|
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-18-007-143-001/459
(SHEDALA)
|
1818007000NRG24111120231004901
|
19/11/2023
|
Baban Pujaram Kshirsagar
|
1818007WL047298
|
Baban Pujaram Kshirsagar
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137586
|
|
Mr. Baban Punjaram Kshirsgar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-18-007-079-001/3
(NANDA)
|
1818007000NRG24171120231014360
|
19/11/2023
|
BHAUSAHEB MOHAN AUTE
|
1818007WL047641
|
BHAUSAHEB MOHAN AUTE
|
00051
|
MAHB0001597
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240137642
|
|
MR BHAUSAHEB MOHJAN AUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
3
|
ASHTI
|
MH-18-007-005-001/870
(ASHTA(H.NA.))
|
1818007000NRG24111120231005151
|
19/11/2023
|
SANJAY
|
1818007WL047305
|
SANJAY
|
00078
|
CNRB0005760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137585
|
|
SANJAY RAGHUNATH PATHADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
ASHTI
|
MH-18-007-025-001/301
(DAULAWADGAON)
|
1818007000NRG24171120231012458
|
19/11/2023
|
RESHMA JABBAR SHAIKH
|
1818007WL047591
|
RESHMA JABBAR SHAIKH
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240137521
|
|
Mrs. Reshma Jabbar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
5
|
ASHTI
|
MH-18-007-061-001/142
(KHADKAT)
|
1818007000NRG24171120231012677
|
19/11/2023
|
MANGAL
|
1818007WL047596
|
MANGAL
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135117
|
|
Mrs. MANGAL VISHNU JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ASHTI
|
MH-18-007-061-001/142
(KHADKAT)
|
1818007000NRG24171120231012674
|
19/11/2023
|
VISHNU
|
1818007WL047596
|
VISHNU
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135079
|
|
Mr. VISHNU AMBADAS JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ASHTI
|
MH-18-007-061-001/160
(KHADKAT)
|
1818007000NRG24171120231012680
|
19/11/2023
|
SANDEEP
|
1818007WL047596
|
SANDEEP
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135154
|
|
Mr. SANDIP RAOSAHEB JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ASHTI
|
MH-18-007-061-001/230
(KHADKAT)
|
1818007000NRG24171120231012691
|
19/11/2023
|
BHIMRAO
|
1818007WL047596
|
BHIMRAO
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135081
|
|
Mr. BHIMRAO YADAV JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ASHTI
|
MH-18-007-061-001/230
(KHADKAT)
|
1818007000NRG24171120231012693
|
19/11/2023
|
JEVE SHOBHA BHIMRAO
|
1818007WL047596
|
JEVE SHOBHA BHIMRAO
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135072
|
|
Mrs. SHOBHA BHIMRAO JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ASHTI
|
MH-18-007-061-001/231
(KHADKAT)
|
1818007000NRG24171120231012698
|
19/11/2023
|
PAWAR DEELIP BABAN
|
1818007WL047596
|
PAWAR DEELIP BABAN
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135077
|
|
Mr. DILIP BABAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ASHTI
|
MH-18-007-061-001/241
(KHADKAT)
|
1818007000NRG24171120231012700
|
19/11/2023
|
JEVE ANIL JIJABA
|
1818007WL047596
|
JEVE ANIL JIJABA
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135138
|
|
Mr. ANIL JIJABA JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ASHTI
|
MH-18-007-061-001/283
(KHADKAT)
|
1818007000NRG24171120231012727
|
19/11/2023
|
JEVE ANUSAYA POPAT
|
1818007WL047596
|
JEVE ANUSAYA POPAT
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135069
|
|
Mrs. ANUSAYA POPAT JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ASHTI
|
MH-18-007-061-001/283
(KHADKAT)
|
1818007000NRG24171120231012725
|
19/11/2023
|
JEVE POPAT TUKARAM
|
1818007WL047596
|
JEVE POPAT TUKARAM
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135105
|
|
Mr. POPAT TUKARAM JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ASHTI
|
MH-18-007-061-001/287
(KHADKAT)
|
1818007000NRG24171120231012732
|
19/11/2023
|
GANESH
|
1818007WL047596
|
GANESH
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135143
|
|
Ms. GANESH NAMDEV JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ASHTI
|
MH-18-007-061-001/288
(KHADKAT)
|
1818007000NRG24171120231012733
|
19/11/2023
|
SANTOSH
|
1818007WL047596
|
SANTOSH
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135076
|
|
Mr. SANTOSH MOHAN TAPKIR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ASHTI
|
MH-18-007-061-001/301
(KHADKAT)
|
1818007000NRG24171120231012734
|
19/11/2023
|
KHEDKAR APPASAHEB RAMDAS
|
1818007WL047596
|
KHEDKAR APPASAHEB RAMDAS
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135364
|
|
Mr. APPA RAMDAS KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ASHTI
|
MH-18-007-061-001/314
(KHADKAT)
|
1818007000NRG24171120231012735
|
19/11/2023
|
HARISHCHANDRA NIVRUTI DISALE
|
1818007WL047596
|
HARISHCHANDRA NIVRUTI DISALE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135074
|
|
Mr. HARISHCHANDRA NIVRUTI DISALE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ASHTI
|
MH-18-007-061-001/330
(KHADKAT)
|
1818007000NRG24171120231012736
|
19/11/2023
|
GADEKAR MANGAL PANDURANG
|
1818007WL047596
|
GADEKAR MANGAL PANDURANG
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135071
|
|
Mrs. MANGAL PANDURANG GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ASHTI
|
MH-18-007-061-001/330
(KHADKAT)
|
1818007000NRG24171120231012737
|
19/11/2023
|
GADEKAR SAMADHAN PANDURANG
|
1818007WL047596
|
GADEKAR SAMADHAN PANDURANG
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135339
|
|
Mr. SHIVAJI PANDURANG GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ASHTI
|
MH-18-007-061-001/336
(KHADKAT)
|
1818007000NRG24171120231012739
|
19/11/2023
|
NIMBALKAR AKSHYA ANIL
|
1818007WL047596
|
NIMBALKAR AKSHYA ANIL
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135321
|
|
Mr. AKSHAY ANIL NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ASHTI
|
MH-18-007-061-001/346
(KHADKAT)
|
1818007000NRG24171120231012740
|
19/11/2023
|
NIMBALKAR VIJAY KAKASAHEB
|
1818007WL047596
|
NIMBALKAR VIJAY KAKASAHEB
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135155
|
|
Mr. VIJAY KAKASAHEB NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ASHTI
|
MH-18-007-061-001/391
(KHADKAT)
|
1818007000NRG24171120231012741
|
19/11/2023
|
MORE PRAEEP ASHOK
|
1818007WL047596
|
MORE PRAEEP ASHOK
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135080
|
|
Mr. PRADIP ASHOK MORE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ASHTI
|
MH-18-007-061-001/489
(KHADKAT)
|
1818007000NRG24171120231012743
|
19/11/2023
|
DIGAMBAR BABA BOSTE
|
1818007WL047596
|
DIGAMBAR BABA BOSTE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135073
|
|
Mr. DIGAMBER BABA BOSTE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ASHTI
|
MH-18-007-061-001/492
(KHADKAT)
|
1818007000NRG24171120231012744
|
19/11/2023
|
RAMCHANDR
|
1818007WL047596
|
RAMCHANDR
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135075
|
|
Mr. RAMCHANDRA KONDIRAM BHOSTE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ASHTI
|
MH-18-007-061-001/514
(KHADKAT)
|
1818007000NRG24171120231012746
|
19/11/2023
|
RAMESH
|
1818007WL047596
|
RAMESH
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135174
|
|
Mr. RAMESH ROHIDAS JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ASHTI
|
MH-18-007-061-001/519
(KHADKAT)
|
1818007000NRG24171120231012747
|
19/11/2023
|
KALYAN
|
1818007WL047596
|
KALYAN
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135171
|
|
Mr. KALYAN AJINATH JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ASHTI
|
MH-18-007-061-001/519
(KHADKAT)
|
1818007000NRG24171120231012748
|
19/11/2023
|
SANGITA
|
1818007WL047596
|
SANGITA
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135170
|
|
Mrs. SANGEETA KALYAN JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ASHTI
|
MH-18-007-061-001/531
(KHADKAT)
|
1818007000NRG24171120231012751
|
19/11/2023
|
BALASAHEB BAJIRAO JEVE
|
1818007WL047596
|
BALASAHEB BAJIRAO JEVE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135317
|
|
Mr. BALASAHEB BAJIRAW JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ASHTI
|
MH-18-007-061-001/531
(KHADKAT)
|
1818007000NRG24171120231012752
|
19/11/2023
|
SAGAR BALASAHEB JEVE
|
1818007WL047596
|
SAGAR BALASAHEB JEVE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135172
|
|
JEVE SAGAR
|
HDFC BANK LTD(607152)
|
|
30
|
ASHTI
|
MH-18-007-061-001/541
(KHADKAT)
|
1818007000NRG24171120231012754
|
19/11/2023
|
DIPAK BIBISHAN JEVE
|
1818007WL047596
|
DIPAK BIBISHAN JEVE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135169
|
|
Mr. DIPAK BIBISHAN JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ASHTI
|
MH-18-007-061-001/541
(KHADKAT)
|
1818007000NRG24171120231012753
|
19/11/2023
|
SUSHILA BIBISHAN JEVE
|
1818007WL047596
|
SUSHILA BIBISHAN JEVE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135168
|
|
Mrs. SUSHALA BIBHISHAN JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ASHTI
|
MH-18-007-061-001/554
(KHADKAT)
|
1818007000NRG24171120231012755
|
19/11/2023
|
PARSARAM DIGAMBAR BHOSTE
|
1818007WL047596
|
PARSARAM DIGAMBAR BHOSTE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135153
|
|
Mr. PARSARAM DIGEMBER BHOSTE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ASHTI
|
MH-18-007-061-001/572
(KHADKAT)
|
1818007000NRG24171120231012760
|
19/11/2023
|
VISHRANTA MOHAN JEVE
|
1818007WL047596
|
VISHRANTA MOHAN JEVE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135314
|
|
Mrs. VISRANTABAI MOHAN JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ASHTI
|
MH-18-007-061-001/757
(KHADKAT)
|
1818007000NRG24171120231012761
|
19/11/2023
|
GULAB KISAN PAWAR
|
1818007WL047596
|
GULAB KISAN PAWAR
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135319
|
|
Ms. GULAB KISAN PAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ASHTI
|
MH-18-007-061-001/785
(KHADKAT)
|
1818007000NRG24171120231012762
|
19/11/2023
|
NISHANT DATTATRY JEVE
|
1818007WL047596
|
NISHANT DATTATRY JEVE
|
00089
|
CBIN0283070
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240135322
|
|
Mr. NISHANT DATTATIA JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ASHTI
|
MH-18-007-061-001/790
(KHADKAT)
|
1818007000NRG24171120231012764
|
19/11/2023
|
NIKHIL RAMA JEVE
|
1818007WL047596
|
NIKHIL RAMA JEVE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135175
|
|
Mr. NIKHIL RAMA JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ASHTI
|
MH-18-007-061-001/791
(KHADKAT)
|
1818007000NRG24171120231012765
|
19/11/2023
|
DNAYNDEV DIGAMBAR JEVE
|
1818007WL047596
|
DNAYNDEV DIGAMBAR JEVE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135368
|
|
Mr. DNYANDEO DIGAMBAR JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ASHTI
|
MH-18-007-061-001/794
(KHADKAT)
|
1818007000NRG24171120231012766
|
19/11/2023
|
SAGAR KALYAN JEVE
|
1818007WL047596
|
SAGAR KALYAN JEVE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134539
|
|
Master SAGAR KALYAN JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ASHTI
|
MH-18-007-061-001/795
(KHADKAT)
|
1818007000NRG24171120231012769
|
19/11/2023
|
SHEKHA FAEM ESAKH
|
1818007WL047596
|
SHEKHA FAEM ESAKH
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135082
|
|
Mr. FAIM ESAK SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ASHTI
|
MH-18-007-061-001/795
(KHADKAT)
|
1818007000NRG24171120231012768
|
19/11/2023
|
SHEKHA SALIK ESAKH
|
1818007WL047596
|
SHEKHA SALIK ESAKH
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137443
|
|
Ms. SALIK ISAK SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ASHTI
|
MH-18-007-061-001/80
(KHADKAT)
|
1818007000NRG24171120231012770
|
19/11/2023
|
SUDAM SHYAMRAO JEVE
|
1818007WL047596
|
SUDAM SHYAMRAO JEVE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135120
|
|
Mr. SUDAM SHAMRAO JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ASHTI
|
MH-18-007-061-001/802
(KHADKAT)
|
1818007000NRG24171120231012771
|
19/11/2023
|
DATTATRY KISAN PISE
|
1818007WL047596
|
DATTATRY KISAN PISE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135078
|
|
Mr. DATTATREYA KISAN PISE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ASHTI
|
MH-18-007-061-001/802
(KHADKAT)
|
1818007000NRG24171120231012772
|
19/11/2023
|
SARIKA DATTATRY PISE
|
1818007WL047596
|
SARIKA DATTATRY PISE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137420
|
|
Mrs. SARIKA DATTATRAY PISE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ASHTI
|
MH-18-007-061-001/816
(KHADKAT)
|
1818007000NRG24171120231012774
|
19/11/2023
|
SHOKAT EKABAL TAMBOLI
|
1818007WL047596
|
SHOKAT EKABAL TAMBOLI
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135137
|
|
Mr. SHOKAT EKBAL TAMBOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ASHTI
|
MH-18-007-061-001/82
(KHADKAT)
|
1818007000NRG24171120231012775
|
19/11/2023
|
SHAKIL RAHEMAN PATHAN
|
1818007WL047596
|
SHAKIL RAHEMAN PATHAN
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135070
|
|
Mr. SHAKIL RAHEMAN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65793
|
65793
|
|
|
|
|
|
|
|
|
46
|
ASHTI
|
MH-18-007-025-001/220
(DAULAWADGAON)
|
1818007025NRG24091120230990270
|
19/11/2023
|
RASHID BIBAN SHAIKH
|
1818007WL046821
|
RASHID BIBAN SHAIKH
|
00165
|
IBKL0001829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135030
|
|
RASHID BIBAN SHAIKH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
ASHTI
|
MH-18-007-005-001/338
(ASHTA(H.NA.))
|
1818007000NRG24101120230998784
|
19/11/2023
|
MALVE SHRIKUN KANTILAL
|
1818007WL047110
|
MALVE SHRIKUN KANTILAL
|
00415
|
SBIN0002483
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240135163
|
|
MR SHRIKRUSHNA KANTILAL MALAVE
|
STATE BANK OF INDIA(508548)
|
|
48
|
ASHTI
|
MH-18-007-005-001/338
(ASHTA(H.NA.))
|
1818007000NRG24101120230998787
|
19/11/2023
|
MALVE SHRIKUN KANTILAL
|
1818007WL047110
|
MALVE SHRIKUN KANTILAL
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135162
|
|
MR SHRIKRUSHNA KANTILAL MALAVE
|
STATE BANK OF INDIA(508548)
|
|
49
|
ASHTI
|
MH-18-007-018-001/119
(CHIKHALI)
|
1818007000NRG24111120231005015
|
19/11/2023
|
NAVNATH
|
1818007WL047301
|
NAVNATH
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137444
|
|
NAVNATH DHARMAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ASHTI
|
MH-18-007-018-001/356
(CHIKHALI)
|
1818007000NRG24111120231005028
|
19/11/2023
|
BANDU DADASAHEB KOKANE
|
1818007WL047301
|
BANDU DADASAHEB KOKANE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135113
|
|
BANDU DADASAHEB KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ASHTI
|
MH-18-007-018-001/356
(CHIKHALI)
|
1818007000NRG24111120231005027
|
19/11/2023
|
KOKANE PAMABAI DADASAHEB
|
1818007WL047301
|
KOKANE PAMABAI DADASAHEB
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135336
|
|
MRS PAMABAI DADASAHEB KOKANE
|
STATE BANK OF INDIA(508548)
|
|
52
|
ASHTI
|
MH-18-007-018-001/522
(CHIKHALI)
|
1818007000NRG24111120231005030
|
19/11/2023
|
BHIWA SAMBHAJI CHAKHALE
|
1818007WL047301
|
BHIWA SAMBHAJI CHAKHALE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137600
|
|
MR BHIVA SAMBHAJI CHAKHALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
ASHTI
|
MH-18-007-018-001/563
(CHIKHALI)
|
1818007000NRG24111120231005031
|
19/11/2023
|
MAHADEV SURYBHAN CHAKHALE
|
1818007WL047301
|
MAHADEV SURYBHAN CHAKHALE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135329
|
|
MR MAHADEV SURYABHAN CHAKHALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
ASHTI
|
MH-18-007-027-001/159
(DESUR)
|
1818007000NRG24091120230992477
|
19/11/2023
|
BALU ARJUN KAMBLAE
|
1818007WL046878
|
BALU ARJUN KAMBLAE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240135331
|
|
MR BALU ARJUN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
ASHTI
|
MH-18-007-027-001/159
(DESUR)
|
1818007000NRG24091120230992478
|
19/11/2023
|
VANDANA BALU KAMBALE
|
1818007WL046878
|
VANDANA BALU KAMBALE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
A024240134548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
ASHTI
|
MH-18-007-030-001/787
(DEVLALI)
|
1818007000NRG24111120231004824
|
19/11/2023
|
TANDLE
|
1818007WL047295
|
TANDLE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135124
|
|
KRUSHNA KESHAV TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ASHTI
|
MH-18-007-082-001/126
(PANDHARI)
|
1818007000NRG24171120231012893
|
19/11/2023
|
RAMA MAHIPATI BHOGADE
|
1818007WL047601
|
RAMA MAHIPATI BHOGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135374
|
|
MR RAMA MAHIPATI BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
ASHTI
|
MH-18-007-082-001/126
(PANDHARI)
|
1818007000NRG24171120231012894
|
19/11/2023
|
SEETABAI RAMA BHOGADE
|
1818007WL047601
|
SEETABAI RAMA BHOGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134529
|
|
MRS SITABAI RAMA BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
ASHTI
|
MH-18-007-082-001/161
(PANDHARI)
|
1818007000NRG24171120231012902
|
19/11/2023
|
ALKA BHAUSAHEB BHOGADE
|
1818007WL047601
|
ALKA BHAUSAHEB BHOGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137534
|
|
MR ALKABAI AND ASHOK BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
60
|
ASHTI
|
MH-18-007-082-001/1694
(PANDHARI)
|
1818007000NRG24171120231012907
|
19/11/2023
|
VAIBHAV DIPAK POKALE
|
1818007WL047601
|
VAIBHAV DIPAK POKALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134530
|
|
MR VAIBHAV DIPAK POKLE
|
STATE BANK OF INDIA(508548)
|
|
61
|
ASHTI
|
MH-18-007-082-001/181
(PANDHARI)
|
1818007000NRG24171120231012923
|
19/11/2023
|
SHOBA NANA BHOGADE
|
1818007WL047601
|
SHOBA NANA BHOGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134527
|
|
MRS SHOBHA NANA BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
ASHTI
|
MH-18-007-082-001/1934
(PANDHARI)
|
1818007000NRG24171120231012935
|
19/11/2023
|
VANDHARE AVIDYA APPA
|
1818007WL047601
|
VANDHARE AVIDYA APPA
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134525
|
|
MRS AYODHYA APPASAHEB WANDHARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
ASHTI
|
MH-18-007-082-001/1974
(PANDHARI)
|
1818007000NRG24171120231012936
|
19/11/2023
|
Madan Ashok Bhogade
|
1818007WL047601
|
Madan Ashok Bhogade
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135158
|
|
MASTER MADAN ASHOK BHOGADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
64
|
ASHTI
|
MH-18-007-082-001/1980
(PANDHARI)
|
1818007000NRG24171120231012939
|
19/11/2023
|
Ganesh Anil Bhogade
|
1818007WL047601
|
Ganesh Anil Bhogade
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137435
|
|
GANESH ANIL BHOGADE
|
ICICI BANK LTD(508534)
|
|
65
|
ASHTI
|
MH-18-007-082-001/1980
(PANDHARI)
|
1818007000NRG24171120231012940
|
19/11/2023
|
Shital Ganesh Bhogade
|
1818007WL047601
|
Shital Ganesh Bhogade
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134455
|
|
SHITAL GANESH BHOGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ASHTI
|
MH-18-007-082-001/1983
(PANDHARI)
|
1818007000NRG24171120231012943
|
19/11/2023
|
Sonabai Kiran Hambarde
|
1818007WL047601
|
Sonabai Kiran Hambarde
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134528
|
|
MRS SONABAI KIRAN HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
ASHTI
|
MH-18-007-082-001/2027
(PANDHARI)
|
1818007000NRG24171120231012948
|
19/11/2023
|
Minakshi Kantilal Vandhre
|
1818007WL047601
|
Minakshi Kantilal Vandhre
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134544
|
|
MRS MINAKSHI KANTILAL VANDHRE
|
STATE BANK OF INDIA(508548)
|
|
68
|
ASHTI
|
MH-18-007-082-001/206
(PANDHARI)
|
1818007000NRG24171120231012949
|
19/11/2023
|
ASHWINI BHAUSAHEB BHOGADE
|
1818007WL047601
|
ASHWINI BHAUSAHEB BHOGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134526
|
|
MRS ASHWINI BHAUSAHEB BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
ASHTI
|
MH-18-007-082-001/241
(PANDHARI)
|
1818007000NRG24171120231012957
|
19/11/2023
|
BHOGADE JIJABAI ARJUN
|
1818007WL047601
|
BHOGADE JIJABAI ARJUN
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135263
|
|
MRS JIJABAI ARJUN BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
ASHTI
|
MH-18-007-082-001/244
(PANDHARI)
|
1818007000NRG24171120231012959
|
19/11/2023
|
HAMBARDE KIRAN ASHOK
|
1818007WL047601
|
HAMBARDE KIRAN ASHOK
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135367
|
|
MR KIRAN ASHOK HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
ASHTI
|
MH-18-007-082-001/73
(PANDHARI)
|
1818007000NRG24171120231012966
|
19/11/2023
|
TUSHAR LAXMAN HAMBARDE
|
1818007WL047601
|
TUSHAR LAXMAN HAMBARDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134524
|
|
MR TUSHAR LAXMAN HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
ASHTI
|
MH-18-007-082-001/81
(PANDHARI)
|
1818007000NRG24171120231012969
|
19/11/2023
|
VIDYA KAKASAHEB WANDHARE
|
1818007WL047601
|
VIDYA KAKASAHEB WANDHARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134545
|
|
MRS VIDHYA KAKASAHEB WANDHARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
ASHTI
|
MH-18-007-108-001/270
(SHEKAPUR)
|
1818007000NRG24181120231018059
|
19/11/2023
|
VHANU BHANUDAS GARJE
|
1818007WL047753
|
VHANU BHANUDAS GARJE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135304
|
|
MR VISHNU BHANUDAS GARJE
|
STATE BANK OF INDIA(508548)
|
|
74
|
ASHTI
|
MH-18-007-114-001/163
(SOLEWADI)
|
1818007000NRG24101120230998134
|
19/11/2023
|
SAINATH
|
1818007WL047098
|
SAINATH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137533
|
|
MR SAINATH BABASAHEB SOLE
|
STATE BANK OF INDIA(508548)
|
|
75
|
ASHTI
|
MH-18-007-114-001/168
(SOLEWADI)
|
1818007000NRG24101120230998135
|
19/11/2023
|
PUSHAPA
|
1818007WL047098
|
PUSHAPA
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137557
|
|
MRS PUSHPA POPAT SOLE
|
STATE BANK OF INDIA(508548)
|
|
76
|
ASHTI
|
MH-18-007-114-001/188
(SOLEWADI)
|
1818007000NRG24101120230998143
|
19/11/2023
|
popat sahebrao sole
|
1818007WL047098
|
popat sahebrao sole
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137558
|
|
MR POPAT SAHEBRAO SOLE
|
STATE BANK OF INDIA(508548)
|
|
77
|
ASHTI
|
MH-18-007-114-001/258
(SOLEWADI)
|
1818007000NRG24101120230998153
|
19/11/2023
|
Indrjit Mahadev Ninbore
|
1818007WL047098
|
Indrjit Mahadev Ninbore
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135177
|
|
MR INDRAJIT MAHADEV NIMBORE
|
STATE BANK OF INDIA(508548)
|
|
78
|
ASHTI
|
MH-18-007-114-001/258
(SOLEWADI)
|
1818007000NRG24101120230998152
|
19/11/2023
|
Vaijinta Mahadev Ninbore
|
1818007WL047098
|
Vaijinta Mahadev Ninbore
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137630
|
|
MRS NIMBORE VAIJINTA MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
79
|
ASHTI
|
MH-18-007-114-001/258
(SOLEWADI)
|
1818007000NRG24101120230998154
|
19/11/2023
|
Vinod Mahadev Ninbore
|
1818007WL047098
|
Vinod Mahadev Ninbore
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137636
|
|
VINOD MAHADEV NIMBORE
|
AXIS BANK(607153)
|
|
80
|
ASHTI
|
MH-18-007-114-001/317
(SOLEWADI)
|
1818007000NRG24101120230998158
|
19/11/2023
|
SUREKHA SAINATH SOLE
|
1818007WL047098
|
SUREKHA SAINATH SOLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137559
|
|
MRS SUREKHA SHAINATH SOLE
|
STATE BANK OF INDIA(508548)
|
|
81
|
ASHTI
|
MH-18-007-114-001/5
(SOLEWADI)
|
1818007000NRG24101120230998162
|
19/11/2023
|
HANUMANT MACINDRA ZAGADE
|
1818007WL047098
|
HANUMANT MACINDRA ZAGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135130
|
|
MR HANUMAN MACHINDRA ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
ASHTI
|
MH-18-007-114-001/61
(SOLEWADI)
|
1818007000NRG24101120230998163
|
19/11/2023
|
UMESH BALU ZAGADE
|
1818007WL047098
|
UMESH BALU ZAGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135164
|
|
MR ZAGADE UMESH BALU
|
STATE BANK OF INDIA(508548)
|
|
83
|
ASHTI
|
MH-18-007-114-001/71
(SOLEWADI)
|
1818007000NRG24101120230998165
|
19/11/2023
|
VIKRANT RAJU SOLE
|
1818007WL047098
|
VIKRANT RAJU SOLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240135312
|
Account closed
|
|
|
|
84
|
ASHTI
|
MH-18-007-118-001/165
(TAVALWADI)
|
1818007000NRG24101120230998168
|
19/11/2023
|
BHAUSAHEB KISAN ZAGDE
|
1818007WL047098
|
BHAUSAHEB KISAN ZAGDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134456
|
|
MR BHAUSAHEB DILIP ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
ASHTI
|
MH-18-007-123-001/111
(WALUJ)
|
1818007000NRG24171120231013098
|
19/11/2023
|
RAGHUNATH KAILAS PAWAR
|
1818007WL047603
|
RAGHUNATH KAILAS PAWAR
|
00415
|
SBIN0002483
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240134975
|
|
MR RAGHUNATH KAILASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
ASHTI
|
MH-18-007-123-001/111
(WALUJ)
|
1818007000NRG24171120231013100
|
19/11/2023
|
RAM RAGHUNATH PAWAR
|
1818007WL047603
|
RAM RAGHUNATH PAWAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135235
|
|
RAM RAGHUNATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ASHTI
|
MH-18-007-123-001/115
(WALUJ)
|
1818007000NRG24171120231012978
|
19/11/2023
|
LATABAI
|
1818007WL047602
|
LATABAI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134515
|
|
MRS LATABAI SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
ASHTI
|
MH-18-007-123-001/115
(WALUJ)
|
1818007000NRG24171120231012977
|
19/11/2023
|
SHIWAJI
|
1818007WL047602
|
SHIWAJI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134514
|
|
MR SHIVAJI SONABA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
ASHTI
|
MH-18-007-123-001/129
(WALUJ)
|
1818007000NRG24171120231012984
|
19/11/2023
|
MANKARNA ASHRUBA KHADE
|
1818007WL047602
|
MANKARNA ASHRUBA KHADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135342
|
|
MRS MANKARNA ASHRUBA KHADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
ASHTI
|
MH-18-007-123-001/134
(WALUJ)
|
1818007000NRG24171120231012986
|
19/11/2023
|
RAJU SUDAM BHORADE
|
1818007WL047602
|
RAJU SUDAM BHORADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134979
|
|
MR RAJU SUDAM BORADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
ASHTI
|
MH-18-007-123-001/140
(WALUJ)
|
1818007000NRG24171120231013105
|
19/11/2023
|
SUVARNA SANTOSH KHADE
|
1818007WL047603
|
SUVARNA SANTOSH KHADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137432
|
|
MRS SUVARNA SANTOSH KHADE
|
STATE BANK OF INDIA(508548)
|
|
92
|
ASHTI
|
MH-18-007-123-001/153
(WALUJ)
|
1818007000NRG24171120231012991
|
19/11/2023
|
BABAN VISHNU TAVLE
|
1818007WL047602
|
BABAN VISHNU TAVLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135303
|
|
MR BABAN VISHNU TAWALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
ASHTI
|
MH-18-007-123-001/190
(WALUJ)
|
1818007000NRG24171120231013011
|
19/11/2023
|
SURVRNA
|
1818007WL047602
|
SURVRNA
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135341
|
|
MRS SUVARNA SHAHURAJ BORADE
|
STATE BANK OF INDIA(508548)
|
|
94
|
ASHTI
|
MH-18-007-123-001/209
(WALUJ)
|
1818007000NRG24171120231013109
|
19/11/2023
|
LAXMAN
|
1818007WL047603
|
LAXMAN
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137465
|
|
MR LAXMAN MAHADEV KHADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
ASHTI
|
MH-18-007-123-001/242
(WALUJ)
|
1818007000NRG24171120231013020
|
19/11/2023
|
DNYANESHWAR BAPURAO RAUT
|
1818007WL047602
|
DNYANESHWAR BAPURAO RAUT
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135290
|
|
MR DNYANESHWAR BAPURAV RAUT
|
STATE BANK OF INDIA(508548)
|
|
96
|
ASHTI
|
MH-18-007-123-001/43
(WALUJ)
|
1818007000NRG24171120231013025
|
19/11/2023
|
JALINDAR
|
1818007WL047602
|
JALINDAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135343
|
|
MR JALINDER AJINATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
ASHTI
|
MH-18-007-123-001/48
(WALUJ)
|
1818007000NRG24171120231013031
|
19/11/2023
|
BHIMABAI RADHAKISAN KHADE
|
1818007WL047602
|
BHIMABAI RADHAKISAN KHADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135344
|
|
MRS BHIMABAI RADHAKISAN KHADE
|
STATE BANK OF INDIA(508548)
|
|
98
|
ASHTI
|
MH-18-007-123-001/48
(WALUJ)
|
1818007000NRG24171120231013032
|
19/11/2023
|
NAGNATH RADHAKISAN KHADE
|
1818007WL047602
|
NAGNATH RADHAKISAN KHADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135346
|
|
MR NAGNATH RADHAKISAN KHADE
|
STATE BANK OF INDIA(508548)
|
|
99
|
ASHTI
|
MH-18-007-123-001/514
(WALUJ)
|
1818007000NRG24171120231013033
|
19/11/2023
|
SANTOSH RAJENDRA PAWAR
|
1818007WL047602
|
SANTOSH RAJENDRA PAWAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134464
|
|
Mr. Santosh Rajendra Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
ASHTI
|
MH-18-007-123-001/519
(WALUJ)
|
1818007000NRG24171120231013035
|
19/11/2023
|
RAUT SUNITA RAMDAS
|
1818007WL047602
|
RAUT SUNITA RAMDAS
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135332
|
|
MRS SUNITA RAMDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
101
|
ASHTI
|
MH-18-007-123-001/530
(WALUJ)
|
1818007000NRG24171120231013037
|
19/11/2023
|
ASHOK
|
1818007WL047602
|
ASHOK
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134976
|
|
MR SHINDE ASHOK MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
ASHTI
|
MH-18-007-123-001/582
(WALUJ)
|
1818007000NRG24171120231013126
|
19/11/2023
|
NANDABAI
|
1818007WL047603
|
NANDABAI
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135330
|
|
MRS NANDABAI AHIL SOLE
|
STATE BANK OF INDIA(508548)
|
|
103
|
ASHTI
|
MH-18-007-123-001/634
(WALUJ)
|
1818007000NRG24171120231013132
|
19/11/2023
|
CHAYA BHAUSAHEB KHADE
|
1818007WL047603
|
CHAYA BHAUSAHEB KHADE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137492
|
|
MRS CHHAYA BHAUSAHEB KHADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
ASHTI
|
MH-18-007-123-001/656
(WALUJ)
|
1818007000NRG24171120231013050
|
19/11/2023
|
KESHARBAI
|
1818007WL047602
|
KESHARBAI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135136
|
|
MRS KESHARBAI GAHININATH KHADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
ASHTI
|
MH-18-007-123-001/67
(WALUJ)
|
1818007000NRG24171120231013052
|
19/11/2023
|
NAVNATH BELEKAR SOLE
|
1818007WL047602
|
NAVNATH BELEKAR SOLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134463
|
|
MR NAVNATH BELEKAR SOLE
|
STATE BANK OF INDIA(508548)
|
|
106
|
ASHTI
|
MH-18-007-123-001/678
(WALUJ)
|
1818007000NRG24171120231013053
|
19/11/2023
|
LILABAI
|
1818007WL047602
|
LILABAI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134978
|
|
LILABAI RAMDAS WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
107
|
ASHTI
|
MH-18-007-123-001/708
(WALUJ)
|
1818007000NRG24171120231013138
|
19/11/2023
|
SACHIN SUNIL SOLE
|
1818007WL047603
|
SACHIN SUNIL SOLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137568
|
|
MR SACHIN SUNIL SOLE
|
STATE BANK OF INDIA(508548)
|
|
108
|
ASHTI
|
MH-18-007-123-001/711
(WALUJ)
|
1818007000NRG24171120231013140
|
19/11/2023
|
SATISH NARYAN SHINDE
|
1818007WL047603
|
SATISH NARYAN SHINDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135349
|
|
MR SATISH NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
109
|
ASHTI
|
MH-18-007-123-001/726
(WALUJ)
|
1818007000NRG24171120231013070
|
19/11/2023
|
ASHVINI BANDU SATPUTE
|
1818007WL047602
|
ASHVINI BANDU SATPUTE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137431
|
|
MRS ASHWINI BANDU SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
110
|
ASHTI
|
MH-18-007-123-001/73
(WALUJ)
|
1818007000NRG24171120231013071
|
19/11/2023
|
ARJUN DATTATRYA KHADE
|
1818007WL047602
|
ARJUN DATTATRYA KHADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135334
|
|
MRS MANDA ARJUN KHADE
|
STATE BANK OF INDIA(508548)
|
|
111
|
ASHTI
|
MH-18-007-123-001/803
(WALUJ)
|
1818007000NRG24171120231013077
|
19/11/2023
|
SHARAD CHANDRAKANT SOLE
|
1818007WL047602
|
SHARAD CHANDRAKANT SOLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135129
|
|
MR SHARAD CHANDRAKANT SOLE
|
STATE BANK OF INDIA(508548)
|
|
112
|
ASHTI
|
MH-18-007-123-001/811
(WALUJ)
|
1818007000NRG24171120231013144
|
19/11/2023
|
SHAIKH JANAMAHAMMAD VAJIR SHAIKH
|
1818007WL047603
|
SHAIKH JANAMAHAMMAD VAJIR SHAIKH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135357
|
|
SHAIKH JANAMAHAMMAD VAJIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ASHTI
|
MH-18-007-123-001/813
(WALUJ)
|
1818007000NRG24171120231013085
|
19/11/2023
|
GANESH JALINDAR BALE
|
1818007WL047602
|
GANESH JALINDAR BALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137439
|
|
MR GANESHJALINDARBALE JALINDAR BALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
ASHTI
|
MH-18-007-126-001/11
(KELSANGVI)
|
1818007126NRG24171120231013621
|
19/11/2023
|
KUNDALIK BHAUBORADE
|
1818007WL047618
|
KUNDALIK BHAUBORADE
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240135106
|
|
MR KUNDLIK BHAU BORADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
ASHTI
|
MH-18-007-126-001/126
(KELSANGVI)
|
1818007126NRG24171120231013622
|
19/11/2023
|
BORADE SHOBHA RAMDAS
|
1818007WL047618
|
BORADE SHOBHA RAMDAS
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240137624
|
|
Shobha Ramdas Borade
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ASHTI
|
MH-18-007-126-001/13
(KELSANGVI)
|
1818007126NRG24171120231013623
|
19/11/2023
|
PADOLE BHANUDAS AJINATH
|
1818007WL047618
|
PADOLE BHANUDAS AJINATH
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240137655
|
|
MR BHANUDAS AJINATH PADOLE
|
STATE BANK OF INDIA(508548)
|
|
117
|
ASHTI
|
MH-18-007-126-001/65
(KELSANGVI)
|
1818007126NRG24171120231013642
|
19/11/2023
|
GHULE RAMDAS APPA
|
1818007WL047618
|
GHULE RAMDAS APPA
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240135111
|
|
MR RAMDAS APPASAHEB GHULE
|
STATE BANK OF INDIA(508548)
|
|
118
|
ASHTI
|
MH-18-007-126-001/84
(KELSANGVI)
|
1818007126NRG24171120231013644
|
19/11/2023
|
GHULE VIJAYA GANGADHAR
|
1818007WL047618
|
GHULE VIJAYA GANGADHAR
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240134977
|
|
VIJAYA GANGADHAR GHULE
|
STATE BANK OF INDIA(508548)
|
|
119
|
ASHTI
|
MH-18-007-139-001/135
(JALGOAN)
|
1818007000NRG24171120231014210
|
19/11/2023
|
YADAV MANGAL KAILAS
|
1818007WL047631
|
YADAV MANGAL KAILAS
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137437
|
|
MISS MANGAL KAILAS YADAW
|
STATE BANK OF INDIA(508548)
|
|
120
|
ASHTI
|
MH-18-007-139-001/238
(JALGOAN)
|
1818007000NRG24171120231014211
|
19/11/2023
|
PADAMAKAR DHUMAL
|
1818007WL047631
|
PADAMAKAR DHUMAL
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135305
|
|
MR PADMAKAR NAVNATH DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
ASHTI
|
MH-18-007-139-001/302
(JALGOAN)
|
1818007000NRG24171120231014441
|
19/11/2023
|
BALASAHEB SHIVAJI DHUMAL
|
1818007WL047644
|
BALASAHEB SHIVAJI DHUMAL
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135107
|
|
Dhumal Balasaheb Shivaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ASHTI
|
MH-18-007-139-001/302
(JALGOAN)
|
1818007000NRG24171120231014443
|
19/11/2023
|
DIPALI DINESH DHUMAL
|
1818007WL047644
|
DIPALI DINESH DHUMAL
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135254
|
|
Dipali Dinesh Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ASHTI
|
MH-18-007-139-001/302
(JALGOAN)
|
1818007000NRG24171120231014439
|
19/11/2023
|
SHIVAJI DATTUBA DHUMAL
|
1818007WL047644
|
SHIVAJI DATTUBA DHUMAL
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135323
|
|
Dhumal Shivaji Dattoba
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ASHTI
|
MH-18-007-139-001/356
(JALGOAN)
|
1818007000NRG24171120231014214
|
19/11/2023
|
SAVITA DEVIDAS DHUMAL
|
1818007WL047631
|
SAVITA DEVIDAS DHUMAL
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137633
|
|
Savita Devidas Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ASHTI
|
MH-18-007-139-001/389
(JALGOAN)
|
1818007000NRG24171120231014328
|
19/11/2023
|
KULWADE SWAPNIL KAILAS
|
1818007WL047638
|
KULWADE SWAPNIL KAILAS
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135353
|
|
Kulwade Swapnil Kailas
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ASHTI
|
MH-18-007-139-001/413
(JALGOAN)
|
1818007000NRG24171120231014216
|
19/11/2023
|
GHANVAT SUNANDA DNYANESHWAR
|
1818007WL047631
|
GHANVAT SUNANDA DNYANESHWAR
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137445
|
|
MISS SUNANDA DNYANESHVAR GHANVAT
|
STATE BANK OF INDIA(508548)
|
|
127
|
ASHTI
|
MH-18-007-139-001/416
(JALGOAN)
|
1818007000NRG24171120231014217
|
19/11/2023
|
AMOL SOMINATH KHAVALE
|
1818007WL047631
|
AMOL SOMINATH KHAVALE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135139
|
|
MR KHAWALE AMOL SOMINATH
|
STATE BANK OF INDIA(508548)
|
|
128
|
ASHTI
|
MH-18-007-139-001/426
(JALGOAN)
|
1818007000NRG24171120231014218
|
19/11/2023
|
MANDABAI BAPU POMAN
|
1818007WL047631
|
MANDABAI BAPU POMAN
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135243
|
|
MRS MANDABAI BAPURAV POMAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
ASHTI
|
MH-18-007-139-001/427
(JALGOAN)
|
1818007000NRG24171120231014219
|
19/11/2023
|
MAYUR BAPPU POMAN
|
1818007WL047631
|
MAYUR BAPPU POMAN
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135242
|
|
MR MAYUR BAPU POMAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
ASHTI
|
MH-18-007-139-001/428
(JALGOAN)
|
1818007000NRG24171120231014449
|
19/11/2023
|
SHAILA RAMESHWAR PIMPALE
|
1818007WL047644
|
SHAILA RAMESHWAR PIMPALE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137635
|
|
MRS SHAILA RAMESWAR PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
ASHTI
|
MH-18-007-139-001/496
(JALGOAN)
|
1818007000NRG24171120231014286
|
19/11/2023
|
DEVIDAS ANKUSH DHUMAL
|
1818007WL047634
|
DEVIDAS ANKUSH DHUMAL
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135173
|
|
MR DEVIDAS ANKUSH DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
ASHTI
|
MH-18-007-139-001/54
(JALGOAN)
|
1818007000NRG24171120231014314
|
19/11/2023
|
RUSHIKESH SHIVAJI SASANE
|
1818007WL047636
|
RUSHIKESH SHIVAJI SASANE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137429
|
|
MR RUSHIKESH SHIVAJI SASANE
|
STATE BANK OF INDIA(508548)
|
|
133
|
ASHTI
|
MH-18-007-139-001/550
(JALGOAN)
|
1818007000NRG24171120231014450
|
19/11/2023
|
Devshala Revnath Kadam
|
1818007WL047644
|
Devshala Revnath Kadam
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137637
|
|
MRS DEVSALA REVANNATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
ASHTI
|
MH-18-007-153-001/117149
(POKHRI)
|
1818007000NRG24101120230997573
|
19/11/2023
|
NAMDEO AJINATH NAVSARE
|
1818007WL047081
|
NAMDEO AJINATH NAVSARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135256
|
|
Mr. NAMDEV AJINATH NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
ASHTI
|
MH-18-007-153-001/6
(POKHRI)
|
1818007000NRG24101120230997596
|
19/11/2023
|
JIJABAI NAVNATH NAVSARE
|
1818007WL047081
|
JIJABAI NAVNATH NAVSARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137430
|
|
MRS JIJABAI NAVNATH NAVSARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137046
|
137046
|
|
|
|
|
|
|
|
|
136
|
ASHTI
|
MH-18-007-029-001/231
(DEVINIMGAON)
|
1818007000NRG24111120231004610
|
19/11/2023
|
KONDABAI RAMDAS HUNDADE
|
1818007WL047294
|
KONDABAI RAMDAS HUNDADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135219
|
|
MRS KONDABAI RAMDAS HUNDADE
|
STATE BANK OF INDIA(508548)
|
|
137
|
ASHTI
|
MH-18-007-029-001/337
(DEVINIMGAON)
|
1818007000NRG24111120231004629
|
19/11/2023
|
INDUBAI VITTAL DHAVLE
|
1818007WL047294
|
INDUBAI VITTAL DHAVLE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137604
|
|
MRS INDUBAI VITTHAL DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
ASHTI
|
MH-18-007-029-001/595
(DEVINIMGAON)
|
1818007000NRG24111120231004660
|
19/11/2023
|
SANJAY HARIBHAU JATHAR
|
1818007WL047294
|
SANJAY HARIBHAU JATHAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135233
|
|
MR SANJAY HARIBHAU JATHAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
ASHTI
|
MH-18-007-029-001/74
(DEVINIMGAON)
|
1818007000NRG24111120231004680
|
19/11/2023
|
NAMDEV EKNATH KOLHE
|
1818007WL047294
|
NAMDEV EKNATH KOLHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137606
|
|
KOLHE NAMDEV EKNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ASHTI
|
MH-18-007-029-001/780
(DEVINIMGAON)
|
1818007000NRG24111120231004689
|
19/11/2023
|
KIRAN ASHRUBA GARJE
|
1818007WL047294
|
KIRAN ASHRUBA GARJE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137424
|
|
KIRAN ASHRUBA GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
ASHTI
|
MH-18-007-029-001/795
(DEVINIMGAON)
|
1818007000NRG24111120231004692
|
19/11/2023
|
Keshav Ramdas Hundade
|
1818007WL047294
|
Keshav Ramdas Hundade
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135372
|
|
MR KESHAV HUNDADE
|
STATE BANK OF INDIA(508548)
|
|
142
|
ASHTI
|
MH-18-007-029-001/827
(DEVINIMGAON)
|
1818007000NRG24111120231004697
|
19/11/2023
|
BABAN BHANUDAS KHENGARE
|
1818007WL047294
|
BABAN BHANUDAS KHENGARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137601
|
|
MR BABAN BHANUDAS KHENGARE
|
STATE BANK OF INDIA(508548)
|
|
143
|
ASHTI
|
MH-18-007-029-001/831
(DEVINIMGAON)
|
1818007000NRG24111120231004699
|
19/11/2023
|
Surekha Baban Khengare
|
1818007WL047294
|
Surekha Baban Khengare
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135036
|
|
MRS SUREKHA BABAN KHENGARE
|
STATE BANK OF INDIA(508548)
|
|
144
|
ASHTI
|
MH-18-007-029-001/846
(DEVINIMGAON)
|
1818007000NRG24111120231004703
|
19/11/2023
|
Suvrana Shreehari Khengre
|
1818007WL047294
|
Suvrana Shreehari Khengre
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135035
|
|
SUVRANA SHREEHARI KHENGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ASHTI
|
MH-18-007-029-001/855
(DEVINIMGAON)
|
1818007000NRG24111120231004707
|
19/11/2023
|
Shrihari Nehru Khengare
|
1818007WL047294
|
Shrihari Nehru Khengare
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135034
|
|
MR SHRIHARI NEHRU KHENGARE
|
STATE BANK OF INDIA(508548)
|
|
146
|
ASHTI
|
MH-18-007-029-001/862
(DEVINIMGAON)
|
1818007000NRG24111120231004709
|
19/11/2023
|
Ram Babasaheb Sathe
|
1818007WL047294
|
Ram Babasaheb Sathe
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135033
|
|
MR RAM BABASAHEB SATHE
|
STATE BANK OF INDIA(508548)
|
|
147
|
ASHTI
|
MH-18-007-029-001/897
(DEVINIMGAON)
|
1818007000NRG24111120231004730
|
19/11/2023
|
Shubham Kishor Vabale
|
1818007WL047294
|
Shubham Kishor Vabale
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137592
|
|
Shubham Kishor Vabale
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ASHTI
|
MH-18-007-049-001/1299
(KADA)
|
1818007000NRG24181120231018066
|
19/11/2023
|
JAWALE SANDIP GULAB
|
1818007WL047754
|
JAWALE SANDIP GULAB
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137634
|
|
Mr. Jawale Sandip Gulab
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
ASHTI
|
MH-18-007-049-001/1384
(KADA)
|
1818007000NRG24181120231018067
|
19/11/2023
|
PARSHURAM PANDURANG LANDGE
|
1818007WL047754
|
PARSHURAM PANDURANG LANDGE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135127
|
|
MR PARSHURAM PANDURANG LANDGE
|
STATE BANK OF INDIA(508548)
|
|
150
|
ASHTI
|
MH-18-007-079-001/1
(NANDA)
|
1818007000NRG24171120231014352
|
19/11/2023
|
BHAUSAHEB HARSCHANDRA AUTE
|
1818007WL047641
|
BHAUSAHEB HARSCHANDRA AUTE
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240135228
|
|
MR BABUSAHEB SHAMRAO AHEWAD
|
STATE BANK OF INDIA(508548)
|
|
151
|
ASHTI
|
MH-18-007-079-001/1
(NANDA)
|
1818007000NRG24171120231014351
|
19/11/2023
|
GAYABAI HARISCHANDRA AUTE
|
1818007WL047641
|
GAYABAI HARISCHANDRA AUTE
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240135227
|
|
MRS GAYABAI HARISHCHANDRA AUTE
|
STATE BANK OF INDIA(508548)
|
|
152
|
ASHTI
|
MH-18-007-079-001/1
(NANDA)
|
1818007000NRG24171120231014350
|
19/11/2023
|
HARISCHANDRA TRIMBAK AUTE
|
1818007WL047641
|
HARISCHANDRA TRIMBAK AUTE
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240135226
|
|
Mr. Harishchandra Trinbak Aute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
ASHTI
|
MH-18-007-079-001/1
(NANDA)
|
1818007000NRG24171120231014353
|
19/11/2023
|
SUNITA BHAUSAHEB AUTE
|
1818007WL047641
|
SUNITA BHAUSAHEB AUTE
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240135224
|
|
MRS SUNITA BHAUSAHEB AUTE
|
STATE BANK OF INDIA(508548)
|
|
154
|
ASHTI
|
MH-18-007-079-001/28
(NANDA)
|
1818007000NRG24171120231014359
|
19/11/2023
|
ALKA DILIP AUTE
|
1818007WL047641
|
ALKA DILIP AUTE
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240137511
|
|
MRS ALAKA DILIP AUTE
|
STATE BANK OF INDIA(508548)
|
|
155
|
ASHTI
|
MH-18-007-079-001/28
(NANDA)
|
1818007000NRG24171120231014358
|
19/11/2023
|
DILIP VISHWANATH AUTE
|
1818007WL047641
|
DILIP VISHWANATH AUTE
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240137467
|
|
MR DILIP VISHWANATH AUTE
|
STATE BANK OF INDIA(508548)
|
|
156
|
ASHTI
|
MH-18-007-079-001/481
(NANDA)
|
1818007000NRG24171120231014367
|
19/11/2023
|
LAXMAN DAGAUD AUTE
|
1818007WL047641
|
LAXMAN DAGAUD AUTE
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240137649
|
|
AWATE LAXMAN DAGDU
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
157
|
ASHTI
|
MH-18-007-079-001/58
(NANDA)
|
1818007000NRG24171120231014368
|
19/11/2023
|
DAMU BAJIRAO AUTE
|
1818007WL047641
|
DAMU BAJIRAO AUTE
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240135225
|
|
MR DAMU BAJIRAO AUTE
|
STATE BANK OF INDIA(508548)
|
|
158
|
ASHTI
|
MH-18-007-079-001/58
(NANDA)
|
1818007000NRG24171120231014370
|
19/11/2023
|
SAVITA NAVNATH AUTE
|
1818007WL047641
|
SAVITA NAVNATH AUTE
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240137514
|
|
MRS SAVITA NAVBNATH AUTE
|
STATE BANK OF INDIA(508548)
|
|
159
|
ASHTI
|
MH-18-007-109-001/120
(SHERI (BU))
|
1818007000NRG24171120231013209
|
19/11/2023
|
AKSHAY
|
1818007WL047608
|
AKSHAY
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240135114
|
|
MR AKSHAY MANIK KANHERKAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
ASHTI
|
MH-18-007-109-001/120
(SHERI (BU))
|
1818007000NRG24171120231013208
|
19/11/2023
|
USHABAI
|
1818007WL047608
|
USHABAI
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240134980
|
|
USHA MANIK KANHERKAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
ASHTI
|
MH-18-007-109-001/160
(SHERI (BU))
|
1818007000NRG24161120231009969
|
19/11/2023
|
JADHAV KISHOR NANABHU
|
1818007WL047489
|
JADHAV KISHOR NANABHU
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135359
|
|
MR KISHOR NANA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
ASHTI
|
MH-18-007-109-001/160
(SHERI (BU))
|
1818007000NRG24161120231009970
|
19/11/2023
|
UDHHAV NANABHAU JADHAV
|
1818007WL047489
|
UDHHAV NANABHAU JADHAV
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137660
|
|
MR UDDHAV NANABHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
ASHTI
|
MH-18-007-109-001/193
(SHERI (BU))
|
1818007000NRG24171120231013210
|
19/11/2023
|
DNYANDEV SINDHU PAWAR
|
1818007WL047608
|
DNYANDEV SINDHU PAWAR
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240135040
|
|
MR DNYANDEV SIDHU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
ASHTI
|
MH-18-007-109-001/194
(SHERI (BU))
|
1818007000NRG24171120231013215
|
19/11/2023
|
JYOTI MAHESH KHAKAL
|
1818007WL047608
|
JYOTI MAHESH KHAKAL
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240137638
|
|
MR JYOTI MAHESH KHAKAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
ASHTI
|
MH-18-007-109-001/194
(SHERI (BU))
|
1818007000NRG24171120231013214
|
19/11/2023
|
MAHESH BABURAO KHAKAL
|
1818007WL047608
|
MAHESH BABURAO KHAKAL
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240135032
|
|
MR MAHESH BABURAO KHAKAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
ASHTI
|
MH-18-007-109-001/23
(SHERI (BU))
|
1818007000NRG24171120231013217
|
19/11/2023
|
GAYA TARAK SHIROLE
|
1818007WL047608
|
GAYA TARAK SHIROLE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240137626
|
|
MS GAYABAI TARAK SHIROLE
|
STATE BANK OF INDIA(508548)
|
|
167
|
ASHTI
|
MH-18-007-109-001/23
(SHERI (BU))
|
1818007000NRG24171120231013216
|
19/11/2023
|
TARAK SUDAM SHIROLE
|
1818007WL047608
|
TARAK SUDAM SHIROLE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240137625
|
|
MR TARAK SUDAM SHIROLE
|
STATE BANK OF INDIA(508548)
|
|
168
|
ASHTI
|
MH-18-007-109-001/243
(SHERI (BU))
|
1818007000NRG24171120231012887
|
19/11/2023
|
SONVANE BABAN VAMAN
|
1818007WL047600
|
SONVANE BABAN VAMAN
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240135220
|
|
MR BABAN WAMAN SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
169
|
ASHTI
|
MH-18-007-109-001/314
(SHERI (BU))
|
1818007000NRG24161120231009976
|
19/11/2023
|
NAVNATH
|
1818007WL047489
|
NAVNATH
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137522
|
|
MR NAVNATH VISHVNATH SONAVNE
|
STATE BANK OF INDIA(508548)
|
|
170
|
ASHTI
|
MH-18-007-109-001/314
(SHERI (BU))
|
1818007000NRG24161120231009977
|
19/11/2023
|
USHA
|
1818007WL047489
|
USHA
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137523
|
|
MRS SONAWANE USHA NAVNATH
|
STATE BANK OF INDIA(508548)
|
|
171
|
ASHTI
|
MH-18-007-109-001/610
(SHERI (BU))
|
1818007000NRG24171120231013218
|
19/11/2023
|
HAUSARAO LALABHAU SHINDE
|
1818007WL047608
|
HAUSARAO LALABHAU SHINDE
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240137656
|
|
MR HAUSARAV LALABHAU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
172
|
ASHTI
|
MH-18-007-109-001/711
(SHERI (BU))
|
1818007000NRG24171120231013220
|
19/11/2023
|
BABAN MUKTAJI PACHPUTE
|
1818007WL047608
|
BABAN MUKTAJI PACHPUTE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240137645
|
|
MR BABAN MUKTAJI PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
173
|
ASHTI
|
MH-18-007-109-001/738
(SHERI (BU))
|
1818007000NRG24171120231013221
|
19/11/2023
|
SADHU SHAMRAM SHINDE
|
1818007WL047608
|
SADHU SHAMRAM SHINDE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240137650
|
|
SADHU SHAMRAM SHINDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
174
|
ASHTI
|
MH-18-007-136-001/365
(GAHUKHEL)
|
1818007000NRG24171120231012548
|
19/11/2023
|
VARSHA DIPAK WAMAN
|
1818007WL047594
|
VARSHA DIPAK WAMAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134451
|
|
MRS VARSHA DIPAK WAMAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
ASHTI
|
MH-18-007-139-001/407
(JALGOAN)
|
1818007000NRG24171120231014281
|
19/11/2023
|
SUYASH EKNATH KULWADE
|
1818007WL047634
|
SUYASH EKNATH KULWADE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135360
|
|
Suyash Eknath Kulwade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49959
|
49959
|
|
|
|
|
|
|
|
|
176
|
ASHTI
|
MH-18-007-003-002/1
(PIMPRI GHATA)
|
1818007000NRG24171120231014512
|
19/11/2023
|
DINKAR
|
1818007WL047647
|
DINKAR
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240134983
|
|
MR DINKAR MUKTAJI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
177
|
ASHTI
|
MH-18-007-003-002/1
(PIMPRI GHATA)
|
1818007000NRG24171120231014513
|
19/11/2023
|
SHOBHA
|
1818007WL047647
|
SHOBHA
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135282
|
|
MRS SHOBHA DINKAR SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
178
|
ASHTI
|
MH-18-007-003-002/1060
(PIMPRI GHATA)
|
1818007000NRG24171120231014456
|
19/11/2023
|
Shubhangi Rajendra Amate
|
1818007WL047645
|
Shubhangi Rajendra Amate
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137434
|
|
SHUBHANGI RAJENDRA AMTE
|
BANK OF INDIA(508505)
|
|
179
|
ASHTI
|
MH-18-007-003-002/1060
(PIMPRI GHATA)
|
1818007000NRG24171120231014455
|
19/11/2023
|
Vaibhav Rajendra Amte
|
1818007WL047645
|
Vaibhav Rajendra Amte
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137433
|
|
VAIBHAV RAJENDRA AMTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
ASHTI
|
MH-18-007-003-002/107
(PIMPRI GHATA)
|
1818007000NRG24171120231014458
|
19/11/2023
|
VAYBHASE CHHABUBAI VITTHAL
|
1818007WL047645
|
VAYBHASE CHHABUBAI VITTHAL
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135338
|
|
MRS CHHABUBAI VITHHAL VAYBHASE
|
STATE BANK OF INDIA(508548)
|
|
181
|
ASHTI
|
MH-18-007-003-002/107
(PIMPRI GHATA)
|
1818007000NRG24171120231014457
|
19/11/2023
|
VAYBHASE VITTHAL MURLIDHAR
|
1818007WL047645
|
VAYBHASE VITTHAL MURLIDHAR
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135086
|
|
MR VITTHAL MURALIDHAR WAYBHASE
|
STATE BANK OF INDIA(508548)
|
|
182
|
ASHTI
|
MH-18-007-003-002/130
(PIMPRI GHATA)
|
1818007000NRG24171120231014521
|
19/11/2023
|
AMATE VANDANA SATISH
|
1818007WL047647
|
AMATE VANDANA SATISH
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135340
|
|
MRS VANDANA SATISH AMATE
|
STATE BANK OF INDIA(508548)
|
|
183
|
ASHTI
|
MH-18-007-003-002/154
(PIMPRI GHATA)
|
1818007000NRG24171120231014528
|
19/11/2023
|
AMATE BHARAT SHRIDHAR
|
1818007WL047647
|
AMATE BHARAT SHRIDHAR
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135088
|
|
MR BHARAT SHRIDHAR AMTE
|
STATE BANK OF INDIA(508548)
|
|
184
|
ASHTI
|
MH-18-007-003-002/158
(PIMPRI GHATA)
|
1818007000NRG24171120231014530
|
19/11/2023
|
AMTE VIKAS BAJIRAV
|
1818007WL047647
|
AMTE VIKAS BAJIRAV
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240134987
|
|
Vikas Bajirav Amate
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ASHTI
|
MH-18-007-003-002/176
(PIMPRI GHATA)
|
1818007000NRG24171120231014462
|
19/11/2023
|
VAYMASE BABAN HABA
|
1818007WL047645
|
VAYMASE BABAN HABA
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240134986
|
|
MR BABAN HABAJI VAYBHASE
|
STATE BANK OF INDIA(508548)
|
|
186
|
ASHTI
|
MH-18-007-003-002/29
(PIMPRI GHATA)
|
1818007000NRG24171120231014464
|
19/11/2023
|
VAYBHASE MANGAL SURYKANT
|
1818007WL047645
|
VAYBHASE MANGAL SURYKANT
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135283
|
|
MRS MANGAL SURYAKANT WAYBHASE
|
STATE BANK OF INDIA(508548)
|
|
187
|
ASHTI
|
MH-18-007-003-002/37
(PIMPRI GHATA)
|
1818007000NRG24171120231014467
|
19/11/2023
|
MANDABAI VISHNU AMATE
|
1818007WL047645
|
MANDABAI VISHNU AMATE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135161
|
|
MRS MANDABAI VISHNU AMATE
|
STATE BANK OF INDIA(508548)
|
|
188
|
ASHTI
|
MH-18-007-003-002/45
(PIMPRI GHATA)
|
1818007000NRG24171120231014468
|
19/11/2023
|
SHIRSATH DINKAR NANA
|
1818007WL047645
|
SHIRSATH DINKAR NANA
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135159
|
|
MR DINKAR NANA SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
189
|
ASHTI
|
MH-18-007-003-002/45
(PIMPRI GHATA)
|
1818007000NRG24171120231014469
|
19/11/2023
|
SHIRSATH HAUSABAI DINKAR
|
1818007WL047645
|
SHIRSATH HAUSABAI DINKAR
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137442
|
|
MRS HAUSABAI DINKAR SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
190
|
ASHTI
|
MH-18-007-003-002/45
(PIMPRI GHATA)
|
1818007000NRG24171120231014470
|
19/11/2023
|
SHIRSATH NAMDEV DINKAR
|
1818007WL047645
|
SHIRSATH NAMDEV DINKAR
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135160
|
|
MR NAMDEO DINKAR SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
191
|
ASHTI
|
MH-18-007-003-002/468
(PIMPRI GHATA)
|
1818007000NRG24171120231014533
|
19/11/2023
|
BHUKAN JANARDHAN REVANNATH
|
1818007WL047647
|
BHUKAN JANARDHAN REVANNATH
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240134982
|
|
MR JANARDHAN REVNATH BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
ASHTI
|
MH-18-007-003-002/468
(PIMPRI GHATA)
|
1818007000NRG24171120231014535
|
19/11/2023
|
BHUKAN PRAVIN JANARDHAN
|
1818007WL047647
|
BHUKAN PRAVIN JANARDHAN
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135095
|
|
MR PRAVIN JANARDHAN BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
ASHTI
|
MH-18-007-003-002/469
(PIMPRI GHATA)
|
1818007000NRG24171120231014537
|
19/11/2023
|
BHUKAN SHARDA SUDAM
|
1818007WL047647
|
BHUKAN SHARDA SUDAM
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135286
|
|
MRS SHARADA SUDAM BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
ASHTI
|
MH-18-007-003-002/469
(PIMPRI GHATA)
|
1818007000NRG24171120231014536
|
19/11/2023
|
BHUKAN SUDAM REVNANTH
|
1818007WL047647
|
BHUKAN SUDAM REVNANTH
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135285
|
|
MR SUDAM REVANNATH BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
ASHTI
|
MH-18-007-003-002/475
(PIMPRI GHATA)
|
1818007000NRG24171120231014472
|
19/11/2023
|
SHIRSATH RAOSAHEB BHANUDAS
|
1818007WL047645
|
SHIRSATH RAOSAHEB BHANUDAS
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240134984
|
|
MR RAOSAHEB BHANUDAS SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
196
|
ASHTI
|
MH-18-007-003-002/475
(PIMPRI GHATA)
|
1818007000NRG24171120231014473
|
19/11/2023
|
SHIRSATH SAKHARBAI RAOSAHEB
|
1818007WL047645
|
SHIRSATH SAKHARBAI RAOSAHEB
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137440
|
|
MRS SAKHAR BHANUDAS SHEKHADE
|
STATE BANK OF INDIA(508548)
|
|
197
|
ASHTI
|
MH-18-007-003-002/517
(PIMPRI GHATA)
|
1818007000NRG24171120231014538
|
19/11/2023
|
BHISE ABBA HIRA
|
1818007WL047647
|
BHISE ABBA HIRA
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135147
|
|
MR ABA HIRA BHISE
|
STATE BANK OF INDIA(508548)
|
|
198
|
ASHTI
|
MH-18-007-003-002/517
(PIMPRI GHATA)
|
1818007000NRG24171120231014539
|
19/11/2023
|
BHISE BARKABAI HIRA
|
1818007WL047647
|
BHISE BARKABAI HIRA
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135325
|
|
MR BARAKABAI ABA BHISE
|
STATE BANK OF INDIA(508548)
|
|
199
|
ASHTI
|
MH-18-007-003-002/521
(PIMPRI GHATA)
|
1818007000NRG24171120231014542
|
19/11/2023
|
AMTE ASHOK KUNDLIK
|
1818007WL047647
|
AMTE ASHOK KUNDLIK
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135101
|
|
MR ASHOK KUNDLIK AMTE
|
STATE BANK OF INDIA(508548)
|
|
200
|
ASHTI
|
MH-18-007-003-002/521
(PIMPRI GHATA)
|
1818007000NRG24171120231014541
|
19/11/2023
|
AMTE GANGUBAI KUNDLIK
|
1818007WL047647
|
AMTE GANGUBAI KUNDLIK
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135326
|
|
MRS GANGUBAI KUNDLIK AMTE
|
STATE BANK OF INDIA(508548)
|
|
201
|
ASHTI
|
MH-18-007-003-002/521
(PIMPRI GHATA)
|
1818007000NRG24171120231014540
|
19/11/2023
|
AMTE KUDLIK BHIKAJI
|
1818007WL047647
|
AMTE KUDLIK BHIKAJI
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135287
|
|
MR KUNDALIK BHIKAJI AMTE
|
STATE BANK OF INDIA(508548)
|
|
202
|
ASHTI
|
MH-18-007-003-002/891
(PIMPRI GHATA)
|
1818007000NRG24171120231014544
|
19/11/2023
|
Pandurang Maruti Bhise
|
1818007WL047647
|
Pandurang Maruti Bhise
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135116
|
|
MR PANDURANG MARUTI BHISE
|
STATE BANK OF INDIA(508548)
|
|
203
|
ASHTI
|
MH-18-007-003-002/896
(PIMPRI GHATA)
|
1818007000NRG24171120231014546
|
19/11/2023
|
Ashvini Krushna Amte
|
1818007WL047647
|
Ashvini Krushna Amte
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137535
|
|
MRS ASHWINI KRUSHNA AMTE
|
STATE BANK OF INDIA(508548)
|
|
204
|
ASHTI
|
MH-18-007-003-002/896
(PIMPRI GHATA)
|
1818007000NRG24171120231014545
|
19/11/2023
|
Krushna Vishnu Amte
|
1818007WL047647
|
Krushna Vishnu Amte
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135352
|
|
MR KRUSHNA VISHNU AMTE
|
STATE BANK OF INDIA(508548)
|
|
205
|
ASHTI
|
MH-18-007-003-002/899
(PIMPRI GHATA)
|
1818007000NRG24171120231014497
|
19/11/2023
|
HARIDAS SANJAY SIRSATH
|
1818007WL047645
|
HARIDAS SANJAY SIRSATH
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135337
|
|
Haridas Sanjay Kshirasath
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
ASHTI
|
MH-18-007-003-002/903
(PIMPRI GHATA)
|
1818007000NRG24171120231014547
|
19/11/2023
|
Vikas Popat Talekar
|
1818007WL047647
|
Vikas Popat Talekar
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135335
|
|
MR VIKAS POPAT TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
ASHTI
|
MH-18-007-025-001/2379
(DAULAWADGAON)
|
1818007025NRG24091120230990280
|
19/11/2023
|
SURAJ GOPINATH KOHOK
|
1818007WL046821
|
SURAJ GOPINATH KOHOK
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135260
|
|
Master Suraj Gopinath Kohok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
ASHTI
|
MH-18-007-030-001/1002
(DEVLALI)
|
1818007000NRG24111120231004796
|
19/11/2023
|
Pushpa Navnath Nagare
|
1818007WL047295
|
Pushpa Navnath Nagare
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240134521
|
|
MRS PUSHPA NAVNATH NAGARE
|
STATE BANK OF INDIA(508548)
|
|
209
|
ASHTI
|
MH-18-007-030-001/225
(DEVLALI)
|
1818007000NRG24111120231004805
|
19/11/2023
|
KALPANA MUKUND VEDPATHAK
|
1818007WL047295
|
KALPANA MUKUND VEDPATHAK
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135324
|
|
MRS KALPANA MUKUND VEDAPATHK
|
STATE BANK OF INDIA(508548)
|
|
210
|
ASHTI
|
MH-18-007-030-001/253
(DEVLALI)
|
1818007000NRG24111120231004809
|
19/11/2023
|
SUNIL TANHAJI DOKE
|
1818007WL047295
|
SUNIL TANHAJI DOKE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135179
|
|
MR DOKE SUNIL TANHAJI
|
STATE BANK OF INDIA(508548)
|
|
211
|
ASHTI
|
MH-18-007-030-001/254
(DEVLALI)
|
1818007000NRG24111120231004810
|
19/11/2023
|
SHARAD TANHAJI DOKE
|
1818007WL047295
|
SHARAD TANHAJI DOKE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135241
|
|
MR SHARAD TANHAJI DOKE
|
STATE BANK OF INDIA(508548)
|
|
212
|
ASHTI
|
MH-18-007-030-001/32
(DEVLALI)
|
1818007000NRG24111120231004811
|
19/11/2023
|
RAJENDRA
|
1818007WL047295
|
RAJENDRA
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135087
|
|
MR RAJENDRA DHONDIBA TANDALE MRSLATABAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
ASHTI
|
MH-18-007-030-001/338
(DEVLALI)
|
1818007000NRG24111120231004812
|
19/11/2023
|
MEENA GORAKH JAGTAP
|
1818007WL047295
|
MEENA GORAKH JAGTAP
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135327
|
|
MRS MEENA GORAKH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
214
|
ASHTI
|
MH-18-007-030-001/375
(DEVLALI)
|
1818007000NRG24111120231004813
|
19/11/2023
|
RAHUL PRASANNAKUMAR PATHAK
|
1818007WL047295
|
RAHUL PRASANNAKUMAR PATHAK
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135133
|
|
RAHUL PRANN PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
ASHTI
|
MH-18-007-030-001/56
(DEVLALI)
|
1818007000NRG24111120231004815
|
19/11/2023
|
ASHOK
|
1818007WL047295
|
ASHOK
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240134988
|
|
ASHOK RANGNATH TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
ASHTI
|
MH-18-007-030-001/58
(DEVLALI)
|
1818007000NRG24111120231004816
|
19/11/2023
|
KAKASAHEB
|
1818007WL047295
|
KAKASAHEB
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135097
|
|
MR KAKASAHEB SHANKAR PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
217
|
ASHTI
|
MH-18-007-030-001/60
(DEVLALI)
|
1818007000NRG24111120231004817
|
19/11/2023
|
BALASAHEB
|
1818007WL047295
|
BALASAHEB
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240134990
|
|
BALASAHEB BABURAO PAWALE
|
STATE BANK OF INDIA(508548)
|
|
218
|
ASHTI
|
MH-18-007-030-001/601
(DEVLALI)
|
1818007000NRG24111120231004818
|
19/11/2023
|
AJINATH BHONJIBA TANDALE
|
1818007WL047295
|
AJINATH BHONJIBA TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240134985
|
|
MR AJINATH BHOJIBA TANDALE
|
STATE BANK OF INDIA(508548)
|
|
219
|
ASHTI
|
MH-18-007-030-001/622
(DEVLALI)
|
1818007000NRG24111120231004819
|
19/11/2023
|
PRASHANT BABAN TANDALE
|
1818007WL047295
|
PRASHANT BABAN TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135318
|
|
MR PRASHANT BABAN TANDALE
|
STATE BANK OF INDIA(508548)
|
|
220
|
ASHTI
|
MH-18-007-030-001/74
(DEVLALI)
|
1818007000NRG24111120231004821
|
19/11/2023
|
BALASAHEB
|
1818007WL047295
|
BALASAHEB
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240134989
|
|
MR BALASAHEB BALBHIM NAVALE
|
STATE BANK OF INDIA(508548)
|
|
221
|
ASHTI
|
MH-18-007-030-001/74
(DEVLALI)
|
1818007000NRG24111120231004820
|
19/11/2023
|
SANTOSH
|
1818007WL047295
|
SANTOSH
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240134981
|
|
MR SANTOSH BALBHIM NAVALE
|
STATE BANK OF INDIA(508548)
|
|
222
|
ASHTI
|
MH-18-007-030-001/790
(DEVLALI)
|
1818007000NRG24111120231004825
|
19/11/2023
|
AASHABAI AJINATH TANDLE
|
1818007WL047295
|
AASHABAI AJINATH TANDLE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135180
|
|
MRS ASHABAI AJINATH TANDLE
|
STATE BANK OF INDIA(508548)
|
|
223
|
ASHTI
|
MH-18-007-030-001/835
(DEVLALI)
|
1818007000NRG24111120231004826
|
19/11/2023
|
AJINATH DEVRAM TANDALE
|
1818007WL047295
|
AJINATH DEVRAM TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135085
|
|
MR AGINATH DEVARAM TANDALE
|
STATE BANK OF INDIA(508548)
|
|
224
|
ASHTI
|
MH-18-007-030-001/835
(DEVLALI)
|
1818007000NRG24111120231004828
|
19/11/2023
|
JALINDAR AJINATH TANDALE
|
1818007WL047295
|
JALINDAR AJINATH TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135355
|
|
JALINDAR AJINATH TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
ASHTI
|
MH-18-007-030-001/835
(DEVLALI)
|
1818007000NRG24111120231004827
|
19/11/2023
|
KADUBAI AJINATH TANDALE
|
1818007WL047295
|
KADUBAI AJINATH TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135211
|
|
MRS KADUBAI AJINATH TANDLE
|
STATE BANK OF INDIA(508548)
|
|
226
|
ASHTI
|
MH-18-007-136-001/104
(GAHUKHEL)
|
1818007000NRG24171120231012546
|
19/11/2023
|
POPAT MURIDHAR SHEKADE
|
1818007WL047594
|
POPAT MURIDHAR SHEKADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135316
|
|
Mr. POPAT MURALIDHAR SHEKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
ASHTI
|
MH-18-007-136-001/365
(GAHUKHEL)
|
1818007000NRG24171120231012547
|
19/11/2023
|
SAWLERAM ASRUBA WAMAN
|
1818007WL047594
|
SAWLERAM ASRUBA WAMAN
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135362
|
|
MR WAMAN SAVLERAM AASHRUBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71799
|
71799
|
|
|
|
|
|
|
|
|
228
|
ASHTI
|
MH-18-007-139-001/359
(JALGOAN)
|
1818007000NRG24171120231014304
|
19/11/2023
|
SOMINATH MURLIDHAR VIDHATE
|
1818007WL047636
|
SOMINATH MURLIDHAR VIDHATE
|
00415
|
SBIN0008991
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135083
|
|
MR SOMINATH MURLIDHAR VIDHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
229
|
ASHTI
|
MH-18-007-005-001/1058
(ASHTA(H.NA.))
|
1818007000NRG24101120230998658
|
19/11/2023
|
LAXMAN PANDURANG MALVE
|
1818007WL047110
|
LAXMAN PANDURANG MALVE
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240137427
|
|
MR LAXMAN PANDURANG MALVE
|
STATE BANK OF INDIA(508548)
|
|
230
|
ASHTI
|
MH-18-007-005-001/1058
(ASHTA(H.NA.))
|
1818007000NRG24101120230998659
|
19/11/2023
|
LAXMAN PANDURANG MALVE
|
1818007WL047110
|
LAXMAN PANDURANG MALVE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137428
|
|
MR LAXMAN PANDURANG MALVE
|
STATE BANK OF INDIA(508548)
|
|
231
|
ASHTI
|
MH-18-007-005-001/1059
(ASHTA(H.NA.))
|
1818007000NRG24101120230998660
|
19/11/2023
|
GANESH ASHOK RAUT
|
1818007WL047110
|
GANESH ASHOK RAUT
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134452
|
|
MR GANESH ASHOK RAUT
|
STATE BANK OF INDIA(508548)
|
|
232
|
ASHTI
|
MH-18-007-005-001/111
(ASHTA(H.NA.))
|
1818007000NRG24101120230998671
|
19/11/2023
|
Kavita Gorakh Bange
|
1818007WL047110
|
Kavita Gorakh Bange
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135291
|
|
MRS KAVITA GORAKH BANGE
|
STATE BANK OF INDIA(508548)
|
|
233
|
ASHTI
|
MH-18-007-005-001/111
(ASHTA(H.NA.))
|
1818007000NRG24101120230998670
|
19/11/2023
|
KORAKHNATH APPSAHEB BANGE
|
1818007WL047110
|
KORAKHNATH APPSAHEB BANGE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135084
|
|
MR GORAKHNATH APPASAHEB BANGE
|
STATE BANK OF INDIA(508548)
|
|
234
|
ASHTI
|
MH-18-007-005-001/111
(ASHTA(H.NA.))
|
1818007000NRG24101120230998669
|
19/11/2023
|
PARVATI APPASAHEB BANGE
|
1818007WL047110
|
PARVATI APPASAHEB BANGE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135022
|
|
MRS PARWATIBAI APPASAHEB BANGE
|
STATE BANK OF INDIA(508548)
|
|
235
|
ASHTI
|
MH-18-007-005-001/1168
(ASHTA(H.NA.))
|
1818007000NRG24101120230998680
|
19/11/2023
|
MALVE MAHESH BAJIRAO
|
1818007WL047110
|
MALVE MAHESH BAJIRAO
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135131
|
|
MR MAHESH BAJIRAO MALVE
|
STATE BANK OF INDIA(508548)
|
|
236
|
ASHTI
|
MH-18-007-005-001/1168
(ASHTA(H.NA.))
|
1818007000NRG24101120230998681
|
19/11/2023
|
MALVE MAHESH BAJIRAO
|
1818007WL047110
|
MALVE MAHESH BAJIRAO
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240135132
|
|
MR MAHESH BAJIRAO MALVE
|
STATE BANK OF INDIA(508548)
|
|
237
|
ASHTI
|
MH-18-007-005-001/1181
(ASHTA(H.NA.))
|
1818007000NRG24111120231005067
|
19/11/2023
|
VAIBHAV SUDAM PATHADE
|
1818007WL047305
|
VAIBHAV SUDAM PATHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135067
|
|
VAIBHAV SUDAM PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
ASHTI
|
MH-18-007-005-001/1181
(ASHTA(H.NA.))
|
1818007000NRG24111120231005068
|
19/11/2023
|
VISHAL SUDAM PATHADE
|
1818007WL047305
|
VISHAL SUDAM PATHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135068
|
|
MR VISHAL SUDAM PATHADE
|
STATE BANK OF INDIA(508548)
|
|
239
|
ASHTI
|
MH-18-007-005-001/120
(ASHTA(H.NA.))
|
1818007000NRG24101120230998683
|
19/11/2023
|
sitabai
|
1818007WL047110
|
sitabai
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135027
|
|
MRS SITABAI DAGADU GIRI
|
STATE BANK OF INDIA(508548)
|
|
240
|
ASHTI
|
MH-18-007-005-001/121
(ASHTA(H.NA.))
|
1818007000NRG24101120230998684
|
19/11/2023
|
SHAHURAM GANGARAM GALGATE
|
1818007WL047110
|
SHAHURAM GANGARAM GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135102
|
|
MR SHAHURAV GANGARAM GALAGATE
|
STATE BANK OF INDIA(508548)
|
|
241
|
ASHTI
|
MH-18-007-005-001/125
(ASHTA(H.NA.))
|
1818007000NRG24101120230998687
|
19/11/2023
|
DINKAR VISHWANATH ROKADE
|
1818007WL047110
|
DINKAR VISHWANATH ROKADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135009
|
|
DINKAR VISHWANATH ROKADE
|
STATE BANK OF INDIA(508548)
|
|
242
|
ASHTI
|
MH-18-007-005-001/125
(ASHTA(H.NA.))
|
1818007000NRG24101120230998689
|
19/11/2023
|
SHAHADEV DINKAR ROKADE
|
1818007WL047110
|
SHAHADEV DINKAR ROKADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135110
|
|
MR SHAHADEO DINKAR ROKADE
|
STATE BANK OF INDIA(508548)
|
|
243
|
ASHTI
|
MH-18-007-005-001/125
(ASHTA(H.NA.))
|
1818007000NRG24101120230998688
|
19/11/2023
|
VIJUBAI DINKAR ROKADE
|
1818007WL047110
|
VIJUBAI DINKAR ROKADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135302
|
|
MRS VIJUBAI DINKAR ROKADE
|
STATE BANK OF INDIA(508548)
|
|
244
|
ASHTI
|
MH-18-007-005-001/145
(ASHTA(H.NA.))
|
1818007000NRG24101120230998691
|
19/11/2023
|
DYNESHWAR HARIBHAU SATHE
|
1818007WL047110
|
DYNESHWAR HARIBHAU SATHE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135292
|
|
MR DNYANESHWAR HARIBHAU SATHE
|
STATE BANK OF INDIA(508548)
|
|
245
|
ASHTI
|
MH-18-007-005-001/146
(ASHTA(H.NA.))
|
1818007000NRG24101120230998692
|
19/11/2023
|
ASHOK SITARAM KHANDARE
|
1818007WL047110
|
ASHOK SITARAM KHANDARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135001
|
|
MR ASHOK SITARAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
246
|
ASHTI
|
MH-18-007-005-001/146
(ASHTA(H.NA.))
|
1818007000NRG24101120230998693
|
19/11/2023
|
SARASWATI ASHOK KHANDARE
|
1818007WL047110
|
SARASWATI ASHOK KHANDARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135289
|
|
MRS SARASWATI ASHOK KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
247
|
ASHTI
|
MH-18-007-005-001/146
(ASHTA(H.NA.))
|
1818007000NRG24101120230998694
|
19/11/2023
|
VIKAS ASHOK KHANDARE
|
1818007WL047110
|
VIKAS ASHOK KHANDARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135152
|
|
MR VIKAS ASHOK KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
248
|
ASHTI
|
MH-18-007-005-001/153
(ASHTA(H.NA.))
|
1818007000NRG24101120230998695
|
19/11/2023
|
KALU ASHRUBA ROKADE
|
1818007WL047110
|
KALU ASHRUBA ROKADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135288
|
|
MR KALU ASHRUBA ROKADE
|
STATE BANK OF INDIA(508548)
|
|
249
|
ASHTI
|
MH-18-007-005-001/176
(ASHTA(H.NA.))
|
1818007000NRG24101120230998703
|
19/11/2023
|
HARIBHAU
|
1818007WL047110
|
HARIBHAU
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135096
|
|
MR HARIBHAU NAGNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
250
|
ASHTI
|
MH-18-007-005-001/176
(ASHTA(H.NA.))
|
1818007000NRG24101120230998702
|
19/11/2023
|
KANTABAI
|
1818007WL047110
|
KANTABAI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135121
|
|
MRS KANTABAI HARIBHAU RAUT
|
STATE BANK OF INDIA(508548)
|
|
251
|
ASHTI
|
MH-18-007-005-001/19
(ASHTA(H.NA.))
|
1818007000NRG24101120230998711
|
19/11/2023
|
Balu
|
1818007WL047110
|
Balu
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240135016
|
|
BALU RAOSAHEB PATHADE
|
STATE BANK OF INDIA(508548)
|
|
252
|
ASHTI
|
MH-18-007-005-001/19
(ASHTA(H.NA.))
|
1818007000NRG24101120230998713
|
19/11/2023
|
Balu
|
1818007WL047110
|
Balu
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135017
|
|
BALU RAOSAHEB PATHADE
|
STATE BANK OF INDIA(508548)
|
|
253
|
ASHTI
|
MH-18-007-005-001/191
(ASHTA(H.NA.))
|
1818007000NRG24101120230998716
|
19/11/2023
|
MANGAL GORAKH MASALKAR
|
1818007WL047110
|
MANGAL GORAKH MASALKAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135006
|
|
MRS MANGAL GORAKH MASALKAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
ASHTI
|
MH-18-007-005-001/196
(ASHTA(H.NA.))
|
1818007000NRG24111120231005079
|
19/11/2023
|
AJAY ASHOK MALVE
|
1818007WL047305
|
AJAY ASHOK MALVE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137423
|
|
MR AJAY ASHOK MALVE
|
STATE BANK OF INDIA(508548)
|
|
255
|
ASHTI
|
MH-18-007-005-001/196
(ASHTA(H.NA.))
|
1818007000NRG24111120231005077
|
19/11/2023
|
ASHOK
|
1818007WL047305
|
ASHOK
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135118
|
|
MR ASHOK BARIKRAO MALAVE
|
STATE BANK OF INDIA(508548)
|
|
256
|
ASHTI
|
MH-18-007-005-001/196
(ASHTA(H.NA.))
|
1818007000NRG24111120231005078
|
19/11/2023
|
GIRJABAI
|
1818007WL047305
|
GIRJABAI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135119
|
|
MRS PRAYAGABAI ASHOK MALVE
|
STATE BANK OF INDIA(508548)
|
|
257
|
ASHTI
|
MH-18-007-005-001/202
(ASHTA(H.NA.))
|
1818007000NRG24111120231005085
|
19/11/2023
|
GANESH SOMNATH DHONDE
|
1818007WL047305
|
GANESH SOMNATH DHONDE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240134547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
258
|
ASHTI
|
MH-18-007-005-001/2189
(ASHTA(H.NA.))
|
1818007000NRG24101120230997520
|
19/11/2023
|
VAIJINATH
|
1818007WL047081
|
VAIJINATH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135098
|
|
MR VAIJANATN NARAYAN GOPALAGHARE
|
STATE BANK OF INDIA(508548)
|
|
259
|
ASHTI
|
MH-18-007-005-001/2212
(ASHTA(H.NA.))
|
1818007000NRG24101120230998729
|
19/11/2023
|
GOKUL PANDURANG WARE
|
1818007WL047110
|
GOKUL PANDURANG WARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135310
|
|
MR GOKUL PANDURANG VARE
|
STATE BANK OF INDIA(508548)
|
|
260
|
ASHTI
|
MH-18-007-005-001/2212
(ASHTA(H.NA.))
|
1818007000NRG24101120230998730
|
19/11/2023
|
MANDABAI GOKUL WARE
|
1818007WL047110
|
MANDABAI GOKUL WARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135212
|
|
MRS MANDABAI GOKUL VARE
|
STATE BANK OF INDIA(508548)
|
|
261
|
ASHTI
|
MH-18-007-005-001/2220
(ASHTA(H.NA.))
|
1818007000NRG24101120230998733
|
19/11/2023
|
SWAPNIL SHIVAJI WARE
|
1818007WL047110
|
SWAPNIL SHIVAJI WARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135198
|
|
MR SWAPNIL SHIVAJI WARE
|
STATE BANK OF INDIA(508548)
|
|
262
|
ASHTI
|
MH-18-007-005-001/2221
(ASHTA(H.NA.))
|
1818007000NRG24101120230998734
|
19/11/2023
|
DIGAMBAR BAPURAO GALGATE
|
1818007WL047110
|
DIGAMBAR BAPURAO GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134490
|
|
MR DIGAMBAR BAPURAO GALGATE
|
STATE BANK OF INDIA(508548)
|
|
263
|
ASHTI
|
MH-18-007-005-001/2222
(ASHTA(H.NA.))
|
1818007000NRG24101120230998735
|
19/11/2023
|
BAPU VISHVANATH GALGATE
|
1818007WL047110
|
BAPU VISHVANATH GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135308
|
|
MR BAPU VISHVANATH GALGATE
|
STATE BANK OF INDIA(508548)
|
|
264
|
ASHTI
|
MH-18-007-005-001/2244
(ASHTA(H.NA.))
|
1818007000NRG24111120231005088
|
19/11/2023
|
SUNITA
|
1818007WL047305
|
SUNITA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135261
|
|
Mrs. SUNITA DHONDIBA RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
ASHTI
|
MH-18-007-005-001/2246
(ASHTA(H.NA.))
|
1818007000NRG24101120230998740
|
19/11/2023
|
SAURABH SHIVAJI WARE
|
1818007WL047110
|
SAURABH SHIVAJI WARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134491
|
|
MR SAURABH SHIVAJI WARE
|
STATE BANK OF INDIA(508548)
|
|
266
|
ASHTI
|
MH-18-007-005-001/2249
(ASHTA(H.NA.))
|
1818007000NRG24111120231005089
|
19/11/2023
|
BHAUSAHEB
|
1818007WL047305
|
BHAUSAHEB
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135348
|
|
MR BHAUSAHEB ARJUN GALGATE
|
STATE BANK OF INDIA(508548)
|
|
267
|
ASHTI
|
MH-18-007-005-001/2252
(ASHTA(H.NA.))
|
1818007000NRG24111120231005091
|
19/11/2023
|
KALPANA
|
1818007WL047305
|
KALPANA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137627
|
|
MRS KALPANA POPAT KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
268
|
ASHTI
|
MH-18-007-005-001/2254
(ASHTA(H.NA.))
|
1818007000NRG24111120231005092
|
19/11/2023
|
SHARAD
|
1818007WL047305
|
SHARAD
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137623
|
|
MR SHARAD DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
ASHTI
|
MH-18-007-005-001/2256
(ASHTA(H.NA.))
|
1818007000NRG24111120231005094
|
19/11/2023
|
KASHINATH
|
1818007WL047305
|
KASHINATH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135309
|
|
MR KASHINATH VISHWANATH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
270
|
ASHTI
|
MH-18-007-005-001/2258
(ASHTA(H.NA.))
|
1818007000NRG24111120231005095
|
19/11/2023
|
SANTOSH
|
1818007WL047305
|
SANTOSH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135294
|
|
MR SANTOSH BALU ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
271
|
ASHTI
|
MH-18-007-005-001/2259
(ASHTA(H.NA.))
|
1818007000NRG24111120231005096
|
19/11/2023
|
DNYANESHWAR
|
1818007WL047305
|
DNYANESHWAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135109
|
|
MR DNYANESHWAR ASHRU PALKAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
ASHTI
|
MH-18-007-005-001/2259
(ASHTA(H.NA.))
|
1818007000NRG24111120231005097
|
19/11/2023
|
KOMAL
|
1818007WL047305
|
KOMAL
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134492
|
|
MISS KOMAL BALASAHEB AVANTKAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
ASHTI
|
MH-18-007-005-001/2269
(ASHTA(H.NA.))
|
1818007000NRG24101120230998750
|
19/11/2023
|
PRIYANKA SANTOSH BHAVAR
|
1818007WL047110
|
PRIYANKA SANTOSH BHAVAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135229
|
|
MRS PRIYANKA SANTOSH BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
ASHTI
|
MH-18-007-005-001/2269
(ASHTA(H.NA.))
|
1818007000NRG24101120230998749
|
19/11/2023
|
SANTOSH TATYASAHEB BHAVAR
|
1818007WL047110
|
SANTOSH TATYASAHEB BHAVAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134510
|
|
MR SANTOSH TATYASAHEB BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
ASHTI
|
MH-18-007-005-001/250
(ASHTA(H.NA.))
|
1818007000NRG24101120230998766
|
19/11/2023
|
KISAN UTTAM GALGATE
|
1818007WL047110
|
KISAN UTTAM GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135301
|
|
MR KISAN UTTAM GALGATE
|
STATE BANK OF INDIA(508548)
|
|
276
|
ASHTI
|
MH-18-007-005-001/250
(ASHTA(H.NA.))
|
1818007000NRG24101120230998765
|
19/11/2023
|
UTTAM RANGNATH GALGATE
|
1818007WL047110
|
UTTAM RANGNATH GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135103
|
|
UTTAM RANGNATH GALGATE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
277
|
ASHTI
|
MH-18-007-005-001/254
(ASHTA(H.NA.))
|
1818007000NRG24101120230998767
|
19/11/2023
|
MAHADEV
|
1818007WL047110
|
MAHADEV
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135156
|
|
MR MAHADEV AMBADAS GALGATE
|
STATE BANK OF INDIA(508548)
|
|
278
|
ASHTI
|
MH-18-007-005-001/254
(ASHTA(H.NA.))
|
1818007000NRG24101120230998768
|
19/11/2023
|
SITABAI
|
1818007WL047110
|
SITABAI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135157
|
|
MR MAHADEV AMBADAS GALGATE
|
STATE BANK OF INDIA(508548)
|
|
279
|
ASHTI
|
MH-18-007-005-001/257
(ASHTA(H.NA.))
|
1818007000NRG24101120230998769
|
19/11/2023
|
HARIBHAU
|
1818007WL047110
|
HARIBHAU
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135004
|
|
MR HARIBHAU BARIKRAO MALVE
|
STATE BANK OF INDIA(508548)
|
|
280
|
ASHTI
|
MH-18-007-005-001/257
(ASHTA(H.NA.))
|
1818007000NRG24101120230998772
|
19/11/2023
|
HARIBHAU
|
1818007WL047110
|
HARIBHAU
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240135005
|
|
MR HARIBHAU BARIKRAO MALVE
|
STATE BANK OF INDIA(508548)
|
|
281
|
ASHTI
|
MH-18-007-005-001/257
(ASHTA(H.NA.))
|
1818007000NRG24101120230998773
|
19/11/2023
|
HIRABAI
|
1818007WL047110
|
HIRABAI
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240135145
|
|
MRS HIRABAI HARIBHAU MALAVE
|
STATE BANK OF INDIA(508548)
|
|
282
|
ASHTI
|
MH-18-007-005-001/257
(ASHTA(H.NA.))
|
1818007000NRG24101120230998770
|
19/11/2023
|
HIRABAI
|
1818007WL047110
|
HIRABAI
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135146
|
|
MRS HIRABAI HARIBHAU MALAVE
|
STATE BANK OF INDIA(508548)
|
|
283
|
ASHTI
|
MH-18-007-005-001/283
(ASHTA(H.NA.))
|
1818007000NRG24111120231005104
|
19/11/2023
|
JAGANNATH
|
1818007WL047305
|
JAGANNATH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134996
|
|
MR JAGANNATH NANA GALGATE
|
STATE BANK OF INDIA(508548)
|
|
284
|
ASHTI
|
MH-18-007-005-001/283
(ASHTA(H.NA.))
|
1818007000NRG24111120231005105
|
19/11/2023
|
SANJANABAI
|
1818007WL047305
|
SANJANABAI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135144
|
|
MRS SANJANABAI JAGANNATH GALGATE
|
STATE BANK OF INDIA(508548)
|
|
285
|
ASHTI
|
MH-18-007-005-001/324
(ASHTA(H.NA.))
|
1818007000NRG24111120231005112
|
19/11/2023
|
ASHABAI
|
1818007WL047305
|
ASHABAI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137629
|
|
MRS ASHABAI SAMBHAJI BANGE
|
STATE BANK OF INDIA(508548)
|
|
286
|
ASHTI
|
MH-18-007-005-001/324
(ASHTA(H.NA.))
|
1818007000NRG24111120231005111
|
19/11/2023
|
SAMBHAJI
|
1818007WL047305
|
SAMBHAJI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135024
|
|
MR SAMBHAJI RAMBHAU BANGE
|
STATE BANK OF INDIA(508548)
|
|
287
|
ASHTI
|
MH-18-007-005-001/324
(ASHTA(H.NA.))
|
1818007000NRG24111120231005108
|
19/11/2023
|
SITABAI
|
1818007WL047305
|
SITABAI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135025
|
|
MR SITABAI RAMBHAU BANGE
|
STATE BANK OF INDIA(508548)
|
|
288
|
ASHTI
|
MH-18-007-005-001/324
(ASHTA(H.NA.))
|
1818007000NRG24111120231005110
|
19/11/2023
|
SUNITA
|
1818007WL047305
|
SUNITA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137628
|
|
MRS SUNITA SHIVAJI BANGE
|
STATE BANK OF INDIA(508548)
|
|
289
|
ASHTI
|
MH-18-007-005-001/338
(ASHTA(H.NA.))
|
1818007000NRG24101120230998782
|
19/11/2023
|
KANTILAL KONDIBA MALVE
|
1818007WL047110
|
KANTILAL KONDIBA MALVE
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240135134
|
|
MR KANTILAL KONDIBA MALAVE
|
STATE BANK OF INDIA(508548)
|
|
290
|
ASHTI
|
MH-18-007-005-001/338
(ASHTA(H.NA.))
|
1818007000NRG24101120230998785
|
19/11/2023
|
KANTILAL KONDIBA MALVE
|
1818007WL047110
|
KANTILAL KONDIBA MALVE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135135
|
|
MR KANTILAL KONDIBA MALAVE
|
STATE BANK OF INDIA(508548)
|
|
291
|
ASHTI
|
MH-18-007-005-001/407
(ASHTA(H.NA.))
|
1818007000NRG24111120231005117
|
19/11/2023
|
DNYANDEV
|
1818007WL047305
|
DNYANDEV
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135315
|
|
MR DNYANDEV APPA PATHADE
|
STATE BANK OF INDIA(508548)
|
|
292
|
ASHTI
|
MH-18-007-005-001/419
(ASHTA(H.NA.))
|
1818007000NRG24101120230998801
|
19/11/2023
|
ASHOK BABURAO GALGATE
|
1818007WL047110
|
ASHOK BABURAO GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135140
|
|
MR ASHOK BABU GALGATE
|
STATE BANK OF INDIA(508548)
|
|
293
|
ASHTI
|
MH-18-007-005-001/419
(ASHTA(H.NA.))
|
1818007000NRG24101120230998802
|
19/11/2023
|
HAUSABAI ASHOK GALGATE
|
1818007WL047110
|
HAUSABAI ASHOK GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135361
|
|
MRS HAUSABAI ASHOK GALGATE
|
STATE BANK OF INDIA(508548)
|
|
294
|
ASHTI
|
MH-18-007-005-001/427
(ASHTA(H.NA.))
|
1818007000NRG24101120230998803
|
19/11/2023
|
DILIP SAHEBRAO GALGATE
|
1818007WL047110
|
DILIP SAHEBRAO GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134995
|
|
MR DILIP SAHEBRAO GALGATE
|
STATE BANK OF INDIA(508548)
|
|
295
|
ASHTI
|
MH-18-007-005-001/427
(ASHTA(H.NA.))
|
1818007000NRG24101120230998804
|
19/11/2023
|
SUREKHA DILIP GALGATE
|
1818007WL047110
|
SUREKHA DILIP GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135142
|
|
MRS SUREKHA DILIP GALGATE
|
STATE BANK OF INDIA(508548)
|
|
296
|
ASHTI
|
MH-18-007-005-001/431
(ASHTA(H.NA.))
|
1818007000NRG24101120230998806
|
19/11/2023
|
SHARDA TRIMBAK TAGWALE
|
1818007WL047110
|
SHARDA TRIMBAK TAGWALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135281
|
|
MRS SHARADA TRIMBAK TAGWALE
|
STATE BANK OF INDIA(508548)
|
|
297
|
ASHTI
|
MH-18-007-005-001/431
(ASHTA(H.NA.))
|
1818007000NRG24101120230998805
|
19/11/2023
|
TRIMBAK SOMNATH TAGWALE
|
1818007WL047110
|
TRIMBAK SOMNATH TAGWALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135010
|
|
MR TRIMBAK SOMNATH TAGWALE
|
STATE BANK OF INDIA(508548)
|
|
298
|
ASHTI
|
MH-18-007-005-001/433
(ASHTA(H.NA.))
|
1818007000NRG24101120230998807
|
19/11/2023
|
RAMESHWAR SOMNATH TAGWALE
|
1818007WL047110
|
RAMESHWAR SOMNATH TAGWALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135019
|
|
MR RAMESWAR SOMNATH TAGWALE
|
STATE BANK OF INDIA(508548)
|
|
299
|
ASHTI
|
MH-18-007-005-001/433
(ASHTA(H.NA.))
|
1818007000NRG24101120230998808
|
19/11/2023
|
SUVARNA RAMESHWAR TAGWALE
|
1818007WL047110
|
SUVARNA RAMESHWAR TAGWALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135300
|
|
MRS SUWARNA RAMESHWAR TAGWALE
|
STATE BANK OF INDIA(508548)
|
|
300
|
ASHTI
|
MH-18-007-005-001/445
(ASHTA(H.NA.))
|
1818007000NRG24101120230998812
|
19/11/2023
|
DATTATRAY MASAJI KANHER
|
1818007WL047110
|
DATTATRAY MASAJI KANHER
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135000
|
|
MR DATTATRAYA MASAJI KANHERE
|
STATE BANK OF INDIA(508548)
|
|
301
|
ASHTI
|
MH-18-007-005-001/445
(ASHTA(H.NA.))
|
1818007000NRG24101120230998813
|
19/11/2023
|
SIMITA DATTATRAY KANHER
|
1818007WL047110
|
SIMITA DATTATRAY KANHER
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135094
|
|
MR SIMITABAI DATTATRAY KANHERE
|
STATE BANK OF INDIA(508548)
|
|
302
|
ASHTI
|
MH-18-007-005-001/458
(ASHTA(H.NA.))
|
1818007000NRG24111120231005125
|
19/11/2023
|
MANISHA
|
1818007WL047305
|
MANISHA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135307
|
|
Mrs. MANISHA RAJENDRA PATHADE
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
ASHTI
|
MH-18-007-005-001/469
(ASHTA(H.NA.))
|
1818007000NRG24101120230998820
|
19/11/2023
|
ANAND RAMBHAU MALVE
|
1818007WL047110
|
ANAND RAMBHAU MALVE
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240135148
|
|
MR ANAND RAMBHAU MALAVE
|
STATE BANK OF INDIA(508548)
|
|
304
|
ASHTI
|
MH-18-007-005-001/469
(ASHTA(H.NA.))
|
1818007000NRG24101120230998822
|
19/11/2023
|
ANAND RAMBHAU MALVE
|
1818007WL047110
|
ANAND RAMBHAU MALVE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135150
|
|
MR ANAND RAMBHAU MALAVE
|
STATE BANK OF INDIA(508548)
|
|
305
|
ASHTI
|
MH-18-007-005-001/469
(ASHTA(H.NA.))
|
1818007000NRG24101120230998823
|
19/11/2023
|
SANDHYA ANGAD MALVE
|
1818007WL047110
|
SANDHYA ANGAD MALVE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135151
|
|
MRS SANDHYA ANAND MALVE
|
STATE BANK OF INDIA(508548)
|
|
306
|
ASHTI
|
MH-18-007-005-001/469
(ASHTA(H.NA.))
|
1818007000NRG24101120230998821
|
19/11/2023
|
SANDHYA ANGAD MALVE
|
1818007WL047110
|
SANDHYA ANGAD MALVE
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240135149
|
|
MRS SANDHYA ANAND MALVE
|
STATE BANK OF INDIA(508548)
|
|
307
|
ASHTI
|
MH-18-007-005-001/510
(ASHTA(H.NA.))
|
1818007000NRG24111120231005132
|
19/11/2023
|
ANGAD
|
1818007WL047305
|
ANGAD
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135007
|
|
MR ANGAD BHAURAO PATHADE
|
STATE BANK OF INDIA(508548)
|
|
308
|
ASHTI
|
MH-18-007-005-001/510
(ASHTA(H.NA.))
|
1818007000NRG24111120231005134
|
19/11/2023
|
JAYSHREE SATISH PATHADE
|
1818007WL047305
|
JAYSHREE SATISH PATHADE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135371
|
|
MRS JAYSHRI SATISH PATHADE
|
STATE BANK OF INDIA(508548)
|
|
309
|
ASHTI
|
MH-18-007-005-001/510
(ASHTA(H.NA.))
|
1818007000NRG24111120231005133
|
19/11/2023
|
SATISH
|
1818007WL047305
|
SATISH
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135013
|
|
MR SATISH ANGAD PATHADE
|
STATE BANK OF INDIA(508548)
|
|
310
|
ASHTI
|
MH-18-007-005-001/52
(ASHTA(H.NA.))
|
1818007000NRG24101120230998830
|
19/11/2023
|
AANRVID SUDAM ROKADE
|
1818007WL047110
|
AANRVID SUDAM ROKADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135112
|
|
MR ARAVIND SUDAM ROKADE
|
STATE BANK OF INDIA(508548)
|
|
311
|
ASHTI
|
MH-18-007-005-001/52
(ASHTA(H.NA.))
|
1818007000NRG24101120230998831
|
19/11/2023
|
SAVITA AARVID ROKADE
|
1818007WL047110
|
SAVITA AARVID ROKADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135296
|
|
MRS SAVITA ARVIND ROKADE
|
STATE BANK OF INDIA(508548)
|
|
312
|
ASHTI
|
MH-18-007-005-001/52
(ASHTA(H.NA.))
|
1818007000NRG24101120230998829
|
19/11/2023
|
SHOBHA SUDAM ROKADE
|
1818007WL047110
|
SHOBHA SUDAM ROKADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135029
|
|
MRS SHOBHABAI SUDAM ROKADE
|
STATE BANK OF INDIA(508548)
|
|
313
|
ASHTI
|
MH-18-007-005-001/52
(ASHTA(H.NA.))
|
1818007000NRG24101120230998828
|
19/11/2023
|
SUDAM
|
1818007WL047110
|
SUDAM
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135297
|
|
MR SUDAM ASHRUBA ROKADE
|
STATE BANK OF INDIA(508548)
|
|
314
|
ASHTI
|
MH-18-007-005-001/521
(ASHTA(H.NA.))
|
1818007000NRG24101120230998834
|
19/11/2023
|
BHUSHAN JAYSING PATHADE
|
1818007WL047110
|
BHUSHAN JAYSING PATHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135295
|
|
BHUSHAN JAYSING PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
ASHTI
|
MH-18-007-005-001/521
(ASHTA(H.NA.))
|
1818007000NRG24101120230998832
|
19/11/2023
|
JAYSING DASHRATH PATHADE
|
1818007WL047110
|
JAYSING DASHRATH PATHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135008
|
|
MR JAISING DASHRATH PATHADE
|
STATE BANK OF INDIA(508548)
|
|
316
|
ASHTI
|
MH-18-007-005-001/521
(ASHTA(H.NA.))
|
1818007000NRG24101120230998833
|
19/11/2023
|
SHOBHA JAYSING PATHADE
|
1818007WL047110
|
SHOBHA JAYSING PATHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135141
|
|
MRS SHOBHA JAYSING PATHADE
|
STATE BANK OF INDIA(508548)
|
|
317
|
ASHTI
|
MH-18-007-005-001/559
(ASHTA(H.NA.))
|
1818007000NRG24111120231005139
|
19/11/2023
|
ASHRU
|
1818007WL047305
|
ASHRU
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240134991
|
|
MR ASHRU KISAN DHONDE
|
STATE BANK OF INDIA(508548)
|
|
318
|
ASHTI
|
MH-18-007-005-001/566
(ASHTA(H.NA.))
|
1818007000NRG24101120230998843
|
19/11/2023
|
KAVITA
|
1818007WL047110
|
KAVITA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135123
|
|
KAVITA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
319
|
ASHTI
|
MH-18-007-005-001/567
(ASHTA(H.NA.))
|
1818007000NRG24101120230998844
|
19/11/2023
|
NIVRUTTI RAMCHANDRA WARE
|
1818007WL047110
|
NIVRUTTI RAMCHANDRA WARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135011
|
|
MR NIVRUTTI RAMCHANDRA WARE
|
STATE BANK OF INDIA(508548)
|
|
320
|
ASHTI
|
MH-18-007-005-001/567
(ASHTA(H.NA.))
|
1818007000NRG24101120230998845
|
19/11/2023
|
VITTHAL NIVRUTTI WARE
|
1818007WL047110
|
VITTHAL NIVRUTTI WARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135092
|
|
MR VITTHAL NIVRUTTI WARE
|
STATE BANK OF INDIA(508548)
|
|
321
|
ASHTI
|
MH-18-007-005-001/568
(ASHTA(H.NA.))
|
1818007000NRG24101120230998847
|
19/11/2023
|
ASHABAI BAJIRAO WARE
|
1818007WL047110
|
ASHABAI BAJIRAO WARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135197
|
|
MRS ASHABAI SHIVAJI WARE
|
STATE BANK OF INDIA(508548)
|
|
322
|
ASHTI
|
MH-18-007-005-001/589
(ASHTA(H.NA.))
|
1818007000NRG24101120230998849
|
19/11/2023
|
LAXMI
|
1818007WL047110
|
LAXMI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135299
|
|
MRS LAXMI VISHVANATH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
323
|
ASHTI
|
MH-18-007-005-001/589
(ASHTA(H.NA.))
|
1818007000NRG24101120230998848
|
19/11/2023
|
VISHWANATH
|
1818007WL047110
|
VISHWANATH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135298
|
|
MR VISHWANATH APPA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
324
|
ASHTI
|
MH-18-007-005-001/592
(ASHTA(H.NA.))
|
1818007000NRG24101120230998851
|
19/11/2023
|
Ajinath
|
1818007WL047110
|
Ajinath
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135166
|
|
MR AJINATH BALU KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
325
|
ASHTI
|
MH-18-007-005-001/592
(ASHTA(H.NA.))
|
1818007000NRG24101120230998850
|
19/11/2023
|
USHA
|
1818007WL047110
|
USHA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240135014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
326
|
ASHTI
|
MH-18-007-005-001/629
(ASHTA(H.NA.))
|
1818007000NRG24101120230997531
|
19/11/2023
|
BABASAHEB UDHAV ANDHALE
|
1818007WL047081
|
BABASAHEB UDHAV ANDHALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135311
|
|
MR BABASAHEB UDHAV ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
327
|
ASHTI
|
MH-18-007-005-001/629
(ASHTA(H.NA.))
|
1818007000NRG24101120230997530
|
19/11/2023
|
SAKHARBAI UDHAV ANDHALE
|
1818007WL047081
|
SAKHARBAI UDHAV ANDHALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135240
|
|
MRS SAKHARBAI UDDHAV ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
328
|
ASHTI
|
MH-18-007-005-001/629
(ASHTA(H.NA.))
|
1818007000NRG24101120230997529
|
19/11/2023
|
UDHAV SURYABHAN ANDHALE
|
1818007WL047081
|
UDHAV SURYABHAN ANDHALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135104
|
|
MR UDHAV SURYABHAN ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
329
|
ASHTI
|
MH-18-007-005-001/647
(ASHTA(H.NA.))
|
1818007000NRG24111120231005140
|
19/11/2023
|
VITTAL
|
1818007WL047305
|
VITTAL
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134998
|
|
VITTHAL BHAU GARJE
|
STATE BANK OF INDIA(508548)
|
|
330
|
ASHTI
|
MH-18-007-005-001/650
(ASHTA(H.NA.))
|
1818007000NRG24101120230997532
|
19/11/2023
|
ANDHALE BAPURAO SHEVRAO
|
1818007WL047081
|
ANDHALE BAPURAO SHEVRAO
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135015
|
|
MR BABULAL SHEVRAV ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
331
|
ASHTI
|
MH-18-007-005-001/650
(ASHTA(H.NA.))
|
1818007000NRG24101120230997533
|
19/11/2023
|
GAYABAI BABULAL ANDHALE
|
1818007WL047081
|
GAYABAI BABULAL ANDHALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135366
|
|
MRS GAYABAI BABULAL ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
332
|
ASHTI
|
MH-18-007-005-001/713
(ASHTA(H.NA.))
|
1818007000NRG24101120230998854
|
19/11/2023
|
BAPU
|
1818007WL047110
|
BAPU
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135020
|
|
MR BAPU LAXMAN GALGATE
|
STATE BANK OF INDIA(508548)
|
|
333
|
ASHTI
|
MH-18-007-005-001/717
(ASHTA(H.NA.))
|
1818007000NRG24101120230997534
|
19/11/2023
|
ANDHALE SHAHABAI MAHIPATI
|
1818007WL047081
|
ANDHALE SHAHABAI MAHIPATI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135023
|
|
MRS SHAHABAI MAHIPATI ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
334
|
ASHTI
|
MH-18-007-005-001/738
(ASHTA(H.NA.))
|
1818007000NRG24101120230998856
|
19/11/2023
|
KUNDLIK RAMBHAU MISAL
|
1818007WL047110
|
KUNDLIK RAMBHAU MISAL
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135090
|
|
MR KUNDLIK RAMBHAU MISAL
|
STATE BANK OF INDIA(508548)
|
|
335
|
ASHTI
|
MH-18-007-005-001/738
(ASHTA(H.NA.))
|
1818007000NRG24101120230998857
|
19/11/2023
|
KUNDLIK RAMBHAU MISAL
|
1818007WL047110
|
KUNDLIK RAMBHAU MISAL
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240135091
|
|
MR KUNDLIK RAMBHAU MISAL
|
STATE BANK OF INDIA(508548)
|
|
336
|
ASHTI
|
MH-18-007-005-001/752
(ASHTA(H.NA.))
|
1818007000NRG24111120231005144
|
19/11/2023
|
MARUTI GOVIND GALGATE
|
1818007WL047305
|
MARUTI GOVIND GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134997
|
|
MARUTI GOVIND GALGATE
|
STATE BANK OF INDIA(508548)
|
|
337
|
ASHTI
|
MH-18-007-005-001/77
(ASHTA(H.NA.))
|
1818007000NRG24111120231005145
|
19/11/2023
|
SHAIKH AJAM SHAIKH YASIN
|
1818007WL047305
|
SHAIKH AJAM SHAIKH YASIN
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135128
|
|
MR AJAM YASIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
338
|
ASHTI
|
MH-18-007-005-001/772
(ASHTA(H.NA.))
|
1818007000NRG24101120230998865
|
19/11/2023
|
MALVE PARVTIBAI KAILAS
|
1818007WL047110
|
MALVE PARVTIBAI KAILAS
|
00415
|
SBIN0009332
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240135028
|
|
MRS PARVATABAI KAILASH MALVE
|
STATE BANK OF INDIA(508548)
|
|
339
|
ASHTI
|
MH-18-007-005-001/786
(ASHTA(H.NA.))
|
1818007000NRG24101120230998868
|
19/11/2023
|
HIRABAI
|
1818007WL047110
|
HIRABAI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134999
|
|
HIRABAI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
340
|
ASHTI
|
MH-18-007-005-001/786
(ASHTA(H.NA.))
|
1818007000NRG24111120231005146
|
19/11/2023
|
SHINDHUBAI
|
1818007WL047305
|
SHINDHUBAI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135320
|
|
MRS SINDHU KISAN GODSE
|
STATE BANK OF INDIA(508548)
|
|
341
|
ASHTI
|
MH-18-007-005-001/799
(ASHTA(H.NA.))
|
1818007000NRG24111120231005148
|
19/11/2023
|
BHARAT
|
1818007WL047305
|
BHARAT
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135306
|
|
MR BHARAT SHRIRANG DHONDE
|
STATE BANK OF INDIA(508548)
|
|
342
|
ASHTI
|
MH-18-007-005-001/799
(ASHTA(H.NA.))
|
1818007000NRG24111120231005147
|
19/11/2023
|
SHRIRANG KISAN DHONDE
|
1818007WL047305
|
SHRIRANG KISAN DHONDE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240134992
|
|
MR SHRIRANG KISAN DHONDE
|
STATE BANK OF INDIA(508548)
|
|
343
|
ASHTI
|
MH-18-007-005-001/855
(ASHTA(H.NA.))
|
1818007000NRG24101120230998874
|
19/11/2023
|
Aaba
|
1818007WL047110
|
Aaba
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240134993
|
|
MR ABA NANA GALGATE
|
STATE BANK OF INDIA(508548)
|
|
344
|
ASHTI
|
MH-18-007-005-001/855
(ASHTA(H.NA.))
|
1818007000NRG24101120230998875
|
19/11/2023
|
LATABAI
|
1818007WL047110
|
LATABAI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134994
|
|
MRS LATABAI ABA GALGATE
|
STATE BANK OF INDIA(508548)
|
|
345
|
ASHTI
|
MH-18-007-005-001/861
(ASHTA(H.NA.))
|
1818007000NRG24101120230998878
|
19/11/2023
|
GANPAT
|
1818007WL047110
|
GANPAT
|
00415
|
SBIN0009332
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240135293
|
|
MR GANPAT KONDIBA MANE
|
STATE BANK OF INDIA(508548)
|
|
346
|
ASHTI
|
MH-18-007-005-001/871
(ASHTA(H.NA.))
|
1818007000NRG24111120231005153
|
19/11/2023
|
ZAMBARE SHAHAJI BHASKAR
|
1818007WL047305
|
ZAMBARE SHAHAJI BHASKAR
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135351
|
|
MR SHAHAJI BHASKAR ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
347
|
ASHTI
|
MH-18-007-005-001/881
(ASHTA(H.NA.))
|
1818007000NRG24111120231005154
|
19/11/2023
|
kiran
|
1818007WL047305
|
kiran
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135099
|
|
MR KIRAN ANKUSH PATHADE
|
STATE BANK OF INDIA(508548)
|
|
348
|
ASHTI
|
MH-18-007-005-001/883
(ASHTA(H.NA.))
|
1818007000NRG24101120230998885
|
19/11/2023
|
appasaheb machindra galagate
|
1818007WL047110
|
appasaheb machindra galagate
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135021
|
|
MR APPA MACHINDRA GALGATE
|
STATE BANK OF INDIA(508548)
|
|
349
|
ASHTI
|
MH-18-007-005-001/883
(ASHTA(H.NA.))
|
1818007000NRG24101120230998883
|
19/11/2023
|
machindra
|
1818007WL047110
|
machindra
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135012
|
|
MR MACHINDRA BHAGWAN GALGATE
|
STATE BANK OF INDIA(508548)
|
|
350
|
ASHTI
|
MH-18-007-005-001/883
(ASHTA(H.NA.))
|
1818007000NRG24101120230998886
|
19/11/2023
|
sainath machindra galagate
|
1818007WL047110
|
sainath machindra galagate
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135031
|
|
SHAHINATH MACHINDRA GALGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
ASHTI
|
MH-18-007-005-001/883
(ASHTA(H.NA.))
|
1818007000NRG24101120230998884
|
19/11/2023
|
Sakharbai
|
1818007WL047110
|
Sakharbai
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135122
|
|
MRS SAKHARABAI MACHCHHIDRA GALGATE
|
STATE BANK OF INDIA(508548)
|
|
352
|
ASHTI
|
MH-18-007-005-001/906
(ASHTA(H.NA.))
|
1818007000NRG24101120230998888
|
19/11/2023
|
ASHOK KUNDALIK MISAL
|
1818007WL047110
|
ASHOK KUNDALIK MISAL
|
00415
|
SBIN0009332
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240135126
|
|
MASTER ASHOK KUNDLIK MISAL MINOR
|
STATE BANK OF INDIA(508548)
|
|
353
|
ASHTI
|
MH-18-007-005-001/944
(ASHTA(H.NA.))
|
1818007000NRG24111120231005155
|
19/11/2023
|
YOURAJ
|
1818007WL047305
|
YOURAJ
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135003
|
|
MR YUVRAJ BAPURAO LAMBRUD
|
STATE BANK OF INDIA(508548)
|
|
354
|
ASHTI
|
MH-18-007-005-001/948
(ASHTA(H.NA.))
|
1818007000NRG24111120231005157
|
19/11/2023
|
ASHOK
|
1818007WL047305
|
ASHOK
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240135328
|
|
MR ASHOK ATMARAM ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
355
|
ASHTI
|
MH-18-007-005-001/965
(ASHTA(H.NA.))
|
1818007000NRG24111120231005158
|
19/11/2023
|
DATTATRAY VITTAL GARJE
|
1818007WL047305
|
DATTATRAY VITTAL GARJE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135026
|
|
MR DATTATRAYA VITTHAL GARJE
|
STATE BANK OF INDIA(508548)
|
|
356
|
ASHTI
|
MH-18-007-005-001/965
(ASHTA(H.NA.))
|
1818007000NRG24111120231005159
|
19/11/2023
|
VIKAS DATTATRAY GARJE
|
1818007WL047305
|
VIKAS DATTATRAY GARJE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135167
|
|
MR VIKAS DATTATRYA GARJE
|
STATE BANK OF INDIA(508548)
|
|
357
|
ASHTI
|
MH-18-007-005-001/969
(ASHTA(H.NA.))
|
1818007000NRG24101120230998892
|
19/11/2023
|
MIRABAI SADHU KOLHE
|
1818007WL047110
|
MIRABAI SADHU KOLHE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135018
|
|
MRS MIRABAI SADHU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
358
|
ASHTI
|
MH-18-007-005-001/969
(ASHTA(H.NA.))
|
1818007000NRG24101120230998891
|
19/11/2023
|
SADHU SARJERAO KOLHE
|
1818007WL047110
|
SADHU SARJERAO KOLHE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135002
|
|
SADHU SARJERAO KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
ASHTI
|
MH-18-007-005-001/971
(ASHTA(H.NA.))
|
1818007000NRG24101120230998897
|
19/11/2023
|
SUVARNA YOURAJ GHODKE
|
1818007WL047110
|
SUVARNA YOURAJ GHODKE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240135373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
360
|
ASHTI
|
MH-18-007-005-001/971
(ASHTA(H.NA.))
|
1818007000NRG24101120230998896
|
19/11/2023
|
YOURAJ GOVIND GHODKE
|
1818007WL047110
|
YOURAJ GOVIND GHODKE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240135333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
361
|
ASHTI
|
MH-18-007-005-001/99
(ASHTA(H.NA.))
|
1818007000NRG24101120230998898
|
19/11/2023
|
KAILAS MURALIDHAR PATHADE
|
1818007WL047110
|
KAILAS MURALIDHAR PATHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135365
|
|
MR KAILAS MURALIDHAR PATHADE
|
STATE BANK OF INDIA(508548)
|
|
362
|
ASHTI
|
MH-18-007-005-001/99
(ASHTA(H.NA.))
|
1818007000NRG24101120230998899
|
19/11/2023
|
KUSUM KAILAS PATHADE
|
1818007WL047110
|
KUSUM KAILAS PATHADE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135363
|
|
MRS KUSUM KAILAS PATHADE
|
STATE BANK OF INDIA(508548)
|
|
363
|
ASHTI
|
MH-18-007-019-001/39
(CHINCHPUR)
|
1818007000NRG24161120231009925
|
19/11/2023
|
JIVAN MACHINDR LOKHANDE
|
1818007WL047487
|
JIVAN MACHINDR LOKHANDE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135176
|
|
JIVAN MACHINDR LOKHANDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
364
|
ASHTI
|
MH-18-007-019-001/434
(CHINCHPUR)
|
1818007000NRG24161120231009927
|
19/11/2023
|
SONALI BAPURAO KARLE
|
1818007WL047487
|
SONALI BAPURAO KARLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135354
|
|
MRS SONALI BAPURAV KARLE
|
STATE BANK OF INDIA(508548)
|
|
365
|
ASHTI
|
MH-18-007-019-001/79
(CHINCHPUR)
|
1818007000NRG24161120231009935
|
19/11/2023
|
RAMDAS
|
1818007WL047487
|
RAMDAS
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137631
|
|
MR RAMDAS PARASRAM SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
366
|
ASHTI
|
MH-18-007-019-001/95
(CHINCHPUR)
|
1818007000NRG24161120231009936
|
19/11/2023
|
DIPALI RAJESH THORE
|
1818007WL047487
|
DIPALI RAJESH THORE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137632
|
|
MRS DIPALI RAJESH THORE
|
STATE BANK OF INDIA(508548)
|
|
367
|
ASHTI
|
MH-18-007-123-001/102
(WALUJ)
|
1818007000NRG24171120231013094
|
19/11/2023
|
NAGESH SHANTILAL RAUT
|
1818007WL047603
|
NAGESH SHANTILAL RAUT
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134461
|
|
MR NAGESH SHANTILAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
368
|
ASHTI
|
MH-18-007-123-001/102
(WALUJ)
|
1818007000NRG24171120231013093
|
19/11/2023
|
SANGITA SHANTILAL RAUT
|
1818007WL047603
|
SANGITA SHANTILAL RAUT
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135350
|
|
MRS SANGITA SHANTILAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
369
|
ASHTI
|
MH-18-007-153-001/1020
(POKHRI)
|
1818007000NRG24101120230997535
|
19/11/2023
|
BHAUSAHEB LAHU VANAVE
|
1818007WL047081
|
BHAUSAHEB LAHU VANAVE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137426
|
|
MR BHAUSAHEB LAHU VANVE
|
STATE BANK OF INDIA(508548)
|
|
370
|
ASHTI
|
MH-18-007-153-001/1020
(POKHRI)
|
1818007000NRG24101120230997536
|
19/11/2023
|
SANTOSH LAHU VANAVE
|
1818007WL047081
|
SANTOSH LAHU VANAVE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137449
|
|
MR SANTOSH LAHU VANVE
|
STATE BANK OF INDIA(508548)
|
|
371
|
ASHTI
|
MH-18-007-153-001/1026
(POKHRI)
|
1818007000NRG24101120230997538
|
19/11/2023
|
VANDAN MURLIDHAR NAVASARE
|
1818007WL047081
|
VANDAN MURLIDHAR NAVASARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135347
|
|
MR VANDAN MURLIDHAR NAVSARE
|
STATE BANK OF INDIA(508548)
|
|
372
|
ASHTI
|
MH-18-007-153-001/103
(POKHRI)
|
1818007000NRG24101120230997541
|
19/11/2023
|
MULIK KASHIBAI YASWANT
|
1818007WL047081
|
MULIK KASHIBAI YASWANT
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137422
|
|
MRS KAHSIBAI YASHAVANT MULIK
|
STATE BANK OF INDIA(508548)
|
|
373
|
ASHTI
|
MH-18-007-153-001/103
(POKHRI)
|
1818007000NRG24101120230997540
|
19/11/2023
|
MULIK YASWANT NAMDEV
|
1818007WL047081
|
MULIK YASWANT NAMDEV
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135370
|
|
MR YASHVANT NAMDEV MULIK
|
STATE BANK OF INDIA(508548)
|
|
374
|
ASHTI
|
MH-18-007-153-001/103
(POKHRI)
|
1818007000NRG24101120230997542
|
19/11/2023
|
MULIK YOURAJ YASWANT
|
1818007WL047081
|
MULIK YOURAJ YASWANT
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135369
|
|
MR YUVRAJ YASHVANT MULIK
|
STATE BANK OF INDIA(508548)
|
|
375
|
ASHTI
|
MH-18-007-153-001/103
(POKHRI)
|
1818007000NRG24101120230997543
|
19/11/2023
|
RANI YUVRAJ MULIK
|
1818007WL047081
|
RANI YUVRAJ MULIK
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137421
|
|
MRS RANI YUVRAJ MULIK
|
STATE BANK OF INDIA(508548)
|
|
376
|
ASHTI
|
MH-18-007-153-001/1055
(POKHRI)
|
1818007000NRG24101120230997544
|
19/11/2023
|
SHARAD PARMESHWAR ANDHALE
|
1818007WL047081
|
SHARAD PARMESHWAR ANDHALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135178
|
|
MR SHARAD PARMESHWAR ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
377
|
ASHTI
|
MH-18-007-153-001/1075
(POKHRI)
|
1818007000NRG24101120230997546
|
19/11/2023
|
MOHAN BHARAT SOLE
|
1818007WL047081
|
MOHAN BHARAT SOLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135165
|
|
MOHAN BHARAT SOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
ASHTI
|
MH-18-007-153-001/1155
(POKHRI)
|
1818007000NRG24101120230997547
|
19/11/2023
|
BALASAHEB
|
1818007WL047081
|
BALASAHEB
|
00415
|
SBIN0009332
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240135356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
379
|
ASHTI
|
MH-18-007-153-001/1155
(POKHRI)
|
1818007000NRG24101120230997548
|
19/11/2023
|
RANI
|
1818007WL047081
|
RANI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137447
|
|
MRS RANI BABLASAHEB SOLE
|
STATE BANK OF INDIA(508548)
|
|
380
|
ASHTI
|
MH-18-007-153-001/117013
(POKHRI)
|
1818007000NRG24101120230997550
|
19/11/2023
|
SHANKAR KAILAS SOLE
|
1818007WL047081
|
SHANKAR KAILAS SOLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135284
|
|
SHANKAR KAILAS SOLE
|
AXIS BANK(607153)
|
|
381
|
ASHTI
|
MH-18-007-153-001/117014
(POKHRI)
|
1818007000NRG24101120230997551
|
19/11/2023
|
SANTOSH DNYANDEO GHULE
|
1818007WL047081
|
SANTOSH DNYANDEO GHULE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137446
|
|
MR SANTOSH DNYANDEO GHULE
|
STATE BANK OF INDIA(508548)
|
|
382
|
ASHTI
|
MH-18-007-153-001/117139
(POKHRI)
|
1818007000NRG24101120230997563
|
19/11/2023
|
AVADNATH NAVNATH NAVASARE
|
1818007WL047081
|
AVADNATH NAVNATH NAVASARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135065
|
|
MR AVDANATH NAVNATH NAVSARE
|
STATE BANK OF INDIA(508548)
|
|
383
|
ASHTI
|
MH-18-007-153-001/117139
(POKHRI)
|
1818007000NRG24101120230997564
|
19/11/2023
|
KOMAL AVADNATH NAVASARE
|
1818007WL047081
|
KOMAL AVADNATH NAVASARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134471
|
|
MS KOMAL AVDANATH NAVSARE
|
STATE BANK OF INDIA(508548)
|
|
384
|
ASHTI
|
MH-18-007-153-001/117142
(POKHRI)
|
1818007000NRG24101120230997567
|
19/11/2023
|
ASHABAI KALYAN NAVASARE
|
1818007WL047081
|
ASHABAI KALYAN NAVASARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134470
|
|
MRS ASHABAI KALYAN NAVASARE
|
STATE BANK OF INDIA(508548)
|
|
385
|
ASHTI
|
MH-18-007-153-001/117145
(POKHRI)
|
1818007000NRG24101120230997570
|
19/11/2023
|
DNYNESHVAR SURYABHAN SOLE
|
1818007WL047081
|
DNYNESHVAR SURYABHAN SOLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137448
|
|
MR DNYANESHWAR SURYABHAN SOLE
|
STATE BANK OF INDIA(508548)
|
|
386
|
ASHTI
|
MH-18-007-153-001/117147
(POKHRI)
|
1818007000NRG24101120230997571
|
19/11/2023
|
SUNIL SURESH VANAVE
|
1818007WL047081
|
SUNIL SURESH VANAVE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137425
|
|
MR SUNIL SURESH VANWE
|
STATE BANK OF INDIA(508548)
|
|
387
|
ASHTI
|
MH-18-007-153-001/1177
(POKHRI)
|
1818007000NRG24101120230997577
|
19/11/2023
|
Ashabai Bhagwan Andhale
|
1818007WL047081
|
Ashabai Bhagwan Andhale
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135216
|
|
MRS ASHABAI BHAGWAN ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
388
|
ASHTI
|
MH-18-007-153-001/119
(POKHRI)
|
1818007000NRG24101120230997578
|
19/11/2023
|
BANGAR LAXMAN DASRATH
|
1818007WL047081
|
BANGAR LAXMAN DASRATH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135181
|
|
MR LAXMAN DASHRATH BANGAR
|
STATE BANK OF INDIA(508548)
|
|
389
|
ASHTI
|
MH-18-007-153-001/119
(POKHRI)
|
1818007000NRG24101120230997579
|
19/11/2023
|
BANGAR RAM DASHRATH
|
1818007WL047081
|
BANGAR RAM DASHRATH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135182
|
|
RAMCHANDRA DASHRATH BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
ASHTI
|
MH-18-007-153-001/119
(POKHRI)
|
1818007000NRG24101120230997582
|
19/11/2023
|
BHAUSAHEB RAMCHANDRA BANGAR
|
1818007WL047081
|
BHAUSAHEB RAMCHANDRA BANGAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137549
|
|
MR BHAUSAHEB RAMCHANDRA BANGAR
|
STATE BANK OF INDIA(508548)
|
|
391
|
ASHTI
|
MH-18-007-153-001/2
(POKHRI)
|
1818007000NRG24101120230997585
|
19/11/2023
|
DNYANESHWAR TULSIRAM
|
1818007WL047081
|
DNYANESHWAR TULSIRAM
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135066
|
|
MR DNYANESHWAR TULASHIRAM SOLE
|
STATE BANK OF INDIA(508548)
|
|
392
|
ASHTI
|
MH-18-007-153-001/2
(POKHRI)
|
1818007000NRG24101120230997584
|
19/11/2023
|
TULSIRAM NANABHAU SOLE
|
1818007WL047081
|
TULSIRAM NANABHAU SOLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135358
|
|
MR TULSHIRAM NANABHAU SOLE
|
STATE BANK OF INDIA(508548)
|
|
393
|
ASHTI
|
MH-18-007-153-001/266
(POKHRI)
|
1818007000NRG24101120230997589
|
19/11/2023
|
AVINASH PANDURANG WANVE
|
1818007WL047081
|
AVINASH PANDURANG WANVE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135108
|
|
MR AVINASH PANDURANG VANVE
|
STATE BANK OF INDIA(508548)
|
|
394
|
ASHTI
|
MH-18-007-153-001/266
(POKHRI)
|
1818007000NRG24101120230997588
|
19/11/2023
|
SANDIP PANDURANG WANVE
|
1818007WL047081
|
SANDIP PANDURANG WANVE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137436
|
|
MR SANDIP PANDURANG WANVE
|
STATE BANK OF INDIA(508548)
|
|
395
|
ASHTI
|
MH-18-007-153-001/356
(POKHRI)
|
1818007000NRG24101120230997594
|
19/11/2023
|
ANDHALE SHAMRAO RAMRAO
|
1818007WL047081
|
ANDHALE SHAMRAO RAMRAO
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135100
|
|
MR SHAMARAV RAMRAV ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
396
|
ASHTI
|
MH-18-007-153-001/970
(POKHRI)
|
1818007000NRG24101120230997597
|
19/11/2023
|
GAHINATH DYANOBA ANDHALE
|
1818007WL047081
|
GAHINATH DYANOBA ANDHALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137438
|
|
MR GAHININATH DNYANOBA ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253890
|
253890
|
|
|
|
|
|
|
|
|
397
|
ASHTI
|
MH-18-007-018-001/159
(CHIKHALI)
|
1818007000NRG24111120231005016
|
19/11/2023
|
BHAUSAHEB BABU KOKANE
|
1818007WL047301
|
BHAUSAHEB BABU KOKANE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135115
|
|
MR BHAUSAHEB BABU KOKANE
|
STATE BANK OF INDIA(508548)
|
|
398
|
ASHTI
|
MH-18-007-018-001/159
(CHIKHALI)
|
1818007000NRG24111120231005017
|
19/11/2023
|
NANDABAI BHAUSAHEB KOKANE
|
1818007WL047301
|
NANDABAI BHAUSAHEB KOKANE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137530
|
|
MR NANDABAI BHAUSAHEB KOKANE
|
STATE BANK OF INDIA(508548)
|
|
399
|
ASHTI
|
MH-18-007-018-001/211
(CHIKHALI)
|
1818007000NRG24111120231005018
|
19/11/2023
|
VITTHAL RANGNATH SABLE
|
1818007WL047301
|
VITTHAL RANGNATH SABLE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137565
|
|
MR VITTHAL RANGNATH SABALE
|
STATE BANK OF INDIA(508548)
|
|
400
|
ASHTI
|
MH-18-007-018-001/301
(CHIKHALI)
|
1818007000NRG24111120231005019
|
19/11/2023
|
SHAIKH KHALIL ACHHUBHAI
|
1818007WL047301
|
SHAIKH KHALIL ACHHUBHAI
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135125
|
|
MR KHALIL ACHHUBHAI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
401
|
ASHTI
|
MH-18-007-018-001/302
(CHIKHALI)
|
1818007000NRG24111120231005022
|
19/11/2023
|
CHAKHALE ASHABAI
|
1818007WL047301
|
CHAKHALE ASHABAI
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137508
|
|
CHAKHALE ASHABAI NAVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
ASHTI
|
MH-18-007-018-001/302
(CHIKHALI)
|
1818007000NRG24111120231005021
|
19/11/2023
|
CHAKHALE NAVNATH NAMDEV
|
1818007WL047301
|
CHAKHALE NAVNATH NAMDEV
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137509
|
|
NAVNATH NAMDEV CHAKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
ASHTI
|
MH-18-007-018-001/311
(CHIKHALI)
|
1818007000NRG24111120231005023
|
19/11/2023
|
MANDAGE DADASAHEB GOPALA
|
1818007WL047301
|
MANDAGE DADASAHEB GOPALA
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137602
|
|
MANDAGE DADA GOPALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
ASHTI
|
MH-18-007-018-001/311
(CHIKHALI)
|
1818007000NRG24111120231005024
|
19/11/2023
|
MANDAGE MANGALBAI DADASAHEB
|
1818007WL047301
|
MANDAGE MANGALBAI DADASAHEB
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137531
|
|
MANDAGE MANGAL DADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
ASHTI
|
MH-18-007-018-001/320
(CHIKHALI)
|
1818007000NRG24111120231005025
|
19/11/2023
|
ASHOK
|
1818007WL047301
|
ASHOK
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137529
|
|
MR ASHOK MAHADEV POKALE
|
STATE BANK OF INDIA(508548)
|
|
406
|
ASHTI
|
MH-18-007-018-001/320
(CHIKHALI)
|
1818007000NRG24111120231005026
|
19/11/2023
|
POKALE AHILYA ASHOK
|
1818007WL047301
|
POKALE AHILYA ASHOK
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135345
|
|
MRS AHILYA ASHOK POKALE
|
STATE BANK OF INDIA(508548)
|
|
407
|
ASHTI
|
MH-18-007-018-001/577
(CHIKHALI)
|
1818007000NRG24111120231005033
|
19/11/2023
|
SAMPAT VITTHAL AWARE
|
1818007WL047301
|
SAMPAT VITTHAL AWARE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137476
|
|
MR AWARE SAMPAT VITTHAL
|
STATE BANK OF INDIA(508548)
|
|
408
|
ASHTI
|
MH-18-007-018-001/577
(CHIKHALI)
|
1818007000NRG24111120231005032
|
19/11/2023
|
VITTHAL NANA AWARE
|
1818007WL047301
|
VITTHAL NANA AWARE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137599
|
|
AWARE VITTHAL NANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
ASHTI
|
MH-18-007-025-001/499
(DAULAWADGAON)
|
1818007000NRG24171120231012473
|
19/11/2023
|
THORAT CHANDRAKALA GHANSHYAM
|
1818007WL047591
|
THORAT CHANDRAKALA GHANSHYAM
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135199
|
|
Mrs. Chandrakala Ghansham Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
ASHTI
|
MH-18-007-027-001/164
(DESUR)
|
1818007000NRG24091120230992480
|
19/11/2023
|
BHAGAT SHARAD SURESH
|
1818007WL046878
|
BHAGAT SHARAD SURESH
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240137659
|
|
Mr. SHARAD SURESH BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
ASHTI
|
MH-18-007-073-002/135
(MANGRUL)
|
1818007000NRG24171120231013485
|
19/11/2023
|
BHAGVAN
|
1818007WL047615
|
BHAGVAN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137470
|
|
MR KOKARE BHAGWAN BAPURAO
|
STATE BANK OF INDIA(508548)
|
|
412
|
ASHTI
|
MH-18-007-073-002/145
(MANGRUL)
|
1818007000NRG24171120231013499
|
19/11/2023
|
ASHOK GENA KOKARE
|
1818007WL047615
|
ASHOK GENA KOKARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137581
|
|
MRS ASHOK GENA KOKARE
|
STATE BANK OF INDIA(508548)
|
|
413
|
ASHTI
|
MH-18-007-073-002/147
(MANGRUL)
|
1818007000NRG24171120231013504
|
19/11/2023
|
TRIMBAK
|
1818007WL047615
|
TRIMBAK
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137579
|
|
MR TRIMBAK SOMINATH SOMINATH YELE
|
STATE BANK OF INDIA(508548)
|
|
414
|
ASHTI
|
MH-18-007-073-002/149
(MANGRUL)
|
1818007000NRG24171120231013508
|
19/11/2023
|
TULASABAI NAVANATH KOKARE
|
1818007WL047615
|
TULASABAI NAVANATH KOKARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137471
|
|
MR TULASABAI NAVANATH KOKARE
|
STATE BANK OF INDIA(508548)
|
|
415
|
ASHTI
|
MH-18-007-073-002/152
(MANGRUL)
|
1818007000NRG24171120231013515
|
19/11/2023
|
bhausaheb
|
1818007WL047615
|
bhausaheb
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137580
|
|
MR BHAUSAHEB NARAYAN KOKARE
|
STATE BANK OF INDIA(508548)
|
|
416
|
ASHTI
|
MH-18-007-073-002/172
(MANGRUL)
|
1818007000NRG24171120231013526
|
19/11/2023
|
JALINDAR DAMODHAR TAVARE
|
1818007WL047615
|
JALINDAR DAMODHAR TAVARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137486
|
|
MR JALINDAR DAMODHAR TAWARE
|
STATE BANK OF INDIA(508548)
|
|
417
|
ASHTI
|
MH-18-007-079-001/58
(NANDA)
|
1818007000NRG24171120231014369
|
19/11/2023
|
NAVNATH DAMU AUTE
|
1818007WL047641
|
NAVNATH DAMU AUTE
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240137515
|
|
MR NAVNATH DAMU AUTE
|
STATE BANK OF INDIA(508548)
|
|
418
|
ASHTI
|
MH-18-007-082-001/110
(PANDHARI)
|
1818007000NRG24171120231012891
|
19/11/2023
|
LAXMAN WAMAN SHELAKE
|
1818007WL047601
|
LAXMAN WAMAN SHELAKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135093
|
|
MR LAXMAN VAMAN SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
419
|
ASHTI
|
MH-18-007-082-001/129
(PANDHARI)
|
1818007000NRG24171120231012898
|
19/11/2023
|
DATTU GORAKH PANHALKAR
|
1818007WL047601
|
DATTU GORAKH PANHALKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134469
|
|
MR DATTU GORAKSHNATH PANHALKAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
ASHTI
|
MH-18-007-082-001/137
(PANDHARI)
|
1818007000NRG24171120231012900
|
19/11/2023
|
Yogesh Ramdas Bhogade
|
1818007WL047601
|
Yogesh Ramdas Bhogade
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134538
|
|
MR YOGESH RAMDAS BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
421
|
ASHTI
|
MH-18-007-082-001/1755
(PANDHARI)
|
1818007000NRG24171120231012916
|
19/11/2023
|
ASHOK SITARAM BHOGADE
|
1818007WL047601
|
ASHOK SITARAM BHOGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134531
|
|
MR ASHOK SITARAM BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
422
|
ASHTI
|
MH-18-007-082-001/1915
(PANDHARI)
|
1818007000NRG24171120231012929
|
19/11/2023
|
AVINASH BHIBISHAN HAMBARDE
|
1818007WL047601
|
AVINASH BHIBISHAN HAMBARDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137567
|
|
HAMBARDE AVINASH BIBISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
ASHTI
|
MH-18-007-082-001/1915
(PANDHARI)
|
1818007000NRG24171120231012930
|
19/11/2023
|
PAWANKUMAR BHIBISHAN HAMBARDE
|
1818007WL047601
|
PAWANKUMAR BHIBISHAN HAMBARDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137566
|
|
MR PAVANKUMAR BIBHISHAN HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
424
|
ASHTI
|
MH-18-007-082-001/1923
(PANDHARI)
|
1818007000NRG24171120231012931
|
19/11/2023
|
PARMESHWAR BHAGWAN SHELKE
|
1818007WL047601
|
PARMESHWAR BHAGWAN SHELKE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135265
|
|
PARMESHWAR BHAGWAN SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
ASHTI
|
MH-18-007-082-001/1923
(PANDHARI)
|
1818007000NRG24171120231012933
|
19/11/2023
|
SIDDHESWAR PARMESHWAR SHELKE
|
1818007WL047601
|
SIDDHESWAR PARMESHWAR SHELKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135266
|
|
MR SIDHESHVAR PARMESHVAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
426
|
ASHTI
|
MH-18-007-082-001/1934
(PANDHARI)
|
1818007000NRG24171120231012934
|
19/11/2023
|
VANADARE APPA GYANDEV
|
1818007WL047601
|
VANADARE APPA GYANDEV
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134537
|
|
MR APPA DNYANDEV VANDHARE
|
STATE BANK OF INDIA(508548)
|
|
427
|
ASHTI
|
MH-18-007-082-001/1974
(PANDHARI)
|
1818007000NRG24171120231012937
|
19/11/2023
|
Jaya Madan Bhogade
|
1818007WL047601
|
Jaya Madan Bhogade
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134457
|
|
MRS JAYA MADAN BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
428
|
ASHTI
|
MH-18-007-082-001/1981
(PANDHARI)
|
1818007000NRG24171120231012941
|
19/11/2023
|
Bhogade Krushna Ashok
|
1818007WL047601
|
Bhogade Krushna Ashok
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134454
|
|
BHOGADE KRUSHNA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
ASHTI
|
MH-18-007-082-001/2027
(PANDHARI)
|
1818007000NRG24171120231012947
|
19/11/2023
|
Wandhre Kantilal Namdev
|
1818007WL047601
|
Wandhre Kantilal Namdev
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134546
|
|
MR KANTILAL NAMDEO WANDHARE
|
STATE BANK OF INDIA(508548)
|
|
430
|
ASHTI
|
MH-18-007-082-001/217
(PANDHARI)
|
1818007000NRG24171120231012953
|
19/11/2023
|
HAMBARDE LANKABAI RAM
|
1818007WL047601
|
HAMBARDE LANKABAI RAM
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134533
|
|
MRS LANKABAI RAM HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
431
|
ASHTI
|
MH-18-007-082-001/217
(PANDHARI)
|
1818007000NRG24171120231012952
|
19/11/2023
|
HAMBARDE RAM TUKRAM
|
1818007WL047601
|
HAMBARDE RAM TUKRAM
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134532
|
|
MR RAM TUKARAM HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
432
|
ASHTI
|
MH-18-007-082-001/241
(PANDHARI)
|
1818007000NRG24171120231012956
|
19/11/2023
|
BHOGADE ARJUN RAMBHAU
|
1818007WL047601
|
BHOGADE ARJUN RAMBHAU
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135264
|
|
MR ARJUN RAMBHAU BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
433
|
ASHTI
|
MH-18-007-082-001/241
(PANDHARI)
|
1818007000NRG24171120231012958
|
19/11/2023
|
BHOGADE SHIVAJI ARJUN
|
1818007WL047601
|
BHOGADE SHIVAJI ARJUN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135262
|
|
MR SHIVAJI ARJUN BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
434
|
ASHTI
|
MH-18-007-082-001/33
(PANDHARI)
|
1818007000NRG24171120231012960
|
19/11/2023
|
DAIVSHILA VIJU WANDHARE
|
1818007WL047601
|
DAIVSHILA VIJU WANDHARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134536
|
|
MRS DAIVASHALA VIJU WANDHARE
|
STATE BANK OF INDIA(508548)
|
|
435
|
ASHTI
|
MH-18-007-082-001/53
(PANDHARI)
|
1818007000NRG24171120231012963
|
19/11/2023
|
VISHAL BHIMRAO SHINDE
|
1818007WL047601
|
VISHAL BHIMRAO SHINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134535
|
|
MR VISHAL BHIMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
436
|
ASHTI
|
MH-18-007-082-001/73
(PANDHARI)
|
1818007000NRG24171120231012964
|
19/11/2023
|
LAXMAN TUKARAM HAMBARDEQ
|
1818007WL047601
|
LAXMAN TUKARAM HAMBARDEQ
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134534
|
|
MR LAXMAN TUKARAM HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
437
|
ASHTI
|
MH-18-007-082-001/73
(PANDHARI)
|
1818007000NRG24171120231012965
|
19/11/2023
|
SUSHILA LAXMAN HAMBARDE
|
1818007WL047601
|
SUSHILA LAXMAN HAMBARDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137506
|
|
MRS SUSHILA LAXMAN HAMBRDE
|
STATE BANK OF INDIA(508548)
|
|
438
|
ASHTI
|
MH-18-007-082-001/80
(PANDHARI)
|
1818007000NRG24171120231012967
|
19/11/2023
|
SUNITA POPAT WANDHARE
|
1818007WL047601
|
SUNITA POPAT WANDHARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134507
|
|
MRS SUNITA POPAT WANDHRE
|
STATE BANK OF INDIA(508548)
|
|
439
|
ASHTI
|
MH-18-007-082-001/81
(PANDHARI)
|
1818007000NRG24171120231012968
|
19/11/2023
|
KAKASAHEB MAHADEV WANDHARE
|
1818007WL047601
|
KAKASAHEB MAHADEV WANDHARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135313
|
|
MR KAKASAHEB MAHADEV VANDHARE
|
STATE BANK OF INDIA(508548)
|
|
440
|
ASHTI
|
MH-18-007-114-001/161
(SOLEWADI)
|
1818007000NRG24101120230998132
|
19/11/2023
|
BALU MANIK BHOGHADE
|
1818007WL047098
|
BALU MANIK BHOGHADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137560
|
|
MR BALU MANIK BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
441
|
ASHTI
|
MH-18-007-114-001/184
(SOLEWADI)
|
1818007000NRG24101120230998139
|
19/11/2023
|
MAHENDRA SHRIVANT SOLE
|
1818007WL047098
|
MAHENDRA SHRIVANT SOLE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137563
|
|
Mr. MAHENDRA SHRIVANT SOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
ASHTI
|
MH-18-007-114-001/184
(SOLEWADI)
|
1818007000NRG24101120230998140
|
19/11/2023
|
SHOBHA MAHENDRA SOLE
|
1818007WL047098
|
SHOBHA MAHENDRA SOLE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137562
|
|
MR SHOBHA MAHENDRA SOLE
|
STATE BANK OF INDIA(508548)
|
|
443
|
ASHTI
|
MH-18-007-114-001/186
(SOLEWADI)
|
1818007000NRG24101120230998142
|
19/11/2023
|
mangal deelip sole
|
1818007WL047098
|
mangal deelip sole
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137561
|
|
MRS MANGAL DILIP SOLE
|
STATE BANK OF INDIA(508548)
|
|
444
|
ASHTI
|
MH-18-007-114-001/288
(SOLEWADI)
|
1818007000NRG24101120230998156
|
19/11/2023
|
DNYANDEV PANDURANG NIMBORE
|
1818007WL047098
|
DNYANDEV PANDURANG NIMBORE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135183
|
|
MR DNYANADEV PANDURANG NIMBHOR
|
STATE BANK OF INDIA(508548)
|
|
445
|
ASHTI
|
MH-18-007-114-001/32
(SOLEWADI)
|
1818007000NRG24101120230998159
|
19/11/2023
|
ASRU GEEBI SOLE
|
1818007WL047098
|
ASRU GEEBI SOLE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137542
|
|
MR ASHRUBA ALAKABAI GAIBI SOLE
|
STATE BANK OF INDIA(508548)
|
|
446
|
ASHTI
|
MH-18-007-114-001/5
(SOLEWADI)
|
1818007000NRG24101120230998161
|
19/11/2023
|
MACINDRA KESHAV JADGE
|
1818007WL047098
|
MACINDRA KESHAV JADGE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134493
|
|
MACHHINDRA KESHAV ZAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
ASHTI
|
MH-18-007-114-001/67
(SOLEWADI)
|
1818007000NRG24101120230998164
|
19/11/2023
|
NILESH SOMINATH ZAGADE
|
1818007WL047098
|
NILESH SOMINATH ZAGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134453
|
|
MR NILESH SOMINATH ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
448
|
ASHTI
|
MH-18-007-123-001/101
(WALUJ)
|
1818007000NRG24171120231012973
|
19/11/2023
|
KANTILAL BHAGUJI RAUT
|
1818007WL047602
|
KANTILAL BHAGUJI RAUT
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134494
|
|
RAUT KANTILAL BHAGUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
ASHTI
|
MH-18-007-123-001/102
(WALUJ)
|
1818007000NRG24171120231013092
|
19/11/2023
|
SHANTILAL BHAGUJI RAUT
|
1818007WL047603
|
SHANTILAL BHAGUJI RAUT
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134460
|
|
MR SHANTILAL BHAGUJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
450
|
ASHTI
|
MH-18-007-123-001/104
(WALUJ)
|
1818007000NRG24171120231012976
|
19/11/2023
|
SAVITA
|
1818007WL047602
|
SAVITA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134465
|
|
MRS SAVITA YUVRAJ KHADE
|
STATE BANK OF INDIA(508548)
|
|
451
|
ASHTI
|
MH-18-007-123-001/104
(WALUJ)
|
1818007000NRG24171120231012975
|
19/11/2023
|
YUWRAJ
|
1818007WL047602
|
YUWRAJ
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134466
|
|
MR YUVRAJ KUNDALIK KHADE
|
STATE BANK OF INDIA(508548)
|
|
452
|
ASHTI
|
MH-18-007-123-001/111
(WALUJ)
|
1818007000NRG24171120231013097
|
19/11/2023
|
ASHABAI KAILAS PAWAR
|
1818007WL047603
|
ASHABAI KAILAS PAWAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135210
|
|
MRS ASHA KAILAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
453
|
ASHTI
|
MH-18-007-123-001/111
(WALUJ)
|
1818007000NRG24171120231013099
|
19/11/2023
|
MANISH RAGHUNATH PAWAR
|
1818007WL047603
|
MANISH RAGHUNATH PAWAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137496
|
|
MR MANISHA RAGHUNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
454
|
ASHTI
|
MH-18-007-123-001/115
(WALUJ)
|
1818007000NRG24171120231012979
|
19/11/2023
|
RAGHUNATH SHIWAJI SHINDE
|
1818007WL047602
|
RAGHUNATH SHIWAJI SHINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134518
|
|
MR RAGHUNATH SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
455
|
ASHTI
|
MH-18-007-123-001/129
(WALUJ)
|
1818007000NRG24171120231012983
|
19/11/2023
|
ASHRUBA KASHINATH KHADE
|
1818007WL047602
|
ASHRUBA KASHINATH KHADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134541
|
|
MR ASHRUBA KASHINATH KHADE
|
STATE BANK OF INDIA(508548)
|
|
456
|
ASHTI
|
MH-18-007-123-001/140
(WALUJ)
|
1818007000NRG24171120231013104
|
19/11/2023
|
SANTOSH AJINATH KHADE
|
1818007WL047603
|
SANTOSH AJINATH KHADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135221
|
|
MR SANTOSH AJINATH KHADE
|
STATE BANK OF INDIA(508548)
|
|
457
|
ASHTI
|
MH-18-007-123-001/149
(WALUJ)
|
1818007000NRG24171120231012990
|
19/11/2023
|
ASHOK SURYBHAN WHATULE
|
1818007WL047602
|
ASHOK SURYBHAN WHATULE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137512
|
|
MR ASHOK SURYABHAN WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
458
|
ASHTI
|
MH-18-007-123-001/157
(WALUJ)
|
1818007000NRG24171120231012996
|
19/11/2023
|
BABASAHEB
|
1818007WL047602
|
BABASAHEB
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137468
|
|
MRS BABASAHEB TUKARAM MULE
|
STATE BANK OF INDIA(508548)
|
|
459
|
ASHTI
|
MH-18-007-123-001/159
(WALUJ)
|
1818007000NRG24171120231012998
|
19/11/2023
|
ASHABAI WAHATULE
|
1818007WL047602
|
ASHABAI WAHATULE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137462
|
|
MR ASHABAI NANDARAM WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
460
|
ASHTI
|
MH-18-007-123-001/16
(WALUJ)
|
1818007000NRG24171120231013000
|
19/11/2023
|
AASHABAI RAMDAS WAHTULE
|
1818007WL047602
|
AASHABAI RAMDAS WAHTULE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137518
|
|
MRS ASHABAI RAMADAS VAHATULE
|
STATE BANK OF INDIA(508548)
|
|
461
|
ASHTI
|
MH-18-007-123-001/16
(WALUJ)
|
1818007000NRG24171120231012999
|
19/11/2023
|
RAMDAS SHAMRAO WAHTULE
|
1818007WL047602
|
RAMDAS SHAMRAO WAHTULE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137517
|
|
MR RAMDAS SHAMRAO WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
462
|
ASHTI
|
MH-18-007-123-001/183
(WALUJ)
|
1818007000NRG24171120231013005
|
19/11/2023
|
JAYA
|
1818007WL047602
|
JAYA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137552
|
|
JAYSHREE RAJU KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
ASHTI
|
MH-18-007-123-001/207
(WALUJ)
|
1818007000NRG24171120231013013
|
19/11/2023
|
PADMINBAI HOMDEV SOLE
|
1818007WL047602
|
PADMINBAI HOMDEV SOLE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134516
|
|
MRS PADMINIBAI HOMDE SOLE
|
STATE BANK OF INDIA(508548)
|
|
464
|
ASHTI
|
MH-18-007-123-001/208
(WALUJ)
|
1818007000NRG24171120231013014
|
19/11/2023
|
VIKRAM MANOHAR TALEKAR
|
1818007WL047602
|
VIKRAM MANOHAR TALEKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137464
|
|
MR VIKRAM MANOHAR TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
465
|
ASHTI
|
MH-18-007-123-001/244
(WALUJ)
|
1818007000NRG24171120231013021
|
19/11/2023
|
MACHHINDRA MARUTI RAUT
|
1818007WL047602
|
MACHHINDRA MARUTI RAUT
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137516
|
|
MR MACCHINDRA MARUTI RAUT
|
STATE BANK OF INDIA(508548)
|
|
466
|
ASHTI
|
MH-18-007-123-001/29
(WALUJ)
|
1818007000NRG24171120231013022
|
19/11/2023
|
BABAN NANASAHEB SOLE
|
1818007WL047602
|
BABAN NANASAHEB SOLE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137491
|
|
MR BABAN NANSAHEB SOLE
|
STATE BANK OF INDIA(508548)
|
|
467
|
ASHTI
|
MH-18-007-123-001/3
(WALUJ)
|
1818007000NRG24171120231013023
|
19/11/2023
|
SHEKH INAJ YASHIN
|
1818007WL047602
|
SHEKH INAJ YASHIN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135215
|
|
MRS INTAJ YASEEN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
468
|
ASHTI
|
MH-18-007-123-001/51
(WALUJ)
|
1818007000NRG24171120231013115
|
19/11/2023
|
KHADE RAM NAVNATH
|
1818007WL047603
|
KHADE RAM NAVNATH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137574
|
|
MR RAM NAVNATH KHADE
|
STATE BANK OF INDIA(508548)
|
|
469
|
ASHTI
|
MH-18-007-123-001/51
(WALUJ)
|
1818007000NRG24171120231013113
|
19/11/2023
|
NAVNATH NAMDEV KHADE
|
1818007WL047603
|
NAVNATH NAMDEV KHADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137572
|
|
MR NAVNATH NAMDEV KHADE
|
STATE BANK OF INDIA(508548)
|
|
470
|
ASHTI
|
MH-18-007-123-001/519
(WALUJ)
|
1818007000NRG24171120231013036
|
19/11/2023
|
RAMDAS BHIARU RAUT
|
1818007WL047602
|
RAMDAS BHIARU RAUT
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137472
|
|
MR RAMDAS BHAIRU RAUT
|
STATE BANK OF INDIA(508548)
|
|
471
|
ASHTI
|
MH-18-007-123-001/533
(WALUJ)
|
1818007000NRG24171120231013116
|
19/11/2023
|
SOMINATH
|
1818007WL047603
|
SOMINATH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137570
|
|
MR SOMINATH KASHINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
472
|
ASHTI
|
MH-18-007-123-001/582
(WALUJ)
|
1818007000NRG24171120231013125
|
19/11/2023
|
ANIL
|
1818007WL047603
|
ANIL
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137501
|
|
MR ANIL TRIMBAK SOLE
|
STATE BANK OF INDIA(508548)
|
|
473
|
ASHTI
|
MH-18-007-123-001/60
(WALUJ)
|
1818007000NRG24171120231013040
|
19/11/2023
|
SHANTABAI RUPCHAND BALE
|
1818007WL047602
|
SHANTABAI RUPCHAND BALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134498
|
|
MRS SHANTABAI RUPCHAND BALE
|
STATE BANK OF INDIA(508548)
|
|
474
|
ASHTI
|
MH-18-007-123-001/60
(WALUJ)
|
1818007000NRG24171120231013042
|
19/11/2023
|
VINAYAK JALINDAR BALE
|
1818007WL047602
|
VINAYAK JALINDAR BALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134517
|
|
MR VINAYAK JALINDAR BALE
|
STATE BANK OF INDIA(508548)
|
|
475
|
ASHTI
|
MH-18-007-123-001/615
(WALUJ)
|
1818007000NRG24171120231013044
|
19/11/2023
|
LILABAI TUKARAM WAHATULE
|
1818007WL047602
|
LILABAI TUKARAM WAHATULE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137479
|
|
MR LILABAI TUKARAM WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
476
|
ASHTI
|
MH-18-007-123-001/615
(WALUJ)
|
1818007000NRG24171120231013043
|
19/11/2023
|
TUKARAM SHAMRAO WAHATULE
|
1818007WL047602
|
TUKARAM SHAMRAO WAHATULE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137478
|
|
MR TUKARAM SHAMRAO WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
477
|
ASHTI
|
MH-18-007-123-001/63
(WALUJ)
|
1818007000NRG24171120231013128
|
19/11/2023
|
KANTILAL
|
1818007WL047603
|
KANTILAL
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137495
|
|
MR KANTILAL SADASHIV SOLE
|
STATE BANK OF INDIA(508548)
|
|
478
|
ASHTI
|
MH-18-007-123-001/64
(WALUJ)
|
1818007000NRG24171120231013045
|
19/11/2023
|
RAJU
|
1818007WL047602
|
RAJU
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137461
|
|
MR RAJU KASHINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
479
|
ASHTI
|
MH-18-007-123-001/656
(WALUJ)
|
1818007000NRG24171120231013049
|
19/11/2023
|
BHAIRAVNATH
|
1818007WL047602
|
BHAIRAVNATH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137550
|
|
MR BHAIRAVNATH GAHININATH KHADE
|
STATE BANK OF INDIA(508548)
|
|
480
|
ASHTI
|
MH-18-007-123-001/679
(WALUJ)
|
1818007000NRG24171120231013054
|
19/11/2023
|
BHIMRAO
|
1818007WL047602
|
BHIMRAO
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137489
|
|
MR BHIMRAO ANNA SOLE
|
STATE BANK OF INDIA(508548)
|
|
481
|
ASHTI
|
MH-18-007-123-001/679
(WALUJ)
|
1818007000NRG24171120231013055
|
19/11/2023
|
CHAYA
|
1818007WL047602
|
CHAYA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137605
|
|
MRS CHHAYA BHIMRAO SOLE
|
STATE BANK OF INDIA(508548)
|
|
482
|
ASHTI
|
MH-18-007-123-001/681
(WALUJ)
|
1818007000NRG24171120231013056
|
19/11/2023
|
NAVNATH BHAIRU WAHATULE
|
1818007WL047602
|
NAVNATH BHAIRU WAHATULE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137603
|
|
MR WAHATULE NAVANATH BHAIRU
|
STATE BANK OF INDIA(508548)
|
|
483
|
ASHTI
|
MH-18-007-123-001/696
(WALUJ)
|
1818007000NRG24171120231013061
|
19/11/2023
|
KAMALBAI BABAN KHADE
|
1818007WL047602
|
KAMALBAI BABAN KHADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137513
|
|
MR KAMALBAI BABAN KHADE
|
STATE BANK OF INDIA(508548)
|
|
484
|
ASHTI
|
MH-18-007-123-001/700
(WALUJ)
|
1818007000NRG24171120231013063
|
19/11/2023
|
SANGITA SANDIPAN KHADE
|
1818007WL047602
|
SANGITA SANDIPAN KHADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137494
|
|
MRS SANGEETA SANDEEPAN KHADE
|
STATE BANK OF INDIA(508548)
|
|
485
|
ASHTI
|
MH-18-007-123-001/707
(WALUJ)
|
1818007000NRG24171120231013136
|
19/11/2023
|
SUNIL PANDURANG SOLE
|
1818007WL047603
|
SUNIL PANDURANG SOLE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137551
|
|
MR SUNIL PANDURANG SOLE
|
STATE BANK OF INDIA(508548)
|
|
486
|
ASHTI
|
MH-18-007-123-001/711
(WALUJ)
|
1818007000NRG24171120231013141
|
19/11/2023
|
JANABAI SATISH SHINDE
|
1818007WL047603
|
JANABAI SATISH SHINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137573
|
|
MRS JANABAI TUKARAM TODKAR
|
STATE BANK OF INDIA(508548)
|
|
487
|
ASHTI
|
MH-18-007-123-001/730
(WALUJ)
|
1818007000NRG24171120231013073
|
19/11/2023
|
PARVATIBAI RAJENDRA SOLE
|
1818007WL047602
|
PARVATIBAI RAJENDRA SOLE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134512
|
|
MRS PARWATIBAI RAJENDRA SOLE
|
STATE BANK OF INDIA(508548)
|
|
488
|
ASHTI
|
MH-18-007-123-001/730
(WALUJ)
|
1818007000NRG24171120231013072
|
19/11/2023
|
RAJENDRA SONBA SOLE
|
1818007WL047602
|
RAJENDRA SONBA SOLE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240134513
|
|
MR RAJENDRA SONABA SOLE
|
STATE BANK OF INDIA(508548)
|
|
489
|
ASHTI
|
MH-18-007-123-001/83
(WALUJ)
|
1818007000NRG24171120231013086
|
19/11/2023
|
DIGAMBAR
|
1818007WL047602
|
DIGAMBAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137524
|
|
MR DIGAMBAR LAHANU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
490
|
ASHTI
|
MH-18-007-123-001/93
(WALUJ)
|
1818007000NRG24171120231013091
|
19/11/2023
|
ALKA
|
1818007WL047602
|
ALKA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137493
|
|
MR ALAKA DATTATRAY WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
491
|
ASHTI
|
MH-18-007-123-001/93
(WALUJ)
|
1818007000NRG24171120231013090
|
19/11/2023
|
DATTATRA
|
1818007WL047602
|
DATTATRA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137490
|
|
MR DATTATRAYA SHAMRAO WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
492
|
ASHTI
|
MH-18-007-123-001/96
(WALUJ)
|
1818007000NRG24171120231013148
|
19/11/2023
|
RANI LAXMAN SOLE
|
1818007WL047603
|
RANI LAXMAN SOLE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137584
|
|
MRS RANI LAXMAN SOLE
|
STATE BANK OF INDIA(508548)
|
|
493
|
ASHTI
|
MH-18-007-126-001/107
(KELSANGVI)
|
1818007126NRG24171120231013618
|
19/11/2023
|
GHULE ASHA MAHADEV
|
1818007WL047618
|
GHULE ASHA MAHADEV
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240137648
|
|
MRS ASHABAI MAHADEO GHULE
|
STATE BANK OF INDIA(508548)
|
|
494
|
ASHTI
|
MH-18-007-126-001/107
(KELSANGVI)
|
1818007126NRG24171120231013619
|
19/11/2023
|
Shailesh
|
1818007WL047618
|
Shailesh
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240137548
|
|
SHAILESH MAHADEO GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
ASHTI
|
MH-18-007-126-001/137
(KELSANGVI)
|
1818007126NRG24171120231013624
|
19/11/2023
|
BABASAHEB
|
1818007WL047618
|
BABASAHEB
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240137653
|
|
MR BABASAHEB HARIBHAU BHORADE
|
STATE BANK OF INDIA(508548)
|
|
496
|
ASHTI
|
MH-18-007-126-001/65
(KELSANGVI)
|
1818007126NRG24171120231013643
|
19/11/2023
|
GHULE USHA RAMDAS
|
1818007WL047618
|
GHULE USHA RAMDAS
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240137658
|
|
MR USHA RAMDAS GHULE
|
STATE BANK OF INDIA(508548)
|
|
497
|
ASHTI
|
MH-18-007-139-001/101
(JALGOAN)
|
1818007000NRG24171120231014277
|
19/11/2023
|
DHUMAL TUSHAR GAUTAM
|
1818007WL047634
|
DHUMAL TUSHAR GAUTAM
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137540
|
|
DHUMAL TUSHAR GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
ASHTI
|
MH-18-007-139-001/106
(JALGOAN)
|
1818007000NRG24171120231014324
|
19/11/2023
|
AMBADAS GOPAL GADADE
|
1818007WL047638
|
AMBADAS GOPAL GADADE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137657
|
|
AMBADAS GOPALRAV GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
ASHTI
|
MH-18-007-139-001/135
(JALGOAN)
|
1818007000NRG24171120231014209
|
19/11/2023
|
YADAV KAILAS SAHEBRAO
|
1818007WL047631
|
YADAV KAILAS SAHEBRAO
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137441
|
|
KAILAS SAHEBRAO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
ASHTI
|
MH-18-007-139-001/221
(JALGOAN)
|
1818007000NRG24171120231014278
|
19/11/2023
|
SATISH RAOSAHEB AHER
|
1818007WL047634
|
SATISH RAOSAHEB AHER
|
00415
|
SBIN0020031
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
A024240137483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
501
|
ASHTI
|
MH-18-007-139-001/238
(JALGOAN)
|
1818007000NRG24171120231014213
|
19/11/2023
|
PRIYANKA PADMAKAR DHUMAL
|
1818007WL047631
|
PRIYANKA PADMAKAR DHUMAL
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137639
|
|
MS PRIYANKA PADMAKAR PADMAKAR DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
502
|
ASHTI
|
MH-18-007-139-001/246
(JALGOAN)
|
1818007000NRG24171120231014268
|
19/11/2023
|
KANTBAI LAXMAN JADHAV
|
1818007WL047633
|
KANTBAI LAXMAN JADHAV
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137643
|
|
MR KANTABAI LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
503
|
ASHTI
|
MH-18-007-139-001/246
(JALGOAN)
|
1818007000NRG24171120231014269
|
19/11/2023
|
VIKAS NANASAHEB DHATRAK
|
1818007WL047633
|
VIKAS NANASAHEB DHATRAK
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135246
|
|
MR VIKAS NANASAHEB DHATRAK
|
STATE BANK OF INDIA(508548)
|
|
504
|
ASHTI
|
MH-18-007-139-001/247
(JALGOAN)
|
1818007000NRG24171120231014303
|
19/11/2023
|
NAVNATH PARMESHWAR JADHAV
|
1818007WL047636
|
NAVNATH PARMESHWAR JADHAV
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135244
|
|
MR NAVNATH PARMESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
505
|
ASHTI
|
MH-18-007-139-001/355
(JALGOAN)
|
1818007000NRG24171120231014280
|
19/11/2023
|
PARASRAM HARIBHAU PAWAR
|
1818007WL047634
|
PARASRAM HARIBHAU PAWAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137662
|
|
MR PARASARAM HARIBHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
506
|
ASHTI
|
MH-18-007-139-001/382
(JALGOAN)
|
1818007000NRG24171120231014215
|
19/11/2023
|
YASHAVANT SOMINATH KHAWALE
|
1818007WL047631
|
YASHAVANT SOMINATH KHAWALE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135245
|
|
MR YASHWANT SOMINATH KHAWLE
|
STATE BANK OF INDIA(508548)
|
|
507
|
ASHTI
|
MH-18-007-139-001/400
(JALGOAN)
|
1818007000NRG24171120231014330
|
19/11/2023
|
RAMDAS BHAGWAN PAWAR
|
1818007WL047638
|
RAMDAS BHAGWAN PAWAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137652
|
|
MR RAMCHANDRA BHAGWAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
508
|
ASHTI
|
MH-18-007-139-001/529
(JALGOAN)
|
1818007000NRG24171120231014273
|
19/11/2023
|
Pradip Appasaheb Dhobale
|
1818007WL047633
|
Pradip Appasaheb Dhobale
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135255
|
|
Mr. Dhobale Pradip Appasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
ASHTI
|
MH-18-007-139-001/92
(JALGOAN)
|
1818007000NRG24171120231014289
|
19/11/2023
|
ASHOK RAGHUNATH DHUMAL
|
1818007WL047634
|
ASHOK RAGHUNATH DHUMAL
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137541
|
|
ASHOK RAGHUNATH DHUMAL
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
510
|
ASHTI
|
MH-18-007-139-001/92
(JALGOAN)
|
1818007000NRG24171120231014290
|
19/11/2023
|
SUNITA ASHOK DHUMAL
|
1818007WL047634
|
SUNITA ASHOK DHUMAL
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137543
|
|
MRS DHUMAL SUNITA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
511
|
ASHTI
|
MH-18-007-139-001/96
(JALGOAN)
|
1818007000NRG24171120231014451
|
19/11/2023
|
MINA HARI DHUMAL
|
1818007WL047644
|
MINA HARI DHUMAL
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135257
|
|
MR MINA HARI DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179361
|
179361
|
|
|
|
|
|
|
|
|
512
|
ASHTI
|
MH-18-007-109-001/115
(SHERI (BU))
|
1818007000NRG24171120231012883
|
19/11/2023
|
ANIL
|
1818007WL047600
|
ANIL
|
00415
|
SBIN0020297
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240137647
|
|
MR ANIL GOPINATH KHANERKAR
|
STATE BANK OF INDIA(508548)
|
|
513
|
ASHTI
|
MH-18-007-109-001/115
(SHERI (BU))
|
1818007000NRG24171120231012881
|
19/11/2023
|
GOPINATH TUKARAM KANHERKAR
|
1818007WL047600
|
GOPINATH TUKARAM KANHERKAR
|
00415
|
SBIN0020297
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240137640
|
|
GOPINATH TUKARAM KANHERKAR
|
STATE BANK OF INDIA(508548)
|
|
514
|
ASHTI
|
MH-18-007-109-001/193
(SHERI (BU))
|
1818007000NRG24171120231013211
|
19/11/2023
|
BHAMABAI
|
1818007WL047608
|
BHAMABAI
|
00415
|
SBIN0020297
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240137458
|
|
MRS BHAMABAI DYANDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
515
|
ASHTI
|
MH-18-007-109-001/194
(SHERI (BU))
|
1818007000NRG24171120231012884
|
19/11/2023
|
SANJAY BABURAO KHAKAL
|
1818007WL047600
|
SANJAY BABURAO KHAKAL
|
00415
|
SBIN0020297
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240137644
|
|
MR SANJAY BABURAV KHAKAL
|
STATE BANK OF INDIA(508548)
|
|
516
|
ASHTI
|
MH-18-007-109-001/194
(SHERI (BU))
|
1818007000NRG24171120231013213
|
19/11/2023
|
VIJAY BABURAO KHAKAL
|
1818007WL047608
|
VIJAY BABURAO KHAKAL
|
00415
|
SBIN0020297
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240137646
|
|
MR VIJAY BABURAO KHAKAL
|
STATE BANK OF INDIA(508548)
|
|
517
|
ASHTI
|
MH-18-007-109-001/196
(SHERI (BU))
|
1818007000NRG24161120231009972
|
19/11/2023
|
ASHOK
|
1818007WL047489
|
ASHOK
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137498
|
|
MR ASHOK SUDAM KHAKAL
|
STATE BANK OF INDIA(508548)
|
|
518
|
ASHTI
|
MH-18-007-109-001/196
(SHERI (BU))
|
1818007000NRG24161120231009973
|
19/11/2023
|
RULPALI ASHOK KHAKAL
|
1818007WL047489
|
RULPALI ASHOK KHAKAL
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137661
|
|
MRS RUPALI ASHOK KHAKAL
|
STATE BANK OF INDIA(508548)
|
|
519
|
ASHTI
|
MH-18-007-109-001/206
(SHERI (BU))
|
1818007000NRG24171120231012886
|
19/11/2023
|
ASHA
|
1818007WL047600
|
ASHA
|
00415
|
SBIN0020297
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240137485
|
|
MRS AASHA KANTILAL KHAKAL
|
STATE BANK OF INDIA(508548)
|
|
520
|
ASHTI
|
MH-18-007-109-001/206
(SHERI (BU))
|
1818007000NRG24171120231012885
|
19/11/2023
|
KANTILAL
|
1818007WL047600
|
KANTILAL
|
00415
|
SBIN0020297
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240137484
|
|
MR KANTILAL BHAURAO KHAKAL
|
STATE BANK OF INDIA(508548)
|
|
521
|
ASHTI
|
MH-18-007-109-001/611
(SHERI (BU))
|
1818007000NRG24171120231013219
|
19/11/2023
|
MALHARI NAMDEV SHINDE
|
1818007WL047608
|
MALHARI NAMDEV SHINDE
|
00415
|
SBIN0020297
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240137651
|
|
MR MALHARI NAMADEO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
522
|
ASHTI
|
MH-18-007-109-001/84
(SHERI (BU))
|
1818007000NRG24171120231013223
|
19/11/2023
|
SANGITA
|
1818007WL047608
|
SANGITA
|
00415
|
SBIN0020297
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240137654
|
|
MS SANGITA BANDA SHIROLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
523
|
ASHTI
|
MH-18-007-123-001/548
(WALUJ)
|
1818007000NRG24171120231013038
|
19/11/2023
|
GORAKH
|
1818007WL047602
|
GORAKH
|
00415
|
SBIN0020357
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137571
|
|
MR GORAKH GANPAT KHADE
|
STATE BANK OF INDIA(508548)
|
|
524
|
ASHTI
|
MH-18-007-123-001/556
(WALUJ)
|
1818007000NRG24171120231013121
|
19/11/2023
|
SWATI
|
1818007WL047603
|
SWATI
|
00415
|
SBIN0020357
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137456
|
|
MRS SWATI PARMESHWAR KHOD
|
STATE BANK OF INDIA(508548)
|
|
525
|
ASHTI
|
MH-18-007-123-001/687
(WALUJ)
|
1818007000NRG24171120231013059
|
19/11/2023
|
REKHABAI
|
1818007WL047602
|
REKHABAI
|
00415
|
SBIN0020357
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134540
|
|
MR REKHABAI SHARAD SOLE
|
STATE BANK OF INDIA(508548)
|
|
526
|
ASHTI
|
MH-18-007-123-001/687
(WALUJ)
|
1818007000NRG24171120231013058
|
19/11/2023
|
SHARAD
|
1818007WL047602
|
SHARAD
|
00415
|
SBIN0020357
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137475
|
|
MR SHARAD BHAIRAWNATH SOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
527
|
ASHTI
|
MH-18-007-143-001/386
(SHEDALA)
|
1818007000NRG24111120231004893
|
19/11/2023
|
YOGESH MACHINDRA LANDGE
|
1818007WL047298
|
YOGESH MACHINDRA LANDGE
|
00468
|
UBIN0558788
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135268
|
|
YOGESH MACHHINDRA LANDAGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
528
|
ASHTI
|
MH-18-007-003-002/1000
(PIMPRI GHATA)
|
1818007000NRG24171120231014514
|
19/11/2023
|
Nirmala Anil Shinde
|
1818007WL047647
|
Nirmala Anil Shinde
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135048
|
|
Niramla Anil Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
ASHTI
|
MH-18-007-003-002/1001
(PIMPRI GHATA)
|
1818007000NRG24171120231014516
|
19/11/2023
|
Akshay Navnath Pawar
|
1818007WL047647
|
Akshay Navnath Pawar
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135042
|
|
Pawar Akshay Navnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
ASHTI
|
MH-18-007-003-002/1002
(PIMPRI GHATA)
|
1818007000NRG24171120231014452
|
19/11/2023
|
Ganesh Subhash Wayabhase
|
1818007WL047645
|
Ganesh Subhash Wayabhase
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135056
|
|
Waybhase Ganesh Subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
ASHTI
|
MH-18-007-003-002/1014
(PIMPRI GHATA)
|
1818007000NRG24171120231014453
|
19/11/2023
|
Sunita Balasaheb Shirsath
|
1818007WL047645
|
Sunita Balasaheb Shirsath
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135061
|
|
Sunita Balasaheb Shirsath
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
ASHTI
|
MH-18-007-003-002/1055
(PIMPRI GHATA)
|
1818007000NRG24171120231014454
|
19/11/2023
|
Dwarka Balu Amte
|
1818007WL047645
|
Dwarka Balu Amte
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135060
|
|
Dwarka Balu Amte
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
ASHTI
|
MH-18-007-003-002/982
(PIMPRI GHATA)
|
1818007000NRG24171120231014499
|
19/11/2023
|
DATTU KAILASH AMTE
|
1818007WL047645
|
DATTU KAILASH AMTE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135054
|
|
Amate Dattu Kailas
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
ASHTI
|
MH-18-007-003-002/983
(PIMPRI GHATA)
|
1818007000NRG24171120231014549
|
19/11/2023
|
CHAYA VIKAS AMTE
|
1818007WL047647
|
CHAYA VIKAS AMTE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135052
|
|
Amate Chhaya Vikas
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
ASHTI
|
MH-18-007-003-002/984
(PIMPRI GHATA)
|
1818007000NRG24171120231014550
|
19/11/2023
|
SANTOSH NAVNATH WAYABHASE
|
1818007WL047647
|
SANTOSH NAVNATH WAYABHASE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135055
|
|
Santosh Navnath Waybhase
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
ASHTI
|
MH-18-007-003-002/986
(PIMPRI GHATA)
|
1818007000NRG24171120231014551
|
19/11/2023
|
SONALI RAMESH AMTE
|
1818007WL047647
|
SONALI RAMESH AMTE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135053
|
|
Sonali Ramesh Amte
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
ASHTI
|
MH-18-007-003-002/987
(PIMPRI GHATA)
|
1818007000NRG24171120231014552
|
19/11/2023
|
ASHA POPAT GADE
|
1818007WL047647
|
ASHA POPAT GADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135046
|
|
Asha Popat Gade
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
ASHTI
|
MH-18-007-003-002/990
(PIMPRI GHATA)
|
1818007000NRG24171120231014553
|
19/11/2023
|
NANDA RAJU GADE
|
1818007WL047647
|
NANDA RAJU GADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135047
|
|
Nanda Raju Gade
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
ASHTI
|
MH-18-007-003-002/991
(PIMPRI GHATA)
|
1818007000NRG24171120231014554
|
19/11/2023
|
RAHUL BABAN GADE
|
1818007WL047647
|
RAHUL BABAN GADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135049
|
|
Rahul Baban Gade
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
ASHTI
|
MH-18-007-003-002/992
(PIMPRI GHATA)
|
1818007000NRG24171120231014555
|
19/11/2023
|
BHAUSAHEB NAVNATH WAYABHASE
|
1818007WL047647
|
BHAUSAHEB NAVNATH WAYABHASE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135045
|
|
Bhausaheb Navnath Vaybhise
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
ASHTI
|
MH-18-007-003-002/993
(PIMPRI GHATA)
|
1818007000NRG24171120231014556
|
19/11/2023
|
ANITA BHAUSAHEB WAYABHASE
|
1818007WL047647
|
ANITA BHAUSAHEB WAYABHASE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135044
|
|
Anita Bhausaheb Vaybhase
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
ASHTI
|
MH-18-007-003-002/994
(PIMPRI GHATA)
|
1818007000NRG24171120231014557
|
19/11/2023
|
BALU BHASKAR AMTE
|
1818007WL047647
|
BALU BHASKAR AMTE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135051
|
|
Balu Bhaskar Amte
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
ASHTI
|
MH-18-007-003-002/995
(PIMPRI GHATA)
|
1818007000NRG24171120231014500
|
19/11/2023
|
PRASAD PRALHAD AMTE
|
1818007WL047645
|
PRASAD PRALHAD AMTE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135043
|
|
Amte Omprasad Pralhad
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
ASHTI
|
MH-18-007-003-002/996
(PIMPRI GHATA)
|
1818007000NRG24171120231014501
|
19/11/2023
|
SOMINATH ARJUN WAYABHASE
|
1818007WL047645
|
SOMINATH ARJUN WAYABHASE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135050
|
|
Somnath Arjun Waybhase
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
ASHTI
|
MH-18-007-003-002/997
(PIMPRI GHATA)
|
1818007000NRG24171120231014558
|
19/11/2023
|
Baliram Subhash Talore
|
1818007WL047647
|
Baliram Subhash Talore
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135057
|
|
Baliram Subhash Telore
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
ASHTI
|
MH-18-007-003-002/998
(PIMPRI GHATA)
|
1818007000NRG24171120231014560
|
19/11/2023
|
Siddanth Vitthal Gadkar
|
1818007WL047647
|
Siddanth Vitthal Gadkar
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135058
|
|
Siddhant Vitthal Gadkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
547
|
ASHTI
|
MH-18-007-114-001/181
(SOLEWADI)
|
1818007000NRG24101120230998138
|
19/11/2023
|
DILIP SAHEBRAV SOLE
|
1818007WL047098
|
DILIP SAHEBRAV SOLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135039
|
|
MR DILIP SAHEBRAO SOLE
|
STATE BANK OF INDIA(508548)
|
|
548
|
ASHTI
|
MH-18-007-118-001/163
(TAVALWADI)
|
1818007000NRG24101120230998167
|
19/11/2023
|
ZAGDE MANGAL PARSRAM
|
1818007WL047098
|
ZAGDE MANGAL PARSRAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135038
|
|
MR PARASARAM MANGAL KISAN ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
549
|
ASHTI
|
MH-18-007-118-001/163
(TAVALWADI)
|
1818007000NRG24101120230998166
|
19/11/2023
|
ZAGDE PARSRAM KISAN
|
1818007WL047098
|
ZAGDE PARSRAM KISAN
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135037
|
|
MR PARASARAM KISAN ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
550
|
ASHTI
|
MH-18-007-153-001/1175
(POKHRI)
|
1818007000NRG24101120230997574
|
19/11/2023
|
Bajirav Janardhan Misal
|
1818007WL047081
|
Bajirav Janardhan Misal
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135062
|
|
MR BAJIRAO JANARDHAN MISAL
|
STATE BANK OF INDIA(508548)
|
|
551
|
ASHTI
|
MH-18-007-153-001/1175
(POKHRI)
|
1818007000NRG24101120230997575
|
19/11/2023
|
Sushilabai Bajirav Misal
|
1818007WL047081
|
Sushilabai Bajirav Misal
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135063
|
|
Sushilabai Bajirao Misal
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
ASHTI
|
MH-18-007-153-001/1176
(POKHRI)
|
1818007000NRG24101120230997576
|
19/11/2023
|
Surat Gahininath Andhale
|
1818007WL047081
|
Surat Gahininath Andhale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135064
|
|
SURAT GAHININATH ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
553
|
ASHTI
|
MH-18-007-003-002/929
(PIMPRI GHATA)
|
1818007000NRG24171120231014548
|
19/11/2023
|
Sanket Bordas Waghmare
|
1818007WL047647
|
Sanket Bordas Waghmare
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135041
|
|
Sanket Bordas Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
554
|
ASHTI
|
MH-18-007-003-002/1094
(PIMPRI GHATA)
|
1818007000NRG24171120231014461
|
19/11/2023
|
Shirsath Samabai Ramdas
|
1818007WL047645
|
Shirsath Samabai Ramdas
|
00688
|
FINO0009003
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135059
|
|
Shirsath Samabai Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
555
|
ASHTI
|
MH-18-007-082-001/160
(PANDHARI)
|
1818007000NRG24171120231012901
|
19/11/2023
|
Chandrakant Appa Bhogade
|
1818007WL047601
|
Chandrakant Appa Bhogade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134552
|
|
CHANDRAKANT APPA BHOGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
ASHTI
|
MH-18-007-114-001/176
(SOLEWADI)
|
1818007000NRG24101120230998137
|
19/11/2023
|
RUTUJA YOGESH ZAGADE
|
1818007WL047098
|
RUTUJA YOGESH ZAGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134550
|
|
RUTUJA DEVIDAS RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
ASHTI
|
MH-18-007-123-001/865
(WALUJ)
|
1818007000NRG24171120231013088
|
19/11/2023
|
KHADE LATA JANARDAN
|
1818007WL047602
|
KHADE LATA JANARDAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134549
|
|
KHADE LATA JANARDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
ASHTI
|
MH-18-007-123-001/866
(WALUJ)
|
1818007000NRG24171120231013089
|
19/11/2023
|
Rushikesh Jalindar Chavan
|
1818007WL047602
|
Rushikesh Jalindar Chavan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240134551
|
|
RUSHIKESH JALINDAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
559
|
ASHTI
|
MH-18-007-003-002/1085
(PIMPRI GHATA)
|
1818007000NRG24171120231014459
|
19/11/2023
|
Sirsat Abasaheb Shivaji
|
1818007WL047645
|
Sirsat Abasaheb Shivaji
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240134974
|
|
MR ABASAHEB SHIVAJI SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
560
|
ASHTI
|
MH-18-007-003-002/29
(PIMPRI GHATA)
|
1818007000NRG24171120231014463
|
19/11/2023
|
VAYBHASE SURYKANT MHATARDEV
|
1818007WL047645
|
VAYBHASE SURYKANT MHATARDEV
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137683
|
|
MR SURYAKANT MATARDEO WAYBHASE
|
STATE BANK OF INDIA(508548)
|
|
561
|
ASHTI
|
MH-18-007-003-002/566
(PIMPRI GHATA)
|
1818007000NRG24171120231014543
|
19/11/2023
|
SHRIDHAR BHANUDAS SHINDE
|
1818007WL047647
|
SHRIDHAR BHANUDAS SHINDE
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240134497
|
|
SHRIDHAR BHANUDAS SH
|
BANK OF BARODA(606985)
|
|
562
|
ASHTI
|
MH-18-007-003-002/855
(PIMPRI GHATA)
|
1818007000NRG24171120231014476
|
19/11/2023
|
Vinayak Ashok Dhakane
|
1818007WL047645
|
Vinayak Ashok Dhakane
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240134444
|
|
VINAYAK ASHOK DHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
ASHTI
|
MH-18-007-003-002/856
(PIMPRI GHATA)
|
1818007000NRG24171120231014477
|
19/11/2023
|
Shankar
|
1818007WL047645
|
Shankar
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240134447
|
|
MR SHANKAR ARJUN SALVE
|
STATE BANK OF INDIA(508548)
|
|
564
|
ASHTI
|
MH-18-007-003-002/858
(PIMPRI GHATA)
|
1818007000NRG24171120231014478
|
19/11/2023
|
Satyam Ambadas
|
1818007WL047645
|
Satyam Ambadas
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240134445
|
|
MR SATYAM AMBADAS GHULE
|
STATE BANK OF INDIA(508548)
|
|
565
|
ASHTI
|
MH-18-007-003-002/859
(PIMPRI GHATA)
|
1818007000NRG24171120231014479
|
19/11/2023
|
Sachin Arjun
|
1818007WL047645
|
Sachin Arjun
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135279
|
|
MR SACHIN ARJUN VAYBHASE
|
STATE BANK OF INDIA(508548)
|
|
566
|
ASHTI
|
MH-18-007-003-002/862
(PIMPRI GHATA)
|
1818007000NRG24171120231014484
|
19/11/2023
|
Sagar Baban
|
1818007WL047645
|
Sagar Baban
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135232
|
|
MR VAYBHASE SAGAR
|
STATE BANK OF INDIA(508548)
|
|
567
|
ASHTI
|
MH-18-007-003-002/863
(PIMPRI GHATA)
|
1818007000NRG24171120231014487
|
19/11/2023
|
Balaji Baban
|
1818007WL047645
|
Balaji Baban
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135231
|
|
MR BALAJI BABAN GHULE
|
STATE BANK OF INDIA(508548)
|
|
568
|
ASHTI
|
MH-18-007-003-002/863
(PIMPRI GHATA)
|
1818007000NRG24171120231014488
|
19/11/2023
|
Dnyaneshwar
|
1818007WL047645
|
Dnyaneshwar
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135230
|
|
MR DNYANESHWAR BABAN GHULE
|
STATE BANK OF INDIA(508548)
|
|
569
|
ASHTI
|
MH-18-007-003-002/864
(PIMPRI GHATA)
|
1818007000NRG24171120231014489
|
19/11/2023
|
Mahesh Udhav Gyakwad
|
1818007WL047645
|
Mahesh Udhav Gyakwad
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240134443
|
|
MR MAHESH UDDHAV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
570
|
ASHTI
|
MH-18-007-003-002/865
(PIMPRI GHATA)
|
1818007000NRG24171120231014490
|
19/11/2023
|
Raviraj
|
1818007WL047645
|
Raviraj
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240134446
|
|
RAVIRAJ ROHIDAS BHAGWAT
|
BANK OF INDIA(508505)
|
|
571
|
ASHTI
|
MH-18-007-003-002/866
(PIMPRI GHATA)
|
1818007000NRG24171120231014491
|
19/11/2023
|
Mahesh Ambadas
|
1818007WL047645
|
Mahesh Ambadas
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135280
|
|
MAHESH AMBADAS VAYBHASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
ASHTI
|
MH-18-007-003-002/867
(PIMPRI GHATA)
|
1818007000NRG24171120231014492
|
19/11/2023
|
Maruti
|
1818007WL047645
|
Maruti
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240134449
|
|
Mr. MARUTI BHAUSAHEB SHIRSAT
|
BANK OF MAHARASHTRA(607387)
|
|
573
|
ASHTI
|
MH-18-007-003-002/867
(PIMPRI GHATA)
|
1818007000NRG24171120231014493
|
19/11/2023
|
Sominath
|
1818007WL047645
|
Sominath
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240134448
|
|
Mr. Sominath Shivaji Sirsath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
ASHTI
|
MH-18-007-003-002/868
(PIMPRI GHATA)
|
1818007000NRG24171120231014494
|
19/11/2023
|
Umesh
|
1818007WL047645
|
Umesh
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240134450
|
|
Mr. Umesh Ankush Waybhase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
ASHTI
|
MH-18-007-003-002/869
(PIMPRI GHATA)
|
1818007000NRG24171120231014495
|
19/11/2023
|
Shivam Rohidas
|
1818007WL047645
|
Shivam Rohidas
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240134523
|
|
MR SHIVAM DEVIDAS AMTE
|
STATE BANK OF INDIA(508548)
|
|
576
|
ASHTI
|
MH-18-007-003-002/872
(PIMPRI GHATA)
|
1818007000NRG24171120231014496
|
19/11/2023
|
Adhesh
|
1818007WL047645
|
Adhesh
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240134522
|
|
MR ADESH BHARAT SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
577
|
ASHTI
|
MH-18-007-027-001/10
(DESUR)
|
1818007000NRG24091120230992467
|
19/11/2023
|
ANWAR ABDUL BEG
|
1818007WL046878
|
ANWAR ABDUL BEG
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240137641
|
|
Mr. ANWAR ABDUL BAIG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
ASHTI
|
MH-18-007-027-001/111
(DESUR)
|
1818007000NRG24091120230992469
|
19/11/2023
|
VAIJANATH MARUTI BHAVAR
|
1818007WL046878
|
VAIJANATH MARUTI BHAVAR
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240137527
|
|
Mr. BHAVAR VAJINATH MARUTI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
ASHTI
|
MH-18-007-027-001/114
(DESUR)
|
1818007000NRG24091120230992471
|
19/11/2023
|
HIRABHAU MARUTI GORE
|
1818007WL046878
|
HIRABHAU MARUTI GORE
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240137666
|
|
Mr. HIRABHAU MARUTI GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
ASHTI
|
MH-18-007-027-001/152
(DESUR)
|
1818007000NRG24091120230992476
|
19/11/2023
|
SITARAM SAMBHAJI KALE
|
1818007WL046878
|
SITARAM SAMBHAJI KALE
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240137665
|
|
Mr. SITARAM SAMBHAJI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
ASHTI
|
MH-18-007-027-001/179
(DESUR)
|
1818007000NRG24091120230992482
|
19/11/2023
|
DAFAL BALU EKNATH
|
1818007WL046878
|
DAFAL BALU EKNATH
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240137668
|
|
Mr. BALU EKNATH DAFAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
ASHTI
|
MH-18-007-027-001/222
(DESUR)
|
1818007000NRG24091120230992485
|
19/11/2023
|
AJINATH DEVRAO BHAWAR
|
1818007WL046878
|
AJINATH DEVRAO BHAWAR
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240137528
|
|
MR AJINATH DEORAO BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
583
|
ASHTI
|
MH-18-007-027-001/3286
(DESUR)
|
1818007000NRG24091120230992493
|
19/11/2023
|
Bhagar Parmeshwar Sarjerao
|
1818007WL046878
|
Bhagar Parmeshwar Sarjerao
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240137667
|
|
Mr. PARAMESHWAR SARJERAO BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
ASHTI
|
MH-18-007-029-001/490
(DEVINIMGAON)
|
1818007000NRG24111120231004637
|
19/11/2023
|
BHARAT BALASAHEB KOLHE
|
1818007WL047294
|
BHARAT BALASAHEB KOLHE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137459
|
|
BHARAT BALU KOLHE
|
BANK OF BARODA(606985)
|
|
585
|
ASHTI
|
MH-18-007-079-001/15
(NANDA)
|
1818007000NRG24171120231014357
|
19/11/2023
|
RANI MADAN AUTE
|
1818007WL047641
|
RANI MADAN AUTE
|
1143
|
MAHG0004506
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240137670
|
|
MRS RANI MADAN AUTE
|
STATE BANK OF INDIA(508548)
|
|
586
|
ASHTI
|
MH-18-007-139-001/443
(JALGOAN)
|
1818007000NRG24171120231014312
|
19/11/2023
|
SATISH SARANG VIDHATE
|
1818007WL047636
|
SATISH SARANG VIDHATE
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137679
|
|
Mr. Satish Sarang Vidhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
587
|
ASHTI
|
MH-18-007-080-001/116
(NANDUR)
|
1818007000NRG24091120230989191
|
19/11/2023
|
HANUMANT LAXMAN KHILDKAR
|
1818007WL046794
|
HANUMANT LAXMAN KHILDKAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137577
|
|
HANUMANT LAKSHMAN KHILADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
ASHTI
|
MH-18-007-080-001/116
(NANDUR)
|
1818007000NRG24091120230989192
|
19/11/2023
|
URMILA AJINATH KHILADKAR
|
1818007WL046794
|
URMILA AJINATH KHILADKAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137451
|
|
Urmila Ajinath Khiladker
|
FINO PAYMENTS BANK LTD(608001)
|
|
589
|
ASHTI
|
MH-18-007-080-001/126
(NANDUR)
|
1818007000NRG24091120230989193
|
19/11/2023
|
LATABAI KASHINATH KUTE
|
1818007WL046794
|
LATABAI KASHINATH KUTE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137452
|
|
KUTE LATABAI KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
590
|
ASHTI
|
MH-18-007-080-001/128
(NANDUR)
|
1818007000NRG24091120230989196
|
19/11/2023
|
GITA THAKAJI SAWARE
|
1818007WL046794
|
GITA THAKAJI SAWARE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137488
|
|
Ms. GITA THAKAJI SAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
ASHTI
|
MH-18-007-080-001/139
(NANDUR)
|
1818007000NRG24091120230989200
|
19/11/2023
|
RAMDAS
|
1818007WL046794
|
RAMDAS
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137453
|
|
RAMDAS VITHOBA BARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
ASHTI
|
MH-18-007-080-001/141
(NANDUR)
|
1818007000NRG24091120230989201
|
19/11/2023
|
BHAUSAHEB
|
1818007WL046794
|
BHAUSAHEB
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137519
|
|
Mr. BHAUSAHEB BAJRANG VIDHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
ASHTI
|
MH-18-007-080-001/141
(NANDUR)
|
1818007000NRG24091120230989202
|
19/11/2023
|
MUKTABAI BHAUSAHEB VIDHATE
|
1818007WL046794
|
MUKTABAI BHAUSAHEB VIDHATE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137520
|
|
Mrs. MUKTABAI BHAUSAHEB VIDHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
ASHTI
|
MH-18-007-080-001/144
(NANDUR)
|
1818007000NRG24091120230989210
|
19/11/2023
|
KAILAS NIVRUTTI VIDHATE
|
1818007WL046794
|
KAILAS NIVRUTTI VIDHATE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137469
|
|
Mr. KAILAS NIVRUTI VIDHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
595
|
ASHTI
|
MH-18-007-073-001/11
(MANGRUL)
|
1818007000NRG24171120231013468
|
19/11/2023
|
GUNABAI KANTA TAVRE
|
1818007WL047615
|
GUNABAI KANTA TAVRE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137474
|
|
MRS GUNABAI KANTA TAWARE
|
STATE BANK OF INDIA(508548)
|
|
596
|
ASHTI
|
MH-18-007-073-001/11
(MANGRUL)
|
1818007000NRG24171120231013467
|
19/11/2023
|
KANTA BAPU TAVRE
|
1818007WL047615
|
KANTA BAPU TAVRE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137450
|
|
Mr. KANTA BAPU TAVRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
ASHTI
|
MH-18-007-143-001/385
(SHEDALA)
|
1818007000NRG24111120231004892
|
19/11/2023
|
MANGAL SUDAMDEV MHASKE
|
1818007WL047298
|
MANGAL SUDAMDEV MHASKE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135272
|
|
Mrs. Mangal Sudamdev Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
598
|
ASHTI
|
MH-18-007-003-002/1091
(PIMPRI GHATA)
|
1818007000NRG24171120231014460
|
19/11/2023
|
Vaybhase Ambadas Laxman
|
1818007WL047645
|
Vaybhase Ambadas Laxman
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137582
|
|
Mr. Vaybhase Ambadas Laxman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
ASHTI
|
MH-18-007-025-001/111
(DAULAWADGAON)
|
1818007025NRG24091120230990214
|
19/11/2023
|
MALHARI SHIVAJI ITHAPE
|
1818007WL046821
|
MALHARI SHIVAJI ITHAPE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134481
|
|
Mr. Malhari Shivaji Ithape
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
ASHTI
|
MH-18-007-025-001/111
(DAULAWADGAON)
|
1818007025NRG24091120230990213
|
19/11/2023
|
SHIVAJI
|
1818007WL046821
|
SHIVAJI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137481
|
|
Mr. Shivaji Anna Ethape
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
ASHTI
|
MH-18-007-025-001/1140
(DAULAWADGAON)
|
1818007025NRG24091120230990218
|
19/11/2023
|
AMOL
|
1818007WL046821
|
AMOL
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137598
|
|
AMOL GOPINATH KOHOK
|
IDBI BANK(607095)
|
|
602
|
ASHTI
|
MH-18-007-025-001/1228
(DAULAWADGAON)
|
1818007000NRG24171120231012415
|
19/11/2023
|
JIJABAI NANA MULE
|
1818007WL047589
|
JIJABAI NANA MULE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134477
|
|
Mr. Jijabai Nana Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
ASHTI
|
MH-18-007-025-001/126
(DAULAWADGAON)
|
1818007025NRG24091120230990219
|
19/11/2023
|
FARUKH YUSUF KHAN
|
1818007WL046821
|
FARUKH YUSUF KHAN
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137609
|
|
KHAN FARUK YUSUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
ASHTI
|
MH-18-007-025-001/126
(DAULAWADGAON)
|
1818007025NRG24091120230990221
|
19/11/2023
|
IMRAN SHABBIR KHAN
|
1818007WL046821
|
IMRAN SHABBIR KHAN
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134480
|
|
Mr. IMRAN SHABBIR KHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
ASHTI
|
MH-18-007-025-001/126
(DAULAWADGAON)
|
1818007025NRG24091120230990220
|
19/11/2023
|
PARVINABI FARUKH KHAN
|
1818007WL046821
|
PARVINABI FARUKH KHAN
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137620
|
|
Mrs. Paravin Faruk Khan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
ASHTI
|
MH-18-007-025-001/126
(DAULAWADGAON)
|
1818007025NRG24091120230990222
|
19/11/2023
|
SHAKILA IMRAN KHAN
|
1818007WL046821
|
SHAKILA IMRAN KHAN
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134487
|
|
Shakila Imran Khan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
ASHTI
|
MH-18-007-025-001/142
(DAULAWADGAON)
|
1818007025NRG24091120230990228
|
19/11/2023
|
RAJU
|
1818007WL046821
|
RAJU
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137480
|
|
Mr. RAJU BHANUDAS LABADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
ASHTI
|
MH-18-007-025-001/143
(DAULAWADGAON)
|
1818007025NRG24091120230990230
|
19/11/2023
|
ROHINI
|
1818007WL046821
|
ROHINI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135201
|
|
Mrs. Rohini Sunil Ithape
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
ASHTI
|
MH-18-007-025-001/143
(DAULAWADGAON)
|
1818007025NRG24091120230990229
|
19/11/2023
|
SUNIL
|
1818007WL046821
|
SUNIL
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135200
|
|
Mr. Sunil Dilip Ithape
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
ASHTI
|
MH-18-007-025-001/144
(DAULAWADGAON)
|
1818007025NRG24091120230990236
|
19/11/2023
|
BHARAT
|
1818007WL046821
|
BHARAT
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137525
|
|
BHARAT GULAB ITHAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
ASHTI
|
MH-18-007-025-001/144
(DAULAWADGAON)
|
1818007025NRG24091120230990235
|
19/11/2023
|
GULAB RAMA ITHAPE
|
1818007WL046821
|
GULAB RAMA ITHAPE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137482
|
|
GULAB RAMA ITHAPE
|
IDBI BANK(607095)
|
|
612
|
ASHTI
|
MH-18-007-025-001/166
(DAULAWADGAON)
|
1818007025NRG24091120230990237
|
19/11/2023
|
ASHOK
|
1818007WL046821
|
ASHOK
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137500
|
|
Mr. ASHOK MAHIPATI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
ASHTI
|
MH-18-007-025-001/166
(DAULAWADGAON)
|
1818007025NRG24091120230990239
|
19/11/2023
|
yamaji
|
1818007WL046821
|
yamaji
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137547
|
|
YAMAJI ASHOK MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
ASHTI
|
MH-18-007-025-001/180
(DAULAWADGAON)
|
1818007025NRG24091120230990245
|
19/11/2023
|
ACHYUT
|
1818007WL046821
|
ACHYUT
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134474
|
|
ACHUT BHAURAV ITHAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
ASHTI
|
MH-18-007-025-001/180
(DAULAWADGAON)
|
1818007025NRG24091120230990246
|
19/11/2023
|
USHABAI ACHYUT ITHAPE
|
1818007WL046821
|
USHABAI ACHYUT ITHAPE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137503
|
|
Mrs. Usha Achchyut Ethape
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
ASHTI
|
MH-18-007-025-001/183
(DAULAWADGAON)
|
1818007025NRG24091120230990247
|
19/11/2023
|
ARJUN VIKRAM FASALE
|
1818007WL046821
|
ARJUN VIKRAM FASALE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137619
|
|
Mr. Arjun Vikram Fasale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
ASHTI
|
MH-18-007-025-001/185
(DAULAWADGAON)
|
1818007025NRG24091120230990252
|
19/11/2023
|
BABU RASHIDKHAN
|
1818007WL046821
|
BABU RASHIDKHAN
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134553
|
|
Mr. Babu Rashid Khan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
ASHTI
|
MH-18-007-025-001/185
(DAULAWADGAON)
|
1818007025NRG24091120230990251
|
19/11/2023
|
MADMABI RASHIDKHAN
|
1818007WL046821
|
MADMABI RASHIDKHAN
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134554
|
|
MADDAMBI RASHID KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
ASHTI
|
MH-18-007-025-001/199
(DAULAWADGAON)
|
1818007025NRG24091120230990253
|
19/11/2023
|
AYUB AHMAD SHAIKH
|
1818007WL046821
|
AYUB AHMAD SHAIKH
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134476
|
|
AAYYUB AHMAD SHAIKH
|
HDFC BANK LTD(607152)
|
|
620
|
ASHTI
|
MH-18-007-025-001/2
(DAULAWADGAON)
|
1818007025NRG24091120230990256
|
19/11/2023
|
MUJIB MEHBUB KHAN
|
1818007WL046821
|
MUJIB MEHBUB KHAN
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134555
|
|
Mr. Mujib Mahebub Khan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
ASHTI
|
MH-18-007-025-001/212
(DAULAWADGAON)
|
1818007025NRG24091120230990261
|
19/11/2023
|
BANUBI
|
1818007WL046821
|
BANUBI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137454
|
|
BANUBI MOHIDDIN KHAN
|
IDBI BANK(607095)
|
|
622
|
ASHTI
|
MH-18-007-025-001/212
(DAULAWADGAON)
|
1818007025NRG24091120230990262
|
19/11/2023
|
YASMIN TAJMOHAMMAD KHAN
|
1818007WL046821
|
YASMIN TAJMOHAMMAD KHAN
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137460
|
|
Ms. YASMIN TAJ MOMD KHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
ASHTI
|
MH-18-007-025-001/213
(DAULAWADGAON)
|
1818007025NRG24091120230990263
|
19/11/2023
|
ASARAM
|
1818007WL046821
|
ASARAM
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137499
|
|
Mr. ASARAM BABASAHEB FASLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
ASHTI
|
MH-18-007-025-001/213
(DAULAWADGAON)
|
1818007025NRG24091120230990264
|
19/11/2023
|
SHANTABAI ASARAM FASALE
|
1818007WL046821
|
SHANTABAI ASARAM FASALE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134486
|
|
Ms. SHANTABAI ASARAM FASLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
ASHTI
|
MH-18-007-025-001/229
(DAULAWADGAON)
|
1818007025NRG24091120230990272
|
19/11/2023
|
LOCHANA SADASHIV GAVANE
|
1818007WL046821
|
LOCHANA SADASHIV GAVANE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134475
|
|
Mrs. Lochana Sadashiv Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
ASHTI
|
MH-18-007-025-001/229
(DAULAWADGAON)
|
1818007025NRG24091120230990271
|
19/11/2023
|
SADASHIV RAMBHAU GAVANE
|
1818007WL046821
|
SADASHIV RAMBHAU GAVANE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134472
|
|
Mr. Sadashiv Rambhau Gawhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
ASHTI
|
MH-18-007-025-001/233
(DAULAWADGAON)
|
1818007025NRG24091120230990276
|
19/11/2023
|
SATTAR
|
1818007WL046821
|
SATTAR
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137455
|
|
SHAIKH SATTAR SHAIKH GANI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
628
|
ASHTI
|
MH-18-007-025-001/2376
(DAULAWADGAON)
|
1818007025NRG24091120230990277
|
19/11/2023
|
RADHIKA
|
1818007WL046821
|
RADHIKA
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134509
|
|
Mrs. Radhika Subhash Kohok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
ASHTI
|
MH-18-007-025-001/2408
(DAULAWADGAON)
|
1818007025NRG24091120230990281
|
19/11/2023
|
SHARAD
|
1818007WL046821
|
SHARAD
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134508
|
|
MR SHARAD CHANDRABHAN KOHOK
|
STATE BANK OF INDIA(508548)
|
|
630
|
ASHTI
|
MH-18-007-025-001/2426
(DAULAWADGAON)
|
1818007025NRG24091120230990285
|
19/11/2023
|
SUNIL KISAN MARATHE
|
1818007WL046821
|
SUNIL KISAN MARATHE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137616
|
|
SUNIL KISAN MARATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
ASHTI
|
MH-18-007-025-001/2444
(DAULAWADGAON)
|
1818007025NRG24091120230990287
|
19/11/2023
|
Bappu
|
1818007WL046821
|
Bappu
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135205
|
|
Mr. BAPU BALBHIM PHASALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
ASHTI
|
MH-18-007-025-001/2444
(DAULAWADGAON)
|
1818007025NRG24091120230990288
|
19/11/2023
|
Sangita
|
1818007WL046821
|
Sangita
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135206
|
|
Mrs. Sangita Bapu Phasale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
ASHTI
|
MH-18-007-025-001/245
(DAULAWADGAON)
|
1818007025NRG24091120230990293
|
19/11/2023
|
DADASAHEB
|
1818007WL046821
|
DADASAHEB
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137544
|
|
DADASAHEB BABASAHEB FASALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
ASHTI
|
MH-18-007-025-001/245
(DAULAWADGAON)
|
1818007025NRG24091120230990294
|
19/11/2023
|
SUNANDA DADASAHEB FASALE
|
1818007WL046821
|
SUNANDA DADASAHEB FASALE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137613
|
|
Ms. SUNITA DADASAHEB FASALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
ASHTI
|
MH-18-007-025-001/2455
(DAULAWADGAON)
|
1818007025NRG24091120230990295
|
19/11/2023
|
Amir Shabir Khan
|
1818007WL046821
|
Amir Shabir Khan
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137575
|
|
Mr. AMIR SHABBIR KHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
ASHTI
|
MH-18-007-025-001/2456
(DAULAWADGAON)
|
1818007025NRG24091120230990298
|
19/11/2023
|
Sohil Shiddik Khan
|
1818007WL046821
|
Sohil Shiddik Khan
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137576
|
|
Master SOHEL SIDDIK KHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
ASHTI
|
MH-18-007-025-001/2457
(DAULAWADGAON)
|
1818007025NRG24091120230990299
|
19/11/2023
|
Arabaz Shiddik Khan
|
1818007WL046821
|
Arabaz Shiddik Khan
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137615
|
|
MR ARBAZ SIDDIK KHAN
|
STATE BANK OF INDIA(508548)
|
|
638
|
ASHTI
|
MH-18-007-025-001/2458
(DAULAWADGAON)
|
1818007025NRG24091120230990303
|
19/11/2023
|
Mukhtar Taj Pathan
|
1818007WL046821
|
Mukhtar Taj Pathan
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137611
|
|
Ms. MUKTAR TAJKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
ASHTI
|
MH-18-007-025-001/2479
(DAULAWADGAON)
|
1818007025NRG24091120230990309
|
19/11/2023
|
KESHAV
|
1818007WL046821
|
KESHAV
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137545
|
|
KESHAV KISAN KARALE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
640
|
ASHTI
|
MH-18-007-025-001/2479
(DAULAWADGAON)
|
1818007025NRG24091120230990310
|
19/11/2023
|
PRIYANKA
|
1818007WL046821
|
PRIYANKA
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137546
|
|
Ms. Priyanka Keshav Karale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
ASHTI
|
MH-18-007-025-001/2517
(DAULAWADGAON)
|
1818007000NRG24171120231012436
|
19/11/2023
|
Akram Murad Khan
|
1818007WL047591
|
Akram Murad Khan
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137608
|
|
Mr. AKRAM MURAD KHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
ASHTI
|
MH-18-007-025-001/2517
(DAULAWADGAON)
|
1818007000NRG24171120231012437
|
19/11/2023
|
Ayisha Akram Khan
|
1818007WL047591
|
Ayisha Akram Khan
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137621
|
|
Mr. SAYYAD AYSHA AADAM
|
BANK OF MAHARASHTRA(607387)
|
|
643
|
ASHTI
|
MH-18-007-025-001/2517
(DAULAWADGAON)
|
1818007000NRG24171120231012438
|
19/11/2023
|
Azad Murad Khan
|
1818007WL047591
|
Azad Murad Khan
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137610
|
|
Mr. AJAD MURAD KHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
ASHTI
|
MH-18-007-025-001/2530
(DAULAWADGAON)
|
1818007000NRG24171120231012439
|
19/11/2023
|
Ruturaj
|
1818007WL047591
|
Ruturaj
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135196
|
|
Mr. Ruturaj Dattatray More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
ASHTI
|
MH-18-007-025-001/2531
(DAULAWADGAON)
|
1818007000NRG24171120231012440
|
19/11/2023
|
Shubham
|
1818007WL047591
|
Shubham
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134973
|
|
Master Shubham Ashok Ethape
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
ASHTI
|
MH-18-007-025-001/2543
(DAULAWADGAON)
|
1818007000NRG24171120231012441
|
19/11/2023
|
Manisha Pravin Jadhav
|
1818007WL047591
|
Manisha Pravin Jadhav
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135204
|
|
Mrs. Manisha Pravin Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
ASHTI
|
MH-18-007-025-001/257
(DAULAWADGAON)
|
1818007000NRG24171120231012442
|
19/11/2023
|
AYUB ISMILE KHAN
|
1818007WL047591
|
AYUB ISMILE KHAN
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134496
|
|
Mr. Ayub Ismil Khan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
ASHTI
|
MH-18-007-025-001/257
(DAULAWADGAON)
|
1818007000NRG24171120231012443
|
19/11/2023
|
RAJIYA AAUB KHAN
|
1818007WL047591
|
RAJIYA AAUB KHAN
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134495
|
|
Ms. Rajiya Aaub Khan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
ASHTI
|
MH-18-007-025-001/2583
(DAULAWADGAON)
|
1818007000NRG24171120231012423
|
19/11/2023
|
Adesh Chagan Kohak
|
1818007WL047589
|
Adesh Chagan Kohak
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134520
|
|
Mr. Adesh Chhagan Kohok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
ASHTI
|
MH-18-007-025-001/2610
(DAULAWADGAON)
|
1818007000NRG24171120231012444
|
19/11/2023
|
Tanvir Galib Khan
|
1818007WL047591
|
Tanvir Galib Khan
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135209
|
|
Mr. TANWIR GALIB KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
651
|
ASHTI
|
MH-18-007-025-001/2634
(DAULAWADGAON)
|
1818007000NRG24171120231012446
|
19/11/2023
|
Jayshri Bhaginath Fasle
|
1818007WL047591
|
Jayshri Bhaginath Fasle
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135203
|
|
Miss. Jayshri Bhaginath Phasale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
ASHTI
|
MH-18-007-025-001/2634
(DAULAWADGAON)
|
1818007000NRG24171120231012447
|
19/11/2023
|
Joti Navnath Fasle
|
1818007WL047591
|
Joti Navnath Fasle
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135208
|
|
Mrs. Jyoti Navnath Phasale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
ASHTI
|
MH-18-007-025-001/2647
(DAULAWADGAON)
|
1818007000NRG24171120231012448
|
19/11/2023
|
KIRAN DADASAHEB FASALE
|
1818007WL047591
|
KIRAN DADASAHEB FASALE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135217
|
|
Mr. KIRAN DADASAHEB FASALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
ASHTI
|
MH-18-007-025-001/266
(DAULAWADGAON)
|
1818007000NRG24171120231012449
|
19/11/2023
|
AFSANA KHALIL KURESHI
|
1818007WL047591
|
AFSANA KHALIL KURESHI
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137595
|
|
AFSANA KHALIL KURESHI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
655
|
ASHTI
|
MH-18-007-025-001/2687
(DAULAWADGAON)
|
1818007000NRG24171120231012450
|
19/11/2023
|
Laximi Dagadu Kohok
|
1818007WL047591
|
Laximi Dagadu Kohok
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135218
|
|
Mrs. LAXMI DAGADU KOHOK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
ASHTI
|
MH-18-007-025-001/2714
(DAULAWADGAON)
|
1818007000NRG24171120231012425
|
19/11/2023
|
Sandesh Bhausaheb Fasale
|
1818007WL047589
|
Sandesh Bhausaheb Fasale
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135237
|
|
Master SANDESH BHAUSAHEB FASALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
ASHTI
|
MH-18-007-025-001/2715
(DAULAWADGAON)
|
1818007000NRG24171120231012426
|
19/11/2023
|
Hausabai
|
1818007WL047589
|
Hausabai
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135236
|
|
Mrs. HAUSABAI TUKARAM FASALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
ASHTI
|
MH-18-007-025-001/2717
(DAULAWADGAON)
|
1818007000NRG24171120231012428
|
19/11/2023
|
Madhuri Mahadev Fasale
|
1818007WL047589
|
Madhuri Mahadev Fasale
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135238
|
|
Mrs. Madhuri Mahadev Phasale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
ASHTI
|
MH-18-007-025-001/2717
(DAULAWADGAON)
|
1818007000NRG24171120231012427
|
19/11/2023
|
Mahadev Tukaram Fasale
|
1818007WL047589
|
Mahadev Tukaram Fasale
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135239
|
|
Mr. Mahadev Tukaram Fasale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
ASHTI
|
MH-18-007-025-001/290
(DAULAWADGAON)
|
1818007000NRG24171120231012452
|
19/11/2023
|
DADAMIYA IBRAHIM SHAIKH
|
1818007WL047591
|
DADAMIYA IBRAHIM SHAIKH
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137596
|
|
Mr. Dadamiya Ibrahim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
ASHTI
|
MH-18-007-025-001/290
(DAULAWADGAON)
|
1818007000NRG24171120231012454
|
19/11/2023
|
SHABBIR DADAMIYA SHAIKH
|
1818007WL047591
|
SHABBIR DADAMIYA SHAIKH
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240134479
|
|
Mr. Shabbir Dadamiya Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
ASHTI
|
MH-18-007-025-001/291
(DAULAWADGAON)
|
1818007000NRG24171120231012456
|
19/11/2023
|
AMIR JAINMEHMUD KHAN
|
1818007WL047591
|
AMIR JAINMEHMUD KHAN
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240134482
|
|
Master AMIR JANMAHMOOD KHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
ASHTI
|
MH-18-007-025-001/291
(DAULAWADGAON)
|
1818007000NRG24171120231012455
|
19/11/2023
|
SAMIR JAINMEHMUD KHAN
|
1818007WL047591
|
SAMIR JAINMEHMUD KHAN
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240134489
|
|
Mr. Khan Samir Janmahammad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
ASHTI
|
MH-18-007-025-001/292
(DAULAWADGAON)
|
1818007000NRG24171120231012457
|
19/11/2023
|
VITTHAL BABASAHEB VANI
|
1818007WL047591
|
VITTHAL BABASAHEB VANI
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240135202
|
|
Mr. VITTHAL BABASAHEB WANI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
ASHTI
|
MH-18-007-025-001/304
(DAULAWADGAON)
|
1818007000NRG24171120231012459
|
19/11/2023
|
IRSHAD
|
1818007WL047591
|
IRSHAD
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240137466
|
|
IRSHAD ABDULMAZID SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
ASHTI
|
MH-18-007-025-001/306
(DAULAWADGAON)
|
1818007000NRG24171120231012461
|
19/11/2023
|
KARIMABI KASAM KURESHI
|
1818007WL047591
|
KARIMABI KASAM KURESHI
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240135089
|
|
Ms. KARIMA KASAM IBRAHIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
ASHTI
|
MH-18-007-025-001/309
(DAULAWADGAON)
|
1818007000NRG24171120231012462
|
19/11/2023
|
SHAIKH SUBHAN LATIF
|
1818007WL047591
|
SHAIKH SUBHAN LATIF
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240137510
|
|
Mr. SUBHAN LATIF SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
ASHTI
|
MH-18-007-025-001/412
(DAULAWADGAON)
|
1818007000NRG24171120231012464
|
19/11/2023
|
FASLE AJINATH BHAGVAN
|
1818007WL047591
|
FASLE AJINATH BHAGVAN
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240137597
|
|
Shri AJINATH BHAGVAN PHASALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
ASHTI
|
MH-18-007-025-001/446
(DAULAWADGAON)
|
1818007000NRG24171120231012429
|
19/11/2023
|
MULE
|
1818007WL047589
|
MULE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135187
|
|
Mrs. Gayabai Baba Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
ASHTI
|
MH-18-007-025-001/446
(DAULAWADGAON)
|
1818007000NRG24171120231012430
|
19/11/2023
|
MULE AJINATH BABASAHEB
|
1818007WL047589
|
MULE AJINATH BABASAHEB
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135189
|
|
Mr. Ajinath Babasaheb Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
ASHTI
|
MH-18-007-025-001/46
(DAULAWADGAON)
|
1818007000NRG24171120231012466
|
19/11/2023
|
MEERABAI
|
1818007WL047591
|
MEERABAI
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137477
|
|
MIRA KISAN KARALE
|
IDBI BANK(607095)
|
|
672
|
ASHTI
|
MH-18-007-025-001/476
(DAULAWADGAON)
|
1818007000NRG24171120231012468
|
19/11/2023
|
THORAT BHARAT JALINDAR
|
1818007WL047591
|
THORAT BHARAT JALINDAR
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137617
|
|
Mr. BHARAT JALINDAR THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
ASHTI
|
MH-18-007-025-001/476
(DAULAWADGAON)
|
1818007000NRG24171120231012469
|
19/11/2023
|
THORAT MANISHA SHARAD
|
1818007WL047591
|
THORAT MANISHA SHARAD
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137618
|
|
Mrs. Manisha Sharad Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
ASHTI
|
MH-18-007-025-001/476
(DAULAWADGAON)
|
1818007000NRG24171120231012467
|
19/11/2023
|
THORAT SUBHADRA THAVKAN
|
1818007WL047591
|
THORAT SUBHADRA THAVKAN
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135207
|
|
Mrs. Subhadra Jalindar Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
ASHTI
|
MH-18-007-025-001/478
(DAULAWADGAON)
|
1818007000NRG24171120231012431
|
19/11/2023
|
KARBHAL RAJU GORAKH
|
1818007WL047589
|
KARBHAL RAJU GORAKH
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134478
|
|
Mr. Rajendra Gorakh Karbhal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
ASHTI
|
MH-18-007-025-001/478
(DAULAWADGAON)
|
1818007000NRG24171120231012432
|
19/11/2023
|
KARBHAL SANJAY GORKAH
|
1818007WL047589
|
KARBHAL SANJAY GORKAH
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134484
|
|
Mr. SANJAY GORAKSHNATH KARBHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
ASHTI
|
MH-18-007-025-001/499
(DAULAWADGAON)
|
1818007000NRG24171120231012472
|
19/11/2023
|
THORAT GHANSHYAM LAHANU
|
1818007WL047591
|
THORAT GHANSHYAM LAHANU
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240134966
|
|
GHANSHYAM LAHANU THORAT
|
IDBI BANK(607095)
|
|
678
|
ASHTI
|
MH-18-007-025-001/499
(DAULAWADGAON)
|
1818007000NRG24171120231012474
|
19/11/2023
|
THORAT MAHADEV GHANSHYAM
|
1818007WL047591
|
THORAT MAHADEV GHANSHYAM
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240134556
|
|
Mr. MAHADEO GHANSHAM THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
ASHTI
|
MH-18-007-025-001/546
(DAULAWADGAON)
|
1818007000NRG24171120231012433
|
19/11/2023
|
ABASAHEB VITHOBA MULE
|
1818007WL047589
|
ABASAHEB VITHOBA MULE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135188
|
|
Mr. Abasaheb Vithoba Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
ASHTI
|
MH-18-007-025-001/546
(DAULAWADGAON)
|
1818007000NRG24171120231012434
|
19/11/2023
|
SUJATA ABASAHEB MULE
|
1818007WL047589
|
SUJATA ABASAHEB MULE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135191
|
|
Mrs. SUJATA ABASAHEB MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
ASHTI
|
MH-18-007-025-001/558
(DAULAWADGAON)
|
1818007000NRG24171120231012475
|
19/11/2023
|
MULE BABASAHEB KISAN
|
1818007WL047591
|
MULE BABASAHEB KISAN
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240134969
|
|
Mr. MULE BABASAHEB KISAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
ASHTI
|
MH-18-007-025-001/558
(DAULAWADGAON)
|
1818007000NRG24171120231012477
|
19/11/2023
|
MULE GANESH BABASAHEB
|
1818007WL047591
|
MULE GANESH BABASAHEB
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134970
|
|
GANESH BABASAHEB MULE
|
HDFC BANK LTD(607152)
|
|
683
|
ASHTI
|
MH-18-007-025-001/575
(DAULAWADGAON)
|
1818007000NRG24171120231012479
|
19/11/2023
|
MOSIM NISAR KHAN
|
1818007WL047591
|
MOSIM NISAR KHAN
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134485
|
|
MR MOSIN NISAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
684
|
ASHTI
|
MH-18-007-025-001/575
(DAULAWADGAON)
|
1818007000NRG24171120231012478
|
19/11/2023
|
NISAR HUSEN KHAN
|
1818007WL047591
|
NISAR HUSEN KHAN
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134971
|
|
Ms. NISAR HUSEN KHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
ASHTI
|
MH-18-007-025-001/633
(DAULAWADGAON)
|
1818007000NRG24171120231012481
|
19/11/2023
|
KHAN SHAHARUKH BADSHAHA
|
1818007WL047591
|
KHAN SHAHARUKH BADSHAHA
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134483
|
|
Mr. Shahrukh Badshah Khan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
ASHTI
|
MH-18-007-025-001/633
(DAULAWADGAON)
|
1818007000NRG24171120231012480
|
19/11/2023
|
SOHEL BADSHAHA KHAN
|
1818007WL047591
|
SOHEL BADSHAHA KHAN
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134488
|
|
Mr. Sohel Badshaha Khan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
ASHTI
|
MH-18-007-025-001/79
(DAULAWADGAON)
|
1818007000NRG24171120231012482
|
19/11/2023
|
KAMAL BALU KOHOK
|
1818007WL047591
|
KAMAL BALU KOHOK
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137607
|
|
Mr. Kamal Balu Kohok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
ASHTI
|
MH-18-007-025-001/85
(DAULAWADGAON)
|
1818007000NRG24171120231012483
|
19/11/2023
|
BABAN MOHAN FASALE
|
1818007WL047591
|
BABAN MOHAN FASALE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137502
|
|
Mr. Baban Mohan Fasale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
ASHTI
|
MH-18-007-025-001/93
(DAULAWADGAON)
|
1818007000NRG24171120231012485
|
19/11/2023
|
ALAM HANIF KHAN
|
1818007WL047591
|
ALAM HANIF KHAN
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137594
|
|
Mr. Alam Hanif Khan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
ASHTI
|
MH-18-007-025-001/94
(DAULAWADGAON)
|
1818007025NRG24091120230990318
|
19/11/2023
|
ANJUM IDRIS KHAN
|
1818007WL046821
|
ANJUM IDRIS KHAN
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134473
|
|
Ms. ANJUM IDRIS MAHEMOOD KHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
ASHTI
|
MH-18-007-025-001/94
(DAULAWADGAON)
|
1818007025NRG24091120230990317
|
19/11/2023
|
MEHBUB KHAN IDRIS
|
1818007WL046821
|
MEHBUB KHAN IDRIS
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137593
|
|
Mr. Idris Mahemud Khan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
ASHTI
|
MH-18-007-028-002/122
(DEULGAON GHAT)
|
1818007000NRG24171120231014166
|
19/11/2023
|
Thombre Manisha Ramkisan
|
1818007WL047630
|
Thombre Manisha Ramkisan
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137536
|
|
Mrs. MANISHA RAMKISHAN THOMBRE
|
CENTRAL BANK OF INDIA(607115)
|
|
693
|
ASHTI
|
MH-18-007-028-002/136
(DEULGAON GHAT)
|
1818007000NRG24171120231014167
|
19/11/2023
|
USHABAI BHHUSAHEB DANVEY
|
1818007WL047630
|
USHABAI BHHUSAHEB DANVEY
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137590
|
|
Mrs. Usha Bhausaheb Danave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
ASHTI
|
MH-18-007-028-002/139
(DEULGAON GHAT)
|
1818007000NRG24171120231014169
|
19/11/2023
|
LATABAI MANIK DANVEY
|
1818007WL047630
|
LATABAI MANIK DANVEY
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135194
|
|
DANAVE LATABAI MANIK
|
HDFC BANK LTD(607152)
|
|
695
|
ASHTI
|
MH-18-007-028-002/139
(DEULGAON GHAT)
|
1818007000NRG24171120231014168
|
19/11/2023
|
MANIK GANPAT DANVEY
|
1818007WL047630
|
MANIK GANPAT DANVEY
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135192
|
|
Mr. MANIK GANPAT DANAVE
|
BANK OF MAHARASHTRA(607387)
|
|
696
|
ASHTI
|
MH-18-007-028-002/154
(DEULGAON GHAT)
|
1818007000NRG24171120231014170
|
19/11/2023
|
PARIGABAI GOPINATH MHASKE
|
1818007WL047630
|
PARIGABAI GOPINATH MHASKE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137591
|
|
PARIGABAI GOPINATH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
ASHTI
|
MH-18-007-028-002/154
(DEULGAON GHAT)
|
1818007000NRG24171120231014171
|
19/11/2023
|
SHAMBHAJI GOPINATH MHASKE
|
1818007WL047630
|
SHAMBHAJI GOPINATH MHASKE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137588
|
|
Mr. SAMBHAJI GOPINATH MHASAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
ASHTI
|
MH-18-007-028-002/154
(DEULGAON GHAT)
|
1818007000NRG24171120231014172
|
19/11/2023
|
SHOBHA RAJENDR MHASKE
|
1818007WL047630
|
SHOBHA RAJENDR MHASKE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137587
|
|
Ms. Shobha Rajendra Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
ASHTI
|
MH-18-007-028-002/159
(DEULGAON GHAT)
|
1818007000NRG24171120231014173
|
19/11/2023
|
AABA KISHAN GANGEY
|
1818007WL047630
|
AABA KISHAN GANGEY
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135259
|
|
GANGE ABASAHEB KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
700
|
ASHTI
|
MH-18-007-028-002/159
(DEULGAON GHAT)
|
1818007000NRG24171120231014174
|
19/11/2023
|
MENA AABA GANGEY
|
1818007WL047630
|
MENA AABA GANGEY
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135258
|
|
Ms. MINA ABASAHEB GANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
ASHTI
|
MH-18-007-028-002/16
(DEULGAON GHAT)
|
1818007000NRG24171120231014176
|
19/11/2023
|
MANGAL
|
1818007WL047630
|
MANGAL
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137497
|
|
Ms. MANGAL POPAT SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
ASHTI
|
MH-18-007-028-002/169
(DEULGAON GHAT)
|
1818007000NRG24171120231014178
|
19/11/2023
|
PARUBAI RANGNATH BHAVAR
|
1818007WL047630
|
PARUBAI RANGNATH BHAVAR
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135277
|
|
PARUBAI RANGANATH BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
ASHTI
|
MH-18-007-028-002/180
(DEULGAON GHAT)
|
1818007000NRG24171120231014179
|
19/11/2023
|
SAGAJI BHAGUJI GALGEY
|
1818007WL047630
|
SAGAJI BHAGUJI GALGEY
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137612
|
|
Mr. Sagajee Bhaguji Ghamale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
ASHTI
|
MH-18-007-028-002/182
(DEULGAON GHAT)
|
1818007000NRG24171120231014180
|
19/11/2023
|
KISHAN
|
1818007WL047630
|
KISHAN
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240134500
|
|
Mr. Kisan Shankar Bavdhankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
ASHTI
|
MH-18-007-028-002/25
(DEULGAON GHAT)
|
1818007000NRG24171120231014182
|
19/11/2023
|
APAASAHEB KISHAN BHAVAR
|
1818007WL047630
|
APAASAHEB KISHAN BHAVAR
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135278
|
|
APPASAHEB BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
ASHTI
|
MH-18-007-028-002/302
(DEULGAON GHAT)
|
1818007000NRG24171120231014184
|
19/11/2023
|
CHANDA BHAGWAT JADHAV
|
1818007WL047630
|
CHANDA BHAGWAT JADHAV
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240134499
|
|
CHANDABAI NAVNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
ASHTI
|
MH-18-007-028-002/302
(DEULGAON GHAT)
|
1818007000NRG24171120231014183
|
19/11/2023
|
NAVANATH BHAGWAT JADHAV
|
1818007WL047630
|
NAVANATH BHAGWAT JADHAV
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240134501
|
|
Mr. NAVNATH BHAGWAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
ASHTI
|
MH-18-007-028-002/347
(DEULGAON GHAT)
|
1818007000NRG24171120231014188
|
19/11/2023
|
SHINDE KAKASAHEB GANGADHAR
|
1818007WL047630
|
SHINDE KAKASAHEB GANGADHAR
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240134502
|
|
SHINDE KAKASAHEB GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
ASHTI
|
MH-18-007-028-002/354
(DEULGAON GHAT)
|
1818007000NRG24171120231014189
|
19/11/2023
|
MANGESH BABASAHEB MAGAR
|
1818007WL047630
|
MANGESH BABASAHEB MAGAR
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137614
|
|
Mr. MANGESH BABASAHEB MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
ASHTI
|
MH-18-007-028-002/381
(DEULGAON GHAT)
|
1818007000NRG24171120231014190
|
19/11/2023
|
THOMBARE RAHUL KISAN
|
1818007WL047630
|
THOMBARE RAHUL KISAN
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240134967
|
|
Mr. Rahul Kisan Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
ASHTI
|
MH-18-007-028-002/433
(DEULGAON GHAT)
|
1818007000NRG24171120231014191
|
19/11/2023
|
Suvarna Kakasaheb Shinde
|
1818007WL047630
|
Suvarna Kakasaheb Shinde
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240134506
|
|
MISS SUVARNA BHAUSAHEB HIEWARDE
|
STATE BANK OF INDIA(508548)
|
|
712
|
ASHTI
|
MH-18-007-028-002/445
(DEULGAON GHAT)
|
1818007000NRG24171120231014192
|
19/11/2023
|
BHAUSAHEB BABASAHEB THOMBARE
|
1818007WL047630
|
BHAUSAHEB BABASAHEB THOMBARE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135247
|
|
THOMBARE BHAUSAHEB BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
ASHTI
|
MH-18-007-028-002/447
(DEULGAON GHAT)
|
1818007000NRG24171120231014193
|
19/11/2023
|
VIKRAM BABASAHEB THOMBARE
|
1818007WL047630
|
VIKRAM BABASAHEB THOMBARE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135248
|
|
VIKRAM BABASAHEB THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
ASHTI
|
MH-18-007-028-002/503
(DEULGAON GHAT)
|
1818007000NRG24171120231014194
|
19/11/2023
|
RUSHIKESH GANGADHAR SHINDE
|
1818007WL047630
|
RUSHIKESH GANGADHAR SHINDE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240134503
|
|
MR RUSHIKESH GANGADHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
715
|
ASHTI
|
MH-18-007-028-002/516
(DEULGAON GHAT)
|
1818007000NRG24171120231014195
|
19/11/2023
|
VIKAS ZUMBAR SAWANT
|
1818007WL047630
|
VIKAS ZUMBAR SAWANT
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135234
|
|
Mr. Sawant Zumbar Vikas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
ASHTI
|
MH-18-007-028-002/62
(DEULGAON GHAT)
|
1818007000NRG24171120231014196
|
19/11/2023
|
KISHANBAI PANDURANG TOMBRE
|
1818007WL047630
|
KISHANBAI PANDURANG TOMBRE
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240134504
|
|
Miss. Kisanabai Pandurang Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
ASHTI
|
MH-18-007-028-002/62
(DEULGAON GHAT)
|
1818007000NRG24171120231014197
|
19/11/2023
|
RAMESH PANDURANG TOMBRE
|
1818007WL047630
|
RAMESH PANDURANG TOMBRE
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240134505
|
|
Mr. Ramesh Pandurang Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
ASHTI
|
MH-18-007-028-002/64
(DEULGAON GHAT)
|
1818007000NRG24171120231014198
|
19/11/2023
|
BAHSAKAR KUNDLIK TOMBRE
|
1818007WL047630
|
BAHSAKAR KUNDLIK TOMBRE
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240137505
|
|
Mr. BHASKAR KUNDALIK THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
719
|
ASHTI
|
MH-18-007-028-002/64
(DEULGAON GHAT)
|
1818007000NRG24171120231014199
|
19/11/2023
|
MANGAL BAHSKAR TOMBRE
|
1818007WL047630
|
MANGAL BAHSKAR TOMBRE
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240137504
|
|
Ms. MANGAL BHASKAR THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
ASHTI
|
MH-18-007-028-002/671
(DEULGAON GHAT)
|
1818007000NRG24171120231014200
|
19/11/2023
|
ALKA LAXMAN GANGE
|
1818007WL047630
|
ALKA LAXMAN GANGE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135190
|
|
Ms. ALKA LAXMAN GANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
ASHTI
|
MH-18-007-028-002/671
(DEULGAON GHAT)
|
1818007000NRG24171120231014201
|
19/11/2023
|
RUSHIKESH LAXMAN GANGE
|
1818007WL047630
|
RUSHIKESH LAXMAN GANGE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135195
|
|
GANGE RUSHIKESH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
ASHTI
|
MH-18-007-028-002/679
(DEULGAON GHAT)
|
1818007000NRG24171120231014202
|
19/11/2023
|
ADINATH MARUTI MHASKE
|
1818007WL047630
|
ADINATH MARUTI MHASKE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135222
|
|
ADINATH MARUTI MHASKE
|
BANK OF INDIA(508505)
|
|
723
|
ASHTI
|
MH-18-007-028-002/6852
(DEULGAON GHAT)
|
1818007000NRG24171120231014203
|
19/11/2023
|
BALASAHEB AJINATH SUREKAR
|
1818007WL047630
|
BALASAHEB AJINATH SUREKAR
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135193
|
|
Mr. Surekar Balasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
ASHTI
|
MH-18-007-028-002/6900
(DEULGAON GHAT)
|
1818007000NRG24171120231014204
|
19/11/2023
|
Mohan Babasaheb Thombare
|
1818007WL047630
|
Mohan Babasaheb Thombare
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240135223
|
|
Mr. Mohan Babasaheb Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
ASHTI
|
MH-18-007-028-002/6900
(DEULGAON GHAT)
|
1818007000NRG24171120231014205
|
19/11/2023
|
Shital Mohan Thombare
|
1818007WL047630
|
Shital Mohan Thombare
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240137539
|
|
MRS SHITAL MOHAN THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
726
|
ASHTI
|
MH-18-007-028-002/6963
(DEULGAON GHAT)
|
1818007000NRG24171120231014206
|
19/11/2023
|
Mahnohar Gorakh Dhanve
|
1818007WL047630
|
Mahnohar Gorakh Dhanve
|
1143
|
MAHG0004544
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240137589
|
|
Mrs. Danve Manohar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
ASHTI
|
MH-18-007-028-002/6970
(DEULGAON GHAT)
|
1818007000NRG24171120231014208
|
19/11/2023
|
Manoj Dattatray Barde
|
1818007WL047630
|
Manoj Dattatray Barde
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137622
|
|
Mr. Barde Manoj Dattatray
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
ASHTI
|
MH-18-007-028-002/6970
(DEULGAON GHAT)
|
1818007000NRG24171120231014207
|
19/11/2023
|
Vishal Dattatray Barde
|
1818007WL047630
|
Vishal Dattatray Barde
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135213
|
|
Mr. Barde Vishal Dattatray
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
ASHTI
|
MH-18-007-143-001/227
(SHEDALA)
|
1818007000NRG24111120231004868
|
19/11/2023
|
DINKAR DADABA WAGHAMARE
|
1818007WL047298
|
DINKAR DADABA WAGHAMARE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137538
|
|
MR DINKAR DADABA WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
730
|
ASHTI
|
MH-18-007-143-001/229
(SHEDALA)
|
1818007000NRG24111120231004869
|
19/11/2023
|
RAMESH BANSI WAGHMARE
|
1818007WL047298
|
RAMESH BANSI WAGHMARE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137537
|
|
Mr. Ramesh Bansi Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
ASHTI
|
MH-18-007-143-001/254
(SHEDALA)
|
1818007000NRG24111120231004871
|
19/11/2023
|
VITTHAL AAMRUTA LANDAGE
|
1818007WL047298
|
VITTHAL AAMRUTA LANDAGE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135270
|
|
Mr. Vitthal Amruta Landage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
ASHTI
|
MH-18-007-143-001/276
(SHEDALA)
|
1818007000NRG24111120231004872
|
19/11/2023
|
SUBABAI MOHAN WAGHMARE
|
1818007WL047298
|
SUBABAI MOHAN WAGHMARE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137569
|
|
Ms. Subabai Mohan Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
ASHTI
|
MH-18-007-143-001/283
(SHEDALA)
|
1818007000NRG24111120231004874
|
19/11/2023
|
MUBINA JAVED SHAIKH
|
1818007WL047298
|
MUBINA JAVED SHAIKH
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137669
|
|
Mrs. Mubina Javed Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
ASHTI
|
MH-18-007-143-001/283
(SHEDALA)
|
1818007000NRG24111120231004873
|
19/11/2023
|
SHAIKH MADAM JAVED
|
1818007WL047298
|
SHAIKH MADAM JAVED
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137672
|
|
Mrs. MADAM JAVED SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
735
|
ASHTI
|
MH-18-007-143-001/329
(SHEDALA)
|
1818007000NRG24111120231004875
|
19/11/2023
|
JALINDHAR ASHRUBA MARKAD
|
1818007WL047298
|
JALINDHAR ASHRUBA MARKAD
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240134543
|
|
Mr. Markad Jalindar Ashruba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
ASHTI
|
MH-18-007-143-001/329
(SHEDALA)
|
1818007000NRG24111120231004876
|
19/11/2023
|
JIJABAI JALINDHAR MARKAD
|
1818007WL047298
|
JIJABAI JALINDHAR MARKAD
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240134542
|
|
Ms. JIJABAI JALINDER MARKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
ASHTI
|
MH-18-007-143-001/354
(SHEDALA)
|
1818007000NRG24111120231004879
|
19/11/2023
|
ASHOK MOHAN MHASKE
|
1818007WL047298
|
ASHOK MOHAN MHASKE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135273
|
|
ASHOKBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
738
|
ASHTI
|
MH-18-007-143-001/355
(SHEDALA)
|
1818007000NRG24111120231004881
|
19/11/2023
|
DNYANADEV BHASKAR GAVHANE
|
1818007WL047298
|
DNYANADEV BHASKAR GAVHANE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135275
|
|
GAVANE DNYANDEV BHASKAR
|
HDFC BANK LTD(607152)
|
|
739
|
ASHTI
|
MH-18-007-143-001/363
(SHEDALA)
|
1818007000NRG24111120231004884
|
19/11/2023
|
GANESH SHAHADEV ADASARE
|
1818007WL047298
|
GANESH SHAHADEV ADASARE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137556
|
|
MR GANESH SHAHADEV ADSARE
|
STATE BANK OF INDIA(508548)
|
|
740
|
ASHTI
|
MH-18-007-143-001/363
(SHEDALA)
|
1818007000NRG24111120231004883
|
19/11/2023
|
SHAHADEV GAJARAM ADASARE
|
1818007WL047298
|
SHAHADEV GAJARAM ADASARE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137555
|
|
Mr. SHAHADEV GAJARAM ADSARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
ASHTI
|
MH-18-007-143-001/366
(SHEDALA)
|
1818007000NRG24111120231004885
|
19/11/2023
|
AMOL ANNASAHEB ADASRE
|
1818007WL047298
|
AMOL ANNASAHEB ADASRE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240134459
|
|
AMOL ANNASAHEB ADSARE
|
ICICI BANK LTD(508534)
|
|
742
|
ASHTI
|
MH-18-007-143-001/366
(SHEDALA)
|
1818007000NRG24111120231004886
|
19/11/2023
|
RUSHIKESH ANNASAHEB ADASRE
|
1818007WL047298
|
RUSHIKESH ANNASAHEB ADASRE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240134458
|
|
Master Rushikesh Annasaheb Adsare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
ASHTI
|
MH-18-007-143-001/368
(SHEDALA)
|
1818007000NRG24111120231004887
|
19/11/2023
|
DILIP CHHABURAO ADASRE
|
1818007WL047298
|
DILIP CHHABURAO ADASRE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137554
|
|
Mr. Adsare Dilip Chaburav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
ASHTI
|
MH-18-007-143-001/384
(SHEDALA)
|
1818007000NRG24111120231004888
|
19/11/2023
|
BHARAT CHANGDEV MHASKE
|
1818007WL047298
|
BHARAT CHANGDEV MHASKE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135267
|
|
Mr. MHASKE BHARAT CHANGDEO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
ASHTI
|
MH-18-007-143-001/384
(SHEDALA)
|
1818007000NRG24111120231004890
|
19/11/2023
|
SAGAR BHARAT MHASKE
|
1818007WL047298
|
SAGAR BHARAT MHASKE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135274
|
|
Ms. Mhaske Sagar Bharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
ASHTI
|
MH-18-007-143-001/385
(SHEDALA)
|
1818007000NRG24111120231004891
|
19/11/2023
|
SUDAMDEV CHANGDEV MHASKE
|
1818007WL047298
|
SUDAMDEV CHANGDEV MHASKE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135271
|
|
Mr. SUDAMDEV CHANGDEV MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
ASHTI
|
MH-18-007-143-001/386
(SHEDALA)
|
1818007000NRG24111120231004894
|
19/11/2023
|
PRIYANKA YOGESH LANDGE
|
1818007WL047298
|
PRIYANKA YOGESH LANDGE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135276
|
|
MISS PRIYANKA RAOSAHEB WALUNJ
|
STATE BANK OF INDIA(508548)
|
|
748
|
ASHTI
|
MH-18-007-143-001/459
(SHEDALA)
|
1818007000NRG24111120231004905
|
19/11/2023
|
Anita Baban Kshrisagar
|
1818007WL047298
|
Anita Baban Kshrisagar
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240134968
|
|
Ms. Anita Baban Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
ASHTI
|
MH-18-007-143-001/459
(SHEDALA)
|
1818007000NRG24111120231004903
|
19/11/2023
|
Devidas Sundarbhan Kshirsagar
|
1818007WL047298
|
Devidas Sundarbhan Kshirsagar
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240134972
|
|
Mr. DEVIDAS SUNDARBHAN KESHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
ASHTI
|
MH-18-007-143-001/459
(SHEDALA)
|
1818007000NRG24111120231004902
|
19/11/2023
|
Sitabai Sundarbhan Kshirsagar
|
1818007WL047298
|
Sitabai Sundarbhan Kshirsagar
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137578
|
|
SITABAI SUNDARBHAN K
|
BANK OF BARODA(606985)
|
|
751
|
ASHTI
|
MH-18-007-143-001/46
(SHEDALA)
|
1818007000NRG24111120231004906
|
19/11/2023
|
JYOTI MADHUKAR MHASAKE
|
1818007WL047298
|
JYOTI MADHUKAR MHASAKE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137473
|
|
JYOTI MADHUKAR MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
ASHTI
|
MH-18-007-143-001/47
(SHEDALA)
|
1818007000NRG24111120231004910
|
19/11/2023
|
VISHNU
|
1818007WL047298
|
VISHNU
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240134511
|
|
Mr. Vishnu Ramrav Adsare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
ASHTI
|
MH-18-007-143-001/49
(SHEDALA)
|
1818007000NRG24111120231004911
|
19/11/2023
|
LAXMAN
|
1818007WL047298
|
LAXMAN
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135269
|
|
MR LAXMAN AMRUT LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
754
|
ASHTI
|
MH-18-007-143-001/56
(SHEDALA)
|
1818007000NRG24111120231004913
|
19/11/2023
|
ASHABI HABIB SHAIKH
|
1818007WL047298
|
ASHABI HABIB SHAIKH
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137457
|
|
MR ASHABI HABIB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
755
|
ASHTI
|
MH-18-007-143-001/56
(SHEDALA)
|
1818007000NRG24111120231004912
|
19/11/2023
|
HABIB MAHEBUB SHAIKH
|
1818007WL047298
|
HABIB MAHEBUB SHAIKH
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137463
|
|
Mr. HABIB MAHEBUB SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
756
|
ASHTI
|
MH-18-007-143-001/8
(SHEDALA)
|
1818007000NRG24111120231004914
|
19/11/2023
|
SHEKHAR
|
1818007WL047298
|
SHEKHAR
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240134519
|
|
Mr. Shekhar Bhaskar Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231231
|
231231
|
|
|
|
|
|
|
|
|
757
|
ASHTI
|
MH-18-007-018-001/356
(CHIKHALI)
|
1818007000NRG24111120231005029
|
19/11/2023
|
ROHINI
|
1818007WL047301
|
ROHINI
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137532
|
|
Mrs. Kokane Rohini Bandu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
ASHTI
|
MH-18-007-073-002/152
(MANGRUL)
|
1818007000NRG24171120231013514
|
19/11/2023
|
NARAYAN LAHANU KOKARE
|
1818007WL047615
|
NARAYAN LAHANU KOKARE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137583
|
|
MR NARAYAN LAHANU KOKARE
|
STATE BANK OF INDIA(508548)
|
|
759
|
ASHTI
|
MH-18-007-108-001/138
(SHEKAPUR)
|
1818007000NRG24181120231018053
|
19/11/2023
|
GAHINATH RAMDAS FUNDE
|
1818007WL047753
|
GAHINATH RAMDAS FUNDE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135214
|
|
Mr. GAHININATH RAMDAS FUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
ASHTI
|
MH-18-007-108-001/246
(SHEKAPUR)
|
1818007000NRG24181120231018057
|
19/11/2023
|
RAJARAM ASHRUBA PHUNDE
|
1818007WL047753
|
RAJARAM ASHRUBA PHUNDE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137664
|
|
Mr. RAJARAM ASHRUBA FUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
ASHTI
|
MH-18-007-108-001/247
(SHEKAPUR)
|
1818007000NRG24181120231018058
|
19/11/2023
|
BHARAT DEVRAO PHUNDE
|
1818007WL047753
|
BHARAT DEVRAO PHUNDE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137681
|
|
MR BHART DEVRAO FUNDE
|
STATE BANK OF INDIA(508548)
|
|
762
|
ASHTI
|
MH-18-007-114-001/184
(SOLEWADI)
|
1818007000NRG24101120230998141
|
19/11/2023
|
ANITA DIPAK SOLE
|
1818007WL047098
|
ANITA DIPAK SOLE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137564
|
|
Mrs. Sole Anita Dipak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
ASHTI
|
MH-18-007-114-001/287
(SOLEWADI)
|
1818007000NRG24101120230998155
|
19/11/2023
|
KAILASH AMBADAS BHOGADE
|
1818007WL047098
|
KAILASH AMBADAS BHOGADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135184
|
|
BHOGADE KAILASH AMBADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
ASHTI
|
MH-18-007-123-001/11
(WALUJ)
|
1818007000NRG24171120231013096
|
19/11/2023
|
CHHABABAI
|
1818007WL047603
|
CHHABABAI
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137507
|
|
MRS CHHABABAI MALHARI SOLE
|
STATE BANK OF INDIA(508548)
|
|
765
|
ASHTI
|
MH-18-007-123-001/171
(WALUJ)
|
1818007000NRG24171120231013002
|
19/11/2023
|
SHRIKANT RAJSHEKHAR KHADE
|
1818007WL047602
|
SHRIKANT RAJSHEKHAR KHADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137553
|
|
MR SHRIKANT RAJSHEKHAR KHADE
|
STATE BANK OF INDIA(508548)
|
|
766
|
ASHTI
|
MH-18-007-123-001/44
(WALUJ)
|
1818007000NRG24171120231013027
|
19/11/2023
|
BALU DATTATRYA KHADE
|
1818007WL047602
|
BALU DATTATRYA KHADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137487
|
|
MR BALU DATTATRAYA KHADE
|
STATE BANK OF INDIA(508548)
|
|
767
|
ASHTI
|
MH-18-007-123-001/44
(WALUJ)
|
1818007000NRG24171120231013028
|
19/11/2023
|
MANISHA BALU KHADE
|
1818007WL047602
|
MANISHA BALU KHADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137677
|
|
Mr. Manisha Balu Khade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
ASHTI
|
MH-18-007-123-001/681
(WALUJ)
|
1818007000NRG24171120231013057
|
19/11/2023
|
MACCHINDRA NAVNATH WAHATULE
|
1818007WL047602
|
MACCHINDRA NAVNATH WAHATULE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134462
|
|
MACHINDRA NAVNATH VAHATULE
|
UNION BANK OF INDIA(508500)
|
|
769
|
ASHTI
|
MH-18-007-123-001/717
(WALUJ)
|
1818007000NRG24171120231013064
|
19/11/2023
|
ABHIMANYU MACHINDRA KHADE
|
1818007WL047602
|
ABHIMANYU MACHINDRA KHADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134467
|
|
MR ABHIMANYU MACCHINDRA KHADE
|
STATE BANK OF INDIA(508548)
|
|
770
|
ASHTI
|
MH-18-007-123-001/717
(WALUJ)
|
1818007000NRG24171120231013066
|
19/11/2023
|
CHAYA VISHNU KHADE
|
1818007WL047602
|
CHAYA VISHNU KHADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134468
|
|
Mrs. Chhaya Vishnu Khade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
ASHTI
|
MH-18-007-123-001/8
(WALUJ)
|
1818007000NRG24171120231013143
|
19/11/2023
|
Rushikesh Appasaheb Kumathekar
|
1818007WL047603
|
Rushikesh Appasaheb Kumathekar
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137693
|
|
RUSHIKESH AAPPASAHEB KUMATHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
ASHTI
|
MH-18-007-123-001/865
(WALUJ)
|
1818007000NRG24171120231013087
|
19/11/2023
|
JANARDAN DATTATRAY KHADE
|
1818007WL047602
|
JANARDAN DATTATRAY KHADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240137663
|
|
MR JANARDHAN DATTATREYA KHADE
|
STATE BANK OF INDIA(508548)
|
|
773
|
ASHTI
|
MH-18-007-126-001/140
(KELSANGVI)
|
1818007126NRG24171120231013625
|
19/11/2023
|
BORADE ANKUSH APPA
|
1818007WL047618
|
BORADE ANKUSH APPA
|
1143
|
MAHG0004551
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240137682
|
|
Ankush Appa Borade
|
FINO PAYMENTS BANK LTD(608001)
|
|
774
|
ASHTI
|
MH-18-007-139-001/246
(JALGOAN)
|
1818007000NRG24171120231014267
|
19/11/2023
|
NANASAHEB GOVIND DHATRAK
|
1818007WL047633
|
NANASAHEB GOVIND DHATRAK
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137671
|
|
Mr. Nanasaheb Govind Dhatrk
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
ASHTI
|
MH-18-007-139-001/26
(JALGOAN)
|
1818007000NRG24171120231014332
|
19/11/2023
|
VIJAY SHIVAJI SHINDE
|
1818007WL047639
|
VIJAY SHIVAJI SHINDE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137694
|
|
VIJAY SHIVAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
ASHTI
|
MH-18-007-139-001/273
(JALGOAN)
|
1818007000NRG24171120231014315
|
19/11/2023
|
BHIMA SADA KALE
|
1818007WL047637
|
BHIMA SADA KALE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137687
|
|
Mr. Bhima Sada Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
ASHTI
|
MH-18-007-139-001/32
(JALGOAN)
|
1818007000NRG24171120231014444
|
19/11/2023
|
BABU
|
1818007WL047644
|
BABU
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137526
|
|
Mr. Shelar Balu Mhsu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
ASHTI
|
MH-18-007-139-001/384
(JALGOAN)
|
1818007000NRG24171120231014305
|
19/11/2023
|
RANI NAVNATH JADHAV
|
1818007WL047636
|
RANI NAVNATH JADHAV
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135249
|
|
MRS RANI NAVNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
779
|
ASHTI
|
MH-18-007-139-001/385
(JALGOAN)
|
1818007000NRG24171120231014306
|
19/11/2023
|
REKHA SOMINATH VIDHATE
|
1818007WL047636
|
REKHA SOMINATH VIDHATE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135250
|
|
MRS REKHA SOMINATH VIDHATE
|
STATE BANK OF INDIA(508548)
|
|
780
|
ASHTI
|
MH-18-007-139-001/386
(JALGOAN)
|
1818007000NRG24171120231014307
|
19/11/2023
|
SUREKHA GORAKH JADHAV
|
1818007WL047636
|
SUREKHA GORAKH JADHAV
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137674
|
|
Mrs. Surekha Gorakh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
ASHTI
|
MH-18-007-139-001/387
(JALGOAN)
|
1818007000NRG24171120231014308
|
19/11/2023
|
MALHARI LAXMAN SHENDE
|
1818007WL047636
|
MALHARI LAXMAN SHENDE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137673
|
|
SHENDE MALHARI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
ASHTI
|
MH-18-007-139-001/388
(JALGOAN)
|
1818007000NRG24171120231014309
|
19/11/2023
|
AYODHYA RAMDAS DHUMAL
|
1818007WL047636
|
AYODHYA RAMDAS DHUMAL
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137675
|
|
Mrs. Ayodhaya Ramdas Dhumal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
ASHTI
|
MH-18-007-139-001/430
(JALGOAN)
|
1818007000NRG24171120231014310
|
19/11/2023
|
SUSHILA MANIK POMAN
|
1818007WL047636
|
SUSHILA MANIK POMAN
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135252
|
|
MRS SUSHILA MANIK POMAN
|
STATE BANK OF INDIA(508548)
|
|
784
|
ASHTI
|
MH-18-007-139-001/433
(JALGOAN)
|
1818007000NRG24171120231014282
|
19/11/2023
|
SARIKA VIKRAM SASANE
|
1818007WL047634
|
SARIKA VIKRAM SASANE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135251
|
|
MRS SASANE SARIKA VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
785
|
ASHTI
|
MH-18-007-139-001/436
(JALGOAN)
|
1818007000NRG24171120231014283
|
19/11/2023
|
AMOL TULSHIRAM SHINDE
|
1818007WL047634
|
AMOL TULSHIRAM SHINDE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137680
|
|
Mr. Amol Tulashiram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
ASHTI
|
MH-18-007-139-001/437
(JALGOAN)
|
1818007000NRG24171120231014284
|
19/11/2023
|
SAGAR SHIVAJI SASANE
|
1818007WL047634
|
SAGAR SHIVAJI SASANE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135253
|
|
MR SAGAR SHIVAJI SASANE
|
STATE BANK OF INDIA(508548)
|
|
787
|
ASHTI
|
MH-18-007-139-001/456
(JALGOAN)
|
1818007000NRG24171120231014271
|
19/11/2023
|
JYOTI KANTABAI JADHAV
|
1818007WL047633
|
JYOTI KANTABAI JADHAV
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137678
|
|
Mrs. Jadhav Jyoti Kantabai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
ASHTI
|
MH-18-007-139-001/457
(JALGOAN)
|
1818007000NRG24171120231014272
|
19/11/2023
|
KAILAS SANGITA JADHAV
|
1818007WL047633
|
KAILAS SANGITA JADHAV
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137676
|
|
KAILAS SANGITA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
ASHTI
|
MH-18-007-139-001/533
(JALGOAN)
|
1818007000NRG24171120231014275
|
19/11/2023
|
Mahadev Kerba Londe
|
1818007WL047633
|
Mahadev Kerba Londe
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137686
|
|
Mr. Mahadev Keraba Londhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
ASHTI
|
MH-18-007-139-001/534
(JALGOAN)
|
1818007000NRG24171120231014319
|
19/11/2023
|
Subhash Yallapa Fulmali
|
1818007WL047637
|
Subhash Yallapa Fulmali
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137684
|
|
MR SUBHASH YALAPPA FULMALI
|
STATE BANK OF INDIA(508548)
|
|
791
|
ASHTI
|
MH-18-007-139-001/539
(JALGOAN)
|
1818007000NRG24171120231014337
|
19/11/2023
|
Mahesh Sunil Sabale
|
1818007WL047639
|
Mahesh Sunil Sabale
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137690
|
|
MR MAHESH SUNIL SABALE
|
STATE BANK OF INDIA(508548)
|
|
792
|
ASHTI
|
MH-18-007-139-001/540
(JALGOAN)
|
1818007000NRG24171120231014338
|
19/11/2023
|
Aditya Ravindra Jadhav
|
1818007WL047639
|
Aditya Ravindra Jadhav
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137691
|
|
MR AADITYA RAVINDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
793
|
ASHTI
|
MH-18-007-139-001/542
(JALGOAN)
|
1818007000NRG24171120231014339
|
19/11/2023
|
Ganesh Gotiram Fulmali
|
1818007WL047639
|
Ganesh Gotiram Fulmali
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137689
|
|
Mr. Fulmali Ganesh Gotiram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
ASHTI
|
MH-18-007-139-001/554
(JALGOAN)
|
1818007000NRG24171120231014320
|
19/11/2023
|
Gangaram Rama Fulmali
|
1818007WL047637
|
Gangaram Rama Fulmali
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137688
|
|
GANGARAM RAMA FULMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
ASHTI
|
MH-18-007-139-001/554
(JALGOAN)
|
1818007000NRG24171120231014321
|
19/11/2023
|
Sangita Gangaram Fulmali
|
1818007WL047637
|
Sangita Gangaram Fulmali
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137692
|
|
Mrs. Sangita Gangaram Fulmali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
ASHTI
|
MH-18-007-139-001/82
(JALGOAN)
|
1818007000NRG24171120231014323
|
19/11/2023
|
APPASAHEB VIKRAM DHOBLE
|
1818007WL047637
|
APPASAHEB VIKRAM DHOBLE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240137685
|
|
MR APAPASAHEB VISHWANATH DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
797
|
ASHTI
|
MH-18-007-153-001/119
(POKHRI)
|
1818007000NRG24101120230997580
|
19/11/2023
|
BANGAR ARACHANA RAMCHANDRA
|
1818007WL047081
|
BANGAR ARACHANA RAMCHANDRA
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135185
|
|
MRS ARCHANA RAMCHANDRA BANGAR
|
STATE BANK OF INDIA(508548)
|
|
798
|
ASHTI
|
MH-18-007-153-001/119
(POKHRI)
|
1818007000NRG24101120230997581
|
19/11/2023
|
BANGAR SHOBHA LAXMAN
|
1818007WL047081
|
BANGAR SHOBHA LAXMAN
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240135186
|
|
MRS SHOBHA LAXMAN BANGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1175538
|
1175538
|
|
|
|
|
|
|
|