|
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-18-007-030-001/747
(DEVLALI)
|
1818007000NRG24251020230921828
|
26/10/2023
|
ROHINI KUNDALIK NAGARE
|
1818007WL044072
|
ROHINI KUNDALIK NAGARE
|
00051
|
MAHB0000138
|
1092
|
1092
|
Processed
|
03/11/2023
|
|
6967816807
|
|
Miss. ROHINI KUNDALIK NAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-18-007-132-001/408
(PARODI)
|
1818007000NRG24251020230923784
|
26/10/2023
|
HANUMANT KONDIBA GADE
|
1818007WL044156
|
HANUMANT KONDIBA GADE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816763
|
|
HANUMANT KONDIBA GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ASHTI
|
MH-18-007-142-001/482
(WAHIRA)
|
1818007000NRG24261020230926981
|
26/10/2023
|
JEDHE INDUBAI ASARAM
|
1818007WL044295
|
JEDHE INDUBAI ASARAM
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
03/11/2023
|
|
6967816703
|
|
Mrs. INDUBAI ASARAM JEDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
ASHTI
|
MH-18-007-101-001/100
(SALEWADGAO)
|
1818007000NRG24251020230921330
|
26/10/2023
|
BAPU BHAUSAHEB GAGTAP
|
1818007WL044054
|
BAPU BHAUSAHEB GAGTAP
|
00089
|
CBIN0282891
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816701
|
|
Mr. Bapu Bhausaheb Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
ASHTI
|
MH-18-007-132-001/20
(PARODI)
|
1818007000NRG24251020230923759
|
26/10/2023
|
KASAB PARVATI RAMCHANDRA
|
1818007WL044156
|
KASAB PARVATI RAMCHANDRA
|
00089
|
CBIN0282899
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816702
|
|
Mrs. PARUBAI RAMCHANDRA KASAB
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
ASHTI
|
MH-18-007-132-001/408
(PARODI)
|
1818007000NRG24251020230923786
|
26/10/2023
|
AKSHAY HANUMANT GADE
|
1818007WL044156
|
AKSHAY HANUMANT GADE
|
00354
|
PUNB0375700
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816777
|
|
AKSHAY HANUMANT GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
ASHTI
|
MH-18-007-082-001/36
(PANDHARI)
|
1818007000NRG24251020230922512
|
26/10/2023
|
HANUMAN SOMINATH SHELAKE
|
1818007WL044102
|
HANUMAN SOMINATH SHELAKE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816728
|
|
MR HANUMAN SOMINATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
8
|
ASHTI
|
MH-18-007-086-001/37
(PATSARA)
|
1818007000NRG24251020230920349
|
26/10/2023
|
GARJE PRAMILA DINKAR
|
1818007WL044016
|
GARJE PRAMILA DINKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816652
|
|
MRS PRAMILA DINKAR GARJE
|
STATE BANK OF INDIA(508548)
|
|
9
|
ASHTI
|
MH-18-007-086-001/52
(PATSARA)
|
1818007000NRG24251020230920357
|
26/10/2023
|
SANGALE LATABAI KESHAV
|
1818007WL044016
|
SANGALE LATABAI KESHAV
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816725
|
|
MISS LATABAI KESHAV SANGALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ASHTI
|
MH-18-007-086-001/60
(PATSARA)
|
1818007000NRG24251020230920375
|
26/10/2023
|
KHADE DINKAR TULSHIRAM
|
1818007WL044016
|
KHADE DINKAR TULSHIRAM
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816769
|
|
MR DINKAR TULAJIRAM KHADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
ASHTI
|
MH-18-007-114-001/160
(SOLEWADI)
|
1818007000NRG24251020230924171
|
26/10/2023
|
satish
|
1818007WL044170
|
satish
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816643
|
|
MR SATISH RAJU DHAGE
|
STATE BANK OF INDIA(508548)
|
|
12
|
ASHTI
|
MH-18-007-121-001/139
(VATANWADI)
|
1818007000NRG24261020230925750
|
26/10/2023
|
PRATIBHA MAHADEV NARWADE
|
1818007WL044246
|
PRATIBHA MAHADEV NARWADE
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
03/11/2023
|
|
6967816726
|
|
MR PRATIBHA MAHADEV NARWADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
ASHTI
|
MH-18-007-125-001/285
(Chinchala)
|
1818007000NRG24261020230927195
|
26/10/2023
|
DILIP BALU POKALE
|
1818007WL044308
|
DILIP BALU POKALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816764
|
|
MR DILIP BALU POKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
14
|
ASHTI
|
MH-18-007-060-001/137
(KERUL)
|
1818007000NRG24251020230921593
|
26/10/2023
|
RADHAKISHAN DATTATRAY VYAVHARE
|
1818007WL044067
|
RADHAKISHAN DATTATRAY VYAVHARE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816785
|
|
MR RADHAKISAN DATTU VYAVATHARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
ASHTI
|
MH-18-007-060-001/155
(KERUL)
|
1818007000NRG24251020230921599
|
26/10/2023
|
DAMODHAR DEVIDAS SURYAWANSHI
|
1818007WL044067
|
DAMODHAR DEVIDAS SURYAWANSHI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816768
|
|
MR DAMODHAR DEVIDAS SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ASHTI
|
MH-18-007-060-001/155
(KERUL)
|
1818007000NRG24251020230921600
|
26/10/2023
|
SATISH DAMODHAR SURYAWANSHI
|
1818007WL044067
|
SATISH DAMODHAR SURYAWANSHI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816775
|
|
MR SATISH DAMODAR SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ASHTI
|
MH-18-007-060-001/474
(KERUL)
|
1818007000NRG24251020230921636
|
26/10/2023
|
POPAT BAPURAO SURYAVANSHI
|
1818007WL044067
|
POPAT BAPURAO SURYAVANSHI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816695
|
|
MR POPAT BAPU SURAYVANSHRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ASHTI
|
MH-18-007-060-001/477
(KERUL)
|
1818007000NRG24251020230921638
|
26/10/2023
|
AMOL BABURAO SURYAVANSHI
|
1818007WL044067
|
AMOL BABURAO SURYAVANSHI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816638
|
|
MR AMOL BABURAV SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ASHTI
|
MH-18-007-060-001/477
(KERUL)
|
1818007000NRG24251020230921639
|
26/10/2023
|
ANUSAYABAI BABURAO SURYAVANSHI
|
1818007WL044067
|
ANUSAYABAI BABURAO SURYAVANSHI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816639
|
|
MRS ANUSAYABAI BABURAO SURAYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ASHTI
|
MH-18-007-060-001/646
(KERUL)
|
1818007000NRG24251020230921644
|
26/10/2023
|
NAGESH JAGAN SURWASE
|
1818007WL044067
|
NAGESH JAGAN SURWASE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Rejected
|
03/11/2023
|
|
6967816723
|
Invalid Bank Identifier
|
|
|
|
21
|
ASHTI
|
MH-18-007-060-001/783
(KERUL)
|
1818007000NRG24251020230921647
|
26/10/2023
|
DNYANESHWARI SANJAY KSHIRSAGAR
|
1818007WL044067
|
DNYANESHWARI SANJAY KSHIRSAGAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816788
|
|
MRS DNYANESHWARI SANJAY KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
ASHTI
|
MH-18-007-060-001/93
(KERUL)
|
1818007000NRG24251020230921657
|
26/10/2023
|
PANDURANG
|
1818007WL044067
|
PANDURANG
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
03/11/2023
|
|
6967816796
|
|
MR PANDURANG EKNATH KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ASHTI
|
MH-18-007-060-001/973
(KERUL)
|
1818007000NRG24251020230921658
|
26/10/2023
|
BABNDU BABURAV KASAB
|
1818007WL044067
|
BABNDU BABURAV KASAB
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
03/11/2023
|
|
6967816653
|
|
MR BANDU BABURAV KASAB
|
STATE BANK OF INDIA(508548)
|
|
24
|
ASHTI
|
MH-18-007-060-001/977
(KERUL)
|
1818007000NRG24251020230921660
|
26/10/2023
|
ANKUSH NANA KASAB
|
1818007WL044067
|
ANKUSH NANA KASAB
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
03/11/2023
|
|
6967816716
|
|
MRS ANKUSH NANA KASAB
|
STATE BANK OF INDIA(508548)
|
|
25
|
ASHTI
|
MH-18-007-060-001/980
(KERUL)
|
1818007000NRG24251020230921661
|
26/10/2023
|
GANESH SUBHASH DALAVI
|
1818007WL044067
|
GANESH SUBHASH DALAVI
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
03/11/2023
|
|
6967816721
|
|
MASTER GANESH SUBHASH DILVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ASHTI
|
MH-18-007-060-001/980
(KERUL)
|
1818007000NRG24251020230921662
|
26/10/2023
|
KOMAL GANESH DALAVI
|
1818007WL044067
|
KOMAL GANESH DALAVI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816789
|
|
MRS KOMAL GANESH DALVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ASHTI
|
MH-18-007-086-001/28
(PATSARA)
|
1818007000NRG24251020230920328
|
26/10/2023
|
SACHIN KESHAV NEHARKAR
|
1818007WL044016
|
SACHIN KESHAV NEHARKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816754
|
|
MR SACHIN KESHAV NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
ASHTI
|
MH-18-007-104-001/106
(SARATE WADGAON)
|
1818007000NRG24251020230920621
|
26/10/2023
|
RESHMA NABI BURHAN
|
1818007WL044021
|
RESHMA NABI BURHAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816694
|
|
MR NABI BURHAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
29
|
ASHTI
|
MH-18-007-104-001/106
(SARATE WADGAON)
|
1818007000NRG24251020230920622
|
26/10/2023
|
SHAIKH SOHEL NABI
|
1818007WL044021
|
SHAIKH SOHEL NABI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816801
|
|
Mr. Shaikh Sohel Nabi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
ASHTI
|
MH-18-007-104-001/119
(SARATE WADGAON)
|
1818007000NRG24251020230920534
|
26/10/2023
|
DHRUPADABAI DEVIDAS TARTE
|
1818007WL044020
|
DHRUPADABAI DEVIDAS TARTE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816633
|
|
DROPADABAI DEVIDAS TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ASHTI
|
MH-18-007-104-001/123
(SARATE WADGAON)
|
1818007000NRG24251020230920539
|
26/10/2023
|
SANGITA LAHU TARATE
|
1818007WL044020
|
SANGITA LAHU TARATE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816636
|
|
MRS SANGITA LAHU TARATE
|
STATE BANK OF INDIA(508548)
|
|
32
|
ASHTI
|
MH-18-007-104-001/131
(SARATE WADGAON)
|
1818007000NRG24251020230920542
|
26/10/2023
|
PRAVIN LAHU TARATE
|
1818007WL044020
|
PRAVIN LAHU TARATE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816782
|
|
MR PRAVIN LAHU TARATE
|
STATE BANK OF INDIA(508548)
|
|
33
|
ASHTI
|
MH-18-007-104-001/144
(SARATE WADGAON)
|
1818007000NRG24251020230920548
|
26/10/2023
|
BALKRISHNA MOHAN TARTE
|
1818007WL044020
|
BALKRISHNA MOHAN TARTE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816664
|
|
MR BALKRISHNA MOHAN TARTE
|
STATE BANK OF INDIA(508548)
|
|
34
|
ASHTI
|
MH-18-007-104-001/158
(SARATE WADGAON)
|
1818007000NRG24251020230920711
|
26/10/2023
|
BODAKHE NANDABAI JANARDHAN
|
1818007WL044025
|
BODAKHE NANDABAI JANARDHAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816674
|
|
MRS NANDABAI JANARDAN BODKHE
|
STATE BANK OF INDIA(508548)
|
|
35
|
ASHTI
|
MH-18-007-104-001/158
(SARATE WADGAON)
|
1818007000NRG24251020230920712
|
26/10/2023
|
BODKHE MAHESH JANARDHAN
|
1818007WL044025
|
BODKHE MAHESH JANARDHAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816832
|
|
MAHESH JANARDHAN BODKHE
|
HDFC BANK LTD(607152)
|
|
36
|
ASHTI
|
MH-18-007-104-001/223
(SARATE WADGAON)
|
1818007000NRG24251020230920563
|
26/10/2023
|
RAHUL BHAUSAHEB TARTE
|
1818007WL044020
|
RAHUL BHAUSAHEB TARTE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Rejected
|
03/11/2023
|
|
6967816800
|
Invalid Bank Identifier
|
|
|
|
37
|
ASHTI
|
MH-18-007-104-001/226
(SARATE WADGAON)
|
1818007000NRG24251020230920568
|
26/10/2023
|
MUJAHID
|
1818007WL044020
|
MUJAHID
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816720
|
|
MR MUJAHID RAUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
38
|
ASHTI
|
MH-18-007-104-001/226
(SARATE WADGAON)
|
1818007000NRG24251020230920566
|
26/10/2023
|
SHEKH ROUP GULAM
|
1818007WL044020
|
SHEKH ROUP GULAM
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816776
|
|
MR RAUF GULAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
39
|
ASHTI
|
MH-18-007-104-001/226
(SARATE WADGAON)
|
1818007000NRG24251020230920567
|
26/10/2023
|
SHEKH SHABANA ROUP
|
1818007WL044020
|
SHEKH SHABANA ROUP
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816632
|
|
MRS RIF GULAM SHAIKHSHABANA RAUP SHIKH
|
STATE BANK OF INDIA(508548)
|
|
40
|
ASHTI
|
MH-18-007-104-001/245
(SARATE WADGAON)
|
1818007000NRG24251020230920579
|
26/10/2023
|
GAHININATH
|
1818007WL044020
|
GAHININATH
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816635
|
|
MR GAHININATH MARUTI TARATE
|
STATE BANK OF INDIA(508548)
|
|
41
|
ASHTI
|
MH-18-007-104-001/273
(SARATE WADGAON)
|
1818007000NRG24251020230920591
|
26/10/2023
|
SHANTABAI SANDIP TARTE
|
1818007WL044020
|
SHANTABAI SANDIP TARTE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816798
|
|
MRS SHANTABAI SANDIP TARTE
|
STATE BANK OF INDIA(508548)
|
|
42
|
ASHTI
|
MH-18-007-104-001/304
(SARATE WADGAON)
|
1818007000NRG24251020230920635
|
26/10/2023
|
ASHOK CHAGAN SHELAKE
|
1818007WL044021
|
ASHOK CHAGAN SHELAKE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816779
|
|
MR ASHOK CHAGAN SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
43
|
ASHTI
|
MH-18-007-104-001/304
(SARATE WADGAON)
|
1818007000NRG24251020230920636
|
26/10/2023
|
RADHABAI ASHOK SHELAKE
|
1818007WL044021
|
RADHABAI ASHOK SHELAKE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816717
|
|
MRS RADHABAI ASHOK SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
44
|
ASHTI
|
MH-18-007-104-001/350
(SARATE WADGAON)
|
1818007000NRG24251020230920604
|
26/10/2023
|
AVINASH ANKUSH TARTE
|
1818007WL044020
|
AVINASH ANKUSH TARTE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816781
|
|
MR AVINASH ANKUSH TARTE
|
STATE BANK OF INDIA(508548)
|
|
45
|
ASHTI
|
MH-18-007-104-001/350
(SARATE WADGAON)
|
1818007000NRG24251020230920603
|
26/10/2023
|
LATABAI ANKUSH TARTE
|
1818007WL044020
|
LATABAI ANKUSH TARTE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816793
|
|
MR LATABAI ANKUSH TARATE
|
STATE BANK OF INDIA(508548)
|
|
46
|
ASHTI
|
MH-18-007-104-001/394
(SARATE WADGAON)
|
1818007000NRG24251020230920606
|
26/10/2023
|
MALANBAI KAILAS KALSAIT
|
1818007WL044020
|
MALANBAI KAILAS KALSAIT
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816719
|
|
MALANBAI KAILAS KALSAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ASHTI
|
MH-18-007-104-001/394
(SARATE WADGAON)
|
1818007000NRG24251020230920607
|
26/10/2023
|
RUSHIKESH KAILAS KALASAIT
|
1818007WL044020
|
RUSHIKESH KAILAS KALASAIT
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816792
|
|
MASTER RUSHIKESH KAILAS KALSAIT
|
STATE BANK OF INDIA(508548)
|
|
48
|
ASHTI
|
MH-18-007-104-001/394
(SARATE WADGAON)
|
1818007000NRG24251020230920608
|
26/10/2023
|
SONALI DIPAK KALSAIT
|
1818007WL044020
|
SONALI DIPAK KALSAIT
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816794
|
|
Miss. SONALI DIPAK KALSAIT
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
ASHTI
|
MH-18-007-104-001/424
(SARATE WADGAON)
|
1818007000NRG24251020230920610
|
26/10/2023
|
AKSHAY JAGNNATH TARATE
|
1818007WL044020
|
AKSHAY JAGNNATH TARATE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816670
|
|
MR AKSHAY JAGNNATH TARATE
|
STATE BANK OF INDIA(508548)
|
|
50
|
ASHTI
|
MH-18-007-104-001/424
(SARATE WADGAON)
|
1818007000NRG24251020230920609
|
26/10/2023
|
SUSHILA JAGNNATH TARTE
|
1818007WL044020
|
SUSHILA JAGNNATH TARTE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816669
|
|
MRS SUSHILA JAGANATH TARTE
|
STATE BANK OF INDIA(508548)
|
|
51
|
ASHTI
|
MH-18-007-104-001/492
(SARATE WADGAON)
|
1818007000NRG24251020230920615
|
26/10/2023
|
MIRA MADHUKAR TARATE
|
1818007WL044020
|
MIRA MADHUKAR TARATE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816668
|
|
MRS MIRA MADHUKAR TARTE
|
STATE BANK OF INDIA(508548)
|
|
52
|
ASHTI
|
MH-18-007-104-001/492
(SARATE WADGAON)
|
1818007000NRG24251020230920614
|
26/10/2023
|
RUKHMINI MADHUKAR TARATE
|
1818007WL044020
|
RUKHMINI MADHUKAR TARATE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816667
|
|
MRS RUKAMINIBAI MADHUKAR TARTE
|
STATE BANK OF INDIA(508548)
|
|
53
|
ASHTI
|
MH-18-007-104-001/492
(SARATE WADGAON)
|
1818007000NRG24251020230920613
|
26/10/2023
|
TARATE MADHUKAR DASHRATH
|
1818007WL044020
|
TARATE MADHUKAR DASHRATH
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816666
|
|
MR MADHUKAR DASHRATH TARTE
|
STATE BANK OF INDIA(508548)
|
|
54
|
ASHTI
|
MH-18-007-104-001/496
(SARATE WADGAON)
|
1818007000NRG24251020230921511
|
26/10/2023
|
MAHADEV RAMBHAU NANNAVARE
|
1818007WL044063
|
MAHADEV RAMBHAU NANNAVARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816825
|
|
MR MAHADEV RAMBHAU NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
ASHTI
|
MH-18-007-104-001/496
(SARATE WADGAON)
|
1818007000NRG24251020230921513
|
26/10/2023
|
NILESH MAHADEV NANNAVARE
|
1818007WL044063
|
NILESH MAHADEV NANNAVARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816795
|
|
MR NILESH MAHADEV NANAVRE
|
STATE BANK OF INDIA(508548)
|
|
56
|
ASHTI
|
MH-18-007-104-001/496
(SARATE WADGAON)
|
1818007000NRG24251020230921512
|
26/10/2023
|
SITABAI MAHADEV NANNAVARE
|
1818007WL044063
|
SITABAI MAHADEV NANNAVARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816658
|
|
MRS SITABAI MAHADEV NANAWARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
ASHTI
|
MH-18-007-121-001/119
(VATANWADI)
|
1818007000NRG24261020230925745
|
26/10/2023
|
adesh Vitthal Narawade
|
1818007WL044246
|
adesh Vitthal Narawade
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
03/11/2023
|
|
6967816665
|
|
MR AADESH VITTHAL NARWADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
ASHTI
|
MH-18-007-121-001/119
(VATANWADI)
|
1818007000NRG24261020230925744
|
26/10/2023
|
SHALAN VITTHAL NARWADE
|
1818007WL044246
|
SHALAN VITTHAL NARWADE
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
03/11/2023
|
|
6967816671
|
|
MRS SHALANBAI VITHAL NARWADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
ASHTI
|
MH-18-007-121-001/119
(VATANWADI)
|
1818007000NRG24261020230925743
|
26/10/2023
|
VITTHAL MANIK NARWADE
|
1818007WL044246
|
VITTHAL MANIK NARWADE
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
03/11/2023
|
|
6967816663
|
|
MR VITTHAL MANIK NARWADE
|
STATE BANK OF INDIA(508548)
|
|
60
|
ASHTI
|
MH-18-007-121-001/138
(VATANWADI)
|
1818007000NRG24261020230925746
|
26/10/2023
|
PRMESWAR
|
1818007WL044246
|
PRMESWAR
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
03/11/2023
|
|
6967816773
|
|
MR PARMESHWAR ASARAJI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
ASHTI
|
MH-18-007-121-001/138
(VATANWADI)
|
1818007000NRG24261020230925747
|
26/10/2023
|
SHINDUBAI
|
1818007WL044246
|
SHINDUBAI
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
03/11/2023
|
|
6967816784
|
|
MRS SINDHUBAI PARMESHWAR NARVADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
62
|
ASHTI
|
MH-18-007-030-001/169-A
(DEVLALI)
|
1818007000NRG24251020230921798
|
26/10/2023
|
Jyoti Shashikant Amale
|
1818007WL044072
|
Jyoti Shashikant Amale
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816640
|
|
MRS JYOTI SHASHIKANT AAMALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
ASHTI
|
MH-18-007-030-001/169-A
(DEVLALI)
|
1818007000NRG24251020230921796
|
26/10/2023
|
SARASWATI GANPAT AMALE
|
1818007WL044072
|
SARASWATI GANPAT AMALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816706
|
|
MRS SARSWATI GANPAT AAMLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
ASHTI
|
MH-18-007-030-001/169-A
(DEVLALI)
|
1818007000NRG24251020230921797
|
26/10/2023
|
SHASHIKANT
|
1818007WL044072
|
SHASHIKANT
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816756
|
|
SHASHIKANT GANPAT AMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ASHTI
|
MH-18-007-030-001/215
(DEVLALI)
|
1818007000NRG24251020230921799
|
26/10/2023
|
BHARAT MHATARDEV TANDALE
|
1818007WL044072
|
BHARAT MHATARDEV TANDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816752
|
|
MR BHARAT MHATARDEV TANDALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
ASHTI
|
MH-18-007-030-001/215
(DEVLALI)
|
1818007000NRG24251020230921800
|
26/10/2023
|
TANDALE KANTABAI MAHATARDEV
|
1818007WL044072
|
TANDALE KANTABAI MAHATARDEV
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816686
|
|
MRS KANTABAI MHATARADEV TANDALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
ASHTI
|
MH-18-007-030-001/216
(DEVLALI)
|
1818007000NRG24251020230921842
|
26/10/2023
|
SANGITA SANTOSH KAVEDAR
|
1818007WL044073
|
SANGITA SANTOSH KAVEDAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816647
|
|
MRS SANGITA SANTOSH KAVEDAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
ASHTI
|
MH-18-007-030-001/217
(DEVLALI)
|
1818007000NRG24251020230921041
|
26/10/2023
|
ROHINI VIJAY TALEKAR
|
1818007WL044038
|
ROHINI VIJAY TALEKAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816655
|
|
MRS ROHINI VIJAY TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
ASHTI
|
MH-18-007-030-001/217
(DEVLALI)
|
1818007000NRG24251020230921040
|
26/10/2023
|
SHITAL BALVANT TALEKAR
|
1818007WL044038
|
SHITAL BALVANT TALEKAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816718
|
|
MRS SHITAL BALWANT TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
ASHTI
|
MH-18-007-030-001/243
(DEVLALI)
|
1818007000NRG24251020230921802
|
26/10/2023
|
KISHOR TRIMBAK TALEKAR
|
1818007WL044072
|
KISHOR TRIMBAK TALEKAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816760
|
|
MR KISHOR TRIMBAK TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
ASHTI
|
MH-18-007-030-001/243
(DEVLALI)
|
1818007000NRG24251020230921803
|
26/10/2023
|
RUKHMINI KISHOR TALEKAR
|
1818007WL044072
|
RUKHMINI KISHOR TALEKAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816698
|
|
MRS RUKHMINI KISHOR TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
ASHTI
|
MH-18-007-030-001/243
(DEVLALI)
|
1818007000NRG24251020230921755
|
26/10/2023
|
SAVITA TRIMBAK TALEKAR
|
1818007WL044071
|
SAVITA TRIMBAK TALEKAR
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816774
|
|
MRS SAVITA TRIMBAK TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
ASHTI
|
MH-18-007-030-001/243
(DEVLALI)
|
1818007000NRG24251020230921801
|
26/10/2023
|
TRIMBAK BANSI TALEKAR
|
1818007WL044072
|
TRIMBAK BANSI TALEKAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816766
|
|
MR TRIMBAK BANSI TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
ASHTI
|
MH-18-007-030-001/263
(DEVLALI)
|
1818007000NRG24251020230921758
|
26/10/2023
|
BHIMABAI BAPURAV TANDALE
|
1818007WL044071
|
BHIMABAI BAPURAV TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816649
|
|
MRS BHIMABAI BAPURAV TANDALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
ASHTI
|
MH-18-007-030-001/263
(DEVLALI)
|
1818007000NRG24251020230921756
|
26/10/2023
|
DADASAHEB BAPURAO TANDLE
|
1818007WL044071
|
DADASAHEB BAPURAO TANDLE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816762
|
|
MR DADASAHEB BAPURAO TANDLE
|
STATE BANK OF INDIA(508548)
|
|
76
|
ASHTI
|
MH-18-007-030-001/263
(DEVLALI)
|
1818007000NRG24251020230921757
|
26/10/2023
|
POOJA DADASHEB TANDALE
|
1818007WL044071
|
POOJA DADASHEB TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816648
|
|
MRS POOJA DADASAHEB TANDALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
ASHTI
|
MH-18-007-030-001/264
(DEVLALI)
|
1818007000NRG24251020230921761
|
26/10/2023
|
ASHOK GORAKH TANDALE
|
1818007WL044071
|
ASHOK GORAKH TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816786
|
|
MR ASHOK GORAKH TANDALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
ASHTI
|
MH-18-007-030-001/264
(DEVLALI)
|
1818007000NRG24251020230921759
|
26/10/2023
|
Tandale Gorakh Sahebrao
|
1818007WL044071
|
Tandale Gorakh Sahebrao
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816690
|
|
GORAK SAHEBARAV TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ASHTI
|
MH-18-007-030-001/266
(DEVLALI)
|
1818007000NRG24251020230921807
|
26/10/2023
|
Alkabai
|
1818007WL044072
|
Alkabai
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816727
|
|
MRS ALKABAI PANDURANG KHEDAKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
ASHTI
|
MH-18-007-030-001/266
(DEVLALI)
|
1818007000NRG24251020230921762
|
26/10/2023
|
DIVYA PANDURANG KHEDKAR
|
1818007WL044071
|
DIVYA PANDURANG KHEDKAR
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816722
|
|
Miss. DIVYA PANDURANG KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
ASHTI
|
MH-18-007-030-001/266
(DEVLALI)
|
1818007000NRG24251020230921806
|
26/10/2023
|
Pandurang
|
1818007WL044072
|
Pandurang
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816761
|
|
MR PANDURANG LAXMAN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
ASHTI
|
MH-18-007-030-001/288
(DEVLALI)
|
1818007000NRG24251020230920032
|
26/10/2023
|
ALKABAI BHAUSAHEB MENGADE
|
1818007WL043996
|
ALKABAI BHAUSAHEB MENGADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816709
|
|
MRS ALAKABAI BHAUSAHEB MENGADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
ASHTI
|
MH-18-007-030-001/288
(DEVLALI)
|
1818007000NRG24251020230920033
|
26/10/2023
|
GAUTAM BHAUSAHEB MENGADE
|
1818007WL043996
|
GAUTAM BHAUSAHEB MENGADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816714
|
|
MR GAUTAM BAHUSAHEB MENGADE
|
STATE BANK OF INDIA(508548)
|
|
84
|
ASHTI
|
MH-18-007-030-001/288
(DEVLALI)
|
1818007000NRG24251020230920034
|
26/10/2023
|
SHITAL GAUTAM MEGDE
|
1818007WL043996
|
SHITAL GAUTAM MEGDE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816724
|
|
MRS SHITAL GOUTAM MENGADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
ASHTI
|
MH-18-007-030-001/293
(DEVLALI)
|
1818007000NRG24251020230921846
|
26/10/2023
|
KUNDLIK NAMDEO RAUT
|
1818007WL044073
|
KUNDLIK NAMDEO RAUT
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816758
|
|
MR KUNDALIK NAMDEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
86
|
ASHTI
|
MH-18-007-030-001/293
(DEVLALI)
|
1818007000NRG24251020230921847
|
26/10/2023
|
USHA KUNDLIK RAUT
|
1818007WL044073
|
USHA KUNDLIK RAUT
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816772
|
|
MRS USHA KUNDALIK RAUT
|
STATE BANK OF INDIA(508548)
|
|
87
|
ASHTI
|
MH-18-007-030-001/330
(DEVLALI)
|
1818007000NRG24251020230921763
|
26/10/2023
|
KHEDKAR PRABHAKAR HARIBHAU
|
1818007WL044071
|
KHEDKAR PRABHAKAR HARIBHAU
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816767
|
|
MR PRABHAKAR HARIBHAU KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
ASHTI
|
MH-18-007-030-001/330
(DEVLALI)
|
1818007000NRG24251020230921812
|
26/10/2023
|
Lahu Prabhakar Khedkar
|
1818007WL044072
|
Lahu Prabhakar Khedkar
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816731
|
|
MR LAHU PRABHAKAR KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
ASHTI
|
MH-18-007-030-001/330
(DEVLALI)
|
1818007000NRG24251020230921764
|
26/10/2023
|
SHANTABAI PRABHAKAR KHEDKAR
|
1818007WL044071
|
SHANTABAI PRABHAKAR KHEDKAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816711
|
|
MRS SHANTABAI PRABHAKAR KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
ASHTI
|
MH-18-007-030-001/35
(DEVLALI)
|
1818007000NRG24251020230921813
|
26/10/2023
|
SHIVAJI NATHOBA TANDALE
|
1818007WL044072
|
SHIVAJI NATHOBA TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816685
|
|
MR SHIVAJI NATHOBA TANDALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
ASHTI
|
MH-18-007-030-001/354
(DEVLALI)
|
1818007000NRG24251020230921852
|
26/10/2023
|
THORAT BHANUDAS KERU
|
1818007WL044073
|
THORAT BHANUDAS KERU
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816691
|
|
MR BHANUDAS KERU THORAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
ASHTI
|
MH-18-007-030-001/354
(DEVLALI)
|
1818007000NRG24251020230921854
|
26/10/2023
|
THORAT DEVIDAS BHANUDAS
|
1818007WL044073
|
THORAT DEVIDAS BHANUDAS
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816689
|
|
DEVIDAS BHANUDAS THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ASHTI
|
MH-18-007-030-001/40
(DEVLALI)
|
1818007000NRG24251020230921765
|
26/10/2023
|
KHEDKAR CHANGDEV HARIBHAU
|
1818007WL044071
|
KHEDKAR CHANGDEV HARIBHAU
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816757
|
|
MR CHANGDEO HARIBHAU KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
ASHTI
|
MH-18-007-030-001/40
(DEVLALI)
|
1818007000NRG24251020230921766
|
26/10/2023
|
KHEDKAR VITTHAL CHANGDEV
|
1818007WL044071
|
KHEDKAR VITTHAL CHANGDEV
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816770
|
|
MR VITTHAL CHANGDEO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
ASHTI
|
MH-18-007-030-001/406
(DEVLALI)
|
1818007000NRG24251020230921016
|
26/10/2023
|
DILIP BHAGWAN TANDLE
|
1818007WL044037
|
DILIP BHAGWAN TANDLE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816651
|
|
MR DILIP BHAGAVAN TANDALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
ASHTI
|
MH-18-007-030-001/406
(DEVLALI)
|
1818007000NRG24251020230921017
|
26/10/2023
|
NANDABAI DILIP TANDALE
|
1818007WL044037
|
NANDABAI DILIP TANDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816715
|
|
MRS NANDABAI DILIP TANDALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
ASHTI
|
MH-18-007-030-001/406
(DEVLALI)
|
1818007000NRG24251020230921018
|
26/10/2023
|
SINDHUBAI BHAGWAN TANDALE
|
1818007WL044037
|
SINDHUBAI BHAGWAN TANDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816650
|
|
MRS SINDHUBAI BHAGWAN TANDALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
ASHTI
|
MH-18-007-030-001/406
(DEVLALI)
|
1818007000NRG24251020230921019
|
26/10/2023
|
TANDALE BHAGWAN GHANSHAYA
|
1818007WL044037
|
TANDALE BHAGWAN GHANSHAYA
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816833
|
|
MR BHAGAWAN GHANSHAYA TANDALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
ASHTI
|
MH-18-007-030-001/406
(DEVLALI)
|
1818007000NRG24251020230921020
|
26/10/2023
|
VAISHALI DILIP TANDALE
|
1818007WL044037
|
VAISHALI DILIP TANDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816656
|
|
MS VAISHALI DILIP TANDALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
ASHTI
|
MH-18-007-030-001/478
(DEVLALI)
|
1818007000NRG24251020230921859
|
26/10/2023
|
PUNAM SHARAD KHADE
|
1818007WL044073
|
PUNAM SHARAD KHADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816637
|
|
MRS PUNAM SHARAD KHADE
|
STATE BANK OF INDIA(508548)
|
|
101
|
ASHTI
|
MH-18-007-030-001/478
(DEVLALI)
|
1818007000NRG24251020230921858
|
26/10/2023
|
SHARAD MACHINDRA KHADE
|
1818007WL044073
|
SHARAD MACHINDRA KHADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816765
|
|
SHARAD MACHHINDRA KHADE
|
HDFC BANK LTD(607152)
|
|
102
|
ASHTI
|
MH-18-007-030-001/482
(DEVLALI)
|
1818007000NRG24251020230921768
|
26/10/2023
|
AMBADAS BAPURAV TANDALE
|
1818007WL044071
|
AMBADAS BAPURAV TANDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816755
|
|
MR AMBADAS BAPURAO TANDALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
ASHTI
|
MH-18-007-030-001/482
(DEVLALI)
|
1818007000NRG24251020230921769
|
26/10/2023
|
LANKA AMBADAS TANDALE
|
1818007WL044071
|
LANKA AMBADAS TANDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816642
|
|
MRS LANKA AMBADAS TANDALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
ASHTI
|
MH-18-007-030-001/482
(DEVLALI)
|
1818007000NRG24251020230921771
|
26/10/2023
|
VIKAS AMBADAS TANDALE
|
1818007WL044071
|
VIKAS AMBADAS TANDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816710
|
|
MR VIKAS AMBADAS TANDALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
ASHTI
|
MH-18-007-030-001/483
(DEVLALI)
|
1818007000NRG24251020230921773
|
26/10/2023
|
CHANDRAKALA VITTHAL TANDALE
|
1818007WL044071
|
CHANDRAKALA VITTHAL TANDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816708
|
|
MRS CHANDRAKALA VITTHAL TANDALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
ASHTI
|
MH-18-007-030-001/483
(DEVLALI)
|
1818007000NRG24251020230921774
|
26/10/2023
|
DNYANESHWAR VITTHAL TANDALE
|
1818007WL044071
|
DNYANESHWAR VITTHAL TANDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816729
|
|
MASTER DNYANESHWAR ITTHAL TANDALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
ASHTI
|
MH-18-007-030-001/483
(DEVLALI)
|
1818007000NRG24251020230921775
|
26/10/2023
|
PRAVIN VITTHAL TANDALE
|
1818007WL044071
|
PRAVIN VITTHAL TANDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816783
|
|
PRAVIN VITTHAL TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ASHTI
|
MH-18-007-030-001/483
(DEVLALI)
|
1818007000NRG24251020230921772
|
26/10/2023
|
VITTHAL BAPURAV TANDALE
|
1818007WL044071
|
VITTHAL BAPURAV TANDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816705
|
|
MR VITTHAL BAPURAV TANDALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
ASHTI
|
MH-18-007-030-001/526
(DEVLALI)
|
1818007000NRG24251020230921779
|
26/10/2023
|
AJINATH JIJABA TANDALE
|
1818007WL044071
|
AJINATH JIJABA TANDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816634
|
|
AJINATH J TANDALE
|
ICICI BANK LTD(508534)
|
|
110
|
ASHTI
|
MH-18-007-030-001/526
(DEVLALI)
|
1818007000NRG24251020230921776
|
26/10/2023
|
JIJABA KARBHARI TANDALE
|
1818007WL044071
|
JIJABA KARBHARI TANDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816682
|
|
JIJABA KARABHARI TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ASHTI
|
MH-18-007-030-001/526
(DEVLALI)
|
1818007000NRG24251020230921778
|
26/10/2023
|
MACHHINDRA KARBHARI TANDALE
|
1818007WL044071
|
MACHHINDRA KARBHARI TANDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816704
|
|
MR MACHCHHINDRA KARBHARI TANDALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
ASHTI
|
MH-18-007-030-001/526
(DEVLALI)
|
1818007000NRG24251020230921777
|
26/10/2023
|
PAMABAI JIJABA TANDALE
|
1818007WL044071
|
PAMABAI JIJABA TANDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816645
|
|
MRS PARMABAI JIJABA TANDALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
ASHTI
|
MH-18-007-030-001/54
(DEVLALI)
|
1818007000NRG24251020230921821
|
26/10/2023
|
ponam subhash tandale
|
1818007WL044072
|
ponam subhash tandale
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816644
|
|
TANDALE PUNAM SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ASHTI
|
MH-18-007-030-001/54
(DEVLALI)
|
1818007000NRG24251020230921782
|
26/10/2023
|
PRAMOD SUBHASH TANDALE
|
1818007WL044071
|
PRAMOD SUBHASH TANDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816802
|
|
PRAMOD SUBHASH TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ASHTI
|
MH-18-007-030-001/54
(DEVLALI)
|
1818007000NRG24251020230921781
|
26/10/2023
|
SAVITA
|
1818007WL044071
|
SAVITA
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816688
|
|
SAVITA SUBHASH TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ASHTI
|
MH-18-007-030-001/54
(DEVLALI)
|
1818007000NRG24251020230921780
|
26/10/2023
|
SUBHASH
|
1818007WL044071
|
SUBHASH
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816687
|
|
MR SUBHASH EKANATH TANDALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
ASHTI
|
MH-18-007-030-001/691
(DEVLALI)
|
1818007000NRG24251020230921867
|
26/10/2023
|
ASHOK TUKARAM KAVEDAR
|
1818007WL044073
|
ASHOK TUKARAM KAVEDAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816759
|
|
Mr. ASHOK TUKARAM KAVEDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
ASHTI
|
MH-18-007-030-001/691
(DEVLALI)
|
1818007000NRG24251020230921866
|
26/10/2023
|
VIMAL TUKARAM KAVEDAR
|
1818007WL044073
|
VIMAL TUKARAM KAVEDAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816641
|
|
VIMAL TUKARAM KAVEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ASHTI
|
MH-18-007-030-001/747
(DEVLALI)
|
1818007000NRG24251020230921827
|
26/10/2023
|
AVINASH KUNDLIK NAGARE
|
1818007WL044072
|
AVINASH KUNDLIK NAGARE
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
03/11/2023
|
|
6967816753
|
|
MR AVINASH KUNDLIK NAGARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
ASHTI
|
MH-18-007-030-001/747
(DEVLALI)
|
1818007000NRG24251020230921826
|
26/10/2023
|
DWARAKA KUNDLIK NAGARE
|
1818007WL044072
|
DWARAKA KUNDLIK NAGARE
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
03/11/2023
|
|
6967816684
|
|
MR KUNDLIK NATHUBA NAGARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
ASHTI
|
MH-18-007-030-001/747
(DEVLALI)
|
1818007000NRG24251020230921825
|
26/10/2023
|
KUNDLIK NATHUBA NAGARE
|
1818007WL044072
|
KUNDLIK NATHUBA NAGARE
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
03/11/2023
|
|
6967816683
|
|
MR KUNDLIK NATHUBA NAGARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
ASHTI
|
MH-18-007-030-001/943
(DEVLALI)
|
1818007000NRG24251020230921871
|
26/10/2023
|
Sunita Ankush Khade
|
1818007WL044073
|
Sunita Ankush Khade
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816646
|
|
MRS SUNITA ANKUSH KHADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
ASHTI
|
MH-18-007-030-001/944
(DEVLALI)
|
1818007000NRG24251020230921872
|
26/10/2023
|
Bhagwan Kondiba Khade
|
1818007WL044073
|
Bhagwan Kondiba Khade
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816771
|
|
BHAGAWAN KONDIBA KHADE SUKSHALA BHAGAVAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
ASHTI
|
MH-18-007-129-001/80
(GHATPIMPRI)
|
1818007000NRG24261020230925498
|
26/10/2023
|
meerabai
|
1818007WL044234
|
meerabai
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816780
|
|
MRS SHINDE MIRABAI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
ASHTI
|
MH-18-007-129-001/80
(GHATPIMPRI)
|
1818007000NRG24261020230925499
|
26/10/2023
|
ravi
|
1818007WL044234
|
ravi
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816654
|
|
MR SHINDE RAVI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
ASHTI
|
MH-18-007-129-001/80
(GHATPIMPRI)
|
1818007000NRG24261020230925500
|
26/10/2023
|
tushar
|
1818007WL044234
|
tushar
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816692
|
|
SHINDE TUSHAR MOHAN
|
HDFC BANK LTD(607152)
|
|
127
|
ASHTI
|
MH-18-007-163-001/434
(MHASOBACHIWADI)
|
1818007000NRG24261020230928343
|
26/10/2023
|
SAVITA PARMESHWAR BADE
|
1818007WL044363
|
SAVITA PARMESHWAR BADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816712
|
|
MRS SAVITA PARMESHWAR BADE
|
STATE BANK OF INDIA(508548)
|
|
128
|
ASHTI
|
MH-18-007-163-001/537
(MHASOBACHIWADI)
|
1818007000NRG24261020230928375
|
26/10/2023
|
PRASHANT VITTHAL BADE
|
1818007WL044363
|
PRASHANT VITTHAL BADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816790
|
|
MR BADE PRASHANT VITTHAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
ASHTI
|
MH-18-007-163-001/678
(MHASOBACHIWADI)
|
1818007000NRG24261020230928402
|
26/10/2023
|
AMBADAS MACHHINDRA BADE
|
1818007WL044363
|
AMBADAS MACHHINDRA BADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816799
|
|
MR AMBADAS MACHHINDRA BADE
|
STATE BANK OF INDIA(508548)
|
|
130
|
ASHTI
|
MH-18-007-163-001/678
(MHASOBACHIWADI)
|
1818007000NRG24261020230928400
|
26/10/2023
|
ANITA BHIMRAO BADE
|
1818007WL044363
|
ANITA BHIMRAO BADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816713
|
|
MRS ANITA BHIMRAO BADE
|
STATE BANK OF INDIA(508548)
|
|
131
|
ASHTI
|
MH-18-007-163-001/88
(MHASOBACHIWADI)
|
1818007000NRG24261020230928416
|
26/10/2023
|
ASHABI DIPAK SHEKADE
|
1818007WL044363
|
ASHABI DIPAK SHEKADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816797
|
|
Ashabai Dipak Shekade
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ASHTI
|
MH-18-007-163-001/88
(MHASOBACHIWADI)
|
1818007000NRG24261020230928417
|
26/10/2023
|
SHIVDAS MHATARDEV SHEKADE
|
1818007WL044363
|
SHIVDAS MHATARDEV SHEKADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816730
|
|
SHIVADAS MHATARDEV SHEKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110565
|
110565
|
|
|
|
|
|
|
|
|
133
|
ASHTI
|
MH-18-007-082-001/36
(PANDHARI)
|
1818007000NRG24251020230922511
|
26/10/2023
|
DINESH SOMINATH SHELAKE
|
1818007WL044102
|
DINESH SOMINATH SHELAKE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816822
|
|
MR DINESH SOMINATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
134
|
ASHTI
|
MH-18-007-082-001/36
(PANDHARI)
|
1818007000NRG24251020230922510
|
26/10/2023
|
GANESH SOMINATH SHELAKE
|
1818007WL044102
|
GANESH SOMINATH SHELAKE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816808
|
|
MR GANESH SOMINATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
135
|
ASHTI
|
MH-18-007-082-001/36
(PANDHARI)
|
1818007000NRG24251020230922509
|
26/10/2023
|
KAMALBAI SOMINATH SHELAKE
|
1818007WL044102
|
KAMALBAI SOMINATH SHELAKE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816817
|
|
MRS KAMALBAI SOMINATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
136
|
ASHTI
|
MH-18-007-086-001/102
(PATSARA)
|
1818007000NRG24251020230920302
|
26/10/2023
|
GARJE RAMDAS SHANKAR
|
1818007WL044016
|
GARJE RAMDAS SHANKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816826
|
|
MR RAMDAS SHANKAR GARJE
|
STATE BANK OF INDIA(508548)
|
|
137
|
ASHTI
|
MH-18-007-086-001/229
(PATSARA)
|
1818007000NRG24251020230920319
|
26/10/2023
|
GARJE POPAT SHANKAR
|
1818007WL044016
|
GARJE POPAT SHANKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816816
|
|
MR POPAT SHANKAR GARJE
|
STATE BANK OF INDIA(508548)
|
|
138
|
ASHTI
|
MH-18-007-086-001/28
(PATSARA)
|
1818007000NRG24251020230920326
|
26/10/2023
|
NEHARKAR KESHAV KISAN
|
1818007WL044016
|
NEHARKAR KESHAV KISAN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816820
|
|
Mr. Keshav Kisan Neharkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
ASHTI
|
MH-18-007-086-001/28
(PATSARA)
|
1818007000NRG24251020230920327
|
26/10/2023
|
NEHARKAR SARASVATI KESHAV
|
1818007WL044016
|
NEHARKAR SARASVATI KESHAV
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816821
|
|
MR SARSCATI KESHAV KISAN MEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
ASHTI
|
MH-18-007-086-001/315
(PATSARA)
|
1818007000NRG24251020230920341
|
26/10/2023
|
SANDIP BHANUDAS GARJE
|
1818007WL044016
|
SANDIP BHANUDAS GARJE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Rejected
|
03/11/2023
|
|
6967816791
|
Invalid Bank Identifier
|
|
|
|
141
|
ASHTI
|
MH-18-007-086-001/37
(PATSARA)
|
1818007000NRG24251020230920348
|
26/10/2023
|
GARJE DINKAR INDAR
|
1818007WL044016
|
GARJE DINKAR INDAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816815
|
|
MR DINKAR INDAR GARJE
|
STATE BANK OF INDIA(508548)
|
|
142
|
ASHTI
|
MH-18-007-086-001/52
(PATSARA)
|
1818007000NRG24251020230920358
|
26/10/2023
|
SANGALE BHASKAR KESHAV
|
1818007WL044016
|
SANGALE BHASKAR KESHAV
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816659
|
|
MR BHASKAR KESHAV SANGALE
|
STATE BANK OF INDIA(508548)
|
|
143
|
ASHTI
|
MH-18-007-086-001/60
(PATSARA)
|
1818007000NRG24251020230920377
|
26/10/2023
|
BHAGWAN DINKAR KHADE
|
1818007WL044016
|
BHAGWAN DINKAR KHADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816657
|
|
MR BHAGWAN DINKAR KHADE
|
STATE BANK OF INDIA(508548)
|
|
144
|
ASHTI
|
MH-18-007-086-001/60
(PATSARA)
|
1818007000NRG24251020230920376
|
26/10/2023
|
KHADE PADMABAI DINKAR
|
1818007WL044016
|
KHADE PADMABAI DINKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816827
|
|
MRS PADMABAI DINKAR KHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
145
|
ASHTI
|
MH-18-007-104-001/119
(SARATE WADGAON)
|
1818007000NRG24251020230920533
|
26/10/2023
|
devidaas
|
1818007WL044020
|
devidaas
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816813
|
|
MR TARTE DEVIDAS EKNATH
|
STATE BANK OF INDIA(508548)
|
|
146
|
ASHTI
|
MH-18-007-104-001/123
(SARATE WADGAON)
|
1818007000NRG24251020230920538
|
26/10/2023
|
LAHU SAKHARAM TARTE
|
1818007WL044020
|
LAHU SAKHARAM TARTE
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816824
|
|
MR LAHU SAKHARAM TARATE
|
STATE BANK OF INDIA(508548)
|
|
147
|
ASHTI
|
MH-18-007-104-001/131
(SARATE WADGAON)
|
1818007000NRG24251020230920541
|
26/10/2023
|
LAHU DASHRATH TARATE
|
1818007WL044020
|
LAHU DASHRATH TARATE
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816811
|
|
LAHU DASHARATH TARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ASHTI
|
MH-18-007-104-001/144
(SARATE WADGAON)
|
1818007000NRG24251020230920547
|
26/10/2023
|
MOHAN EKNATH TARTE
|
1818007WL044020
|
MOHAN EKNATH TARTE
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816812
|
|
Mr. MOHAN EKNATH TARTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
ASHTI
|
MH-18-007-104-001/158
(SARATE WADGAON)
|
1818007000NRG24251020230920710
|
26/10/2023
|
JANARDHAN
|
1818007WL044025
|
JANARDHAN
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816673
|
|
MR JANARDAN HARIBHAU BODKHE
|
STATE BANK OF INDIA(508548)
|
|
150
|
ASHTI
|
MH-18-007-104-001/254
(SARATE WADGAON)
|
1818007000NRG24251020230920587
|
26/10/2023
|
SHITAL ASHOK SUMBARE
|
1818007WL044020
|
SHITAL ASHOK SUMBARE
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816662
|
|
SHITAL ASHOK SUMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ASHTI
|
MH-18-007-104-001/273
(SARATE WADGAON)
|
1818007000NRG24251020230920590
|
26/10/2023
|
SANDEEP ARJUN TARTE
|
1818007WL044020
|
SANDEEP ARJUN TARTE
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816809
|
|
MR SANDIP ARJUN TARTE
|
STATE BANK OF INDIA(508548)
|
|
152
|
ASHTI
|
MH-18-007-104-001/350
(SARATE WADGAON)
|
1818007000NRG24251020230920602
|
26/10/2023
|
ANKUSHA DATTATRAY TARTE
|
1818007WL044020
|
ANKUSHA DATTATRAY TARTE
|
00415
|
SBIN0020297
|
1092
|
1092
|
Processed
|
03/11/2023
|
|
6967816810
|
|
ANKUSH DATTU TARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ASHTI
|
MH-18-007-109-001/159
(SHERI (BU))
|
1818007000NRG24241020230918859
|
26/10/2023
|
RAJENDRA
|
1818007WL043928
|
RAJENDRA
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816814
|
|
MR RAJU BALASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
154
|
ASHTI
|
MH-18-007-030-001/264
(DEVLALI)
|
1818007000NRG24251020230921760
|
26/10/2023
|
Kantabai
|
1818007WL044071
|
Kantabai
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816787
|
|
MRS KANTABAI GORAKSHA TANDALE
|
STATE BANK OF INDIA(508548)
|
|
155
|
ASHTI
|
MH-18-007-030-001/35
(DEVLALI)
|
1818007000NRG24251020230921815
|
26/10/2023
|
Pravin Shivaji Tandale
|
1818007WL044072
|
Pravin Shivaji Tandale
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816778
|
|
MASTER PRAVIN SHIVAJI TANDALE
|
STATE BANK OF INDIA(508548)
|
|
156
|
ASHTI
|
MH-18-007-030-001/35
(DEVLALI)
|
1818007000NRG24251020230921814
|
26/10/2023
|
RADHABAI SHIVAJI TANDALE
|
1818007WL044072
|
RADHABAI SHIVAJI TANDALE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816675
|
|
MR RADHABAI SHIVAJI TANDALE
|
STATE BANK OF INDIA(508548)
|
|
157
|
ASHTI
|
MH-18-007-032-003/2614
(DHAMANGAON)
|
1818007000NRG24261020230925561
|
26/10/2023
|
BALUBAI
|
1818007WL044236
|
BALUBAI
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816660
|
|
MRS BALUBAI GHANSHYAM LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
158
|
ASHTI
|
MH-18-007-032-003/76
(DHAMANGAON)
|
1818007000NRG24261020230925606
|
26/10/2023
|
Aakash Manik Choudhari
|
1818007WL044236
|
Aakash Manik Choudhari
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816672
|
|
MR AKASH MANIK CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
ASHTI
|
MH-18-007-086-001/133
(PATSARA)
|
1818007000NRG24251020230920311
|
26/10/2023
|
TUKARAM TANHAJI VANAVE
|
1818007WL044016
|
TUKARAM TANHAJI VANAVE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816823
|
|
MR TUKARAM TANAJI VANVE
|
STATE BANK OF INDIA(508548)
|
|
160
|
ASHTI
|
MH-18-007-086-001/133
(PATSARA)
|
1818007000NRG24251020230920312
|
26/10/2023
|
Vanve Savita Tukaram
|
1818007WL044016
|
Vanve Savita Tukaram
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816661
|
|
MRS VANVE SAVITA TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
ASHTI
|
MH-18-007-086-001/315
(PATSARA)
|
1818007000NRG24251020230920340
|
26/10/2023
|
BHAGUBAI
|
1818007WL044016
|
BHAGUBAI
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816819
|
|
Mrs. Bhagubai Bhanudas Garje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
ASHTI
|
MH-18-007-086-001/315
(PATSARA)
|
1818007000NRG24251020230920339
|
26/10/2023
|
BHANUDAS
|
1818007WL044016
|
BHANUDAS
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816818
|
|
Mr. Bhanudas Bhau Garje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
163
|
ASHTI
|
MH-18-007-132-001/408
(PARODI)
|
1818007000NRG24251020230923787
|
26/10/2023
|
AJAY HANUMANT GADE
|
1818007WL044156
|
AJAY HANUMANT GADE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816699
|
|
Ajay Hanumant Gade
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ASHTI
|
MH-18-007-132-001/408
(PARODI)
|
1818007000NRG24251020230923785
|
26/10/2023
|
ASHABAI HANUMANT GADE
|
1818007WL044156
|
ASHABAI HANUMANT GADE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816700
|
|
Ashabai Hanumant Gade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
165
|
ASHTI
|
MH-18-007-101-001/1087
(SALEWADGAO)
|
1818007000NRG24251020230921335
|
26/10/2023
|
DNYANESHWAR MHATARDEV JADHAV
|
1818007WL044054
|
DNYANESHWAR MHATARDEV JADHAV
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816697
|
|
Dnyaneshwar Mhatardev Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ASHTI
|
MH-18-007-101-001/316
(SALEWADGAO)
|
1818007000NRG24251020230921384
|
26/10/2023
|
JADHAV ANITA DINKAR
|
1818007WL044054
|
JADHAV ANITA DINKAR
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816696
|
|
Anita Dinkar Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
167
|
ASHTI
|
MH-18-007-132-001/102
(PARODI)
|
1818007000NRG24251020230923741
|
26/10/2023
|
KALE MANGESH KASHINATH
|
1818007WL044156
|
KALE MANGESH KASHINATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816829
|
|
MANGESH KASHINATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ASHTI
|
MH-18-007-132-001/20
(PARODI)
|
1818007000NRG24251020230923758
|
26/10/2023
|
KASAB SULBHA BHAUSAHEB
|
1818007WL044156
|
KASAB SULBHA BHAUSAHEB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816830
|
|
LAXMI BHAUSAHEB KASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
ASHTI
|
MH-18-007-132-001/408
(PARODI)
|
1818007000NRG24251020230923788
|
26/10/2023
|
Sonali Hanumant Gade
|
1818007WL044156
|
Sonali Hanumant Gade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816831
|
|
Miss. SONALI HANUMANT GADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
170
|
ASHTI
|
MH-18-007-121-001/138
(VATANWADI)
|
1818007000NRG24261020230925748
|
26/10/2023
|
MAHESH PARAMESHWAR NARAWADE
|
1818007WL044246
|
MAHESH PARAMESHWAR NARAWADE
|
1143
|
MAHG0004506
|
819
|
819
|
Processed
|
03/11/2023
|
|
6967816707
|
|
MR MAHESH PARAMESWAR NARAWADE
|
STATE BANK OF INDIA(508548)
|
|
171
|
ASHTI
|
MH-18-007-121-001/139
(VATANWADI)
|
1818007000NRG24261020230925749
|
26/10/2023
|
MAHADEO ASHRAJI NARWADE
|
1818007WL044246
|
MAHADEO ASHRAJI NARWADE
|
1143
|
MAHG0004506
|
819
|
819
|
Processed
|
03/11/2023
|
|
6967816693
|
|
MR MAHADEO ASHRAJI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
172
|
ASHTI
|
MH-18-007-030-001/293
(DEVLALI)
|
1818007000NRG24251020230921848
|
26/10/2023
|
KOMAL KUNDALIK RAUT
|
1818007WL044073
|
KOMAL KUNDALIK RAUT
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816749
|
|
KOMAL KUNDLIK RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ASHTI
|
MH-18-007-032-003/122
(DHAMANGAON)
|
1818007000NRG24261020230925544
|
26/10/2023
|
ANKUSH
|
1818007WL044236
|
ANKUSH
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816744
|
|
Mr. Ankush Rambhau Choudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
ASHTI
|
MH-18-007-032-003/122
(DHAMANGAON)
|
1818007000NRG24261020230925545
|
26/10/2023
|
KAMALBAI
|
1818007WL044236
|
KAMALBAI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816745
|
|
Mrs. Kamal Ankush Choudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
ASHTI
|
MH-18-007-032-003/2614
(DHAMANGAON)
|
1818007000NRG24261020230925560
|
26/10/2023
|
GHANSHYAM
|
1818007WL044236
|
GHANSHYAM
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816677
|
|
MR GHANSHAM PANDHRINATH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
176
|
ASHTI
|
MH-18-007-032-003/2614
(DHAMANGAON)
|
1818007000NRG24261020230925559
|
26/10/2023
|
PADMABAI
|
1818007WL044236
|
PADMABAI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Rejected
|
03/11/2023
|
|
6967816828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
ASHTI
|
MH-18-007-032-003/2614
(DHAMANGAON)
|
1818007000NRG24261020230925558
|
26/10/2023
|
PANDHARINATH
|
1818007WL044236
|
PANDHARINATH
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816803
|
|
Mr. PANDHARINATH MARUTI LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
ASHTI
|
MH-18-007-032-003/2884
(DHAMANGAON)
|
1818007000NRG24261020230925589
|
26/10/2023
|
INDUBAI
|
1818007WL044236
|
INDUBAI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816741
|
|
Ms. INDUBAI MARUTI AUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
ASHTI
|
MH-18-007-032-003/2884
(DHAMANGAON)
|
1818007000NRG24261020230925588
|
26/10/2023
|
MARUTI
|
1818007WL044236
|
MARUTI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816676
|
|
Mr. MARUTI DATTATRAYA AUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
ASHTI
|
MH-18-007-032-003/2885
(DHAMANGAON)
|
1818007000NRG24261020230925590
|
26/10/2023
|
ANKUSH
|
1818007WL044236
|
ANKUSH
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816746
|
|
MR ANKUSH SAHEBRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
ASHTI
|
MH-18-007-032-003/2885
(DHAMANGAON)
|
1818007000NRG24261020230925591
|
26/10/2023
|
SAVITA
|
1818007WL044236
|
SAVITA
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816748
|
|
Mrs. Savita Ankush Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
ASHTI
|
MH-18-007-032-003/36
(DHAMANGAON)
|
1818007000NRG24261020230925597
|
26/10/2023
|
GORAKH VITTAL CHUDHARI
|
1818007WL044236
|
GORAKH VITTAL CHUDHARI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816747
|
|
MR GORAKHSHNATH VITTHAL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
ASHTI
|
MH-18-007-032-003/36
(DHAMANGAON)
|
1818007000NRG24261020230925598
|
26/10/2023
|
SUREKH GORAKH CHUDHARI
|
1818007WL044236
|
SUREKH GORAKH CHUDHARI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816739
|
|
Mrs. SUREKHA GORAKSHANATH CHOUDHARY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
ASHTI
|
MH-18-007-032-003/76
(DHAMANGAON)
|
1818007000NRG24261020230925604
|
26/10/2023
|
MANIK
|
1818007WL044236
|
MANIK
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816804
|
|
Mr. MANIK GULAB CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
ASHTI
|
MH-18-007-032-003/76
(DHAMANGAON)
|
1818007000NRG24261020230925605
|
26/10/2023
|
SANGITA
|
1818007WL044236
|
SANGITA
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816742
|
|
Ms. SANGITA MANIK CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
ASHTI
|
MH-18-007-032-003/804
(DHAMANGAON)
|
1818007000NRG24261020230925608
|
26/10/2023
|
TARABAI
|
1818007WL044236
|
TARABAI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816740
|
|
Mrs. TARABAI VITTHAL LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
187
|
ASHTI
|
MH-18-007-132-001/102
(PARODI)
|
1818007000NRG24251020230923738
|
26/10/2023
|
KASHINATH SADHU KALE
|
1818007WL044156
|
KASHINATH SADHU KALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816679
|
|
Mr. KASHINATH SADHU KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
ASHTI
|
MH-18-007-132-001/102
(PARODI)
|
1818007000NRG24251020230923739
|
26/10/2023
|
SHANTABAI KASHINATH KALE
|
1818007WL044156
|
SHANTABAI KASHINATH KALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816735
|
|
Mr. KASHINATH SADHU KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
189
|
ASHTI
|
MH-18-007-038-001/117
(FATTE WADGAO)
|
1818007000NRG24261020230925617
|
26/10/2023
|
DNYANESHWAR MACHHINDRA KALE
|
1818007WL044237
|
DNYANESHWAR MACHHINDRA KALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816805
|
|
Mr. DNYANESHWAR MACHINDRA KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
ASHTI
|
MH-18-007-038-001/117
(FATTE WADGAO)
|
1818007000NRG24261020230925618
|
26/10/2023
|
KIRTI DNYANSHWAR KALE
|
1818007WL044237
|
KIRTI DNYANSHWAR KALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816680
|
|
Mrs. KIRTI DNYNESHWAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
ASHTI
|
MH-18-007-038-001/117
(FATTE WADGAO)
|
1818007000NRG24261020230925615
|
26/10/2023
|
MACHHINDRANATH
|
1818007WL044237
|
MACHHINDRANATH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816678
|
|
Mr. MACHINDRA DAULTRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
ASHTI
|
MH-18-007-038-001/117
(FATTE WADGAO)
|
1818007000NRG24261020230925616
|
26/10/2023
|
RANJANABAI
|
1818007WL044237
|
RANJANABAI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816681
|
|
Mrs. RANJANA MACHINDRA KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
ASHTI
|
MH-18-007-111-001/14
(SHIRAL)
|
1818007000NRG24251020230923816
|
26/10/2023
|
KISHOR ANANDRAO JAGTAP
|
1818007WL044157
|
KISHOR ANANDRAO JAGTAP
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816733
|
|
Mr. KISHOR ANANDARAV JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
ASHTI
|
MH-18-007-111-001/14
(SHIRAL)
|
1818007000NRG24251020230923817
|
26/10/2023
|
SAVITA KISHOR JAGTAP
|
1818007WL044157
|
SAVITA KISHOR JAGTAP
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816732
|
|
Ms. SAVITA KISHOR JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
195
|
ASHTI
|
MH-18-007-101-001/100
(SALEWADGAO)
|
1818007000NRG24251020230921328
|
26/10/2023
|
BHAUSAHEB
|
1818007WL044054
|
BHAUSAHEB
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816737
|
|
BHAUSAHEB SHRIPATI JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
ASHTI
|
MH-18-007-101-001/100
(SALEWADGAO)
|
1818007000NRG24251020230921329
|
26/10/2023
|
LATABAI
|
1818007WL044054
|
LATABAI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816806
|
|
Lahanubai Bhausaheb Jagtap
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ASHTI
|
MH-18-007-101-001/12214
(SALEWADGAO)
|
1818007000NRG24251020230921353
|
26/10/2023
|
Raju Arjun Shinde
|
1818007WL044054
|
Raju Arjun Shinde
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816743
|
|
Raju Arjun Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
ASHTI
|
MH-18-007-151-002/468
(PIMPALGAON GHAT)
|
1818007000NRG24251020230924229
|
26/10/2023
|
Rakesh Dalavi
|
1818007WL044172
|
Rakesh Dalavi
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816750
|
|
Mr. Rakesh Eknath Dalavi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
199
|
ASHTI
|
MH-18-007-012-001/29
(BELGAON)
|
1818007000NRG24261020230927274
|
26/10/2023
|
ARCHANA
|
1818007WL044310
|
ARCHANA
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816736
|
|
Mrs. ARCHANA RAMHARI POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
ASHTI
|
MH-18-007-012-001/29
(BELGAON)
|
1818007000NRG24261020230926451
|
26/10/2023
|
HANUMANT
|
1818007WL044262
|
HANUMANT
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816734
|
|
Mr. HANUMANT BANSHI POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
ASHTI
|
MH-18-007-012-001/29
(BELGAON)
|
1818007000NRG24261020230926452
|
26/10/2023
|
RAMHARI
|
1818007WL044262
|
RAMHARI
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816738
|
|
Mr. RAMHARI BANSI POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
ASHTI
|
MH-18-007-086-001/52
(PATSARA)
|
1818007000NRG24251020230920356
|
26/10/2023
|
SANGALE KESHAV DHONDIBA
|
1818007WL044016
|
SANGALE KESHAV DHONDIBA
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816751
|
|
KESHAV DHONDIBA SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299481
|
299481
|
|
|
|
|
|
|
|