/06/2023
|
JYOTI
|
1818007WL009686
|
JYOTI
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271629
|
|
MS JYOTI KONDIRAM AGHAV
|
STATE BANK OF INDIA(508548)
|
|
319
|
ASHTI
|
MH-18-007-063-001/1216
(KHILAD)
|
1818007000NRG24210620230185978
|
21/06/2023
|
BABASAHEB
|
1818007WL009686
|
BABASAHEB
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271936
|
|
MR BABASAHEB MANIKRAO GARJE
|
STATE BANK OF INDIA(508548)
|
|
320
|
ASHTI
|
MH-18-007-063-001/1216
(KHILAD)
|
1818007000NRG24210620230185979
|
21/06/2023
|
TULSABAI
|
1818007WL009686
|
TULSABAI
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271947
|
|
MRS TULSABAI BABASAHEB GARJE
|
STATE BANK OF INDIA(508548)
|
|
321
|
ASHTI
|
MH-18-007-063-001/1222
(KHILAD)
|
1818007000NRG24210620230185985
|
21/06/2023
|
BRAMHADEV
|
1818007WL009686
|
BRAMHADEV
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271940
|
|
Mr. BRAHMADEV MARUTI GARJE
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
ASHTI
|
MH-18-007-063-001/123
(KHILAD)
|
1818007000NRG24210620230185986
|
21/06/2023
|
NARAYAN
|
1818007WL009686
|
NARAYAN
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272091
|
|
MR NARAYAN DNYANDEO BODKHE
|
STATE BANK OF INDIA(508548)
|
|
323
|
ASHTI
|
MH-18-007-063-001/1252
(KHILAD)
|
1818007000NRG24210620230185988
|
21/06/2023
|
SUNITA
|
1818007WL009686
|
SUNITA
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272258
|
|
MRS SUNITA ASHOK AGHAV
|
STATE BANK OF INDIA(508548)
|
|
324
|
ASHTI
|
MH-18-007-063-001/348
(KHILAD)
|
1818007000NRG24210620230185991
|
21/06/2023
|
GORAKH
|
1818007WL009686
|
GORAKH
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272256
|
|
MR GORAKSHNATH MAHADEV GARJE
|
STATE BANK OF INDIA(508548)
|
|
325
|
ASHTI
|
MH-18-007-063-001/370
(KHILAD)
|
1818007000NRG24210620230185993
|
21/06/2023
|
GAHININATH
|
1818007WL009686
|
GAHININATH
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271941
|
|
GAHININATH PARAMESHWAR AGHAV
|
BANK OF INDIA(508505)
|
|
326
|
ASHTI
|
MH-18-007-063-001/743
(KHILAD)
|
1818007000NRG24210620230185995
|
21/06/2023
|
Balu kundlik garje
|
1818007WL009686
|
Balu kundlik garje
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271722
|
|
BALU KUNDALIK GARJE
|
BANK OF INDIA(508505)
|
|
327
|
ASHTI
|
MH-18-007-063-001/746
(KHILAD)
|
1818007000NRG24210620230185996
|
21/06/2023
|
Krishna ashruba garje
|
1818007WL009686
|
Krishna ashruba garje
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272047
|
|
MR KRUSHNA ASHRUBA GARJE
|
STATE BANK OF INDIA(508548)
|
|
328
|
ASHTI
|
MH-18-007-063-001/750
(KHILAD)
|
1818007000NRG24210620230185998
|
21/06/2023
|
Ashabai
|
1818007WL009686
|
Ashabai
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271661
|
|
MRS ASHABAI BABASAHEB GARJE
|
STATE BANK OF INDIA(508548)
|
|
329
|
ASHTI
|
MH-18-007-063-001/751
(KHILAD)
|
1818007000NRG24210620230185999
|
21/06/2023
|
Uddhav
|
1818007WL009686
|
Uddhav
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271946
|
|
MR UDDHAV PARMESHWAR GARJE
|
STATE BANK OF INDIA(508548)
|
|
330
|
ASHTI
|
MH-18-007-063-001/753
(KHILAD)
|
1818007000NRG24210620230186003
|
21/06/2023
|
Ambadas
|
1818007WL009686
|
Ambadas
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271939
|
|
MR AMBADAS TATYABA GARJE
|
STATE BANK OF INDIA(508548)
|
|
331
|
ASHTI
|
MH-18-007-063-001/753
(KHILAD)
|
1818007000NRG24210620230186004
|
21/06/2023
|
Shobha
|
1818007WL009686
|
Shobha
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271943
|
|
MRS SHOBHA AMBADAS GARJE
|
STATE BANK OF INDIA(508548)
|
|
332
|
ASHTI
|
MH-18-007-063-001/754
(KHILAD)
|
1818007000NRG24210620230186005
|
21/06/2023
|
Bapu
|
1818007WL009686
|
Bapu
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271938
|
|
MR BAPU TATYABA GARJE
|
STATE BANK OF INDIA(508548)
|
|
333
|
ASHTI
|
MH-18-007-063-001/754
(KHILAD)
|
1818007000NRG24210620230186006
|
21/06/2023
|
Vaishali
|
1818007WL009686
|
Vaishali
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271942
|
|
MRS VAISHALI BAPU GARJE
|
STATE BANK OF INDIA(508548)
|
|
334
|
ASHTI
|
MH-18-007-063-001/941
(KHILAD)
|
1818007000NRG24210620230186007
|
21/06/2023
|
GARJE RAMDAS MARUTI
|
1818007WL009686
|
GARJE RAMDAS MARUTI
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271944
|
|
MR RAMDAS MARUTI GARJE
|
STATE BANK OF INDIA(508548)
|
|
335
|
ASHTI
|
MH-18-007-063-001/941
(KHILAD)
|
1818007000NRG24210620230186008
|
21/06/2023
|
GARJE SOJARBAI RAMDAS
|
1818007WL009686
|
GARJE SOJARBAI RAMDAS
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271945
|
|
MRS SOJARBAI RAMDAS GARJE
|
STATE BANK OF INDIA(508548)
|
|
336
|
ASHTI
|
MH-18-007-063-001/943
(KHILAD)
|
1818007000NRG24210620230186009
|
21/06/2023
|
JAGDISH AMBADAS VANVE
|
1818007WL009686
|
JAGDISH AMBADAS VANVE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271937
|
|
JAGDISH AMBADAS VANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
337
|
ASHTI
|
MH-18-007-142-001/111
(WAHIRA)
|
1818007000NRG24210620230188381
|
21/06/2023
|
JEDHE MANDABAI VISHWNATH
|
1818007WL009774
|
JEDHE MANDABAI VISHWNATH
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271753
|
|
VISHWANATH JANAJI JEDHE
|
UNION BANK OF INDIA(508500)
|
|
338
|
ASHTI
|
MH-18-007-142-001/111
(WAHIRA)
|
1818007000NRG24210620230188380
|
21/06/2023
|
JEDHE VISHWNATH JANAJI
|
1818007WL009774
|
JEDHE VISHWNATH JANAJI
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271742
|
|
VISHWANATH JANAJI JEDHE
|
UNION BANK OF INDIA(508500)
|
|
339
|
ASHTI
|
MH-18-007-142-001/130
(WAHIRA)
|
1818007000NRG24210620230188383
|
21/06/2023
|
HARISHCHANDRA
|
1818007WL009774
|
HARISHCHANDRA
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271739
|
|
Mr. HARISHCHANDRA KISAN METE
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
ASHTI
|
MH-18-007-142-001/155
(WAHIRA)
|
1818007000NRG24210620230188302
|
21/06/2023
|
PHARTARE DEVENDRA AAJINATH
|
1818007WL009773
|
PHARTARE DEVENDRA AAJINATH
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271746
|
|
FARTARE DEVENDRA AJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
341
|
ASHTI
|
MH-18-007-142-001/159
(WAHIRA)
|
1818007000NRG24210620230188384
|
21/06/2023
|
GOPINATH MUKTAJI JEDHE
|
1818007WL009774
|
GOPINATH MUKTAJI JEDHE
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271744
|
|
GOPINATH MUKTAJI JEDHE
|
UNION BANK OF INDIA(508500)
|
|
342
|
ASHTI
|
MH-18-007-142-001/197
(WAHIRA)
|
1818007000NRG24210620230188389
|
21/06/2023
|
GADE RAVI VIJAY
|
1818007WL009774
|
GADE RAVI VIJAY
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271757
|
|
RAVI VIJAY GADE
|
UNION BANK OF INDIA(508500)
|
|
343
|
ASHTI
|
MH-18-007-142-001/209
(WAHIRA)
|
1818007000NRG24210620230188313
|
21/06/2023
|
SAVITA PRAKASH BORKAR
|
1818007WL009773
|
SAVITA PRAKASH BORKAR
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271747
|
|
Mrs. SAVITA PRAKASH BORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
ASHTI
|
MH-18-007-142-001/30
(WAHIRA)
|
1818007000NRG24210620230188396
|
21/06/2023
|
SUNIL DASHARATH ZANJE
|
1818007WL009774
|
SUNIL DASHARATH ZANJE
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271764
|
|
SUNIL DASHRATH ZANJE
|
INDIAN OVERSEAS BANK(508541)
|
|
345
|
ASHTI
|
MH-18-007-142-001/37
(WAHIRA)
|
1818007000NRG24210620230188402
|
21/06/2023
|
ZANJE SHOBHA SHRIMANT
|
1818007WL009774
|
ZANJE SHOBHA SHRIMANT
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271749
|
|
SHOBHA SHRIMANT ZANJE
|
UNION BANK OF INDIA(508500)
|
|
346
|
ASHTI
|
MH-18-007-142-001/37
(WAHIRA)
|
1818007000NRG24210620230188401
|
21/06/2023
|
ZANJE SHRIMANT CHANDRABHAN
|
1818007WL009774
|
ZANJE SHRIMANT CHANDRABHAN
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271736
|
|
Mr. SHRIMANT CHANDRABHAN ZANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
ASHTI
|
MH-18-007-142-001/42
(WAHIRA)
|
1818007000NRG24210620230188403
|
21/06/2023
|
ZANJE ASHOK DASHRATH
|
1818007WL009774
|
ZANJE ASHOK DASHRATH
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271734
|
|
ASHOK DASHRATH ZANJE
|
UNION BANK OF INDIA(508500)
|
|
348
|
ASHTI
|
MH-18-007-142-001/481
(WAHIRA)
|
1818007000NRG24210620230188320
|
21/06/2023
|
HAGARE BALU SHANKAR
|
1818007WL009773
|
HAGARE BALU SHANKAR
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271766
|
|
Mr. BALU SHANKAR HAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
ASHTI
|
MH-18-007-142-001/494
(WAHIRA)
|
1818007000NRG24210620230188406
|
21/06/2023
|
APPA PANDURANG JEDHE
|
1818007WL009774
|
APPA PANDURANG JEDHE
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271735
|
|
JEDHE APPASAHEB PANDURANF
|
UNION BANK OF INDIA(508500)
|
|
350
|
ASHTI
|
MH-18-007-142-001/520
(WAHIRA)
|
1818007000NRG24210620230188411
|
21/06/2023
|
ABASAHEB RAGHUNATH JEDHE
|
1818007WL009774
|
ABASAHEB RAGHUNATH JEDHE
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271748
|
|
ABASAHEB RAGHUNATH JEDHE
|
UNION BANK OF INDIA(508500)
|
|
351
|
ASHTI
|
MH-18-007-142-001/528
(WAHIRA)
|
1818007000NRG24210620230188321
|
21/06/2023
|
RAVINDRA AJINATH FARTARE
|
1818007WL009773
|
RAVINDRA AJINATH FARTARE
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271751
|
|
RAVINDRA AJINATH FARTARE
|
UNION BANK OF INDIA(508500)
|
|
352
|
ASHTI
|
MH-18-007-142-001/536
(WAHIRA)
|
1818007000NRG24210620230188414
|
21/06/2023
|
DIPALI MOHAN ZANJE
|
1818007WL009774
|
DIPALI MOHAN ZANJE
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271752
|
|
DIPALI MOHAN ZANJE
|
UNION BANK OF INDIA(508500)
|
|
353
|
ASHTI
|
MH-18-007-142-001/542
(WAHIRA)
|
1818007000NRG24210620230188417
|
21/06/2023
|
AVITA
|
1818007WL009774
|
AVITA
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271755
|
|
Mrs. SAVITA VIKRAM BHAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
ASHTI
|
MH-18-007-142-001/542
(WAHIRA)
|
1818007000NRG24210620230188416
|
21/06/2023
|
VIKRAM
|
1818007WL009774
|
VIKRAM
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271756
|
|
Mrs. SAVITA VIKRAM BHAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
ASHTI
|
MH-18-007-142-001/544
(WAHIRA)
|
1818007000NRG24210620230188418
|
21/06/2023
|
SHIVAJI
|
1818007WL009774
|
SHIVAJI
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271771
|
|
SHIVAJI EKNATH FADTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
ASHTI
|
MH-18-007-142-001/554
(WAHIRA)
|
1818007000NRG24210620230188324
|
21/06/2023
|
RAJU SHANKAR HAJARE
|
1818007WL009773
|
RAJU SHANKAR HAJARE
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271758
|
|
RAJU SHANKAR HAGARE
|
UNION BANK OF INDIA(508500)
|
|
357
|
ASHTI
|
MH-18-007-142-001/651
(WAHIRA)
|
1818007000NRG24210620230188428
|
21/06/2023
|
JALINDAR
|
1818007WL009774
|
JALINDAR
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271762
|
|
GADE JALINDAR VIJAY
|
UNION BANK OF INDIA(508500)
|
|
358
|
ASHTI
|
MH-18-007-142-001/708
(WAHIRA)
|
1818007000NRG24210620230188433
|
21/06/2023
|
ROHIDAS NIVRUTI SHELHAR
|
1818007WL009774
|
ROHIDAS NIVRUTI SHELHAR
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271759
|
|
MR ROHIDAS NIVRUTTI SHELAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
ASHTI
|
MH-18-007-142-001/732
(WAHIRA)
|
1818007000NRG24210620230188345
|
21/06/2023
|
MUKTABAI BHIMRAO PAGARE
|
1818007WL009773
|
MUKTABAI BHIMRAO PAGARE
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271776
|
|
MUKTABAI PGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
ASHTI
|
MH-18-007-142-001/737
(WAHIRA)
|
1818007000NRG24210620230188346
|
21/06/2023
|
AKIL N
|
1818007WL009773
|
AKIL N
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271775
|
|
AKIL NASIR SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
361
|
ASHTI
|
MH-18-007-142-001/751
(WAHIRA)
|
1818007000NRG24210620230188437
|
21/06/2023
|
Santosh
|
1818007WL009774
|
Santosh
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271741
|
|
Mr. SANTOSH BHAUSAHEB ZANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
ASHTI
|
MH-18-007-142-001/954
(WAHIRA)
|
1818007000NRG24210620230188354
|
21/06/2023
|
BHAGVATI NAVNATH ZANJE
|
1818007WL009773
|
BHAGVATI NAVNATH ZANJE
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271777
|
|
BHAGVATI NAVNATH ZANJE
|
UNION BANK OF INDIA(508500)
|
|
363
|
ASHTI
|
MH-18-007-142-001/955
(WAHIRA)
|
1818007000NRG24210620230188356
|
21/06/2023
|
KOMAL GANESH ZANJE
|
1818007WL009773
|
KOMAL GANESH ZANJE
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271772
|
|
KOMAL GANESH ZANJE
|
UNION BANK OF INDIA(508500)
|
|
364
|
ASHTI
|
MH-18-007-142-001/959
(WAHIRA)
|
1818007000NRG24210620230188359
|
21/06/2023
|
VISHNU MOHAN JEDHE
|
1818007WL009773
|
VISHNU MOHAN JEDHE
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271763
|
|
JEDHE VISHNU MOHAN
|
UNION BANK OF INDIA(508500)
|
|
365
|
ASHTI
|
MH-18-007-142-001/960
(WAHIRA)
|
1818007000NRG24210620230188361
|
21/06/2023
|
SUNITA SANTOSH JEDHE
|
1818007WL009773
|
SUNITA SANTOSH JEDHE
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271774
|
|
SUNITA SANTOSH JEDHE
|
UNION BANK OF INDIA(508500)
|
|
366
|
ASHTI
|
MH-18-007-142-001/961
(WAHIRA)
|
1818007000NRG24210620230188362
|
21/06/2023
|
SIDDHARTH SATISH BORAKAR
|
1818007WL009773
|
SIDDHARTH SATISH BORAKAR
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271761
|
|
SIDDHARTH SATISH BORKAR
|
UNION BANK OF INDIA(508500)
|
|
367
|
ASHTI
|
MH-18-007-142-001/962
(WAHIRA)
|
1818007000NRG24210620230188363
|
21/06/2023
|
VISHAL SUKHADEV JEDHE
|
1818007WL009773
|
VISHAL SUKHADEV JEDHE
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271765
|
|
Mr. VISHAL SUKHADEV JEDHE
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
ASHTI
|
MH-18-007-142-001/963
(WAHIRA)
|
1818007000NRG24210620230188364
|
21/06/2023
|
SUBHASH PANDURANG BORAKAR
|
1818007WL009773
|
SUBHASH PANDURANG BORAKAR
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271743
|
|
SUBHASH PANDURANG BORKAR
|
BANK OF BARODA(606985)
|
|
369
|
ASHTI
|
MH-18-007-142-001/970
(WAHIRA)
|
1818007000NRG24210620230188368
|
21/06/2023
|
ASHOK
|
1818007WL009773
|
ASHOK
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271737
|
|
ASHOK RAMDAS KHARSE
|
UNION BANK OF INDIA(508500)
|
|
370
|
ASHTI
|
MH-18-007-142-001/976
(WAHIRA)
|
1818007000NRG24210620230188372
|
21/06/2023
|
GANESH DATTU MANE
|
1818007WL009773
|
GANESH DATTU MANE
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271769
|
|
Mane Ganesh Dattu
|
IDFC BANK LIMITED(608117)
|
|
371
|
ASHTI
|
MH-18-007-142-001/977
(WAHIRA)
|
1818007000NRG24210620230188373
|
21/06/2023
|
PARMESHWAR GORAKH ZANJE
|
1818007WL009773
|
PARMESHWAR GORAKH ZANJE
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271770
|
|
PARMESHWAR GORAKH ZANJE
|
UNION BANK OF INDIA(508500)
|
|
372
|
ASHTI
|
MH-18-007-142-001/978
(WAHIRA)
|
1818007000NRG24210620230188374
|
21/06/2023
|
SURESH SUKHADEV ZANJE
|
1818007WL009773
|
SURESH SUKHADEV ZANJE
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271767
|
|
SURESH SUKHDEV ZANJE
|
UNION BANK OF INDIA(508500)
|
|
373
|
ASHTI
|
MH-18-007-142-001/979
(WAHIRA)
|
1818007000NRG24210620230188375
|
21/06/2023
|
SANDIP ANKUSH ZANJE
|
1818007WL009773
|
SANDIP ANKUSH ZANJE
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230271768
|
|
SANDIP ANKUSH ZANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
ASHTI
|
MH-18-007-142-001/980
(WAHIRA)
|
1818007000NRG24210620230188378
|
21/06/2023
|
MAYUR VISHWAS KHAMKAR
|
1818007WL009773
|
MAYUR VISHWAS KHAMKAR
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271779
|
|
MAYUR VISHVAS KHAMKAR
|
UNION BANK OF INDIA(508500)
|
|
375
|
ASHTI
|
MH-18-007-142-001/984
(WAHIRA)
|
1818007000NRG24210620230188440
|
21/06/2023
|
SAMBHAJI
|
1818007WL009774
|
SAMBHAJI
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271740
|
|
SAMBHAJI RANGNATH BHAVAR
|
UNION BANK OF INDIA(508500)
|
|
376
|
ASHTI
|
MH-18-007-142-001/984
(WAHIRA)
|
1818007000NRG24210620230188441
|
21/06/2023
|
SHANTABAI
|
1818007WL009774
|
SHANTABAI
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271754
|
|
SHANTA SAMBHAJI BHAVAR
|
UNION BANK OF INDIA(508500)
|
|
377
|
ASHTI
|
MH-18-007-142-001/986
(WAHIRA)
|
1818007000NRG24210620230188444
|
21/06/2023
|
SHOBHA
|
1818007WL009774
|
SHOBHA
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271745
|
|
SHOBHA SUKHADEV JEDHE
|
UNION BANK OF INDIA(508500)
|
|
378
|
ASHTI
|
MH-18-007-142-001/996
(WAHIRA)
|
1818007000NRG24210620230188446
|
21/06/2023
|
SUBHAN
|
1818007WL009774
|
SUBHAN
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271738
|
|
SHAIKH NISAR SUBHAN
|
UNION BANK OF INDIA(508500)
|
|
379
|
ASHTI
|
MH-18-007-142-001/997
(WAHIRA)
|
1818007000NRG24210620230188447
|
21/06/2023
|
JAYA
|
1818007WL009774
|
JAYA
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230271778
|
|
JAYA JALINDAR GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
ASHTI
|
MH-18-007-148-001/10
(NIMGAON BODKHA)
|
1818007000NRG24210620230186581
|
21/06/2023
|
GAWADE CHAYA TUKARAM
|
1818007WL009707
|
GAWADE CHAYA TUKARAM
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271733
|
|
CHAYA TUKARAM GAWADE
|
UNION BANK OF INDIA(508500)
|
|
381
|
ASHTI
|
MH-18-007-148-001/10
(NIMGAON BODKHA)
|
1818007000NRG24210620230186580
|
21/06/2023
|
TUKARAM
|
1818007WL009707
|
TUKARAM
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271732
|
|
TUKARAM RAMAJI GAWADE
|
UNION BANK OF INDIA(508500)
|
|
382
|
ASHTI
|
MH-18-007-148-001/146
(NIMGAON BODKHA)
|
1818007000NRG24210620230186587
|
21/06/2023
|
SHITAL ISHWAR METE
|
1818007WL009707
|
SHITAL ISHWAR METE
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271773
|
|
SHITAL ISHWAR METE
|
UNION BANK OF INDIA(508500)
|
|
383
|
ASHTI
|
MH-18-007-148-001/146
(NIMGAON BODKHA)
|
1818007000NRG24210620230186585
|
21/06/2023
|
SUNITA GORAKSHNATH METE
|
1818007WL009707
|
SUNITA GORAKSHNATH METE
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271750
|
|
Mrs. SUNITA GORAKSHNATH METE
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
ASHTI
|
MH-18-007-148-001/146
(NIMGAON BODKHA)
|
1818007000NRG24210620230186586
|
21/06/2023
|
VISHAL GORAKSHNATH METE
|
1818007WL009707
|
VISHAL GORAKSHNATH METE
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271760
|
|
METE VISHAL GORAKH
|
UNION BANK OF INDIA(508500)
|
|
385
|
ASHTI
|
MH-18-007-148-001/630
(NIMGAON BODKHA)
|
1818007000NRG24210620230186591
|
21/06/2023
|
PANDHARINATH MURALIDHAR METE
|
1818007WL009707
|
PANDHARINATH MURALIDHAR METE
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271731
|
|
Mr. PANDHARNATH MURALIDHAR METE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
386
|
ASHTI
|
MH-18-007-142-001/727
(WAHIRA)
|
1818007000NRG24210620230188434
|
21/06/2023
|
SURESH BHIMARAO ZANJE
|
1818007WL009774
|
SURESH BHIMARAO ZANJE
|
00468
|
UBIN0807176
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271497
|
|
SURESH BHIMRAO ZANJE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
387
|
ASHTI
|
MH-18-007-063-001/720
(KHILAD)
|
1818007000NRG24210620230185994
|
21/06/2023
|
Jayashree Yogesh garje
|
1818007WL009686
|
Jayashree Yogesh garje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230271492
|
|
JAYASHRI YOGESH GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
ASHTI
|
MH-18-007-063-001/748
(KHILAD)
|
1818007000NRG24210620230185997
|
21/06/2023
|
Priyanka Babasaheb bodkhe
|
1818007WL009686
|
Priyanka Babasaheb bodkhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271495
|
|
BODKHE PRIYANKA BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
ASHTI
|
MH-18-007-072-001/13
(LONI (SA))
|
1818007000NRG24210620230186500
|
21/06/2023
|
AMIN AJIJ SHEKH
|
1818007WL009704
|
AMIN AJIJ SHEKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271494
|
|
MASTER AMIN AJIJ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
390
|
ASHTI
|
MH-18-007-036-001/673
(DOITHAN)
|
1818007000NRG24210620230186201
|
21/06/2023
|
Sharad Goraksha Totare
|
1818007WL009697
|
Sharad Goraksha Totare
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272213
|
|
SHARAD GORAKSHA TOTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
ASHTI
|
MH-18-007-088-001/217
(PIMPALGAON DANI)
|
1818007000NRG24210620230188474
|
21/06/2023
|
BABAI BHIVAJI KAVADE
|
1818007WL009776
|
BABAI BHIVAJI KAVADE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271791
|
|
Mrs. BABAI BHIVAJI KAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
ASHTI
|
MH-18-007-104-001/119
(SARATE WADGAON)
|
1818007000NRG24210620230187985
|
21/06/2023
|
SAMPAT DEVIDAS TARATE
|
1818007WL009765
|
SAMPAT DEVIDAS TARATE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272231
|
|
MR SAMPAT DEVIDAS TARTE
|
STATE BANK OF INDIA(508548)
|
|
393
|
ASHTI
|
MH-18-007-104-001/188
(SARATE WADGAON)
|
1818007000NRG24210620230188043
|
21/06/2023
|
VINOD BABASAHEB ZAMBARE
|
1818007WL009766
|
VINOD BABASAHEB ZAMBARE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272254
|
|
MR VINOD BABASAHEB ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
394
|
ASHTI
|
MH-18-007-104-001/19
(SARATE WADGAON)
|
1818007000NRG24210620230188044
|
21/06/2023
|
LALITA SHIVAJI SABLE
|
1818007WL009766
|
LALITA SHIVAJI SABLE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272228
|
|
MRS LALITA SHIVAJI SABLE
|
STATE BANK OF INDIA(508548)
|
|
395
|
ASHTI
|
MH-18-007-104-001/215
(SARATE WADGAON)
|
1818007000NRG24210620230188052
|
21/06/2023
|
MAINABAI
|
1818007WL009766
|
MAINABAI
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271834
|
|
MR SUBHASH VITHAL KALASAIT
|
STATE BANK OF INDIA(508548)
|
|
396
|
ASHTI
|
MH-18-007-104-001/24
(SARATE WADGAON)
|
1818007000NRG24210620230188112
|
21/06/2023
|
HIRABAI VISHNU SHINDE
|
1818007WL009767
|
HIRABAI VISHNU SHINDE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271929
|
|
Mrs. Hirabai Vishnu Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
ASHTI
|
MH-18-007-104-001/247
(SARATE WADGAON)
|
1818007000NRG24210620230188059
|
21/06/2023
|
JANKABAI DHINDIBA JHAGDE
|
1818007WL009766
|
JANKABAI DHINDIBA JHAGDE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272127
|
|
MR DHINDIBA NAMDEV JHAGDE
|
STATE BANK OF INDIA(508548)
|
|
398
|
ASHTI
|
MH-18-007-104-001/295
(SARATE WADGAON)
|
1818007000NRG24210620230188006
|
21/06/2023
|
ZAGADE SUREKHA VISHNU
|
1818007WL009765
|
ZAGADE SUREKHA VISHNU
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272232
|
|
Mrs. Zagade Surekha Vishnu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
ASHTI
|
MH-18-007-104-001/80
(SARATE WADGAON)
|
1818007000NRG24210620230188029
|
21/06/2023
|
SHEKH SHABANA ASHIK
|
1818007WL009765
|
SHEKH SHABANA ASHIK
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272253
|
|
Mrs. Shaikh Shabana Ashif
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
400
|
ASHTI
|
MH-18-007-063-001/1060
(KHILAD)
|
1818007000NRG24210620230185969
|
21/06/2023
|
DATTU
|
1818007WL009686
|
DATTU
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271795
|
|
MR DATTU NIVRUTTI GARJE
|
STATE BANK OF INDIA(508548)
|
|
401
|
ASHTI
|
MH-18-007-063-001/1138
(KHILAD)
|
1818007000NRG24210620230185972
|
21/06/2023
|
VAISHALI B
|
1818007WL009686
|
VAISHALI B
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271951
|
|
Mrs. Vaishali Babasaheb Garje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
ASHTI
|
MH-18-007-063-001/1217
(KHILAD)
|
1818007000NRG24210620230185981
|
21/06/2023
|
PRIYANKA
|
1818007WL009686
|
PRIYANKA
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271954
|
|
Mr. Priyanka Balasaheb Garje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
ASHTI
|
MH-18-007-063-001/1220
(KHILAD)
|
1818007000NRG24210620230185982
|
21/06/2023
|
SUDAM
|
1818007WL009686
|
SUDAM
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271952
|
|
Mr. Garje Sudam Dattu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
ASHTI
|
MH-18-007-063-001/1221
(KHILAD)
|
1818007000NRG24210620230185983
|
21/06/2023
|
RAJKUMAR
|
1818007WL009686
|
RAJKUMAR
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271950
|
|
Mr. RAJKUMAR SAHADEO GARJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
ASHTI
|
MH-18-007-063-001/1221
(KHILAD)
|
1818007000NRG24210620230185984
|
21/06/2023
|
SULAKSHNA
|
1818007WL009686
|
SULAKSHNA
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271953
|
|
Mr. Sulakshana Rajkumar Garje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
ASHTI
|
MH-18-007-063-001/183
(KHILAD)
|
1818007000NRG24210620230185989
|
21/06/2023
|
MACHHINDRA
|
1818007WL009686
|
MACHHINDRA
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271949
|
|
MACHINDRA MAHADEO WANWE
|
STATE BANK OF INDIA(508548)
|
|
407
|
ASHTI
|
MH-18-007-063-001/183
(KHILAD)
|
1818007000NRG24210620230185990
|
21/06/2023
|
SALUBAI
|
1818007WL009686
|
SALUBAI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271948
|
|
MRS SALUBAI MACHCHINDRA VANAVE
|
STATE BANK OF INDIA(508548)
|
|
408
|
ASHTI
|
MH-18-007-063-001/752
(KHILAD)
|
1818007000NRG24210620230186001
|
21/06/2023
|
Narayan
|
1818007WL009686
|
Narayan
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271792
|
|
MR NARAYAN NAMDEV GARJE
|
STATE BANK OF INDIA(508548)
|
|
409
|
ASHTI
|
MH-18-007-063-001/956
(KHILAD)
|
1818007000NRG24210620230186010
|
21/06/2023
|
MACHINDRA
|
1818007WL009686
|
MACHINDRA
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271793
|
|
Mr. MACCHINDRA ASHRUBA GARJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
ASHTI
|
MH-18-007-063-001/956
(KHILAD)
|
1818007000NRG24210620230186011
|
21/06/2023
|
SUNANDA
|
1818007WL009686
|
SUNANDA
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271794
|
|
Ms. Sunanda Machhindra Garje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
411
|
ASHTI
|
MH-18-007-008-001/107
(BARODI)
|
1818007000NRG24210620230187451
|
21/06/2023
|
VIKAS POPAT JADHAV
|
1818007WL009752
|
VIKAS POPAT JADHAV
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271975
|
|
VIKAS POPAT JADHAV
|
UNION BANK OF INDIA(508500)
|
|
412
|
ASHTI
|
MH-18-007-008-001/116
(BARODI)
|
1818007000NRG24210620230187452
|
21/06/2023
|
HANUMANT
|
1818007WL009752
|
HANUMANT
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272282
|
|
Mr. HANUMANT PANDURANG JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
ASHTI
|
MH-18-007-008-001/132
(BARODI)
|
1818007000NRG24210620230187454
|
21/06/2023
|
SUNITA MANOHAR BORADE
|
1818007WL009752
|
SUNITA MANOHAR BORADE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271972
|
|
Mrs. SUNITA MANOHAR BORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
ASHTI
|
MH-18-007-008-001/134
(BARODI)
|
1818007000NRG24210620230187455
|
21/06/2023
|
SATYBHAMA
|
1818007WL009752
|
SATYBHAMA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271498
|
|
Mrs. SATYABHAMA ASHRAJI KARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
ASHTI
|
MH-18-007-008-001/136
(BARODI)
|
1818007000NRG24210620230187456
|
21/06/2023
|
VAISHALI
|
1818007WL009752
|
VAISHALI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272138
|
|
Mrs. VAISHALI BIBHISHAN HUJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
ASHTI
|
MH-18-007-008-001/140
(BARODI)
|
1818007000NRG24210620230187458
|
21/06/2023
|
KOUSHALYA
|
1818007WL009752
|
KOUSHALYA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272280
|
|
Mrs. KAUSHALYA POPAT BORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
ASHTI
|
MH-18-007-008-001/140
(BARODI)
|
1818007000NRG24210620230187457
|
21/06/2023
|
POPAT
|
1818007WL009752
|
POPAT
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271971
|
|
Mr. POPAT HARIBHAU BORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
ASHTI
|
MH-18-007-008-001/141
(BARODI)
|
1818007000NRG24210620230187459
|
21/06/2023
|
MALHARI MARUTI SAYAMBAR
|
1818007WL009752
|
MALHARI MARUTI SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272114
|
|
Mr. MALHARI MARUTI SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
ASHTI
|
MH-18-007-008-001/143
(BARODI)
|
1818007000NRG24210620230187460
|
21/06/2023
|
ZUBEDA BASHIR PATHAN
|
1818007WL009752
|
ZUBEDA BASHIR PATHAN
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272120
|
|
Mrs. JUBEDA BASHIR PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
ASHTI
|
MH-18-007-008-001/146
(BARODI)
|
1818007000NRG24210620230187461
|
21/06/2023
|
HAUSABAI RANGNATH KARALE
|
1818007WL009752
|
HAUSABAI RANGNATH KARALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272007
|
|
Mrs. HAUSABAI RANGANATH KARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
ASHTI
|
MH-18-007-008-001/146
(BARODI)
|
1818007000NRG24210620230187462
|
21/06/2023
|
RANI
|
1818007WL009752
|
RANI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272281
|
|
Mrs. RANI BALASAHEB KARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
ASHTI
|
MH-18-007-008-001/152
(BARODI)
|
1818007000NRG24210620230187463
|
21/06/2023
|
HARIDAS BABAN GHALAME
|
1818007WL009752
|
HARIDAS BABAN GHALAME
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272119
|
|
Mr. HARIBHAU BABAN GHALME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
ASHTI
|
MH-18-007-008-001/157
(BARODI)
|
1818007000NRG24210620230187464
|
21/06/2023
|
Parubai
|
1818007WL009752
|
Parubai
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272000
|
|
Mrs. PARUBAI ISHWAR GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
ASHTI
|
MH-18-007-008-001/159
(BARODI)
|
1818007000NRG24210620230187465
|
21/06/2023
|
Popat narayan jadhav
|
1818007WL009752
|
Popat narayan jadhav
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271988
|
|
MR POPAT NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
425
|
ASHTI
|
MH-18-007-008-001/165
(BARODI)
|
1818007000NRG24210620230187466
|
21/06/2023
|
ASHOK
|
1818007WL009752
|
ASHOK
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272118
|
|
Mr. ASHOK RAMBHAU MANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
ASHTI
|
MH-18-007-008-001/167
(BARODI)
|
1818007000NRG24210620230187467
|
21/06/2023
|
TUKARAM GANABHAU BHALEKAR
|
1818007WL009752
|
TUKARAM GANABHAU BHALEKAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272117
|
|
Mr. TUKARAM GANABHAU BHALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
ASHTI
|
MH-18-007-008-001/172
(BARODI)
|
1818007000NRG24210620230187468
|
21/06/2023
|
ANKUSH
|
1818007WL009752
|
ANKUSH
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272279
|
|
Mr. ANKUSH AMBADAS PIMPLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
ASHTI
|
MH-18-007-008-001/191
(BARODI)
|
1818007000NRG24210620230187469
|
21/06/2023
|
ROHIDAS
|
1818007WL009752
|
ROHIDAS
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271853
|
|
Mr. ROHIDAS KHEMA BORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
ASHTI
|
MH-18-007-008-001/201
(BARODI)
|
1818007000NRG24210620230187470
|
21/06/2023
|
SUDAM
|
1818007WL009752
|
SUDAM
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272116
|
|
Mr. SUDAM NARAYAN MANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
ASHTI
|
MH-18-007-008-001/202
(BARODI)
|
1818007000NRG24210620230187471
|
21/06/2023
|
ANITA PANDHARINATH PIMPLE
|
1818007WL009752
|
ANITA PANDHARINATH PIMPLE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271711
|
|
Mrs. ANITA PANDHARINATH PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
ASHTI
|
MH-18-007-008-001/21
(BARODI)
|
1818007000NRG24210620230187472
|
21/06/2023
|
RAMBHAU
|
1818007WL009752
|
RAMBHAU
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272011
|
|
Mr. RAMBHAU DHONDIBA SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
ASHTI
|
MH-18-007-008-001/21
(BARODI)
|
1818007000NRG24210620230187473
|
21/06/2023
|
SHANTABAI RAMBHAU SONAVNE
|
1818007WL009752
|
SHANTABAI RAMBHAU SONAVNE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272134
|
|
SHANTABAI RAMRAO SONAVNE
|
ICICI BANK LTD(508534)
|
|
433
|
ASHTI
|
MH-18-007-008-001/226
(BARODI)
|
1818007000NRG24210620230187474
|
21/06/2023
|
MUNNA ABDUL KHALIFA
|
1818007WL009752
|
MUNNA ABDUL KHALIFA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271974
|
|
Mr. FARUK ABDUL KHALIFA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
ASHTI
|
MH-18-007-008-001/232
(BARODI)
|
1818007000NRG24210620230187476
|
21/06/2023
|
Mahesh
|
1818007WL009752
|
Mahesh
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271976
|
|
Mr. MAHESH GAUTAM MANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
ASHTI
|
MH-18-007-008-001/235
(BARODI)
|
1818007000NRG24210620230187477
|
21/06/2023
|
JAFAR ABBAS SHAIKH
|
1818007WL009752
|
JAFAR ABBAS SHAIKH
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272113
|
|
Mr. JAFAR ABBASBHAI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
ASHTI
|
MH-18-007-008-001/244
(BARODI)
|
1818007000NRG24210620230187478
|
21/06/2023
|
USHA
|
1818007WL009752
|
USHA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272112
|
|
Mrs. USHA BAPU KATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
ASHTI
|
MH-18-007-008-001/254
(BARODI)
|
1818007000NRG24210620230187480
|
21/06/2023
|
DROPADA
|
1818007WL009752
|
DROPADA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271973
|
|
Mr. DROPADA MANJYABAPU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
ASHTI
|
MH-18-007-008-001/254
(BARODI)
|
1818007000NRG24210620230187479
|
21/06/2023
|
MANJABAPU NARAYAN JADHAV
|
1818007WL009752
|
MANJABAPU NARAYAN JADHAV
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271854
|
|
Mr. MANJABAPU NARAYAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
ASHTI
|
MH-18-007-008-001/263
(BARODI)
|
1818007000NRG24210620230187481
|
21/06/2023
|
SHANTABAI
|
1818007WL009752
|
SHANTABAI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272115
|
|
Mrs. SHANTABAI RANGANATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
ASHTI
|
MH-18-007-008-001/264
(BARODI)
|
1818007000NRG24210620230187483
|
21/06/2023
|
Hirabai
|
1818007WL009752
|
Hirabai
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271982
|
|
Mrs. HIRABAI VALMIK JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
ASHTI
|
MH-18-007-008-001/264
(BARODI)
|
1818007000NRG24210620230187482
|
21/06/2023
|
Valmik
|
1818007WL009752
|
Valmik
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271981
|
|
Mr. VALMIK RANGNATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
ASHTI
|
MH-18-007-008-001/3287
(BARODI)
|
1818007000NRG24210620230187484
|
21/06/2023
|
NITIN ASHOK BORDE
|
1818007WL009752
|
NITIN ASHOK BORDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230271997
|
|
NITIN ASHOK BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
ASHTI
|
MH-18-007-008-001/3287
(BARODI)
|
1818007000NRG24210620230187485
|
21/06/2023
|
USHA ASHOK BORADE
|
1818007WL009752
|
USHA ASHOK BORADE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271996
|
|
Mrs. USHA ASHOK BORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
ASHTI
|
MH-18-007-008-001/609
(BARODI)
|
1818007000NRG24210620230187486
|
21/06/2023
|
JAINUDDIN NAJRUDDIN SHEKH
|
1818007WL009752
|
JAINUDDIN NAJRUDDIN SHEKH
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271995
|
|
Mr. JAINUDDIN SHAHBUDDIN SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
ASHTI
|
MH-18-007-008-001/614
(BARODI)
|
1818007000NRG24210620230187487
|
21/06/2023
|
SUBHASH KISAN JADHAV
|
1818007WL009752
|
SUBHASH KISAN JADHAV
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272106
|
|
JAYASHREE SUBHASH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
446
|
ASHTI
|
MH-18-007-008-001/79
(BARODI)
|
1818007000NRG24210620230187488
|
21/06/2023
|
SHIVAJI POPAT BORADE
|
1818007WL009752
|
SHIVAJI POPAT BORADE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271992
|
|
Mr. SHIVAJI POPAT BORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
ASHTI
|
MH-18-007-062-001/1
(KHARADGAVHAN)
|
1818007000NRG24210620230187489
|
21/06/2023
|
DORAGE BHAUSAHEB DAGADU
|
1818007WL009753
|
DORAGE BHAUSAHEB DAGADU
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272092
|
|
Mr. BHAUSAHEB DAGDU DORGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
ASHTI
|
MH-18-007-062-001/1
(KHARADGAVHAN)
|
1818007000NRG24210620230187490
|
21/06/2023
|
DORAGE SANJAY BHAUSAHEB
|
1818007WL009753
|
DORAGE SANJAY BHAUSAHEB
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271890
|
|
Mr. SANJAY BHAUSAHEB DORAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
ASHTI
|
MH-18-007-062-001/107
(KHARADGAVHAN)
|
1818007000NRG24210620230187492
|
21/06/2023
|
URAMILA
|
1818007WL009753
|
URAMILA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272189
|
|
Mrs. URMILA SANDIP KARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
ASHTI
|
MH-18-007-062-001/123
(KHARADGAVHAN)
|
1818007000NRG24210620230187494
|
21/06/2023
|
AASHABI
|
1818007WL009753
|
AASHABI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272174
|
|
Mrs. ASHABEE SHAIKHLAL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
ASHTI
|
MH-18-007-062-001/123
(KHARADGAVHAN)
|
1818007000NRG24210620230187496
|
21/06/2023
|
RIJWANA
|
1818007WL009753
|
RIJWANA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272175
|
|
Miss. Rizwana Jainoddin Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
ASHTI
|
MH-18-007-062-001/123
(KHARADGAVHAN)
|
1818007000NRG24210620230187493
|
21/06/2023
|
SHEKH SHEKHLALA CHAND
|
1818007WL009753
|
SHEKH SHEKHLALA CHAND
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271802
|
|
SHAIKHLAL CHANDUBHAI SHAIKH
|
IDBI BANK(607095)
|
|
453
|
ASHTI
|
MH-18-007-062-001/125
(KHARADGAVHAN)
|
1818007000NRG24210620230187498
|
21/06/2023
|
Raju
|
1818007WL009753
|
Raju
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272108
|
|
Mr. RAJU POPAT KARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
ASHTI
|
MH-18-007-062-001/125
(KHARADGAVHAN)
|
1818007000NRG24210620230187499
|
21/06/2023
|
SUNITA
|
1818007WL009753
|
SUNITA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272190
|
|
Mrs. SUNITA RAJU KARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
ASHTI
|
MH-18-007-062-001/128
(KHARADGAVHAN)
|
1818007000NRG24210620230187500
|
21/06/2023
|
RANSHING BALU JALIDAR
|
1818007WL009753
|
RANSHING BALU JALIDAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272103
|
|
RANSING BALU JALINDAR
|
ICICI BANK LTD(508534)
|
|
456
|
ASHTI
|
MH-18-007-062-001/132
(KHARADGAVHAN)
|
1818007000NRG24210620230187501
|
21/06/2023
|
CHAYA JALINDAR RANSING
|
1818007WL009753
|
CHAYA JALINDAR RANSING
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272193
|
|
Mrs. CHAYABAI JALINDAR RANSING
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
ASHTI
|
MH-18-007-062-001/147
(KHARADGAVHAN)
|
1818007000NRG24210620230187503
|
21/06/2023
|
HANUMANT
|
1818007WL009753
|
HANUMANT
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272093
|
|
Mr. HANUMANT BAPURAO KUTAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
ASHTI
|
MH-18-007-062-001/155
(KHARADGAVHAN)
|
1818007000NRG24210620230187506
|
21/06/2023
|
BHAUSAHEB NANA KOKNE
|
1818007WL009753
|
BHAUSAHEB NANA KOKNE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271799
|
|
Mr. BHAUSAHEB NANA KALOKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
ASHTI
|
MH-18-007-062-001/155
(KHARADGAVHAN)
|
1818007000NRG24210620230187508
|
21/06/2023
|
KALOKHE KAJAL SOMNATH
|
1818007WL009753
|
KALOKHE KAJAL SOMNATH
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272176
|
|
Miss. KAJAL RAJARAM DHAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
ASHTI
|
MH-18-007-062-001/155
(KHARADGAVHAN)
|
1818007000NRG24210620230187507
|
21/06/2023
|
KALOKHE SOMNATH BHAUSAHEB
|
1818007WL009753
|
KALOKHE SOMNATH BHAUSAHEB
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271800
|
|
MR SOMNATH BHAUSAHEB KALOKHE
|
STATE BANK OF INDIA(508548)
|
|
461
|
ASHTI
|
MH-18-007-062-001/163
(KHARADGAVHAN)
|
1818007000NRG24210620230187509
|
21/06/2023
|
WADEKAR DATTATRAY GANAPAT
|
1818007WL009753
|
WADEKAR DATTATRAY GANAPAT
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271807
|
|
Mr. DATTATRAY GANAPAT WADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
ASHTI
|
MH-18-007-062-001/17
(KHARADGAVHAN)
|
1818007000NRG24210620230187510
|
21/06/2023
|
AKBAR
|
1818007WL009753
|
AKBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271820
|
|
Mr. SK AKBAR SK CHAND SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
ASHTI
|
MH-18-007-062-001/170
(KHARADGAVHAN)
|
1818007000NRG24210620230187511
|
21/06/2023
|
RAMESH BABURAO NARAVDE
|
1818007WL009753
|
RAMESH BABURAO NARAVDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272200
|
|
Mr. Narvade Ramesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
ASHTI
|
MH-18-007-062-001/198
(KHARADGAVHAN)
|
1818007000NRG24210620230187513
|
21/06/2023
|
ashok soybhpu kalokhe
|
1818007WL009753
|
ashok soybhpu kalokhe
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272188
|
|
KALOKHE ASHOK SONYABAPU
|
TJSB SAHAKARI BANK LTD(607130)
|
|
465
|
ASHTI
|
MH-18-007-062-001/198
(KHARADGAVHAN)
|
1818007000NRG24210620230187514
|
21/06/2023
|
KALOKHE SIMA ASHOK
|
1818007WL009753
|
KALOKHE SIMA ASHOK
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272199
|
|
SIMA ASHOK KALUKE
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
ASHTI
|
MH-18-007-062-001/212
(KHARADGAVHAN)
|
1818007000NRG24210620230187515
|
21/06/2023
|
Shubham Bhagwan Kalokhe
|
1818007WL009753
|
Shubham Bhagwan Kalokhe
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272202
|
|
MR SHUBHAM BHAGAWAN KALOKHE
|
STATE BANK OF INDIA(508548)
|
|
467
|
ASHTI
|
MH-18-007-062-001/218
(KHARADGAVHAN)
|
1818007000NRG24210620230187516
|
21/06/2023
|
VITTHAL RANU KUTAL
|
1818007WL009753
|
VITTHAL RANU KUTAL
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272222
|
|
Mr. VITTHAL RANU KUTAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
ASHTI
|
MH-18-007-062-001/220
(KHARADGAVHAN)
|
1818007000NRG24210620230187517
|
21/06/2023
|
Chandrakant Namdev Wadekar
|
1818007WL009753
|
Chandrakant Namdev Wadekar
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272194
|
|
Mr. CHANDRAKANT NAMDEV WADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
ASHTI
|
MH-18-007-062-001/25
(KHARADGAVHAN)
|
1818007000NRG24210620230187518
|
21/06/2023
|
YERKAL SHAKUNTALA SUDAM
|
1818007WL009753
|
YERKAL SHAKUNTALA SUDAM
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271496
|
|
MRS SHAKUNTALA SUDAM YERKAL
|
STATE BANK OF INDIA(508548)
|
|
470
|
ASHTI
|
MH-18-007-062-001/26
(KHARADGAVHAN)
|
1818007000NRG24210620230187519
|
21/06/2023
|
GANGUBAI
|
1818007WL009753
|
GANGUBAI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271821
|
|
Mrs. GANGUBAI NAMDEV YERKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
ASHTI
|
MH-18-007-062-001/29
(KHARADGAVHAN)
|
1818007000NRG24210620230187522
|
21/06/2023
|
YERKAL KAMAL KESHAV
|
1818007WL009753
|
YERKAL KAMAL KESHAV
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272192
|
|
Mrs. KAMAL KESHAV YERKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
ASHTI
|
MH-18-007-062-001/29
(KHARADGAVHAN)
|
1818007000NRG24210620230187521
|
21/06/2023
|
YERKAL KESHAV LAXMAN
|
1818007WL009753
|
YERKAL KESHAV LAXMAN
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272191
|
|
Mr. KESHAV LAXMAN YERKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
ASHTI
|
MH-18-007-062-001/34
(KHARADGAVHAN)
|
1818007000NRG24210620230187523
|
21/06/2023
|
KARANDE SUBHASH AMBADAS
|
1818007WL009753
|
KARANDE SUBHASH AMBADAS
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272109
|
|
MR SUBHASH AMBADAS KARANDE
|
STATE BANK OF INDIA(508548)
|
|
474
|
ASHTI
|
MH-18-007-062-001/37
(KHARADGAVHAN)
|
1818007000NRG24210620230187526
|
21/06/2023
|
VIJUBAI
|
1818007WL009753
|
VIJUBAI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272201
|
|
Mr. Dorage Vijayabai Manik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
ASHTI
|
MH-18-007-062-001/55
(KHARADGAVHAN)
|
1818007000NRG24210620230187527
|
21/06/2023
|
BHAGWAVN
|
1818007WL009753
|
BHAGWAVN
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271845
|
|
Mr. BHAGWAN LAXMAN KALOKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
ASHTI
|
MH-18-007-062-001/75
(KHARADGAVHAN)
|
1818007000NRG24210620230187528
|
21/06/2023
|
SONYABAPU
|
1818007WL009753
|
SONYABAPU
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271844
|
|
Mr. SONYABAPU NANA KALOKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
ASHTI
|
MH-18-007-062-001/81
(KHARADGAVHAN)
|
1818007000NRG24210620230187530
|
21/06/2023
|
VASANT
|
1818007WL009753
|
VASANT
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271822
|
|
Mr. VASANT GOVIND VADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
ASHTI
|
MH-18-007-062-001/82
(KHARADGAVHAN)
|
1818007000NRG24210620230187532
|
21/06/2023
|
MARUTI VITHOBA KALOKHE
|
1818007WL009753
|
MARUTI VITHOBA KALOKHE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272187
|
|
KALOKHE MARUTI VITHOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
479
|
ASHTI
|
MH-18-007-062-001/83
(KHARADGAVHAN)
|
1818007000NRG24210620230187533
|
21/06/2023
|
DORAGE ANITA ROHIDAS
|
1818007WL009753
|
DORAGE ANITA ROHIDAS
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271882
|
|
MRS ANITA ROHIDAS DORGE
|
STATE BANK OF INDIA(508548)
|
|
480
|
ASHTI
|
MH-18-007-062-001/93
(KHARADGAVHAN)
|
1818007000NRG24210620230187534
|
21/06/2023
|
KALOKHE RAMDAS LAXMAN
|
1818007WL009753
|
KALOKHE RAMDAS LAXMAN
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271823
|
|
Mr. RAMDAS LAXMAN KALOKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
ASHTI
|
MH-18-007-062-001/93
(KHARADGAVHAN)
|
1818007000NRG24210620230187535
|
21/06/2023
|
LILABAI
|
1818007WL009753
|
LILABAI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271824
|
|
Mrs. LILABAI RAMDAS KALOKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
ASHTI
|
MH-18-007-072-001/1008
(LONI (SA))
|
1818007000NRG24210620230186491
|
21/06/2023
|
MUMTAJ SHAN BEG
|
1818007WL009704
|
MUMTAJ SHAN BEG
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271919
|
|
Mr. MUMTAJ SHAN BEG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
ASHTI
|
MH-18-007-072-001/1008
(LONI (SA))
|
1818007000NRG24210620230186492
|
21/06/2023
|
VASIM SHAN BEG
|
1818007WL009704
|
VASIM SHAN BEG
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271926
|
|
Mr. Vasim Shan Beg
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
ASHTI
|
MH-18-007-072-001/1013
(LONI (SA))
|
1818007000NRG24210620230186206
|
21/06/2023
|
CHAYA PANDURANG TARTE
|
1818007WL009698
|
CHAYA PANDURANG TARTE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272066
|
|
Mr. CHHAYA PANDURANG TARTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
ASHTI
|
MH-18-007-072-001/102
(LONI (SA))
|
1818007000NRG24210620230186494
|
21/06/2023
|
FIROJ RAJU TAMBOLI
|
1818007WL009704
|
FIROJ RAJU TAMBOLI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271924
|
|
Mr. FIROJ RAJU TAMBOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
ASHTI
|
MH-18-007-072-001/11
(LONI (SA))
|
1818007000NRG24210620230186207
|
21/06/2023
|
SHEKH SATTARMIYA NANHUMIYA
|
1818007WL009698
|
SHEKH SATTARMIYA NANHUMIYA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272095
|
|
Mr. SATTARMIYA NANHUMIYA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
ASHTI
|
MH-18-007-072-001/121
(LONI (SA))
|
1818007000NRG24210620230186060
|
21/06/2023
|
BHARAT MHADU RAKTATE
|
1818007WL009689
|
BHARAT MHADU RAKTATE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272071
|
|
Mr. Bharat Mahadev Raktate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
ASHTI
|
MH-18-007-072-001/121
(LONI (SA))
|
1818007000NRG24210620230186057
|
21/06/2023
|
MAHADEV NANA RAKTATE
|
1818007WL009689
|
MAHADEV NANA RAKTATE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271852
|
|
Mr. MAHADEO NANA RAKTATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
ASHTI
|
MH-18-007-072-001/121
(LONI (SA))
|
1818007000NRG24210620230186058
|
21/06/2023
|
MANDABAI MAHADEV RAKTATE
|
1818007WL009689
|
MANDABAI MAHADEV RAKTATE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272061
|
|
Mrs. MANDABAI MAHADEV RAKTATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
ASHTI
|
MH-18-007-072-001/121
(LONI (SA))
|
1818007000NRG24210620230186059
|
21/06/2023
|
NAVNATH MHADU RAKTATE
|
1818007WL009689
|
NAVNATH MHADU RAKTATE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272062
|
|
Mr. NAVNATH MAHADU RAKTATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
ASHTI
|
MH-18-007-072-001/13
(LONI (SA))
|
1818007000NRG24210620230186498
|
21/06/2023
|
ASHIR RASHID SHEKH
|
1818007WL009704
|
ASHIR RASHID SHEKH
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271925
|
|
ASHIR RASHID SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
ASHTI
|
MH-18-007-072-001/13
(LONI (SA))
|
1818007000NRG24210620230186499
|
21/06/2023
|
PARWESH RASHID SHEKH
|
1818007WL009704
|
PARWESH RASHID SHEKH
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271927
|
|
PARVEJ RASHID SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
ASHTI
|
MH-18-007-072-001/138-A
(LONI (SA))
|
1818007000NRG24210620230186301
|
21/06/2023
|
AMOL BHAUSAHEB PAWAR
|
1818007WL009700
|
AMOL BHAUSAHEB PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272044
|
|
MR AMOL BHAUSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
494
|
ASHTI
|
MH-18-007-072-001/147
(LONI (SA))
|
1818007000NRG24210620230186302
|
21/06/2023
|
BHIVAJI
|
1818007WL009700
|
BHIVAJI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271837
|
|
Mr. BHIVA VITHHOBA WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
ASHTI
|
MH-18-007-072-001/147
(LONI (SA))
|
1818007000NRG24210620230186304
|
21/06/2023
|
SHUBHAM BHIVAJI WALKE
|
1818007WL009700
|
SHUBHAM BHIVAJI WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272046
|
|
Mr. SHUBHAM BHIVA WALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
ASHTI
|
MH-18-007-072-001/183
(LONI (SA))
|
1818007000NRG24210620230186502
|
21/06/2023
|
SANTOSH NIVRUTTI WALKE
|
1818007WL009704
|
SANTOSH NIVRUTTI WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271923
|
|
SANTOSH NIVRUTTI WALKE
|
UNION BANK OF INDIA(508500)
|
|
497
|
ASHTI
|
MH-18-007-072-001/183
(LONI (SA))
|
1818007000NRG24210620230186503
|
21/06/2023
|
SAVITA SANTOSH WALKE
|
1818007WL009704
|
SAVITA SANTOSH WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271928
|
|
SAVITA SANTOSH WALKE
|
BANK OF BARODA(606985)
|
|
498
|
ASHTI
|
MH-18-007-072-001/373
(LONI (SA))
|
1818007000NRG24210620230186081
|
21/06/2023
|
CHHABU KASHINATH KHOMNE
|
1818007WL009689
|
CHHABU KASHINATH KHOMNE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272137
|
|
Mr. CHHABU KASHINATH KHOMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
ASHTI
|
MH-18-007-072-001/373
(LONI (SA))
|
1818007000NRG24210620230186082
|
21/06/2023
|
MANDABAI
|
1818007WL009689
|
MANDABAI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272136
|
|
Mrs. MANDABAI CHABU KHOMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
ASHTI
|
MH-18-007-072-001/373
(LONI (SA))
|
1818007000NRG24210620230186085
|
21/06/2023
|
SHAKUNTALA SOMNATH KHOMANE
|
1818007WL009689
|
SHAKUNTALA SOMNATH KHOMANE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272067
|
|
Mrs. SHAKUNTALA SOMNATH KHOMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
ASHTI
|
MH-18-007-072-001/373
(LONI (SA))
|
1818007000NRG24210620230186083
|
21/06/2023
|
SOMNATH
|
1818007WL009689
|
SOMNATH
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272068
|
|
Mr. SOMNATH CHABU KHOMNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
ASHTI
|
MH-18-007-072-001/399
(LONI (SA))
|
1818007000NRG24210620230186223
|
21/06/2023
|
LAXMAN
|
1818007WL009698
|
LAXMAN
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271865
|
|
Mr. LAXMAN RANGNATH DORAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
ASHTI
|
MH-18-007-072-001/399
(LONI (SA))
|
1818007000NRG24210620230186224
|
21/06/2023
|
MAHADEV LAXMAN DORGE
|
1818007WL009698
|
MAHADEV LAXMAN DORGE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272219
|
|
Mr. MAHADEV LAXMAN DORAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
ASHTI
|
MH-18-007-072-001/399
(LONI (SA))
|
1818007000NRG24210620230186225
|
21/06/2023
|
MINAKSHI MAHADEV DORGE
|
1818007WL009698
|
MINAKSHI MAHADEV DORGE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272069
|
|
MINAKSHI MAHADEV DORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
ASHTI
|
MH-18-007-072-001/41268
(LONI (SA))
|
1818007000NRG24210620230187732
|
21/06/2023
|
MINAKSHI ANKUSH SHINDE
|
1818007WL009758
|
MINAKSHI ANKUSH SHINDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271825
|
|
Mrs. MINAKSHI ANKUSH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
ASHTI
|
MH-18-007-072-001/41269
(LONI (SA))
|
1818007000NRG24210620230187733
|
21/06/2023
|
RAVINDRA HARIBHAU SHINDE
|
1818007WL009758
|
RAVINDRA HARIBHAU SHINDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271826
|
|
Mr. RAVINDRA HARIBHAU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
ASHTI
|
MH-18-007-072-001/471393
(LONI (SA))
|
1818007000NRG24210620230186241
|
21/06/2023
|
SHARAD SHIVAJI MAKHANKAR
|
1818007WL009698
|
SHARAD SHIVAJI MAKHANKAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272059
|
|
Mr. SHARAD SHIVAJI MAKHANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
ASHTI
|
MH-18-007-072-001/471394
(LONI (SA))
|
1818007000NRG24210620230186243
|
21/06/2023
|
SUDAM NAMDEV KHENDKE
|
1818007WL009698
|
SUDAM NAMDEV KHENDKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272060
|
|
Mr. SUDAM NAMDEO KHEDAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
ASHTI
|
MH-18-007-072-001/471394
(LONI (SA))
|
1818007000NRG24210620230186244
|
21/06/2023
|
SUDAM NAMDEV KHENDKE
|
1818007WL009698
|
SUDAM NAMDEV KHENDKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272217
|
|
KHANDKE LANKABAI SUDAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
510
|
ASHTI
|
MH-18-007-072-001/497
(LONI (SA))
|
1818007000NRG24210620230186325
|
21/06/2023
|
RAJU
|
1818007WL009700
|
RAJU
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271874
|
|
Mr. RAJENDRA SUDAM KHENDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
ASHTI
|
MH-18-007-072-001/497
(LONI (SA))
|
1818007000NRG24210620230186326
|
21/06/2023
|
VARSHA
|
1818007WL009700
|
VARSHA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271873
|
|
Mrs. VARSHA RAJENDRA KHENDAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
ASHTI
|
MH-18-007-072-001/504
(LONI (SA))
|
1818007000NRG24210620230186247
|
21/06/2023
|
NAMDEV
|
1818007WL009698
|
NAMDEV
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271827
|
|
Mr. NAMDEV MAHADU DAHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
ASHTI
|
MH-18-007-072-001/504
(LONI (SA))
|
1818007000NRG24210620230186248
|
21/06/2023
|
SHAHABAI NAMDEV DAHALE
|
1818007WL009698
|
SHAHABAI NAMDEV DAHALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271828
|
|
Mrs. SHAHABAI NAMDEO DAHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
ASHTI
|
MH-18-007-072-001/536
(LONI (SA))
|
1818007000NRG24210620230186329
|
21/06/2023
|
MUMTAJ
|
1818007WL009700
|
MUMTAJ
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271876
|
|
Mrs. Mumtj Rafik Beg
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
ASHTI
|
MH-18-007-072-001/536
(LONI (SA))
|
1818007000NRG24210620230186328
|
21/06/2023
|
RAPHIK NAJIR BEG
|
1818007WL009700
|
RAPHIK NAJIR BEG
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271875
|
|
Mr. RAFIK NAJIR BEG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
ASHTI
|
MH-18-007-072-001/551
(LONI (SA))
|
1818007000NRG24210620230187743
|
21/06/2023
|
SANGITA MAHAOHAR SHINDE
|
1818007WL009758
|
SANGITA MAHAOHAR SHINDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272074
|
|
Mrs. SANGITA MANOHAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
ASHTI
|
MH-18-007-072-001/593
(LONI (SA))
|
1818007000NRG24210620230186333
|
21/06/2023
|
RANGUBAI
|
1818007WL009700
|
RANGUBAI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271830
|
|
Mrs. RANGUBAI SURESH WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
ASHTI
|
MH-18-007-072-001/593
(LONI (SA))
|
1818007000NRG24210620230186332
|
21/06/2023
|
WALKE SURESH NARAYAN
|
1818007WL009700
|
WALKE SURESH NARAYAN
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271829
|
|
Mr. SURESH NARAYAN WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
ASHTI
|
MH-18-007-072-001/638
(LONI (SA))
|
1818007000NRG24210620230187752
|
21/06/2023
|
SUBHASH
|
1818007WL009758
|
SUBHASH
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271850
|
|
SUBHASH BHIVAJI WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
ASHTI
|
MH-18-007-072-001/800
(LONI (SA))
|
1818007000NRG24210620230186265
|
21/06/2023
|
RAMDAS DATTU MAGAR
|
1818007WL009698
|
RAMDAS DATTU MAGAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272065
|
|
MR RAMA DATTATRAY MAGAR
|
STATE BANK OF INDIA(508548)
|
|
521
|
ASHTI
|
MH-18-007-072-001/879
(LONI (SA))
|
1818007000NRG24210620230186518
|
21/06/2023
|
ASMA TAUFIK TAMBOLI
|
1818007WL009704
|
ASMA TAUFIK TAMBOLI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271922
|
|
Mrs. ASMA TOFIK TAMBOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
ASHTI
|
MH-18-007-072-001/879
(LONI (SA))
|
1818007000NRG24210620230186513
|
21/06/2023
|
HABIB MAHEBUB TAMBOLI
|
1818007WL009704
|
HABIB MAHEBUB TAMBOLI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271866
|
|
Mr. HABIB MAHEBUB TAMBOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
ASHTI
|
MH-18-007-072-001/879
(LONI (SA))
|
1818007000NRG24210620230186514
|
21/06/2023
|
HASINA HABIB TAMBOLI
|
1818007WL009704
|
HASINA HABIB TAMBOLI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271921
|
|
Mrs. HASINABI HABIB TAMBOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
ASHTI
|
MH-18-007-072-001/879
(LONI (SA))
|
1818007000NRG24210620230186515
|
21/06/2023
|
KHALIL HABIB TAMBOLI
|
1818007WL009704
|
KHALIL HABIB TAMBOLI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271884
|
|
Mr. KHALIL HABIB TAMBOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
ASHTI
|
MH-18-007-072-001/880
(LONI (SA))
|
1818007000NRG24210620230186122
|
21/06/2023
|
SARJERAO RAMRAO RAKTATE
|
1818007WL009689
|
SARJERAO RAMRAO RAKTATE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272072
|
|
Mr. SARJERAO RAMRAO RAKTATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
ASHTI
|
MH-18-007-072-001/880
(LONI (SA))
|
1818007000NRG24210620230186124
|
21/06/2023
|
SHUBHAM SARJERAO RAKTATE
|
1818007WL009689
|
SHUBHAM SARJERAO RAKTATE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272070
|
|
Mr. SHUBHAM SARJERAO RAKTATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
ASHTI
|
MH-18-007-072-001/880
(LONI (SA))
|
1818007000NRG24210620230186123
|
21/06/2023
|
VARSHA SARJERAO RAKTATE
|
1818007WL009689
|
VARSHA SARJERAO RAKTATE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272064
|
|
Mrs. VARSHA SARJERAO RAKTATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
ASHTI
|
MH-18-007-072-001/887
(LONI (SA))
|
1818007000NRG24210620230187759
|
21/06/2023
|
AMOL DADA SHINDE
|
1818007WL009758
|
AMOL DADA SHINDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272073
|
|
Mr. AMOL DADA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
ASHTI
|
MH-18-007-072-001/887
(LONI (SA))
|
1818007000NRG24210620230187758
|
21/06/2023
|
MANGAL DADA SHINDE
|
1818007WL009758
|
MANGAL DADA SHINDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271851
|
|
Mrs. MANGAL DADA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
ASHTI
|
MH-18-007-087-001/1012
(PIMPALA)
|
1818007000NRG24210620230186598
|
21/06/2023
|
HAMID MOHIDDHIN TAMBOLI
|
1818007WL009708
|
HAMID MOHIDDHIN TAMBOLI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271815
|
|
HAMID MOHADDIN TANBOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
ASHTI
|
MH-18-007-087-001/1037
(PIMPALA)
|
1818007000NRG24210620230186599
|
21/06/2023
|
ARMAN
|
1818007WL009708
|
ARMAN
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272156
|
|
ARMAN YUSUF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
ASHTI
|
MH-18-007-087-001/123
(PIMPALA)
|
1818007000NRG24210620230188583
|
21/06/2023
|
MAHADEV BAPURAV SHELAR
|
1818007WL009779
|
MAHADEV BAPURAV SHELAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271911
|
|
Mr. MAHADEV BAPURAO SHELAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
ASHTI
|
MH-18-007-087-001/134
(PIMPALA)
|
1818007000NRG24210620230188584
|
21/06/2023
|
NILESH SUDAM KAKDE
|
1818007WL009779
|
NILESH SUDAM KAKDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271831
|
|
Mr. NILESH SUDAM KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
ASHTI
|
MH-18-007-087-001/14
(PIMPALA)
|
1818007000NRG24210620230188672
|
21/06/2023
|
NAMDEV DASHRATH MULE
|
1818007WL009780
|
NAMDEV DASHRATH MULE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272001
|
|
Mr. NAMDEO DASHRATH MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
ASHTI
|
MH-18-007-087-001/144
(PIMPALA)
|
1818007000NRG24210620230188585
|
21/06/2023
|
Uttam
|
1818007WL009779
|
Uttam
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271877
|
|
Mr. UTTAM SITARAM SUMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
ASHTI
|
MH-18-007-087-001/146
(PIMPALA)
|
1818007000NRG24210620230186602
|
21/06/2023
|
HARIBHAU DHONDIBA BHASME
|
1818007WL009708
|
HARIBHAU DHONDIBA BHASME
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272186
|
|
Mr. HARIBHAU DHONDIBA BHASME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
ASHTI
|
MH-18-007-087-001/147
(PIMPALA)
|
1818007000NRG24210620230186603
|
21/06/2023
|
BHAMABAI MAHADEV BHASME
|
1818007WL009708
|
BHAMABAI MAHADEV BHASME
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272057
|
|
Mr. Bhamabai Mahadev Bhasme
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
ASHTI
|
MH-18-007-087-001/149
(PIMPALA)
|
1818007000NRG24210620230188586
|
21/06/2023
|
SUREKHA LAXMAN LIMBORE
|
1818007WL009779
|
SUREKHA LAXMAN LIMBORE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271985
|
|
Mrs. SUREKHA LAXMAN LIMBHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
ASHTI
|
MH-18-007-087-001/177
(PIMPALA)
|
1818007000NRG24210620230188588
|
21/06/2023
|
SHAHABAI BHAU BHAWAR
|
1818007WL009779
|
SHAHABAI BHAU BHAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271961
|
|
Mr. SHAHABAI BHAURAO BHAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
ASHTI
|
MH-18-007-087-001/192
(PIMPALA)
|
1818007000NRG24210620230188592
|
21/06/2023
|
CHHAYA RAGHUNATH KAKDE
|
1818007WL009779
|
CHHAYA RAGHUNATH KAKDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272006
|
|
Mrs. CHHAYA RAGHUNATH KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
ASHTI
|
MH-18-007-087-001/192
(PIMPALA)
|
1818007000NRG24210620230188591
|
21/06/2023
|
RAGHUNATH LAXMAN KAKDE
|
1818007WL009779
|
RAGHUNATH LAXMAN KAKDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271978
|
|
Mr. RAGHUNATH LAXMAN KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
ASHTI
|
MH-18-007-087-001/204
(PIMPALA)
|
1818007000NRG24210620230188593
|
21/06/2023
|
KAMAL LAXMAN DINDE
|
1818007WL009779
|
KAMAL LAXMAN DINDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272130
|
|
Mrs. KAMAL LAXMAN DINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
ASHTI
|
MH-18-007-087-001/204
(PIMPALA)
|
1818007000NRG24210620230188594
|
21/06/2023
|
VANDANA BALKRISHNA DINDE
|
1818007WL009779
|
VANDANA BALKRISHNA DINDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272129
|
|
Mrs. VANDANA BALKRISHNA DINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
ASHTI
|
MH-18-007-087-001/214
(PIMPALA)
|
1818007000NRG24210620230188596
|
21/06/2023
|
BHAUSAHEB CHANDRABHAN GUNJAL
|
1818007WL009779
|
BHAUSAHEB CHANDRABHAN GUNJAL
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271806
|
|
BHAUSAHEB CHANDRABHAN GUNJAL
|
UNION BANK OF INDIA(508500)
|
|
545
|
ASHTI
|
MH-18-007-087-001/223
(PIMPALA)
|
1818007000NRG24210620230188598
|
21/06/2023
|
SITABAI
|
1818007WL009779
|
SITABAI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271816
|
|
BHAWAR SITABAI BABASAHEB .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
ASHTI
|
MH-18-007-087-001/227
(PIMPALA)
|
1818007000NRG24210620230186604
|
21/06/2023
|
BABU GANPAT PAWAR
|
1818007WL009708
|
BABU GANPAT PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272271
|
|
Mr. BABU GANPAT PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
ASHTI
|
MH-18-007-087-001/227
(PIMPALA)
|
1818007000NRG24210620230186605
|
21/06/2023
|
LAXMAN BABURAO PAWAR
|
1818007WL009708
|
LAXMAN BABURAO PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272270
|
|
LAXMAN BABURAO PAWAR
|
BANK OF INDIA(508505)
|
|
548
|
ASHTI
|
MH-18-007-087-001/227
(PIMPALA)
|
1818007000NRG24210620230186606
|
21/06/2023
|
SHIBHANGI
|
1818007WL009708
|
SHIBHANGI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272269
|
|
Mrs. SHUBHANGI LAXMAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
ASHTI
|
MH-18-007-087-001/232
(PIMPALA)
|
1818007000NRG24210620230186607
|
21/06/2023
|
DASA
|
1818007WL009708
|
DASA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271909
|
|
Mr. DASU THAKARAM KHATKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
ASHTI
|
MH-18-007-087-001/239
(PIMPALA)
|
1818007000NRG24210620230188600
|
21/06/2023
|
SAMPAT DHULA KHATKE
|
1818007WL009779
|
SAMPAT DHULA KHATKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272023
|
|
SAMPAT DHULAJI KHATKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
ASHTI
|
MH-18-007-087-001/24
(PIMPALA)
|
1818007000NRG24210620230186609
|
21/06/2023
|
JAYASHREE RAMDAS BHAWAR
|
1818007WL009708
|
JAYASHREE RAMDAS BHAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272078
|
|
Mrs. JAYASHREE RAMDAS BHAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
ASHTI
|
MH-18-007-087-001/24
(PIMPALA)
|
1818007000NRG24210620230186608
|
21/06/2023
|
RAMDAS BHAGUJI BHAWAR
|
1818007WL009708
|
RAMDAS BHAGUJI BHAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271903
|
|
Mr. RAMDAS BHAGUJI BHAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
ASHTI
|
MH-18-007-087-001/246
(PIMPALA)
|
1818007000NRG24210620230188602
|
21/06/2023
|
BABAN JAYAVANTA BHAWAR
|
1818007WL009779
|
BABAN JAYAVANTA BHAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271798
|
|
Mr. BABAN JAYAVANTA BHAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
ASHTI
|
MH-18-007-087-001/252
(PIMPALA)
|
1818007000NRG24210620230186612
|
21/06/2023
|
SHARDA DASHRATH ARUAN
|
1818007WL009708
|
SHARDA DASHRATH ARUAN
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272048
|
|
Mrs. SHARADA DASHRATH ARUN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
ASHTI
|
MH-18-007-087-001/252
(PIMPALA)
|
1818007000NRG24210620230186613
|
21/06/2023
|
SUKHADEV DASHRATH ARUAN
|
1818007WL009708
|
SUKHADEV DASHRATH ARUAN
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272132
|
|
MR ARUN SUKHDEV DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
556
|
ASHTI
|
MH-18-007-087-001/273
(PIMPALA)
|
1818007000NRG24210620230188604
|
21/06/2023
|
ASHRU
|
1818007WL009779
|
ASHRU
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272009
|
|
Mr. ASHRUBA KARBHARI DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
ASHTI
|
MH-18-007-087-001/273
(PIMPALA)
|
1818007000NRG24210620230188605
|
21/06/2023
|
CHANDRABHAGA
|
1818007WL009779
|
CHANDRABHAGA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272003
|
|
Mrs. CHANDRABHAGA ASHRUBA DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
ASHTI
|
MH-18-007-087-001/275
(PIMPALA)
|
1818007000NRG24210620230188607
|
21/06/2023
|
RANJANA
|
1818007WL009779
|
RANJANA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271989
|
|
Mrs. RANJANA BABAN DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
ASHTI
|
MH-18-007-087-001/305
(PIMPALA)
|
1818007000NRG24210620230186614
|
21/06/2023
|
ASHOK B
|
1818007WL009708
|
ASHOK B
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271902
|
|
MR ASHOK BHASKAR AARUN
|
STATE BANK OF INDIA(508548)
|
|
560
|
ASHTI
|
MH-18-007-087-001/305
(PIMPALA)
|
1818007000NRG24210620230186615
|
21/06/2023
|
RADHABAI
|
1818007WL009708
|
RADHABAI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272161
|
|
MRS RADHA ASHOK AARUN
|
STATE BANK OF INDIA(508548)
|
|
561
|
ASHTI
|
MH-18-007-087-001/330
(PIMPALA)
|
1818007000NRG24210620230186617
|
21/06/2023
|
SHITAL
|
1818007WL009708
|
SHITAL
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272082
|
|
Mrs. ARUNA SOMNATH JAGDHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
ASHTI
|
MH-18-007-087-001/330
(PIMPALA)
|
1818007000NRG24210620230186616
|
21/06/2023
|
SOMNATH
|
1818007WL009708
|
SOMNATH
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271905
|
|
Mr. SOMNATH VITTHAL JAGDHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
ASHTI
|
MH-18-007-087-001/340
(PIMPALA)
|
1818007000NRG24210620230188609
|
21/06/2023
|
KAUSABAI POPAT BHASME
|
1818007WL009779
|
KAUSABAI POPAT BHASME
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271838
|
|
Mrs. KAUSABAI POPAT BHASME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
ASHTI
|
MH-18-007-087-001/342
(PIMPALA)
|
1818007000NRG24210620230186618
|
21/06/2023
|
SHABANA
|
1818007WL009708
|
SHABANA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271969
|
|
SHABANA YUSUF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
ASHTI
|
MH-18-007-087-001/342
(PIMPALA)
|
1818007000NRG24210620230186619
|
21/06/2023
|
Yusuf Baba Shaikh
|
1818007WL009708
|
Yusuf Baba Shaikh
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271805
|
|
Mr. YUSUF BABAMIYA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
ASHTI
|
MH-18-007-087-001/357
(PIMPALA)
|
1818007000NRG24210620230188612
|
21/06/2023
|
RANI DATTU BHASME
|
1818007WL009779
|
RANI DATTU BHASME
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272025
|
|
Mr. Rani Dattatray Bhasme
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
ASHTI
|
MH-18-007-087-001/358
(PIMPALA)
|
1818007000NRG24210620230186620
|
21/06/2023
|
Pariga
|
1818007WL009708
|
Pariga
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272094
|
|
Mrs. PARIGABAI EKNATH BHASME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
ASHTI
|
MH-18-007-087-001/362
(PIMPALA)
|
1818007000NRG24210620230188613
|
21/06/2023
|
BALASAHEB DATTATRA SONAWANE
|
1818007WL009779
|
BALASAHEB DATTATRA SONAWANE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272014
|
|
Mr. BALASAHEB DATTATRAY SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
ASHTI
|
MH-18-007-087-001/362
(PIMPALA)
|
1818007000NRG24210620230188614
|
21/06/2023
|
SHUBHAGI BALASAHEB SONAWANE
|
1818007WL009779
|
SHUBHAGI BALASAHEB SONAWANE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272018
|
|
Mrs. SHUBHANGI BALASAHEB SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
ASHTI
|
MH-18-007-087-001/363
(PIMPALA)
|
1818007000NRG24210620230188616
|
21/06/2023
|
ASHABAI MACHINDRA LAKADE
|
1818007WL009779
|
ASHABAI MACHINDRA LAKADE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272083
|
|
Mrs. ASHABAI MACHINDRA LAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
ASHTI
|
MH-18-007-087-001/363
(PIMPALA)
|
1818007000NRG24210620230188615
|
21/06/2023
|
MACHINDRA DHURAJI LAKADE
|
1818007WL009779
|
MACHINDRA DHURAJI LAKADE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271915
|
|
Mr. MACHHINDRA DHURAJI LAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
ASHTI
|
MH-18-007-087-001/371
(PIMPALA)
|
1818007000NRG24210620230188618
|
21/06/2023
|
ARCHANA SONYABAPU LAKDE
|
1818007WL009779
|
ARCHANA SONYABAPU LAKDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272084
|
|
Mrs. ARCHANA SONYABAPU LAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
ASHTI
|
MH-18-007-087-001/371
(PIMPALA)
|
1818007000NRG24210620230188617
|
21/06/2023
|
SONYABAPU MACHINDRA LAKDE
|
1818007WL009779
|
SONYABAPU MACHINDRA LAKDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271914
|
|
Mr. SONYABAPU MACHHINDRA LAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
ASHTI
|
MH-18-007-087-001/386
(PIMPALA)
|
1818007000NRG24210620230188620
|
21/06/2023
|
ALKA BHIMAJI BHAWAR
|
1818007WL009779
|
ALKA BHIMAJI BHAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272223
|
|
Mrs. ALKA BHIMAJI BHAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
ASHTI
|
MH-18-007-087-001/386
(PIMPALA)
|
1818007000NRG24210620230188619
|
21/06/2023
|
BHIMA TUKARAM BHAWAR
|
1818007WL009779
|
BHIMA TUKARAM BHAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271804
|
|
BHIMRAO TUKARAM BHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
ASHTI
|
MH-18-007-087-001/395
(PIMPALA)
|
1818007000NRG24210620230188675
|
21/06/2023
|
USHA ROHIDAS MHETRE
|
1818007WL009780
|
USHA ROHIDAS MHETRE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271980
|
|
Mrs. USHABAI ROHIDAS MEHETRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
ASHTI
|
MH-18-007-087-001/40
(PIMPALA)
|
1818007000NRG24210620230188676
|
21/06/2023
|
SUSHILA GORAKH MULE
|
1818007WL009780
|
SUSHILA GORAKH MULE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271987
|
|
SUSHILA GORAKH MULE
|
IDBI BANK(607095)
|
|
578
|
ASHTI
|
MH-18-007-087-001/412
(PIMPALA)
|
1818007000NRG24210620230186623
|
21/06/2023
|
ALIM NAJIR TAMBOLI
|
1818007WL009708
|
ALIM NAJIR TAMBOLI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272153
|
|
ALIM NAJIR TAMBOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
ASHTI
|
MH-18-007-087-001/412
(PIMPALA)
|
1818007000NRG24210620230186621
|
21/06/2023
|
NAJEER AHMAD TAMBALI
|
1818007WL009708
|
NAJEER AHMAD TAMBALI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271918
|
|
TAMBOLI NAJIR AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
ASHTI
|
MH-18-007-087-001/412
(PIMPALA)
|
1818007000NRG24210620230186622
|
21/06/2023
|
SHAYARA
|
1818007WL009708
|
SHAYARA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272154
|
|
Mrs. SAYRA NAJIR TAMBOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
ASHTI
|
MH-18-007-087-001/464
(PIMPALA)
|
1818007000NRG24210620230188622
|
21/06/2023
|
SANGITA BHAUSAHEB KAKDE
|
1818007WL009779
|
SANGITA BHAUSAHEB KAKDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271979
|
|
Mrs. SANGITA BHAUSAHEB KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
ASHTI
|
MH-18-007-087-001/488
(PIMPALA)
|
1818007000NRG24210620230186624
|
21/06/2023
|
KASHINATH EKNATH SHENDGE
|
1818007WL009708
|
KASHINATH EKNATH SHENDGE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271801
|
|
Mr. KASHINATH EKNATH SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
ASHTI
|
MH-18-007-087-001/489
(PIMPALA)
|
1818007000NRG24210620230186626
|
21/06/2023
|
NAMDEV KASHINATH SHENDATGE
|
1818007WL009708
|
NAMDEV KASHINATH SHENDATGE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272195
|
|
Mr. NAMDEV KASHINATH SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
ASHTI
|
MH-18-007-087-001/49
(PIMPALA)
|
1818007000NRG24210620230188677
|
21/06/2023
|
NANABHAU TTYABHAU MEHTRE
|
1818007WL009780
|
NANABHAU TTYABHAU MEHTRE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272002
|
|
NANA TATYABA MEHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
ASHTI
|
MH-18-007-087-001/491
(PIMPALA)
|
1818007000NRG24210620230186627
|
21/06/2023
|
FANSE GORAKHNATH BABURAO
|
1818007WL009708
|
FANSE GORAKHNATH BABURAO
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271889
|
|
Mr. GORAKSHNATH BABURAO FANASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
ASHTI
|
MH-18-007-087-001/492
(PIMPALA)
|
1818007000NRG24210620230188624
|
21/06/2023
|
KALPANA SANTOSH BHAWAR
|
1818007WL009779
|
KALPANA SANTOSH BHAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271998
|
|
Mrs. KALPANA SANTOSH BHAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
ASHTI
|
MH-18-007-087-001/492
(PIMPALA)
|
1818007000NRG24210620230188623
|
21/06/2023
|
SANTOSH BABURAO BHAWAR
|
1818007WL009779
|
SANTOSH BABURAO BHAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272005
|
|
Mrs. SANTOSH BABU BHAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
ASHTI
|
MH-18-007-087-001/5
(PIMPALA)
|
1818007000NRG24210620230188625
|
21/06/2023
|
SANGITA BHAUSAHEB PAWAR
|
1818007WL009779
|
SANGITA BHAUSAHEB PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271848
|
|
Mrs. SANGITTA BHAUSAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
ASHTI
|
MH-18-007-087-001/5
(PIMPALA)
|
1818007000NRG24210620230188626
|
21/06/2023
|
SHARAD BHAUSAHEB PAWAR
|
1818007WL009779
|
SHARAD BHAUSAHEB PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271986
|
|
Master SHARAD BHAUSAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
ASHTI
|
MH-18-007-087-001/505
(PIMPALA)
|
1818007000NRG24210620230186629
|
21/06/2023
|
KHATAKE SANJAY RAMCHANDRA
|
1818007WL009708
|
KHATAKE SANJAY RAMCHANDRA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271904
|
|
SANJAY RAMCHANDRA KHATKE
|
UNION BANK OF INDIA(508500)
|
|
591
|
ASHTI
|
MH-18-007-087-001/522
(PIMPALA)
|
1818007000NRG24210620230188627
|
21/06/2023
|
BABAN
|
1818007WL009779
|
BABAN
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271814
|
|
Mr. BABAN RAMCHANDRA BHAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
592
|
ASHTI
|
MH-18-007-087-001/522
(PIMPALA)
|
1818007000NRG24210620230188629
|
21/06/2023
|
RAHUL BABANRAO BHAWAR
|
1818007WL009779
|
RAHUL BABANRAO BHAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271879
|
|
Mr. RAHUL BABANRAO BHAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
ASHTI
|
MH-18-007-087-001/522
(PIMPALA)
|
1818007000NRG24210620230188628
|
21/06/2023
|
SUMAN
|
1818007WL009779
|
SUMAN
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272008
|
|
Mrs. SUMAN BABAN BHAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
ASHTI
|
MH-18-007-087-001/556
(PIMPALA)
|
1818007000NRG24210620230186630
|
21/06/2023
|
SHINTA
|
1818007WL009708
|
SHINTA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271965
|
|
Mrs. SHANTA AMBADAS DIVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
ASHTI
|
MH-18-007-087-001/578
(PIMPALA)
|
1818007000NRG24210620230186639
|
21/06/2023
|
VITTHAL TOLAJI KHATKE
|
1818007WL009709
|
VITTHAL TOLAJI KHATKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271812
|
|
Mr. VITTHAL TOLAJI KHATAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
ASHTI
|
MH-18-007-087-001/59
(PIMPALA)
|
1818007000NRG24210620230188633
|
21/06/2023
|
KAVITA SANDIP LIMBHORE
|
1818007WL009779
|
KAVITA SANDIP LIMBHORE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272017
|
|
KAVITA SANDEEP LIMBHORE
|
IDBI BANK(607095)
|
|
597
|
ASHTI
|
MH-18-007-087-001/593
(PIMPALA)
|
1818007000NRG24210620230188634
|
21/06/2023
|
BABASAHEB BHAGWAN KHATAKE
|
1818007WL009779
|
BABASAHEB BHAGWAN KHATAKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271901
|
|
Mr. BABASAHEB BHAGWAN KHATAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
ASHTI
|
MH-18-007-087-001/593
(PIMPALA)
|
1818007000NRG24210620230188635
|
21/06/2023
|
TARABAI BABASAHEB KHATKE
|
1818007WL009779
|
TARABAI BABASAHEB KHATKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272016
|
|
Mrs. TARABAI BABASAHEB KHATKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
ASHTI
|
MH-18-007-087-001/603
(PIMPALA)
|
1818007000NRG24210620230186633
|
21/06/2023
|
SACHIN SUDAM SUMBE
|
1818007WL009708
|
SACHIN SUDAM SUMBE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272185
|
|
Mr. SACHIN SUDAM SUMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
ASHTI
|
MH-18-007-087-001/603
(PIMPALA)
|
1818007000NRG24210620230186631
|
21/06/2023
|
SUDAM MANIK SUMBE
|
1818007WL009708
|
SUDAM MANIK SUMBE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271810
|
|
Mr. SUDAM MANIK SUMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
ASHTI
|
MH-18-007-087-001/603
(PIMPALA)
|
1818007000NRG24210620230186632
|
21/06/2023
|
SUMAN SUDAM SUMBE
|
1818007WL009708
|
SUMAN SUDAM SUMBE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272196
|
|
Mrs. SUMAN SUDAM SUMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
ASHTI
|
MH-18-007-087-001/619
(PIMPALA)
|
1818007000NRG24210620230186634
|
21/06/2023
|
SUDAM GOPAL SHENDGE
|
1818007WL009708
|
SUDAM GOPAL SHENDGE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271984
|
|
Mr. SUDAM GOPAL SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
ASHTI
|
MH-18-007-087-001/628
(PIMPALA)
|
1818007000NRG24210620230188637
|
21/06/2023
|
JAISHRE KAILAS LIMBORE
|
1818007WL009779
|
JAISHRE KAILAS LIMBORE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272276
|
|
Mrs. JAYASHRI KAILAS LIMBHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
ASHTI
|
MH-18-007-087-001/628
(PIMPALA)
|
1818007000NRG24210620230188636
|
21/06/2023
|
KAILAS SONYBAPU LIMBORE
|
1818007WL009779
|
KAILAS SONYBAPU LIMBORE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271999
|
|
Mr. KAILAS SONYABAPU LIMBORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
ASHTI
|
MH-18-007-087-001/628
(PIMPALA)
|
1818007000NRG24210620230188638
|
21/06/2023
|
Kishor Kailas Limbore
|
1818007WL009779
|
Kishor Kailas Limbore
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272012
|
|
Mr. KISHOR KAILAS LIMBOR
|
BANK OF MAHARASHTRA(607387)
|
|
606
|
ASHTI
|
MH-18-007-087-001/628
(PIMPALA)
|
1818007000NRG24210620230188639
|
21/06/2023
|
Tushar Kailas Limbore
|
1818007WL009779
|
Tushar Kailas Limbore
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271991
|
|
Mr. Tushar Kailas Limbore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
ASHTI
|
MH-18-007-087-001/632
(PIMPALA)
|
1818007000NRG24210620230186640
|
21/06/2023
|
RAMDAS KUNDALIK CHANDE
|
1818007WL009709
|
RAMDAS KUNDALIK CHANDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272268
|
|
RAMDAS KUNDLIK CHANDE
|
IDBI BANK(607095)
|
|
608
|
ASHTI
|
MH-18-007-087-001/678
(PIMPALA)
|
1818007000NRG24210620230188641
|
21/06/2023
|
MANGAL NAVNATH LOKHANDE
|
1818007WL009779
|
MANGAL NAVNATH LOKHANDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272022
|
|
MANGAL MAVNATH LOKHANDE
|
IDBI BANK(607095)
|
|
609
|
ASHTI
|
MH-18-007-087-001/678
(PIMPALA)
|
1818007000NRG24210620230188640
|
21/06/2023
|
NAVNATH LAXMAN LOKHANDE
|
1818007WL009779
|
NAVNATH LAXMAN LOKHANDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272169
|
|
NAVNATH LAXMAN LOKHANDE
|
IDBI BANK(607095)
|
|
610
|
ASHTI
|
MH-18-007-087-001/709
(PIMPALA)
|
1818007000NRG24210620230186643
|
21/06/2023
|
DATTA DNYANDEV CHANDE
|
1818007WL009709
|
DATTA DNYANDEV CHANDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272273
|
|
Mr. Datta Dnyandev Chande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
ASHTI
|
MH-18-007-087-001/709
(PIMPALA)
|
1818007000NRG24210620230186642
|
21/06/2023
|
SAGAR DNYANDEV CHANDE
|
1818007WL009709
|
SAGAR DNYANDEV CHANDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272266
|
|
MR SAGAR DNYANDEV CHANDE
|
STATE BANK OF INDIA(508548)
|
|
612
|
ASHTI
|
MH-18-007-087-001/718
(PIMPALA)
|
1818007000NRG24210620230188643
|
21/06/2023
|
SUDHA VILAS KHATAKE
|
1818007WL009779
|
SUDHA VILAS KHATAKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272026
|
|
Mr. Sudha Vilas Khatke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
ASHTI
|
MH-18-007-087-001/718
(PIMPALA)
|
1818007000NRG24210620230188642
|
21/06/2023
|
VILAS BABASAHEB KHATAKE
|
1818007WL009779
|
VILAS BABASAHEB KHATAKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272019
|
|
MR VILAS BABASAHEB KHATAKE
|
STATE BANK OF INDIA(508548)
|
|
614
|
ASHTI
|
MH-18-007-087-001/728
(PIMPALA)
|
1818007000NRG24210620230188644
|
21/06/2023
|
DASHRATH
|
1818007WL009779
|
DASHRATH
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272010
|
|
Mr. DASHARATH JAGANNATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
ASHTI
|
MH-18-007-087-001/733
(PIMPALA)
|
1818007000NRG24210620230188646
|
21/06/2023
|
SAYAJI DATTATRA PAWAR
|
1818007WL009779
|
SAYAJI DATTATRA PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271811
|
|
Mr. SAYAJI DATTATRAY PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
ASHTI
|
MH-18-007-087-001/733
(PIMPALA)
|
1818007000NRG24210620230188647
|
21/06/2023
|
VIDYA SAYAJI PAWAR
|
1818007WL009779
|
VIDYA SAYAJI PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271983
|
|
Mrs. VIDYA SAYAJI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
617
|
ASHTI
|
MH-18-007-087-001/742
(PIMPALA)
|
1818007000NRG24210620230186635
|
21/06/2023
|
PARMESHWAR
|
1818007WL009708
|
PARMESHWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271809
|
|
Mr. PARMESHWAR MANJU DIVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
ASHTI
|
MH-18-007-087-001/798
(PIMPALA)
|
1818007000NRG24210620230188649
|
21/06/2023
|
SUDAM NIVRUTTI KAKADE
|
1818007WL009779
|
SUDAM NIVRUTTI KAKADE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272278
|
|
Mr. SUDAM NIVRUTTI KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
ASHTI
|
MH-18-007-087-001/82
(PIMPALA)
|
1818007000NRG24210620230188654
|
21/06/2023
|
ASHA KISAN PAWAR
|
1818007WL009779
|
ASHA KISAN PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271847
|
|
ASHA KISAN PAWAR
|
IDBI BANK(607095)
|
|
620
|
ASHTI
|
MH-18-007-087-001/82
(PIMPALA)
|
1818007000NRG24210620230188653
|
21/06/2023
|
KISAN ASARAM PAWAR
|
1818007WL009779
|
KISAN ASARAM PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271796
|
|
KISAN ASARAM PAWAR
|
IDBI BANK(607095)
|
|
621
|
ASHTI
|
MH-18-007-087-001/82
(PIMPALA)
|
1818007000NRG24210620230188655
|
21/06/2023
|
PRAKASH KISAN PAWAR
|
1818007WL009779
|
PRAKASH KISAN PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271977
|
|
PRAKASH KISAN PAWAR
|
IDBI BANK(607095)
|
|
622
|
ASHTI
|
MH-18-007-087-001/82
(PIMPALA)
|
1818007000NRG24210620230188656
|
21/06/2023
|
YOGITA
|
1818007WL009779
|
YOGITA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272013
|
|
Mrs. Yogita Prakash Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
ASHTI
|
MH-18-007-087-001/829
(PIMPALA)
|
1818007000NRG24210620230188658
|
21/06/2023
|
ASHABAI PARSRAM LOKHANDE
|
1818007WL009779
|
ASHABAI PARSRAM LOKHANDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272015
|
|
Mrs. ASHABAI PARASRAM LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
ASHTI
|
MH-18-007-087-001/829
(PIMPALA)
|
1818007000NRG24210620230188657
|
21/06/2023
|
PARSRAM GULAB LOKHANDE
|
1818007WL009779
|
PARSRAM GULAB LOKHANDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272020
|
|
Mr. PARASRAM GULAB LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
ASHTI
|
MH-18-007-087-001/831
(PIMPALA)
|
1818007000NRG24210620230188660
|
21/06/2023
|
ROHINI RAHUL LOKHANDE
|
1818007WL009779
|
ROHINI RAHUL LOKHANDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272024
|
|
ROHINI RAHUL LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
ASHTI
|
MH-18-007-087-001/843
(PIMPALA)
|
1818007000NRG24210620230188662
|
21/06/2023
|
PUSHPA TULSHIRAM MODAVE
|
1818007WL009779
|
PUSHPA TULSHIRAM MODAVE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271990
|
|
Mrs. PUSHPA TULASHIRAM MODHAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
ASHTI
|
MH-18-007-087-001/843
(PIMPALA)
|
1818007000NRG24210620230188661
|
21/06/2023
|
TULSHIRAM BABU MODAVE
|
1818007WL009779
|
TULSHIRAM BABU MODAVE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272004
|
|
TULSHIRAM BABU MODHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
ASHTI
|
MH-18-007-087-001/877
(PIMPALA)
|
1818007000NRG24210620230188663
|
21/06/2023
|
YOGESH YADAV GADHAVE
|
1818007WL009779
|
YOGESH YADAV GADHAVE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272021
|
|
Mr. YOGESH YADAV GADHAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
ASHTI
|
MH-18-007-087-001/885
(PIMPALA)
|
1818007000NRG24210620230186644
|
21/06/2023
|
ROHIDAS DIGAMBAR CHANDE
|
1818007WL009709
|
ROHIDAS DIGAMBAR CHANDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272267
|
|
MR ROHIDAS DIGAMBAR CHANDE
|
STATE BANK OF INDIA(508548)
|
|
630
|
ASHTI
|
MH-18-007-087-001/885
(PIMPALA)
|
1818007000NRG24210620230186645
|
21/06/2023
|
SHANTABAI DINGAMBAR CHANDE
|
1818007WL009709
|
SHANTABAI DINGAMBAR CHANDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272272
|
|
Mrs. CHANDE SHANTABAI DIGAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
ASHTI
|
MH-18-007-087-001/894
(PIMPALA)
|
1818007000NRG24210620230186636
|
21/06/2023
|
Lokhande Ashok Kisan
|
1818007WL009708
|
Lokhande Ashok Kisan
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272197
|
|
Mr. ASHOK KISAN LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
ASHTI
|
MH-18-007-087-001/913
(PIMPALA)
|
1818007000NRG24210620230188665
|
21/06/2023
|
Bhausaheb Tolaji Khatke
|
1818007WL009779
|
Bhausaheb Tolaji Khatke
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272150
|
|
Mr. BHAUSAHEB TOLAJI KHATKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
ASHTI
|
MH-18-007-087-001/913
(PIMPALA)
|
1818007000NRG24210620230188666
|
21/06/2023
|
Latabai Bhausaheb Khatke
|
1818007WL009779
|
Latabai Bhausaheb Khatke
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272151
|
|
Mrs. KHATKE LATABAI BHAUSAHEB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
ASHTI
|
MH-18-007-087-001/932
(PIMPALA)
|
1818007000NRG24210620230188669
|
21/06/2023
|
Chandrakant Popat Bhavar
|
1818007WL009779
|
Chandrakant Popat Bhavar
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271993
|
|
CHANDRAKANT POPAT BHAVAR
|
UCO BANK(607066)
|
|
635
|
ASHTI
|
MH-18-007-087-001/932
(PIMPALA)
|
1818007000NRG24210620230188667
|
21/06/2023
|
Popat Raghoba Bhavar
|
1818007WL009779
|
Popat Raghoba Bhavar
|
1143
|
MAHG0004534
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230271797
|
invalid Bank Identifier
|
|
|
|
636
|
ASHTI
|
MH-18-007-087-001/932
(PIMPALA)
|
1818007000NRG24210620230188670
|
21/06/2023
|
Swpnil Popat Bhavar
|
1818007WL009779
|
Swpnil Popat Bhavar
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271994
|
|
SWAPNIL POPAT BHAVAR
|
UNION BANK OF INDIA(508500)
|
|
637
|
ASHTI
|
MH-18-007-087-001/933
(PIMPALA)
|
1818007000NRG24210620230188671
|
21/06/2023
|
Anita Suryakant Limbore
|
1818007WL009779
|
Anita Suryakant Limbore
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272277
|
|
Mrs. ANITA SURYAKANT LINBORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
ASHTI
|
MH-18-007-087-001/976
(PIMPALA)
|
1818007000NRG24210620230186637
|
21/06/2023
|
SURESH VASANT WAGHMARE
|
1818007WL009708
|
SURESH VASANT WAGHMARE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272204
|
|
MR SURESH VASAT WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
639
|
ASHTI
|
MH-18-007-088-001/143
(PIMPALGAON DANI)
|
1818007000NRG24210620230188464
|
21/06/2023
|
VARSHA ASHOK KHARADE
|
1818007WL009776
|
VARSHA ASHOK KHARADE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271832
|
|
Mrs. VARSHA ASHOK KHARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
640
|
ASHTI
|
MH-18-007-099-001/101
(SAKAT (BU))
|
1818007000NRG24210620230187953
|
21/06/2023
|
ASHOK
|
1818007WL009764
|
ASHOK
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272145
|
|
ASHOK ROHIDAS BHOGADE
|
BANK OF MAHARASHTRA(607387)
|
|
641
|
ASHTI
|
MH-18-007-099-001/101
(SAKAT (BU))
|
1818007000NRG24210620230187952
|
21/06/2023
|
ROHIDAS
|
1818007WL009764
|
ROHIDAS
|
1143
|
MAHG0004534
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230272146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
642
|
ASHTI
|
MH-18-007-099-001/101
(SAKAT (BU))
|
1818007000NRG24210620230187954
|
21/06/2023
|
SUREKHA
|
1818007WL009764
|
SUREKHA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272144
|
|
Mrs. SUREKHA ASHOK BHOGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
ASHTI
|
MH-18-007-099-001/104
(SAKAT (BU))
|
1818007000NRG24210620230187955
|
21/06/2023
|
BHOGADE BALASAHEB AMBADAS
|
1818007WL009764
|
BHOGADE BALASAHEB AMBADAS
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230271898
|
|
BALASAHEB AMBADAS BHOGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
ASHTI
|
MH-18-007-099-001/104
(SAKAT (BU))
|
1818007000NRG24210620230187956
|
21/06/2023
|
BHOGADE MANISHA BALASAHEB
|
1818007WL009764
|
BHOGADE MANISHA BALASAHEB
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271869
|
|
MR MANISHA BALASAHEB BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
645
|
ASHTI
|
MH-18-007-099-001/11
(SAKAT (BU))
|
1818007000NRG24210620230187957
|
21/06/2023
|
SOMINATH
|
1818007WL009764
|
SOMINATH
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271491
|
|
Mr. SOMANATH DHONDIBHAU BHOGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
ASHTI
|
MH-18-007-099-001/112
(SAKAT (BU))
|
1818007000NRG24210620230187959
|
21/06/2023
|
ARUNE RADHABAI SAHEBA
|
1818007WL009764
|
ARUNE RADHABAI SAHEBA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272040
|
|
RADHABAI SAHEBA ARUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
ASHTI
|
MH-18-007-099-001/112
(SAKAT (BU))
|
1818007000NRG24210620230187958
|
21/06/2023
|
ARUNE SAHEBA KERU
|
1818007WL009764
|
ARUNE SAHEBA KERU
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272039
|
|
SAHEBA KERU ARUNE
|
HDFC BANK LTD(607152)
|
|
648
|
ASHTI
|
MH-18-007-099-001/16
(SAKAT (BU))
|
1818007000NRG24210620230187965
|
21/06/2023
|
SUBHASH RAMBHAU BHOGADE
|
1818007WL009764
|
SUBHASH RAMBHAU BHOGADE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272212
|
|
SUBHASH RAMBAHAU BHOGADE
|
BANK OF INDIA(508505)
|
|
649
|
ASHTI
|
MH-18-007-099-001/174
(SAKAT (BU))
|
1818007000NRG24210620230187966
|
21/06/2023
|
SAGAR
|
1818007WL009764
|
SAGAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272090
|
|
Mr. SAGAR RAGHUNATH BHOGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
ASHTI
|
MH-18-007-099-001/175
(SAKAT (BU))
|
1818007000NRG24210620230187968
|
21/06/2023
|
SHINDE MIRA ANIL
|
1818007WL009764
|
SHINDE MIRA ANIL
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271870
|
|
MIRA ANIL SHINDE
|
HDFC BANK LTD(607152)
|
|
651
|
ASHTI
|
MH-18-007-099-001/186
(SAKAT (BU))
|
1818007000NRG24210620230187970
|
21/06/2023
|
ASHABAI
|
1818007WL009764
|
ASHABAI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271868
|
|
Mrs. ASHABAI SUNDARRAO GUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
ASHTI
|
MH-18-007-099-001/186
(SAKAT (BU))
|
1818007000NRG24210620230187969
|
21/06/2023
|
Sundar
|
1818007WL009764
|
Sundar
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271867
|
|
Mr. SUNDAR BHAUSAHEB GUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
ASHTI
|
MH-18-007-099-001/25
(SAKAT (BU))
|
1818007000NRG24210620230187971
|
21/06/2023
|
ASHOK BABURAO LOKHANDE
|
1818007WL009764
|
ASHOK BABURAO LOKHANDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272045
|
|
Mr. ASHOK BABURAO LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
654
|
ASHTI
|
MH-18-007-099-001/256
(SAKAT (BU))
|
1818007000NRG24210620230187972
|
21/06/2023
|
BHOGADE AMOL DADA
|
1818007WL009764
|
BHOGADE AMOL DADA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272036
|
|
MR AMOL DADASAHEB BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
655
|
ASHTI
|
MH-18-007-099-001/262
(SAKAT (BU))
|
1818007000NRG24210620230187973
|
21/06/2023
|
ANIL
|
1818007WL009764
|
ANIL
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271839
|
|
Mr. ANIL KASHINATH GUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
ASHTI
|
MH-18-007-099-001/263
(SAKAT (BU))
|
1818007000NRG24210620230187974
|
21/06/2023
|
CHANDRAKANT
|
1818007WL009764
|
CHANDRAKANT
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271871
|
|
GUND CHANDRAKANT KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
657
|
ASHTI
|
MH-18-007-099-001/263
(SAKAT (BU))
|
1818007000NRG24210620230187975
|
21/06/2023
|
LALITA
|
1818007WL009764
|
LALITA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271872
|
|
Mrs. LALITA CHANDRAKANT GUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
ASHTI
|
MH-18-007-099-001/98
(SAKAT (BU))
|
1818007000NRG24210620230187977
|
21/06/2023
|
CHANDRAKANT
|
1818007WL009764
|
CHANDRAKANT
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272143
|
|
BHOGADE CHANDRAKANT ROHIDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
659
|
ASHTI
|
MH-18-007-104-001/188
(SARATE WADGAON)
|
1818007000NRG24210620230188042
|
21/06/2023
|
babasaheb
|
1818007WL009766
|
babasaheb
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271785
|
|
BABASAHEB BAJIRAO ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
660
|
ASHTI
|
MH-18-007-119-001/110
(THOMBLSANGVI)
|
1818007000NRG24210620230188237
|
21/06/2023
|
CHANGUNA
|
1818007WL009771
|
CHANGUNA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272088
|
|
Mr. Chagunabai Bhanudas Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
ASHTI
|
MH-18-007-119-001/110
(THOMBLSANGVI)
|
1818007000NRG24210620230188238
|
21/06/2023
|
ROHAN SHIVAJI SURYAVANSHI
|
1818007WL009771
|
ROHAN SHIVAJI SURYAVANSHI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272089
|
|
Mr. Rohan Shivaji Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
ASHTI
|
MH-18-007-119-001/111
(THOMBLSANGVI)
|
1818007000NRG24210620230188239
|
21/06/2023
|
LALGE DADASAHEB SUKHDEV
|
1818007WL009771
|
LALGE DADASAHEB SUKHDEV
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271967
|
|
Mr. DADASAHEB SUKHADEV LALAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
663
|
ASHTI
|
MH-18-007-119-001/111
(THOMBLSANGVI)
|
1818007000NRG24210620230188240
|
21/06/2023
|
LALGE SAVITA DADASAHEB
|
1818007WL009771
|
LALGE SAVITA DADASAHEB
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271968
|
|
Mrs. SAVITA DADASAHEB LALAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
ASHTI
|
MH-18-007-119-001/114
(THOMBLSANGVI)
|
1818007000NRG24210620230188241
|
21/06/2023
|
GAYKAWAD GORAKH RAMRAV
|
1818007WL009771
|
GAYKAWAD GORAKH RAMRAV
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272124
|
|
GAIKAWAD GORAKH RAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
665
|
ASHTI
|
MH-18-007-119-001/122
(THOMBLSANGVI)
|
1818007000NRG24210620230188244
|
21/06/2023
|
CHAWDHARI PARIGABAI KUNDALIK
|
1818007WL009771
|
CHAWDHARI PARIGABAI KUNDALIK
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271966
|
|
Mrs. PARIGABAI KUNDLIK CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
ASHTI
|
MH-18-007-119-001/133
(THOMBLSANGVI)
|
1818007000NRG24210620230188247
|
21/06/2023
|
mahadhuri surendrannath chavdhari
|
1818007WL009771
|
mahadhuri surendrannath chavdhari
|
1143
|
MAHG0004534
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230272177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
667
|
ASHTI
|
MH-18-007-119-001/136
(THOMBLSANGVI)
|
1818007000NRG24210620230188250
|
21/06/2023
|
GAIKWAD LAHU AJINATH
|
1818007WL009771
|
GAIKWAD LAHU AJINATH
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272053
|
|
Mr. LAHU AJINATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
ASHTI
|
MH-18-007-119-001/138
(THOMBLSANGVI)
|
1818007000NRG24210620230188255
|
21/06/2023
|
GAIKWAD BALU LAXMAN
|
1818007WL009771
|
GAIKWAD BALU LAXMAN
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272049
|
|
GAIKWAD BALU LAXMAN
|
CANARA BANK(508532)
|
|
669
|
ASHTI
|
MH-18-007-119-001/138
(THOMBLSANGVI)
|
1818007000NRG24210620230188251
|
21/06/2023
|
GAIKWAD MACHINDRA YASHAWANT
|
1818007WL009771
|
GAIKWAD MACHINDRA YASHAWANT
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271955
|
|
Mr. MACHINDRA YASHWANT GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
ASHTI
|
MH-18-007-119-001/138
(THOMBLSANGVI)
|
1818007000NRG24210620230188254
|
21/06/2023
|
LILABAI
|
1818007WL009771
|
LILABAI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271878
|
|
Mrs. LILABAI GORAKH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
ASHTI
|
MH-18-007-119-001/143
(THOMBLSANGVI)
|
1818007000NRG24210620230188257
|
21/06/2023
|
BHAUSAHEB
|
1818007WL009771
|
BHAUSAHEB
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272172
|
|
Mr. BHAUSAHEB BABURAV LALAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
ASHTI
|
MH-18-007-119-001/143
(THOMBLSANGVI)
|
1818007000NRG24210620230188258
|
21/06/2023
|
CHADRAKALA
|
1818007WL009771
|
CHADRAKALA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272173
|
|
Mrs. CHANDRAKALA BHAUSAHEB LALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
ASHTI
|
MH-18-007-119-001/143
(THOMBLSANGVI)
|
1818007000NRG24210620230188260
|
21/06/2023
|
PRAVIN BHAUSAHEB LALGE
|
1818007WL009771
|
PRAVIN BHAUSAHEB LALGE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272142
|
|
Mr. PRAVIN BHAUSAHEB LALAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
ASHTI
|
MH-18-007-119-001/143
(THOMBLSANGVI)
|
1818007000NRG24210620230188259
|
21/06/2023
|
RAVINDRA BHAUSAHEB LALGE
|
1818007WL009771
|
RAVINDRA BHAUSAHEB LALGE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272101
|
|
Mr. RAVINDRA BHAUSAHEB LALAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
ASHTI
|
MH-18-007-119-001/161
(THOMBLSANGVI)
|
1818007000NRG24210620230188261
|
21/06/2023
|
SARSVTI NAVNATH SUMBE
|
1818007WL009771
|
SARSVTI NAVNATH SUMBE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271857
|
|
Mrs. SARASWATI NAVANATH SUMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
ASHTI
|
MH-18-007-119-001/162
(THOMBLSANGVI)
|
1818007000NRG24210620230188288
|
21/06/2023
|
NAVNATH BHIVA SUROSE
|
1818007WL009772
|
NAVNATH BHIVA SUROSE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272107
|
|
Mr. NAVNATH BHIVA SUROSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
ASHTI
|
MH-18-007-119-001/162
(THOMBLSANGVI)
|
1818007000NRG24210620230188289
|
21/06/2023
|
VRSHA NAVNATH SUROSE
|
1818007WL009772
|
VRSHA NAVNATH SUROSE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272171
|
|
Mrs. VARSHA NAVNATH SUROSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
ASHTI
|
MH-18-007-119-001/190
(THOMBLSANGVI)
|
1818007000NRG24210620230188262
|
21/06/2023
|
BHAGCHAND RAMBHAU CHAUDHARI
|
1818007WL009771
|
BHAGCHAND RAMBHAU CHAUDHARI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271855
|
|
Mr. BHAGCHAND RAMBHAU CHAUDHARY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
ASHTI
|
MH-18-007-119-001/190
(THOMBLSANGVI)
|
1818007000NRG24210620230188263
|
21/06/2023
|
GULAB BHAGCHAND CHAUDHARI
|
1818007WL009771
|
GULAB BHAGCHAND CHAUDHARI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230272141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
680
|
ASHTI
|
MH-18-007-119-001/208
(THOMBLSANGVI)
|
1818007000NRG24210620230188265
|
21/06/2023
|
ANITA KESHAV WALKE
|
1818007WL009771
|
ANITA KESHAV WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271970
|
|
Mrs. Anita Keshav Walke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
ASHTI
|
MH-18-007-119-001/236
(THOMBLSANGVI)
|
1818007000NRG24210620230188267
|
21/06/2023
|
SURYMALA TUKARAM GAYKWAD
|
1818007WL009771
|
SURYMALA TUKARAM GAYKWAD
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272054
|
|
Mrs. SURYAMALA TUKARAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
ASHTI
|
MH-18-007-119-001/236
(THOMBLSANGVI)
|
1818007000NRG24210620230188266
|
21/06/2023
|
TUKARAM SUKHADEV GAYKWAD
|
1818007WL009771
|
TUKARAM SUKHADEV GAYKWAD
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272050
|
|
Mr. TUKARAM SUKHDEV GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
ASHTI
|
MH-18-007-119-001/237
(THOMBLSANGVI)
|
1818007000NRG24210620230188268
|
21/06/2023
|
SHIVAJI RAMDAS SHINDE
|
1818007WL009771
|
SHIVAJI RAMDAS SHINDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272056
|
|
Mr. SHIVAJI RAMDAS SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
684
|
ASHTI
|
MH-18-007-119-001/24
(THOMBLSANGVI)
|
1818007000NRG24210620230188272
|
21/06/2023
|
GHANSHYAM BABASAHEB LALGE
|
1818007WL009771
|
GHANSHYAM BABASAHEB LALGE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272179
|
|
Mr. GHANSHAM BABASAHEB LALAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
ASHTI
|
MH-18-007-119-001/242
(THOMBLSANGVI)
|
1818007000NRG24210620230188273
|
21/06/2023
|
DIPALI DEVIDAS GAIKAWAD
|
1818007WL009771
|
DIPALI DEVIDAS GAIKAWAD
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272055
|
|
Mrs. DIPALI DEVIDAS GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
ASHTI
|
MH-18-007-119-001/252
(THOMBLSANGVI)
|
1818007000NRG24210620230188274
|
21/06/2023
|
POPAT GOVRADHAN SAYAMBAR
|
1818007WL009771
|
POPAT GOVRADHAN SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272180
|
|
POPAT GOVARDHAN SYAMBAR
|
CANARA BANK(508532)
|
|
687
|
ASHTI
|
MH-18-007-119-001/27
(THOMBLSANGVI)
|
1818007000NRG24210620230188292
|
21/06/2023
|
LALGE SAGAR MOHAN
|
1818007WL009772
|
LALGE SAGAR MOHAN
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271856
|
|
Mr. SAGAR MOHAN LALGE
|
CENTRAL BANK OF INDIA(607115)
|
|
688
|
ASHTI
|
MH-18-007-119-001/30
(THOMBLSANGVI)
|
1818007000NRG24210620230188293
|
21/06/2023
|
GAYKAWAD BHRAT MAHADEV
|
1818007WL009772
|
GAYKAWAD BHRAT MAHADEV
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271958
|
|
Mr. BHARAT MAHADEV GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
ASHTI
|
MH-18-007-119-001/32
(THOMBLSANGVI)
|
1818007000NRG24210620230188275
|
21/06/2023
|
RAJPURE KAPIRAJ MAHADEV
|
1818007WL009771
|
RAJPURE KAPIRAJ MAHADEV
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272178
|
|
Mr. KAPIRAJ MAHADEV RAJPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
690
|
ASHTI
|
MH-18-007-119-001/53
(THOMBLSANGVI)
|
1818007000NRG24210620230188276
|
21/06/2023
|
KATE RAVSAHEB KACHRU
|
1818007WL009771
|
KATE RAVSAHEB KACHRU
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272170
|
|
Mr. RAVSAHEB KACHARU KATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
ASHTI
|
MH-18-007-119-001/54
(THOMBLSANGVI)
|
1818007000NRG24210620230188278
|
21/06/2023
|
SHINDE RANJANA VINAYAK
|
1818007WL009771
|
SHINDE RANJANA VINAYAK
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271959
|
|
RANJANA VINAYAK SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
692
|
ASHTI
|
MH-18-007-119-001/54
(THOMBLSANGVI)
|
1818007000NRG24210620230188277
|
21/06/2023
|
VINAYAK
|
1818007WL009771
|
VINAYAK
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271956
|
|
Mr. VINAYAK VISHWANATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
ASHTI
|
MH-18-007-119-001/7
(THOMBLSANGVI)
|
1818007000NRG24210620230188281
|
21/06/2023
|
KAKADE MANISHA DATTARAM
|
1818007WL009771
|
KAKADE MANISHA DATTARAM
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271858
|
|
Mrs. MANISHA DATTARAM KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
ASHTI
|
MH-18-007-119-001/71
(THOMBLSANGVI)
|
1818007000NRG24210620230188283
|
21/06/2023
|
SHINDE MANISHA SUNIL
|
1818007WL009771
|
SHINDE MANISHA SUNIL
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271957
|
|
Mrs. MANISHA SUNIL SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
ASHTI
|
MH-18-007-119-001/71
(THOMBLSANGVI)
|
1818007000NRG24210620230188282
|
21/06/2023
|
SHINDE SUNIL VISHVNATH
|
1818007WL009771
|
SHINDE SUNIL VISHVNATH
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271960
|
|
Mr. Sunil Vishawanath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
ASHTI
|
MH-18-007-119-001/75
(THOMBLSANGVI)
|
1818007000NRG24210620230188284
|
21/06/2023
|
LALGE ASHOK MAHADEV
|
1818007WL009771
|
LALGE ASHOK MAHADEV
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272218
|
|
LALGE ASHOK MAHADEV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
697
|
ASHTI
|
MH-18-007-119-001/75
(THOMBLSANGVI)
|
1818007000NRG24210620230188285
|
21/06/2023
|
TAI
|
1818007WL009771
|
TAI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272104
|
|
Mrs. TAI ASHOK LALAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
ASHTI
|
MH-18-007-119-001/80
(THOMBLSANGVI)
|
1818007000NRG24210620230188286
|
21/06/2023
|
CHAWADHRI PUSHPA UTTAM
|
1818007WL009771
|
CHAWADHRI PUSHPA UTTAM
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272052
|
|
Mrs. PUSHPA UTTAM CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
ASHTI
|
MH-18-007-119-001/82
(THOMBLSANGVI)
|
1818007000NRG24210620230188294
|
21/06/2023
|
CHAWADHARI BAPU BHAURAV
|
1818007WL009772
|
CHAWADHARI BAPU BHAURAV
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272215
|
|
Mr. BAPURAO BHAURAO CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
700
|
ASHTI
|
MH-18-007-119-001/82
(THOMBLSANGVI)
|
1818007000NRG24210620230188295
|
21/06/2023
|
CHAWADHARI SUBHIDRA BAPU
|
1818007WL009772
|
CHAWADHARI SUBHIDRA BAPU
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272221
|
|
Mrs. SUBABAI BAPURAO CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
ASHTI
|
MH-18-007-119-001/82
(THOMBLSANGVI)
|
1818007000NRG24210620230188296
|
21/06/2023
|
CHAWADHARI TARAMATI SANJAY
|
1818007WL009772
|
CHAWADHARI TARAMATI SANJAY
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272216
|
|
Mrs. TARAMATI SANJAY CHAUDHRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
ASHTI
|
MH-18-007-134-001/121
(DHANGARWADI - ( PIMPLA ))
|
1818007000NRG24210620230185923
|
21/06/2023
|
YEDE SANGITA BAPU
|
1818007WL009682
|
YEDE SANGITA BAPU
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230272043
|
|
Mrs. SANGITA BAPU YEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
ASHTI
|
MH-18-007-134-001/138
(DHANGARWADI - ( PIMPLA ))
|
1818007000NRG24210620230185924
|
21/06/2023
|
Bharat Ramchnadr Khurange
|
1818007WL009682
|
Bharat Ramchnadr Khurange
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230272038
|
|
KHURANGE BHARAT RAMCHANDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
ASHTI
|
MH-18-007-134-001/21
(DHANGARWADI - ( PIMPLA ))
|
1818007000NRG24210620230185925
|
21/06/2023
|
MACHINDRA NARAYAN YADE
|
1818007WL009682
|
MACHINDRA NARAYAN YADE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230272030
|
|
Mr. MACHINDRA NARAYAN YEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
ASHTI
|
MH-18-007-134-001/34
(DHANGARWADI - ( PIMPLA ))
|
1818007000NRG24210620230185926
|
21/06/2023
|
GATKAL RAVSAHEB GANGARAM
|
1818007WL009682
|
GATKAL RAVSAHEB GANGARAM
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230272035
|
|
Mr. RAVSAHEB GANGARAM GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
ASHTI
|
MH-18-007-134-001/34
(DHANGARWADI - ( PIMPLA ))
|
1818007000NRG24210620230185927
|
21/06/2023
|
SHITAL RAVSAHEB GATKAL
|
1818007WL009682
|
SHITAL RAVSAHEB GATKAL
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230272037
|
|
Mrs. SHITAL RAVSAHEB GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
ASHTI
|
MH-18-007-134-001/37
(DHANGARWADI - ( PIMPLA ))
|
1818007000NRG24210620230185928
|
21/06/2023
|
DILEP DAULAT GADHAVE
|
1818007WL009682
|
DILEP DAULAT GADHAVE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Rejected
|
23/06/2023
|
|
A174230272029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
708
|
ASHTI
|
MH-18-007-134-001/38
(DHANGARWADI - ( PIMPLA ))
|
1818007000NRG24210620230185929
|
21/06/2023
|
SANJAY DAULAT GADHAVE
|
1818007WL009682
|
SANJAY DAULAT GADHAVE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230272122
|
|
Mr. GADHAVE SANJAY DAULAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
ASHTI
|
MH-18-007-134-001/48
(DHANGARWADI - ( PIMPLA ))
|
1818007000NRG24210620230185930
|
21/06/2023
|
DHANUBAI RAMCHANDRA KHURANGE
|
1818007WL009682
|
DHANUBAI RAMCHANDRA KHURANGE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230272027
|
|
Mr. DHANUBAI RAMCHANDRA KHURANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
ASHTI
|
MH-18-007-134-001/48
(DHANGARWADI - ( PIMPLA ))
|
1818007000NRG24210620230185931
|
21/06/2023
|
KHURANGE RAJU RAMA
|
1818007WL009682
|
KHURANGE RAJU RAMA
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230272041
|
|
Mr. RAJU RAMA KHURANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
ASHTI
|
MH-18-007-134-001/57
(DHANGARWADI - ( PIMPLA ))
|
1818007000NRG24210620230185932
|
21/06/2023
|
CHAGAN LAXMAN MERGAL
|
1818007WL009682
|
CHAGAN LAXMAN MERGAL
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230272149
|
|
Mr. CHHAGAN LAXMAN MERGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
ASHTI
|
MH-18-007-134-001/57
(DHANGARWADI - ( PIMPLA ))
|
1818007000NRG24210620230185933
|
21/06/2023
|
SHAKUNTLA CHAGAN MERGAL
|
1818007WL009682
|
SHAKUNTLA CHAGAN MERGAL
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230272148
|
|
Mrs. SHAKUNTALA CHAGAN MERGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
ASHTI
|
MH-18-007-134-001/58
(DHANGARWADI - ( PIMPLA ))
|
1818007000NRG24210620230185934
|
21/06/2023
|
BHAGWAN LAXMAN MERGAL
|
1818007WL009682
|
BHAGWAN LAXMAN MERGAL
|
1143
|
MAHG0004534
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230272031
|
|
Mr. BHAGVAN LAXMAN MERGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
ASHTI
|
MH-18-007-134-001/58
(DHANGARWADI - ( PIMPLA ))
|
1818007000NRG24210620230185935
|
21/06/2023
|
SUSHILA BHAGWAN MERGAL
|
1818007WL009682
|
SUSHILA BHAGWAN MERGAL
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230271819
|
|
Mrs. SUSHILA BHAGVAN MERGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
ASHTI
|
MH-18-007-134-001/72
(DHANGARWADI - ( PIMPLA ))
|
1818007000NRG24210620230185936
|
21/06/2023
|
PARASRAM BHAGWAN PAWAR
|
1818007WL009682
|
PARASRAM BHAGWAN PAWAR
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230272028
|
|
Mr. PARASARAM BHAGAWAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
ASHTI
|
MH-18-007-134-001/76
(DHANGARWADI - ( PIMPLA ))
|
1818007000NRG24210620230185937
|
21/06/2023
|
GAVDE KELAS LAXMAN
|
1818007WL009682
|
GAVDE KELAS LAXMAN
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230271849
|
|
Mr. KAILAS LAXMAN GAVDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
ASHTI
|
MH-18-007-134-001/76
(DHANGARWADI - ( PIMPLA ))
|
1818007000NRG24210620230185938
|
21/06/2023
|
GAVDE MIRABAI KELAS
|
1818007WL009682
|
GAVDE MIRABAI KELAS
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230272034
|
|
Mrs. MEERA KAILAS GAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
ASHTI
|
MH-18-007-158-001/110
(SUMBEWADI)
|
1818007000NRG24210620230188125
|
21/06/2023
|
BHARAT GOWARDHAN REPATE
|
1818007WL009768
|
BHARAT GOWARDHAN REPATE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272155
|
|
MR BHARAT GOVARDHAN REPATE
|
STATE BANK OF INDIA(508548)
|
|
719
|
ASHTI
|
MH-18-007-158-001/110
(SUMBEWADI)
|
1818007000NRG24210620230188122
|
21/06/2023
|
GOVARDHAN
|
1818007WL009768
|
GOVARDHAN
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271808
|
|
GOWARDHAN CHANDRABHAN REPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
ASHTI
|
MH-18-007-158-001/110
(SUMBEWADI)
|
1818007000NRG24210620230188124
|
21/06/2023
|
NAVNATH
|
1818007WL009768
|
NAVNATH
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272087
|
|
Mr. NAVNATH GOVARDHAN REPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
ASHTI
|
MH-18-007-158-001/110
(SUMBEWADI)
|
1818007000NRG24210620230188123
|
21/06/2023
|
SUNITA
|
1818007WL009768
|
SUNITA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272086
|
|
Mrs. SUNITA GOVARDHAN REPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
ASHTI
|
MH-18-007-158-001/141
(SUMBEWADI)
|
1818007000NRG24210620230188126
|
21/06/2023
|
ashwini ramdas sabale
|
1818007WL009768
|
ashwini ramdas sabale
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272252
|
|
Mrs. Ashwini Ramdas Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
ASHTI
|
MH-18-007-158-001/151
(SUMBEWADI)
|
1818007000NRG24210620230188127
|
21/06/2023
|
KUNDLIK NAMDEV THORVE
|
1818007WL009768
|
KUNDLIK NAMDEV THORVE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271932
|
|
MR KUNDALIK NAMDEV THORAVE
|
STATE BANK OF INDIA(508548)
|
|
724
|
ASHTI
|
MH-18-007-158-001/151
(SUMBEWADI)
|
1818007000NRG24210620230188129
|
21/06/2023
|
SANTOSH KUNDLIK THORVE
|
1818007WL009768
|
SANTOSH KUNDLIK THORVE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271933
|
|
Mr. SANTOSH KUNDLIK THORAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
ASHTI
|
MH-18-007-158-001/2
(SUMBEWADI)
|
1818007000NRG24210620230188131
|
21/06/2023
|
PARASHURAM DHONDIBA SHELKE
|
1818007WL009768
|
PARASHURAM DHONDIBA SHELKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271863
|
|
Mr. PARASHURAM DHONDIBA SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
ASHTI
|
MH-18-007-158-001/22
(SUMBEWADI)
|
1818007000NRG24210620230188133
|
21/06/2023
|
LAXMIBAI JAGGANATH PAWAR
|
1818007WL009768
|
LAXMIBAI JAGGANATH PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271860
|
|
Mrs. LAXMIBAI JAGGANATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
ASHTI
|
MH-18-007-158-001/22
(SUMBEWADI)
|
1818007000NRG24210620230188135
|
21/06/2023
|
RAJU JAGANNATH PAWAR
|
1818007WL009768
|
RAJU JAGANNATH PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271912
|
|
Mr. RAJU JAGANNATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
728
|
ASHTI
|
MH-18-007-158-001/22
(SUMBEWADI)
|
1818007000NRG24210620230188134
|
21/06/2023
|
SHARAD JAGANNATH PAWAR
|
1818007WL009768
|
SHARAD JAGANNATH PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271862
|
|
Mr. SHARAD JAGANNATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
729
|
ASHTI
|
MH-18-007-158-001/23
(SUMBEWADI)
|
1818007000NRG24210620230188137
|
21/06/2023
|
MANISHA SANJAY PAWAR
|
1818007WL009768
|
MANISHA SANJAY PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271859
|
|
Mrs. MANISHA SANJAY PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
ASHTI
|
MH-18-007-158-001/23
(SUMBEWADI)
|
1818007000NRG24210620230188136
|
21/06/2023
|
SANJAY CHANDRBHAN PAWAR
|
1818007WL009768
|
SANJAY CHANDRBHAN PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271910
|
|
Mr. SANJAY CHANDRABHAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
ASHTI
|
MH-18-007-158-001/27
(SUMBEWADI)
|
1818007000NRG24210620230188138
|
21/06/2023
|
DATTOBA
|
1818007WL009768
|
DATTOBA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271883
|
|
Mr. DATTATRAYA SUKHDEV PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
ASHTI
|
MH-18-007-158-001/29
(SUMBEWADI)
|
1818007000NRG24210620230188141
|
21/06/2023
|
AJINAHT
|
1818007WL009768
|
AJINAHT
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271813
|
|
Mr. AJINATH TUKARAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
ASHTI
|
MH-18-007-158-001/30
(SUMBEWADI)
|
1818007000NRG24210620230188144
|
21/06/2023
|
NARAYAN PANDURANG PAWAR
|
1818007WL009768
|
NARAYAN PANDURANG PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271818
|
|
PAWAR NARAYAN PANDURANG .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
ASHTI
|
MH-18-007-158-001/30
(SUMBEWADI)
|
1818007000NRG24210620230188145
|
21/06/2023
|
RANJANA NARAYAN PAWAR
|
1818007WL009768
|
RANJANA NARAYAN PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271885
|
|
Mrs. RANJANA NARAYAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
ASHTI
|
MH-18-007-158-001/31
(SUMBEWADI)
|
1818007000NRG24210620230188148
|
21/06/2023
|
NANA BABASAHEB PAWAR
|
1818007WL009768
|
NANA BABASAHEB PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271861
|
|
Mr. NANA BABASAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
ASHTI
|
MH-18-007-158-001/31
(SUMBEWADI)
|
1818007000NRG24210620230188149
|
21/06/2023
|
SOPAN BABASAHEB PAWAR
|
1818007WL009768
|
SOPAN BABASAHEB PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271913
|
|
Mr. SWAPNIL BABASAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
ASHTI
|
MH-18-007-158-001/31
(SUMBEWADI)
|
1818007000NRG24210620230188147
|
21/06/2023
|
SUMAN
|
1818007WL009768
|
SUMAN
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271886
|
|
Mrs. SUMANBAI BABASAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
ASHTI
|
MH-18-007-158-001/32
(SUMBEWADI)
|
1818007000NRG24210620230188151
|
21/06/2023
|
JANARDHAN CHANDRABHAN REPATE
|
1818007WL009768
|
JANARDHAN CHANDRABHAN REPATE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271803
|
|
Mr. JANARDHAN CHANDRABHAN REPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
ASHTI
|
MH-18-007-158-001/34
(SUMBEWADI)
|
1818007000NRG24210620230188153
|
21/06/2023
|
BABASAHEB HARICHANDRA SAKE
|
1818007WL009768
|
BABASAHEB HARICHANDRA SAKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271962
|
|
Mr. BABASAHEB HARICHANDRA SAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
ASHTI
|
MH-18-007-158-001/39
(SUMBEWADI)
|
1818007000NRG24210620230188156
|
21/06/2023
|
DATTATRAY NARAYAN WALKE
|
1818007WL009768
|
DATTATRAY NARAYAN WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272076
|
|
Mr. DATTATRAY NARAYAN WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
ASHTI
|
MH-18-007-158-001/43
(SUMBEWADI)
|
1818007000NRG24210620230188158
|
21/06/2023
|
SANGITA SUDAM SHELKE
|
1818007WL009768
|
SANGITA SUDAM SHELKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272085
|
|
Mrs. SANGITA SUDAM SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
ASHTI
|
MH-18-007-158-001/43
(SUMBEWADI)
|
1818007000NRG24210620230188157
|
21/06/2023
|
SUDAM RAMCHANDR SHELKE
|
1818007WL009768
|
SUDAM RAMCHANDR SHELKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271900
|
|
Mr. SUDAM RAMCHANDRA SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
ASHTI
|
MH-18-007-158-001/62
(SUMBEWADI)
|
1818007000NRG24210620230188160
|
21/06/2023
|
APPA
|
1818007WL009768
|
APPA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271931
|
|
Mr. APPASAHEB KISAN SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
ASHTI
|
MH-18-007-158-001/64
(SUMBEWADI)
|
1818007000NRG24210620230188161
|
21/06/2023
|
ASHOK
|
1818007WL009768
|
ASHOK
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271930
|
|
Mr. ASHOK NAMDEO THORAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
ASHTI
|
MH-18-007-158-001/64
(SUMBEWADI)
|
1818007000NRG24210620230188162
|
21/06/2023
|
ZUMBAR
|
1818007WL009768
|
ZUMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271934
|
|
Mrs. Zumbar Ashok Thorve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
ASHTI
|
MH-18-007-158-001/67
(SUMBEWADI)
|
1818007000NRG24210620230188163
|
21/06/2023
|
SUNITA SHIWAJI SHELKE
|
1818007WL009768
|
SUNITA SHIWAJI SHELKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272042
|
|
Mrs. SUNITA SHIVAJI SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
ASHTI
|
MH-18-007-158-001/70
(SUMBEWADI)
|
1818007000NRG24210620230188166
|
21/06/2023
|
RADHIKA SANTOSH SHELKE
|
1818007WL009768
|
RADHIKA SANTOSH SHELKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272239
|
|
Mrs. RADHIKA SANTOSH SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
ASHTI
|
MH-18-007-158-001/70
(SUMBEWADI)
|
1818007000NRG24210620230188165
|
21/06/2023
|
RAMESH BHAGWAN SHELKE
|
1818007WL009768
|
RAMESH BHAGWAN SHELKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272235
|
|
Mr. RAMESH BHAGWAN SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
ASHTI
|
MH-18-007-158-001/70
(SUMBEWADI)
|
1818007000NRG24210620230188164
|
21/06/2023
|
SANTOSH BHAGWAN SHELKE
|
1818007WL009768
|
SANTOSH BHAGWAN SHELKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271817
|
|
Mr. SANTOSH BHAGWAN SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
ASHTI
|
MH-18-007-158-001/84
(SUMBEWADI)
|
1818007000NRG24210620230188171
|
21/06/2023
|
ASHOK
|
1818007WL009768
|
ASHOK
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272240
|
|
MR ASHOK LAXMAN KUTAL
|
STATE BANK OF INDIA(508548)
|
|
751
|
ASHTI
|
MH-18-007-158-001/84
(SUMBEWADI)
|
1818007000NRG24210620230188170
|
21/06/2023
|
SHAHABAI LAXMAN KUTAL
|
1818007WL009768
|
SHAHABAI LAXMAN KUTAL
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272152
|
|
Mrs. SHAHABAI LAXMAN KUTAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552279
|
552279
|
|
|
|
|
|
|
|
|
752
|
ASHTI
|
MH-18-007-091-001/140
(PIMPRI GHUMRI)
|
1818007000NRG24210620230186646
|
21/06/2023
|
SANJAY SADASHIV PARKALE
|
1818007WL009710
|
SANJAY SADASHIV PARKALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272121
|
|
Mr. SANJAY SADASHIV PARAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
ASHTI
|
MH-18-007-091-001/141
(PIMPRI GHUMRI)
|
1818007000NRG24210620230186647
|
21/06/2023
|
TUSHANT SHAMRAO WARULE
|
1818007WL009710
|
TUSHANT SHAMRAO WARULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272166
|
|
MR TUSHANT SHAMRAV WARULE
|
STATE BANK OF INDIA(508548)
|
|
754
|
ASHTI
|
MH-18-007-091-001/142
(PIMPRI GHUMRI)
|
1818007000NRG24210620230186649
|
21/06/2023
|
AKASH MAHADEO PARKALE
|
1818007WL009710
|
AKASH MAHADEO PARKALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272163
|
|
MR AKASH MAHADEV PARKALE
|
STATE BANK OF INDIA(508548)
|
|
755
|
ASHTI
|
MH-18-007-091-001/142
(PIMPRI GHUMRI)
|
1818007000NRG24210620230186648
|
21/06/2023
|
MAHESH MAHADEO PARKALE
|
1818007WL009710
|
MAHESH MAHADEO PARKALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272158
|
|
Mr. Parkale Mahesh Mahadev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
ASHTI
|
MH-18-007-091-001/144
(PIMPRI GHUMRI)
|
1818007000NRG24210620230186651
|
21/06/2023
|
RUKHAMANI
|
1818007WL009710
|
RUKHAMANI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271846
|
|
Ms. RUKHMINI LAXMAN PARAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
ASHTI
|
MH-18-007-091-001/157
(PIMPRI GHUMRI)
|
1818007000NRG24210620230186652
|
21/06/2023
|
GHUMARE CHANDEO BHAGWAN
|
1818007WL009710
|
GHUMARE CHANDEO BHAGWAN
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272167
|
|
MR CHANGADEV BHAGAVAN GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
758
|
ASHTI
|
MH-18-007-091-001/18
(PIMPRI GHUMRI)
|
1818007000NRG24210620230186653
|
21/06/2023
|
YOGESH SURESH PARKALE
|
1818007WL009710
|
YOGESH SURESH PARKALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272077
|
|
Mr. YOGESH SURESH PARKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
ASHTI
|
MH-18-007-091-001/192
(PIMPRI GHUMRI)
|
1818007000NRG24210620230186654
|
21/06/2023
|
SACHIN DNYANDEO WAGHMARE
|
1818007WL009710
|
SACHIN DNYANDEO WAGHMARE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272159
|
|
Mr. SACHIN DNYANDEV WAGHMORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
ASHTI
|
MH-18-007-091-001/211
(PIMPRI GHUMRI)
|
1818007000NRG24210620230186655
|
21/06/2023
|
PRATAP YASHWANT PANDULE
|
1818007WL009710
|
PRATAP YASHWANT PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272128
|
|
PRATAP YASHAVANT PANDULE
|
UNION BANK OF INDIA(508500)
|
|
761
|
ASHTI
|
MH-18-007-091-001/218
(PIMPRI GHUMRI)
|
1818007000NRG24210620230186658
|
21/06/2023
|
SUBHASH KASHINATH PANDULEH
|
1818007WL009710
|
SUBHASH KASHINATH PANDULEH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272098
|
|
Mr. SUBHASH KASHINATH PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
ASHTI
|
MH-18-007-091-001/229
(PIMPRI GHUMRI)
|
1818007000NRG24210620230186659
|
21/06/2023
|
APPASHAEB BHIMARAO PANDULE
|
1818007WL009710
|
APPASHAEB BHIMARAO PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271916
|
|
APPA BHIMA PANDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
ASHTI
|
MH-18-007-091-001/229
(PIMPRI GHUMRI)
|
1818007000NRG24210620230186660
|
21/06/2023
|
SANGEETSAAPPASHAEB PANDULE
|
1818007WL009710
|
SANGEETSAAPPASHAEB PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272079
|
|
Ms. SANGITA APPA PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
ASHTI
|
MH-18-007-091-001/237
(PIMPRI GHUMRI)
|
1818007000NRG24210620230186663
|
21/06/2023
|
MAYA BHAGWAN PANDULE
|
1818007WL009710
|
MAYA BHAGWAN PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272123
|
|
Ms. MAYA BHAGWAN PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
ASHTI
|
MH-18-007-091-001/250
(PIMPRI GHUMRI)
|
1818007000NRG24210620230186664
|
21/06/2023
|
PANDULE SACHIN MADHUKAR
|
1818007WL009710
|
PANDULE SACHIN MADHUKAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272203
|
|
MR SACHIN MADHUKAR PANDOLE
|
STATE BANK OF INDIA(508548)
|
|
766
|
ASHTI
|
MH-18-007-091-001/26
(PIMPRI GHUMRI)
|
1818007000NRG24210620230186665
|
21/06/2023
|
AJIT MAHADEO WARULE
|
1818007WL009710
|
AJIT MAHADEO WARULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272165
|
|
AJIT MAHADEV VARULE
|
UNION BANK OF INDIA(508500)
|
|
767
|
ASHTI
|
MH-18-007-091-001/260
(PIMPRI GHUMRI)
|
1818007000NRG24210620230186666
|
21/06/2023
|
janaradhan
|
1818007WL009710
|
janaradhan
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272096
|
|
JANARDHAN NIVRUTTI PANDULE
|
UNION BANK OF INDIA(508500)
|
|
768
|
ASHTI
|
MH-18-007-091-001/287
(PIMPRI GHUMRI)
|
1818007000NRG24210620230186668
|
21/06/2023
|
JAGTAP BHAUSAHEB KHANDU
|
1818007WL009710
|
JAGTAP BHAUSAHEB KHANDU
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272099
|
|
Mr. BHAUSAHEB KHANDU JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
ASHTI
|
MH-18-007-091-001/309
(PIMPRI GHUMRI)
|
1818007000NRG24210620230186670
|
21/06/2023
|
PANDULE SOPAN EKNATH
|
1818007WL009710
|
PANDULE SOPAN EKNATH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272160
|
|
MR SOPAN EKNATH PANDULE
|
STATE BANK OF INDIA(508548)
|
|
770
|
ASHTI
|
MH-18-007-091-001/314
(PIMPRI GHUMRI)
|
1818007000NRG24210620230186673
|
21/06/2023
|
WARULE BHAUSAHEB SHRIDHAR
|
1818007WL009710
|
WARULE BHAUSAHEB SHRIDHAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272261
|
|
BHAUSAHEB SHRIDHAR WARULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
ASHTI
|
MH-18-007-091-001/329
(PIMPRI GHUMRI)
|
1818007000NRG24210620230186674
|
21/06/2023
|
PANDULE SHOBA BABAN
|
1818007WL009710
|
PANDULE SHOBA BABAN
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272147
|
|
Ms. SHOBABAI BABAN PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
ASHTI
|
MH-18-007-091-001/364
(PIMPRI GHUMRI)
|
1818007000NRG24210620230186675
|
21/06/2023
|
WARULE LATABAI MANIK
|
1818007WL009710
|
WARULE LATABAI MANIK
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272081
|
|
Ms. LATABAI MANIKRAO VARULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
ASHTI
|
MH-18-007-091-001/366
(PIMPRI GHUMRI)
|
1818007000NRG24210620230186676
|
21/06/2023
|
PANDULE SUNIL BAPU
|
1818007WL009710
|
PANDULE SUNIL BAPU
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272164
|
|
MR SUNIL BAPURAO PANDULE
|
STATE BANK OF INDIA(508548)
|
|
774
|
ASHTI
|
MH-18-007-091-001/379
(PIMPRI GHUMRI)
|
1818007000NRG24210620230186677
|
21/06/2023
|
AMOL DADASAHEB WARULE
|
1818007WL009710
|
AMOL DADASAHEB WARULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272097
|
|
MR AMOL DADASAHEB WARULE
|
STATE BANK OF INDIA(508548)
|
|
775
|
ASHTI
|
MH-18-007-091-001/402
(PIMPRI GHUMRI)
|
1818007000NRG24210620230186678
|
21/06/2023
|
DIPAK
|
1818007WL009710
|
DIPAK
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272075
|
|
Mr. DIPAK RAMDAS PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
ASHTI
|
MH-18-007-091-001/416
(PIMPRI GHUMRI)
|
1818007000NRG24210620230186679
|
21/06/2023
|
DATTU
|
1818007WL009710
|
DATTU
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272260
|
|
Mr. DATTU DEVRAV PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
ASHTI
|
MH-18-007-091-001/416
(PIMPRI GHUMRI)
|
1818007000NRG24210620230186680
|
21/06/2023
|
SANGITA
|
1818007WL009710
|
SANGITA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272080
|
|
Ms. MANGAL DATTU PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
ASHTI
|
MH-18-007-091-001/427
(PIMPRI GHUMRI)
|
1818007000NRG24210620230186682
|
21/06/2023
|
BABASAHEB BHANUDAS KSHIRSAGAR
|
1818007WL009710
|
BABASAHEB BHANUDAS KSHIRSAGAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272111
|
|
BABASAHEB BHANUDAS KSHIRASAGAR
|
UNION BANK OF INDIA(508500)
|
|
779
|
ASHTI
|
MH-18-007-091-001/427
(PIMPRI GHUMRI)
|
1818007000NRG24210620230186681
|
21/06/2023
|
BHAUSAHEB BHANUDAS KSHIRSAGAR
|
1818007WL009710
|
BHAUSAHEB BHANUDAS KSHIRSAGAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272110
|
|
BHAUSAHEB BHAUDAS KSHIRSAGAR
|
UNION BANK OF INDIA(508500)
|
|
780
|
ASHTI
|
MH-18-007-091-001/458
(PIMPRI GHUMRI)
|
1818007000NRG24210620230186685
|
21/06/2023
|
SATISH DEVRAO PANDULE
|
1818007WL009710
|
SATISH DEVRAO PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272157
|
|
MR SATISH DEVRAO PANDULE
|
STATE BANK OF INDIA(508548)
|
|
781
|
ASHTI
|
MH-18-007-091-001/467
(PIMPRI GHUMRI)
|
1818007000NRG24210620230186686
|
21/06/2023
|
ASHOK GENA WAGHMORE
|
1818007WL009710
|
ASHOK GENA WAGHMORE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272263
|
|
ASHOK GENA WAGHAMORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
ASHTI
|
MH-18-007-091-001/467
(PIMPRI GHUMRI)
|
1818007000NRG24210620230186688
|
21/06/2023
|
VISHAMBHAR ASHOK WAGHMARE
|
1818007WL009710
|
VISHAMBHAR ASHOK WAGHMARE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272168
|
|
VISHVAMBAR ASHOK WAGHMORE
|
UNION BANK OF INDIA(508500)
|
|
783
|
ASHTI
|
MH-18-007-091-001/8
(PIMPRI GHUMRI)
|
1818007000NRG24210620230186689
|
21/06/2023
|
DADASHAEB DATTU AANBHULE
|
1818007WL009710
|
DADASHAEB DATTU AANBHULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271917
|
|
Mr. DADASAHEB DATTU ANBHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
ASHTI
|
MH-18-007-092-001/495
()
|
1818007000NRG24210620230186691
|
21/06/2023
|
SANGITA SANJAY JAGTAP
|
1818007WL009710
|
SANGITA SANJAY JAGTAP
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272262
|
|
Mrs. SANGITA SANJAY JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
ASHTI
|
MH-18-007-092-001/495
()
|
1818007000NRG24210620230186690
|
21/06/2023
|
SANJAY MAHADEV JAGTAP
|
1818007WL009710
|
SANJAY MAHADEV JAGTAP
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272259
|
|
SANJAY MAHADEV JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
786
|
ASHTI
|
MH-18-007-092-001/496
()
|
1818007000NRG24210620230186692
|
21/06/2023
|
JAGTAP AMAR SANJAY
|
1818007WL009710
|
JAGTAP AMAR SANJAY
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272265
|
|
Mr. Amar Sanjay Jagtap
|
BANK OF MAHARASHTRA(607387)
|
|
787
|
ASHTI
|
MH-18-007-092-001/496
()
|
1818007000NRG24210620230186693
|
21/06/2023
|
KAJAL AMAR JAGTAP
|
1818007WL009710
|
KAJAL AMAR JAGTAP
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272264
|
|
Miss. KAJAL AMAR JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
ASHTI
|
MH-18-007-142-001/727
(WAHIRA)
|
1818007000NRG24210620230188435
|
21/06/2023
|
TRUPTI SURESHZANJE
|
1818007WL009774
|
TRUPTI SURESHZANJE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272162
|
|
Ms. Truptee Ramdas Khile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
789
|
ASHTI
|
MH-18-007-072-001/219
(LONI (SA))
|
1818007000NRG24210620230186212
|
21/06/2023
|
SUNANDA BHAUSAHEB SASWADE
|
1818007WL009698
|
SUNANDA BHAUSAHEB SASWADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230272063
|
|
SUNANDA BHAUSAHEB SASWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
ASHTI
|
MH-18-007-087-001/244
(PIMPALA)
|
1818007000NRG24210620230186611
|
21/06/2023
|
ASHA MARUTI WAGHMARE
|
1818007WL009708
|
ASHA MARUTI WAGHMARE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272198
|
|
Mrs. ASHA MARUTI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
ASHTI
|
MH-18-007-087-001/244
(PIMPALA)
|
1818007000NRG24210620230186610
|
21/06/2023
|
MARUTI BHIMRAO WAGHMARE
|
1818007WL009708
|
MARUTI BHIMRAO WAGHMARE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272184
|
|
Mr. MARUTI BHIMRAO WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
ASHTI
|
MH-18-007-104-001/469
(SARATE WADGAON)
|
1818007000NRG24210620230188019
|
21/06/2023
|
HARSHAD GOVRDHAN SUMBARE
|
1818007WL009765
|
HARSHAD GOVRDHAN SUMBARE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230271935
|
|
MR HARSHD GOVARDHAN SUMBARE
|
STATE BANK OF INDIA(508548)
|
|
793
|
ASHTI
|
MH-18-007-119-001/136
(THOMBLSANGVI)
|
1818007000NRG24210620230188248
|
21/06/2023
|
Sulabai
|
1818007WL009771
|
Sulabai
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230272058
|
|
Smt. SULABAI ALISE SULAN AJINATH GAIKWAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1288014
|
1288014
|
|
|
|
|
|
|
|