|
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-18-007-069-001/167
(KUMBHEFAL)
|
1818007000NRG23191020220701828
|
20/10/2022
|
KARN PARASRAM KAKDE
|
1818007WL026362
|
KARN PARASRAM KAKDE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734607
|
|
Mr. KARN PARASRAM KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ASHTI
|
MH-18-007-069-001/167
(KUMBHEFAL)
|
1818007000NRG23191020220701830
|
20/10/2022
|
KARN PARASRAM KAKDE
|
1818007WL026362
|
KARN PARASRAM KAKDE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734608
|
|
Mr. KARN PARASRAM KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ASHTI
|
MH-18-007-069-001/167
(KUMBHEFAL)
|
1818007000NRG23191020220701832
|
20/10/2022
|
KARN PARASRAM KAKDE
|
1818007WL026362
|
KARN PARASRAM KAKDE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734557
|
|
Mr. KARN PARASRAM KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ASHTI
|
MH-18-007-069-001/23
(KUMBHEFAL)
|
1818007000NRG23191020220701929
|
20/10/2022
|
RAMDAS AMBADAS DABHADE
|
1818007WL026363
|
RAMDAS AMBADAS DABHADE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734568
|
|
Mr. RAMADAS AMBADAS DABHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ASHTI
|
MH-18-007-069-001/23
(KUMBHEFAL)
|
1818007000NRG23191020220701930
|
20/10/2022
|
RAMDAS AMBADAS DABHADE
|
1818007WL026363
|
RAMDAS AMBADAS DABHADE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734569
|
|
Mr. RAMADAS AMBADAS DABHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ASHTI
|
MH-18-007-069-001/23
(KUMBHEFAL)
|
1818007000NRG23191020220701931
|
20/10/2022
|
RAMDAS AMBADAS DABHADE
|
1818007WL026363
|
RAMDAS AMBADAS DABHADE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734570
|
|
Mr. RAMADAS AMBADAS DABHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ASHTI
|
MH-18-007-069-001/28
(KUMBHEFAL)
|
1818007000NRG23191020220701884
|
20/10/2022
|
DAURKABAI
|
1818007WL026362
|
DAURKABAI
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734543
|
|
Mrs. DWARKABAI SAMBHAJI MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ASHTI
|
MH-18-007-069-001/28
(KUMBHEFAL)
|
1818007000NRG23191020220701885
|
20/10/2022
|
DAURKABAI
|
1818007WL026362
|
DAURKABAI
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734544
|
|
Mrs. DWARKABAI SAMBHAJI MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ASHTI
|
MH-18-007-069-001/28
(KUMBHEFAL)
|
1818007000NRG23191020220701886
|
20/10/2022
|
DAURKABAI
|
1818007WL026362
|
DAURKABAI
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734545
|
|
Mrs. DWARKABAI SAMBHAJI MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ASHTI
|
MH-18-007-069-001/43
(KUMBHEFAL)
|
1818007000NRG23191020220701893
|
20/10/2022
|
SURESH
|
1818007WL026362
|
SURESH
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734530
|
|
Mr. SURESH GOVIND MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ASHTI
|
MH-18-007-069-001/43
(KUMBHEFAL)
|
1818007000NRG23191020220701895
|
20/10/2022
|
SURESH
|
1818007WL026362
|
SURESH
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734531
|
|
Mr. SURESH GOVIND MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ASHTI
|
MH-18-007-069-001/43
(KUMBHEFAL)
|
1818007000NRG23191020220701897
|
20/10/2022
|
SURESH
|
1818007WL026362
|
SURESH
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734532
|
|
Mr. SURESH GOVIND MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ASHTI
|
MH-18-007-069-001/45
(KUMBHEFAL)
|
1818007000NRG23191020220701944
|
20/10/2022
|
SUNIL TULSHIRAM MUTHE
|
1818007WL026363
|
SUNIL TULSHIRAM MUTHE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734574
|
|
Mr. SUNIL TULSIRAM MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ASHTI
|
MH-18-007-069-001/45
(KUMBHEFAL)
|
1818007000NRG23191020220701945
|
20/10/2022
|
SUNIL TULSHIRAM MUTHE
|
1818007WL026363
|
SUNIL TULSHIRAM MUTHE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734575
|
|
Mr. SUNIL TULSIRAM MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ASHTI
|
MH-18-007-069-001/45
(KUMBHEFAL)
|
1818007000NRG23191020220701946
|
20/10/2022
|
SUNIL TULSHIRAM MUTHE
|
1818007WL026363
|
SUNIL TULSHIRAM MUTHE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734576
|
|
Mr. SUNIL TULSIRAM MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ASHTI
|
MH-18-007-069-001/7
(KUMBHEFAL)
|
1818007000NRG23191020220702149
|
20/10/2022
|
LAXMAN RANGANATH KAKADE
|
1818007WL026373
|
LAXMAN RANGANATH KAKADE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734571
|
|
Mr. LAXMAN RANGANATH KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ASHTI
|
MH-18-007-069-001/7
(KUMBHEFAL)
|
1818007000NRG23191020220702150
|
20/10/2022
|
LAXMAN RANGANATH KAKADE
|
1818007WL026373
|
LAXMAN RANGANATH KAKADE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734572
|
|
Mr. LAXMAN RANGANATH KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ASHTI
|
MH-18-007-069-001/7
(KUMBHEFAL)
|
1818007000NRG23191020220702151
|
20/10/2022
|
LAXMAN RANGANATH KAKADE
|
1818007WL026373
|
LAXMAN RANGANATH KAKADE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734573
|
|
Mr. LAXMAN RANGANATH KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ASHTI
|
MH-18-007-069-001/79
(KUMBHEFAL)
|
1818007000NRG23191020220701951
|
20/10/2022
|
BALASAHEB APPASAHEB MUTHE
|
1818007WL026363
|
BALASAHEB APPASAHEB MUTHE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734586
|
|
Mr. BABASAHEB APPA MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ASHTI
|
MH-18-007-069-001/79
(KUMBHEFAL)
|
1818007000NRG23191020220701953
|
20/10/2022
|
BALASAHEB APPASAHEB MUTHE
|
1818007WL026363
|
BALASAHEB APPASAHEB MUTHE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734587
|
|
Mr. BABASAHEB APPA MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ASHTI
|
MH-18-007-069-001/79
(KUMBHEFAL)
|
1818007000NRG23191020220701955
|
20/10/2022
|
BALASAHEB APPASAHEB MUTHE
|
1818007WL026363
|
BALASAHEB APPASAHEB MUTHE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734588
|
|
Mr. BABASAHEB APPA MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ASHTI
|
MH-18-007-069-001/8
(KUMBHEFAL)
|
1818007000NRG23191020220701956
|
20/10/2022
|
RAMKISAN KUNDALIK ALHADE
|
1818007WL026363
|
RAMKISAN KUNDALIK ALHADE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734596
|
|
Mr. RAMKISAN KUNDALIK ALHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ASHTI
|
MH-18-007-069-001/8
(KUMBHEFAL)
|
1818007000NRG23191020220701958
|
20/10/2022
|
RAMKISAN KUNDALIK ALHADE
|
1818007WL026363
|
RAMKISAN KUNDALIK ALHADE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734597
|
|
Mr. RAMKISAN KUNDALIK ALHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ASHTI
|
MH-18-007-069-001/8
(KUMBHEFAL)
|
1818007000NRG23191020220701960
|
20/10/2022
|
RAMKISAN KUNDALIK ALHADE
|
1818007WL026363
|
RAMKISAN KUNDALIK ALHADE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734598
|
|
Mr. RAMKISAN KUNDALIK ALHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ASHTI
|
MH-18-007-069-001/91
(KUMBHEFAL)
|
1818007000NRG23191020220701962
|
20/10/2022
|
APPA RANGNATH PAWAR
|
1818007WL026363
|
APPA RANGNATH PAWAR
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734538
|
|
Mr. APPA RANGANATH PAWARR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ASHTI
|
MH-18-007-069-001/91
(KUMBHEFAL)
|
1818007000NRG23191020220701966
|
20/10/2022
|
APPA RANGNATH PAWAR
|
1818007WL026363
|
APPA RANGNATH PAWAR
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734536
|
|
Mr. APPA RANGANATH PAWARR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ASHTI
|
MH-18-007-069-001/91
(KUMBHEFAL)
|
1818007000NRG23191020220701964
|
20/10/2022
|
APPA RANGNATH PAWAR
|
1818007WL026363
|
APPA RANGNATH PAWAR
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734537
|
|
Mr. APPA RANGANATH PAWARR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ASHTI
|
MH-18-007-069-001/91
(KUMBHEFAL)
|
1818007000NRG23191020220701965
|
20/10/2022
|
SUWARNA APPASAHEB PAWAR
|
1818007WL026363
|
SUWARNA APPASAHEB PAWAR
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734595
|
|
Mrs. SUWARNA APPA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ASHTI
|
MH-18-007-069-001/91
(KUMBHEFAL)
|
1818007000NRG23191020220701967
|
20/10/2022
|
SUWARNA APPASAHEB PAWAR
|
1818007WL026363
|
SUWARNA APPASAHEB PAWAR
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734593
|
|
Mrs. SUWARNA APPA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ASHTI
|
MH-18-007-069-001/91
(KUMBHEFAL)
|
1818007000NRG23191020220701963
|
20/10/2022
|
SUWARNA APPASAHEB PAWAR
|
1818007WL026363
|
SUWARNA APPASAHEB PAWAR
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734594
|
|
Mrs. SUWARNA APPA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ASHTI
|
MH-18-007-127-001/113
(BALEWADI)
|
1818007000NRG23191020220701493
|
20/10/2022
|
DILIP TULSHIRAM ALHADE
|
1818007WL026348
|
DILIP TULSHIRAM ALHADE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734599
|
|
Mr. DILIP TULSHIRAM ALHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ASHTI
|
MH-18-007-127-001/113
(BALEWADI)
|
1818007000NRG23191020220701495
|
20/10/2022
|
DILIP TULSHIRAM ALHADE
|
1818007WL026348
|
DILIP TULSHIRAM ALHADE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734600
|
|
Mr. DILIP TULSHIRAM ALHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ASHTI
|
MH-18-007-127-001/113
(BALEWADI)
|
1818007000NRG23191020220701496
|
20/10/2022
|
VIJAYA DILIP ALHADE
|
1818007WL026348
|
VIJAYA DILIP ALHADE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734601
|
|
Mrs. VIJAYA DILIP ALHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ASHTI
|
MH-18-007-127-001/113
(BALEWADI)
|
1818007000NRG23191020220701494
|
20/10/2022
|
VIJAYA DILIP ALHADE
|
1818007WL026348
|
VIJAYA DILIP ALHADE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734602
|
|
Mrs. VIJAYA DILIP ALHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ASHTI
|
MH-18-007-127-001/25
(BALEWADI)
|
1818007000NRG23191020220701507
|
20/10/2022
|
BALASAHEB
|
1818007WL026348
|
BALASAHEB
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734558
|
|
Mr. BALU BABURAO ALHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ASHTI
|
MH-18-007-127-001/25
(BALEWADI)
|
1818007000NRG23191020220701508
|
20/10/2022
|
BALASAHEB
|
1818007WL026348
|
BALASAHEB
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734559
|
|
Mr. BALU BABURAO ALHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ASHTI
|
MH-18-007-127-001/42
(BALEWADI)
|
1818007000NRG23191020220701525
|
20/10/2022
|
BAJIRAO
|
1818007WL026348
|
BAJIRAO
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734560
|
|
Mr. BAJIRAV BABURAO ALHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ASHTI
|
MH-18-007-127-001/42
(BALEWADI)
|
1818007000NRG23191020220701528
|
20/10/2022
|
BAJIRAO
|
1818007WL026348
|
BAJIRAO
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734565
|
|
Mr. BAJIRAV BABURAO ALHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ASHTI
|
MH-18-007-127-001/42
(BALEWADI)
|
1818007000NRG23191020220701529
|
20/10/2022
|
RAJU
|
1818007WL026348
|
RAJU
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734590
|
|
Mr. RAJU BAJIRAO ALHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ASHTI
|
MH-18-007-127-001/42
(BALEWADI)
|
1818007000NRG23191020220701526
|
20/10/2022
|
RAJU
|
1818007WL026348
|
RAJU
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734589
|
|
Mr. RAJU BAJIRAO ALHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ASHTI
|
MH-18-007-127-001/42
(BALEWADI)
|
1818007000NRG23191020220701527
|
20/10/2022
|
VIDYA
|
1818007WL026348
|
VIDYA
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734603
|
|
Mrs. VIDYA RAJU ALHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ASHTI
|
MH-18-007-127-001/42
(BALEWADI)
|
1818007000NRG23191020220701530
|
20/10/2022
|
VIDYA
|
1818007WL026348
|
VIDYA
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734604
|
|
Mrs. VIDYA RAJU ALHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ASHTI
|
MH-18-007-127-001/64
(BALEWADI)
|
1818007000NRG23191020220701535
|
20/10/2022
|
NANDABAI BALASAHEB ALHADE
|
1818007WL026348
|
NANDABAI BALASAHEB ALHADE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734541
|
|
Mr. BABASAHEB GITARAM ALHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ASHTI
|
MH-18-007-127-001/64
(BALEWADI)
|
1818007000NRG23191020220701536
|
20/10/2022
|
NANDABAI BALASAHEB ALHADE
|
1818007WL026348
|
NANDABAI BALASAHEB ALHADE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734542
|
|
Mr. BABASAHEB GITARAM ALHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ASHTI
|
MH-18-007-127-001/83
(BALEWADI)
|
1818007000NRG23191020220701543
|
20/10/2022
|
DEVIDAS BABURAO KOLHE
|
1818007WL026348
|
DEVIDAS BABURAO KOLHE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734566
|
|
Mr. DEVIDAS BABU KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ASHTI
|
MH-18-007-127-001/83
(BALEWADI)
|
1818007000NRG23191020220701544
|
20/10/2022
|
DEVIDAS BABURAO KOLHE
|
1818007WL026348
|
DEVIDAS BABURAO KOLHE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734567
|
|
Mr. DEVIDAS BABU KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ASHTI
|
MH-18-007-127-001/93
(BALEWADI)
|
1818007000NRG23191020220701545
|
20/10/2022
|
NILKANTH RAMDAS ALHADE
|
1818007WL026348
|
NILKANTH RAMDAS ALHADE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734605
|
|
Mr. NILKANTH RAMDAS ALHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ASHTI
|
MH-18-007-127-001/93
(BALEWADI)
|
1818007000NRG23191020220701546
|
20/10/2022
|
NILKANTH RAMDAS ALHADE
|
1818007WL026348
|
NILKANTH RAMDAS ALHADE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734606
|
|
Mr. NILKANTH RAMDAS ALHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ASHTI
|
MH-18-007-127-001/98
(BALEWADI)
|
1818007000NRG23191020220701549
|
20/10/2022
|
MACHHINDRA RAKHMAJI KALE
|
1818007WL026348
|
MACHHINDRA RAKHMAJI KALE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734591
|
|
Mr. MACHHINDRA RAKHAMAJI KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ASHTI
|
MH-18-007-127-001/98
(BALEWADI)
|
1818007000NRG23191020220701550
|
20/10/2022
|
MACHHINDRA RAKHMAJI KALE
|
1818007WL026348
|
MACHHINDRA RAKHMAJI KALE
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734592
|
|
Mr. MACHHINDRA RAKHAMAJI KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ASHTI
|
MH-18-007-132-001/62
(PARODI)
|
1818007000NRG23191020220702304
|
20/10/2022
|
KASAB ROHINI THAKAJI
|
1818007WL026383
|
KASAB ROHINI THAKAJI
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734632
|
|
Mrs. ROHINI THAKAJI KASAB
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ASHTI
|
MH-18-007-132-001/62
(PARODI)
|
1818007000NRG23191020220702319
|
20/10/2022
|
KASAB ROHINI THAKAJI
|
1818007WL026386
|
KASAB ROHINI THAKAJI
|
00089
|
CBIN0282089
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734631
|
|
Mrs. ROHINI THAKAJI KASAB
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93184
|
93184
|
|
|
|
|
|
|
|
|
53
|
ASHTI
|
MH-18-007-069-001/74
(KUMBHEFAL)
|
1818007000NRG23191020220701949
|
20/10/2022
|
KAMAL ASARAM GADE
|
1818007WL026363
|
KAMAL ASARAM GADE
|
00165
|
IBKL0002051
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734585
|
|
KAMAL ASARAM GADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
54
|
ASHTI
|
MH-18-007-058-002/316
(KASARI)
|
1818007000NRG23191020220701978
|
20/10/2022
|
BAPU SUKHADEV KERULKAR
|
1818007WL026364
|
BAPU SUKHADEV KERULKAR
|
00415
|
SBIN0002483
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734580
|
|
MR BAPU SUKHADEV KERULKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
ASHTI
|
MH-18-007-058-002/316
(KASARI)
|
1818007000NRG23191020220701980
|
20/10/2022
|
BAPU SUKHADEV KERULKAR
|
1818007WL026364
|
BAPU SUKHADEV KERULKAR
|
00415
|
SBIN0002483
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734581
|
|
MR BAPU SUKHADEV KERULKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
ASHTI
|
MH-18-007-123-001/25
(WALUJ)
|
1818007000NRG23191020220701258
|
20/10/2022
|
ANITA RAMDAS SHINDE
|
1818007WL026327
|
ANITA RAMDAS SHINDE
|
00415
|
SBIN0002483
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734535
|
|
MRS ANITA RAMDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
ASHTI
|
MH-18-007-123-001/518
(WALUJ)
|
1818007000NRG23191020220701262
|
20/10/2022
|
RAUT ASHOK BHAIRU
|
1818007WL026327
|
RAUT ASHOK BHAIRU
|
00415
|
SBIN0002483
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734554
|
|
MR ASHOK BHAIRAONATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
58
|
ASHTI
|
MH-18-007-123-001/85
(WALUJ)
|
1818007000NRG23191020220701274
|
20/10/2022
|
ANIL
|
1818007WL026327
|
ANIL
|
00415
|
SBIN0002483
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734579
|
|
MR ANIL RAMDAS KHADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
ASHTI
|
MH-18-007-123-001/85
(WALUJ)
|
1818007000NRG23191020220701273
|
20/10/2022
|
SUNIL
|
1818007WL026327
|
SUNIL
|
00415
|
SBIN0002483
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734534
|
|
MR SUNIL RAMDAS KHADE
|
STATE BANK OF INDIA(508548)
|
|
60
|
ASHTI
|
MH-18-007-139-001/32
(JALGOAN)
|
1818007000NRG23191020220701606
|
20/10/2022
|
NAVNATH
|
1818007WL026353
|
NAVNATH
|
00415
|
SBIN0002483
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734584
|
|
Mr. NAVNATH BALASHEB SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
ASHTI
|
MH-18-007-139-001/32
(JALGOAN)
|
1818007000NRG23191020220701794
|
20/10/2022
|
NAVNATH
|
1818007WL026361
|
NAVNATH
|
00415
|
SBIN0002483
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734583
|
|
Mr. NAVNATH BALASHEB SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
ASHTI
|
MH-18-007-139-001/66
(JALGOAN)
|
1818007000NRG23191020220702111
|
20/10/2022
|
JANABAI
|
1818007WL026370
|
JANABAI
|
00415
|
SBIN0002483
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734563
|
|
MRS JANABAI NAMDEV WALHEKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
ASHTI
|
MH-18-007-139-001/66
(JALGOAN)
|
1818007000NRG23191020220701712
|
20/10/2022
|
JANABAI
|
1818007WL026357
|
JANABAI
|
00415
|
SBIN0002483
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734564
|
|
MRS JANABAI NAMDEV WALHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
64
|
ASHTI
|
MH-18-007-139-001/220
(JALGOAN)
|
1818007000NRG23191020220701688
|
20/10/2022
|
JYOTI SACHIN AHER
|
1818007WL026357
|
JYOTI SACHIN AHER
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734555
|
|
MRS JYOTI SACHIN AHER
|
STATE BANK OF INDIA(508548)
|
|
65
|
ASHTI
|
MH-18-007-139-001/220
(JALGOAN)
|
1818007000NRG23191020220702072
|
20/10/2022
|
JYOTI SACHIN AHER
|
1818007WL026369
|
JYOTI SACHIN AHER
|
00415
|
SBIN0003842
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734556
|
|
MRS JYOTI SACHIN AHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
66
|
ASHTI
|
MH-18-007-005-001/215
(ASHTA(H.NA.))
|
1818007000NRG23191020220700860
|
20/10/2022
|
ANITA SUNIL SHINDE
|
1818007WL026305
|
ANITA SUNIL SHINDE
|
00415
|
SBIN0009332
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734529
|
|
MRS ANITA SUNIL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
ASHTI
|
MH-18-007-005-001/215
(ASHTA(H.NA.))
|
1818007000NRG23191020220700857
|
20/10/2022
|
NITIN
|
1818007WL026305
|
NITIN
|
00415
|
SBIN0009332
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734561
|
|
MR NITIN BABASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
ASHTI
|
MH-18-007-005-001/215
(ASHTA(H.NA.))
|
1818007000NRG23191020220700861
|
20/10/2022
|
SACHIN NITIN SHINDE
|
1818007WL026305
|
SACHIN NITIN SHINDE
|
00415
|
SBIN0009332
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734533
|
|
MR SACHIN NITIN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
ASHTI
|
MH-18-007-005-001/215
(ASHTA(H.NA.))
|
1818007000NRG23191020220700859
|
20/10/2022
|
SUNIL
|
1818007WL026305
|
SUNIL
|
00415
|
SBIN0009332
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734562
|
|
MR SUNIL BABASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
ASHTI
|
MH-18-007-005-001/400
(ASHTA(H.NA.))
|
1818007000NRG23191020220700864
|
20/10/2022
|
SHARD SUBHASH KOLHE
|
1818007WL026305
|
SHARD SUBHASH KOLHE
|
00415
|
SBIN0009332
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734577
|
|
MR SHARAD SUBHASH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
71
|
ASHTI
|
MH-18-007-005-001/400
(ASHTA(H.NA.))
|
1818007000NRG23191020220701151
|
20/10/2022
|
SHARD SUBHASH KOLHE
|
1818007WL026320
|
SHARD SUBHASH KOLHE
|
00415
|
SBIN0009332
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734578
|
|
MR SHARAD SUBHASH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
72
|
ASHTI
|
MH-18-007-005-001/903
(ASHTA(H.NA.))
|
1818007000NRG23191020220701160
|
20/10/2022
|
KOLHE DATTATRYA BHAGWAN
|
1818007WL026320
|
KOLHE DATTATRYA BHAGWAN
|
00415
|
SBIN0009332
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734582
|
|
DATTATRY B KOLHE
|
GENERAL POST OFFICE(607245)
|
|
73
|
ASHTI
|
MH-18-007-005-001/903
(ASHTA(H.NA.))
|
1818007000NRG23191020220700873
|
20/10/2022
|
KOLHE DATTATRYA BHAGWAN
|
1818007WL026305
|
KOLHE DATTATRYA BHAGWAN
|
00415
|
SBIN0009332
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734528
|
|
DATTATRY B KOLHE
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
74
|
ASHTI
|
MH-18-007-123-001/25
(WALUJ)
|
1818007000NRG23191020220701257
|
20/10/2022
|
RAMDAS RAOSAHEB SHINDE
|
1818007WL026327
|
RAMDAS RAOSAHEB SHINDE
|
00415
|
SBIN0020031
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734552
|
|
MR RAMDAS RAOSAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
ASHTI
|
MH-18-007-123-001/38
(WALUJ)
|
1818007000NRG23191020220701259
|
20/10/2022
|
PANDURANG
|
1818007WL026327
|
PANDURANG
|
00415
|
SBIN0020031
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734610
|
|
MR BABAN PANDURANG GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
ASHTI
|
MH-18-007-123-001/522
(WALUJ)
|
1818007000NRG23191020220701266
|
20/10/2022
|
BABASAHEB
|
1818007WL026327
|
BABASAHEB
|
00415
|
SBIN0020031
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734629
|
|
MR BABASAHEB TUKARAM BALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
ASHTI
|
MH-18-007-139-001/221
(JALGOAN)
|
1818007000NRG23191020220702073
|
20/10/2022
|
SATISH RAOSAHEB AHER
|
1818007WL026369
|
SATISH RAOSAHEB AHER
|
00415
|
SBIN0020031
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734609
|
|
MR SATISH RAOSAHEB AHER
|
STATE BANK OF INDIA(508548)
|
|
78
|
ASHTI
|
MH-18-007-139-001/221
(JALGOAN)
|
1818007000NRG23191020220701689
|
20/10/2022
|
SATISH RAOSAHEB AHER
|
1818007WL026357
|
SATISH RAOSAHEB AHER
|
00415
|
SBIN0020031
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734553
|
|
MR SATISH RAOSAHEB AHER
|
STATE BANK OF INDIA(508548)
|
|
79
|
ASHTI
|
MH-18-007-139-001/222
(JALGOAN)
|
1818007000NRG23191020220701690
|
20/10/2022
|
VANDANA RAOSAHEB AHER
|
1818007WL026357
|
VANDANA RAOSAHEB AHER
|
00415
|
SBIN0020031
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734612
|
|
MRS VANDANA RAVSAHEB AHER
|
STATE BANK OF INDIA(508548)
|
|
80
|
ASHTI
|
MH-18-007-139-001/222
(JALGOAN)
|
1818007000NRG23191020220702074
|
20/10/2022
|
VANDANA RAOSAHEB AHER
|
1818007WL026369
|
VANDANA RAOSAHEB AHER
|
00415
|
SBIN0020031
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734611
|
|
MRS VANDANA RAVSAHEB AHER
|
STATE BANK OF INDIA(508548)
|
|
81
|
ASHTI
|
MH-18-007-139-001/234
(JALGOAN)
|
1818007000NRG23191020220701790
|
20/10/2022
|
PRALHAD RAMBHAU JADHAV
|
1818007WL026361
|
PRALHAD RAMBHAU JADHAV
|
00415
|
SBIN0020031
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734539
|
|
MR PRALHAD RAMBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
ASHTI
|
MH-18-007-139-001/234
(JALGOAN)
|
1818007000NRG23191020220701602
|
20/10/2022
|
PRALHAD RAMBHAU JADHAV
|
1818007WL026353
|
PRALHAD RAMBHAU JADHAV
|
00415
|
SBIN0020031
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734540
|
|
MR PRALHAD RAMBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
83
|
ASHTI
|
MH-18-007-099-001/12
(SAKAT (BU))
|
1818007000NRG23191020220702228
|
20/10/2022
|
DHONDIBHAU
|
1818007WL026378
|
DHONDIBHAU
|
1143
|
MAHG0004534
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734630
|
|
DHONDIBA KISAN BHOGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
ASHTI
|
MH-18-007-099-001/21
(SAKAT (BU))
|
1818007000NRG23191020220702208
|
20/10/2022
|
KISHOR SHIVAJI SASWADE
|
1818007WL026377
|
KISHOR SHIVAJI SASWADE
|
1143
|
MAHG0004534
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734619
|
|
Mr. KISHOR SHIVAJI SASAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
ASHTI
|
MH-18-007-099-001/21
(SAKAT (BU))
|
1818007000NRG23191020220702153
|
20/10/2022
|
KISHOR SHIVAJI SASWADE
|
1818007WL026374
|
KISHOR SHIVAJI SASWADE
|
1143
|
MAHG0004534
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734621
|
|
Mr. KISHOR SHIVAJI SASAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
ASHTI
|
MH-18-007-099-001/21
(SAKAT (BU))
|
1818007000NRG23191020220702155
|
20/10/2022
|
KISHOR SHIVAJI SASWADE
|
1818007WL026374
|
KISHOR SHIVAJI SASWADE
|
1143
|
MAHG0004534
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734620
|
|
Mr. KISHOR SHIVAJI SASAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
ASHTI
|
MH-18-007-099-001/21
(SAKAT (BU))
|
1818007000NRG23191020220702154
|
20/10/2022
|
SHIVAJI
|
1818007WL026374
|
SHIVAJI
|
1143
|
MAHG0004534
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734615
|
|
Mr. SHIVAJI SHRIDHAR SASAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
ASHTI
|
MH-18-007-099-001/21
(SAKAT (BU))
|
1818007000NRG23191020220702152
|
20/10/2022
|
SHIVAJI
|
1818007WL026374
|
SHIVAJI
|
1143
|
MAHG0004534
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734614
|
|
Mr. SHIVAJI SHRIDHAR SASAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
ASHTI
|
MH-18-007-099-001/21
(SAKAT (BU))
|
1818007000NRG23191020220702207
|
20/10/2022
|
SHIVAJI
|
1818007WL026377
|
SHIVAJI
|
1143
|
MAHG0004534
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734613
|
|
Mr. SHIVAJI SHRIDHAR SASAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
ASHTI
|
MH-18-007-099-001/22
(SAKAT (BU))
|
1818007000NRG23191020220702158
|
20/10/2022
|
BALKRISHNA
|
1818007WL026374
|
BALKRISHNA
|
1143
|
MAHG0004534
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734550
|
|
Mr. BALKRISHNA SHANKAR SASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
ASHTI
|
MH-18-007-099-001/22
(SAKAT (BU))
|
1818007000NRG23191020220702156
|
20/10/2022
|
BALKRISHNA
|
1818007WL026374
|
BALKRISHNA
|
1143
|
MAHG0004534
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734548
|
|
Mr. BALKRISHNA SHANKAR SASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
ASHTI
|
MH-18-007-099-001/22
(SAKAT (BU))
|
1818007000NRG23191020220702234
|
20/10/2022
|
BALKRISHNA
|
1818007WL026378
|
BALKRISHNA
|
1143
|
MAHG0004534
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734546
|
|
Mr. BALKRISHNA SHANKAR SASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
ASHTI
|
MH-18-007-099-001/22
(SAKAT (BU))
|
1818007000NRG23191020220702159
|
20/10/2022
|
SANDIP
|
1818007WL026374
|
SANDIP
|
1143
|
MAHG0004534
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734551
|
|
MR SANDIP BALKRUSHNA SASWADE
|
STATE BANK OF INDIA(508548)
|
|
94
|
ASHTI
|
MH-18-007-099-001/22
(SAKAT (BU))
|
1818007000NRG23191020220702235
|
20/10/2022
|
SANDIP
|
1818007WL026378
|
SANDIP
|
1143
|
MAHG0004534
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734547
|
|
MR SANDIP BALKRUSHNA SASWADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
ASHTI
|
MH-18-007-099-001/22
(SAKAT (BU))
|
1818007000NRG23191020220702157
|
20/10/2022
|
SANDIP
|
1818007WL026374
|
SANDIP
|
1143
|
MAHG0004534
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734549
|
|
MR SANDIP BALKRUSHNA SASWADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
ASHTI
|
MH-18-007-099-001/47
(SAKAT (BU))
|
1818007000NRG23191020220702193
|
20/10/2022
|
POPAT BABASAHEB GUND
|
1818007WL026375
|
POPAT BABASAHEB GUND
|
1143
|
MAHG0004534
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734618
|
|
Mr. POPAT BABASAHEB GUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
ASHTI
|
MH-18-007-099-001/47
(SAKAT (BU))
|
1818007000NRG23191020220702215
|
20/10/2022
|
POPAT BABASAHEB GUND
|
1818007WL026377
|
POPAT BABASAHEB GUND
|
1143
|
MAHG0004534
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734617
|
|
Mr. POPAT BABASAHEB GUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
ASHTI
|
MH-18-007-099-001/47
(SAKAT (BU))
|
1818007000NRG23191020220702118
|
20/10/2022
|
POPAT BABASAHEB GUND
|
1818007WL026371
|
POPAT BABASAHEB GUND
|
1143
|
MAHG0004534
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734616
|
|
Mr. POPAT BABASAHEB GUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
ASHTI
|
MH-18-007-099-001/7
(SAKAT (BU))
|
1818007000NRG23191020220702199
|
20/10/2022
|
SAVITRAM
|
1818007WL026376
|
SAVITRAM
|
1143
|
MAHG0004534
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734625
|
|
Mr. SAVITRAM DASHRAT KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
ASHTI
|
MH-18-007-099-001/7
(SAKAT (BU))
|
1818007000NRG23191020220702202
|
20/10/2022
|
SAVITRAM
|
1818007WL026376
|
SAVITRAM
|
1143
|
MAHG0004534
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734626
|
|
Mr. SAVITRAM DASHRAT KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
ASHTI
|
MH-18-007-099-001/7
(SAKAT (BU))
|
1818007000NRG23191020220702247
|
20/10/2022
|
SAVITRAM
|
1818007WL026378
|
SAVITRAM
|
1143
|
MAHG0004534
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734624
|
|
Mr. SAVITRAM DASHRAT KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
ASHTI
|
MH-18-007-132-001/8
(PARODI)
|
1818007000NRG23191020220702309
|
20/10/2022
|
BHANUDAS
|
1818007WL026384
|
BHANUDAS
|
1143
|
MAHG0004534
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734622
|
|
Mr. BHANUDAS SHRIRANG SAYAMBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ASHTI
|
MH-18-007-132-001/8
(PARODI)
|
1818007000NRG23191020220702314
|
20/10/2022
|
BHANUDAS
|
1818007WL026385
|
BHANUDAS
|
1143
|
MAHG0004534
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734623
|
|
Mr. BHANUDAS SHRIRANG SAYAMBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37632
|
37632
|
|
|
|
|
|
|
|
|
104
|
ASHTI
|
MH-18-007-139-001/218
(JALGOAN)
|
1818007000NRG23191020220701713
|
20/10/2022
|
ASHA VIJAY SONAVNE
|
1818007WL026358
|
ASHA VIJAY SONAVNE
|
1143
|
MAHG0004551
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734627
|
|
MR ASHABAI VIJAYA SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
105
|
ASHTI
|
MH-18-007-139-001/218
(JALGOAN)
|
1818007000NRG23191020220701600
|
20/10/2022
|
ASHA VIJAY SONAVNE
|
1818007WL026353
|
ASHA VIJAY SONAVNE
|
1143
|
MAHG0004551
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
5843734628
|
|
MR ASHABAI VIJAYA SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188160
|
188160
|
|
|
|
|
|
|
|