|
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-18-007-085-001/223
(PARGAO JO)
|
1818007000NRG23200520220142106
|
21/05/2022
|
RAMDAS JAYVANT BHOSLE
|
1818007WL005047
|
RAMDAS JAYVANT BHOSLE
|
00089
|
CBIN0283070
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
RAMDASJAYVANTBHOSLE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ASHTI
|
MH-18-007-085-001/223
(PARGAO JO)
|
1818007000NRG23200520220142104
|
21/05/2022
|
RAMDAS JAYVANT BHOSLE
|
1818007WL005047
|
RAMDAS JAYVANT BHOSLE
|
00089
|
CBIN0283070
|
1024
|
1024
|
Processed
|
26/05/2022
|
|
000922873
|
|
RAMDASJAYVANTBHOSLE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ASHTI
|
MH-18-007-085-001/223
(PARGAO JO)
|
1818007000NRG23200520220142105
|
21/05/2022
|
SITABAI RAMDAS BHOSLE
|
1818007WL005047
|
SITABAI RAMDAS BHOSLE
|
00089
|
CBIN0283070
|
1024
|
1024
|
Processed
|
26/05/2022
|
|
000922873
|
|
SITABAIRAMDASBHOSLE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ASHTI
|
MH-18-007-085-001/223
(PARGAO JO)
|
1818007000NRG23200520220142107
|
21/05/2022
|
SITABAI RAMDAS BHOSLE
|
1818007WL005047
|
SITABAI RAMDAS BHOSLE
|
00089
|
CBIN0283070
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
SITABAIRAMDASBHOSLE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ASHTI
|
MH-18-007-085-001/45
(PARGAO JO)
|
1818007000NRG23200520220142108
|
21/05/2022
|
BALIRAM
|
1818007WL005047
|
BALIRAM
|
00089
|
CBIN0283070
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ASHTI
|
MH-18-007-085-001/45
(PARGAO JO)
|
1818007000NRG23200520220142110
|
21/05/2022
|
BALIRAM
|
1818007WL005047
|
BALIRAM
|
00089
|
CBIN0283070
|
1024
|
1024
|
Processed
|
26/05/2022
|
|
000922873
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ASHTI
|
MH-18-007-085-001/46
(PARGAO JO)
|
1818007000NRG23200520220142114
|
21/05/2022
|
DIPAK
|
1818007WL005047
|
DIPAK
|
00089
|
CBIN0283070
|
1024
|
1024
|
Processed
|
26/05/2022
|
|
000922873
|
|
DIPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ASHTI
|
MH-18-007-085-001/46
(PARGAO JO)
|
1818007000NRG23200520220142117
|
21/05/2022
|
DIPAK
|
1818007WL005047
|
DIPAK
|
00089
|
CBIN0283070
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
DIPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ASHTI
|
MH-18-007-085-001/64
(PARGAO JO)
|
1818007000NRG23200520220142120
|
21/05/2022
|
LAXMAN
|
1818007WL005047
|
LAXMAN
|
00089
|
CBIN0283070
|
1024
|
1024
|
Processed
|
26/05/2022
|
|
000922873
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ASHTI
|
MH-18-007-085-001/64
(PARGAO JO)
|
1818007000NRG23200520220142122
|
21/05/2022
|
LAXMAN
|
1818007WL005047
|
LAXMAN
|
00089
|
CBIN0283070
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ASHTI
|
MH-18-007-085-001/65
(PARGAO JO)
|
1818007000NRG23200520220142124
|
21/05/2022
|
DHONDIRAM LAXMAN RAVDE
|
1818007WL005047
|
DHONDIRAM LAXMAN RAVDE
|
00089
|
CBIN0283070
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
DHONDIRAMLAXMANRAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ASHTI
|
MH-18-007-085-001/65
(PARGAO JO)
|
1818007000NRG23200520220142126
|
21/05/2022
|
DHONDIRAM LAXMAN RAVDE
|
1818007WL005047
|
DHONDIRAM LAXMAN RAVDE
|
00089
|
CBIN0283070
|
1024
|
1024
|
Processed
|
26/05/2022
|
|
000922873
|
|
DHONDIRAMLAXMANRAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
13
|
ASHTI
|
MH-18-007-036-001/205
(DOITHAN)
|
1818007000NRG23200520220141798
|
21/05/2022
|
KHADE SUNITA ASHOK
|
1818007WL005034
|
KHADE SUNITA ASHOK
|
00415
|
SBIN0002483
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000922873
|
|
KHADESUNITAASHOK
|
STATE BANK OF INDIA(508548)
|
|
14
|
ASHTI
|
MH-18-007-036-001/205
(DOITHAN)
|
1818007000NRG23200520220141799
|
21/05/2022
|
KHADE SUNITA ASHOK
|
1818007WL005034
|
KHADE SUNITA ASHOK
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
KHADESUNITAASHOK
|
STATE BANK OF INDIA(508548)
|
|
15
|
ASHTI
|
MH-18-007-053-001/22
(KARANJI)
|
1818007085NRG23200520220142380
|
21/05/2022
|
SATAYWAN
|
1818007WL005057
|
SATAYWAN
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
SATAYWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
ASHTI
|
MH-18-007-053-001/22
(KARANJI)
|
1818007085NRG23200520220142381
|
21/05/2022
|
USHA
|
1818007WL005057
|
USHA
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ASHTI
|
MH-18-007-053-001/88
(KARANJI)
|
1818007085NRG23200520220142385
|
21/05/2022
|
JALINDAR
|
1818007WL005057
|
JALINDAR
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
JALINDAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
ASHTI
|
MH-18-007-053-001/88
(KARANJI)
|
1818007085NRG23200520220142386
|
21/05/2022
|
SUNITA
|
1818007WL005057
|
SUNITA
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ASHTI
|
MH-18-007-053-001/91
(KARANJI)
|
1818007085NRG23200520220142387
|
21/05/2022
|
KAKASAHEB BABASAHEB AJABE
|
1818007WL005057
|
KAKASAHEB BABASAHEB AJABE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
KAKASAHEBBABASAHEBAJABE
|
STATE BANK OF INDIA(508548)
|
|
20
|
ASHTI
|
MH-18-007-053-001/91
(KARANJI)
|
1818007085NRG23200520220142388
|
21/05/2022
|
MANISHA
|
1818007WL005057
|
MANISHA
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ASHTI
|
MH-18-007-053-001/93
(KARANJI)
|
1818007085NRG23200520220142389
|
21/05/2022
|
SURENDRA VITTHAL KULKARNI
|
1818007WL005057
|
SURENDRA VITTHAL KULKARNI
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
SURENDRAVITTHALKULKARNI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ASHTI
|
MH-18-007-053-001/94
(KARANJI)
|
1818007085NRG23200520220142391
|
21/05/2022
|
CHOUDHARI MANGAL KASHINATH
|
1818007WL005057
|
CHOUDHARI MANGAL KASHINATH
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
CHOUDHARIMANGALKASHINATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
ASHTI
|
MH-18-007-053-001/94
(KARANJI)
|
1818007085NRG23200520220142393
|
21/05/2022
|
CHOUDHARI RANI VISHWNATH
|
1818007WL005057
|
CHOUDHARI RANI VISHWNATH
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
CHOUDHARIRANIVISHWNATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
ASHTI
|
MH-18-007-053-001/97
(KARANJI)
|
1818007085NRG23200520220142395
|
21/05/2022
|
rangnath
|
1818007WL005057
|
rangnath
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
rangnath
|
STATE BANK OF INDIA(508548)
|
|
25
|
ASHTI
|
MH-18-007-085-002/616
(PARGAO JO)
|
1818007085NRG23200520220142266
|
21/05/2022
|
KISHOR
|
1818007WL005053
|
KISHOR
|
00415
|
SBIN0002483
|
1024
|
1024
|
Processed
|
26/05/2022
|
|
000922873
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
ASHTI
|
MH-18-007-085-002/616
(PARGAO JO)
|
1818007085NRG23200520220142267
|
21/05/2022
|
KISHOR
|
1818007WL005053
|
KISHOR
|
00415
|
SBIN0002483
|
1024
|
1024
|
Processed
|
26/05/2022
|
|
000922873
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
|
27
|
ASHTI
|
MH-18-007-085-002/726
(PARGAO JO)
|
1818007000NRG23200520220142225
|
21/05/2022
|
DNYANESHWAR
|
1818007WL005051
|
DNYANESHWAR
|
00415
|
SBIN0002483
|
1024
|
1024
|
Processed
|
26/05/2022
|
|
000922873
|
|
DNYANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
ASHTI
|
MH-18-007-085-002/726
(PARGAO JO)
|
1818007000NRG23200520220142226
|
21/05/2022
|
DNYANESHWAR
|
1818007WL005051
|
DNYANESHWAR
|
00415
|
SBIN0002483
|
1024
|
1024
|
Processed
|
26/05/2022
|
|
000922873
|
|
DNYANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22272
|
22272
|
|
|
|
|
|
|
|
|
29
|
ASHTI
|
MH-18-007-037-001/25
(DONGARGAN)
|
1818007000NRG23200520220141554
|
21/05/2022
|
BAJRANG SURYABHAN SHINDE
|
1818007WL005026
|
BAJRANG SURYABHAN SHINDE
|
00415
|
SBIN0003842
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000922873
|
|
BAJRANGSURYABHANSHINDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
ASHTI
|
MH-18-007-037-001/25
(DONGARGAN)
|
1818007000NRG23200520220141556
|
21/05/2022
|
BAJRANG SURYABHAN SHINDE
|
1818007WL005026
|
BAJRANG SURYABHAN SHINDE
|
00415
|
SBIN0003842
|
1024
|
1024
|
Processed
|
26/05/2022
|
|
000922873
|
|
BAJRANGSURYABHANSHINDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
ASHTI
|
MH-18-007-037-001/273
(DONGARGAN)
|
1818007000NRG23200520220141558
|
21/05/2022
|
CHAVHAN JALINDHAR DHARMAJI
|
1818007WL005026
|
CHAVHAN JALINDHAR DHARMAJI
|
00415
|
SBIN0003842
|
1024
|
1024
|
Processed
|
26/05/2022
|
|
000922873
|
|
CHAVHANJALINDHARDHARMAJI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ASHTI
|
MH-18-007-037-001/273
(DONGARGAN)
|
1818007000NRG23200520220141560
|
21/05/2022
|
CHAVHAN JALINDHAR DHARMAJI
|
1818007WL005026
|
CHAVHAN JALINDHAR DHARMAJI
|
00415
|
SBIN0003842
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000922873
|
|
CHAVHANJALINDHARDHARMAJI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ASHTI
|
MH-18-007-037-001/273
(DONGARGAN)
|
1818007000NRG23200520220141561
|
21/05/2022
|
CHAVHAN SANGITA JALINDHAR
|
1818007WL005026
|
CHAVHAN SANGITA JALINDHAR
|
00415
|
SBIN0003842
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000922873
|
|
CHAVHANSANGITAJALINDHAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
ASHTI
|
MH-18-007-037-001/273
(DONGARGAN)
|
1818007000NRG23200520220141559
|
21/05/2022
|
CHAVHAN SANGITA JALINDHAR
|
1818007WL005026
|
CHAVHAN SANGITA JALINDHAR
|
00415
|
SBIN0003842
|
1024
|
1024
|
Processed
|
26/05/2022
|
|
000922873
|
|
CHAVHANSANGITAJALINDHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
ASHTI
|
MH-18-007-037-001/306
(DONGARGAN)
|
1818007000NRG23200520220141562
|
21/05/2022
|
dadasaheb
|
1818007WL005026
|
dadasaheb
|
00415
|
SBIN0003842
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000922873
|
|
dadasaheb
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ASHTI
|
MH-18-007-037-001/306
(DONGARGAN)
|
1818007000NRG23200520220141564
|
21/05/2022
|
dadasaheb
|
1818007WL005026
|
dadasaheb
|
00415
|
SBIN0003842
|
1024
|
1024
|
Processed
|
26/05/2022
|
|
000922873
|
|
dadasaheb
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ASHTI
|
MH-18-007-037-001/344
(DONGARGAN)
|
1818007000NRG23200520220141568
|
21/05/2022
|
CHAVHAN KALYAN AMBADAS
|
1818007WL005026
|
CHAVHAN KALYAN AMBADAS
|
00415
|
SBIN0003842
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000922873
|
|
CHAVHANKALYANAMBADAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
ASHTI
|
MH-18-007-037-001/344
(DONGARGAN)
|
1818007000NRG23200520220141570
|
21/05/2022
|
CHAVHAN KALYAN AMBADAS
|
1818007WL005026
|
CHAVHAN KALYAN AMBADAS
|
00415
|
SBIN0003842
|
1024
|
1024
|
Processed
|
26/05/2022
|
|
000922873
|
|
CHAVHANKALYANAMBADAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
ASHTI
|
MH-18-007-037-001/345
(DONGARGAN)
|
1818007000NRG23200520220141575
|
21/05/2022
|
CHAVHAN MANISHA SATISH
|
1818007WL005026
|
CHAVHAN MANISHA SATISH
|
00415
|
SBIN0003842
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000922873
|
|
CHAVHANMANISHASATISH
|
STATE BANK OF INDIA(508548)
|
|
40
|
ASHTI
|
MH-18-007-037-001/345
(DONGARGAN)
|
1818007000NRG23200520220141573
|
21/05/2022
|
CHAVHAN MANISHA SATISH
|
1818007WL005026
|
CHAVHAN MANISHA SATISH
|
00415
|
SBIN0003842
|
1024
|
1024
|
Processed
|
26/05/2022
|
|
000922873
|
|
CHAVHANMANISHASATISH
|
STATE BANK OF INDIA(508548)
|
|
41
|
ASHTI
|
MH-18-007-037-001/345
(DONGARGAN)
|
1818007000NRG23200520220141574
|
21/05/2022
|
CHAVHAN SATISH AMBADAS
|
1818007WL005026
|
CHAVHAN SATISH AMBADAS
|
00415
|
SBIN0003842
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000922873
|
|
CHAVHANSATISHAMBADAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
ASHTI
|
MH-18-007-037-001/345
(DONGARGAN)
|
1818007000NRG23200520220141572
|
21/05/2022
|
CHAVHAN SATISH AMBADAS
|
1818007WL005026
|
CHAVHAN SATISH AMBADAS
|
00415
|
SBIN0003842
|
1024
|
1024
|
Processed
|
26/05/2022
|
|
000922873
|
|
CHAVHANSATISHAMBADAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
ASHTI
|
MH-18-007-053-001/95
(KARANJI)
|
1818007085NRG23200520220142394
|
21/05/2022
|
AKSHAYA VIJAY AMBEDKAR
|
1818007WL005057
|
AKSHAYA VIJAY AMBEDKAR
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
AKSHAYAVIJAYAMBEDKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
ASHTI
|
MH-18-007-081-001/104
(NIMGAON CHOUBHA)
|
1818007000NRG23200520220141818
|
21/05/2022
|
PRALHAD DEVRAO AUNDKAR
|
1818007WL005035
|
PRALHAD DEVRAO AUNDKAR
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
PRALHADDEVRAOAUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
ASHTI
|
MH-18-007-081-001/104
(NIMGAON CHOUBHA)
|
1818007000NRG23200520220141820
|
21/05/2022
|
PRALHAD DEVRAO AUNDKAR
|
1818007WL005035
|
PRALHAD DEVRAO AUNDKAR
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
PRALHADDEVRAOAUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
ASHTI
|
MH-18-007-081-001/104
(NIMGAON CHOUBHA)
|
1818007000NRG23200520220141821
|
21/05/2022
|
USHABAI PRALHAD AUNDKAR
|
1818007WL005035
|
USHABAI PRALHAD AUNDKAR
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
USHABAIPRALHADAUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
ASHTI
|
MH-18-007-081-001/104
(NIMGAON CHOUBHA)
|
1818007000NRG23200520220141819
|
21/05/2022
|
USHABAI PRALHAD AUNDKAR
|
1818007WL005035
|
USHABAI PRALHAD AUNDKAR
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
USHABAIPRALHADAUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
ASHTI
|
MH-18-007-081-001/124
(NIMGAON CHOUBHA)
|
1818007081NRG23200520220141907
|
21/05/2022
|
AABASAHEB ROHIDAS JANAWALE
|
1818007WL005039
|
AABASAHEB ROHIDAS JANAWALE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
AABASAHEBROHIDASJANAWALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
ASHTI
|
MH-18-007-081-001/124
(NIMGAON CHOUBHA)
|
1818007081NRG23200520220141910
|
21/05/2022
|
AABASAHEB ROHIDAS JANAWALE
|
1818007WL005039
|
AABASAHEB ROHIDAS JANAWALE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
AABASAHEBROHIDASJANAWALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
ASHTI
|
MH-18-007-081-001/124
(NIMGAON CHOUBHA)
|
1818007081NRG23200520220141908
|
21/05/2022
|
ROHIDAS HARIBHAU JANVALE
|
1818007WL005039
|
ROHIDAS HARIBHAU JANVALE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
ROHIDASHARIBHAUJANVALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
ASHTI
|
MH-18-007-081-001/124
(NIMGAON CHOUBHA)
|
1818007081NRG23200520220141905
|
21/05/2022
|
ROHIDAS HARIBHAU JANVALE
|
1818007WL005039
|
ROHIDAS HARIBHAU JANVALE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
ROHIDASHARIBHAUJANVALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
ASHTI
|
MH-18-007-081-001/124
(NIMGAON CHOUBHA)
|
1818007081NRG23200520220141906
|
21/05/2022
|
SHAHAJI
|
1818007WL005039
|
SHAHAJI
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
SHAHAJI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ASHTI
|
MH-18-007-081-001/124
(NIMGAON CHOUBHA)
|
1818007081NRG23200520220141909
|
21/05/2022
|
SHAHAJI
|
1818007WL005039
|
SHAHAJI
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
SHAHAJI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ASHTI
|
MH-18-007-081-001/136
(NIMGAON CHOUBHA)
|
1818007081NRG23200520220141911
|
21/05/2022
|
TONAPE AMRUT MAHADEV
|
1818007WL005039
|
TONAPE AMRUT MAHADEV
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
TONAPEAMRUTMAHADEV
|
STATE BANK OF INDIA(508548)
|
|
55
|
ASHTI
|
MH-18-007-081-001/136
(NIMGAON CHOUBHA)
|
1818007081NRG23200520220141913
|
21/05/2022
|
TONAPE AMRUT MAHADEV
|
1818007WL005039
|
TONAPE AMRUT MAHADEV
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
TONAPEAMRUTMAHADEV
|
STATE BANK OF INDIA(508548)
|
|
56
|
ASHTI
|
MH-18-007-081-001/136
(NIMGAON CHOUBHA)
|
1818007081NRG23200520220141914
|
21/05/2022
|
TONAPE SUNITA AMRUT
|
1818007WL005039
|
TONAPE SUNITA AMRUT
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
TONAPESUNITAAMRUT
|
STATE BANK OF INDIA(508548)
|
|
57
|
ASHTI
|
MH-18-007-081-001/136
(NIMGAON CHOUBHA)
|
1818007081NRG23200520220141912
|
21/05/2022
|
TONAPE SUNITA AMRUT
|
1818007WL005039
|
TONAPE SUNITA AMRUT
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
TONAPESUNITAAMRUT
|
STATE BANK OF INDIA(508548)
|
|
58
|
ASHTI
|
MH-18-007-081-001/163
(NIMGAON CHOUBHA)
|
1818007081NRG23200520220141915
|
21/05/2022
|
ASARABA
|
1818007WL005039
|
ASARABA
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
ASARABA
|
STATE BANK OF INDIA(508548)
|
|
59
|
ASHTI
|
MH-18-007-081-001/163
(NIMGAON CHOUBHA)
|
1818007081NRG23200520220141916
|
21/05/2022
|
ASARABA
|
1818007WL005039
|
ASARABA
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
ASARABA
|
STATE BANK OF INDIA(508548)
|
|
60
|
ASHTI
|
MH-18-007-081-001/193
(NIMGAON CHOUBHA)
|
1818007000NRG23200520220141832
|
21/05/2022
|
MOHAN MALHARI ZAGADE
|
1818007WL005035
|
MOHAN MALHARI ZAGADE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
MOHANMALHARIZAGADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
ASHTI
|
MH-18-007-081-001/193
(NIMGAON CHOUBHA)
|
1818007000NRG23200520220141388
|
21/05/2022
|
MOHAN MALHARI ZAGADE
|
1818007WL005021
|
MOHAN MALHARI ZAGADE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
MOHANMALHARIZAGADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
ASHTI
|
MH-18-007-081-001/224
(NIMGAON CHOUBHA)
|
1818007000NRG23200520220141834
|
21/05/2022
|
DORKABAI
|
1818007WL005035
|
DORKABAI
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
DORKABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ASHTI
|
MH-18-007-081-001/224
(NIMGAON CHOUBHA)
|
1818007000NRG23200520220141390
|
21/05/2022
|
DORKABAI
|
1818007WL005021
|
DORKABAI
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
DORKABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ASHTI
|
MH-18-007-081-001/224
(NIMGAON CHOUBHA)
|
1818007000NRG23200520220141833
|
21/05/2022
|
MANJABAPU
|
1818007WL005035
|
MANJABAPU
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
MANJABAPU
|
STATE BANK OF INDIA(508548)
|
|
65
|
ASHTI
|
MH-18-007-081-001/224
(NIMGAON CHOUBHA)
|
1818007000NRG23200520220141389
|
21/05/2022
|
MANJABAPU
|
1818007WL005021
|
MANJABAPU
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
MANJABAPU
|
STATE BANK OF INDIA(508548)
|
|
66
|
ASHTI
|
MH-18-007-081-001/35
(NIMGAON CHOUBHA)
|
1818007000NRG23200520220141840
|
21/05/2022
|
MOHAN KHANDU ZAGDE
|
1818007WL005035
|
MOHAN KHANDU ZAGDE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
MOHANKHANDUZAGDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
ASHTI
|
MH-18-007-081-001/35
(NIMGAON CHOUBHA)
|
1818007000NRG23200520220141845
|
21/05/2022
|
MOHAN KHANDU ZAGDE
|
1818007WL005035
|
MOHAN KHANDU ZAGDE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
MOHANKHANDUZAGDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
ASHTI
|
MH-18-007-136-001/106
(GAHUKHEL)
|
1818007026NRG23200520220142091
|
21/05/2022
|
MANISHA BABASHEB KAKADE
|
1818007WL005046
|
MANISHA BABASHEB KAKADE
|
00415
|
SBIN0003842
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
MANISHABABASHEBKAKADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56064
|
56064
|
|
|
|
|
|
|
|
|
69
|
ASHTI
|
MH-18-007-106-001/177
(SAVARGAON)
|
1818007000NRG23200520220139908
|
21/05/2022
|
MASKE BHADRINATH RAOSAHEB
|
1818007WL004965
|
MASKE BHADRINATH RAOSAHEB
|
00415
|
SBIN0007401
|
1024
|
1024
|
Processed
|
26/05/2022
|
|
000922873
|
|
MASKEBHADRINATHRAOSAHEB
|
STATE BANK OF INDIA(508548)
|
|
70
|
ASHTI
|
MH-18-007-106-001/177
(SAVARGAON)
|
1818007000NRG23200520220139907
|
21/05/2022
|
MASKE VITTHAK RAOSAHEB
|
1818007WL004965
|
MASKE VITTHAK RAOSAHEB
|
00415
|
SBIN0007401
|
1024
|
1024
|
Processed
|
26/05/2022
|
|
000922873
|
|
MASKEVITTHAKRAOSAHEB
|
STATE BANK OF INDIA(508548)
|
|
71
|
ASHTI
|
MH-18-007-136-001/260
(GAHUKHEL)
|
1818007026NRG23200520220142094
|
21/05/2022
|
SHEKADE MEERA VISHNU
|
1818007WL005046
|
SHEKADE MEERA VISHNU
|
00415
|
SBIN0007401
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
SHEKADEMEERAVISHNU
|
STATE BANK OF INDIA(508548)
|
|
72
|
ASHTI
|
MH-18-007-136-001/260
(GAHUKHEL)
|
1818007026NRG23200520220142093
|
21/05/2022
|
SHEKADE VISHNU NATHA
|
1818007WL005046
|
SHEKADE VISHNU NATHA
|
00415
|
SBIN0007401
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
SHEKADEVISHNUNATHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
ASHTI
|
MH-18-007-136-001/261
(GAHUKHEL)
|
1818007026NRG23200520220142095
|
21/05/2022
|
SHEKADE BALU NATHA
|
1818007WL005046
|
SHEKADE BALU NATHA
|
00415
|
SBIN0007401
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
SHEKADEBALUNATHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
ASHTI
|
MH-18-007-136-001/261
(GAHUKHEL)
|
1818007026NRG23200520220142096
|
21/05/2022
|
SHEKADE DWARKA BALU
|
1818007WL005046
|
SHEKADE DWARKA BALU
|
00415
|
SBIN0007401
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
SHEKADEDWARKABALU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
ASHTI
|
MH-18-007-136-001/3
(GAHUKHEL)
|
1818007026NRG23200520220142097
|
21/05/2022
|
SUNIL SHANKAR KAKADE
|
1818007WL005046
|
SUNIL SHANKAR KAKADE
|
00415
|
SBIN0007401
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
SUNILSHANKARKAKADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
ASHTI
|
MH-18-007-136-001/302
(GAHUKHEL)
|
1818007026NRG23200520220142099
|
21/05/2022
|
KEKAN MANISHA MALAJI
|
1818007WL005046
|
KEKAN MANISHA MALAJI
|
00415
|
SBIN0007401
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
KEKANMANISHAMALAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
77
|
ASHTI
|
MH-18-007-036-001/121
(DOITHAN)
|
1818007000NRG23200520220141792
|
21/05/2022
|
DATTA PRALHAD TARTE
|
1818007WL005034
|
DATTA PRALHAD TARTE
|
00415
|
SBIN0020031
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000922873
|
|
DATTAPRALHADTARTE
|
STATE BANK OF INDIA(508548)
|
|
78
|
ASHTI
|
MH-18-007-036-001/121
(DOITHAN)
|
1818007000NRG23200520220141794
|
21/05/2022
|
DATTA PRALHAD TARTE
|
1818007WL005034
|
DATTA PRALHAD TARTE
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
DATTAPRALHADTARTE
|
STATE BANK OF INDIA(508548)
|
|
79
|
ASHTI
|
MH-18-007-085-001/325
(PARGAO JO)
|
1818007085NRG23200520220142250
|
21/05/2022
|
BALIRAM PANDURANG BHORADE
|
1818007WL005053
|
BALIRAM PANDURANG BHORADE
|
00415
|
SBIN0020031
|
1024
|
1024
|
Processed
|
26/05/2022
|
|
000922873
|
|
BALIRAMPANDURANGBHORADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
ASHTI
|
MH-18-007-085-001/325
(PARGAO JO)
|
1818007085NRG23200520220142251
|
21/05/2022
|
BALIRAM PANDURANG BHORADE
|
1818007WL005053
|
BALIRAM PANDURANG BHORADE
|
00415
|
SBIN0020031
|
1024
|
1024
|
Processed
|
26/05/2022
|
|
000922873
|
|
BALIRAMPANDURANGBHORADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
ASHTI
|
MH-18-007-085-001/333
(PARGAO JO)
|
1818007085NRG23200520220142252
|
21/05/2022
|
SHIVAJI
|
1818007WL005053
|
SHIVAJI
|
00415
|
SBIN0020031
|
1024
|
1024
|
Processed
|
26/05/2022
|
|
000922873
|
|
SHIVAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ASHTI
|
MH-18-007-085-001/333
(PARGAO JO)
|
1818007085NRG23200520220142254
|
21/05/2022
|
SHIVAJI
|
1818007WL005053
|
SHIVAJI
|
00415
|
SBIN0020031
|
1024
|
1024
|
Processed
|
26/05/2022
|
|
000922873
|
|
SHIVAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ASHTI
|
MH-18-007-085-001/378
(PARGAO JO)
|
1818007000NRG23200520220142204
|
21/05/2022
|
ASHA
|
1818007WL005051
|
ASHA
|
00415
|
SBIN0020031
|
1024
|
1024
|
Processed
|
26/05/2022
|
|
000922873
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
ASHTI
|
MH-18-007-085-001/378
(PARGAO JO)
|
1818007000NRG23200520220142206
|
21/05/2022
|
ASHA
|
1818007WL005051
|
ASHA
|
00415
|
SBIN0020031
|
1024
|
1024
|
Processed
|
26/05/2022
|
|
000922873
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
ASHTI
|
MH-18-007-085-001/378
(PARGAO JO)
|
1818007000NRG23200520220142205
|
21/05/2022
|
VITHAL
|
1818007WL005051
|
VITHAL
|
00415
|
SBIN0020031
|
1024
|
1024
|
Processed
|
26/05/2022
|
|
000922873
|
|
VITHAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
ASHTI
|
MH-18-007-085-001/378
(PARGAO JO)
|
1818007000NRG23200520220142203
|
21/05/2022
|
VITHAL
|
1818007WL005051
|
VITHAL
|
00415
|
SBIN0020031
|
1024
|
1024
|
Processed
|
26/05/2022
|
|
000922873
|
|
VITHAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
ASHTI
|
MH-18-007-085-002/496
(PARGAO JO)
|
1818007000NRG23200520220142219
|
21/05/2022
|
dattu
|
1818007WL005051
|
dattu
|
00415
|
SBIN0020031
|
1024
|
1024
|
Processed
|
26/05/2022
|
|
000922873
|
|
dattu
|
STATE BANK OF INDIA(508548)
|
|
88
|
ASHTI
|
MH-18-007-085-002/496
(PARGAO JO)
|
1818007000NRG23200520220142217
|
21/05/2022
|
dattu
|
1818007WL005051
|
dattu
|
00415
|
SBIN0020031
|
1024
|
1024
|
Processed
|
26/05/2022
|
|
000922873
|
|
dattu
|
STATE BANK OF INDIA(508548)
|
|
89
|
ASHTI
|
MH-18-007-085-002/496
(PARGAO JO)
|
1818007000NRG23200520220142218
|
21/05/2022
|
YASHODA DATTU RODE
|
1818007WL005051
|
YASHODA DATTU RODE
|
00415
|
SBIN0020031
|
1024
|
1024
|
Processed
|
26/05/2022
|
|
000922873
|
|
YASHODADATTURODE
|
STATE BANK OF INDIA(508548)
|
|
90
|
ASHTI
|
MH-18-007-085-002/496
(PARGAO JO)
|
1818007000NRG23200520220142220
|
21/05/2022
|
YASHODA DATTU RODE
|
1818007WL005051
|
YASHODA DATTU RODE
|
00415
|
SBIN0020031
|
1024
|
1024
|
Processed
|
26/05/2022
|
|
000922873
|
|
YASHODADATTURODE
|
STATE BANK OF INDIA(508548)
|
|
91
|
ASHTI
|
MH-18-007-085-002/602
(PARGAO JO)
|
1818007000NRG23200520220142223
|
21/05/2022
|
BHAGAWAT BALBHIM BHORADE
|
1818007WL005051
|
BHAGAWAT BALBHIM BHORADE
|
00415
|
SBIN0020031
|
1024
|
1024
|
Processed
|
26/05/2022
|
|
000922873
|
|
BHAGAWATBALBHIMBHORADE
|
STATE BANK OF INDIA(508548)
|
|
92
|
ASHTI
|
MH-18-007-085-002/602
(PARGAO JO)
|
1818007000NRG23200520220142224
|
21/05/2022
|
BHAGAWAT BALBHIM BHORADE
|
1818007WL005051
|
BHAGAWAT BALBHIM BHORADE
|
00415
|
SBIN0020031
|
1024
|
1024
|
Processed
|
26/05/2022
|
|
000922873
|
|
BHAGAWATBALBHIMBHORADE
|
STATE BANK OF INDIA(508548)
|
|
93
|
ASHTI
|
MH-18-007-085-002/730
(PARGAO JO)
|
1818007000NRG23200520220142128
|
21/05/2022
|
KUSHABA
|
1818007WL005047
|
KUSHABA
|
00415
|
SBIN0020031
|
1024
|
1024
|
Processed
|
26/05/2022
|
|
000922873
|
|
KUSHABA
|
STATE BANK OF INDIA(508548)
|
|
94
|
ASHTI
|
MH-18-007-085-002/730
(PARGAO JO)
|
1818007000NRG23200520220142129
|
21/05/2022
|
KUSHABA
|
1818007WL005047
|
KUSHABA
|
00415
|
SBIN0020031
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
KUSHABA
|
STATE BANK OF INDIA(508548)
|
|
95
|
ASHTI
|
MH-18-007-085-002/802
(PARGAO JO)
|
1818007085NRG23200520220142274
|
21/05/2022
|
SANTOSH
|
1818007WL005053
|
SANTOSH
|
00415
|
SBIN0020031
|
1024
|
1024
|
Processed
|
26/05/2022
|
|
000922873
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
96
|
ASHTI
|
MH-18-007-085-002/802
(PARGAO JO)
|
1818007085NRG23200520220142277
|
21/05/2022
|
SANTOSH
|
1818007WL005053
|
SANTOSH
|
00415
|
SBIN0020031
|
1024
|
1024
|
Processed
|
26/05/2022
|
|
000922873
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21760
|
21760
|
|
|
|
|
|
|
|
|
97
|
ASHTI
|
MH-18-007-038-001/10
(FATTE WADGAO)
|
1818007000NRG23200520220141945
|
21/05/2022
|
BIBISHAN SHIVAJI KALE
|
1818007WL005040
|
BIBISHAN SHIVAJI KALE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
BIBISHANSHIVAJIKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
ASHTI
|
MH-18-007-038-001/10
(FATTE WADGAO)
|
1818007000NRG23200520220141949
|
21/05/2022
|
BIBISHAN SHIVAJI KALE
|
1818007WL005040
|
BIBISHAN SHIVAJI KALE
|
1143
|
MAHG0004538
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000922873
|
|
BIBISHANSHIVAJIKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
ASHTI
|
MH-18-007-038-001/10
(FATTE WADGAO)
|
1818007000NRG23200520220141944
|
21/05/2022
|
CHHABABAI SHIVAJI KALE
|
1818007WL005040
|
CHHABABAI SHIVAJI KALE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
CHHABABAISHIVAJIKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
ASHTI
|
MH-18-007-038-001/10
(FATTE WADGAO)
|
1818007000NRG23200520220141948
|
21/05/2022
|
CHHABABAI SHIVAJI KALE
|
1818007WL005040
|
CHHABABAI SHIVAJI KALE
|
1143
|
MAHG0004538
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000922873
|
|
CHHABABAISHIVAJIKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
ASHTI
|
MH-18-007-038-001/10
(FATTE WADGAO)
|
1818007000NRG23200520220141947
|
21/05/2022
|
SHIVAJI BHAUSAHEB KALE
|
1818007WL005040
|
SHIVAJI BHAUSAHEB KALE
|
1143
|
MAHG0004538
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000922873
|
|
SHIVAJIBHAUSAHEBKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
ASHTI
|
MH-18-007-038-001/10
(FATTE WADGAO)
|
1818007000NRG23200520220141943
|
21/05/2022
|
SHIVAJI BHAUSAHEB KALE
|
1818007WL005040
|
SHIVAJI BHAUSAHEB KALE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
SHIVAJIBHAUSAHEBKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
ASHTI
|
MH-18-007-038-001/110
(FATTE WADGAO)
|
1818007000NRG23200520220142161
|
21/05/2022
|
ASHOK PARSURAM BANDALE
|
1818007WL005049
|
ASHOK PARSURAM BANDALE
|
1143
|
MAHG0004538
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000922873
|
|
ASHOKPARSURAMBANDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
ASHTI
|
MH-18-007-038-001/110
(FATTE WADGAO)
|
1818007000NRG23200520220142155
|
21/05/2022
|
ASHOK PARSURAM BANDALE
|
1818007WL005049
|
ASHOK PARSURAM BANDALE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
ASHOKPARSURAMBANDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
ASHTI
|
MH-18-007-038-001/110
(FATTE WADGAO)
|
1818007000NRG23200520220142157
|
21/05/2022
|
DADA PARSURAM BANDALE
|
1818007WL005049
|
DADA PARSURAM BANDALE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
DADAPARSURAMBANDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
ASHTI
|
MH-18-007-038-001/110
(FATTE WADGAO)
|
1818007000NRG23200520220142163
|
21/05/2022
|
DADA PARSURAM BANDALE
|
1818007WL005049
|
DADA PARSURAM BANDALE
|
1143
|
MAHG0004538
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000922873
|
|
DADAPARSURAMBANDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
ASHTI
|
MH-18-007-038-001/110
(FATTE WADGAO)
|
1818007000NRG23200520220142160
|
21/05/2022
|
JANABAI PARSURAM BANDALE
|
1818007WL005049
|
JANABAI PARSURAM BANDALE
|
1143
|
MAHG0004538
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000922873
|
|
JANABAIPARSURAMBANDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
ASHTI
|
MH-18-007-038-001/110
(FATTE WADGAO)
|
1818007000NRG23200520220142154
|
21/05/2022
|
JANABAI PARSURAM BANDALE
|
1818007WL005049
|
JANABAI PARSURAM BANDALE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
JANABAIPARSURAMBANDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
ASHTI
|
MH-18-007-038-001/110
(FATTE WADGAO)
|
1818007000NRG23200520220142159
|
21/05/2022
|
PARSURAM HARIBHAU BANDALE
|
1818007WL005049
|
PARSURAM HARIBHAU BANDALE
|
1143
|
MAHG0004538
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000922873
|
|
PARSURAMHARIBHAUBANDALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
ASHTI
|
MH-18-007-038-001/110
(FATTE WADGAO)
|
1818007000NRG23200520220142153
|
21/05/2022
|
PARSURAM HARIBHAU BANDALE
|
1818007WL005049
|
PARSURAM HARIBHAU BANDALE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
PARSURAMHARIBHAUBANDALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
ASHTI
|
MH-18-007-038-001/110
(FATTE WADGAO)
|
1818007000NRG23200520220142164
|
21/05/2022
|
UJWALA DADA BANDALE
|
1818007WL005049
|
UJWALA DADA BANDALE
|
1143
|
MAHG0004538
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000922873
|
|
UJWALADADABANDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
ASHTI
|
MH-18-007-038-001/110
(FATTE WADGAO)
|
1818007000NRG23200520220142158
|
21/05/2022
|
UJWALA DADA BANDALE
|
1818007WL005049
|
UJWALA DADA BANDALE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
UJWALADADABANDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
ASHTI
|
MH-18-007-038-001/118
(FATTE WADGAO)
|
1818007000NRG23200520220142032
|
21/05/2022
|
APPASAHEB
|
1818007WL005043
|
APPASAHEB
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
APPASAHEB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
ASHTI
|
MH-18-007-038-001/12
(FATTE WADGAO)
|
1818007000NRG23200520220142139
|
21/05/2022
|
SHANTABAI POPAT KALE
|
1818007WL005048
|
SHANTABAI POPAT KALE
|
1143
|
MAHG0004538
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000922873
|
|
SHANTABAIPOPATKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
ASHTI
|
MH-18-007-038-001/120
(FATTE WADGAO)
|
1818007000NRG23200520220142035
|
21/05/2022
|
MHATARDEV BAPURAO MAHADIK
|
1818007WL005043
|
MHATARDEV BAPURAO MAHADIK
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
MHATARDEVBAPURAOMAHADIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
ASHTI
|
MH-18-007-038-001/124
(FATTE WADGAO)
|
1818007000NRG23200520220142039
|
21/05/2022
|
BIBISHAN MANOHAR KALE
|
1818007WL005043
|
BIBISHAN MANOHAR KALE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
BIBISHANMANOHARKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
ASHTI
|
MH-18-007-038-001/127
(FATTE WADGAO)
|
1818007000NRG23200520220142067
|
21/05/2022
|
LATABAI SATISH KALE
|
1818007WL005044
|
LATABAI SATISH KALE
|
1143
|
MAHG0004538
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000922873
|
|
LATABAISATISHKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
ASHTI
|
MH-18-007-038-001/127
(FATTE WADGAO)
|
1818007000NRG23200520220142066
|
21/05/2022
|
SATISH RAOSAHEB KALE
|
1818007WL005044
|
SATISH RAOSAHEB KALE
|
1143
|
MAHG0004538
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000922873
|
|
SATISHRAOSAHEBKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
ASHTI
|
MH-18-007-038-001/16
(FATTE WADGAO)
|
1818007000NRG23200520220142021
|
21/05/2022
|
RAMDAS
|
1818007WL005042
|
RAMDAS
|
1143
|
MAHG0004538
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000922873
|
|
RAMDAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
ASHTI
|
MH-18-007-038-001/16
(FATTE WADGAO)
|
1818007000NRG23200520220142022
|
21/05/2022
|
SHANTABAI RAMDAS KALE
|
1818007WL005042
|
SHANTABAI RAMDAS KALE
|
1143
|
MAHG0004538
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000922873
|
|
SHANTABAIRAMDASKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
ASHTI
|
MH-18-007-038-001/171
(FATTE WADGAO)
|
1818007000NRG23200520220141955
|
21/05/2022
|
BALU
|
1818007WL005040
|
BALU
|
1143
|
MAHG0004538
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000922873
|
|
BALU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
ASHTI
|
MH-18-007-038-001/171
(FATTE WADGAO)
|
1818007000NRG23200520220141957
|
21/05/2022
|
BALU
|
1818007WL005040
|
BALU
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
BALU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
ASHTI
|
MH-18-007-038-001/171
(FATTE WADGAO)
|
1818007000NRG23200520220141958
|
21/05/2022
|
SUNITA
|
1818007WL005040
|
SUNITA
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
SUNITA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
ASHTI
|
MH-18-007-038-001/171
(FATTE WADGAO)
|
1818007000NRG23200520220141956
|
21/05/2022
|
SUNITA
|
1818007WL005040
|
SUNITA
|
1143
|
MAHG0004538
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000922873
|
|
SUNITA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
ASHTI
|
MH-18-007-038-001/172
(FATTE WADGAO)
|
1818007000NRG23200520220142025
|
21/05/2022
|
DEUBAI
|
1818007WL005042
|
DEUBAI
|
1143
|
MAHG0004538
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000922873
|
|
DEUBAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
ASHTI
|
MH-18-007-038-001/175
(FATTE WADGAO)
|
1818007000NRG23200520220142081
|
21/05/2022
|
BABASAHEB RAVSAHEB KALE
|
1818007WL005045
|
BABASAHEB RAVSAHEB KALE
|
1143
|
MAHG0004538
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000922873
|
|
BABASAHEBRAVSAHEBKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
ASHTI
|
MH-18-007-038-001/175
(FATTE WADGAO)
|
1818007000NRG23200520220142082
|
21/05/2022
|
SHAKUNTALA BABASAHEB KALE
|
1818007WL005045
|
SHAKUNTALA BABASAHEB KALE
|
1143
|
MAHG0004538
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000922873
|
|
SHAKUNTALABABASAHEBKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
ASHTI
|
MH-18-007-038-001/181
(FATTE WADGAO)
|
1818007000NRG23200520220141961
|
21/05/2022
|
GOWARDHAN SHAHAJI KALE
|
1818007WL005040
|
GOWARDHAN SHAHAJI KALE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
GOWARDHANSHAHAJIKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
ASHTI
|
MH-18-007-038-001/181
(FATTE WADGAO)
|
1818007000NRG23200520220141965
|
21/05/2022
|
GOWARDHAN SHAHAJI KALE
|
1818007WL005040
|
GOWARDHAN SHAHAJI KALE
|
1143
|
MAHG0004538
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000922873
|
|
GOWARDHANSHAHAJIKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
ASHTI
|
MH-18-007-038-001/181
(FATTE WADGAO)
|
1818007000NRG23200520220141960
|
21/05/2022
|
SANJANA SHAHAJI KALE
|
1818007WL005040
|
SANJANA SHAHAJI KALE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
SANJANASHAHAJIKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
ASHTI
|
MH-18-007-038-001/181
(FATTE WADGAO)
|
1818007000NRG23200520220141964
|
21/05/2022
|
SANJANA SHAHAJI KALE
|
1818007WL005040
|
SANJANA SHAHAJI KALE
|
1143
|
MAHG0004538
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000922873
|
|
SANJANASHAHAJIKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
ASHTI
|
MH-18-007-038-001/181
(FATTE WADGAO)
|
1818007000NRG23200520220141963
|
21/05/2022
|
SHAHAJI BHAU KALE
|
1818007WL005040
|
SHAHAJI BHAU KALE
|
1143
|
MAHG0004538
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000922873
|
|
SHAHAJIBHAUKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
ASHTI
|
MH-18-007-038-001/181
(FATTE WADGAO)
|
1818007000NRG23200520220141959
|
21/05/2022
|
SHAHAJI BHAU KALE
|
1818007WL005040
|
SHAHAJI BHAU KALE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
SHAHAJIBHAUKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
ASHTI
|
MH-18-007-038-001/19
(FATTE WADGAO)
|
1818007000NRG23200520220142045
|
21/05/2022
|
ASHABAI KUNDALIK KALE
|
1818007WL005043
|
ASHABAI KUNDALIK KALE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
ASHABAIKUNDALIKKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
ASHTI
|
MH-18-007-038-001/198
(FATTE WADGAO)
|
1818007000NRG23200520220142027
|
21/05/2022
|
NANDABAI SANJAY TAPKIR
|
1818007WL005042
|
NANDABAI SANJAY TAPKIR
|
1143
|
MAHG0004538
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000922873
|
|
NANDABAISANJAYTAPKIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
ASHTI
|
MH-18-007-038-001/198
(FATTE WADGAO)
|
1818007000NRG23200520220142026
|
21/05/2022
|
SANJAY NAMDEV TAPKIR
|
1818007WL005042
|
SANJAY NAMDEV TAPKIR
|
1143
|
MAHG0004538
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000922873
|
|
SANJAYNAMDEVTAPKIR
|
STATE BANK OF INDIA(508548)
|
|
137
|
ASHTI
|
MH-18-007-038-001/199
(FATTE WADGAO)
|
1818007000NRG23200520220142084
|
21/05/2022
|
LOCHANABAI RAGHU MAHADIK
|
1818007WL005045
|
LOCHANABAI RAGHU MAHADIK
|
1143
|
MAHG0004538
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000922873
|
|
LOCHANABAIRAGHUMAHADIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
ASHTI
|
MH-18-007-038-001/199
(FATTE WADGAO)
|
1818007000NRG23200520220142083
|
21/05/2022
|
RAGHU BABA MAHADIK
|
1818007WL005045
|
RAGHU BABA MAHADIK
|
1143
|
MAHG0004538
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000922873
|
|
RAGHUBABAMAHADIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
ASHTI
|
MH-18-007-038-001/22
(FATTE WADGAO)
|
1818007000NRG23200520220142087
|
21/05/2022
|
BHAUSAHEB ROHIDAS MAHADIK
|
1818007WL005045
|
BHAUSAHEB ROHIDAS MAHADIK
|
1143
|
MAHG0004538
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000922873
|
|
BHAUSAHEBROHIDASMAHADIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
ASHTI
|
MH-18-007-038-001/22
(FATTE WADGAO)
|
1818007000NRG23200520220142089
|
21/05/2022
|
RAVSAHEB ROHIDAS MAHADIK
|
1818007WL005045
|
RAVSAHEB ROHIDAS MAHADIK
|
1143
|
MAHG0004538
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000922873
|
|
RAVSAHEBROHIDASMAHADIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
ASHTI
|
MH-18-007-038-001/22
(FATTE WADGAO)
|
1818007000NRG23200520220142085
|
21/05/2022
|
ROHIDAS BABA MAHADIK
|
1818007WL005045
|
ROHIDAS BABA MAHADIK
|
1143
|
MAHG0004538
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000922873
|
|
ROHIDASBABAMAHADIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
ASHTI
|
MH-18-007-038-001/22
(FATTE WADGAO)
|
1818007000NRG23200520220142090
|
21/05/2022
|
SUJATA RAVSAHEB MAHADIK
|
1818007WL005045
|
SUJATA RAVSAHEB MAHADIK
|
1143
|
MAHG0004538
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000922873
|
|
SUJATARAVSAHEBMAHADIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
ASHTI
|
MH-18-007-038-001/22
(FATTE WADGAO)
|
1818007000NRG23200520220142086
|
21/05/2022
|
SUMANBAI ROHIDAS MAHADIK
|
1818007WL005045
|
SUMANBAI ROHIDAS MAHADIK
|
1143
|
MAHG0004538
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000922873
|
|
SUMANBAIROHIDASMAHADIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
ASHTI
|
MH-18-007-038-001/22
(FATTE WADGAO)
|
1818007000NRG23200520220142088
|
21/05/2022
|
SUNITA BHAUSAHEB MAHADIK
|
1818007WL005045
|
SUNITA BHAUSAHEB MAHADIK
|
1143
|
MAHG0004538
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000922873
|
|
SUNITABHAUSAHEBMAHADIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
ASHTI
|
MH-18-007-038-001/225
(FATTE WADGAO)
|
1818007000NRG23200520220142141
|
21/05/2022
|
BANDALE ASHABAI VITHAL
|
1818007WL005048
|
BANDALE ASHABAI VITHAL
|
1143
|
MAHG0004538
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000922873
|
|
BANDALEASHABAIVITHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
ASHTI
|
MH-18-007-038-001/225
(FATTE WADGAO)
|
1818007000NRG23200520220142142
|
21/05/2022
|
BANDALE RAVINDRA VITHAL
|
1818007WL005048
|
BANDALE RAVINDRA VITHAL
|
1143
|
MAHG0004538
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000922873
|
|
BANDALERAVINDRAVITHAL
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
147
|
ASHTI
|
MH-18-007-038-001/225
(FATTE WADGAO)
|
1818007000NRG23200520220142140
|
21/05/2022
|
VITHAL SAHEBRAO BANDALE
|
1818007WL005048
|
VITHAL SAHEBRAO BANDALE
|
1143
|
MAHG0004538
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000922873
|
|
VITHALSAHEBRAOBANDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
ASHTI
|
MH-18-007-038-001/228
(FATTE WADGAO)
|
1818007000NRG23200520220142170
|
21/05/2022
|
HAUSERAO BAPURAO KALE
|
1818007WL005049
|
HAUSERAO BAPURAO KALE
|
1143
|
MAHG0004538
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000922873
|
|
HAUSERAOBAPURAOKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
ASHTI
|
MH-18-007-038-001/228
(FATTE WADGAO)
|
1818007000NRG23200520220142168
|
21/05/2022
|
HAUSERAO BAPURAO KALE
|
1818007WL005049
|
HAUSERAO BAPURAO KALE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
HAUSERAOBAPURAOKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
ASHTI
|
MH-18-007-038-001/228
(FATTE WADGAO)
|
1818007000NRG23200520220142169
|
21/05/2022
|
VIJUBAI HAUSERAO KALE
|
1818007WL005049
|
VIJUBAI HAUSERAO KALE
|
1143
|
MAHG0004538
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000922873
|
|
VIJUBAIHAUSERAOKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
ASHTI
|
MH-18-007-038-001/228
(FATTE WADGAO)
|
1818007000NRG23200520220142167
|
21/05/2022
|
VIJUBAI HAUSERAO KALE
|
1818007WL005049
|
VIJUBAI HAUSERAO KALE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
VIJUBAIHAUSERAOKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
ASHTI
|
MH-18-007-038-001/230
(FATTE WADGAO)
|
1818007000NRG23200520220142144
|
21/05/2022
|
ANGAND SHAMRAO KALE
|
1818007WL005048
|
ANGAND SHAMRAO KALE
|
1143
|
MAHG0004538
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000922873
|
|
ANGANDSHAMRAOKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
ASHTI
|
MH-18-007-038-001/230
(FATTE WADGAO)
|
1818007000NRG23200520220142145
|
21/05/2022
|
SAVITA ANGAND KALE
|
1818007WL005048
|
SAVITA ANGAND KALE
|
1143
|
MAHG0004538
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000922873
|
|
SAVITAANGANDKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
ASHTI
|
MH-18-007-038-001/235
(FATTE WADGAO)
|
1818007000NRG23200520220142028
|
21/05/2022
|
AJINATH
|
1818007WL005042
|
AJINATH
|
1143
|
MAHG0004538
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000922873
|
|
AJINATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
ASHTI
|
MH-18-007-038-001/3
(FATTE WADGAO)
|
1818007000NRG23200520220142171
|
21/05/2022
|
KESHAV NABAJI KALE
|
1818007WL005049
|
KESHAV NABAJI KALE
|
1143
|
MAHG0004538
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000922873
|
|
KESHAVNABAJIKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
ASHTI
|
MH-18-007-038-001/3
(FATTE WADGAO)
|
1818007000NRG23200520220142173
|
21/05/2022
|
KESHAV NABAJI KALE
|
1818007WL005049
|
KESHAV NABAJI KALE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
KESHAVNABAJIKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
ASHTI
|
MH-18-007-038-001/53
(FATTE WADGAO)
|
1818007000NRG23200520220141996
|
21/05/2022
|
GAUTAM APPASAHEB KALE
|
1818007WL005040
|
GAUTAM APPASAHEB KALE
|
1143
|
MAHG0004538
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000922873
|
|
GAUTAMAPPASAHEBKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
ASHTI
|
MH-18-007-038-001/53
(FATTE WADGAO)
|
1818007000NRG23200520220141998
|
21/05/2022
|
GAUTAM APPASAHEB KALE
|
1818007WL005040
|
GAUTAM APPASAHEB KALE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
GAUTAMAPPASAHEBKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
ASHTI
|
MH-18-007-038-001/56
(FATTE WADGAO)
|
1818007000NRG23200520220142179
|
21/05/2022
|
MAINABAI DNYANDEV KALE
|
1818007WL005049
|
MAINABAI DNYANDEV KALE
|
1143
|
MAHG0004538
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000922873
|
|
MAINABAIDNYANDEVKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
ASHTI
|
MH-18-007-038-001/56
(FATTE WADGAO)
|
1818007000NRG23200520220142180
|
21/05/2022
|
MAINABAI DNYANDEV KALE
|
1818007WL005049
|
MAINABAI DNYANDEV KALE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
MAINABAIDNYANDEVKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
ASHTI
|
MH-18-007-038-001/62
(FATTE WADGAO)
|
1818007000NRG23200520220142059
|
21/05/2022
|
JIJABAI JAGANNATH KALE
|
1818007WL005043
|
JIJABAI JAGANNATH KALE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
JIJABAIJAGANNATHKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
ASHTI
|
MH-18-007-038-001/71
(FATTE WADGAO)
|
1818007000NRG23200520220142061
|
21/05/2022
|
Parigabai
|
1818007WL005043
|
Parigabai
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
Parigabai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
ASHTI
|
MH-18-007-038-001/74
(FATTE WADGAO)
|
1818007000NRG23200520220142149
|
21/05/2022
|
JAINDAR BAPURAO BANDALE
|
1818007WL005048
|
JAINDAR BAPURAO BANDALE
|
1143
|
MAHG0004538
|
1280
|
1280
|
Rejected
|
26/05/2022
|
|
000922873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
ASHTI
|
MH-18-007-038-001/74
(FATTE WADGAO)
|
1818007000NRG23200520220142150
|
21/05/2022
|
NANDA JALINDAR BANDALE
|
1818007WL005048
|
NANDA JALINDAR BANDALE
|
1143
|
MAHG0004538
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000922873
|
|
NANDAJALINDARBANDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
ASHTI
|
MH-18-007-038-001/75
(FATTE WADGAO)
|
1818007000NRG23200520220142181
|
21/05/2022
|
DEVIDAS MARUTI GUND
|
1818007WL005049
|
DEVIDAS MARUTI GUND
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
DEVIDASMARUTIGUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
ASHTI
|
MH-18-007-038-001/75
(FATTE WADGAO)
|
1818007000NRG23200520220142183
|
21/05/2022
|
DEVIDAS MARUTI GUND
|
1818007WL005049
|
DEVIDAS MARUTI GUND
|
1143
|
MAHG0004538
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000922873
|
|
DEVIDASMARUTIGUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
ASHTI
|
MH-18-007-050-001/179
(KANADI BU.)
|
1818007000NRG23200520220142280
|
21/05/2022
|
KHILE AMBADAS GAJABA
|
1818007WL005054
|
KHILE AMBADAS GAJABA
|
1143
|
MAHG0004538
|
1024
|
1024
|
Processed
|
26/05/2022
|
|
000922873
|
|
KHILEAMBADASGAJABA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
ASHTI
|
MH-18-007-050-001/179
(KANADI BU.)
|
1818007000NRG23200520220142282
|
21/05/2022
|
KHILE AMBADAS GAJABA
|
1818007WL005054
|
KHILE AMBADAS GAJABA
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
KHILEAMBADASGAJABA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
ASHTI
|
MH-18-007-050-001/179
(KANADI BU.)
|
1818007000NRG23200520220142284
|
21/05/2022
|
KHILE AMBADAS GAJABA
|
1818007WL005054
|
KHILE AMBADAS GAJABA
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
KHILEAMBADASGAJABA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
ASHTI
|
MH-18-007-050-001/214
(KANADI BU.)
|
1818007000NRG23200520220142286
|
21/05/2022
|
RAMAKANT DHANAJI KHILE
|
1818007WL005054
|
RAMAKANT DHANAJI KHILE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
RAMAKANTDHANAJIKHILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
ASHTI
|
MH-18-007-050-001/214
(KANADI BU.)
|
1818007000NRG23200520220142287
|
21/05/2022
|
RAMAKANT DHANAJI KHILE
|
1818007WL005054
|
RAMAKANT DHANAJI KHILE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
RAMAKANTDHANAJIKHILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
ASHTI
|
MH-18-007-050-001/214
(KANADI BU.)
|
1818007000NRG23200520220142288
|
21/05/2022
|
RAMAKANT DHANAJI KHILE
|
1818007WL005054
|
RAMAKANT DHANAJI KHILE
|
1143
|
MAHG0004538
|
1024
|
1024
|
Processed
|
26/05/2022
|
|
000922873
|
|
RAMAKANTDHANAJIKHILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
ASHTI
|
MH-18-007-050-001/359
(KANADI BU.)
|
1818007000NRG23200520220142297
|
21/05/2022
|
BHAGWAN
|
1818007WL005054
|
BHAGWAN
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
174
|
ASHTI
|
MH-18-007-050-001/359
(KANADI BU.)
|
1818007000NRG23200520220142293
|
21/05/2022
|
BHAGWAN
|
1818007WL005054
|
BHAGWAN
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
175
|
ASHTI
|
MH-18-007-050-001/359
(KANADI BU.)
|
1818007000NRG23200520220142289
|
21/05/2022
|
BHAGWAN
|
1818007WL005054
|
BHAGWAN
|
1143
|
MAHG0004538
|
1024
|
1024
|
Processed
|
26/05/2022
|
|
000922873
|
|
BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
176
|
ASHTI
|
MH-18-007-050-001/359
(KANADI BU.)
|
1818007000NRG23200520220142290
|
21/05/2022
|
LAXIMIBAI
|
1818007WL005054
|
LAXIMIBAI
|
1143
|
MAHG0004538
|
1024
|
1024
|
Processed
|
26/05/2022
|
|
000922873
|
|
LAXIMIBAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
ASHTI
|
MH-18-007-050-001/359
(KANADI BU.)
|
1818007000NRG23200520220142298
|
21/05/2022
|
LAXIMIBAI
|
1818007WL005054
|
LAXIMIBAI
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
LAXIMIBAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
ASHTI
|
MH-18-007-050-001/359
(KANADI BU.)
|
1818007000NRG23200520220142294
|
21/05/2022
|
LAXIMIBAI
|
1818007WL005054
|
LAXIMIBAI
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
LAXIMIBAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
ASHTI
|
MH-18-007-050-001/359
(KANADI BU.)
|
1818007000NRG23200520220142295
|
21/05/2022
|
SANJAY
|
1818007WL005054
|
SANJAY
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
SANJAY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
ASHTI
|
MH-18-007-050-001/359
(KANADI BU.)
|
1818007000NRG23200520220142299
|
21/05/2022
|
SANJAY
|
1818007WL005054
|
SANJAY
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
SANJAY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
ASHTI
|
MH-18-007-050-001/359
(KANADI BU.)
|
1818007000NRG23200520220142291
|
21/05/2022
|
SANJAY
|
1818007WL005054
|
SANJAY
|
1143
|
MAHG0004538
|
1024
|
1024
|
Processed
|
26/05/2022
|
|
000922873
|
|
SANJAY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
ASHTI
|
MH-18-007-050-001/50
(KANADI BU.)
|
1818007000NRG23200520220142301
|
21/05/2022
|
PRATAP GORAKH SHINDE
|
1818007WL005054
|
PRATAP GORAKH SHINDE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Rejected
|
26/05/2022
|
|
000922873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
ASHTI
|
MH-18-007-050-001/50
(KANADI BU.)
|
1818007000NRG23200520220142303
|
21/05/2022
|
PRATAP GORAKH SHINDE
|
1818007WL005054
|
PRATAP GORAKH SHINDE
|
1143
|
MAHG0004538
|
1536
|
1536
|
Rejected
|
26/05/2022
|
|
000922873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
ASHTI
|
MH-18-007-050-001/50
(KANADI BU.)
|
1818007000NRG23200520220142305
|
21/05/2022
|
PRATAP GORAKH SHINDE
|
1818007WL005054
|
PRATAP GORAKH SHINDE
|
1143
|
MAHG0004538
|
1024
|
1024
|
Rejected
|
26/05/2022
|
|
000922873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
ASHTI
|
MH-18-007-050-001/50
(KANADI BU.)
|
1818007000NRG23200520220142306
|
21/05/2022
|
SHINDE JAYSHSHRI PRAKASH
|
1818007WL005054
|
SHINDE JAYSHSHRI PRAKASH
|
1143
|
MAHG0004538
|
1024
|
1024
|
Processed
|
26/05/2022
|
|
000922873
|
|
SHINDEJAYSHSHRIPRAKASH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
ASHTI
|
MH-18-007-050-001/50
(KANADI BU.)
|
1818007000NRG23200520220142304
|
21/05/2022
|
SHINDE JAYSHSHRI PRAKASH
|
1818007WL005054
|
SHINDE JAYSHSHRI PRAKASH
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
SHINDEJAYSHSHRIPRAKASH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
ASHTI
|
MH-18-007-050-001/50
(KANADI BU.)
|
1818007000NRG23200520220142302
|
21/05/2022
|
SHINDE JAYSHSHRI PRAKASH
|
1818007WL005054
|
SHINDE JAYSHSHRI PRAKASH
|
1143
|
MAHG0004538
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000922873
|
|
SHINDEJAYSHSHRIPRAKASH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
ASHTI
|
MH-18-007-111-001/228
(SHIRAL)
|
1818007000NRG23200520220142072
|
21/05/2022
|
SHAHAJI RAMBHAU AAJABE
|
1818007WL005044
|
SHAHAJI RAMBHAU AAJABE
|
1143
|
MAHG0004538
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000922873
|
|
SHAHAJIRAMBHAUAAJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
ASHTI
|
MH-18-007-111-001/228
(SHIRAL)
|
1818007000NRG23200520220142073
|
21/05/2022
|
SHARADA SHAHAJI AAJABE
|
1818007WL005044
|
SHARADA SHAHAJI AAJABE
|
1143
|
MAHG0004538
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000922873
|
|
SHARADASHAHAJIAAJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
ASHTI
|
MH-18-007-111-001/3763
(SHIRAL)
|
1818007000NRG23200520220142074
|
21/05/2022
|
BHAUSAHEB VILAS AJABE
|
1818007WL005044
|
BHAUSAHEB VILAS AJABE
|
1143
|
MAHG0004538
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000922873
|
|
BHAUSAHEBVILASAJABE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128512
|
128512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255232
|
255232
|
|
|
|
|
|
|
|