|
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-18-007-155-001/578
(SHERI - KHU)
|
1818007000NRG24230320241549161
|
26/03/2024
|
Sanket Popat Dhobale
|
1818007WL072882
|
Sanket Popat Dhobale
|
00045
|
BARB0DBDSAR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509765
|
|
DHOBLE SANKET POPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-18-007-158-001/57
(SUMBEWADI)
|
1818007000NRG24230320241552401
|
26/03/2024
|
SHARAD TARACHAND SHELKE
|
1818007WL073083
|
SHARAD TARACHAND SHELKE
|
00051
|
MAHB0000543
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507181
|
|
Mr. SHARAD TARACHAND SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
ASHTI
|
MH-18-007-111-001/1234
(SHIRAL)
|
1818007000NRG24240320241560045
|
26/03/2024
|
NILESH HARIBHAU PANDHARE
|
1818007WL073403
|
NILESH HARIBHAU PANDHARE
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507182
|
|
Mr. Nilesh Haribhau Pandhare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
ASHTI
|
MH-18-007-155-001/556
(SHERI - KHU)
|
1818007000NRG24230320241549148
|
26/03/2024
|
Sandip Eshwar Dhobale
|
1818007WL072882
|
Sandip Eshwar Dhobale
|
00051
|
MAHB0001154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507184
|
|
SANDIP ISHWAR DHOBALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
ASHTI
|
MH-18-007-075-001/1518
()
|
1818007000NRG24190320241492318
|
26/03/2024
|
MACHHINDRA SHEVRAO BANGAR
|
1818007WL070446
|
MACHHINDRA SHEVRAO BANGAR
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507185
|
|
MR MACHCHHINDRA SHESHARAV BANGAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ASHTI
|
MH-18-007-075-001/853
()
|
1818007000NRG24190320241492322
|
26/03/2024
|
AMBADAS DNYANDEV BANGAR
|
1818007WL070446
|
AMBADAS DNYANDEV BANGAR
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507183
|
|
AMBADAS DNYANDEO BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
ASHTI
|
MH-18-007-001-001/161
(AMBHORA)
|
1818007000NRG24230320241550969
|
26/03/2024
|
BABY UDHAV KHOMANE
|
1818007WL073029
|
BABY UDHAV KHOMANE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242505694
|
|
Bebi Udhdav Khomane
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ASHTI
|
MH-18-007-001-001/274
(AMBHORA)
|
1818007000NRG24230320241551228
|
26/03/2024
|
ANITA DATTU AMALE
|
1818007WL073041
|
ANITA DATTU AMALE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242505663
|
|
Mrs. ANITA DATTU AMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ASHTI
|
MH-18-007-001-001/274
(AMBHORA)
|
1818007000NRG24230320241551227
|
26/03/2024
|
DATTU DHARMA AMALE
|
1818007WL073041
|
DATTU DHARMA AMALE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242509781
|
|
Mr. DATTU DHARMA AMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ASHTI
|
MH-18-007-001-001/28
(AMBHORA)
|
1818007000NRG24230320241550970
|
26/03/2024
|
KAILAS RANGNATH KHAKAL
|
1818007WL073029
|
KAILAS RANGNATH KHAKAL
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242509074
|
|
KHAKAL KAILAS RANGANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ASHTI
|
MH-18-007-001-001/28
(AMBHORA)
|
1818007000NRG24230320241550971
|
26/03/2024
|
KAVITA KAILAS KHAKAL
|
1818007WL073029
|
KAVITA KAILAS KHAKAL
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242509075
|
|
Kavita Kailas Khakal
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ASHTI
|
MH-18-007-001-001/324
(AMBHORA)
|
1818007000NRG24230320241550972
|
26/03/2024
|
RAMDAS BABAN KHAKAL
|
1818007WL073029
|
RAMDAS BABAN KHAKAL
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242509787
|
|
Mr. RAMDAS BABAN KHAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ASHTI
|
MH-18-007-001-001/324
(AMBHORA)
|
1818007000NRG24230320241550973
|
26/03/2024
|
ROHIT RAMDAS KHAKAL
|
1818007WL073029
|
ROHIT RAMDAS KHAKAL
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242505660
|
|
Rohit Ramdas Khakal
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ASHTI
|
MH-18-007-001-001/461
(AMBHORA)
|
1818007000NRG24230320241551234
|
26/03/2024
|
SHABBIR IBRAHIM SAYYAD
|
1818007WL073041
|
SHABBIR IBRAHIM SAYYAD
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242509164
|
|
Mr. SHABBIR IBRAHIM SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ASHTI
|
MH-18-007-001-001/461
(AMBHORA)
|
1818007000NRG24230320241551235
|
26/03/2024
|
YASMIN SHABBIR SAYYAD
|
1818007WL073041
|
YASMIN SHABBIR SAYYAD
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242509163
|
|
Mrs. YASMIN SHABBIR SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ASHTI
|
MH-18-007-001-001/5
(AMBHORA)
|
1818007000NRG24230320241551237
|
26/03/2024
|
SHOBHABAI ADINATH THORAT
|
1818007WL073041
|
SHOBHABAI ADINATH THORAT
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242505661
|
|
Mrs. SHOBHA AJINATH THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ASHTI
|
MH-18-007-001-001/503
(AMBHORA)
|
1818007000NRG24230320241550974
|
26/03/2024
|
RASHID SAMARUDDIN SAYYAD
|
1818007WL073029
|
RASHID SAMARUDDIN SAYYAD
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242505763
|
|
Mr. RASHID SAMSUDDIN SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ASHTI
|
MH-18-007-001-001/5643
(AMBHORA)
|
1818007000NRG24230320241550975
|
26/03/2024
|
Dharma Vithoba Khakal
|
1818007WL073029
|
Dharma Vithoba Khakal
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242509078
|
|
Dharma Vithoba Khakal
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ASHTI
|
MH-18-007-001-001/5645
(AMBHORA)
|
1818007000NRG24230320241550976
|
26/03/2024
|
Bapu Dharma Khakal
|
1818007WL073029
|
Bapu Dharma Khakal
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242509077
|
|
KHAKAL BAPU DHRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ASHTI
|
MH-18-007-001-001/5646
(AMBHORA)
|
1818007000NRG24230320241551239
|
26/03/2024
|
Dinkar Sitaram Khakal
|
1818007WL073041
|
Dinkar Sitaram Khakal
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242505701
|
|
Mr. DINKAR SITARAM KHAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ASHTI
|
MH-18-007-001-001/5646
(AMBHORA)
|
1818007000NRG24230320241551238
|
26/03/2024
|
Lila Dinkar Khakal
|
1818007WL073041
|
Lila Dinkar Khakal
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242505664
|
|
LILA DINKAR KHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ASHTI
|
MH-18-007-001-001/926
(AMBHORA)
|
1818007000NRG24230320241550980
|
26/03/2024
|
Kishor Limbraj Gawali
|
1818007WL073029
|
Kishor Limbraj Gawali
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242505580
|
|
Gavli Kishor Limbraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ASHTI
|
MH-18-007-001-001/926
(AMBHORA)
|
1818007000NRG24230320241550979
|
26/03/2024
|
Sima kishor Gavli
|
1818007WL073029
|
Sima kishor Gavli
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242505662
|
|
Gavli Sima Kishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ASHTI
|
MH-18-007-001-001/927
(AMBHORA)
|
1818007000NRG24230320241550981
|
26/03/2024
|
jayshra permeshwar gavil
|
1818007WL073029
|
jayshra permeshwar gavil
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242505658
|
|
Gavli Jayshri Permeshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ASHTI
|
MH-18-007-001-001/927
(AMBHORA)
|
1818007000NRG24230320241550982
|
26/03/2024
|
parmehwar limbraj gavli
|
1818007WL073029
|
parmehwar limbraj gavli
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242509081
|
|
Gavli Parmeshvar Limbraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ASHTI
|
MH-18-007-001-001/928
(AMBHORA)
|
1818007000NRG24230320241550983
|
26/03/2024
|
limbraj bhau gavali
|
1818007WL073029
|
limbraj bhau gavali
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242509079
|
|
Gavali Limbaraj Bhaurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ASHTI
|
MH-18-007-001-001/936
(AMBHORA)
|
1818007000NRG24230320241550986
|
26/03/2024
|
surekha shrirang potare
|
1818007WL073029
|
surekha shrirang potare
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242509076
|
|
Surekha Shrirang Potare
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ASHTI
|
MH-18-007-001-001/937
(AMBHORA)
|
1818007000NRG24230320241550987
|
26/03/2024
|
Maruti Ram Ghodake
|
1818007WL073029
|
Maruti Ram Ghodake
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242509083
|
|
MARUTI RAM GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ASHTI
|
MH-18-007-035-001/107
(DHANORA)
|
1818007000NRG24220320241536100
|
26/03/2024
|
BAPU
|
1818007WL072221
|
BAPU
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505705
|
|
Mr. BAPU SHIVRAM AUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ASHTI
|
MH-18-007-035-001/171
(DHANORA)
|
1818007000NRG24220320241536101
|
26/03/2024
|
SUMAN DADASAHEB SHELKE
|
1818007WL072221
|
SUMAN DADASAHEB SHELKE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507295
|
|
Mr. DADASAHEB KANHU SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ASHTI
|
MH-18-007-035-001/177
(DHANORA)
|
1818007000NRG24220320241536102
|
26/03/2024
|
BALU RAMBHAU SHELKE
|
1818007WL072221
|
BALU RAMBHAU SHELKE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509807
|
|
MR BALU RAMBHAU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
32
|
ASHTI
|
MH-18-007-035-001/196
(DHANORA)
|
1818007000NRG24220320241536103
|
26/03/2024
|
POPAT MARUTI DHOBALE
|
1818007WL072221
|
POPAT MARUTI DHOBALE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509799
|
|
MR POPAT MARUTI DHOBLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
ASHTI
|
MH-18-007-035-001/200
(DHANORA)
|
1818007000NRG24220320241536104
|
26/03/2024
|
MANDABAI PANDURANG TARATE
|
1818007WL072221
|
MANDABAI PANDURANG TARATE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509803
|
|
Mrs. MANDABAI BABAN TARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ASHTI
|
MH-18-007-035-001/222
(DHANORA)
|
1818007000NRG24220320241536105
|
26/03/2024
|
SANGITA SUBHASH CHITALE
|
1818007WL072221
|
SANGITA SUBHASH CHITALE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509794
|
|
Mrs. SANGEETA SUBHASH CHITALE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ASHTI
|
MH-18-007-035-001/226
(DHANORA)
|
1818007000NRG24220320241536106
|
26/03/2024
|
SOMINATH JANARDHAN UDAVANT
|
1818007WL072221
|
SOMINATH JANARDHAN UDAVANT
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509820
|
|
Mr. SOMINATH JANARDHAN UDAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ASHTI
|
MH-18-007-035-001/292
(DHANORA)
|
1818007000NRG24220320241536107
|
26/03/2024
|
VIJAYA RAMCHANDRA UDAWANT
|
1818007WL072221
|
VIJAYA RAMCHANDRA UDAWANT
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509800
|
|
Mrs. VIJAYA RAMNATH UDAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ASHTI
|
MH-18-007-035-001/304
(DHANORA)
|
1818007000NRG24220320241536109
|
26/03/2024
|
LATABAI SUBHASH GAIKWAD
|
1818007WL072221
|
LATABAI SUBHASH GAIKWAD
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505764
|
|
Mrs. LATABAI SUBHASH GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ASHTI
|
MH-18-007-035-001/304
(DHANORA)
|
1818007000NRG24220320241536108
|
26/03/2024
|
SUBHASH DHONDIBA GAIKWAD
|
1818007WL072221
|
SUBHASH DHONDIBA GAIKWAD
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505762
|
|
Mr. SHUBHASH DHONDIBA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ASHTI
|
MH-18-007-035-001/319
(DHANORA)
|
1818007000NRG24220320241536110
|
26/03/2024
|
ROHIDAS BABU UDWANT
|
1818007WL072221
|
ROHIDAS BABU UDWANT
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509808
|
|
Master ROHIDAS BALU UDAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ASHTI
|
MH-18-007-035-001/400
(DHANORA)
|
1818007000NRG24220320241536111
|
26/03/2024
|
KALPANA NITIN SHINGATE
|
1818007WL072221
|
KALPANA NITIN SHINGATE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505706
|
|
Mr. NITIN KERU SHINGATE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ASHTI
|
MH-18-007-035-001/404
(DHANORA)
|
1818007000NRG24220320241536112
|
26/03/2024
|
VILASABAI PANDIT SHELKE
|
1818007WL072221
|
VILASABAI PANDIT SHELKE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509813
|
|
VILASBAI PANDIT SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ASHTI
|
MH-18-007-035-001/422
(DHANORA)
|
1818007000NRG24220320241536113
|
26/03/2024
|
SHAMSHAD MOSHIN SHAIKH
|
1818007WL072221
|
SHAMSHAD MOSHIN SHAIKH
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509806
|
|
Mr. MOSIN ISAK SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ASHTI
|
MH-18-007-035-001/435
(DHANORA)
|
1818007000NRG24220320241536114
|
26/03/2024
|
RATANABAI BABASAHEB SHELKE
|
1818007WL072221
|
RATANABAI BABASAHEB SHELKE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509801
|
|
SHELKE RATNABAI BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ASHTI
|
MH-18-007-035-001/450
(DHANORA)
|
1818007000NRG24220320241536116
|
26/03/2024
|
INDUBAI NAMDEV JADHAV
|
1818007WL072221
|
INDUBAI NAMDEV JADHAV
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505593
|
|
Mr. NAMDEO FAKIRA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ASHTI
|
MH-18-007-035-001/450
(DHANORA)
|
1818007000NRG24220320241536115
|
26/03/2024
|
NAMDEO FAKIRA JADHAV
|
1818007WL072221
|
NAMDEO FAKIRA JADHAV
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509811
|
|
Mr. NAMDEO FAKIRA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ASHTI
|
MH-18-007-035-001/481
(DHANORA)
|
1818007000NRG24220320241536117
|
26/03/2024
|
KAUSHLYA BHAGWAN UDAWANT
|
1818007WL072221
|
KAUSHLYA BHAGWAN UDAWANT
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509798
|
|
Mr. BHAGWAN PEMRAJ UDAVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ASHTI
|
MH-18-007-035-001/503
(DHANORA)
|
1818007000NRG24220320241536118
|
26/03/2024
|
SHIVAJI SUKHDEV GAVHANE
|
1818007WL072221
|
SHIVAJI SUKHDEV GAVHANE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509819
|
|
Mr. SHIVAJI SUKHDEO GAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ASHTI
|
MH-18-007-035-001/510
(DHANORA)
|
1818007000NRG24220320241536119
|
26/03/2024
|
MANIK RANGNATH THORAVE
|
1818007WL072221
|
MANIK RANGNATH THORAVE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505707
|
|
Mr. MANIK RANGNATH THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ASHTI
|
MH-18-007-035-001/561
(DHANORA)
|
1818007000NRG24220320241536120
|
26/03/2024
|
RAJENDRA VITTHAL HOLKAR
|
1818007WL072221
|
RAJENDRA VITTHAL HOLKAR
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509809
|
|
RAJENDRA VITTHAL HOLKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
50
|
ASHTI
|
MH-18-007-035-001/6
(DHANORA)
|
1818007000NRG24220320241536121
|
26/03/2024
|
SACHIN ANIL GAIKWAD
|
1818007WL072221
|
SACHIN ANIL GAIKWAD
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509816
|
|
MR SACHIN ANIL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
ASHTI
|
MH-18-007-087-001/542
(PIMPALA)
|
1818007000NRG24230320241543228
|
26/03/2024
|
BHARAT
|
1818007WL072598
|
BHARAT
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242505666
|
|
Mr. BHARAT BAJIRAO KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
ASHTI
|
MH-18-007-112-001/810
(SHIRAPUR)
|
1818007000NRG24200320241501496
|
26/03/2024
|
DEVKAR REKHA NILESH
|
1818007WL070834
|
DEVKAR REKHA NILESH
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505601
|
|
DEVKAR REKHA NILESH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
53
|
ASHTI
|
MH-18-007-113-001/121
(SOLAPURWADI)
|
1818007000NRG24210320241514251
|
26/03/2024
|
BALASAHEB MAHADEV THORVE
|
1818007WL071391
|
BALASAHEB MAHADEV THORVE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242505665
|
|
Mr. BALU MAHADEO THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ASHTI
|
MH-18-007-113-001/13
(SOLAPURWADI)
|
1818007000NRG24210320241514253
|
26/03/2024
|
HANUMANT TULSHIRAM THORVE
|
1818007WL071391
|
HANUMANT TULSHIRAM THORVE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242509805
|
|
Mr. HANUMANT TULSIRAM THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ASHTI
|
MH-18-007-113-001/13
(SOLAPURWADI)
|
1818007000NRG24210320241514252
|
26/03/2024
|
KAVITA
|
1818007WL071391
|
KAVITA
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242509804
|
|
Mr. HANUMANT TULSIRAM THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ASHTI
|
MH-18-007-113-001/647
(SOLAPURWADI)
|
1818007000NRG24210320241514259
|
26/03/2024
|
LAGAD LANKABAI SHIVAJI
|
1818007WL071391
|
LAGAD LANKABAI SHIVAJI
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242509101
|
|
Mrs. LANKABAI SHIVAJI LAGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ASHTI
|
MH-18-007-113-001/657
(SOLAPURWADI)
|
1818007000NRG24210320241514260
|
26/03/2024
|
THORVE MIRABAI GOKUL
|
1818007WL071391
|
THORVE MIRABAI GOKUL
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242509176
|
|
Mr. GOKUL BABASAHEB THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ASHTI
|
MH-18-007-113-001/669
(SOLAPURWADI)
|
1818007000NRG24210320241514261
|
26/03/2024
|
SHAHAJI
|
1818007WL071391
|
SHAHAJI
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242505574
|
|
Mr. SHAHAJI RAJARAM HIVARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ASHTI
|
MH-18-007-113-001/710
(SOLAPURWADI)
|
1818007000NRG24210320241514263
|
26/03/2024
|
KAVITA SHAHAJI THORVE
|
1818007WL071391
|
KAVITA SHAHAJI THORVE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242505622
|
|
Mrs. KAVITA SHAHAJI THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ASHTI
|
MH-18-007-113-001/748
(SOLAPURWADI)
|
1818007000NRG24210320241514264
|
26/03/2024
|
NILKANTH CHANGDEV GUND
|
1818007WL071391
|
NILKANTH CHANGDEV GUND
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242509088
|
|
Mr. NILKANTH CHANADEO GUND
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ASHTI
|
MH-18-007-113-001/789
(SOLAPURWADI)
|
1818007000NRG24210320241514265
|
26/03/2024
|
ANURADHA TUKARAM THORAVE
|
1818007WL071391
|
ANURADHA TUKARAM THORAVE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242509100
|
|
Mr. TUKARAM RAMBHAU THORAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ASHTI
|
MH-18-007-113-001/806
(SOLAPURWADI)
|
1818007000NRG24210320241514266
|
26/03/2024
|
Manisha Ghansham Thorve
|
1818007WL071391
|
Manisha Ghansham Thorve
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242505579
|
|
Mrs. MANISHA GHANSHYAM THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ASHTI
|
MH-18-007-113-001/86
(SOLAPURWADI)
|
1818007000NRG24210320241514267
|
26/03/2024
|
Pandit
|
1818007WL071391
|
Pandit
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242509093
|
|
Mr. PANDHRINATH EKNATH THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ASHTI
|
MH-18-007-113-001/965
(SOLAPURWADI)
|
1818007000NRG24210320241514272
|
26/03/2024
|
ASHOK PARAJI THORVE
|
1818007WL071391
|
ASHOK PARAJI THORVE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242505625
|
|
MR ASHOK PARAJI THORVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85722
|
85722
|
|
|
|
|
|
|
|
|
65
|
ASHTI
|
MH-18-007-132-001/410
(PARODI)
|
1818007000NRG24210320241513753
|
26/03/2024
|
RANI GHANSHAM SAYAMBAR
|
1818007WL071369
|
RANI GHANSHAM SAYAMBAR
|
00089
|
CBIN0282899
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507107
|
|
Rani Ghansham Sayambar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
66
|
ASHTI
|
MH-18-007-061-001/107
(KHADKAT)
|
1818007000NRG24210320241522558
|
26/03/2024
|
VIKAS BHAUSAHEB KHARADE
|
1818007WL071709
|
VIKAS BHAUSAHEB KHARADE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509080
|
|
MR VIKAS BHAUSAHEB KHARADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
ASHTI
|
MH-18-007-061-001/109
(KHADKAT)
|
1818007000NRG24210320241522559
|
26/03/2024
|
SHARDA RAMDAS UDAMLE
|
1818007WL071709
|
SHARDA RAMDAS UDAMLE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505669
|
|
Mrs. SHARDA RAMDAS UDMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ASHTI
|
MH-18-007-061-001/128
(KHADKAT)
|
1818007000NRG24210320241522560
|
26/03/2024
|
ASHOK MARUTI JADHAV
|
1818007WL071709
|
ASHOK MARUTI JADHAV
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505671
|
|
Mr. ASHOK MARUTI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ASHTI
|
MH-18-007-061-001/136
(KHADKAT)
|
1818007000NRG24210320241522561
|
26/03/2024
|
BIBHISHAN SHIVAJI JEVE
|
1818007WL071709
|
BIBHISHAN SHIVAJI JEVE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507290
|
|
Mr. BIBHISHAN SHIVAJI JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ASHTI
|
MH-18-007-061-001/145
(KHADKAT)
|
1818007000NRG24210320241522563
|
26/03/2024
|
SHANKAR RAMDAS ADMALE
|
1818007WL071709
|
SHANKAR RAMDAS ADMALE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509154
|
|
Mr. SHANKAR RAMADAS UDAMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ASHTI
|
MH-18-007-061-001/174
(KHADKAT)
|
1818007000NRG24210320241522564
|
26/03/2024
|
GAJANAN UDHAV RATNAPARKHE
|
1818007WL071709
|
GAJANAN UDHAV RATNAPARKHE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505684
|
|
Mr. GAJANAN UDHAV RATNAPARKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ASHTI
|
MH-18-007-061-001/174
(KHADKAT)
|
1818007000NRG24210320241522589
|
26/03/2024
|
SHRIKANT UDHAV RATNAPARKHE
|
1818007WL071710
|
SHRIKANT UDHAV RATNAPARKHE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509153
|
|
Mr. SHRIKANT UDHAV RATNAPARKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ASHTI
|
MH-18-007-061-001/203
(KHADKAT)
|
1818007000NRG24210320241522565
|
26/03/2024
|
PARASRAM DEVRAO JEVE
|
1818007WL071709
|
PARASRAM DEVRAO JEVE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507286
|
|
Mr. PARSURAM DEVRAO JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ASHTI
|
MH-18-007-061-001/210
(KHADKAT)
|
1818007000NRG24210320241522567
|
26/03/2024
|
HARSHADA SHAHAJI DIVTE
|
1818007WL071709
|
HARSHADA SHAHAJI DIVTE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505657
|
|
Miss. HARSHADA SHAHAJI DIVATE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ASHTI
|
MH-18-007-061-001/210
(KHADKAT)
|
1818007000NRG24210320241522566
|
26/03/2024
|
SOMESHWAR SHAHAJI DIVTE
|
1818007WL071709
|
SOMESHWAR SHAHAJI DIVTE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505693
|
|
Master SOMESWAR SHAHAJI DIVTE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ASHTI
|
MH-18-007-061-001/213
(KHADKAT)
|
1818007000NRG24210320241522569
|
26/03/2024
|
DURGHA SHAHAJI DIVATE
|
1818007WL071709
|
DURGHA SHAHAJI DIVATE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509166
|
|
Mrs. DURGA SAHAJI DIVTE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ASHTI
|
MH-18-007-061-001/213
(KHADKAT)
|
1818007000NRG24210320241522568
|
26/03/2024
|
SHAHAJI UTTAM DIVATE
|
1818007WL071709
|
SHAHAJI UTTAM DIVATE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505692
|
|
Mr. SHAHAJI UTTAM DIVTE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ASHTI
|
MH-18-007-061-001/215
(KHADKAT)
|
1818007000NRG24210320241522570
|
26/03/2024
|
SATISH
|
1818007WL071709
|
SATISH
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507263
|
|
MR SATISH ADINATH SOLE
|
STATE BANK OF INDIA(508548)
|
|
79
|
ASHTI
|
MH-18-007-061-001/226
(KHADKAT)
|
1818007000NRG24210320241522572
|
26/03/2024
|
MANISHA DADASAHEB SOLE
|
1818007WL071709
|
MANISHA DADASAHEB SOLE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509810
|
|
Mrs. MANISHA DADASAHEB SOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ASHTI
|
MH-18-007-061-001/226
(KHADKAT)
|
1818007000NRG24210320241522571
|
26/03/2024
|
SOLE DADASAEB AJINATH
|
1818007WL071709
|
SOLE DADASAEB AJINATH
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507280
|
|
DADASAHEB AJINATH SOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ASHTI
|
MH-18-007-061-001/311
(KHADKAT)
|
1818007000NRG24210320241522573
|
26/03/2024
|
DIGAMBAR MARUTI ADAMALE
|
1818007WL071709
|
DIGAMBAR MARUTI ADAMALE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509812
|
|
Mr. DIGAMBAR MARUTI UDAMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ASHTI
|
MH-18-007-061-001/311
(KHADKAT)
|
1818007000NRG24210320241522574
|
26/03/2024
|
RANJANA DIGAMBAR UDAMALE
|
1818007WL071709
|
RANJANA DIGAMBAR UDAMALE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509802
|
|
Mr. RANJANA DIGAMBER UDAMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ASHTI
|
MH-18-007-061-001/398
(KHADKAT)
|
1818007000NRG24210320241522575
|
26/03/2024
|
JEVE PARASRAM KUNDALIK
|
1818007WL071709
|
JEVE PARASRAM KUNDALIK
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505698
|
|
Mr. PARSHURAM KUNDLIK JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ASHTI
|
MH-18-007-061-001/451
(KHADKAT)
|
1818007000NRG24210320241522576
|
26/03/2024
|
ANIL RAMCHANDRA DIVTE
|
1818007WL071709
|
ANIL RAMCHANDRA DIVTE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505672
|
|
Mr. ANIL RAMCHANDRA DIVTE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ASHTI
|
MH-18-007-061-001/451
(KHADKAT)
|
1818007000NRG24210320241522577
|
26/03/2024
|
SUNANDA ANIL DIVATE
|
1818007WL071709
|
SUNANDA ANIL DIVATE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509168
|
|
Mrs. SUNANDA ANIL DIVATE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ASHTI
|
MH-18-007-061-001/474
(KHADKAT)
|
1818007000NRG24210320241522578
|
26/03/2024
|
ASHOK
|
1818007WL071709
|
ASHOK
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507304
|
|
Mr. ASHOK RAMCHANDRA DIWATE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ASHTI
|
MH-18-007-061-001/569
(KHADKAT)
|
1818007000NRG24210320241522594
|
26/03/2024
|
KAVITA SANTOSH NIRMAL
|
1818007WL071710
|
KAVITA SANTOSH NIRMAL
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509169
|
|
Ms. KAVITA SANTOSH NIRMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ASHTI
|
MH-18-007-061-001/569
(KHADKAT)
|
1818007000NRG24210320241522593
|
26/03/2024
|
SANTOSH SADASHIV NIRMAL
|
1818007WL071710
|
SANTOSH SADASHIV NIRMAL
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509167
|
|
Mr. SANTOSH SADASHIV NIRMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ASHTI
|
MH-18-007-061-001/600
(KHADKAT)
|
1818007000NRG24210320241522579
|
26/03/2024
|
NASIR ISAK SHAIKH
|
1818007WL071709
|
NASIR ISAK SHAIKH
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509140
|
|
Mr. NASIR ISAK SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ASHTI
|
MH-18-007-061-001/618
(KHADKAT)
|
1818007000NRG24210320241522581
|
26/03/2024
|
ALKA RAJENDRA JADHAV
|
1818007WL071709
|
ALKA RAJENDRA JADHAV
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505682
|
|
Mrs. ALKA RAJENDRA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ASHTI
|
MH-18-007-061-001/618
(KHADKAT)
|
1818007000NRG24210320241522580
|
26/03/2024
|
RAJENDRA PARIVANT JADHAV
|
1818007WL071709
|
RAJENDRA PARIVANT JADHAV
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509139
|
|
Mr. RAJENDRA PARIVANT JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ASHTI
|
MH-18-007-061-001/683
(KHADKAT)
|
1818007000NRG24210320241522582
|
26/03/2024
|
VILAS ARUN PHULE
|
1818007WL071709
|
VILAS ARUN PHULE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505700
|
|
Mr. VILAS ARUN PHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ASHTI
|
MH-18-007-061-001/72
(KHADKAT)
|
1818007000NRG24210320241522583
|
26/03/2024
|
ABBAS AHEMAD TAMBOLI
|
1818007WL071709
|
ABBAS AHEMAD TAMBOLI
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507309
|
|
Mr. ABBAS AHMED TAMBOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ASHTI
|
MH-18-007-061-001/777
(KHADKAT)
|
1818007000NRG24210320241522585
|
26/03/2024
|
POPAT YASHAVANT KARADKAR
|
1818007WL071709
|
POPAT YASHAVANT KARADKAR
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509165
|
|
Mr. POPAT YASHAVANT KARDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ASHTI
|
MH-18-007-116-001/191
(TAKALSINGH)
|
1818007000NRG24230320241549387
|
26/03/2024
|
BALASAHEB SAHEBRAO JAGTAP
|
1818007WL072897
|
BALASAHEB SAHEBRAO JAGTAP
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509132
|
|
MR BALASAHEB SAHEBA JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
96
|
ASHTI
|
MH-18-007-116-001/191
(TAKALSINGH)
|
1818007000NRG24230320241549385
|
26/03/2024
|
HANUMANT SAHEBRAO JAGTAP
|
1818007WL072897
|
HANUMANT SAHEBRAO JAGTAP
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509131
|
|
Mr. HANUMANT SAHEBA JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ASHTI
|
MH-18-007-116-001/191
(TAKALSINGH)
|
1818007000NRG24230320241549386
|
26/03/2024
|
MANISHA HANUMANT JAGTAP
|
1818007WL072897
|
MANISHA HANUMANT JAGTAP
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507180
|
|
MANISHA HANUMANT JAGTAP
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
98
|
ASHTI
|
MH-18-007-155-001/554
(SHERI - KHU)
|
1818007000NRG24230320241549147
|
26/03/2024
|
Akash Digambar Lavande
|
1818007WL072882
|
Akash Digambar Lavande
|
00152
|
HDFC0004202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507123
|
|
Mr. AKASH DIGAMBAR LAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
99
|
ASHTI
|
MH-18-007-104-001/167
(SARATE WADGAON)
|
1818007000NRG24250320241568612
|
26/03/2024
|
NARAYAN LAXMAN BODKHE
|
1818007WL073822
|
NARAYAN LAXMAN BODKHE
|
00354
|
PUNB0120210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507122
|
|
NARAYAN LAXMAN BODKHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
ASHTI
|
MH-18-007-013-001/155
(BHALVANI)
|
1818007000NRG24240320241558351
|
26/03/2024
|
SHAHRUKH JALAL PATHAN
|
1818007WL073345
|
SHAHRUKH JALAL PATHAN
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242509124
|
|
MR SHAHRUKH JALAL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
ASHTI
|
MH-18-007-013-001/157
(BHALVANI)
|
1818007000NRG24240320241558352
|
26/03/2024
|
SHAHANAVAJ HAKIB PATHAN
|
1818007WL073345
|
SHAHANAVAJ HAKIB PATHAN
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507301
|
|
MR SHAHANAWAJ HABIB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
ASHTI
|
MH-18-007-013-001/176
(BHALVANI)
|
1818007000NRG24240320241558354
|
26/03/2024
|
PATHAN EJAJ CHAND
|
1818007WL073345
|
PATHAN EJAJ CHAND
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242509236
|
|
MR PATHAN EJAJ CHAND
|
STATE BANK OF INDIA(508548)
|
|
103
|
ASHTI
|
MH-18-007-013-001/228
(BHALVANI)
|
1818007000NRG24240320241558364
|
26/03/2024
|
RANI KHALIL PATHAN
|
1818007WL073345
|
RANI KHALIL PATHAN
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242505597
|
|
MRS RANI KHALIL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
ASHTI
|
MH-18-007-013-001/230
(BHALVANI)
|
1818007000NRG24240320241558365
|
26/03/2024
|
AJIM NAGIR PATHAN
|
1818007WL073345
|
AJIM NAGIR PATHAN
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507302
|
|
MR AZIM NAZIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
ASHTI
|
MH-18-007-013-001/253
(BHALVANI)
|
1818007000NRG24240320241558366
|
26/03/2024
|
ANITA SUNIL MAHAPURE
|
1818007WL073345
|
ANITA SUNIL MAHAPURE
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242505590
|
|
MRS ANITA SUNIL MAHAPURE
|
STATE BANK OF INDIA(508548)
|
|
106
|
ASHTI
|
MH-18-007-013-001/270
(BHALVANI)
|
1818007000NRG24240320241558367
|
26/03/2024
|
SHAHANAJ AJIM PATHAN
|
1818007WL073345
|
SHAHANAJ AJIM PATHAN
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242505634
|
|
MRS SHAHNAJ AZIM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
ASHTI
|
MH-18-007-013-001/271
(BHALVANI)
|
1818007000NRG24240320241558369
|
26/03/2024
|
JAHIRABBAS JAKIRHUSEN PATHAN
|
1818007WL073345
|
JAHIRABBAS JAKIRHUSEN PATHAN
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242509122
|
|
MR ZAHIRABBAS JAKIRHUSEN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
ASHTI
|
MH-18-007-013-001/271
(BHALVANI)
|
1818007000NRG24240320241558368
|
26/03/2024
|
JISHAN JAKIRHUSEN PATHAN
|
1818007WL073345
|
JISHAN JAKIRHUSEN PATHAN
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242509123
|
|
ZISHAN ZAKIR HUSEN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ASHTI
|
MH-18-007-013-001/273
(BHALVANI)
|
1818007000NRG24240320241558370
|
26/03/2024
|
VAJID ISHAK PATHAN
|
1818007WL073345
|
VAJID ISHAK PATHAN
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242509125
|
|
MASTER WAJID ISAHAK PATHAN MINOR
|
STATE BANK OF INDIA(508548)
|
|
110
|
ASHTI
|
MH-18-007-013-001/274
(BHALVANI)
|
1818007000NRG24240320241558371
|
26/03/2024
|
SARAFARAJ KALINDAR PATHAN
|
1818007WL073345
|
SARAFARAJ KALINDAR PATHAN
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242509126
|
|
MR SARFARAJ KALINDAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
ASHTI
|
MH-18-007-013-001/280
(BHALVANI)
|
1818007000NRG24240320241558372
|
26/03/2024
|
NAJIM NAJIR PATHAN
|
1818007WL073345
|
NAJIM NAJIR PATHAN
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242505659
|
|
Mr. Pathan Najim Najir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
ASHTI
|
MH-18-007-013-001/395
(BHALVANI)
|
1818007000NRG24240320241558374
|
26/03/2024
|
Nihal Nura Pathan
|
1818007WL073345
|
Nihal Nura Pathan
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242505598
|
|
MR NIHAL NURA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
ASHTI
|
MH-18-007-018-001/223
(CHIKHALI)
|
1818007000NRG24230320241546835
|
26/03/2024
|
THORAT SAMADHAN BHIVA
|
1818007WL072762
|
THORAT SAMADHAN BHIVA
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509198
|
|
SAMADHAN BHIVA THORAT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
114
|
ASHTI
|
MH-18-007-018-001/284
(CHIKHALI)
|
1818007000NRG24230320241546836
|
26/03/2024
|
SHINDE SUNANDA KAKASAHEB
|
1818007WL072762
|
SHINDE SUNANDA KAKASAHEB
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505609
|
|
MRS SUNANDA KAKASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
ASHTI
|
MH-18-007-018-001/292
(CHIKHALI)
|
1818007000NRG24230320241546840
|
26/03/2024
|
PUSHPA TATYASAHEB SHINDE
|
1818007WL072762
|
PUSHPA TATYASAHEB SHINDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509205
|
|
MRS PUSHPA TATYASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
116
|
ASHTI
|
MH-18-007-018-001/292
(CHIKHALI)
|
1818007000NRG24230320241546839
|
26/03/2024
|
TATYASAHEB M SHINDE
|
1818007WL072762
|
TATYASAHEB M SHINDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505712
|
|
MR TATYASAHEB MANIK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
ASHTI
|
MH-18-007-018-001/306
(CHIKHALI)
|
1818007000NRG24230320241549380
|
26/03/2024
|
MAINABAI GAHININATH SHINDE
|
1818007WL072897
|
MAINABAI GAHININATH SHINDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505716
|
|
MRS MANIBAI GAHININATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
118
|
ASHTI
|
MH-18-007-018-001/319
(CHIKHALI)
|
1818007000NRG24230320241549381
|
26/03/2024
|
KOKANE AMOL SHIVAJI
|
1818007WL072897
|
KOKANE AMOL SHIVAJI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505714
|
|
MASTER AMOL SHIVAJI KOKANE MINOR
|
STATE BANK OF INDIA(508548)
|
|
119
|
ASHTI
|
MH-18-007-018-001/321
(CHIKHALI)
|
1818007000NRG24230320241549382
|
26/03/2024
|
RAOSAHEB NAMDEO KOKANE
|
1818007WL072897
|
RAOSAHEB NAMDEO KOKANE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505713
|
|
KOKANE RAVSAHEB NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ASHTI
|
MH-18-007-018-001/332
(CHIKHALI)
|
1818007000NRG24240320241558378
|
26/03/2024
|
KOKANE VITTHAL RAMA
|
1818007WL073346
|
KOKANE VITTHAL RAMA
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505721
|
|
VITTHAL RAMA KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ASHTI
|
MH-18-007-018-001/332
(CHIKHALI)
|
1818007000NRG24240320241558379
|
26/03/2024
|
NITA VITHAL KOKANE
|
1818007WL073346
|
NITA VITHAL KOKANE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505728
|
|
MRS NITA VITHAL KOKANE
|
STATE BANK OF INDIA(508548)
|
|
122
|
ASHTI
|
MH-18-007-018-001/353
(CHIKHALI)
|
1818007000NRG24230320241546843
|
26/03/2024
|
WAHID RAMJAN PATHAN
|
1818007WL072762
|
WAHID RAMJAN PATHAN
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505718
|
|
WAHID RAMJAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ASHTI
|
MH-18-007-018-001/365
(CHIKHALI)
|
1818007000NRG24230320241546845
|
26/03/2024
|
PATHAN LATIF BABULAL
|
1818007WL072762
|
PATHAN LATIF BABULAL
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507284
|
|
MR LATIF BABULAL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
ASHTI
|
MH-18-007-018-001/402
(CHIKHALI)
|
1818007000NRG24220320241530314
|
26/03/2024
|
KOKANE SATESH SUKHDEV
|
1818007WL072033
|
KOKANE SATESH SUKHDEV
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509768
|
|
MR SATISH SUKHDEO KOKANE
|
STATE BANK OF INDIA(508548)
|
|
125
|
ASHTI
|
MH-18-007-018-001/420
(CHIKHALI)
|
1818007000NRG24230320241546847
|
26/03/2024
|
BALIRAM DAMU KOKANE
|
1818007WL072762
|
BALIRAM DAMU KOKANE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505675
|
|
MR BALIRAM DAMU KOKANE
|
STATE BANK OF INDIA(508548)
|
|
126
|
ASHTI
|
MH-18-007-018-001/431
(CHIKHALI)
|
1818007000NRG24220320241530319
|
26/03/2024
|
KISHORKUMAR BHAIRAWNATH GHOLAP
|
1818007WL072033
|
KISHORKUMAR BHAIRAWNATH GHOLAP
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509138
|
|
MR GHOLAP KISHORKUMAR BHAIRAVNATH
|
STATE BANK OF INDIA(508548)
|
|
127
|
ASHTI
|
MH-18-007-018-001/433
(CHIKHALI)
|
1818007000NRG24230320241546849
|
26/03/2024
|
SUNITA SHAHAJI GAIKWAD
|
1818007WL072762
|
SUNITA SHAHAJI GAIKWAD
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505719
|
|
MRS SUNITA SHAHAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
ASHTI
|
MH-18-007-018-001/446
(CHIKHALI)
|
1818007000NRG24230320241549384
|
26/03/2024
|
GAUTAM BHIMRAO KOKANE
|
1818007WL072897
|
GAUTAM BHIMRAO KOKANE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507200
|
|
MR KOKANE GAUTAM BHIMRAO
|
STATE BANK OF INDIA(508548)
|
|
129
|
ASHTI
|
MH-18-007-018-001/473
(CHIKHALI)
|
1818007000NRG24230320241546851
|
26/03/2024
|
BAHIRANATH HARIRAM SHINDE
|
1818007WL072762
|
BAHIRANATH HARIRAM SHINDE
|
00415
|
SBIN0002483
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242507277
|
|
MR BAHIRANATH HARIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
130
|
ASHTI
|
MH-18-007-018-001/521
(CHIKHALI)
|
1818007000NRG24240320241558387
|
26/03/2024
|
PRASHANT DADASAHEB KOKANE
|
1818007WL073346
|
PRASHANT DADASAHEB KOKANE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507109
|
|
MR PRASHANT DADASAHEB KOKANE
|
STATE BANK OF INDIA(508548)
|
|
131
|
ASHTI
|
MH-18-007-018-001/533
(CHIKHALI)
|
1818007000NRG24230320241546853
|
26/03/2024
|
CHANDRASHEKHAR RAMDAS SHINDE
|
1818007WL072762
|
CHANDRASHEKHAR RAMDAS SHINDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509199
|
|
MR SHINDE CHANDRASHEKHAR RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
132
|
ASHTI
|
MH-18-007-018-001/533
(CHIKHALI)
|
1818007000NRG24230320241546852
|
26/03/2024
|
RAMA ANANDA SHINDE
|
1818007WL072762
|
RAMA ANANDA SHINDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505570
|
|
RAMDAS ANANDA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ASHTI
|
MH-18-007-018-001/569
(CHIKHALI)
|
1818007000NRG24220320241530325
|
26/03/2024
|
RAMESH NAMDEV GHOLAP
|
1818007WL072033
|
RAMESH NAMDEV GHOLAP
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505727
|
|
MR RAMESH NAMDEV GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
134
|
ASHTI
|
MH-18-007-018-001/581
(CHIKHALI)
|
1818007000NRG24220320241530326
|
26/03/2024
|
SANDIP RAMDAS PAVAL
|
1818007WL072033
|
SANDIP RAMDAS PAVAL
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505726
|
|
MR SANDIP RAMDAS PAVAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
ASHTI
|
MH-18-007-018-001/668
(CHIKHALI)
|
1818007000NRG24240320241558388
|
26/03/2024
|
SHANTILAL NANA SATHE
|
1818007WL073346
|
SHANTILAL NANA SATHE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505761
|
|
MR SHANTILAL NANA SATHE
|
STATE BANK OF INDIA(508548)
|
|
136
|
ASHTI
|
MH-18-007-018-001/767
(CHIKHALI)
|
1818007000NRG24240320241558391
|
26/03/2024
|
ASHA SUNIL TAMBE
|
1818007WL073346
|
ASHA SUNIL TAMBE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505577
|
|
MR ASHA SUNIL TAMBE
|
STATE BANK OF INDIA(508548)
|
|
137
|
ASHTI
|
MH-18-007-018-001/771
(CHIKHALI)
|
1818007000NRG24240320241558393
|
26/03/2024
|
SAVITA ASHOK ANERAO
|
1818007WL073346
|
SAVITA ASHOK ANERAO
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505569
|
|
MRS SAVITA ASHOK ANERAO
|
STATE BANK OF INDIA(508548)
|
|
138
|
ASHTI
|
MH-18-007-018-001/791
(CHIKHALI)
|
1818007000NRG24240320241558394
|
26/03/2024
|
VIJAY MARUTI AWARE
|
1818007WL073346
|
VIJAY MARUTI AWARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505723
|
|
Vijay Maruti Aware
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
ASHTI
|
MH-18-007-018-001/976
(CHIKHALI)
|
1818007000NRG24230320241546859
|
26/03/2024
|
KARTIK KAKASAHEB SHINDE
|
1818007WL072762
|
KARTIK KAKASAHEB SHINDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509243
|
|
MR HRUTIK KAKASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
140
|
ASHTI
|
MH-18-007-022-001/603
(DADEGAON)
|
1818007000NRG24230320241542871
|
26/03/2024
|
MANGAL MANOHAR PATHARE
|
1818007WL072579
|
MANGAL MANOHAR PATHARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507266
|
|
MRS MANGAL MANOHAR PATHARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
ASHTI
|
MH-18-007-074-001/58
(MATAVALI)
|
1818007000NRG24190320241491934
|
26/03/2024
|
BIBISHAN KANTILAL BANGAR
|
1818007WL070429
|
BIBISHAN KANTILAL BANGAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505690
|
|
MR BIBISHAN KANTILAL BANGAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
ASHTI
|
MH-18-007-076-001/242
(MATKULI)
|
1818007000NRG24190320241490635
|
26/03/2024
|
BHARAT DAULAT DOKE
|
1818007WL070377
|
BHARAT DAULAT DOKE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507268
|
|
MR BHARAT DAULAT DOKE
|
STATE BANK OF INDIA(508548)
|
|
143
|
ASHTI
|
MH-18-007-076-001/326
(MATKULI)
|
1818007000NRG24190320241490637
|
26/03/2024
|
DOKE AMOL SUSHEN
|
1818007WL070377
|
DOKE AMOL SUSHEN
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242509191
|
|
Mr. Amol Sushen Doke
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
ASHTI
|
MH-18-007-116-001/191
(TAKALSINGH)
|
1818007000NRG24230320241549388
|
26/03/2024
|
SOMINATH HANUMANT JAGTAP
|
1818007WL072897
|
SOMINATH HANUMANT JAGTAP
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505612
|
|
JAGTAP SOMINATH HANUMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
145
|
ASHTI
|
MH-18-007-022-001/1
(DADEGAON)
|
1818007000NRG24230320241551502
|
26/03/2024
|
SAVITA SHIVAJI POKALE
|
1818007WL073055
|
SAVITA SHIVAJI POKALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509797
|
|
Mr. SAVITA SHIVAJI POKLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
ASHTI
|
MH-18-007-022-001/100
(DADEGAON)
|
1818007000NRG24230320241542856
|
26/03/2024
|
NAVNATH DATTU TAMBE
|
1818007WL072579
|
NAVNATH DATTU TAMBE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507299
|
|
MR NAVANATH DATTATRAY TAMBE
|
STATE BANK OF INDIA(508548)
|
|
147
|
ASHTI
|
MH-18-007-022-001/1024
(DADEGAON)
|
1818007000NRG24230320241542857
|
26/03/2024
|
SUNIL CHINTAMANI NIMBALKAR
|
1818007WL072579
|
SUNIL CHINTAMANI NIMBALKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509196
|
|
MR SUNIL CHINTAMAN NIMBALAKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
ASHTI
|
MH-18-007-022-001/115
(DADEGAON)
|
1818007000NRG24230320241542858
|
26/03/2024
|
NILEM DINESH WAGHMARE
|
1818007WL072579
|
NILEM DINESH WAGHMARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505648
|
|
MISS NILAM DINESH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
149
|
ASHTI
|
MH-18-007-022-001/116
(DADEGAON)
|
1818007000NRG24230320241551503
|
26/03/2024
|
PANDIT KISANRAO YADAV
|
1818007WL073055
|
PANDIT KISANRAO YADAV
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507306
|
|
MR PANDIT KISANRAO YADAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
ASHTI
|
MH-18-007-022-001/13
(DADEGAON)
|
1818007000NRG24230320241542653
|
26/03/2024
|
RAJENDRA MADHUKAR MORE
|
1818007WL072570
|
RAJENDRA MADHUKAR MORE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509194
|
|
MR RAJENDRA MADHUKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
151
|
ASHTI
|
MH-18-007-022-001/192
(DADEGAON)
|
1818007000NRG24230320241542860
|
26/03/2024
|
NANADABAI SURESH GARUD
|
1818007WL072579
|
NANADABAI SURESH GARUD
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505679
|
|
MRS NANDA SURESH GARUD
|
STATE BANK OF INDIA(508548)
|
|
152
|
ASHTI
|
MH-18-007-022-001/192
(DADEGAON)
|
1818007000NRG24230320241542859
|
26/03/2024
|
SURESH LAXMAN GARUD
|
1818007WL072579
|
SURESH LAXMAN GARUD
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509134
|
|
MR SURESH LAXMAN GARUD
|
STATE BANK OF INDIA(508548)
|
|
153
|
ASHTI
|
MH-18-007-022-001/2024
(DADEGAON)
|
1818007000NRG24230320241542861
|
26/03/2024
|
KAKA ASHOK ATHARE
|
1818007WL072579
|
KAKA ASHOK ATHARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505629
|
|
MR KAKA ASHOK ATHARE
|
STATE BANK OF INDIA(508548)
|
|
154
|
ASHTI
|
MH-18-007-022-001/260
(DADEGAON)
|
1818007000NRG24230320241551504
|
26/03/2024
|
SHIVAJI SHANKAR VIDHATE
|
1818007WL073055
|
SHIVAJI SHANKAR VIDHATE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509133
|
|
MR SHIVAJI SHANKAR VIDHATE
|
STATE BANK OF INDIA(508548)
|
|
155
|
ASHTI
|
MH-18-007-022-001/3000
(DADEGAON)
|
1818007000NRG24230320241551505
|
26/03/2024
|
KAUSHLYA GAHININATH DHADGE
|
1818007WL073055
|
KAUSHLYA GAHININATH DHADGE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509135
|
|
MRS KAUSHALYA GAHINNATH DHADGE
|
STATE BANK OF INDIA(508548)
|
|
156
|
ASHTI
|
MH-18-007-022-001/3048
(DADEGAON)
|
1818007000NRG24230320241542862
|
26/03/2024
|
MURALIDHAR BHANUDAS PATHARE
|
1818007WL072579
|
MURALIDHAR BHANUDAS PATHARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509099
|
|
MR MURLIDHAR BHANUDAS PATHARE
|
STATE BANK OF INDIA(508548)
|
|
157
|
ASHTI
|
MH-18-007-022-001/3048
(DADEGAON)
|
1818007000NRG24230320241542863
|
26/03/2024
|
SUNANDA MURALIDAHR PATHARE
|
1818007WL072579
|
SUNANDA MURALIDAHR PATHARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505620
|
|
MRS SUNANDA MURLIDHAR PATHARE
|
STATE BANK OF INDIA(508548)
|
|
158
|
ASHTI
|
MH-18-007-022-001/3049
(DADEGAON)
|
1818007000NRG24230320241542864
|
26/03/2024
|
ATTAUR YASIN SAYYAD
|
1818007WL072579
|
ATTAUR YASIN SAYYAD
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505607
|
|
MR ATTAURARAHEMAN YASEAN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
159
|
ASHTI
|
MH-18-007-022-001/3049
(DADEGAON)
|
1818007000NRG24230320241542865
|
26/03/2024
|
RUBINA ATTUR SAYYAD
|
1818007WL072579
|
RUBINA ATTUR SAYYAD
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505632
|
|
MRS SAYYAD RUBINA ATTAUR RAHEMAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
ASHTI
|
MH-18-007-022-001/3050
(DADEGAON)
|
1818007000NRG24230320241542866
|
26/03/2024
|
RUKHAMINI UDDHAV VIDHATE
|
1818007WL072579
|
RUKHAMINI UDDHAV VIDHATE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505623
|
|
MRS VIDHATE RUKHAMINI UDDHAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
ASHTI
|
MH-18-007-022-001/386
(DADEGAON)
|
1818007000NRG24230320241551506
|
26/03/2024
|
POTE ASHOK BAPURAO
|
1818007WL073055
|
POTE ASHOK BAPURAO
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509104
|
|
ASHOK BAPURAO POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ASHTI
|
MH-18-007-022-001/41
(DADEGAON)
|
1818007000NRG24230320241542869
|
26/03/2024
|
BABASHAEB BHIMAROA MHASKE
|
1818007WL072579
|
BABASHAEB BHIMAROA MHASKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507296
|
|
MR BABASAHEB BHIMRAO MHASKE
|
STATE BANK OF INDIA(508548)
|
|
163
|
ASHTI
|
MH-18-007-022-001/462
(DADEGAON)
|
1818007000NRG24230320241542654
|
26/03/2024
|
PARMESHVAR
|
1818007WL072570
|
PARMESHVAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505754
|
|
MR PARMESHWAR SITARAM WAGHULE
|
STATE BANK OF INDIA(508548)
|
|
164
|
ASHTI
|
MH-18-007-022-001/462
(DADEGAON)
|
1818007000NRG24230320241542655
|
26/03/2024
|
SITARAM
|
1818007WL072570
|
SITARAM
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507264
|
|
MR SITARAM TOLAJI WAGHULE
|
STATE BANK OF INDIA(508548)
|
|
165
|
ASHTI
|
MH-18-007-022-001/466
(DADEGAON)
|
1818007000NRG24230320241542870
|
26/03/2024
|
ATHARE SANDIP ASHOK
|
1818007WL072579
|
ATHARE SANDIP ASHOK
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507297
|
|
MR SANDIP ASHOK ATHARE
|
STATE BANK OF INDIA(508548)
|
|
166
|
ASHTI
|
MH-18-007-022-001/531
(DADEGAON)
|
1818007000NRG24230320241551507
|
26/03/2024
|
DIPAK
|
1818007WL073055
|
DIPAK
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509190
|
|
MR DIPAK KAILAS GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
ASHTI
|
MH-18-007-022-001/552
(DADEGAON)
|
1818007000NRG24230320241542656
|
26/03/2024
|
KARDILE MANISHA BABURAO
|
1818007WL072570
|
KARDILE MANISHA BABURAO
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509193
|
|
MRS MANISHA BABURAO KARDILE
|
STATE BANK OF INDIA(508548)
|
|
168
|
ASHTI
|
MH-18-007-022-001/558
(DADEGAON)
|
1818007000NRG24230320241551508
|
26/03/2024
|
BABAN
|
1818007WL073055
|
BABAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507265
|
|
MR BABAN LAXMAN POTE
|
STATE BANK OF INDIA(508548)
|
|
169
|
ASHTI
|
MH-18-007-022-001/558
(DADEGAON)
|
1818007000NRG24230320241551509
|
26/03/2024
|
POTE SAVITA TULASHIRAM
|
1818007WL073055
|
POTE SAVITA TULASHIRAM
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505606
|
|
MRS SAVITA TULSHIDAS POTE
|
STATE BANK OF INDIA(508548)
|
|
170
|
ASHTI
|
MH-18-007-022-001/580
(DADEGAON)
|
1818007000NRG24230320241551510
|
26/03/2024
|
VIDHATE MACHINDRA GORAKH
|
1818007WL073055
|
VIDHATE MACHINDRA GORAKH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505710
|
|
MR MACCHINDRA GORAKH VIDHATE
|
STATE BANK OF INDIA(508548)
|
|
171
|
ASHTI
|
MH-18-007-022-001/619
(DADEGAON)
|
1818007000NRG24230320241542872
|
26/03/2024
|
ASHOK ASHRAJI POTE
|
1818007WL072579
|
ASHOK ASHRAJI POTE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507288
|
|
MR ASHOK ASARAJI POTE
|
STATE BANK OF INDIA(508548)
|
|
172
|
ASHTI
|
MH-18-007-022-001/619
(DADEGAON)
|
1818007000NRG24230320241542873
|
26/03/2024
|
MANGALBAI ASHOK POTE
|
1818007WL072579
|
MANGALBAI ASHOK POTE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507289
|
|
MR MANGALBAI ASHOK POTE
|
STATE BANK OF INDIA(508548)
|
|
173
|
ASHTI
|
MH-18-007-022-001/642
(DADEGAON)
|
1818007000NRG24230320241542874
|
26/03/2024
|
PATHARE HARIDAS JAYRAM
|
1818007WL072579
|
PATHARE HARIDAS JAYRAM
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505681
|
|
MR HARIDAS JAYRAM PATHARE
|
STATE BANK OF INDIA(508548)
|
|
174
|
ASHTI
|
MH-18-007-022-001/662
(DADEGAON)
|
1818007000NRG24230320241542667
|
26/03/2024
|
SANJAY MACHINDRA GARJE
|
1818007WL072570
|
SANJAY MACHINDRA GARJE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507305
|
|
MR SANJAY MACHHINDRA GARJE
|
STATE BANK OF INDIA(508548)
|
|
175
|
ASHTI
|
MH-18-007-022-001/664
(DADEGAON)
|
1818007000NRG24230320241542875
|
26/03/2024
|
LAXMAN BHAGWAN JADHAWAR
|
1818007WL072579
|
LAXMAN BHAGWAN JADHAWAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509097
|
|
MR LAXMAN BHAGAVAN JADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
ASHTI
|
MH-18-007-022-001/669
(DADEGAON)
|
1818007000NRG24230320241542876
|
26/03/2024
|
SAGAR
|
1818007WL072579
|
SAGAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509096
|
|
MR SAGAR SUDAM POKLE
|
STATE BANK OF INDIA(508548)
|
|
177
|
ASHTI
|
MH-18-007-022-001/670
(DADEGAON)
|
1818007000NRG24230320241542878
|
26/03/2024
|
SANDIP SUBHASH NIMBALKAR
|
1818007WL072579
|
SANDIP SUBHASH NIMBALKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505573
|
|
MR SANDEEP SUBHASH NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
ASHTI
|
MH-18-007-022-001/680080
(DADEGAON)
|
1818007000NRG24230320241551511
|
26/03/2024
|
LAXMAN MAROTI DAMALE
|
1818007WL073055
|
LAXMAN MAROTI DAMALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242505667
|
|
DAMALE LAXMAN MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
179
|
ASHTI
|
MH-18-007-022-001/680150
(DADEGAON)
|
1818007000NRG24230320241551512
|
26/03/2024
|
AASHABAI
|
1818007WL073055
|
AASHABAI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505711
|
|
MRS ASHABAI KUNDLIK KARDILE
|
STATE BANK OF INDIA(508548)
|
|
180
|
ASHTI
|
MH-18-007-022-001/680150
(DADEGAON)
|
1818007000NRG24230320241551513
|
26/03/2024
|
VITTHAL KUNDALIK KARDILE
|
1818007WL073055
|
VITTHAL KUNDALIK KARDILE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505585
|
|
MR VITTHAL KUNDALIK KARDILE
|
STATE BANK OF INDIA(508548)
|
|
181
|
ASHTI
|
MH-18-007-022-001/680153
(DADEGAON)
|
1818007000NRG24230320241551514
|
26/03/2024
|
SHINDE
|
1818007WL073055
|
SHINDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505650
|
|
MR SHINDE DADASAHEB RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
ASHTI
|
MH-18-007-022-001/680301
(DADEGAON)
|
1818007000NRG24230320241542668
|
26/03/2024
|
SITARAM VITHOBA KOLHE
|
1818007WL072570
|
SITARAM VITHOBA KOLHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509209
|
|
MR SEETARAM VITHOBA KALHE
|
STATE BANK OF INDIA(508548)
|
|
183
|
ASHTI
|
MH-18-007-022-001/680334
(DADEGAON)
|
1818007000NRG24230320241542879
|
26/03/2024
|
IJAJ MUSA PATHAN
|
1818007WL072579
|
IJAJ MUSA PATHAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505572
|
|
MASTER IJAJ MUSA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
ASHTI
|
MH-18-007-022-001/680347
(DADEGAON)
|
1818007000NRG24230320241551515
|
26/03/2024
|
DATTATRAY KISAN POKALE
|
1818007WL073055
|
DATTATRAY KISAN POKALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507198
|
|
MR DATTATRAY KISAN POKLE
|
STATE BANK OF INDIA(508548)
|
|
185
|
ASHTI
|
MH-18-007-022-001/680347
(DADEGAON)
|
1818007000NRG24230320241551516
|
26/03/2024
|
PRASHANT DATTATRAY POKALE
|
1818007WL073055
|
PRASHANT DATTATRAY POKALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505582
|
|
Mr. Prashant Dattatray Pokale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
ASHTI
|
MH-18-007-022-001/680348
(DADEGAON)
|
1818007000NRG24230320241542880
|
26/03/2024
|
PRADIP NARAYAN NIMBALKAR
|
1818007WL072579
|
PRADIP NARAYAN NIMBALKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505575
|
|
MR PRADIP NARAYANRAO NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
ASHTI
|
MH-18-007-022-001/680348
(DADEGAON)
|
1818007000NRG24230320241542881
|
26/03/2024
|
REKHA PRADIP NIMBALKAR
|
1818007WL072579
|
REKHA PRADIP NIMBALKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505638
|
|
MRS REKHA PRADIP NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
ASHTI
|
MH-18-007-022-001/680434
(DADEGAON)
|
1818007000NRG24230320241542882
|
26/03/2024
|
ASHOK KISAN HAJARE
|
1818007WL072579
|
ASHOK KISAN HAJARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509098
|
|
MR ASHOK KISAN HAJARE
|
STATE BANK OF INDIA(508548)
|
|
189
|
ASHTI
|
MH-18-007-022-001/680435
(DADEGAON)
|
1818007000NRG24230320241542883
|
26/03/2024
|
SAMIR HUSAN PATHAN
|
1818007WL072579
|
SAMIR HUSAN PATHAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505586
|
|
SAMIR HUSEN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
ASHTI
|
MH-18-007-022-001/680436
(DADEGAON)
|
1818007000NRG24230320241542884
|
26/03/2024
|
NILIMA AFROJ SAYYAD
|
1818007WL072579
|
NILIMA AFROJ SAYYAD
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505595
|
|
MRS NILIMA AFROJ SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
191
|
ASHTI
|
MH-18-007-022-001/680437
(DADEGAON)
|
1818007000NRG24230320241542885
|
26/03/2024
|
DATTATRAY BHAGWAN POTE
|
1818007WL072579
|
DATTATRAY BHAGWAN POTE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505637
|
|
MR DATTATRAY BHAGWAN POTE
|
STATE BANK OF INDIA(508548)
|
|
192
|
ASHTI
|
MH-18-007-022-001/680447
(DADEGAON)
|
1818007000NRG24230320241542669
|
26/03/2024
|
PRIYANKA
|
1818007WL072570
|
PRIYANKA
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505753
|
|
MISS DHANAWADE PRIYANKA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
193
|
ASHTI
|
MH-18-007-022-001/695
(DADEGAON)
|
1818007000NRG24230320241551517
|
26/03/2024
|
KAILAS KISAN POKALE
|
1818007WL073055
|
KAILAS KISAN POKALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509105
|
|
Mr. Kailas Kisan Pokale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
ASHTI
|
MH-18-007-022-001/720
(DADEGAON)
|
1818007000NRG24230320241551518
|
26/03/2024
|
ASHOK VILAS SONWANE
|
1818007WL073055
|
ASHOK VILAS SONWANE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507307
|
|
MR ASHOK VILAS SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
195
|
ASHTI
|
MH-18-007-022-001/726
(DADEGAON)
|
1818007000NRG24230320241542670
|
26/03/2024
|
AMBADAS KONDIBA WANJARE
|
1818007WL072570
|
AMBADAS KONDIBA WANJARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507298
|
|
MR AMBADAS KONDIBA VANJARE
|
STATE BANK OF INDIA(508548)
|
|
196
|
ASHTI
|
MH-18-007-022-001/728
(DADEGAON)
|
1818007000NRG24230320241542886
|
26/03/2024
|
AVINASH MARUTI HUNDADE
|
1818007WL072579
|
AVINASH MARUTI HUNDADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507267
|
|
MR AVINASH MARUTI HUNDADE
|
STATE BANK OF INDIA(508548)
|
|
197
|
ASHTI
|
MH-18-007-022-001/734
(DADEGAON)
|
1818007000NRG24230320241542887
|
26/03/2024
|
BALU ANANDA KOKARE
|
1818007WL072579
|
BALU ANANDA KOKARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509827
|
|
MR BALU ANNA KOKARE
|
STATE BANK OF INDIA(508548)
|
|
198
|
ASHTI
|
MH-18-007-022-001/790
(DADEGAON)
|
1818007000NRG24230320241551520
|
26/03/2024
|
ARCHANA SUDAM KOLHE
|
1818007WL073055
|
ARCHANA SUDAM KOLHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505571
|
|
MRS ARCHANA SUDAM KOLHE
|
STATE BANK OF INDIA(508548)
|
|
199
|
ASHTI
|
MH-18-007-022-001/790
(DADEGAON)
|
1818007000NRG24230320241551519
|
26/03/2024
|
SUDAM
|
1818007WL073055
|
SUDAM
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507279
|
|
MR SUDAM MOHAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
200
|
ASHTI
|
MH-18-007-022-001/811
(DADEGAON)
|
1818007000NRG24230320241542888
|
26/03/2024
|
NITA SOPAN PATHADE
|
1818007WL072579
|
NITA SOPAN PATHADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509195
|
|
MRS NEETA SOPAN PATHARE
|
STATE BANK OF INDIA(508548)
|
|
201
|
ASHTI
|
MH-18-007-029-001/183
(DEVINIMGAON)
|
1818007000NRG24230320241547291
|
26/03/2024
|
KAMALBAI VITAHL JAVNE
|
1818007WL072780
|
KAMALBAI VITAHL JAVNE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507366
|
|
MRS KAMAL VTTHAL JAVNE
|
STATE BANK OF INDIA(508548)
|
|
202
|
ASHTI
|
MH-18-007-029-001/183
(DEVINIMGAON)
|
1818007000NRG24230320241547290
|
26/03/2024
|
VITAHL NAMDEV JAVNE
|
1818007WL072780
|
VITAHL NAMDEV JAVNE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507362
|
|
MR VITHTHAL NAMDEV JAVANE
|
STATE BANK OF INDIA(508548)
|
|
203
|
ASHTI
|
MH-18-007-029-001/254
(DEVINIMGAON)
|
1818007000NRG24230320241547294
|
26/03/2024
|
BABI KUNDALIK PANKHED
|
1818007WL072780
|
BABI KUNDALIK PANKHED
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507105
|
|
MRS BABAI KUNDALIK PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
204
|
ASHTI
|
MH-18-007-029-001/402
(DEVINIMGAON)
|
1818007000NRG24230320241547299
|
26/03/2024
|
JAYA SHARAD FISKE
|
1818007WL072780
|
JAYA SHARAD FISKE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242505644
|
|
MRS JAYA SHARAD FISKE
|
STATE BANK OF INDIA(508548)
|
|
205
|
ASHTI
|
MH-18-007-029-001/402
(DEVINIMGAON)
|
1818007000NRG24230320241547298
|
26/03/2024
|
SHARAD RAOSAHEB FISKE
|
1818007WL072780
|
SHARAD RAOSAHEB FISKE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507199
|
|
MR SHARAD RAOSAHEB FISKE
|
STATE BANK OF INDIA(508548)
|
|
206
|
ASHTI
|
MH-18-007-029-001/597
(DEVINIMGAON)
|
1818007000NRG24230320241547300
|
26/03/2024
|
MARUTI KUNDALIK PANAKHADE
|
1818007WL072780
|
MARUTI KUNDALIK PANAKHADE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507322
|
|
MR MARUTI KUNDALIK PANAKHADE
|
STATE BANK OF INDIA(508548)
|
|
207
|
ASHTI
|
MH-18-007-029-001/647
(DEVINIMGAON)
|
1818007000NRG24230320241547305
|
26/03/2024
|
MAHADEV BABURAV POKALE
|
1818007WL072780
|
MAHADEV BABURAV POKALE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507339
|
|
MR MAHADEO BABURAO POKALE
|
STATE BANK OF INDIA(508548)
|
|
208
|
ASHTI
|
MH-18-007-029-001/647
(DEVINIMGAON)
|
1818007000NRG24230320241547306
|
26/03/2024
|
SOJAR MAHADEV POKALE
|
1818007WL072780
|
SOJAR MAHADEV POKALE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507365
|
|
MRS SOJR MAHADEV POKALE
|
STATE BANK OF INDIA(508548)
|
|
209
|
ASHTI
|
MH-18-007-029-001/684
(DEVINIMGAON)
|
1818007000NRG24230320241547308
|
26/03/2024
|
KONDIBA BABURAV POKALE
|
1818007WL072780
|
KONDIBA BABURAV POKALE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507431
|
|
MR KONDIBA BABURAV POKALE
|
STATE BANK OF INDIA(508548)
|
|
210
|
ASHTI
|
MH-18-007-029-001/684
(DEVINIMGAON)
|
1818007000NRG24230320241547307
|
26/03/2024
|
TARABAI KONDIBA POKALE
|
1818007WL072780
|
TARABAI KONDIBA POKALE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507367
|
|
MRS TARABAI KONDIBA POKALE
|
STATE BANK OF INDIA(508548)
|
|
211
|
ASHTI
|
MH-18-007-029-001/711
(DEVINIMGAON)
|
1818007000NRG24230320241547310
|
26/03/2024
|
NITESH MAHADEV POKALE
|
1818007WL072780
|
NITESH MAHADEV POKALE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242505642
|
|
MR NITESH MAHADEV POKALE
|
STATE BANK OF INDIA(508548)
|
|
212
|
ASHTI
|
MH-18-007-029-001/711
(DEVINIMGAON)
|
1818007000NRG24230320241547309
|
26/03/2024
|
SATISH MAHADEV POKALE
|
1818007WL072780
|
SATISH MAHADEV POKALE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242505641
|
|
MR SATISH MAHADEV POKALE
|
STATE BANK OF INDIA(508548)
|
|
213
|
ASHTI
|
MH-18-007-029-001/808
(DEVINIMGAON)
|
1818007000NRG24230320241547312
|
26/03/2024
|
Rangule Hanumanta Subhash
|
1818007WL072780
|
Rangule Hanumanta Subhash
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507428
|
|
MR HANUMANTA SUBHASH RANGULE
|
STATE BANK OF INDIA(508548)
|
|
214
|
ASHTI
|
MH-18-007-037-001/1008
(DONGARGAN)
|
1818007000NRG24230320241550801
|
26/03/2024
|
BAPU BABAN CHAVAN
|
1818007WL073017
|
BAPU BABAN CHAVAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509092
|
|
MR BAPU BABAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
215
|
ASHTI
|
MH-18-007-037-001/1068-A
(DONGARGAN)
|
1818007000NRG24230320241550802
|
26/03/2024
|
BHAGWAN SAKHARAM HAJARE
|
1818007WL073017
|
BHAGWAN SAKHARAM HAJARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507354
|
|
MR BHAGWAN SAKHARAM HAJARE
|
STATE BANK OF INDIA(508548)
|
|
216
|
ASHTI
|
MH-18-007-037-001/1129
(DONGARGAN)
|
1818007000NRG24230320241550804
|
26/03/2024
|
KESHAV DATTU KARDILE
|
1818007WL073017
|
KESHAV DATTU KARDILE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507340
|
|
MR KESHAV DATTU KARDILE
|
STATE BANK OF INDIA(508548)
|
|
217
|
ASHTI
|
MH-18-007-037-001/128
(DONGARGAN)
|
1818007000NRG24230320241550806
|
26/03/2024
|
SAMPAT BHAGCHAND KARDILE
|
1818007WL073017
|
SAMPAT BHAGCHAND KARDILE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507190
|
|
MR SAMPAT BHAGACHANDRA KARDILE
|
STATE BANK OF INDIA(508548)
|
|
218
|
ASHTI
|
MH-18-007-037-001/310
(DONGARGAN)
|
1818007000NRG24230320241550809
|
26/03/2024
|
VAYKAR SANTOSH MAYAJI
|
1818007WL073017
|
VAYKAR SANTOSH MAYAJI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507128
|
|
MR SANTOSH MAYAJI BAYAKAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
ASHTI
|
MH-18-007-037-001/310
(DONGARGAN)
|
1818007000NRG24230320241550810
|
26/03/2024
|
VAYKAR SAVITA SANTOSH
|
1818007WL073017
|
VAYKAR SAVITA SANTOSH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507349
|
|
Mr. SAVITA SANTOSH BAYKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
ASHTI
|
MH-18-007-037-001/32
(DONGARGAN)
|
1818007000NRG24230320241550811
|
26/03/2024
|
BALU BABAN SABLE
|
1818007WL073017
|
BALU BABAN SABLE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507336
|
|
MR BALU BABAN SABLE
|
STATE BANK OF INDIA(508548)
|
|
221
|
ASHTI
|
MH-18-007-037-001/360
(DONGARGAN)
|
1818007000NRG24230320241550812
|
26/03/2024
|
KARDILE MACHINDRA BHANUDAS
|
1818007WL073017
|
KARDILE MACHINDRA BHANUDAS
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507197
|
|
MACHINDRA BHANUDAS KARDILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
ASHTI
|
MH-18-007-037-001/388
(DONGARGAN)
|
1818007000NRG24230320241550813
|
26/03/2024
|
AJINATH NIVRATI TANDALE
|
1818007WL073017
|
AJINATH NIVRATI TANDALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507282
|
|
MR AJINATH NIVRITTI TANDALE
|
STATE BANK OF INDIA(508548)
|
|
223
|
ASHTI
|
MH-18-007-037-001/436
(DONGARGAN)
|
1818007000NRG24230320241550814
|
26/03/2024
|
JAGANATH VISHNU CHAWHAN
|
1818007WL073017
|
JAGANATH VISHNU CHAWHAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509777
|
|
MR JAGANNATH VISHNU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
224
|
ASHTI
|
MH-18-007-037-001/449
(DONGARGAN)
|
1818007000NRG24230320241550815
|
26/03/2024
|
NAMDEV CHANGDEV GARJE
|
1818007WL073017
|
NAMDEV CHANGDEV GARJE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507281
|
|
MR NAMDEV CHANGDEV GARJE
|
STATE BANK OF INDIA(508548)
|
|
225
|
ASHTI
|
MH-18-007-037-001/56
(DONGARGAN)
|
1818007000NRG24230320241550817
|
26/03/2024
|
SUBHASH NARAYAN MIND
|
1818007WL073017
|
SUBHASH NARAYAN MIND
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507312
|
|
MR SUBHASH NARAYAN MIND
|
STATE BANK OF INDIA(508548)
|
|
226
|
ASHTI
|
MH-18-007-037-001/581
(DONGARGAN)
|
1818007000NRG24230320241550819
|
26/03/2024
|
DINKAR SHIVRAM CHAVAN
|
1818007WL073017
|
DINKAR SHIVRAM CHAVAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507315
|
|
MR DINKAR SHIVRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
ASHTI
|
MH-18-007-037-001/648
(DONGARGAN)
|
1818007000NRG24230320241550821
|
26/03/2024
|
SOMINATH
|
1818007WL073017
|
SOMINATH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505652
|
|
SOMINATH NARAYAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
ASHTI
|
MH-18-007-037-001/728
(DONGARGAN)
|
1818007000NRG24230320241550823
|
26/03/2024
|
ASHA BABN SATRE
|
1818007WL073017
|
ASHA BABN SATRE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507335
|
|
MRS ASHABAI BABAN SATRE
|
STATE BANK OF INDIA(508548)
|
|
229
|
ASHTI
|
MH-18-007-037-001/965
(DONGARGAN)
|
1818007000NRG24230320241550824
|
26/03/2024
|
Chavan Nitin Jalindar
|
1818007WL073017
|
Chavan Nitin Jalindar
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507341
|
|
MASTER NITIN JALINDAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
230
|
ASHTI
|
MH-18-007-037-001/983
(DONGARGAN)
|
1818007000NRG24230320241550825
|
26/03/2024
|
SOMINATH RAMDAS GARJE
|
1818007WL073017
|
SOMINATH RAMDAS GARJE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509084
|
|
MR SOMNATH RAMDAS GARJE
|
STATE BANK OF INDIA(508548)
|
|
231
|
ASHTI
|
MH-18-007-049-001/1344
(KADA)
|
1818007000NRG24230320241550738
|
26/03/2024
|
MHETRE KUNDALIK VITHOBA
|
1818007WL073010
|
MHETRE KUNDALIK VITHOBA
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507430
|
|
MR KUNDALIK VITHOBA MEHATRE
|
STATE BANK OF INDIA(508548)
|
|
232
|
ASHTI
|
MH-18-007-049-001/267
(KADA)
|
1818007000NRG24230320241547542
|
26/03/2024
|
SUNIL MALAHARI KHEDKAR
|
1818007WL072787
|
SUNIL MALAHARI KHEDKAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507127
|
|
MR KHEDAKAR SUNIL MALHARI
|
STATE BANK OF INDIA(508548)
|
|
233
|
ASHTI
|
MH-18-007-049-001/267
(KADA)
|
1818007000NRG24230320241547543
|
26/03/2024
|
SUNITA SUNIL KHEDKAR
|
1818007WL072787
|
SUNITA SUNIL KHEDKAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507363
|
|
MRS SUNITA SUNIL KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
ASHTI
|
MH-18-007-049-001/283
(KADA)
|
1818007000NRG24230320241547544
|
26/03/2024
|
SHAHADEV MALHARI KHEDKAR
|
1818007WL072787
|
SHAHADEV MALHARI KHEDKAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242509174
|
|
MR SHAHADEV MALHARI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
ASHTI
|
MH-18-007-049-001/283
(KADA)
|
1818007000NRG24230320241547545
|
26/03/2024
|
SUMITA SHAHADEV KHEDKAR
|
1818007WL072787
|
SUMITA SHAHADEV KHEDKAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242505649
|
|
MRS SUMITA SHAHADEV KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
ASHTI
|
MH-18-007-049-001/3513
(KADA)
|
1818007000NRG24230320241547546
|
26/03/2024
|
KARDILE KARTIK GANGADHAR
|
1818007WL072787
|
KARDILE KARTIK GANGADHAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242509171
|
|
MR KARTIK GANGADHAR KARDILE
|
STATE BANK OF INDIA(508548)
|
|
237
|
ASHTI
|
MH-18-007-049-001/3523
(KADA)
|
1818007000NRG24230320241547548
|
26/03/2024
|
Balika Parmeshwar Khedkar
|
1818007WL072787
|
Balika Parmeshwar Khedkar
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507356
|
|
MRS BALIKA PARMESHWAR KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
ASHTI
|
MH-18-007-049-001/3523
(KADA)
|
1818007000NRG24230320241547547
|
26/03/2024
|
PARMESHWAR KAILAS KHEDKAR
|
1818007WL072787
|
PARMESHWAR KAILAS KHEDKAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507357
|
|
MR PARMESHWAR KAILAS KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
ASHTI
|
MH-18-007-049-001/3524
(KADA)
|
1818007000NRG24230320241547550
|
26/03/2024
|
SHARAD VITTHAL KHEDKAR
|
1818007WL072787
|
SHARAD VITTHAL KHEDKAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242509173
|
|
SHARAD VITTHAL KHEDK
|
BANK OF BARODA(606985)
|
|
240
|
ASHTI
|
MH-18-007-049-001/3524
(KADA)
|
1818007000NRG24230320241547549
|
26/03/2024
|
VITTHAL DHONDIBA KHEDKAR
|
1818007WL072787
|
VITTHAL DHONDIBA KHEDKAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242509175
|
|
MR KHEDAKAR VITHHAL DHONDIBA
|
STATE BANK OF INDIA(508548)
|
|
241
|
ASHTI
|
MH-18-007-049-001/3526
(KADA)
|
1818007000NRG24230320241547551
|
26/03/2024
|
SANDIP RAMDAS KARDILE
|
1818007WL072787
|
SANDIP RAMDAS KARDILE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507359
|
|
MR SANDIP RAMDAS KARDILE
|
STATE BANK OF INDIA(508548)
|
|
242
|
ASHTI
|
MH-18-007-049-001/3528
(KADA)
|
1818007000NRG24230320241547552
|
26/03/2024
|
RAJU RAMBHAU KHEDAKAR
|
1818007WL072787
|
RAJU RAMBHAU KHEDAKAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242505576
|
|
MR RAJU RAMBHAU KHEDAKAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
ASHTI
|
MH-18-007-049-001/3528
(KADA)
|
1818007000NRG24230320241547553
|
26/03/2024
|
SAVITA RAJU KHEDKAR
|
1818007WL072787
|
SAVITA RAJU KHEDKAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507347
|
|
MRS SAVITA RAJU KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
ASHTI
|
MH-18-007-049-001/3532
(KADA)
|
1818007000NRG24230320241550739
|
26/03/2024
|
Bharat Bhaskar Kardile
|
1818007WL073010
|
Bharat Bhaskar Kardile
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505766
|
|
Bharat Bhaskar Kardile
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
245
|
ASHTI
|
MH-18-007-049-001/3532
(KADA)
|
1818007000NRG24230320241550740
|
26/03/2024
|
Manisha Bharat Kardile
|
1818007WL073010
|
Manisha Bharat Kardile
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505613
|
|
MRS MANISHA BHARAT KARDILE
|
STATE BANK OF INDIA(508548)
|
|
246
|
ASHTI
|
MH-18-007-049-001/3541
(KADA)
|
1818007000NRG24230320241550741
|
26/03/2024
|
MANISHA BIBHISHAN KARDILE
|
1818007WL073010
|
MANISHA BIBHISHAN KARDILE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507364
|
|
MRS MANISHA BIBHISHAN KARDILE
|
STATE BANK OF INDIA(508548)
|
|
247
|
ASHTI
|
MH-18-007-049-001/3545
(KADA)
|
1818007000NRG24230320241550742
|
26/03/2024
|
BHASKAR SAKHARAM KARDILE
|
1818007WL073010
|
BHASKAR SAKHARAM KARDILE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507429
|
|
MR BHASKAR SAKHARAM KARDILE
|
STATE BANK OF INDIA(508548)
|
|
248
|
ASHTI
|
MH-18-007-049-001/3545
(KADA)
|
1818007000NRG24230320241550743
|
26/03/2024
|
CHANDRAKLA BHASKAR KARDILE
|
1818007WL073010
|
CHANDRAKLA BHASKAR KARDILE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505599
|
|
MRS CHANDRAKALA BHASKAR KARDILE
|
STATE BANK OF INDIA(508548)
|
|
249
|
ASHTI
|
MH-18-007-049-001/3546
(KADA)
|
1818007000NRG24230320241550745
|
26/03/2024
|
DAMYANTI SOMINATH KARDILE
|
1818007WL073010
|
DAMYANTI SOMINATH KARDILE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505604
|
|
MRS DAMYANTI SOMINATH KARDILE
|
STATE BANK OF INDIA(508548)
|
|
250
|
ASHTI
|
MH-18-007-049-001/3546
(KADA)
|
1818007000NRG24230320241550744
|
26/03/2024
|
SOMINATH BHASKAR KARDILE
|
1818007WL073010
|
SOMINATH BHASKAR KARDILE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505765
|
|
MR SOMINATH BHASKAR KARDILE
|
STATE BANK OF INDIA(508548)
|
|
251
|
ASHTI
|
MH-18-007-049-001/923
(KADA)
|
1818007000NRG24230320241547554
|
26/03/2024
|
YOGESH ARJUN KARDILE
|
1818007WL072787
|
YOGESH ARJUN KARDILE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242509172
|
|
MR YOGESH ARJUN KARDILE
|
STATE BANK OF INDIA(508548)
|
|
252
|
ASHTI
|
MH-18-007-060-001/1751
(KERUL)
|
1818007000NRG24240320241557909
|
26/03/2024
|
BABASAHEB DILIP MORE
|
1818007WL073333
|
BABASAHEB DILIP MORE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242505704
|
|
MR BABASAHEB DILIP MORE
|
STATE BANK OF INDIA(508548)
|
|
253
|
ASHTI
|
MH-18-007-060-001/1766
(KERUL)
|
1818007000NRG24240320241557912
|
26/03/2024
|
Mina Balu Gavate
|
1818007WL073333
|
Mina Balu Gavate
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242505643
|
|
MRS MINA BALU GAVATE
|
STATE BANK OF INDIA(508548)
|
|
254
|
ASHTI
|
MH-18-007-060-001/1775
(KERUL)
|
1818007000NRG24240320241557913
|
26/03/2024
|
ASHVINI BHIMRAO MORE
|
1818007WL073333
|
ASHVINI BHIMRAO MORE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242505636
|
|
MRS ASHVINI BHIMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
255
|
ASHTI
|
MH-18-007-060-001/1777
(KERUL)
|
1818007000NRG24240320241557915
|
26/03/2024
|
KISHOR NAMDEV CHITALE
|
1818007WL073333
|
KISHOR NAMDEV CHITALE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242505736
|
|
MR KISHOR NAMDEV CHITALE
|
STATE BANK OF INDIA(508548)
|
|
256
|
ASHTI
|
MH-18-007-060-001/1793
(KERUL)
|
1818007000NRG24240320241557916
|
26/03/2024
|
HANUMANT GULAB MORE
|
1818007WL073333
|
HANUMANT GULAB MORE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242505734
|
|
MR HANUMANT GULAB MORE
|
STATE BANK OF INDIA(508548)
|
|
257
|
ASHTI
|
MH-18-007-060-001/1868
(KERUL)
|
1818007000NRG24240320241557918
|
26/03/2024
|
DNYANESHAEAR MAHADEV MORE
|
1818007WL073333
|
DNYANESHAEAR MAHADEV MORE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242505743
|
|
MR DNYANESHWAR MAHADEV MORE
|
STATE BANK OF INDIA(508548)
|
|
258
|
ASHTI
|
MH-18-007-060-001/1870
(KERUL)
|
1818007000NRG24240320241557919
|
26/03/2024
|
SAVITA DNYANESHWAR MORE
|
1818007WL073333
|
SAVITA DNYANESHWAR MORE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505600
|
|
MRS SAVITA DNYANESHWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
259
|
ASHTI
|
MH-18-007-060-001/1985
(KERUL)
|
1818007000NRG24240320241557920
|
26/03/2024
|
JANABAI KAKASAHEB MORE
|
1818007WL073333
|
JANABAI KAKASAHEB MORE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505631
|
|
MS JANABAI KAKASAHEB MORE
|
STATE BANK OF INDIA(508548)
|
|
260
|
ASHTI
|
MH-18-007-060-001/1991
(KERUL)
|
1818007000NRG24240320241557921
|
26/03/2024
|
SANTOSH RUIDAS MORE
|
1818007WL073333
|
SANTOSH RUIDAS MORE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505578
|
|
MR SANTOSH RUIDAS MORE
|
STATE BANK OF INDIA(508548)
|
|
261
|
ASHTI
|
MH-18-007-060-001/2008
(KERUL)
|
1818007000NRG24240320241557922
|
26/03/2024
|
JANABAI APPA GHOGARE
|
1818007WL073333
|
JANABAI APPA GHOGARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505656
|
|
MRS JANABAI APPA GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
262
|
ASHTI
|
MH-18-007-060-001/2009
(KERUL)
|
1818007000NRG24240320241557923
|
26/03/2024
|
APPASAHEB JAGNNATH GHOGARE
|
1818007WL073333
|
APPASAHEB JAGNNATH GHOGARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507344
|
|
MR APPASAHEB JAGNNATH GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
263
|
ASHTI
|
MH-18-007-060-001/2010
(KERUL)
|
1818007000NRG24240320241557924
|
26/03/2024
|
GHOGARE HANUMANT NIVRUTTI
|
1818007WL073333
|
GHOGARE HANUMANT NIVRUTTI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505567
|
|
MR HANUMANT NIVRUTTI GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
264
|
ASHTI
|
MH-18-007-060-001/924
(KERUL)
|
1818007000NRG24240320241557930
|
26/03/2024
|
NAVNATH SHAMRAV MORE
|
1818007WL073333
|
NAVNATH SHAMRAV MORE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505751
|
|
MR NAVNATH SHAMARAV MORE
|
STATE BANK OF INDIA(508548)
|
|
265
|
ASHTI
|
MH-18-007-081-001/101
(NIMGAON CHOUBHA)
|
1818007000NRG24240320241557522
|
26/03/2024
|
MAINABAI
|
1818007WL073311
|
MAINABAI
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242509823
|
|
SATPUTE MAINABAI SAMPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
ASHTI
|
MH-18-007-081-001/101
(NIMGAON CHOUBHA)
|
1818007000NRG24240320241557521
|
26/03/2024
|
SAMPAT
|
1818007WL073311
|
SAMPAT
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242509824
|
|
SAMPAT BHAU SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
ASHTI
|
MH-18-007-081-001/13
(NIMGAON CHOUBHA)
|
1818007000NRG24240320241557523
|
26/03/2024
|
MANOHAR DATTU GADE
|
1818007WL073311
|
MANOHAR DATTU GADE
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242509109
|
|
MANOHAR DATTU GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
ASHTI
|
MH-18-007-081-001/13
(NIMGAON CHOUBHA)
|
1818007000NRG24240320241557524
|
26/03/2024
|
SUNITA MANOHAR GADE
|
1818007WL073311
|
SUNITA MANOHAR GADE
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242505614
|
|
MRS SUNITA MANOHAR GADE
|
STATE BANK OF INDIA(508548)
|
|
269
|
ASHTI
|
MH-18-007-081-001/131
(NIMGAON CHOUBHA)
|
1818007000NRG24240320241557525
|
26/03/2024
|
ANKUSH RAGHUNATH THETE
|
1818007WL073311
|
ANKUSH RAGHUNATH THETE
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507285
|
|
MR ANKUSH RAGHUNATH THETE
|
STATE BANK OF INDIA(508548)
|
|
270
|
ASHTI
|
MH-18-007-081-001/134
(NIMGAON CHOUBHA)
|
1818007000NRG24240320241557526
|
26/03/2024
|
KERU
|
1818007WL073311
|
KERU
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507269
|
|
KERU DAGADU GIRHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
ASHTI
|
MH-18-007-081-001/15
(NIMGAON CHOUBHA)
|
1818007000NRG24240320241557527
|
26/03/2024
|
AJINATH NAVNATH GADE
|
1818007WL073311
|
AJINATH NAVNATH GADE
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242509817
|
|
AJINATH NAVANATH GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
ASHTI
|
MH-18-007-081-001/15
(NIMGAON CHOUBHA)
|
1818007000NRG24240320241557542
|
26/03/2024
|
SWAWTI AJINATH GADE
|
1818007WL073312
|
SWAWTI AJINATH GADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505617
|
|
MRS SWATI AJINATH GADE
|
STATE BANK OF INDIA(508548)
|
|
273
|
ASHTI
|
MH-18-007-081-001/165
(NIMGAON CHOUBHA)
|
1818007000NRG24240320241557528
|
26/03/2024
|
GADE PANDURANG BHAGVANT
|
1818007WL073311
|
GADE PANDURANG BHAGVANT
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242509108
|
|
PANDURANG BHAGWAN GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
ASHTI
|
MH-18-007-081-001/199
(NIMGAON CHOUBHA)
|
1818007000NRG24240320241557543
|
26/03/2024
|
SOMINATH BHANUDAS SARODE
|
1818007WL073312
|
SOMINATH BHANUDAS SARODE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505670
|
|
SOMINATH BHANUDAS SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
ASHTI
|
MH-18-007-081-001/213
(NIMGAON CHOUBHA)
|
1818007000NRG24240320241557530
|
26/03/2024
|
ARUNABAI BHAUSAHEB BHABE
|
1818007WL073311
|
ARUNABAI BHAUSAHEB BHABE
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242509786
|
|
MRS ARUNABAI BHAUASAHEB BHAMBE
|
STATE BANK OF INDIA(508548)
|
|
276
|
ASHTI
|
MH-18-007-081-001/227
(NIMGAON CHOUBHA)
|
1818007000NRG24240320241557531
|
26/03/2024
|
PRASHANT
|
1818007WL073311
|
PRASHANT
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242509114
|
|
MR PRASHANT ATMARAM DHAS
|
STATE BANK OF INDIA(508548)
|
|
277
|
ASHTI
|
MH-18-007-081-001/268
(NIMGAON CHOUBHA)
|
1818007000NRG24240320241557544
|
26/03/2024
|
ANIL MURLIDHAR DUDHAWADE
|
1818007WL073312
|
ANIL MURLIDHAR DUDHAWADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509826
|
|
MR ANIL MURALIDHAR DUDHAVADE
|
STATE BANK OF INDIA(508548)
|
|
278
|
ASHTI
|
MH-18-007-081-001/268
(NIMGAON CHOUBHA)
|
1818007000NRG24240320241557545
|
26/03/2024
|
CHETAN ANIL DUDHAVADE
|
1818007WL073312
|
CHETAN ANIL DUDHAVADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242505654
|
Account closed
|
|
|
|
279
|
ASHTI
|
MH-18-007-081-001/335
(NIMGAON CHOUBHA)
|
1818007000NRG24240320241557548
|
26/03/2024
|
RAMESH SHIVAJI GADE
|
1818007WL073312
|
RAMESH SHIVAJI GADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509110
|
|
Mr. Ramesh Shivaji Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
ASHTI
|
MH-18-007-081-001/335
(NIMGAON CHOUBHA)
|
1818007000NRG24240320241557549
|
26/03/2024
|
Shilpa Ramdas Gade
|
1818007WL073312
|
Shilpa Ramdas Gade
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507116
|
|
SHILPA RAMESH GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
ASHTI
|
MH-18-007-081-001/335
(NIMGAON CHOUBHA)
|
1818007000NRG24240320241557547
|
26/03/2024
|
SUNITA AJINATH GADE
|
1818007WL073312
|
SUNITA AJINATH GADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507117
|
|
MRS SUNITA AJINATH GADE
|
STATE BANK OF INDIA(508548)
|
|
282
|
ASHTI
|
MH-18-007-081-001/397
(NIMGAON CHOUBHA)
|
1818007000NRG24240320241557550
|
26/03/2024
|
SOPAN SHRIPATI THETE
|
1818007WL073312
|
SOPAN SHRIPATI THETE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505624
|
|
SOPAN SHRIPATI THETE
|
IDBI BANK(607095)
|
|
283
|
ASHTI
|
MH-18-007-081-001/397
(NIMGAON CHOUBHA)
|
1818007000NRG24240320241557551
|
26/03/2024
|
USHABAI SOPAN THETE
|
1818007WL073312
|
USHABAI SOPAN THETE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507108
|
|
MRS USHABAI SOPAN THETE
|
STATE BANK OF INDIA(508548)
|
|
284
|
ASHTI
|
MH-18-007-081-001/399
(NIMGAON CHOUBHA)
|
1818007000NRG24240320241557533
|
26/03/2024
|
AMBIKA MACHINDRA SAPTE
|
1818007WL073311
|
AMBIKA MACHINDRA SAPTE
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242505616
|
|
MRS AMBIKA MACHHINDR SAPATE
|
STATE BANK OF INDIA(508548)
|
|
285
|
ASHTI
|
MH-18-007-081-001/399
(NIMGAON CHOUBHA)
|
1818007000NRG24240320241557532
|
26/03/2024
|
MACHINDRA AJINATH SAPTE
|
1818007WL073311
|
MACHINDRA AJINATH SAPTE
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242509782
|
|
MACHINDRA AJINATH SAPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
ASHTI
|
MH-18-007-081-001/451
(NIMGAON CHOUBHA)
|
1818007000NRG24240320241557534
|
26/03/2024
|
Ashok Balbhim Thete
|
1818007WL073311
|
Ashok Balbhim Thete
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242509783
|
|
ASHOK BALBHIM THETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
ASHTI
|
MH-18-007-081-001/481
(NIMGAON CHOUBHA)
|
1818007000NRG24240320241557553
|
26/03/2024
|
ASHABAI RAOSAHEB BHAMBE
|
1818007WL073312
|
ASHABAI RAOSAHEB BHAMBE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505619
|
|
MRS BHAMBE ASHABAI RAOSAHEB
|
STATE BANK OF INDIA(508548)
|
|
288
|
ASHTI
|
MH-18-007-081-001/481
(NIMGAON CHOUBHA)
|
1818007000NRG24240320241557554
|
26/03/2024
|
KALINDA VIJAY BHAMBE
|
1818007WL073312
|
KALINDA VIJAY BHAMBE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505603
|
|
MRS KALINDA VIJAY BHAMBE
|
STATE BANK OF INDIA(508548)
|
|
289
|
ASHTI
|
MH-18-007-081-001/481
(NIMGAON CHOUBHA)
|
1818007000NRG24240320241557552
|
26/03/2024
|
RAOSAHEB BABURAO BHAMBE
|
1818007WL073312
|
RAOSAHEB BABURAO BHAMBE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509778
|
|
RAVSAHEB BABURAV BHAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
ASHTI
|
MH-18-007-081-001/60
(NIMGAON CHOUBHA)
|
1818007000NRG24240320241557535
|
26/03/2024
|
MADHUKAR MALHARI THETE
|
1818007WL073311
|
MADHUKAR MALHARI THETE
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507270
|
|
MADHUKAR MALHARRAV THETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
ASHTI
|
MH-18-007-081-001/61
(NIMGAON CHOUBHA)
|
1818007000NRG24240320241557536
|
26/03/2024
|
GOVARDHAN JANARDHAN THETE
|
1818007WL073311
|
GOVARDHAN JANARDHAN THETE
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242509832
|
|
MR GOVARDHAN JANARDHAN THETE
|
STATE BANK OF INDIA(508548)
|
|
292
|
ASHTI
|
MH-18-007-081-001/61
(NIMGAON CHOUBHA)
|
1818007000NRG24240320241557555
|
26/03/2024
|
JANARDHAN MALHARI THETE
|
1818007WL073312
|
JANARDHAN MALHARI THETE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505680
|
|
THETE JANARDHAN MALHARARAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
ASHTI
|
MH-18-007-081-001/61
(NIMGAON CHOUBHA)
|
1818007000NRG24240320241557537
|
26/03/2024
|
MADHURI GOVARDHAN THETE
|
1818007WL073311
|
MADHURI GOVARDHAN THETE
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242509828
|
|
MRS MADHURI GOVARDHAN THETE
|
STATE BANK OF INDIA(508548)
|
|
294
|
ASHTI
|
MH-18-007-081-001/62
(NIMGAON CHOUBHA)
|
1818007000NRG24240320241557556
|
26/03/2024
|
SAVITA BALIRAM THETE
|
1818007WL073312
|
SAVITA BALIRAM THETE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505566
|
|
MRS SAVITA BALIRAM THETE
|
STATE BANK OF INDIA(508548)
|
|
295
|
ASHTI
|
MH-18-007-081-001/63
(NIMGAON CHOUBHA)
|
1818007000NRG24240320241557539
|
26/03/2024
|
RAVINDRA PANDURANG THETE
|
1818007WL073311
|
RAVINDRA PANDURANG THETE
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242505674
|
|
RAVINDRA PANDURANG THETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
ASHTI
|
MH-18-007-081-001/63
(NIMGAON CHOUBHA)
|
1818007000NRG24240320241557557
|
26/03/2024
|
ROHINI VASANT THETE
|
1818007WL073312
|
ROHINI VASANT THETE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507275
|
|
MRS ROHINI VASANT THETE
|
STATE BANK OF INDIA(508548)
|
|
297
|
ASHTI
|
MH-18-007-081-001/63
(NIMGAON CHOUBHA)
|
1818007000NRG24240320241557538
|
26/03/2024
|
VASANT PANDURANG THETE
|
1818007WL073311
|
VASANT PANDURANG THETE
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507271
|
|
VASANT PANDURANG THETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
ASHTI
|
MH-18-007-081-001/650
(NIMGAON CHOUBHA)
|
1818007000NRG24240320241557560
|
26/03/2024
|
DILEEP BAPURAO THETE
|
1818007WL073312
|
DILEEP BAPURAO THETE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509779
|
|
THETE DILIP BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
ASHTI
|
MH-18-007-081-001/650
(NIMGAON CHOUBHA)
|
1818007000NRG24240320241557558
|
26/03/2024
|
KISHOR DILEEP THETE
|
1818007WL073312
|
KISHOR DILEEP THETE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509785
|
|
MR KISHOR DILIP THETE
|
STATE BANK OF INDIA(508548)
|
|
300
|
ASHTI
|
MH-18-007-081-001/650
(NIMGAON CHOUBHA)
|
1818007000NRG24240320241557559
|
26/03/2024
|
RAMKAWAR DILEEP THETE
|
1818007WL073312
|
RAMKAWAR DILEEP THETE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509789
|
|
MRS RAMKAVAR DILIP THETE
|
STATE BANK OF INDIA(508548)
|
|
301
|
ASHTI
|
MH-18-007-081-001/651
(NIMGAON CHOUBHA)
|
1818007000NRG24240320241557540
|
26/03/2024
|
GAHINATH BHANUDAS THETE
|
1818007WL073311
|
GAHINATH BHANUDAS THETE
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242509780
|
|
GAHINATH BHANUDAS THETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
ASHTI
|
MH-18-007-081-001/657
(NIMGAON CHOUBHA)
|
1818007000NRG24240320241557541
|
26/03/2024
|
KUSUM UDDHAV THETE
|
1818007WL073311
|
KUSUM UDDHAV THETE
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242509822
|
|
KUSUM UDDHAV THETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
ASHTI
|
MH-18-007-087-001/1002
(PIMPALA)
|
1818007000NRG24220320241537720
|
26/03/2024
|
HARSHAD AJINATH DINDE
|
1818007WL072301
|
HARSHAD AJINATH DINDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505615
|
|
MR HARSHAD AJINATH DINDE
|
STATE BANK OF INDIA(508548)
|
|
304
|
ASHTI
|
MH-18-007-091-001/106
(PIMPRI GHUMRI)
|
1818007000NRG24190320241491421
|
26/03/2024
|
AKASH SHAHAJI PANDULE
|
1818007WL070402
|
AKASH SHAHAJI PANDULE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505594
|
|
MR AKASH SHAHAJI PANDULE
|
STATE BANK OF INDIA(508548)
|
|
305
|
ASHTI
|
MH-18-007-104-001/156
(SARATE WADGAON)
|
1818007000NRG24250320241568596
|
26/03/2024
|
BODAKHE HIRABHAU SHANKAR
|
1818007WL073822
|
BODAKHE HIRABHAU SHANKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505677
|
|
HIRABHAU SHANKAR BODAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
ASHTI
|
MH-18-007-104-001/161
(SARATE WADGAON)
|
1818007000NRG24250320241568603
|
26/03/2024
|
GORAKH ASHOK BODKHE
|
1818007WL073822
|
GORAKH ASHOK BODKHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505676
|
|
MR GORAKH ASHOK BODKHE
|
STATE BANK OF INDIA(508548)
|
|
307
|
ASHTI
|
MH-18-007-104-001/165
(SARATE WADGAON)
|
1818007000NRG24250320241568606
|
26/03/2024
|
ARJUN RAMDAS BODKHE
|
1818007WL073822
|
ARJUN RAMDAS BODKHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505722
|
|
Bodakhe Arjun Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
ASHTI
|
MH-18-007-104-001/171
(SARATE WADGAON)
|
1818007000NRG24250320241568613
|
26/03/2024
|
BODAKHE RAJU MACHINDRA
|
1818007WL073822
|
BODAKHE RAJU MACHINDRA
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507189
|
|
MR RAJU MACHHINDRA BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
309
|
ASHTI
|
MH-18-007-104-001/171
(SARATE WADGAON)
|
1818007000NRG24250320241568614
|
26/03/2024
|
SAVITA RAJU BODAKHE
|
1818007WL073822
|
SAVITA RAJU BODAKHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507333
|
|
MRS SAVITA RAJU BODKHE
|
STATE BANK OF INDIA(508548)
|
|
310
|
ASHTI
|
MH-18-007-104-001/172
(SARATE WADGAON)
|
1818007000NRG24250320241568615
|
26/03/2024
|
SANGITA BALASAHEB BODKHE
|
1818007WL073822
|
SANGITA BALASAHEB BODKHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507351
|
|
MRS SANGITA BALASAHEB BODKHE
|
STATE BANK OF INDIA(508548)
|
|
311
|
ASHTI
|
MH-18-007-104-001/174
(SARATE WADGAON)
|
1818007000NRG24250320241568617
|
26/03/2024
|
JANABAI BANSI WAGHULE
|
1818007WL073822
|
JANABAI BANSI WAGHULE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507202
|
|
WAGHULE JANABAI BANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
ASHTI
|
MH-18-007-104-001/178
(SARATE WADGAON)
|
1818007000NRG24250320241568619
|
26/03/2024
|
ROHIT RAOSAHEB KAPARE
|
1818007WL073822
|
ROHIT RAOSAHEB KAPARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505695
|
|
MASTER ROHIT RAVSAHEB KAPARE
|
STATE BANK OF INDIA(508548)
|
|
313
|
ASHTI
|
MH-18-007-104-001/179
(SARATE WADGAON)
|
1818007000NRG24250320241568620
|
26/03/2024
|
BODAKHE RAOSAHEB BHANUDAS
|
1818007WL073822
|
BODAKHE RAOSAHEB BHANUDAS
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507334
|
|
MR RAVSAHEB BHANUDAS BODKHE
|
STATE BANK OF INDIA(508548)
|
|
314
|
ASHTI
|
MH-18-007-104-001/180
(SARATE WADGAON)
|
1818007000NRG24250320241568621
|
26/03/2024
|
BODAKHE NITIN MOHAN
|
1818007WL073822
|
BODAKHE NITIN MOHAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505729
|
|
Mr. NITIN MOHAN BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
ASHTI
|
MH-18-007-104-001/182
(SARATE WADGAON)
|
1818007000NRG24250320241568623
|
26/03/2024
|
KUSUM
|
1818007WL073822
|
KUSUM
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509117
|
|
MRS KUSUMBAI ROHIDAS BODKHE
|
STATE BANK OF INDIA(508548)
|
|
316
|
ASHTI
|
MH-18-007-104-001/182
(SARATE WADGAON)
|
1818007000NRG24250320241568622
|
26/03/2024
|
ROHIDAS
|
1818007WL073822
|
ROHIDAS
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507204
|
|
ROHIDAS
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
317
|
ASHTI
|
MH-18-007-104-001/182
(SARATE WADGAON)
|
1818007000NRG24250320241568624
|
26/03/2024
|
RUSHIKESH
|
1818007WL073822
|
RUSHIKESH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507361
|
|
MR RUSHIKESH ROHIDAS BODKHE
|
STATE BANK OF INDIA(508548)
|
|
318
|
ASHTI
|
MH-18-007-104-001/286
(SARATE WADGAON)
|
1818007000NRG24250320241568627
|
26/03/2024
|
CHHAGAN BHANUDAS PANDURANG BODKHE
|
1818007WL073822
|
CHHAGAN BHANUDAS PANDURANG BODKHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507188
|
|
MR CHHAGAN BHANUDAS PANDURANG BODKHE
|
STATE BANK OF INDIA(508548)
|
|
319
|
ASHTI
|
MH-18-007-104-001/354
(SARATE WADGAON)
|
1818007000NRG24250320241568634
|
26/03/2024
|
DATTATRAY DHONDIBA KALE
|
1818007WL073822
|
DATTATRAY DHONDIBA KALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509208
|
|
Dattatray Dhondiba Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
ASHTI
|
MH-18-007-104-001/354
(SARATE WADGAON)
|
1818007000NRG24250320241568635
|
26/03/2024
|
PARVATIBAI DATTATRAY KALE
|
1818007WL073822
|
PARVATIBAI DATTATRAY KALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509231
|
|
Parvatibai Dattatray Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
ASHTI
|
MH-18-007-104-001/359
(SARATE WADGAON)
|
1818007000NRG24250320241568636
|
26/03/2024
|
VITHAL KONDIBA BODAKHE
|
1818007WL073822
|
VITHAL KONDIBA BODAKHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505725
|
|
VITTHAL KONDIBA BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
ASHTI
|
MH-18-007-104-001/390
(SARATE WADGAON)
|
1818007000NRG24250320241568638
|
26/03/2024
|
ALKABAI HARIBHAU VIDHATE
|
1818007WL073822
|
ALKABAI HARIBHAU VIDHATE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505724
|
|
VIDHATE ALKABAI HARIBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
ASHTI
|
MH-18-007-104-001/390
(SARATE WADGAON)
|
1818007000NRG24250320241568637
|
26/03/2024
|
HARIBHAU BHANUDAS VIDHATE
|
1818007WL073822
|
HARIBHAU BHANUDAS VIDHATE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507126
|
|
VIDHATE HARIBHAU BHANUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
ASHTI
|
MH-18-007-104-001/425
(SARATE WADGAON)
|
1818007000NRG24250320241568640
|
26/03/2024
|
HUSHENA IMAM SHAIKH
|
1818007WL073822
|
HUSHENA IMAM SHAIKH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509082
|
|
Shaikh Husena Imam
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
ASHTI
|
MH-18-007-104-001/501
(SARATE WADGAON)
|
1818007000NRG24250320241568641
|
26/03/2024
|
Chandbhai Hasan Shaikh
|
1818007WL073822
|
Chandbhai Hasan Shaikh
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505653
|
|
MR HASAN CHANDBHAI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
326
|
ASHTI
|
MH-18-007-112-001/288
(SHIRAPUR)
|
1818007000NRG24200320241501479
|
26/03/2024
|
GANGADHAR MOHAN DEVKAR
|
1818007WL070834
|
GANGADHAR MOHAN DEVKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507338
|
|
MR GANGADHAR MOHAN DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
ASHTI
|
MH-18-007-112-001/288
(SHIRAPUR)
|
1818007000NRG24200320241501480
|
26/03/2024
|
KALPANA GANGADHAR DEVKAR
|
1818007WL070834
|
KALPANA GANGADHAR DEVKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507337
|
|
MRS KALPANA GANGADHAR DEVAKAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
ASHTI
|
MH-18-007-112-001/293
(SHIRAPUR)
|
1818007000NRG24200320241501482
|
26/03/2024
|
JAIBAI HANUMANT CHORMALE
|
1818007WL070834
|
JAIBAI HANUMANT CHORMALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505640
|
|
MRS JAI HANUMANT CHORAMALE
|
STATE BANK OF INDIA(508548)
|
|
329
|
ASHTI
|
MH-18-007-112-001/303
(SHIRAPUR)
|
1818007000NRG24200320241501484
|
26/03/2024
|
Gitanjali Hanuman Devkar
|
1818007WL070834
|
Gitanjali Hanuman Devkar
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507115
|
|
Miss. GITANJALI HANUMANT KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
ASHTI
|
MH-18-007-112-001/303
(SHIRAPUR)
|
1818007000NRG24200320241501483
|
26/03/2024
|
HANUMANT SARJERAO DEVKAR
|
1818007WL070834
|
HANUMANT SARJERAO DEVKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507358
|
|
Mr. HANUMANT SARJERAO DEVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
ASHTI
|
MH-18-007-112-001/305
(SHIRAPUR)
|
1818007000NRG24200320241501485
|
26/03/2024
|
DIPAK SAMBHAJI DEVKAR
|
1818007WL070834
|
DIPAK SAMBHAJI DEVKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507308
|
|
MR DEEPAK SAMBHAJI DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
ASHTI
|
MH-18-007-112-001/340
(SHIRAPUR)
|
1818007000NRG24200320241501487
|
26/03/2024
|
DYANDEV
|
1818007WL070834
|
DYANDEV
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507345
|
|
MR DNYANDEV UMAJI POTE
|
STATE BANK OF INDIA(508548)
|
|
333
|
ASHTI
|
MH-18-007-112-001/5
(SHIRAPUR)
|
1818007000NRG24200320241501488
|
26/03/2024
|
DEVKAR RAMDAS SAMPAT
|
1818007WL070834
|
DEVKAR RAMDAS SAMPAT
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507353
|
|
MR RAMDAS SAMPAT DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
ASHTI
|
MH-18-007-112-001/78
(SHIRAPUR)
|
1818007000NRG24200320241501494
|
26/03/2024
|
ZUMBARABAI DILIP CHORMALE
|
1818007WL070834
|
ZUMBARABAI DILIP CHORMALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505626
|
|
MRS ZUMBARBAI DILIP CHORAMALE
|
STATE BANK OF INDIA(508548)
|
|
335
|
ASHTI
|
MH-18-007-112-001/807
(SHIRAPUR)
|
1818007000NRG24200320241501495
|
26/03/2024
|
LALCHAND MARUTI DEVKAR
|
1818007WL070834
|
LALCHAND MARUTI DEVKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507207
|
|
MR LALCHAND MARUTI DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
336
|
ASHTI
|
MH-18-007-112-001/811
(SHIRAPUR)
|
1818007000NRG24200320241501497
|
26/03/2024
|
Swati Babasaheb Devkar
|
1818007WL070834
|
Swati Babasaheb Devkar
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507113
|
|
MRS SWATI BABASAHEB DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
ASHTI
|
MH-18-007-112-001/828
(SHIRAPUR)
|
1818007000NRG24200320241501499
|
26/03/2024
|
ASHOK KONDIBA DHALPE
|
1818007WL070834
|
ASHOK KONDIBA DHALPE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509769
|
|
MR ASHOK KONDIBA DHALPE
|
STATE BANK OF INDIA(508548)
|
|
338
|
ASHTI
|
MH-18-007-112-001/829
(SHIRAPUR)
|
1818007000NRG24200320241501500
|
26/03/2024
|
ANJALI RAVINDRA CHORMALE
|
1818007WL070834
|
ANJALI RAVINDRA CHORMALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505627
|
|
MRS ANJALI RAVINDRA CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
339
|
ASHTI
|
MH-18-007-112-001/844
(SHIRAPUR)
|
1818007000NRG24200320241501502
|
26/03/2024
|
MAHESH JALINDAR DEVKAR
|
1818007WL070834
|
MAHESH JALINDAR DEVKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505655
|
|
MR MAHESH JALINDAR DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
ASHTI
|
MH-18-007-117-001/140
(TAKLI (A))
|
1818007000NRG24220320241528436
|
26/03/2024
|
AMINABI SIKANDAR SAYYAD
|
1818007WL071970
|
AMINABI SIKANDAR SAYYAD
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242509790
|
|
AMINABI SIKANDAR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
ASHTI
|
MH-18-007-117-001/140
(TAKLI (A))
|
1818007000NRG24220320241528435
|
26/03/2024
|
VAHIDA BABASAHEB SAYYAD
|
1818007WL071970
|
VAHIDA BABASAHEB SAYYAD
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242505744
|
|
MRS VAHIDA BABASAHEB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
342
|
ASHTI
|
MH-18-007-117-001/177
(TAKLI (A))
|
1818007000NRG24220320241528437
|
26/03/2024
|
LATA RAMDAS VIDHATE
|
1818007WL071970
|
LATA RAMDAS VIDHATE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242505745
|
|
LATA RAMDAS VIDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
ASHTI
|
MH-18-007-117-001/178
(TAKLI (A))
|
1818007000NRG24220320241528438
|
26/03/2024
|
KISAN UTTAM CHAUDHARI
|
1818007WL071970
|
KISAN UTTAM CHAUDHARI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242505740
|
|
KISAN UTTAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
ASHTI
|
MH-18-007-117-001/232
(TAKLI (A))
|
1818007000NRG24220320241528439
|
26/03/2024
|
SUNIL BALASAHEB KOK
|
1818007WL071970
|
SUNIL BALASAHEB KOK
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242505741
|
|
SUNIL BALASAHEB KOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
ASHTI
|
MH-18-007-117-001/240
(TAKLI (A))
|
1818007000NRG24220320241528442
|
26/03/2024
|
Rajendra Mohan Chopade
|
1818007WL071970
|
Rajendra Mohan Chopade
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242505628
|
|
MR RAJENDRA MOHAN CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
346
|
ASHTI
|
MH-18-007-117-001/262
(TAKLI (A))
|
1818007000NRG24220320241528443
|
26/03/2024
|
CHAUDHARI RAMDAS BHANUDAS
|
1818007WL071970
|
CHAUDHARI RAMDAS BHANUDAS
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242509203
|
|
MR RAMDAS BHANUDAS CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
347
|
ASHTI
|
MH-18-007-117-001/262
(TAKLI (A))
|
1818007000NRG24220320241528444
|
26/03/2024
|
JAYASHREE R CHAUDHARI
|
1818007WL071970
|
JAYASHREE R CHAUDHARI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242509204
|
|
JAYASHRI RAMDAS CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
ASHTI
|
MH-18-007-117-001/336
(TAKLI (A))
|
1818007000NRG24220320241528445
|
26/03/2024
|
JANABAI SAHEBA BHUKAN
|
1818007WL071970
|
JANABAI SAHEBA BHUKAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242509784
|
|
MRS JANABAI SAHEBA BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
349
|
ASHTI
|
MH-18-007-117-001/447
(TAKLI (A))
|
1818007000NRG24220320241528446
|
26/03/2024
|
PATILABA BAJIRAV CHOPADE
|
1818007WL071970
|
PATILABA BAJIRAV CHOPADE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242509788
|
|
MR PATILABA BAJIRAV CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
350
|
ASHTI
|
MH-18-007-117-001/504
(TAKLI (A))
|
1818007000NRG24220320241528447
|
26/03/2024
|
HARSHAWARDHAN UDDHAV PADOLE
|
1818007WL071970
|
HARSHAWARDHAN UDDHAV PADOLE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507112
|
|
MR HARSHAWARDHAN UDDAV PADOLE
|
STATE BANK OF INDIA(508548)
|
|
351
|
ASHTI
|
MH-18-007-117-001/525
(TAKLI (A))
|
1818007000NRG24200320241501514
|
26/03/2024
|
Ravsaheb Bhiku Pawar
|
1818007WL070834
|
Ravsaheb Bhiku Pawar
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509771
|
|
MR RAOSAHEB BHIKAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
ASHTI
|
MH-18-007-117-001/525
(TAKLI (A))
|
1818007000NRG24200320241501516
|
26/03/2024
|
Tushar Ravsaheb Pawar
|
1818007WL070834
|
Tushar Ravsaheb Pawar
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505633
|
|
MR TUSHAR RAVSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
ASHTI
|
MH-18-007-117-001/56
(TAKLI (A))
|
1818007000NRG24220320241528448
|
26/03/2024
|
PADOLE GAHININATH RAOSAHEB
|
1818007WL071970
|
PADOLE GAHININATH RAOSAHEB
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242509156
|
|
GAHININATH RAOSAHEB PADOLE
|
STATE BANK OF INDIA(508548)
|
|
354
|
ASHTI
|
MH-18-007-117-001/574
(TAKLI (A))
|
1818007000NRG24220320241528449
|
26/03/2024
|
SAGAR MALHARI CHOPDE
|
1818007WL071970
|
SAGAR MALHARI CHOPDE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507114
|
|
SAGAR MALHARI CHOPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
ASHTI
|
MH-18-007-117-001/62
(TAKLI (A))
|
1818007000NRG24220320241528450
|
26/03/2024
|
NAMDEV BHAURAO PADOLE
|
1818007WL071970
|
NAMDEV BHAURAO PADOLE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242505737
|
|
MRS NAMDEV BHAURAO PADOLE
|
STATE BANK OF INDIA(508548)
|
|
356
|
ASHTI
|
MH-18-007-117-001/62
(TAKLI (A))
|
1818007000NRG24220320241528451
|
26/03/2024
|
SAVITABAI UDWAV PADOLE
|
1818007WL071970
|
SAVITABAI UDWAV PADOLE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242505739
|
|
MR UADDHAV NAMDEO PADOLE
|
STATE BANK OF INDIA(508548)
|
|
357
|
ASHTI
|
MH-18-007-117-001/70
(TAKLI (A))
|
1818007000NRG24220320241528452
|
26/03/2024
|
ASHABAI KALYAN BHAPKAR
|
1818007WL071970
|
ASHABAI KALYAN BHAPKAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242509831
|
|
ASHA KALYAN BHAPAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
ASHTI
|
MH-18-007-155-001/138
(SHERI - KHU)
|
1818007000NRG24200320241497408
|
26/03/2024
|
RAGHUNATH
|
1818007WL070685
|
RAGHUNATH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507291
|
|
Mr. Raghunath Mahadeo Jadhaw
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
ASHTI
|
MH-18-007-155-001/140
(SHERI - KHU)
|
1818007000NRG24200320241497410
|
26/03/2024
|
GAHINATH GITAJI JADHAV
|
1818007WL070685
|
GAHINATH GITAJI JADHAV
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505611
|
|
MR GAHINATH GITAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
360
|
ASHTI
|
MH-18-007-155-001/152
(SHERI - KHU)
|
1818007000NRG24200320241497411
|
26/03/2024
|
VAISHALI
|
1818007WL070685
|
VAISHALI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509146
|
|
MS VAISHALI DATTOBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
361
|
ASHTI
|
MH-18-007-155-001/230
(SHERI - KHU)
|
1818007000NRG24230320241549126
|
26/03/2024
|
VANDANA
|
1818007WL072882
|
VANDANA
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509244
|
|
Vandana Harichandra Ganjure
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
ASHTI
|
MH-18-007-155-001/233
(SHERI - KHU)
|
1818007000NRG24230320241549127
|
26/03/2024
|
TUSHAR
|
1818007WL072882
|
TUSHAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509233
|
|
Tushar Dattatray Lavande
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
ASHTI
|
MH-18-007-155-001/263
(SHERI - KHU)
|
1818007000NRG24230320241549128
|
26/03/2024
|
PRAKASH RAMESH DHOBALE
|
1818007WL072882
|
PRAKASH RAMESH DHOBALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507111
|
|
Prakash Ramesh Dhobale
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
ASHTI
|
MH-18-007-155-001/311
(SHERI - KHU)
|
1818007000NRG24230320241549130
|
26/03/2024
|
LAXMI AABA ETHAPE
|
1818007WL072882
|
LAXMI AABA ETHAPE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505592
|
|
MRS LAXMIBAI AABA ETHAPE
|
STATE BANK OF INDIA(508548)
|
|
365
|
ASHTI
|
MH-18-007-155-001/39
(SHERI - KHU)
|
1818007000NRG24230320241549131
|
26/03/2024
|
GITA ASHOK PAVALE
|
1818007WL072882
|
GITA ASHOK PAVALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509239
|
|
MRS GITABAI ASHOK PAVAL
|
STATE BANK OF INDIA(508548)
|
|
366
|
ASHTI
|
MH-18-007-155-001/426
(SHERI - KHU)
|
1818007000NRG24200320241497414
|
26/03/2024
|
MAHESH VISHNU GANJURE
|
1818007WL070685
|
MAHESH VISHNU GANJURE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505715
|
|
MR MAHESH VISHNU GANJURE
|
STATE BANK OF INDIA(508548)
|
|
367
|
ASHTI
|
MH-18-007-155-001/44
(SHERI - KHU)
|
1818007000NRG24230320241549132
|
26/03/2024
|
BALU MURALIDHAR PANDULE
|
1818007WL072882
|
BALU MURALIDHAR PANDULE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507283
|
|
MR BALU MURLIDHAR PANDULE
|
STATE BANK OF INDIA(508548)
|
|
368
|
ASHTI
|
MH-18-007-155-001/44
(SHERI - KHU)
|
1818007000NRG24230320241549133
|
26/03/2024
|
VIJAYABAI PANDULE BALU
|
1818007WL072882
|
VIJAYABAI PANDULE BALU
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509234
|
|
MS VIJAYABAI PANDULE BALU
|
STATE BANK OF INDIA(508548)
|
|
369
|
ASHTI
|
MH-18-007-155-001/493
(SHERI - KHU)
|
1818007000NRG24230320241549134
|
26/03/2024
|
MAHESH DAGDU MAID
|
1818007WL072882
|
MAHESH DAGDU MAID
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505646
|
|
MAIND MANGESH DAGADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
ASHTI
|
MH-18-007-155-001/496
(SHERI - KHU)
|
1818007000NRG24200320241497415
|
26/03/2024
|
SANDIP VAIJINATH PACHAPUTE
|
1818007WL070685
|
SANDIP VAIJINATH PACHAPUTE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505708
|
|
MR SANDIP VAIJANATH PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
371
|
ASHTI
|
MH-18-007-155-001/503
(SHERI - KHU)
|
1818007000NRG24230320241549135
|
26/03/2024
|
PARSRAM DAGADU GANJURE
|
1818007WL072882
|
PARSRAM DAGADU GANJURE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505591
|
|
PARASHURAM DAGADU GANJURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
ASHTI
|
MH-18-007-155-001/511
(SHERI - KHU)
|
1818007000NRG24200320241497417
|
26/03/2024
|
ANIL POPAT SHINDE
|
1818007WL070685
|
ANIL POPAT SHINDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509145
|
|
MASTER ANIL POPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
373
|
ASHTI
|
MH-18-007-155-001/523
(SHERI - KHU)
|
1818007000NRG24200320241497418
|
26/03/2024
|
ASHOK BAJIRAO HAJARE
|
1818007WL070685
|
ASHOK BAJIRAO HAJARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509232
|
|
MR ASHOK BAJIRAO HAJARE
|
STATE BANK OF INDIA(508548)
|
|
374
|
ASHTI
|
MH-18-007-155-001/530
(SHERI - KHU)
|
1818007000NRG24230320241549138
|
26/03/2024
|
Dhas Prashant Prakash
|
1818007WL072882
|
Dhas Prashant Prakash
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505668
|
|
Dhas Prashant Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
ASHTI
|
MH-18-007-155-001/531
(SHERI - KHU)
|
1818007000NRG24230320241549139
|
26/03/2024
|
JAGANNATH PANDHARINATH DHOBLE
|
1818007WL072882
|
JAGANNATH PANDHARINATH DHOBLE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505568
|
|
Dhobale Jagannath Pandharinath
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
ASHTI
|
MH-18-007-155-001/533
(SHERI - KHU)
|
1818007000NRG24200320241497421
|
26/03/2024
|
Sachin Sanjay Dhobale
|
1818007WL070685
|
Sachin Sanjay Dhobale
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509136
|
|
MR SACHIN SANJAY DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
377
|
ASHTI
|
MH-18-007-155-001/540
(SHERI - KHU)
|
1818007000NRG24230320241549141
|
26/03/2024
|
SUNIL GABURAO DHOBALE
|
1818007WL072882
|
SUNIL GABURAO DHOBALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509235
|
|
MR SUNIL GABURAO DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
378
|
ASHTI
|
MH-18-007-155-001/542
(SHERI - KHU)
|
1818007000NRG24230320241549143
|
26/03/2024
|
PARMILA RAM DHOBALE
|
1818007WL072882
|
PARMILA RAM DHOBALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505583
|
|
Dhoble Pramila Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
ASHTI
|
MH-18-007-155-001/549
(SHERI - KHU)
|
1818007000NRG24230320241549146
|
26/03/2024
|
Duryodhan Kisan Dhobale
|
1818007WL072882
|
Duryodhan Kisan Dhobale
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507110
|
|
Duryodhan Kisan Dhobale
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
ASHTI
|
MH-18-007-155-001/562
(SHERI - KHU)
|
1818007000NRG24230320241549152
|
26/03/2024
|
Shinde Rupali Sanjay
|
1818007WL072882
|
Shinde Rupali Sanjay
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507119
|
|
MRS SHINDE RUPALI SANJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378651
|
378651
|
|
|
|
|
|
|
|
|
381
|
ASHTI
|
MH-18-007-030-001/81
(DEVLALI)
|
1818007000NRG24230320241552567
|
26/03/2024
|
MOHAN
|
1818007WL073088
|
MOHAN
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505687
|
|
MR GANGARAM MARUTI TAKLE
|
STATE BANK OF INDIA(508548)
|
|
382
|
ASHTI
|
MH-18-007-129-001/10
(GHATPIMPRI)
|
1818007000NRG24220320241529323
|
26/03/2024
|
mulik kusum sanjay
|
1818007WL071995
|
mulik kusum sanjay
|
00415
|
SBIN0007401
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242509821
|
|
MRS KUSUMBAI SANJAY MULIK
|
STATE BANK OF INDIA(508548)
|
|
383
|
ASHTI
|
MH-18-007-129-001/10
(GHATPIMPRI)
|
1818007000NRG24220320241529322
|
26/03/2024
|
MULIK SANJAY RAMBHAU
|
1818007WL071995
|
MULIK SANJAY RAMBHAU
|
00415
|
SBIN0007401
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242509772
|
|
MR SANJAY RAMBHAU MULIK
|
STATE BANK OF INDIA(508548)
|
|
384
|
ASHTI
|
MH-18-007-129-001/105
(GHATPIMPRI)
|
1818007000NRG24230320241552570
|
26/03/2024
|
GHUMARE JALINDAR KARBHARI
|
1818007WL073088
|
GHUMARE JALINDAR KARBHARI
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505756
|
|
MR JALINDAR KARBHARI GHUMRE
|
STATE BANK OF INDIA(508548)
|
|
385
|
ASHTI
|
MH-18-007-129-001/114
(GHATPIMPRI)
|
1818007000NRG24230320241552571
|
26/03/2024
|
TALEKAR POPAT NARAYAN
|
1818007WL073088
|
TALEKAR POPAT NARAYAN
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507294
|
|
MR POPAT NARAYAN TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
386
|
ASHTI
|
MH-18-007-129-001/124
(GHATPIMPRI)
|
1818007000NRG24220320241529331
|
26/03/2024
|
ZHANJE JAYSHRI ASHOK
|
1818007WL071995
|
ZHANJE JAYSHRI ASHOK
|
00415
|
SBIN0007401
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242509090
|
|
MRS JAYASHREE ASHOK JHANJE
|
STATE BANK OF INDIA(508548)
|
|
387
|
ASHTI
|
MH-18-007-129-001/159
(GHATPIMPRI)
|
1818007000NRG24230320241552575
|
26/03/2024
|
TALEKAR MOHAN RAKHMAJI
|
1818007WL073088
|
TALEKAR MOHAN RAKHMAJI
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507310
|
|
MR MOHAN RAKHMAJI TALEAKR
|
STATE BANK OF INDIA(508548)
|
|
388
|
ASHTI
|
MH-18-007-129-001/163
(GHATPIMPRI)
|
1818007000NRG24230320241552576
|
26/03/2024
|
TALEKAR LAXMAN CHANGDEV
|
1818007WL073088
|
TALEKAR LAXMAN CHANGDEV
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507293
|
|
MR LAXMAN CHANGDEO TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
389
|
ASHTI
|
MH-18-007-129-001/166
(GHATPIMPRI)
|
1818007000NRG24230320241552577
|
26/03/2024
|
TALEKAR ASHOK RAKHMAJI
|
1818007WL073088
|
TALEKAR ASHOK RAKHMAJI
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509159
|
|
Mr. Ashok Rakhamaji Talekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
ASHTI
|
MH-18-007-129-001/166
(GHATPIMPRI)
|
1818007000NRG24230320241552579
|
26/03/2024
|
TALEKAR LANKESH ASHOK
|
1818007WL073088
|
TALEKAR LANKESH ASHOK
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509815
|
|
MR LANKESH ASHOK TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
391
|
ASHTI
|
MH-18-007-129-001/166
(GHATPIMPRI)
|
1818007000NRG24230320241552578
|
26/03/2024
|
TALEKAR SHALAN ASHOK
|
1818007WL073088
|
TALEKAR SHALAN ASHOK
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509161
|
|
MRS SHALAN ASHOK TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
392
|
ASHTI
|
MH-18-007-129-001/191
(GHATPIMPRI)
|
1818007000NRG24230320241552580
|
26/03/2024
|
TALEKAR SATISH NIVRUTTI
|
1818007WL073088
|
TALEKAR SATISH NIVRUTTI
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509160
|
|
MR SATISH NIVRUTTI TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
393
|
ASHTI
|
MH-18-007-129-001/194
(GHATPIMPRI)
|
1818007000NRG24220320241529337
|
26/03/2024
|
MULIK KACHRU NATHUBA
|
1818007WL071995
|
MULIK KACHRU NATHUBA
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505678
|
|
MR KACHARU NATHU MULIK
|
STATE BANK OF INDIA(508548)
|
|
394
|
ASHTI
|
MH-18-007-129-001/202
(GHATPIMPRI)
|
1818007000NRG24220320241529338
|
26/03/2024
|
TALEKAR BABAN UTTAMRAO
|
1818007WL071995
|
TALEKAR BABAN UTTAMRAO
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505759
|
|
MR BABAN UTTAM TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
ASHTI
|
MH-18-007-129-001/284
(GHATPIMPRI)
|
1818007000NRG24230320241552582
|
26/03/2024
|
Gopinath Bhaurav Talekar
|
1818007WL073088
|
Gopinath Bhaurav Talekar
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509089
|
|
MR GOPINATH BHAU TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
396
|
ASHTI
|
MH-18-007-129-001/29
(GHATPIMPRI)
|
1818007000NRG24220320241529342
|
26/03/2024
|
GHUMARE CHANDRAKALA JALINDAR
|
1818007WL071995
|
GHUMARE CHANDRAKALA JALINDAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505581
|
|
MRS CHANDRAKALA JALINDAR GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
397
|
ASHTI
|
MH-18-007-129-001/29
(GHATPIMPRI)
|
1818007000NRG24220320241529341
|
26/03/2024
|
GHUMARE JALINDAR DHARMA
|
1818007WL071995
|
GHUMARE JALINDAR DHARMA
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509118
|
|
MR JALINDHAR DHARMA GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
398
|
ASHTI
|
MH-18-007-129-001/375
(GHATPIMPRI)
|
1818007000NRG24230320241552587
|
26/03/2024
|
SACHIN BHAUSAHEB TALEKAR
|
1818007WL073088
|
SACHIN BHAUSAHEB TALEKAR
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242509162
|
|
MR SACHIN BHAUSAHEB TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
399
|
ASHTI
|
MH-18-007-129-001/377
(GHATPIMPRI)
|
1818007000NRG24220320241529355
|
26/03/2024
|
VAISHALI VISHNU GHUMARE
|
1818007WL071995
|
VAISHALI VISHNU GHUMARE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505758
|
|
MRS VAISHALI VISHNU GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
400
|
ASHTI
|
MH-18-007-129-001/377
(GHATPIMPRI)
|
1818007000NRG24220320241529354
|
26/03/2024
|
VISHNU KANTILAL GHUMARE
|
1818007WL071995
|
VISHNU KANTILAL GHUMARE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505757
|
|
MR VISHNU KANTILAL GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
401
|
ASHTI
|
MH-18-007-129-001/388
(GHATPIMPRI)
|
1818007000NRG24220320241529356
|
26/03/2024
|
SUMAN NATHU MULIK
|
1818007WL071995
|
SUMAN NATHU MULIK
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505755
|
|
MRS SUMAN NATHU MULIK
|
STATE BANK OF INDIA(508548)
|
|
402
|
ASHTI
|
MH-18-007-129-001/49
(GHATPIMPRI)
|
1818007000NRG24220320241529357
|
26/03/2024
|
KOKRE JANARDHAN SUNDARBAI
|
1818007WL071995
|
KOKRE JANARDHAN SUNDARBAI
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509814
|
|
MR JANARDHAN SUNDAR KOKARE
|
STATE BANK OF INDIA(508548)
|
|
403
|
ASHTI
|
MH-18-007-129-001/49
(GHATPIMPRI)
|
1818007000NRG24220320241529358
|
26/03/2024
|
KOKRE VIJUBAI JANARDHAN
|
1818007WL071995
|
KOKRE VIJUBAI JANARDHAN
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509825
|
|
MRS VIJAYABAI JANARDHAN KOKARE
|
STATE BANK OF INDIA(508548)
|
|
404
|
ASHTI
|
MH-18-007-129-001/493
(GHATPIMPRI)
|
1818007000NRG24220320241529359
|
26/03/2024
|
Vijay Shivaji Talekar
|
1818007WL071995
|
Vijay Shivaji Talekar
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505584
|
|
MS VIJAY SHIVAJI TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
405
|
ASHTI
|
MH-18-007-129-001/496
(GHATPIMPRI)
|
1818007000NRG24220320241529360
|
26/03/2024
|
Rushikesh Vilas Mulik
|
1818007WL071995
|
Rushikesh Vilas Mulik
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507104
|
|
RUSHIKESH VILAS MULIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
ASHTI
|
MH-18-007-129-001/525
(GHATPIMPRI)
|
1818007000NRG24220320241529361
|
26/03/2024
|
shubhan baban talekar
|
1818007WL071995
|
shubhan baban talekar
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509830
|
|
MR SHUBHAM BABAN TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
407
|
ASHTI
|
MH-18-007-129-001/525
(GHATPIMPRI)
|
1818007000NRG24220320241529362
|
26/03/2024
|
talekar kiran baban
|
1818007WL071995
|
talekar kiran baban
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505618
|
|
MR KIRAN BABAN TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
ASHTI
|
MH-18-007-129-001/529
(GHATPIMPRI)
|
1818007000NRG24220320241529363
|
26/03/2024
|
talekar nilesh subhash
|
1818007WL071995
|
talekar nilesh subhash
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509829
|
|
MR NILESH SUBHASH TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
409
|
ASHTI
|
MH-18-007-129-001/530
(GHATPIMPRI)
|
1818007000NRG24220320241529364
|
26/03/2024
|
Jaydatt Ashok Zanje
|
1818007WL071995
|
Jaydatt Ashok Zanje
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507120
|
|
MASTER JAYDATT ASHOK ZANJE
|
STATE BANK OF INDIA(508548)
|
|
410
|
ASHTI
|
MH-18-007-129-001/61
(GHATPIMPRI)
|
1818007000NRG24230320241552601
|
26/03/2024
|
TALEKAR MALANBAI DINKAR
|
1818007WL073088
|
TALEKAR MALANBAI DINKAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509113
|
|
MRS MALANBAI DINKAR TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
411
|
ASHTI
|
MH-18-007-129-001/65
(GHATPIMPRI)
|
1818007000NRG24230320241552602
|
26/03/2024
|
TALEKAR GAHININATH BALBHIM
|
1818007WL073088
|
TALEKAR GAHININATH BALBHIM
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509197
|
|
MR GAHININATH BALBHIM TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
ASHTI
|
MH-18-007-129-001/67
(GHATPIMPRI)
|
1818007000NRG24220320241529367
|
26/03/2024
|
TALEKAR BABASAHEB BHIKAJI
|
1818007WL071995
|
TALEKAR BABASAHEB BHIKAJI
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505738
|
|
MR BABASAHEB BHIKAJI TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
ASHTI
|
MH-18-007-129-001/68
(GHATPIMPRI)
|
1818007000NRG24220320241529368
|
26/03/2024
|
GANPAT
|
1818007WL071995
|
GANPAT
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505733
|
|
MR GANPAT KUNDALIK ZANJE
|
STATE BANK OF INDIA(508548)
|
|
414
|
ASHTI
|
MH-18-007-129-001/68
(GHATPIMPRI)
|
1818007000NRG24220320241529369
|
26/03/2024
|
PRATIBHA
|
1818007WL071995
|
PRATIBHA
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505742
|
|
MRS PRATIBHA GANAPAT ZANJE
|
STATE BANK OF INDIA(508548)
|
|
415
|
ASHTI
|
MH-18-007-129-001/7
(GHATPIMPRI)
|
1818007000NRG24230320241552603
|
26/03/2024
|
TALEKAR MANDABAI SUBHASH
|
1818007WL073088
|
TALEKAR MANDABAI SUBHASH
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509818
|
|
MRS MANADABAI SUBHASH TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
ASHTI
|
MH-18-007-129-001/76
(GHATPIMPRI)
|
1818007000NRG24220320241529370
|
26/03/2024
|
KUTE DILIP NARAYAN
|
1818007WL071995
|
KUTE DILIP NARAYAN
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505703
|
|
MR DILIP NARAYAN KUTE
|
STATE BANK OF INDIA(508548)
|
|
417
|
ASHTI
|
MH-18-007-129-001/76
(GHATPIMPRI)
|
1818007000NRG24220320241529371
|
26/03/2024
|
KUTE SHARAD DILIP
|
1818007WL071995
|
KUTE SHARAD DILIP
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509770
|
|
Mr. SHARAD DILIP KUTE
|
BANK OF MAHARASHTRA(607387)
|
|
418
|
ASHTI
|
MH-18-007-129-001/81
(GHATPIMPRI)
|
1818007000NRG24220320241529375
|
26/03/2024
|
KOKARE VISHNU CHANGDEV
|
1818007WL071995
|
KOKARE VISHNU CHANGDEV
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507311
|
|
MR VISHNU CHANGDEV KOKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
419
|
ASHTI
|
MH-18-007-013-001/1
(BHALVANI)
|
1818007000NRG24240320241558350
|
26/03/2024
|
JAKIR KASAM PATHAN
|
1818007WL073345
|
JAKIR KASAM PATHAN
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507303
|
|
MR JAKIR QASAM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
420
|
ASHTI
|
MH-18-007-013-001/170
(BHALVANI)
|
1818007000NRG24240320241558353
|
26/03/2024
|
KHAN ALTAF SARDAR
|
1818007WL073345
|
KHAN ALTAF SARDAR
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242509121
|
|
Mr. ALTAF SARADAR KHAN
|
INDIAN BANK(607105)
|
|
421
|
ASHTI
|
MH-18-007-013-001/197
(BHALVANI)
|
1818007000NRG24240320241558355
|
26/03/2024
|
PATHAN AMIR FAKIR
|
1818007WL073345
|
PATHAN AMIR FAKIR
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242505621
|
|
MR AAMIR FAKIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
422
|
ASHTI
|
MH-18-007-013-001/20
(BHALVANI)
|
1818007000NRG24240320241558356
|
26/03/2024
|
NURA ANWAR PATHAN
|
1818007WL073345
|
NURA ANWAR PATHAN
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507300
|
|
MR NURA ANVAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
423
|
ASHTI
|
MH-18-007-013-001/203
(BHALVANI)
|
1818007000NRG24240320241558358
|
26/03/2024
|
PATHAN SHIRIN SHAKIL
|
1818007WL073345
|
PATHAN SHIRIN SHAKIL
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242509127
|
|
MRS SHIRIN SHAKEEL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
424
|
ASHTI
|
MH-18-007-013-001/228
(BHALVANI)
|
1818007000NRG24240320241558363
|
26/03/2024
|
KHALIL CHAND PATHAN
|
1818007WL073345
|
KHALIL CHAND PATHAN
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242509202
|
|
MR KHALIL CHAND PATHAN
|
STATE BANK OF INDIA(508548)
|
|
425
|
ASHTI
|
MH-18-007-013-001/294
(BHALVANI)
|
1818007000NRG24240320241558373
|
26/03/2024
|
GORAKH GAHININATH GHULE
|
1818007WL073345
|
GORAKH GAHININATH GHULE
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242505602
|
|
Mr. Gorakh Gahininath Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
ASHTI
|
MH-18-007-074-001/231
(MATAVALI)
|
1818007000NRG24190320241492308
|
26/03/2024
|
KUNDLIK DASHRATH ADHAV
|
1818007WL070446
|
KUNDLIK DASHRATH ADHAV
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509142
|
|
MR KUNDLIK DASHRATH ADHAV
|
STATE BANK OF INDIA(508548)
|
|
427
|
ASHTI
|
MH-18-007-074-001/58
(MATAVALI)
|
1818007000NRG24190320241491935
|
26/03/2024
|
SONALI PARMESHWAR DARADE
|
1818007WL070429
|
SONALI PARMESHWAR DARADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509143
|
|
SONALI SAGAR BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
ASHTI
|
MH-18-007-074-001/73
(MATAVALI)
|
1818007000NRG24190320241491940
|
26/03/2024
|
AMBADAS SUKHADEV BANGAR
|
1818007WL070429
|
AMBADAS SUKHADEV BANGAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505588
|
|
MR AMBADAS SUKHADEV BANGAR
|
STATE BANK OF INDIA(508548)
|
|
429
|
ASHTI
|
MH-18-007-074-001/73
(MATAVALI)
|
1818007000NRG24190320241491939
|
26/03/2024
|
KAMAL SUKHADEV BANGAR
|
1818007WL070429
|
KAMAL SUKHADEV BANGAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505587
|
|
MRS KAMAL SUKHADEV BANGAR
|
STATE BANK OF INDIA(508548)
|
|
430
|
ASHTI
|
MH-18-007-074-001/98
(MATAVALI)
|
1818007000NRG24190320241491941
|
26/03/2024
|
HARIDAS KISAN BANGAR
|
1818007WL070429
|
HARIDAS KISAN BANGAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505686
|
|
BANGAR HARIDAS KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
ASHTI
|
MH-18-007-074-001/98
(MATAVALI)
|
1818007000NRG24190320241491942
|
26/03/2024
|
LAXMI
|
1818007WL070429
|
LAXMI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505651
|
|
MR BANGAR LAKSHMI HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
432
|
ASHTI
|
MH-18-007-075-001/1068
()
|
1818007000NRG24190320241492312
|
26/03/2024
|
AJINATH R
|
1818007WL070446
|
AJINATH R
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505688
|
|
MR AJINATH RAVSAHEB BANGAR
|
STATE BANK OF INDIA(508548)
|
|
433
|
ASHTI
|
MH-18-007-075-001/1520
()
|
1818007000NRG24190320241491943
|
26/03/2024
|
VIJAY PANDURANG BANGAR
|
1818007WL070429
|
VIJAY PANDURANG BANGAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505589
|
|
MR VIJAY PANDURANG BANGAR
|
STATE BANK OF INDIA(508548)
|
|
434
|
ASHTI
|
MH-18-007-075-001/795
()
|
1818007000NRG24190320241492319
|
26/03/2024
|
BALU
|
1818007WL070446
|
BALU
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505689
|
|
MR BALU TUKARAM MARKAD
|
STATE BANK OF INDIA(508548)
|
|
435
|
ASHTI
|
MH-18-007-075-001/842
()
|
1818007000NRG24190320241492321
|
26/03/2024
|
GAHININATH BHAGWAN BANGAR
|
1818007WL070446
|
GAHININATH BHAGWAN BANGAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505596
|
|
MR GAHININATH BHAGWAN BANGAR
|
STATE BANK OF INDIA(508548)
|
|
436
|
ASHTI
|
MH-18-007-075-001/842
()
|
1818007000NRG24190320241492320
|
26/03/2024
|
KAMAL GAHININATH BANAGAR
|
1818007WL070446
|
KAMAL GAHININATH BANAGAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505610
|
|
MRS KAMAL GAHININATH BANGAR
|
STATE BANK OF INDIA(508548)
|
|
437
|
ASHTI
|
MH-18-007-075-001/862
()
|
1818007000NRG24190320241492323
|
26/03/2024
|
PARVATI BIBISHAN BANGAR
|
1818007WL070446
|
PARVATI BIBISHAN BANGAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505639
|
|
MRS PARVATI BIBISHAN BANGAR
|
STATE BANK OF INDIA(508548)
|
|
438
|
ASHTI
|
MH-18-007-075-001/864
()
|
1818007000NRG24190320241492324
|
26/03/2024
|
DADASAHEB RAGHUNATH BANGAR
|
1818007WL070446
|
DADASAHEB RAGHUNATH BANGAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509141
|
|
MR DADASAHEB RAGHUNATH BANGAR
|
STATE BANK OF INDIA(508548)
|
|
439
|
ASHTI
|
MH-18-007-076-001/107
(MATKULI)
|
1818007000NRG24190320241490620
|
26/03/2024
|
AMOL
|
1818007WL070377
|
AMOL
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242509200
|
|
MR AMOL SHRIRAM DOKE
|
STATE BANK OF INDIA(508548)
|
|
440
|
ASHTI
|
MH-18-007-076-001/107
(MATKULI)
|
1818007000NRG24190320241490621
|
26/03/2024
|
PRAVIN SHRIRAM DOKE
|
1818007WL070377
|
PRAVIN SHRIRAM DOKE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242505608
|
|
MR PRAVIN SHRIRAM DOKE
|
STATE BANK OF INDIA(508548)
|
|
441
|
ASHTI
|
MH-18-007-076-001/1886
(MATKULI)
|
1818007000NRG24190320241490622
|
26/03/2024
|
KESHAV SUSHEN DOKE
|
1818007WL070377
|
KESHAV SUSHEN DOKE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242509201
|
|
MR KESHAV SUSHEN DOKE
|
STATE BANK OF INDIA(508548)
|
|
442
|
ASHTI
|
MH-18-007-076-001/1927
(MATKULI)
|
1818007000NRG24190320241490624
|
26/03/2024
|
Swati Vikas Doke
|
1818007WL070377
|
Swati Vikas Doke
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507118
|
|
Miss. Swati Santosh Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
ASHTI
|
MH-18-007-076-001/1927
(MATKULI)
|
1818007000NRG24190320241490623
|
26/03/2024
|
VIKAS BIBHISHAN DOKE
|
1818007WL070377
|
VIKAS BIBHISHAN DOKE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507106
|
|
MR VIKAS BIBHISHAN DOKE
|
STATE BANK OF INDIA(508548)
|
|
444
|
ASHTI
|
MH-18-007-076-001/1929
(MATKULI)
|
1818007000NRG24190320241490625
|
26/03/2024
|
AJAY MAHADEV DOKE
|
1818007WL070377
|
AJAY MAHADEV DOKE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242509240
|
|
MR AJAY MAHADEO DOKE
|
STATE BANK OF INDIA(508548)
|
|
445
|
ASHTI
|
MH-18-007-076-001/1933
(MATKULI)
|
1818007000NRG24190320241490626
|
26/03/2024
|
Hanumant Manohar Doke
|
1818007WL070377
|
Hanumant Manohar Doke
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242505645
|
|
MR HANUMANT MANOHAR DOKE
|
STATE BANK OF INDIA(508548)
|
|
446
|
ASHTI
|
MH-18-007-076-001/1960
(MATKULI)
|
1818007000NRG24190320241490627
|
26/03/2024
|
Amol Mahadev Doke
|
1818007WL070377
|
Amol Mahadev Doke
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242509116
|
|
MR AMOL MAHADEV DOKE
|
STATE BANK OF INDIA(508548)
|
|
447
|
ASHTI
|
MH-18-007-076-001/1968
(MATKULI)
|
1818007000NRG24190320241490630
|
26/03/2024
|
Anil Bajirao Patil
|
1818007WL070377
|
Anil Bajirao Patil
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115242507125
|
|
ANIL BAJIRAO PATIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
448
|
ASHTI
|
MH-18-007-076-001/1968
(MATKULI)
|
1818007000NRG24190320241490631
|
26/03/2024
|
Surekha Anil Patil
|
1818007WL070377
|
Surekha Anil Patil
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242509241
|
|
MRS SUREKHA ANIL PATIL
|
STATE BANK OF INDIA(508548)
|
|
449
|
ASHTI
|
MH-18-007-076-001/226
(MATKULI)
|
1818007000NRG24190320241490632
|
26/03/2024
|
BIBHISHAN
|
1818007WL070377
|
BIBHISHAN
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242509091
|
|
MR BIBISHAN BHAU DOKE
|
STATE BANK OF INDIA(508548)
|
|
450
|
ASHTI
|
MH-18-007-076-001/226
(MATKULI)
|
1818007000NRG24190320241490633
|
26/03/2024
|
CHHAYA
|
1818007WL070377
|
CHHAYA
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242505630
|
|
MRS CHHAYA BIBISHAN DOKE
|
STATE BANK OF INDIA(508548)
|
|
451
|
ASHTI
|
MH-18-007-076-001/242
(MATKULI)
|
1818007000NRG24190320241490634
|
26/03/2024
|
DAULAT AMBADAS DOKE
|
1818007WL070377
|
DAULAT AMBADAS DOKE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507292
|
|
MR DAULAT AMBADAS DOKE
|
STATE BANK OF INDIA(508548)
|
|
452
|
ASHTI
|
MH-18-007-076-001/326
(MATKULI)
|
1818007000NRG24190320241490636
|
26/03/2024
|
DOKE SUSHEN RAMCHANDRA
|
1818007WL070377
|
DOKE SUSHEN RAMCHANDRA
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242509189
|
|
MR SUSHEN RAMCHANDRA DOKE
|
STATE BANK OF INDIA(508548)
|
|
453
|
ASHTI
|
MH-18-007-076-001/810
(MATKULI)
|
1818007000NRG24190320241490638
|
26/03/2024
|
RAMESH RAOSAHEB DOKE
|
1818007WL070377
|
RAMESH RAOSAHEB DOKE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242509242
|
|
MR RAMESH RAOSAHEB DOKE
|
STATE BANK OF INDIA(508548)
|
|
454
|
ASHTI
|
MH-18-007-076-001/857
(MATKULI)
|
1818007000NRG24190320241490639
|
26/03/2024
|
RAVINDRA ANIL PATIL
|
1818007WL070377
|
RAVINDRA ANIL PATIL
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242509192
|
|
MR RAVINDRA ANIL PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56511
|
56511
|
|
|
|
|
|
|
|
|
455
|
ASHTI
|
MH-18-007-018-001/733
(CHIKHALI)
|
1818007000NRG24240320241558390
|
26/03/2024
|
JAYSHRI SATISH KOKANE
|
1818007WL073346
|
JAYSHRI SATISH KOKANE
|
00415
|
SBIN0012483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505647
|
|
MRS JAYSHRI SATISH KOKANE
|
STATE BANK OF INDIA(508548)
|
|
456
|
ASHTI
|
MH-18-007-018-001/733
(CHIKHALI)
|
1818007000NRG24240320241558389
|
26/03/2024
|
SATISH HARIBHAU KOKANE
|
1818007WL073346
|
SATISH HARIBHAU KOKANE
|
00415
|
SBIN0012483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505635
|
|
MR SATISH HARIBHAU KOKANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
457
|
ASHTI
|
MH-18-007-013-001/203
(BHALVANI)
|
1818007000NRG24240320241558357
|
26/03/2024
|
PATHAN SHAKIL ISMAIL
|
1818007WL073345
|
PATHAN SHAKIL ISMAIL
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507187
|
|
MR SHAKIL ISMAIL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
458
|
ASHTI
|
MH-18-007-013-001/220
(BHALVANI)
|
1818007000NRG24240320241558361
|
26/03/2024
|
GHULE ANITA GORAKH
|
1818007WL073345
|
GHULE ANITA GORAKH
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242509215
|
|
MRS ANITA GORAKH GHULE
|
STATE BANK OF INDIA(508548)
|
|
459
|
ASHTI
|
MH-18-007-013-001/220
(BHALVANI)
|
1818007000NRG24240320241558359
|
26/03/2024
|
GHULE GAHININATH BABU
|
1818007WL073345
|
GHULE GAHININATH BABU
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242509237
|
|
MR GAHININATH BABU GHULE
|
STATE BANK OF INDIA(508548)
|
|
460
|
ASHTI
|
MH-18-007-013-001/220
(BHALVANI)
|
1818007000NRG24240320241558360
|
26/03/2024
|
GHULE HAUSABAI GAHININATH
|
1818007WL073345
|
GHULE HAUSABAI GAHININATH
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242509238
|
|
HAUSABAI GAHININATH GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
ASHTI
|
MH-18-007-013-001/227
(BHALVANI)
|
1818007000NRG24240320241558362
|
26/03/2024
|
BILALA HAMID BEG
|
1818007WL073345
|
BILALA HAMID BEG
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507332
|
|
MR BILAL HAMID BEG
|
STATE BANK OF INDIA(508548)
|
|
462
|
ASHTI
|
MH-18-007-018-001/112
(CHIKHALI)
|
1818007000NRG24220320241530287
|
26/03/2024
|
SOMINATH KASHINATH GHOLAP
|
1818007WL072033
|
SOMINATH KASHINATH GHOLAP
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507196
|
|
MR SOMINATH KASHINATH GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
463
|
ASHTI
|
MH-18-007-018-001/252
(CHIKHALI)
|
1818007000NRG24220320241530298
|
26/03/2024
|
AAVARE SACHIN PANDURANG
|
1818007WL072033
|
AAVARE SACHIN PANDURANG
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507314
|
|
MR SACHIN PANDURANG AWARE
|
STATE BANK OF INDIA(508548)
|
|
464
|
ASHTI
|
MH-18-007-018-001/253
(CHIKHALI)
|
1818007000NRG24220320241530299
|
26/03/2024
|
LAHANU
|
1818007WL072033
|
LAHANU
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507194
|
|
Mr. Aware Lahanu Sarjerav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
ASHTI
|
MH-18-007-018-001/282
(CHIKHALI)
|
1818007000NRG24240320241558375
|
26/03/2024
|
KOKANE ASHABAI VIKRAM
|
1818007WL073346
|
KOKANE ASHABAI VIKRAM
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507318
|
|
MRS ASHABAI VIKRAM KOKANE
|
STATE BANK OF INDIA(508548)
|
|
466
|
ASHTI
|
MH-18-007-018-001/283
(CHIKHALI)
|
1818007000NRG24240320241558376
|
26/03/2024
|
KOKANE HARIBHAU MALHARI
|
1818007WL073346
|
KOKANE HARIBHAU MALHARI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507195
|
|
MR KOKANE HARIBHAU MALHARI
|
STATE BANK OF INDIA(508548)
|
|
467
|
ASHTI
|
MH-18-007-018-001/283
(CHIKHALI)
|
1818007000NRG24240320241558377
|
26/03/2024
|
KOKANE JIJABAI HARIBHAU
|
1818007WL073346
|
KOKANE JIJABAI HARIBHAU
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507320
|
|
Mrs. Jijabai Haribhau Kokane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
ASHTI
|
MH-18-007-018-001/288
(CHIKHALI)
|
1818007000NRG24230320241546838
|
26/03/2024
|
ASHOK
|
1818007WL072762
|
ASHOK
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507330
|
|
MR ASHOK SHANTILAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
469
|
ASHTI
|
MH-18-007-018-001/288
(CHIKHALI)
|
1818007000NRG24230320241546837
|
26/03/2024
|
SANDIP
|
1818007WL072762
|
SANDIP
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507329
|
|
MR SANDIP SHANTILAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
470
|
ASHTI
|
MH-18-007-018-001/313
(CHIKHALI)
|
1818007000NRG24220320241530301
|
26/03/2024
|
MIRABAI
|
1818007WL072033
|
MIRABAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507323
|
|
MR MIRABAI PANDURANG POKALE
|
STATE BANK OF INDIA(508548)
|
|
471
|
ASHTI
|
MH-18-007-018-001/313
(CHIKHALI)
|
1818007000NRG24220320241530300
|
26/03/2024
|
PANDURANG
|
1818007WL072033
|
PANDURANG
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507321
|
|
Mr. Pokale Pandurang Bapurao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
ASHTI
|
MH-18-007-018-001/332
(CHIKHALI)
|
1818007000NRG24240320241558380
|
26/03/2024
|
SWATI SOPAN KOKANE
|
1818007WL073346
|
SWATI SOPAN KOKANE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507325
|
|
MRS SWATI SOPAN KOKANE
|
STATE BANK OF INDIA(508548)
|
|
473
|
ASHTI
|
MH-18-007-018-001/358
(CHIKHALI)
|
1818007000NRG24230320241546844
|
26/03/2024
|
PAMABAI
|
1818007WL072762
|
PAMABAI
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242507193
|
|
SHINDE PAMABAI HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
ASHTI
|
MH-18-007-018-001/371
(CHIKHALI)
|
1818007000NRG24240320241558382
|
26/03/2024
|
ASHOK PRAHLAD KOKANE
|
1818007WL073346
|
ASHOK PRAHLAD KOKANE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507319
|
|
MR ASHOK PRAHLAD KOKANE
|
STATE BANK OF INDIA(508548)
|
|
475
|
ASHTI
|
MH-18-007-018-001/371
(CHIKHALI)
|
1818007000NRG24240320241558381
|
26/03/2024
|
SOJRBAI PARLHAD KOKANE
|
1818007WL073346
|
SOJRBAI PARLHAD KOKANE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507313
|
|
MR SOJRBAI PARLHAD KOKANE
|
STATE BANK OF INDIA(508548)
|
|
476
|
ASHTI
|
MH-18-007-018-001/394
(CHIKHALI)
|
1818007000NRG24220320241530307
|
26/03/2024
|
DADASAHEB
|
1818007WL072033
|
DADASAHEB
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507206
|
|
MR DADASAHEB PANDHARINATH GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
477
|
ASHTI
|
MH-18-007-018-001/394
(CHIKHALI)
|
1818007000NRG24220320241530308
|
26/03/2024
|
GHOLAP SINDHUBAI DADASAHEB
|
1818007WL072033
|
GHOLAP SINDHUBAI DADASAHEB
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507317
|
|
MR SINDHUBAI DADASAHEB GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
478
|
ASHTI
|
MH-18-007-018-001/395
(CHIKHALI)
|
1818007000NRG24230320241546846
|
26/03/2024
|
SACHIN
|
1818007WL072762
|
SACHIN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507324
|
|
MR SACHIN KASHINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
479
|
ASHTI
|
MH-18-007-018-001/424
(CHIKHALI)
|
1818007000NRG24220320241530315
|
26/03/2024
|
BHAUSAHEB
|
1818007WL072033
|
BHAUSAHEB
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507316
|
|
MR BHAUSAHEB RAMDAS TAKALE
|
STATE BANK OF INDIA(508548)
|
|
480
|
ASHTI
|
MH-18-007-018-001/456
(CHIKHALI)
|
1818007000NRG24220320241530320
|
26/03/2024
|
VIDYA SATISH AVARE
|
1818007WL072033
|
VIDYA SATISH AVARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505683
|
|
MRS VIDYA SATISH AWARE
|
STATE BANK OF INDIA(508548)
|
|
481
|
ASHTI
|
MH-18-007-018-001/460
(CHIKHALI)
|
1818007000NRG24240320241558383
|
26/03/2024
|
DIPAK VITTAL AAVARE
|
1818007WL073346
|
DIPAK VITTAL AAVARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507186
|
|
DEEPAK VITTHAL AWARE
|
STATE BANK OF INDIA(508548)
|
|
482
|
ASHTI
|
MH-18-007-018-001/460
(CHIKHALI)
|
1818007000NRG24240320241558384
|
26/03/2024
|
VNITA DIPAK AVARE
|
1818007WL073346
|
VNITA DIPAK AVARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507191
|
|
MRS VANITA DEEPK AWARE
|
STATE BANK OF INDIA(508548)
|
|
483
|
ASHTI
|
MH-18-007-018-001/464
(CHIKHALI)
|
1818007000NRG24230320241546850
|
26/03/2024
|
SHAHAJI BHIMRAO KOKANE
|
1818007WL072762
|
SHAHAJI BHIMRAO KOKANE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507326
|
|
SHAHAJI BHIMRAO KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
ASHTI
|
MH-18-007-018-001/487
(CHIKHALI)
|
1818007000NRG24240320241558385
|
26/03/2024
|
DOVARKA DADASAHEB GOIKAR
|
1818007WL073346
|
DOVARKA DADASAHEB GOIKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507327
|
|
MR DWARKA DADASAHEB GOYKAR
|
STATE BANK OF INDIA(508548)
|
|
485
|
ASHTI
|
MH-18-007-018-001/521
(CHIKHALI)
|
1818007000NRG24240320241558386
|
26/03/2024
|
NANDABAI DADASAHEHB KOKANE
|
1818007WL073346
|
NANDABAI DADASAHEHB KOKANE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507328
|
|
MR NANDABAI DADASAHEB KOKANE
|
STATE BANK OF INDIA(508548)
|
|
486
|
ASHTI
|
MH-18-007-018-001/543
(CHIKHALI)
|
1818007000NRG24220320241530323
|
26/03/2024
|
ATUL NANABHAU GHOLAP
|
1818007WL072033
|
ATUL NANABHAU GHOLAP
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507331
|
|
MR ATUL NANABHAU GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
487
|
ASHTI
|
MH-18-007-018-001/766
(CHIKHALI)
|
1818007000NRG24220320241530327
|
26/03/2024
|
SANJAY RAMDAS SAPTE
|
1818007WL072033
|
SANJAY RAMDAS SAPTE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509158
|
|
MR SANJAY RAMRAO SAPTE
|
STATE BANK OF INDIA(508548)
|
|
488
|
ASHTI
|
MH-18-007-018-001/791
(CHIKHALI)
|
1818007000NRG24230320241546858
|
26/03/2024
|
PUSHAPA VIJAY AWARE
|
1818007WL072762
|
PUSHAPA VIJAY AWARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242509128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
489
|
ASHTI
|
MH-18-007-112-001/293
(SHIRAPUR)
|
1818007000NRG24200320241501481
|
26/03/2024
|
HANUMANT DEVRAO CHORMALE
|
1818007WL070834
|
HANUMANT DEVRAO CHORMALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507360
|
|
MR HANUMANT DEVRAO CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54873
|
54873
|
|
|
|
|
|
|
|
|
490
|
ASHTI
|
MH-18-007-029-001/223
(DEVINIMGAON)
|
1818007000NRG24230320241547292
|
26/03/2024
|
BABAN RAGHUNATH PAVNE
|
1818007WL072780
|
BABAN RAGHUNATH PAVNE
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507352
|
|
MR BABAN RADHUNATH PAVNE
|
STATE BANK OF INDIA(508548)
|
|
491
|
ASHTI
|
MH-18-007-029-001/223
(DEVINIMGAON)
|
1818007000NRG24230320241547293
|
26/03/2024
|
NANDABAI BABAN PAVNE
|
1818007WL072780
|
NANDABAI BABAN PAVNE
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507348
|
|
MRS NANDA BABAN PAWANE
|
STATE BANK OF INDIA(508548)
|
|
492
|
ASHTI
|
MH-18-007-029-001/349
(DEVINIMGAON)
|
1818007000NRG24230320241547295
|
26/03/2024
|
VCHLA SUBHAS RANGULE
|
1818007WL072780
|
VCHLA SUBHAS RANGULE
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507350
|
|
MRS VATSALABAI SUBHASH RANGULE
|
STATE BANK OF INDIA(508548)
|
|
493
|
ASHTI
|
MH-18-007-029-001/359
(DEVINIMGAON)
|
1818007000NRG24230320241547297
|
26/03/2024
|
SUMAN UDHAV DHVLE
|
1818007WL072780
|
SUMAN UDHAV DHVLE
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507346
|
|
MRS SUMAN UDDHAV DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
494
|
ASHTI
|
MH-18-007-029-001/359
(DEVINIMGAON)
|
1818007000NRG24230320241547296
|
26/03/2024
|
UDHAV BHANUDAS DHVLE
|
1818007WL072780
|
UDHAV BHANUDAS DHVLE
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507342
|
|
MR UDDHAV BHANUDAS DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
495
|
ASHTI
|
MH-18-007-037-001/519
(DONGARGAN)
|
1818007000NRG24230320241550816
|
26/03/2024
|
ANKUSH SADHU ALHAD
|
1818007WL073017
|
ANKUSH SADHU ALHAD
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507192
|
|
MR ANKUSH SADHU ALHAD
|
STATE BANK OF INDIA(508548)
|
|
496
|
ASHTI
|
MH-18-007-104-001/161
(SARATE WADGAON)
|
1818007000NRG24250320241568600
|
26/03/2024
|
ASHOK TULSHIRAM BODAKHE
|
1818007WL073822
|
ASHOK TULSHIRAM BODAKHE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507201
|
|
Ashok Tulshiram Bodakhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
ASHTI
|
MH-18-007-104-001/164
(SARATE WADGAON)
|
1818007000NRG24250320241568604
|
26/03/2024
|
BODAKHE SHIVAJI PANTHARINATH
|
1818007WL073822
|
BODAKHE SHIVAJI PANTHARINATH
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507203
|
|
Shivaji Pandharinath Bodkhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
ASHTI
|
MH-18-007-104-001/165
(SARATE WADGAON)
|
1818007000NRG24250320241568605
|
26/03/2024
|
RAMDAS SITARAM BODKHE
|
1818007WL073822
|
RAMDAS SITARAM BODKHE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507205
|
|
Bodkhe Ramdas Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
ASHTI
|
MH-18-007-112-001/823
(SHIRAPUR)
|
1818007000NRG24200320241501498
|
26/03/2024
|
MIRABAI SUNIL TAGAD
|
1818007WL070834
|
MIRABAI SUNIL TAGAD
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507355
|
|
MRS MIRABAI SUNIL TAGAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
500
|
ASHTI
|
MH-18-007-129-001/278
(GHATPIMPRI)
|
1818007000NRG24230320241552581
|
26/03/2024
|
Shakil Fakir Sayyad
|
1818007WL073088
|
Shakil Fakir Sayyad
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507343
|
|
MR SHAKEEL FAQIR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
501
|
ASHTI
|
MH-18-007-112-001/305
(SHIRAPUR)
|
1818007000NRG24200320241501486
|
26/03/2024
|
Deokar Rupali Dipak
|
1818007WL070834
|
Deokar Rupali Dipak
|
00468
|
UBIN0550540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507124
|
|
Mrs. Deokar Rupali Dipak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
502
|
ASHTI
|
MH-18-007-001-001/895
(AMBHORA)
|
1818007000NRG24230320241551240
|
26/03/2024
|
sayyad Mansur Shadik
|
1818007WL073041
|
sayyad Mansur Shadik
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507101
|
|
Sayyad Mansur Shadik
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
ASHTI
|
MH-18-007-001-001/897
(AMBHORA)
|
1818007000NRG24230320241551241
|
26/03/2024
|
Alishan Mansur Sayyad
|
1818007WL073041
|
Alishan Mansur Sayyad
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507419
|
|
Alishan Mansur Sayyed
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
ASHTI
|
MH-18-007-001-001/898
(AMBHORA)
|
1818007000NRG24230320241551242
|
26/03/2024
|
Afroj Raju Sayyad
|
1818007WL073041
|
Afroj Raju Sayyad
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507418
|
|
Afroj Raju Sayyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
ASHTI
|
MH-18-007-001-001/899
(AMBHORA)
|
1818007000NRG24230320241551243
|
26/03/2024
|
Pathan NIyajameen Rijwan
|
1818007WL073041
|
Pathan NIyajameen Rijwan
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507426
|
|
Pathan Niyajameen Rijwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
ASHTI
|
MH-18-007-001-001/901
(AMBHORA)
|
1818007000NRG24230320241551244
|
26/03/2024
|
Amale Prathmesh Balu
|
1818007WL073041
|
Amale Prathmesh Balu
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505768
|
|
AMALE PRATHMESH BALASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
ASHTI
|
MH-18-007-001-001/906
(AMBHORA)
|
1818007000NRG24230320241551245
|
26/03/2024
|
Pratiksha Popat Amle
|
1818007WL073041
|
Pratiksha Popat Amle
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507423
|
|
Pratiksha Popat Amale
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
ASHTI
|
MH-18-007-001-001/907
(AMBHORA)
|
1818007000NRG24230320241551246
|
26/03/2024
|
Pathan Irfan Rafik
|
1818007WL073041
|
Pathan Irfan Rafik
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507417
|
|
Pathan Irfan Rafik
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
ASHTI
|
MH-18-007-001-001/911
(AMBHORA)
|
1818007000NRG24230320241551247
|
26/03/2024
|
Nilofar Samir Sayyad
|
1818007WL073041
|
Nilofar Samir Sayyad
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507420
|
|
Nilofar Samir Sayyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
ASHTI
|
MH-18-007-001-001/912
(AMBHORA)
|
1818007000NRG24230320241551248
|
26/03/2024
|
Samir Pandit Sayyad
|
1818007WL073041
|
Samir Pandit Sayyad
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507424
|
|
Samir Pandit Sayyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
ASHTI
|
MH-18-007-001-001/913
(AMBHORA)
|
1818007000NRG24230320241551249
|
26/03/2024
|
Vijay Rangnath Vandhekar
|
1818007WL073041
|
Vijay Rangnath Vandhekar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507416
|
|
Vijay Rangnath Vandhekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
ASHTI
|
MH-18-007-001-001/914
(AMBHORA)
|
1818007000NRG24230320241551250
|
26/03/2024
|
Bhuwneshvar Rambhau Gawali
|
1818007WL073041
|
Bhuwneshvar Rambhau Gawali
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507425
|
|
Bhuwneshvar Rambhau Gawali
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
ASHTI
|
MH-18-007-001-001/915
(AMBHORA)
|
1818007000NRG24230320241551251
|
26/03/2024
|
Gavali Rambhau Satava
|
1818007WL073041
|
Gavali Rambhau Satava
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507421
|
|
Gavali Rambhau Satava
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
ASHTI
|
MH-18-007-001-001/916
(AMBHORA)
|
1818007000NRG24230320241551252
|
26/03/2024
|
Arti Akash Shelar
|
1818007WL073041
|
Arti Akash Shelar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505767
|
|
Arti Akash Shelar
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
ASHTI
|
MH-18-007-001-001/917
(AMBHORA)
|
1818007000NRG24230320241551253
|
26/03/2024
|
Akash Ranghunath Shelar
|
1818007WL073041
|
Akash Ranghunath Shelar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507422
|
|
Akash Raghunath Shelar
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
ASHTI
|
MH-18-007-001-001/920
(AMBHORA)
|
1818007000NRG24230320241551254
|
26/03/2024
|
Bandu Ramdas Amale
|
1818007WL073041
|
Bandu Ramdas Amale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507103
|
|
Aamle Bandu Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
ASHTI
|
MH-18-007-001-001/921
(AMBHORA)
|
1818007000NRG24230320241551255
|
26/03/2024
|
Sonaji Ramdas Amale
|
1818007WL073041
|
Sonaji Ramdas Amale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507100
|
|
Mr. SONAJI RAMU AMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
ASHTI
|
MH-18-007-001-001/922
(AMBHORA)
|
1818007000NRG24230320241551256
|
26/03/2024
|
Amale Satish Ramdas
|
1818007WL073041
|
Amale Satish Ramdas
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505769
|
|
Amale Satish Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
ASHTI
|
MH-18-007-001-001/923
(AMBHORA)
|
1818007000NRG24230320241551257
|
26/03/2024
|
Ravi Rangnath Wandekar
|
1818007WL073041
|
Ravi Rangnath Wandekar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507102
|
|
Ravi Ranganath Wandekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
ASHTI
|
MH-18-007-001-001/924
(AMBHORA)
|
1818007000NRG24230320241551258
|
26/03/2024
|
Gawali Sunita Santosh
|
1818007WL073041
|
Gawali Sunita Santosh
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507427
|
|
Gawali Sunita Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
ASHTI
|
MH-18-007-060-002/1484
(KERUL)
|
1818007000NRG24240320241557931
|
26/03/2024
|
Yuvraj Ashok More
|
1818007WL073333
|
Yuvraj Ashok More
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509184
|
|
Yuvraj Ashok More
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
ASHTI
|
MH-18-007-060-002/1486
(KERUL)
|
1818007000NRG24240320241557932
|
26/03/2024
|
Vitthal Rama More
|
1818007WL073333
|
Vitthal Rama More
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509211
|
|
MR VITTHAL RAMA MORE
|
STATE BANK OF INDIA(508548)
|
|
523
|
ASHTI
|
MH-18-007-060-002/1487
(KERUL)
|
1818007000NRG24240320241557933
|
26/03/2024
|
Sushma Shivaji Gawate
|
1818007WL073333
|
Sushma Shivaji Gawate
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509186
|
|
Sushma Shivaji Gawate
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
ASHTI
|
MH-18-007-060-002/1488
(KERUL)
|
1818007000NRG24240320241557934
|
26/03/2024
|
Shivaji Mahadew Gawate
|
1818007WL073333
|
Shivaji Mahadew Gawate
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509185
|
|
Shivaji Mahadew Gawate
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
ASHTI
|
MH-18-007-060-002/1491
(KERUL)
|
1818007000NRG24240320241557935
|
26/03/2024
|
Nilam Mithun More
|
1818007WL073333
|
Nilam Mithun More
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509180
|
|
MRS NILAM MITHUN MORE
|
STATE BANK OF INDIA(508548)
|
|
526
|
ASHTI
|
MH-18-007-060-002/1492
(KERUL)
|
1818007000NRG24240320241557936
|
26/03/2024
|
More Rahul Ankush
|
1818007WL073333
|
More Rahul Ankush
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509182
|
|
More Rahul Ankush
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
ASHTI
|
MH-18-007-060-002/1493
(KERUL)
|
1818007000NRG24240320241557937
|
26/03/2024
|
Anita Ankush More
|
1818007WL073333
|
Anita Ankush More
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509179
|
|
Anita Ankush More
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
ASHTI
|
MH-18-007-060-002/1494
(KERUL)
|
1818007000NRG24240320241557938
|
26/03/2024
|
Jayabai Popat Chitale
|
1818007WL073333
|
Jayabai Popat Chitale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509177
|
|
Jayabai Popat Chitale
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
ASHTI
|
MH-18-007-060-002/1495
(KERUL)
|
1818007000NRG24240320241557939
|
26/03/2024
|
Komal Bhausaheb Chitale
|
1818007WL073333
|
Komal Bhausaheb Chitale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509183
|
|
Komal Bhausaheb Chitale
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
ASHTI
|
MH-18-007-060-002/1497
(KERUL)
|
1818007000NRG24240320241557940
|
26/03/2024
|
Gavate Kavita Namdev
|
1818007WL073333
|
Gavate Kavita Namdev
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509210
|
|
MRS GAVATE KAVITA NAMDEV
|
STATE BANK OF INDIA(508548)
|
|
531
|
ASHTI
|
MH-18-007-060-002/1498
(KERUL)
|
1818007000NRG24240320241557941
|
26/03/2024
|
komal ravsaheb more
|
1818007WL073333
|
komal ravsaheb more
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509181
|
|
Komal Ravsaheb More
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
ASHTI
|
MH-18-007-060-002/1499
(KERUL)
|
1818007000NRG24240320241557942
|
26/03/2024
|
Vaishali Ashok More
|
1818007WL073333
|
Vaishali Ashok More
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509187
|
|
Vaishali Ashok More
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
ASHTI
|
MH-18-007-060-002/1500
(KERUL)
|
1818007000NRG24240320241557943
|
26/03/2024
|
Ganesh Dnyandeo More
|
1818007WL073333
|
Ganesh Dnyandeo More
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509178
|
|
GANESH DNYANDEO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
ASHTI
|
MH-18-007-060-002/1501
(KERUL)
|
1818007000NRG24240320241557944
|
26/03/2024
|
Sominath Bhausaheb More
|
1818007WL073333
|
Sominath Bhausaheb More
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509188
|
|
Sominath Bhausaheb More
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
ASHTI
|
MH-18-007-060-002/1502
(KERUL)
|
1818007000NRG24240320241557945
|
26/03/2024
|
Chitle Surekha Kishor
|
1818007WL073333
|
Chitle Surekha Kishor
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509157
|
|
Chitle Surekha Kishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
ASHTI
|
MH-18-007-076-001/1967
(MATKULI)
|
1818007000NRG24190320241490628
|
26/03/2024
|
Abasaheb Anil Patil
|
1818007WL070377
|
Abasaheb Anil Patil
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242509230
|
|
Abasaheb Anil Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
ASHTI
|
MH-18-007-076-001/1967
(MATKULI)
|
1818007000NRG24190320241490629
|
26/03/2024
|
Patil Swati Abasaheb
|
1818007WL070377
|
Patil Swati Abasaheb
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242509229
|
|
MRS SWATI ABASAHEB PATIL
|
STATE BANK OF INDIA(508548)
|
|
538
|
ASHTI
|
MH-18-007-132-001/187
(PARODI)
|
1818007000NRG24210320241511958
|
26/03/2024
|
SAYAMBAR BAPURAO RAMBHAU
|
1818007WL071287
|
SAYAMBAR BAPURAO RAMBHAU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507276
|
|
Bapurao Rambhau Sayambar
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
ASHTI
|
MH-18-007-132-001/2
(PARODI)
|
1818007000NRG24250320241568320
|
26/03/2024
|
ATTAR KAUSAR AABDUL
|
1818007WL073803
|
ATTAR KAUSAR AABDUL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509774
|
|
Mr. KAUSAR ABDUL ATAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
ASHTI
|
MH-18-007-132-001/336
(PARODI)
|
1818007000NRG24250320241568331
|
26/03/2024
|
SAYMBAR SANJANA SURYABHAN
|
1818007WL073803
|
SAYMBAR SANJANA SURYABHAN
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509775
|
|
Sanjana Suryabhan Sayambar
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
ASHTI
|
MH-18-007-132-001/360
(PARODI)
|
1818007000NRG24210320241511965
|
26/03/2024
|
HARIBHAU BHANUDAS KALE
|
1818007WL071287
|
HARIBHAU BHANUDAS KALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509150
|
|
Haribhau Bhanudas Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
ASHTI
|
MH-18-007-132-001/43
(PARODI)
|
1818007000NRG24250320241568337
|
26/03/2024
|
BANDKAR SHAHADEV LAXMAN
|
1818007WL073803
|
BANDKAR SHAHADEV LAXMAN
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509776
|
|
Shahadeo Laxman Bandkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
ASHTI
|
MH-18-007-155-001/103
(SHERI - KHU)
|
1818007000NRG24200320241497405
|
26/03/2024
|
Avinash Gopinath Dhobale
|
1818007WL070685
|
Avinash Gopinath Dhobale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509214
|
|
Avinash Gopinath Dhobale
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
ASHTI
|
MH-18-007-155-001/508
(SHERI - KHU)
|
1818007000NRG24230320241549136
|
26/03/2024
|
RAVINDRA SAYAJI DHOBLE
|
1818007WL072882
|
RAVINDRA SAYAJI DHOBLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509219
|
|
Dhobale Ravindra Sayaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
ASHTI
|
MH-18-007-155-001/517
(SHERI - KHU)
|
1818007000NRG24230320241549137
|
26/03/2024
|
RAMESH MARUTI DHOBALE
|
1818007WL072882
|
RAMESH MARUTI DHOBALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509226
|
|
Ramesh Maruti Dhobale
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
ASHTI
|
MH-18-007-155-001/560
(SHERI - KHU)
|
1818007000NRG24230320241549150
|
26/03/2024
|
Datta Vitthal Ganjure
|
1818007WL072882
|
Datta Vitthal Ganjure
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509225
|
|
Datta Vitthal Ganjure
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
ASHTI
|
MH-18-007-155-001/561
(SHERI - KHU)
|
1818007000NRG24230320241549151
|
26/03/2024
|
Priti Prashant Dhas
|
1818007WL072882
|
Priti Prashant Dhas
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509228
|
|
Priti Prashant Dhas
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
ASHTI
|
MH-18-007-155-001/565
(SHERI - KHU)
|
1818007000NRG24230320241549153
|
26/03/2024
|
Shubhangi Dattu Falake
|
1818007WL072882
|
Shubhangi Dattu Falake
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509221
|
|
Shubhangi Sachin Mahadik
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
ASHTI
|
MH-18-007-155-001/566
(SHERI - KHU)
|
1818007000NRG24230320241549154
|
26/03/2024
|
Sayali Sanjay Shinde
|
1818007WL072882
|
Sayali Sanjay Shinde
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509222
|
|
Sayali Sanjay Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
ASHTI
|
MH-18-007-155-001/567
(SHERI - KHU)
|
1818007000NRG24230320241549155
|
26/03/2024
|
Shinde Dipak Navnath
|
1818007WL072882
|
Shinde Dipak Navnath
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509217
|
|
Shinde Dipak Navnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
ASHTI
|
MH-18-007-155-001/568
(SHERI - KHU)
|
1818007000NRG24230320241549156
|
26/03/2024
|
Avinash Sanjay Shinde
|
1818007WL072882
|
Avinash Sanjay Shinde
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509224
|
|
Avinash Sanjay Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
ASHTI
|
MH-18-007-155-001/569
(SHERI - KHU)
|
1818007000NRG24230320241549157
|
26/03/2024
|
Shinde Mahesh Ramdas
|
1818007WL072882
|
Shinde Mahesh Ramdas
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509223
|
|
Shinde Mahesh Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
ASHTI
|
MH-18-007-155-001/571
(SHERI - KHU)
|
1818007000NRG24230320241549158
|
26/03/2024
|
Raju Shridhar Nimbalkar
|
1818007WL072882
|
Raju Shridhar Nimbalkar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509218
|
|
Raju Shridhar Nimbalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
ASHTI
|
MH-18-007-155-001/572
(SHERI - KHU)
|
1818007000NRG24230320241549159
|
26/03/2024
|
Maind Rahul Sanjay
|
1818007WL072882
|
Maind Rahul Sanjay
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509227
|
|
Maind Rahul Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
ASHTI
|
MH-18-007-155-001/576
(SHERI - KHU)
|
1818007000NRG24200320241497422
|
26/03/2024
|
Dhobale Rameshwar Suresh
|
1818007WL070685
|
Dhobale Rameshwar Suresh
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509212
|
|
Dhobale Rameshwar Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
ASHTI
|
MH-18-007-155-001/577
(SHERI - KHU)
|
1818007000NRG24200320241497423
|
26/03/2024
|
Dhobale Swapnil Parmeshwar
|
1818007WL070685
|
Dhobale Swapnil Parmeshwar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509213
|
|
Dhobale Swapnil Parmeshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
ASHTI
|
MH-18-007-155-001/581
(SHERI - KHU)
|
1818007000NRG24230320241549162
|
26/03/2024
|
Ethape Dipak Shivaji
|
1818007WL072882
|
Ethape Dipak Shivaji
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509216
|
|
Ethape Dipak Shivaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
ASHTI
|
MH-18-007-155-001/64
(SHERI - KHU)
|
1818007000NRG24230320241549165
|
26/03/2024
|
LATABAI SHANKAR DHAS
|
1818007WL072882
|
LATABAI SHANKAR DHAS
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509220
|
|
Latabai Shankar Dhas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91728
|
91728
|
|
|
|
|
|
|
|
|
559
|
ASHTI
|
MH-18-007-001-001/1012
(AMBHORA)
|
1818007000NRG24230320241551221
|
26/03/2024
|
Ramkisan Laxman khakal
|
1818007WL073041
|
Ramkisan Laxman khakal
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505691
|
|
RAMKISAN LAXMAN KHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
ASHTI
|
MH-18-007-001-001/1015
(AMBHORA)
|
1818007000NRG24230320241551226
|
26/03/2024
|
Gayabai Mahadev Padalkar
|
1818007WL073041
|
Gayabai Mahadev Padalkar
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242505760
|
|
Gayabai Mahadev Padalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
561
|
ASHTI
|
MH-18-007-018-001/1021
(CHIKHALI)
|
1818007000NRG24230320241549378
|
26/03/2024
|
KAVITA DEVIDAS GHOLAP
|
1818007WL072897
|
KAVITA DEVIDAS GHOLAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509766
|
|
KAVITA DEVIDAS GHOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
ASHTI
|
MH-18-007-104-001/172
(SARATE WADGAON)
|
1818007000NRG24250320241568616
|
26/03/2024
|
BODAKHE ANIL BALASAHEB
|
1818007WL073822
|
BODAKHE ANIL BALASAHEB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509207
|
|
ANIL BALASAHEB BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
ASHTI
|
MH-18-007-104-001/177
(SARATE WADGAON)
|
1818007000NRG24250320241568618
|
26/03/2024
|
KAPARE MINA UTTAM
|
1818007WL073822
|
KAPARE MINA UTTAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509206
|
|
MRS MINA UTTAM KAPARE
|
STATE BANK OF INDIA(508548)
|
|
564
|
ASHTI
|
MH-18-007-117-001/525
(TAKLI (A))
|
1818007000NRG24200320241501515
|
26/03/2024
|
Rani Ravsaheb Pawar
|
1818007WL070834
|
Rani Ravsaheb Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509767
|
|
RANI RAVSAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
ASHTI
|
MH-18-007-129-001/61
(GHATPIMPRI)
|
1818007000NRG24230320241552600
|
26/03/2024
|
TALEKAR DATTATRAY DINKAR
|
1818007WL073088
|
TALEKAR DATTATRAY DINKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509795
|
|
MR DATTATRAYA DINKAR TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
566
|
ASHTI
|
MH-18-007-037-001/1085
(DONGARGAN)
|
1818007000NRG24230320241550803
|
26/03/2024
|
UJWALA BABAN PAWAR
|
1818007WL073017
|
UJWALA BABAN PAWAR
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505702
|
|
BABAN KHANDU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
567
|
ASHTI
|
MH-18-007-037-001/127
(DONGARGAN)
|
1818007000NRG24230320241550805
|
26/03/2024
|
Sukshambai Bhagchand Kardile
|
1818007WL073017
|
Sukshambai Bhagchand Kardile
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507287
|
|
MRS SUKSHMABAI BHAGCHAND KARDILE
|
STATE BANK OF INDIA(508548)
|
|
568
|
ASHTI
|
MH-18-007-037-001/128
(DONGARGAN)
|
1818007000NRG24230320241550807
|
26/03/2024
|
KAVITA SAMPAT KARDILE
|
1818007WL073017
|
KAVITA SAMPAT KARDILE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507278
|
|
Ms. KAVITA SAMPAT KARDILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
ASHTI
|
MH-18-007-037-001/138
(DONGARGAN)
|
1818007000NRG24230320241550808
|
26/03/2024
|
YASHODABAI RAJARAM RANSING
|
1818007WL073017
|
YASHODABAI RAJARAM RANSING
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509095
|
|
Mrs. Yashoda Rajaram Ranshing
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
ASHTI
|
MH-18-007-037-001/58
(DONGARGAN)
|
1818007000NRG24230320241550818
|
26/03/2024
|
SUBHASH NEMICHAND RAUT
|
1818007WL073017
|
SUBHASH NEMICHAND RAUT
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509094
|
|
SUBHASH NEMICHAND RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
ASHTI
|
MH-18-007-037-001/627
(DONGARGAN)
|
1818007000NRG24230320241550820
|
26/03/2024
|
VITTHAL ANKUSH ALHAD
|
1818007WL073017
|
VITTHAL ANKUSH ALHAD
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509103
|
|
MR VITTHAL ANKUSH ALHAD
|
STATE BANK OF INDIA(508548)
|
|
572
|
ASHTI
|
MH-18-007-037-001/663
(DONGARGAN)
|
1818007000NRG24230320241550822
|
26/03/2024
|
SATISH AMBADAS KARDILE
|
1818007WL073017
|
SATISH AMBADAS KARDILE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505605
|
|
MR SATISH AMBADAS KARDILE
|
STATE BANK OF INDIA(508548)
|
|
573
|
ASHTI
|
MH-18-007-049-001/951
(KADA)
|
1818007000NRG24230320241550750
|
26/03/2024
|
DNYANESHWAR DEVIDAS KARANDE
|
1818007WL073010
|
DNYANESHWAR DEVIDAS KARANDE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509837
|
|
Mr. DNYANESHWAR DEVIDAS KARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
ASHTI
|
MH-18-007-060-001/1757
(KERUL)
|
1818007000NRG24240320241557910
|
26/03/2024
|
Dhananjay Laximan More
|
1818007WL073333
|
Dhananjay Laximan More
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242505709
|
|
Mr. More Dhananjay Laxman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
ASHTI
|
MH-18-007-060-001/1776
(KERUL)
|
1818007000NRG24240320241557914
|
26/03/2024
|
PRAVIN ANKUSH MORE
|
1818007WL073333
|
PRAVIN ANKUSH MORE
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242505735
|
|
MR PRAVIN ANKUSH MORE
|
STATE BANK OF INDIA(508548)
|
|
576
|
ASHTI
|
MH-18-007-060-001/1865
(KERUL)
|
1818007000NRG24240320241557917
|
26/03/2024
|
LAKSHIMIBAI RAGHUNATH MORE
|
1818007WL073333
|
LAKSHIMIBAI RAGHUNATH MORE
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507374
|
|
MRS MORE LAKSHMIBAI RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
577
|
ASHTI
|
MH-18-007-060-001/539
(KERUL)
|
1818007000NRG24240320241557929
|
26/03/2024
|
MORE SHAMRAV SONBA
|
1818007WL073333
|
MORE SHAMRAV SONBA
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505752
|
|
MR MORE SHAMRAV SONBA
|
STATE BANK OF INDIA(508548)
|
|
578
|
ASHTI
|
MH-18-007-081-001/165
(NIMGAON CHOUBHA)
|
1818007000NRG24240320241557529
|
26/03/2024
|
GADE UDHAV PANDURANG
|
1818007WL073311
|
GADE UDHAV PANDURANG
|
1143
|
MAHG0004506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242509112
|
|
MR UDHAV PANDURANG GADE
|
STATE BANK OF INDIA(508548)
|
|
579
|
ASHTI
|
MH-18-007-081-001/335
(NIMGAON CHOUBHA)
|
1818007000NRG24240320241557546
|
26/03/2024
|
AJINATH SHIVAJI GADE
|
1818007WL073312
|
AJINATH SHIVAJI GADE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509111
|
|
MR AJINATH SHIVAJI GADE
|
STATE BANK OF INDIA(508548)
|
|
580
|
ASHTI
|
MH-18-007-112-001/852
(SHIRAPUR)
|
1818007000NRG24200320241501509
|
26/03/2024
|
Devkar Sandip Hiralal
|
1818007WL070834
|
Devkar Sandip Hiralal
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509086
|
|
Mr. Devakar Sandip Harilal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
ASHTI
|
MH-18-007-155-001/523
(SHERI - KHU)
|
1818007000NRG24200320241497420
|
26/03/2024
|
ARCHANA SAMPAT HAJARE
|
1818007WL070685
|
ARCHANA SAMPAT HAJARE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509760
|
|
Mrs. Archna Sampat Hajare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
ASHTI
|
MH-18-007-155-001/523
(SHERI - KHU)
|
1818007000NRG24200320241497419
|
26/03/2024
|
JYASHRI ASHOK HAJARE
|
1818007WL070685
|
JYASHRI ASHOK HAJARE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509247
|
|
Mrs. Jayshri Ashok Hajare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
ASHTI
|
MH-18-007-155-001/532
(SHERI - KHU)
|
1818007000NRG24230320241549140
|
26/03/2024
|
Vishal Ashok Dhobale
|
1818007WL072882
|
Vishal Ashok Dhobale
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509762
|
|
Mr. Vishal Ashok Dhobale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
ASHTI
|
MH-18-007-155-001/540
(SHERI - KHU)
|
1818007000NRG24230320241549142
|
26/03/2024
|
ANITA SUNIL DHOBLE
|
1818007WL072882
|
ANITA SUNIL DHOBLE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509246
|
|
MRS ANITA SUNIL DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
585
|
ASHTI
|
MH-18-007-155-001/557
(SHERI - KHU)
|
1818007000NRG24230320241549149
|
26/03/2024
|
Datta Harischandra Ganjure
|
1818007WL072882
|
Datta Harischandra Ganjure
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509764
|
|
Datta Harischandra Ganjure
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
ASHTI
|
MH-18-007-155-001/573
(SHERI - KHU)
|
1818007000NRG24230320241549160
|
26/03/2024
|
Dhobale Bhausaheb Bapurav
|
1818007WL072882
|
Dhobale Bhausaheb Bapurav
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509763
|
|
Dhoble Bhausaheb Bapurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
587
|
ASHTI
|
MH-18-007-087-001/1002
(PIMPALA)
|
1818007000NRG24220320241537719
|
26/03/2024
|
Krushna Ajinath Dinde
|
1818007WL072301
|
Krushna Ajinath Dinde
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507433
|
|
Mr. Krushna Ajinath Dinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
ASHTI
|
MH-18-007-087-001/1003
(PIMPALA)
|
1818007000NRG24220320241537722
|
26/03/2024
|
Shubham Baban Dinde
|
1818007WL072301
|
Shubham Baban Dinde
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507432
|
|
Mr. Shubham Baban Dinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
ASHTI
|
MH-18-007-087-001/1003
(PIMPALA)
|
1818007000NRG24220320241537721
|
26/03/2024
|
Vijay Baban Dinde
|
1818007WL072301
|
Vijay Baban Dinde
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509071
|
|
Mr. Vijay Baban Dinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
ASHTI
|
MH-18-007-087-001/1006
(PIMPALA)
|
1818007000NRG24220320241537723
|
26/03/2024
|
RUPALI BHARAT BHAWAR
|
1818007WL072301
|
RUPALI BHARAT BHAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509147
|
|
Mrs. RUPALI BHARAT BHAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
ASHTI
|
MH-18-007-087-001/1007
(PIMPALA)
|
1818007000NRG24220320241537725
|
26/03/2024
|
SANDIP ROHIDAS MEHTRE
|
1818007WL072301
|
SANDIP ROHIDAS MEHTRE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509149
|
|
SANDIP ROHIDAS MEHETRE
|
IDBI BANK(607095)
|
|
592
|
ASHTI
|
MH-18-007-087-001/1007
(PIMPALA)
|
1818007000NRG24220320241537724
|
26/03/2024
|
YOGESH ROHIDAS MEHETRE
|
1818007WL072301
|
YOGESH ROHIDAS MEHETRE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507232
|
|
YOGESH ROHIDAS MEHETRE
|
IDBI BANK(607095)
|
|
593
|
ASHTI
|
MH-18-007-087-001/1011
(PIMPALA)
|
1818007000NRG24220320241537728
|
26/03/2024
|
YOGESH BABASAHEB BHAWAR
|
1818007WL072301
|
YOGESH BABASAHEB BHAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507231
|
|
YOGESH BABASAHEB BHAWAR
|
ICICI BANK LTD(508534)
|
|
594
|
ASHTI
|
MH-18-007-087-001/1015
(PIMPALA)
|
1818007000NRG24220320241537729
|
26/03/2024
|
PORNIMA MANIK BHAVAR
|
1818007WL072301
|
PORNIMA MANIK BHAVAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507434
|
|
Mr. Pornima Manik Bhawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
ASHTI
|
MH-18-007-087-001/1016
(PIMPALA)
|
1818007000NRG24220320241537730
|
26/03/2024
|
ANIL SARJERAO BHAWAR
|
1818007WL072301
|
ANIL SARJERAO BHAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507368
|
|
Mr. ANIL SARJERAO BHAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
ASHTI
|
MH-18-007-087-001/1017
(PIMPALA)
|
1818007000NRG24220320241537731
|
26/03/2024
|
ADINATH NANA DINDE
|
1818007WL072301
|
ADINATH NANA DINDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507160
|
|
Mr. ADINATH NANA DINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
ASHTI
|
MH-18-007-087-001/1017
(PIMPALA)
|
1818007000NRG24220320241537732
|
26/03/2024
|
SUNITA AJINATH DINDE
|
1818007WL072301
|
SUNITA AJINATH DINDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507251
|
|
Mrs. SUNITA AJINATH DINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
ASHTI
|
MH-18-007-087-001/106
(PIMPALA)
|
1818007000NRG24230320241543200
|
26/03/2024
|
AMOL NAMDEV KAKADE
|
1818007WL072598
|
AMOL NAMDEV KAKADE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507402
|
|
Mr. AMOL NAMDEV KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
ASHTI
|
MH-18-007-087-001/106
(PIMPALA)
|
1818007000NRG24230320241543199
|
26/03/2024
|
ANKUSH NAMDEV KAKADE
|
1818007WL072598
|
ANKUSH NAMDEV KAKADE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507413
|
|
Mr. ANKUSH NAMDEV KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
ASHTI
|
MH-18-007-087-001/107
(PIMPALA)
|
1818007000NRG24230320241543202
|
26/03/2024
|
KIRAN MAHADEO KAKADE
|
1818007WL072598
|
KIRAN MAHADEO KAKADE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507212
|
|
Mr. KIRAN MAHADEO KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
ASHTI
|
MH-18-007-087-001/107
(PIMPALA)
|
1818007000NRG24230320241543201
|
26/03/2024
|
MAHADEO VITHOBA KAKADE
|
1818007WL072598
|
MAHADEO VITHOBA KAKADE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507147
|
|
MAHADEO VITHOBA KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
ASHTI
|
MH-18-007-087-001/110
(PIMPALA)
|
1818007000NRG24220320241537734
|
26/03/2024
|
SHOBHA UTTAM LOKHANDE
|
1818007WL072301
|
SHOBHA UTTAM LOKHANDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507390
|
|
SHOBHA UTTAM LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
ASHTI
|
MH-18-007-087-001/110
(PIMPALA)
|
1818007000NRG24220320241537733
|
26/03/2024
|
UTTAM KHANDU LOKHANDE
|
1818007WL072301
|
UTTAM KHANDU LOKHANDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507135
|
|
Mr. UTTAM KHANDU LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
ASHTI
|
MH-18-007-087-001/131
(PIMPALA)
|
1818007000NRG24230320241543204
|
26/03/2024
|
Mangal
|
1818007WL072598
|
Mangal
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507208
|
|
Mrs. MANGAL SHAHAJI KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
ASHTI
|
MH-18-007-087-001/131
(PIMPALA)
|
1818007000NRG24230320241543203
|
26/03/2024
|
Shahaji
|
1818007WL072598
|
Shahaji
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507152
|
|
Mr. SHAHAJI SONYABAPU KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
ASHTI
|
MH-18-007-087-001/134
(PIMPALA)
|
1818007000NRG24230320241543205
|
26/03/2024
|
NILESH SUDAM KAKDE
|
1818007WL072598
|
NILESH SUDAM KAKDE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507210
|
|
Mr. NILESH SUDAM KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
ASHTI
|
MH-18-007-087-001/135
(PIMPALA)
|
1818007000NRG24230320241543206
|
26/03/2024
|
SUDAM PHULAJI KAKDE
|
1818007WL072598
|
SUDAM PHULAJI KAKDE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242509130
|
|
Mr. SUDAM FULAJI KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
ASHTI
|
MH-18-007-087-001/14
(PIMPALA)
|
1818007000NRG24230320241543207
|
26/03/2024
|
NAMDEV DASHRATH MULE
|
1818007WL072598
|
NAMDEV DASHRATH MULE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507150
|
|
Mr. NAMDEO DASHRATH MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
ASHTI
|
MH-18-007-087-001/149
(PIMPALA)
|
1818007000NRG24230320241543208
|
26/03/2024
|
SUREKHA LAXMAN LIMBORE
|
1818007WL072598
|
SUREKHA LAXMAN LIMBORE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507247
|
|
Mrs. SUREKHA LAXMAN LIMBHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
ASHTI
|
MH-18-007-087-001/164
(PIMPALA)
|
1818007000NRG24230320241543209
|
26/03/2024
|
BANSI PANDHARINATH KAKADE
|
1818007WL072598
|
BANSI PANDHARINATH KAKADE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507372
|
|
BANSI PANDHRINATH KAKADE
|
ICICI BANK LTD(508534)
|
|
611
|
ASHTI
|
MH-18-007-087-001/165
(PIMPALA)
|
1818007000NRG24230320241543210
|
26/03/2024
|
RAJENDRA BABASAHEB GUNJAL
|
1818007WL072598
|
RAJENDRA BABASAHEB GUNJAL
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507246
|
|
Mr. RAJENDRA BABASAHEB GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
ASHTI
|
MH-18-007-087-001/165
(PIMPALA)
|
1818007000NRG24230320241543212
|
26/03/2024
|
SUREKHA RAJENDRA GUNJAL
|
1818007WL072598
|
SUREKHA RAJENDRA GUNJAL
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242509791
|
|
Mrs. SUREKHA RAJENDRA GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
ASHTI
|
MH-18-007-087-001/165
(PIMPALA)
|
1818007000NRG24230320241543211
|
26/03/2024
|
VIJAY BABASAHEB GUNJAL
|
1818007WL072598
|
VIJAY BABASAHEB GUNJAL
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507209
|
|
VIJAY BABASAHEB UBAL
|
BANK OF BARODA(606985)
|
|
614
|
ASHTI
|
MH-18-007-087-001/166
(PIMPALA)
|
1818007000NRG24230320241543213
|
26/03/2024
|
SUNITA MAHADEV GUNJAL
|
1818007WL072598
|
SUNITA MAHADEV GUNJAL
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242509119
|
|
Mrs. SUNITA MAHADEV GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
ASHTI
|
MH-18-007-087-001/168
(PIMPALA)
|
1818007000NRG24230320241543214
|
26/03/2024
|
ZUMBARBAI
|
1818007WL072598
|
ZUMBARBAI
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242509834
|
|
ZUMBARABERBAI SHANKAR BHASME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
ASHTI
|
MH-18-007-087-001/174
(PIMPALA)
|
1818007000NRG24230320241543215
|
26/03/2024
|
RAOSAHEB GANPAT GUNJAL
|
1818007WL072598
|
RAOSAHEB GANPAT GUNJAL
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507168
|
|
MR RAOSAHEB GANPAT SURVASE
|
STATE BANK OF INDIA(508548)
|
|
617
|
ASHTI
|
MH-18-007-087-001/178
(PIMPALA)
|
1818007000NRG24230320241543216
|
26/03/2024
|
BABAN SAMBHAJI KAKDE
|
1818007WL072598
|
BABAN SAMBHAJI KAKDE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507129
|
|
Mr. BABAN SAMBHAJI KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
ASHTI
|
MH-18-007-087-001/192
(PIMPALA)
|
1818007000NRG24230320241543218
|
26/03/2024
|
CHHAYA RAGHUNATH KAKDE
|
1818007WL072598
|
CHHAYA RAGHUNATH KAKDE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507162
|
|
Mrs. CHHAYA RAGHUNATH KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
ASHTI
|
MH-18-007-087-001/192
(PIMPALA)
|
1818007000NRG24230320241543217
|
26/03/2024
|
RAGHUNATH LAXMAN KAKDE
|
1818007WL072598
|
RAGHUNATH LAXMAN KAKDE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507412
|
|
Mr. RAGHUNATH LAXMAN KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
ASHTI
|
MH-18-007-087-001/196
(PIMPALA)
|
1818007000NRG24230320241543219
|
26/03/2024
|
RAJARAM SAMBHAJI KAKADE
|
1818007WL072598
|
RAJARAM SAMBHAJI KAKADE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507130
|
|
Mr. RAJARAM SAMBHAJI KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
ASHTI
|
MH-18-007-087-001/197
(PIMPALA)
|
1818007000NRG24230320241543220
|
26/03/2024
|
ANIAL
|
1818007WL072598
|
ANIAL
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507148
|
|
Mr. ANIL RAJARAM KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
ASHTI
|
MH-18-007-087-001/3
(PIMPALA)
|
1818007000NRG24230320241543221
|
26/03/2024
|
ASHOK RAMBHAU GUNJAL
|
1818007WL072598
|
ASHOK RAMBHAU GUNJAL
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507166
|
|
Mr. ASHOK RAMBHAU GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
ASHTI
|
MH-18-007-087-001/374
(PIMPALA)
|
1818007000NRG24220320241537736
|
26/03/2024
|
PERAMRAJ
|
1818007WL072301
|
PERAMRAJ
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507133
|
|
Mr. PREMARAJ SHAHARAM BHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
ASHTI
|
MH-18-007-087-001/374
(PIMPALA)
|
1818007000NRG24220320241537737
|
26/03/2024
|
PRAMILA PERAMRAJ THITE
|
1818007WL072301
|
PRAMILA PERAMRAJ THITE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507143
|
|
Mrs. PRAMILA PREMRAJ BHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
ASHTI
|
MH-18-007-087-001/416
(PIMPALA)
|
1818007000NRG24220320241537740
|
26/03/2024
|
DATTU RAMDAS SHENDGE
|
1818007WL072301
|
DATTU RAMDAS SHENDGE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507398
|
|
Mr. DATTU RAMDAS SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
ASHTI
|
MH-18-007-087-001/459
(PIMPALA)
|
1818007000NRG24230320241543222
|
26/03/2024
|
SANDIP CHANDRABHAN GUNJAL
|
1818007WL072598
|
SANDIP CHANDRABHAN GUNJAL
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507167
|
|
SANDIP CHANDRABHAN GUNJAL
|
UNION BANK OF INDIA(508500)
|
|
627
|
ASHTI
|
MH-18-007-087-001/459
(PIMPALA)
|
1818007000NRG24230320241543223
|
26/03/2024
|
SONALI SANDIP GUNJAL
|
1818007WL072598
|
SONALI SANDIP GUNJAL
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507227
|
|
Mrs. SONALI SANDIP GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
ASHTI
|
MH-18-007-087-001/464
(PIMPALA)
|
1818007000NRG24230320241543224
|
26/03/2024
|
SANGITA BHAUSAHEB KAKDE
|
1818007WL072598
|
SANGITA BHAUSAHEB KAKDE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507415
|
|
Mrs. SANGITA BHAUSAHEB KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
ASHTI
|
MH-18-007-087-001/470
(PIMPALA)
|
1818007000NRG24230320241543225
|
26/03/2024
|
VISHWANATH VAMAN KAKDE
|
1818007WL072598
|
VISHWANATH VAMAN KAKDE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507141
|
|
Mr. VISHWANATH WAMAN KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
ASHTI
|
MH-18-007-087-001/535
(PIMPALA)
|
1818007000NRG24230320241543226
|
26/03/2024
|
SUREKHA POPAT BHAND
|
1818007WL072598
|
SUREKHA POPAT BHAND
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507396
|
|
Mrs. SUREKHA POPAT BHAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
ASHTI
|
MH-18-007-087-001/540
(PIMPALA)
|
1818007000NRG24230320241543227
|
26/03/2024
|
POPAT RAOSAHEB GUNJAL
|
1818007WL072598
|
POPAT RAOSAHEB GUNJAL
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507387
|
|
Mr. POPAT RAOSAHEB GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
ASHTI
|
MH-18-007-087-001/543
(PIMPALA)
|
1818007000NRG24230320241543229
|
26/03/2024
|
Chandrkala
|
1818007WL072598
|
Chandrkala
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507144
|
|
Mrs. CHANDRABHAGA NIVRUTTI KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
ASHTI
|
MH-18-007-087-001/544
(PIMPALA)
|
1818007000NRG24230320241543230
|
26/03/2024
|
VIJAY NIVRUTTI KAKADE
|
1818007WL072598
|
VIJAY NIVRUTTI KAKADE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507156
|
|
Mr. VIJAY NIVRUTTI KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
ASHTI
|
MH-18-007-087-001/545
(PIMPALA)
|
1818007000NRG24230320241543231
|
26/03/2024
|
SHITAL SANDIP KAKADE
|
1818007WL072598
|
SHITAL SANDIP KAKADE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242509106
|
|
Mrs. Shital Sandip Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
ASHTI
|
MH-18-007-087-001/546
(PIMPALA)
|
1818007000NRG24230320241543232
|
26/03/2024
|
DIGAMBAR VISHWANATH KAKADE
|
1818007WL072598
|
DIGAMBAR VISHWANATH KAKADE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507414
|
|
MR DIGAMBAR VISHWANATH KAKADE
|
STATE BANK OF INDIA(508548)
|
|
636
|
ASHTI
|
MH-18-007-087-001/583
(PIMPALA)
|
1818007000NRG24230320241543233
|
26/03/2024
|
SANTOSH
|
1818007WL072598
|
SANTOSH
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507161
|
|
MR SANTOSH TABAJI SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
637
|
ASHTI
|
MH-18-007-087-001/59
(PIMPALA)
|
1818007000NRG24230320241543234
|
26/03/2024
|
KAVITA SANDIP LIMBHORE
|
1818007WL072598
|
KAVITA SANDIP LIMBHORE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507395
|
|
KAVITA SANDEEP LIMBHORE
|
IDBI BANK(607095)
|
|
638
|
ASHTI
|
MH-18-007-087-001/592
(PIMPALA)
|
1818007000NRG24230320241543235
|
26/03/2024
|
RATNABAI CHANDRBHAN MULE
|
1818007WL072598
|
RATNABAI CHANDRBHAN MULE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507257
|
|
RATANBAI CHANDRABHAN MULE
|
IDBI BANK(607095)
|
|
639
|
ASHTI
|
MH-18-007-087-001/603
(PIMPALA)
|
1818007000NRG24230320241543236
|
26/03/2024
|
SUDAM MANIK SUMBE
|
1818007WL072598
|
SUDAM MANIK SUMBE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507134
|
|
Mr. SUDAM MANIK SUMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
ASHTI
|
MH-18-007-087-001/603
(PIMPALA)
|
1818007000NRG24230320241543237
|
26/03/2024
|
SUMAN SUDAM SUMBE
|
1818007WL072598
|
SUMAN SUDAM SUMBE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507242
|
|
Mrs. SUMAN SUDAM SUMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
ASHTI
|
MH-18-007-087-001/64
(PIMPALA)
|
1818007000NRG24220320241537741
|
26/03/2024
|
MACHINDRA GANPAT DHAYGUDE
|
1818007WL072301
|
MACHINDRA GANPAT DHAYGUDE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507131
|
|
Mr. MACHINDRA GANPAT DHAYGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
ASHTI
|
MH-18-007-087-001/665
(PIMPALA)
|
1818007000NRG24230320241543239
|
26/03/2024
|
BAJIRAO SHAMBHAJI KAKDE
|
1818007WL072598
|
BAJIRAO SHAMBHAJI KAKDE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507244
|
|
Mr. BAJIRAV SAMBHAJI KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
ASHTI
|
MH-18-007-087-001/679
(PIMPALA)
|
1818007000NRG24230320241543240
|
26/03/2024
|
ASHOK HARIBHAU KAKADE
|
1818007WL072598
|
ASHOK HARIBHAU KAKADE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507230
|
|
Mr. ASHOK HARIBHAU KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
ASHTI
|
MH-18-007-087-001/679
(PIMPALA)
|
1818007000NRG24230320241543241
|
26/03/2024
|
KOMAL ASHOK KAKADE
|
1818007WL072598
|
KOMAL ASHOK KAKADE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507235
|
|
Miss. KOMAL ASHOK KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
ASHTI
|
MH-18-007-087-001/688
(PIMPALA)
|
1818007000NRG24230320241543242
|
26/03/2024
|
BALU SITARAM KAKADE
|
1818007WL072598
|
BALU SITARAM KAKADE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507225
|
|
Mr. BALU SITARAM KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
ASHTI
|
MH-18-007-087-001/798
(PIMPALA)
|
1818007000NRG24230320241543243
|
26/03/2024
|
SUDAM NIVRUTTI KAKADE
|
1818007WL072598
|
SUDAM NIVRUTTI KAKADE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507388
|
|
Mr. SUDAM NIVRUTTI KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
ASHTI
|
MH-18-007-087-001/804
(PIMPALA)
|
1818007000NRG24230320241543244
|
26/03/2024
|
VIJAY ARJUN SALUNKHE
|
1818007WL072598
|
VIJAY ARJUN SALUNKHE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507370
|
|
Mr. VIJAY ARJUN SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
648
|
ASHTI
|
MH-18-007-087-001/821
(PIMPALA)
|
1818007000NRG24220320241537743
|
26/03/2024
|
POONAM SATYAWAN DHAYGUDE
|
1818007WL072301
|
POONAM SATYAWAN DHAYGUDE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242509073
|
|
Miss. POONAM POPAT TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
649
|
ASHTI
|
MH-18-007-087-001/821
(PIMPALA)
|
1818007000NRG24220320241537742
|
26/03/2024
|
SATYAWAN MACHINDRA DHAYGUDE
|
1818007WL072301
|
SATYAWAN MACHINDRA DHAYGUDE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507233
|
|
MR SATYAWAN MACHINDRA DHAYGUDE
|
STATE BANK OF INDIA(508548)
|
|
650
|
ASHTI
|
MH-18-007-087-001/843
(PIMPALA)
|
1818007000NRG24230320241543250
|
26/03/2024
|
PUSHPA TULSHIRAM MODAVE
|
1818007WL072598
|
PUSHPA TULSHIRAM MODAVE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507262
|
|
Pushpa Tulshiram Modhave
|
FINO PAYMENTS BANK LTD(608001)
|
|
651
|
ASHTI
|
MH-18-007-087-001/843
(PIMPALA)
|
1818007000NRG24230320241543249
|
26/03/2024
|
TULSHIRAM BABU MODAVE
|
1818007WL072598
|
TULSHIRAM BABU MODAVE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507157
|
|
Tulshiram Babu Modhave
|
FINO PAYMENTS BANK LTD(608001)
|
|
652
|
ASHTI
|
MH-18-007-087-001/844
(PIMPALA)
|
1818007000NRG24230320241543251
|
26/03/2024
|
CHAYA BALU MORE
|
1818007WL072598
|
CHAYA BALU MORE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507260
|
|
More Chhaya Balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
653
|
ASHTI
|
MH-18-007-087-001/845
(PIMPALA)
|
1818007000NRG24230320241543252
|
26/03/2024
|
SAGAR AMBADAS MORE
|
1818007WL072598
|
SAGAR AMBADAS MORE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507243
|
|
SAGAR AMBADAS MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
ASHTI
|
MH-18-007-087-001/845
(PIMPALA)
|
1818007000NRG24230320241543253
|
26/03/2024
|
TAI SAGAR MORE
|
1818007WL072598
|
TAI SAGAR MORE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115242509833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
655
|
ASHTI
|
MH-18-007-087-001/869
(PIMPALA)
|
1818007000NRG24220320241537744
|
26/03/2024
|
BABASAHEB BAPU BHITE
|
1818007WL072301
|
BABASAHEB BAPU BHITE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507151
|
|
Mr. BABASAHEB BAPUSAHEB BHITE
|
BANK OF MAHARASHTRA(607387)
|
|
656
|
ASHTI
|
MH-18-007-087-001/877
(PIMPALA)
|
1818007000NRG24230320241543254
|
26/03/2024
|
YOGESH YADAV GADHAVE
|
1818007WL072598
|
YOGESH YADAV GADHAVE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507403
|
|
Mr. YOGESH YADAV GADHAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
ASHTI
|
MH-18-007-087-001/887
(PIMPALA)
|
1818007000NRG24230320241543255
|
26/03/2024
|
ASWINI SHAHARAM KAKADE
|
1818007WL072598
|
ASWINI SHAHARAM KAKADE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242509120
|
|
Mr. Ashwini Shaharam Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
ASHTI
|
MH-18-007-087-001/908
(PIMPALA)
|
1818007000NRG24230320241543256
|
26/03/2024
|
ASHWINI POPAT KAKADE
|
1818007WL072598
|
ASHWINI POPAT KAKADE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242509835
|
|
Mrs. Ashwini Popat Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
ASHTI
|
MH-18-007-087-001/909
(PIMPALA)
|
1818007000NRG24230320241543258
|
26/03/2024
|
CHANDRABHAGA NARAYAN KAKADE
|
1818007WL072598
|
CHANDRABHAGA NARAYAN KAKADE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507250
|
|
Mrs. CHANDRABHAGA NARAYAN KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
ASHTI
|
MH-18-007-087-001/909
(PIMPALA)
|
1818007000NRG24230320241543257
|
26/03/2024
|
NARAYAN DAMU KAKADE
|
1818007WL072598
|
NARAYAN DAMU KAKADE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507252
|
|
Mr. NARAYAN DAMU KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
ASHTI
|
MH-18-007-087-001/938
(PIMPALA)
|
1818007000NRG24230320241543259
|
26/03/2024
|
KAILAS CHANDRABHAN MULE
|
1818007WL072598
|
KAILAS CHANDRABHAN MULE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507245
|
|
Mr. KAILAS CHANDRABHAN MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
ASHTI
|
MH-18-007-087-001/963
(PIMPALA)
|
1818007000NRG24220320241537745
|
26/03/2024
|
BHITE SATISH PARAJI
|
1818007WL072301
|
BHITE SATISH PARAJI
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507254
|
|
Mr. SATISH PARAJI BHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
ASHTI
|
MH-18-007-087-001/971
(PIMPALA)
|
1818007000NRG24220320241537746
|
26/03/2024
|
RAMDAS KISAN BHITE
|
1818007WL072301
|
RAMDAS KISAN BHITE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507237
|
|
Mr. RAMDAS KISAN BHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
ASHTI
|
MH-18-007-091-001/77
(PIMPRI GHUMRI)
|
1818007000NRG24190320241491661
|
26/03/2024
|
NAVNATH DNYNDEO DHUMAL
|
1818007WL070414
|
NAVNATH DNYNDEO DHUMAL
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507380
|
|
Mr. NAVNATH GYAN DEV DHUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
665
|
ASHTI
|
MH-18-007-113-001/143
(SOLAPURWADI)
|
1818007000NRG24210320241514254
|
26/03/2024
|
TUKARAM RAMBHAU THORVE
|
1818007WL071391
|
TUKARAM RAMBHAU THORVE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242509102
|
|
Mr. TUKARAM RAMBHAU THORAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
666
|
ASHTI
|
MH-18-007-132-001/112
(PARODI)
|
1818007000NRG24210320241513738
|
26/03/2024
|
KALE ALKABAI BALU
|
1818007WL071369
|
KALE ALKABAI BALU
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507215
|
|
Mrs. ALAKABAI BALU KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
ASHTI
|
MH-18-007-132-001/112
(PARODI)
|
1818007000NRG24210320241513737
|
26/03/2024
|
KALE BALU VITTHAL
|
1818007WL071369
|
KALE BALU VITTHAL
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507223
|
|
Mr. BALU VITHHAL KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
ASHTI
|
MH-18-007-132-001/175
(PARODI)
|
1818007000NRG24250320241568317
|
26/03/2024
|
NIMBALKAR SUBHASH SONAJI
|
1818007WL073803
|
NIMBALKAR SUBHASH SONAJI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507221
|
|
Subhash Sonaji Nimbalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
669
|
ASHTI
|
MH-18-007-132-001/182
(PARODI)
|
1818007000NRG24210320241513742
|
26/03/2024
|
BHAGCHAND NAMDEV KALE
|
1818007WL071369
|
BHAGCHAND NAMDEV KALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507274
|
|
Mr. BHAGCHAND NAMDEV KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
ASHTI
|
MH-18-007-132-001/182
(PARODI)
|
1818007000NRG24210320241513743
|
26/03/2024
|
DEEPALI BHAGCHAND KALE
|
1818007WL071369
|
DEEPALI BHAGCHAND KALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507217
|
|
Mrs. DEEPALI BHAGCHAND KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
ASHTI
|
MH-18-007-132-001/263
(PARODI)
|
1818007000NRG24210320241511961
|
26/03/2024
|
SAYAMBAR SUNDARBAI JIJABA
|
1818007WL071287
|
SAYAMBAR SUNDARBAI JIJABA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509072
|
|
Mrs. Sundarbai Jijaba Saynbar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
ASHTI
|
MH-18-007-132-001/271
(PARODI)
|
1818007000NRG24250320241568324
|
26/03/2024
|
SHAIK LAILABI GAFUR
|
1818007WL073803
|
SHAIK LAILABI GAFUR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507216
|
|
MR GAFUR HUSSIAN SHAIKH LALBI GAFUR SHAI
|
STATE BANK OF INDIA(508548)
|
|
673
|
ASHTI
|
MH-18-007-132-001/277
(PARODI)
|
1818007000NRG24210320241513745
|
26/03/2024
|
ARCHANA SANJAU SAYAMBHAR
|
1818007WL071369
|
ARCHANA SANJAU SAYAMBHAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505685
|
|
ARCHANA SANJAY SAYAMBAR
|
UNION BANK OF INDIA(508500)
|
|
674
|
ASHTI
|
MH-18-007-132-001/277
(PARODI)
|
1818007000NRG24210320241513744
|
26/03/2024
|
SANJAY BAPURAO SAYAMBAR
|
1818007WL071369
|
SANJAY BAPURAO SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507240
|
|
Mr. SANJAY BAPU SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
ASHTI
|
MH-18-007-132-001/290
(PARODI)
|
1818007000NRG24250320241568325
|
26/03/2024
|
POPAT VISHNU PARAKALE
|
1818007WL073803
|
POPAT VISHNU PARAKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507218
|
|
POPAT VISHNU PARKALE
|
UNION BANK OF INDIA(508500)
|
|
676
|
ASHTI
|
MH-18-007-132-001/312
(PARODI)
|
1818007000NRG24210320241513746
|
26/03/2024
|
RAJU PRABHU SAYAMBAR
|
1818007WL071369
|
RAJU PRABHU SAYAMBAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507222
|
|
RAJU PRABHU SAYAMBAR
|
IDBI BANK(607095)
|
|
677
|
ASHTI
|
MH-18-007-132-001/314
(PARODI)
|
1818007000NRG24250320241568326
|
26/03/2024
|
SULABAI ARJUN SAYAMBAR
|
1818007WL073803
|
SULABAI ARJUN SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507170
|
|
Mrs. SULABAI ARJUN SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
ASHTI
|
MH-18-007-132-001/322
(PARODI)
|
1818007000NRG24210320241513747
|
26/03/2024
|
TUKARAM GANPAT KALE
|
1818007WL071369
|
TUKARAM GANPAT KALE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507239
|
|
MISS SUVARNA BALASAHEB GALANDE
|
STATE BANK OF INDIA(508548)
|
|
679
|
ASHTI
|
MH-18-007-132-001/34
(PARODI)
|
1818007000NRG24210320241513748
|
26/03/2024
|
SACHIN MAHADEV PARKALE
|
1818007WL071369
|
SACHIN MAHADEV PARKALE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507272
|
|
Mr. SACHIN MAHADEV PARAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
ASHTI
|
MH-18-007-132-001/34
(PARODI)
|
1818007000NRG24210320241513749
|
26/03/2024
|
VAISHALI SACHIN PARKALE
|
1818007WL071369
|
VAISHALI SACHIN PARKALE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507241
|
|
Mrs. VAISHALI SACHIN PARKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
ASHTI
|
MH-18-007-132-001/349
(PARODI)
|
1818007000NRG24210320241513750
|
26/03/2024
|
NANASAHEB BALBHIM SAYAMBAR
|
1818007WL071369
|
NANASAHEB BALBHIM SAYAMBAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242509155
|
|
Mr. NANASAHEB BALBHIM SAYAMBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
682
|
ASHTI
|
MH-18-007-132-001/349
(PARODI)
|
1818007000NRG24210320241513751
|
26/03/2024
|
SAYAMBAR SARIKA NANASAHEB
|
1818007WL071369
|
SAYAMBAR SARIKA NANASAHEB
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242509796
|
|
Mrs. Sarika Nanasaheb Sayambar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
ASHTI
|
MH-18-007-132-001/36
(PARODI)
|
1818007000NRG24210320241513752
|
26/03/2024
|
PRASHANT RAJARAM SAYAMBAR
|
1818007WL071369
|
PRASHANT RAJARAM SAYAMBAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242509152
|
|
Mr. Prashant Rajaram Sayambar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
ASHTI
|
MH-18-007-132-001/372
(PARODI)
|
1818007000NRG24200320241496615
|
26/03/2024
|
BABU CHANDRBHAN THORAT
|
1818007WL070640
|
BABU CHANDRBHAN THORAT
|
1143
|
MAHG0004534
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115242507255
|
|
Mr. BALU CHANDRABHAN THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
ASHTI
|
MH-18-007-132-001/393
(PARODI)
|
1818007000NRG24250320241568332
|
26/03/2024
|
PRALHAD ANKUSH DAHALE
|
1818007WL073803
|
PRALHAD ANKUSH DAHALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509085
|
|
Mr. Pralhad Ankush Dahale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
ASHTI
|
MH-18-007-132-001/394
(PARODI)
|
1818007000NRG24250320241568333
|
26/03/2024
|
DAHALE RAVINDRA ANKUSH
|
1818007WL073803
|
DAHALE RAVINDRA ANKUSH
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507169
|
|
Mr. RAVINDRA ANKUSH DAHALE
|
BANK OF MAHARASHTRA(607387)
|
|
687
|
ASHTI
|
MH-18-007-132-001/41
(PARODI)
|
1818007000NRG24250320241568334
|
26/03/2024
|
MANDABAI BABAN SAYAMBAR
|
1818007WL073803
|
MANDABAI BABAN SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507164
|
|
Mrs. MANDABAI BABAN SAYAMBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
688
|
ASHTI
|
MH-18-007-132-001/411
(PARODI)
|
1818007000NRG24250320241568335
|
26/03/2024
|
BANKAT AMBADAS PARKALE
|
1818007WL073803
|
BANKAT AMBADAS PARKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507158
|
|
Mr. BANKAT AMBADAS PARKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
ASHTI
|
MH-18-007-132-001/416
(PARODI)
|
1818007000NRG24200320241496616
|
26/03/2024
|
Sayanbar Rohini Ben Pandurang
|
1818007WL070640
|
Sayanbar Rohini Ben Pandurang
|
1143
|
MAHG0004534
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242505730
|
|
Mr. Sayanbar Rohini Ben Pandurang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
ASHTI
|
MH-18-007-132-001/42
(PARODI)
|
1818007000NRG24250320241568336
|
26/03/2024
|
BALASAHEB MAHADEO SAYAMBAR
|
1818007WL073803
|
BALASAHEB MAHADEO SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507259
|
|
Mr. BALASAHEB MAHADEO SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
ASHTI
|
MH-18-007-132-001/43
(PARODI)
|
1818007000NRG24250320241568338
|
26/03/2024
|
BANDKAR LATABAI SHAHADEV
|
1818007WL073803
|
BANDKAR LATABAI SHAHADEV
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509773
|
|
MR DIPAK NAVNATH GALANDE
|
STATE BANK OF INDIA(508548)
|
|
692
|
ASHTI
|
MH-18-007-132-001/453
(PARODI)
|
1818007000NRG24250320241568339
|
26/03/2024
|
PARKALE SATISH AMBADAS
|
1818007WL073803
|
PARKALE SATISH AMBADAS
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507159
|
|
PARKALE SATISH AMBADAS .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
ASHTI
|
MH-18-007-132-001/53
(PARODI)
|
1818007000NRG24210320241513754
|
26/03/2024
|
AJINATH VITHHAL KALE
|
1818007WL071369
|
AJINATH VITHHAL KALE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507273
|
|
Mr. AJINATH VITHHAL KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
ASHTI
|
MH-18-007-132-001/53
(PARODI)
|
1818007000NRG24210320241513755
|
26/03/2024
|
SUJATA AJINATH KALE
|
1818007WL071369
|
SUJATA AJINATH KALE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507234
|
|
Mrs. SUJATA AJINATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
ASHTI
|
MH-18-007-132-001/6
(PARODI)
|
1818007000NRG24250320241568340
|
26/03/2024
|
SHAIKH HABIB ISMAIL
|
1818007WL073803
|
SHAIKH HABIB ISMAIL
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507132
|
|
Mr. Habib Ismail Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
696
|
ASHTI
|
MH-18-007-132-001/89
(PARODI)
|
1818007000NRG24210320241513756
|
26/03/2024
|
RANI SOMNATH SAYAMBAR
|
1818007WL071369
|
RANI SOMNATH SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509151
|
|
Mrs. Sayambar Rani Somnath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
ASHTI
|
MH-18-007-158-001/100
(SUMBEWADI)
|
1818007000NRG24230320241552378
|
26/03/2024
|
APPASAHEB RAOSAHEB PAWAR
|
1818007WL073083
|
APPASAHEB RAOSAHEB PAWAR
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507385
|
|
Mr. APPASAHEB RAOSAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
ASHTI
|
MH-18-007-158-001/100
(SUMBEWADI)
|
1818007000NRG24230320241552379
|
26/03/2024
|
PAWAR KAVITA APPASAHEB
|
1818007WL073083
|
PAWAR KAVITA APPASAHEB
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242505673
|
|
Mrs. Kavita Appasaheb Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
ASHTI
|
MH-18-007-158-001/11
(SUMBEWADI)
|
1818007000NRG24230320241551686
|
26/03/2024
|
ASHOK RAMBHAU SHELKE
|
1818007WL073061
|
ASHOK RAMBHAU SHELKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507383
|
|
Mr. ASHOK RAMBHAU SHELAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
ASHTI
|
MH-18-007-158-001/113
(SUMBEWADI)
|
1818007000NRG24230320241552380
|
26/03/2024
|
AMABADAS GORAKH KAKADE
|
1818007WL073083
|
AMABADAS GORAKH KAKADE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507211
|
|
Mr. AMBADAS GORAKH KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
ASHTI
|
MH-18-007-158-001/123
(SUMBEWADI)
|
1818007000NRG24230320241551687
|
26/03/2024
|
GAGARE RAJESH SARJERAO
|
1818007WL073061
|
GAGARE RAJESH SARJERAO
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507146
|
|
MR RAJESH SARJERAO GAGRE
|
STATE BANK OF INDIA(508548)
|
|
702
|
ASHTI
|
MH-18-007-158-001/127
(SUMBEWADI)
|
1818007000NRG24230320241552381
|
26/03/2024
|
JAY NAMDEV SABALE
|
1818007WL073083
|
JAY NAMDEV SABALE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242509129
|
|
Mr. Jay Namdeo Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
ASHTI
|
MH-18-007-158-001/150
(SUMBEWADI)
|
1818007000NRG24230320241551688
|
26/03/2024
|
GANESH SUKHADEV GANGARE
|
1818007WL073061
|
GANESH SUKHADEV GANGARE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507373
|
|
Mr. GANESH SUKHDEO GAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
ASHTI
|
MH-18-007-158-001/153
(SUMBEWADI)
|
1818007000NRG24230320241551689
|
26/03/2024
|
Bhausaheb Arjun Shendage
|
1818007WL073061
|
Bhausaheb Arjun Shendage
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507408
|
|
Mr. BHAUSAHEB ARJUN SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
ASHTI
|
MH-18-007-158-001/153
(SUMBEWADI)
|
1818007000NRG24230320241551690
|
26/03/2024
|
Kaveri Bhausaheb Shendage
|
1818007WL073061
|
Kaveri Bhausaheb Shendage
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507253
|
|
Miss. KAVERI BHAUSAHEB SHENDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
ASHTI
|
MH-18-007-158-001/155
(SUMBEWADI)
|
1818007000NRG24230320241552382
|
26/03/2024
|
KALIDAS MACHHINDRA WALKE
|
1818007WL073083
|
KALIDAS MACHHINDRA WALKE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242509792
|
|
Mr. KALIDAS MACHHINDRA VALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
ASHTI
|
MH-18-007-158-001/156
(SUMBEWADI)
|
1818007000NRG24230320241551691
|
26/03/2024
|
ANIL KUNDLIK SHELKE
|
1818007WL073061
|
ANIL KUNDLIK SHELKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509245
|
|
Mr. ANIL KUNDALIK SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
ASHTI
|
MH-18-007-158-001/160
(SUMBEWADI)
|
1818007000NRG24230320241552384
|
26/03/2024
|
SHILPA VIKAS THORAVE
|
1818007WL073083
|
SHILPA VIKAS THORAVE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242509793
|
|
Mrs. Shilpa Vikas Thorve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
ASHTI
|
MH-18-007-158-001/160
(SUMBEWADI)
|
1818007000NRG24230320241552383
|
26/03/2024
|
VIKAS BHAUSAHEB THORAVE
|
1818007WL073083
|
VIKAS BHAUSAHEB THORAVE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507165
|
|
Mr. VIKAS BHAUSAHEB THORAVE
|
BANK OF MAHARASHTRA(607387)
|
|
710
|
ASHTI
|
MH-18-007-158-001/161
(SUMBEWADI)
|
1818007000NRG24230320241552385
|
26/03/2024
|
BABASAHEB GORAKH SHELKE
|
1818007WL073083
|
BABASAHEB GORAKH SHELKE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507384
|
|
Mr. BABASAHEB GORAKH SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
ASHTI
|
MH-18-007-158-001/161
(SUMBEWADI)
|
1818007000NRG24230320241552386
|
26/03/2024
|
HIRABAI BABASAHEB SHELKE
|
1818007WL073083
|
HIRABAI BABASAHEB SHELKE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242509836
|
|
Mrs. Shelke Hirabai Babasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
ASHTI
|
MH-18-007-158-001/17
(SUMBEWADI)
|
1818007000NRG24230320241551692
|
26/03/2024
|
PRAKESH
|
1818007WL073061
|
PRAKESH
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507140
|
|
Mr. PRAKASH GITARAM GAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
ASHTI
|
MH-18-007-158-001/18
(SUMBEWADI)
|
1818007000NRG24230320241552388
|
26/03/2024
|
GANGUBAIMACHHINDRA WALKE
|
1818007WL073083
|
GANGUBAIMACHHINDRA WALKE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507404
|
|
Mrs. GANGUBAI MACHINDRA WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
ASHTI
|
MH-18-007-158-001/18
(SUMBEWADI)
|
1818007000NRG24230320241552387
|
26/03/2024
|
MACHINDRA DHONDIBA WALKE
|
1818007WL073083
|
MACHINDRA DHONDIBA WALKE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507155
|
|
Mr. MACHHINDRA DHONDIBA WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
ASHTI
|
MH-18-007-158-001/21
(SUMBEWADI)
|
1818007000NRG24230320241551693
|
26/03/2024
|
SUDAM
|
1818007WL073061
|
SUDAM
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507138
|
|
Mr. SUDAM MARUTI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
ASHTI
|
MH-18-007-158-001/24
(SUMBEWADI)
|
1818007000NRG24230320241552394
|
26/03/2024
|
BALASAHEB
|
1818007WL073083
|
BALASAHEB
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507153
|
|
Mr. BALASAHEB CHANDRABHAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
ASHTI
|
MH-18-007-158-001/24
(SUMBEWADI)
|
1818007000NRG24230320241552395
|
26/03/2024
|
USHA
|
1818007WL073083
|
USHA
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507409
|
|
Mrs. USHA BALASAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
ASHTI
|
MH-18-007-158-001/28
(SUMBEWADI)
|
1818007000NRG24230320241552397
|
26/03/2024
|
BHAUSAHEB SUYBHAN PAWAR
|
1818007WL073083
|
BHAUSAHEB SUYBHAN PAWAR
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507163
|
|
Mr. BHAUSAHEB SURYABHAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
ASHTI
|
MH-18-007-158-001/34
(SUMBEWADI)
|
1818007000NRG24230320241552398
|
26/03/2024
|
BABASAHEB HARICHANDRA SAKE
|
1818007WL073083
|
BABASAHEB HARICHANDRA SAKE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507145
|
|
Mr. BABASAHEB HARICHANDRA SAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
ASHTI
|
MH-18-007-158-001/37
(SUMBEWADI)
|
1818007000NRG24230320241551694
|
26/03/2024
|
ASHOK PANDURANG WALKE
|
1818007WL073061
|
ASHOK PANDURANG WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507136
|
|
ASHOK PANDURANG WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
ASHTI
|
MH-18-007-158-001/39
(SUMBEWADI)
|
1818007000NRG24230320241551695
|
26/03/2024
|
DATTATRAY NARAYAN WALKE
|
1818007WL073061
|
DATTATRAY NARAYAN WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507382
|
|
Mr. DATTATRAY NARAYAN WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
ASHTI
|
MH-18-007-158-001/39
(SUMBEWADI)
|
1818007000NRG24230320241551696
|
26/03/2024
|
USHA DATTATRAYA WALKE
|
1818007WL073061
|
USHA DATTATRAYA WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505699
|
|
Mr. Usha Dattatraya Walke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
ASHTI
|
MH-18-007-158-001/45
(SUMBEWADI)
|
1818007000NRG24230320241552400
|
26/03/2024
|
KARISHMA LAHANU SHELKE
|
1818007WL073083
|
KARISHMA LAHANU SHELKE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507410
|
|
Mrs. KARISHMA LAHANU SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
ASHTI
|
MH-18-007-158-001/47
(SUMBEWADI)
|
1818007000NRG24230320241551697
|
26/03/2024
|
BHIVA BHANUDAS SARODE
|
1818007WL073061
|
BHIVA BHANUDAS SARODE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507407
|
|
Mr. BHIVA BHANUDAS SURWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
ASHTI
|
MH-18-007-158-001/55
(SUMBEWADI)
|
1818007000NRG24230320241551698
|
26/03/2024
|
GORAKH SAHEBRAO SHELKE
|
1818007WL073061
|
GORAKH SAHEBRAO SHELKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507381
|
|
Mr. GORAKH SAHEBA SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
ASHTI
|
MH-18-007-158-001/55
(SUMBEWADI)
|
1818007000NRG24230320241551699
|
26/03/2024
|
MANDABAI GORAKH SHELKE
|
1818007WL073061
|
MANDABAI GORAKH SHELKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509115
|
|
Mr. Mandabai Gorakh Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
ASHTI
|
MH-18-007-158-001/64
(SUMBEWADI)
|
1818007000NRG24230320241551700
|
26/03/2024
|
ASHOK
|
1818007WL073061
|
ASHOK
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507149
|
|
Mr. ASHOK NAMDEO THORAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
ASHTI
|
MH-18-007-158-001/64
(SUMBEWADI)
|
1818007000NRG24230320241551701
|
26/03/2024
|
ZUMBAR
|
1818007WL073061
|
ZUMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509107
|
|
Mrs. Zumbar Ashok Thorve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
ASHTI
|
MH-18-007-158-001/65
(SUMBEWADI)
|
1818007000NRG24230320241552405
|
26/03/2024
|
YURAJ
|
1818007WL073083
|
YURAJ
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507405
|
|
Mr. YUVRAJ ARJUN SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
ASHTI
|
MH-18-007-158-001/67
(SUMBEWADI)
|
1818007000NRG24230320241552406
|
26/03/2024
|
SUNITA SHIWAJI SHELKE
|
1818007WL073083
|
SUNITA SHIWAJI SHELKE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507249
|
|
Mrs. SUNITA SHIVAJI SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
ASHTI
|
MH-18-007-158-001/7
(SUMBEWADI)
|
1818007000NRG24230320241551703
|
26/03/2024
|
EKNATH SADASHIV SHELAKE
|
1818007WL073061
|
EKNATH SADASHIV SHELAKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507226
|
|
EKNATH SADASHIV SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
ASHTI
|
MH-18-007-158-001/7
(SUMBEWADI)
|
1818007000NRG24230320241551702
|
26/03/2024
|
YOGESH SADASHIV SHELKE
|
1818007WL073061
|
YOGESH SADASHIV SHELKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507406
|
|
Mr. YOGESH SADASHIV SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
ASHTI
|
MH-18-007-158-001/72
(SUMBEWADI)
|
1818007000NRG24230320241551704
|
26/03/2024
|
BABASAHEB ASARAM REPATE
|
1818007WL073061
|
BABASAHEB ASARAM REPATE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507154
|
|
BABASAHEB ASARAM REPATE
|
ICICI BANK LTD(508534)
|
|
734
|
ASHTI
|
MH-18-007-158-001/72
(SUMBEWADI)
|
1818007000NRG24230320241551705
|
26/03/2024
|
VAISHALI BABASAHEB REPATE
|
1818007WL073061
|
VAISHALI BABASAHEB REPATE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507261
|
|
Mrs. VAISHALI BABASAHEB REPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
ASHTI
|
MH-18-007-158-001/86
(SUMBEWADI)
|
1818007000NRG24230320241551706
|
26/03/2024
|
GANGADHAR
|
1818007WL073061
|
GANGADHAR
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507137
|
|
Mr. GANGADHAR GITARAM GAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
736
|
ASHTI
|
MH-18-007-158-001/92
(SUMBEWADI)
|
1818007000NRG24230320241551707
|
26/03/2024
|
devidas
|
1818007WL073061
|
devidas
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507213
|
|
Mr. DEVIDAS MACHHINDRA KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
ASHTI
|
MH-18-007-158-001/95
(SUMBEWADI)
|
1818007000NRG24230320241551709
|
26/03/2024
|
MIRA
|
1818007WL073061
|
MIRA
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242505731
|
|
Mrs. Mirabai Ambadas Thorve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
ASHTI
|
MH-18-007-158-001/95
(SUMBEWADI)
|
1818007000NRG24230320241551708
|
26/03/2024
|
THORVE AMBADAS MADHAV
|
1818007WL073061
|
THORVE AMBADAS MADHAV
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507389
|
|
Mr. AMBADAS MADHAV THORVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
ASHTI
|
MH-18-007-158-001/98
(SUMBEWADI)
|
1818007000NRG24230320241551710
|
26/03/2024
|
SUBHASH PANDURANG WALKE
|
1818007WL073061
|
SUBHASH PANDURANG WALKE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507142
|
|
Mr. SUBHASH PANDURANG WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
ASHTI
|
MH-18-007-158-001/99
(SUMBEWADI)
|
1818007000NRG24230320241552407
|
26/03/2024
|
BABASAHEB
|
1818007WL073083
|
BABASAHEB
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507139
|
|
Mr. BABASAHEB KHANDU WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
ASHTI
|
MH-18-007-158-001/99
(SUMBEWADI)
|
1818007000NRG24230320241551711
|
26/03/2024
|
DNYANESHWAR BABASAHEB WALKE
|
1818007WL073061
|
DNYANESHWAR BABASAHEB WALKE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242509761
|
|
Mr. Dnyaneshwar Babasaheb Walke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270186
|
270186
|
|
|
|
|
|
|
|
|
742
|
ASHTI
|
MH-18-007-045-001/55
(HANUMANT GAON)
|
1818007000NRG24240320241558395
|
26/03/2024
|
DAGDU DIGAMBAR SABLE
|
1818007WL073346
|
DAGDU DIGAMBAR SABLE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505696
|
|
MR SABALE DAGADU DIGAMBAR
|
STATE BANK OF INDIA(508548)
|
|
743
|
ASHTI
|
MH-18-007-045-001/55
(HANUMANT GAON)
|
1818007000NRG24240320241558396
|
26/03/2024
|
MANISHA DAGDU SABLE
|
1818007WL073346
|
MANISHA DAGDU SABLE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505697
|
|
MRS MANISHA DAGADU SABALE
|
STATE BANK OF INDIA(508548)
|
|
744
|
ASHTI
|
MH-18-007-091-001/112
(PIMPRI GHUMRI)
|
1818007000NRG24190320241491640
|
26/03/2024
|
MANGAL
|
1818007WL070414
|
MANGAL
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507397
|
|
Ms. MANGAL VIJAY PARAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
ASHTI
|
MH-18-007-091-001/166
(PIMPRI GHUMRI)
|
1818007000NRG24190320241491423
|
26/03/2024
|
TARACHAND
|
1818007WL070402
|
TARACHAND
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507174
|
|
MR TARACHAND VISHWANATH PANDULE
|
STATE BANK OF INDIA(508548)
|
|
746
|
ASHTI
|
MH-18-007-091-001/204
(PIMPRI GHUMRI)
|
1818007000NRG24190320241491425
|
26/03/2024
|
SANTOSH BHOJINATH PANDULE
|
1818007WL070402
|
SANTOSH BHOJINATH PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507228
|
|
Mr. PANDULE SANTOSH BHOJINATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
ASHTI
|
MH-18-007-091-001/205
(PIMPRI GHUMRI)
|
1818007000NRG24190320241491645
|
26/03/2024
|
SHEKH NASIR ABBAS
|
1818007WL070414
|
SHEKH NASIR ABBAS
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507229
|
|
MR NASIR ABBAS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
748
|
ASHTI
|
MH-18-007-091-001/234
(PIMPRI GHUMRI)
|
1818007000NRG24190320241491426
|
26/03/2024
|
SHIRSAGAR DATTATRAY RUPCHAND
|
1818007WL070402
|
SHIRSAGAR DATTATRAY RUPCHAND
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507400
|
|
MR DATTATRYA RUPCHAND KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
749
|
ASHTI
|
MH-18-007-091-001/24
(PIMPRI GHUMRI)
|
1818007000NRG24190320241491427
|
26/03/2024
|
SUNIL SADASHIV PARKALE
|
1818007WL070402
|
SUNIL SADASHIV PARKALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507377
|
|
Mr. SUNIL SADASHIV PARAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
ASHTI
|
MH-18-007-091-001/253
(PIMPRI GHUMRI)
|
1818007000NRG24190320241491429
|
26/03/2024
|
GAUTAM YAMAJI SABALE
|
1818007WL070402
|
GAUTAM YAMAJI SABALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507248
|
|
Mr. GAUTAM YEMAJI SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
ASHTI
|
MH-18-007-091-001/290
(PIMPRI GHUMRI)
|
1818007000NRG24190320241491646
|
26/03/2024
|
PARKALE RAMRAO NAMDEV
|
1818007WL070414
|
PARKALE RAMRAO NAMDEV
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507401
|
|
Mr. RAMARAV NAMADEV PARAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
ASHTI
|
MH-18-007-091-001/332
(PIMPRI GHUMRI)
|
1818007000NRG24190320241491430
|
26/03/2024
|
VIKAS
|
1818007WL070402
|
VIKAS
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507392
|
|
Mr. VIKAS RAOSAHEB PADULE
|
CENTRAL BANK OF INDIA(607115)
|
|
753
|
ASHTI
|
MH-18-007-091-001/336
(PIMPRI GHUMRI)
|
1818007000NRG24190320241491647
|
26/03/2024
|
MADHUKAR BALBHIM PADULE
|
1818007WL070414
|
MADHUKAR BALBHIM PADULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507393
|
|
Mr. MADHUKAR BALBHIM PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
ASHTI
|
MH-18-007-091-001/386
(PIMPRI GHUMRI)
|
1818007000NRG24190320241491648
|
26/03/2024
|
HANUMANT
|
1818007WL070414
|
HANUMANT
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507394
|
|
MR HANUMANT KONDIBA PANDULE
|
STATE BANK OF INDIA(508548)
|
|
755
|
ASHTI
|
MH-18-007-091-001/39
(PIMPRI GHUMRI)
|
1818007000NRG24210320241516430
|
26/03/2024
|
JAGTAP BHIMBAI DNYNESHOR
|
1818007WL071476
|
JAGTAP BHIMBAI DNYNESHOR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507391
|
|
Mrs. BHIMABAI DNYANDEO JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
ASHTI
|
MH-18-007-091-001/398
(PIMPRI GHUMRI)
|
1818007000NRG24190320241491651
|
26/03/2024
|
PARKALE RUPALI SURYKANT
|
1818007WL070414
|
PARKALE RUPALI SURYKANT
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507219
|
|
Ms. RUPALI SURYAKANT PARAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
ASHTI
|
MH-18-007-091-001/398
(PIMPRI GHUMRI)
|
1818007000NRG24190320241491650
|
26/03/2024
|
PARKALE SURYKANT SITARAM
|
1818007WL070414
|
PARKALE SURYKANT SITARAM
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507220
|
|
Mr. SURYANKANT SITARAM PARKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
ASHTI
|
MH-18-007-091-001/410
(PIMPRI GHUMRI)
|
1818007000NRG24210320241516433
|
26/03/2024
|
PANDULE ANIL DNYANDEV
|
1818007WL071476
|
PANDULE ANIL DNYANDEV
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509839
|
|
Mr. ANIL DNYANDEO PANDULE
|
BANK OF MAHARASHTRA(607387)
|
|
759
|
ASHTI
|
MH-18-007-091-001/425
(PIMPRI GHUMRI)
|
1818007000NRG24190320241491431
|
26/03/2024
|
BALU DATTU PANDULE
|
1818007WL070402
|
BALU DATTU PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509144
|
|
Mr. BALU DATTU PANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
760
|
ASHTI
|
MH-18-007-091-001/46
(PIMPRI GHUMRI)
|
1818007000NRG24190320241491658
|
26/03/2024
|
BORAKAR PANDURANG DAGDU
|
1818007WL070414
|
BORAKAR PANDURANG DAGDU
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507214
|
|
Mr. PANDURANG DAGADU BORKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
ASHTI
|
MH-18-007-091-001/468
(PIMPRI GHUMRI)
|
1818007000NRG24210320241516437
|
26/03/2024
|
AJINATH GANGARAM PANDULE
|
1818007WL071476
|
AJINATH GANGARAM PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507379
|
|
AJINATH GANGARAM PANDULE
|
PUNJAB NATIONAL BANK(508568)
|
|
762
|
ASHTI
|
MH-18-007-091-001/48
(PIMPRI GHUMRI)
|
1818007000NRG24190320241491434
|
26/03/2024
|
CHANDRAKANT SOPAN JAGTAP
|
1818007WL070402
|
CHANDRAKANT SOPAN JAGTAP
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507179
|
|
Mr. CHANRAKANT SOPAN JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
ASHTI
|
MH-18-007-091-001/82
(PIMPRI GHUMRI)
|
1818007000NRG24210320241516438
|
26/03/2024
|
HANUMANT RAGHUNATH PANDULE
|
1818007WL071476
|
HANUMANT RAGHUNATH PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507256
|
|
Mr. HANUMANT RAGHUNATH PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
ASHTI
|
MH-18-007-091-001/90
(PIMPRI GHUMRI)
|
1818007000NRG24190320241491662
|
26/03/2024
|
SHIVAJI BHOJINATH PANDULE
|
1818007WL070414
|
SHIVAJI BHOJINATH PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507399
|
|
Mr. SHIVAJI BHOJINATH PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
ASHTI
|
MH-18-007-104-001/425
(SARATE WADGAON)
|
1818007000NRG24250320241568639
|
26/03/2024
|
IMAM KASAM SHEKH
|
1818007WL073822
|
IMAM KASAM SHEKH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509087
|
|
Imam Kasam Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
766
|
ASHTI
|
MH-18-007-111-001/1000
(SHIRAL)
|
1818007000NRG24240320241560044
|
26/03/2024
|
AMOL SHIVAJI AJABE
|
1818007WL073403
|
AMOL SHIVAJI AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509137
|
|
MR AMOL SHIVAJI AJABE
|
STATE BANK OF INDIA(508548)
|
|
767
|
ASHTI
|
MH-18-007-111-001/1000
(SHIRAL)
|
1818007000NRG24240320241560043
|
26/03/2024
|
SULOCHANA SHIVAJIRAV AJABE
|
1818007WL073403
|
SULOCHANA SHIVAJIRAV AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507258
|
|
Mrs. SULOCHANA SHIVAJIRAV AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
ASHTI
|
MH-18-007-111-001/128
(SHIRAL)
|
1818007000NRG24240320241559921
|
26/03/2024
|
GORAKH VINAYAK AJABE
|
1818007WL073397
|
GORAKH VINAYAK AJABE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507176
|
|
Mr. GORAKH VINAYAK AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
ASHTI
|
MH-18-007-111-001/149
(SHIRAL)
|
1818007000NRG24240320241559922
|
26/03/2024
|
PRASHANT RAMDAS SATHE
|
1818007WL073397
|
PRASHANT RAMDAS SATHE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242505750
|
|
Mr. PRASHANT RAMDAS SATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
ASHTI
|
MH-18-007-111-001/185
(SHIRAL)
|
1818007000NRG24240320241559923
|
26/03/2024
|
BABAN RAGHUNATH RAUT
|
1818007WL073397
|
BABAN RAGHUNATH RAUT
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507369
|
|
Mr. BABAN RAGHUNATH RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
ASHTI
|
MH-18-007-111-001/259
(SHIRAL)
|
1818007000NRG24240320241559924
|
26/03/2024
|
LAHU AJINATH AJABE
|
1818007WL073397
|
LAHU AJINATH AJABE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507173
|
|
Mr. LAHU AJINATH AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
ASHTI
|
MH-18-007-111-001/284
(SHIRAL)
|
1818007000NRG24240320241559926
|
26/03/2024
|
AJBE BHARAT AJINATH
|
1818007WL073397
|
AJBE BHARAT AJINATH
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507376
|
|
Mr. BHARAT AJINATH AJABE
|
BANK OF MAHARASHTRA(607387)
|
|
773
|
ASHTI
|
MH-18-007-111-001/290
(SHIRAL)
|
1818007000NRG24240320241559927
|
26/03/2024
|
SANTOSH BAJIRAO AJABE
|
1818007WL073397
|
SANTOSH BAJIRAO AJABE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507371
|
|
Mr. SANTOSH BAJIRAV AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
ASHTI
|
MH-18-007-111-001/316
(SHIRAL)
|
1818007000NRG24240320241559928
|
26/03/2024
|
SHAYANAJ SAJAN SHAIKH
|
1818007WL073397
|
SHAYANAJ SAJAN SHAIKH
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507375
|
|
Mr. SHAYANAJ SAJAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
ASHTI
|
MH-18-007-111-001/316
(SHIRAL)
|
1818007000NRG24240320241559929
|
26/03/2024
|
SOHEL SAJAN SHAIKH
|
1818007WL073397
|
SOHEL SAJAN SHAIKH
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242505747
|
|
Mr. SOHEL SAJAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
ASHTI
|
MH-18-007-111-001/32
(SHIRAL)
|
1818007000NRG24240320241559930
|
26/03/2024
|
BALIRAM VISHAVNATH AJABE
|
1818007WL073397
|
BALIRAM VISHAVNATH AJABE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507178
|
|
Mr. BALIRAM VISHWANATH AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
ASHTI
|
MH-18-007-111-001/326
(SHIRAL)
|
1818007000NRG24240320241559931
|
26/03/2024
|
SHANTILAL ANANDRAO AJABE
|
1818007WL073397
|
SHANTILAL ANANDRAO AJABE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507171
|
|
SHANTILAL ANANDRAO AJABE
|
UNION BANK OF INDIA(508500)
|
|
778
|
ASHTI
|
MH-18-007-111-001/3700
(SHIRAL)
|
1818007000NRG24240320241559933
|
26/03/2024
|
LKADE PARSRAM KHEDA
|
1818007WL073397
|
LKADE PARSRAM KHEDA
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507172
|
|
MR PARASHURAM KHANDA LAKADE
|
STATE BANK OF INDIA(508548)
|
|
779
|
ASHTI
|
MH-18-007-111-001/3790
(SHIRAL)
|
1818007000NRG24240320241560052
|
26/03/2024
|
SHAIKH KARIM SHAIKH JUMMA
|
1818007WL073403
|
SHAIKH KARIM SHAIKH JUMMA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507175
|
|
Mr. KARIM JUMMA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
ASHTI
|
MH-18-007-111-001/3803
(SHIRAL)
|
1818007000NRG24240320241559934
|
26/03/2024
|
AMOL RAKHAMAJI JAGTAP
|
1818007WL073397
|
AMOL RAKHAMAJI JAGTAP
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507236
|
|
Mr. AMOL RAKHAMAJI JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
ASHTI
|
MH-18-007-111-001/3960
(SHIRAL)
|
1818007000NRG24240320241559937
|
26/03/2024
|
BHAVESH VISHVANATH AJABE
|
1818007WL073397
|
BHAVESH VISHVANATH AJABE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242505748
|
|
Mr. BHAVESH VISHVANATH AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
ASHTI
|
MH-18-007-111-001/3984
(SHIRAL)
|
1818007000NRG24240320241560055
|
26/03/2024
|
RAMBHAU GUNDIBA PANDHRE
|
1818007WL073403
|
RAMBHAU GUNDIBA PANDHRE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507386
|
|
Mr. RAMBHAU GUNDIBA PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
ASHTI
|
MH-18-007-111-001/3986
(SHIRAL)
|
1818007000NRG24240320241560056
|
26/03/2024
|
Vishal Karbhari Kale
|
1818007WL073403
|
Vishal Karbhari Kale
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505732
|
|
Mr. VISHAL KARBHARI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
ASHTI
|
MH-18-007-111-001/3988
(SHIRAL)
|
1818007000NRG24240320241560057
|
26/03/2024
|
PRAVIN PANDURANG DHAKAD
|
1818007WL073403
|
PRAVIN PANDURANG DHAKAD
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505717
|
|
PRAVIN PANDURANG DHAKAD
|
AXIS BANK(607153)
|
|
785
|
ASHTI
|
MH-18-007-111-001/3991
(SHIRAL)
|
1818007000NRG24240320241559938
|
26/03/2024
|
Ajinath Ramdas Ajabe
|
1818007WL073397
|
Ajinath Ramdas Ajabe
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507121
|
|
Mr. AJINATH RAMDAS AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
ASHTI
|
MH-18-007-111-001/4026
(SHIRAL)
|
1818007000NRG24240320241560061
|
26/03/2024
|
MAHESH VIJAY AJABE
|
1818007WL073403
|
MAHESH VIJAY AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505749
|
|
AJABE MAHESH VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
ASHTI
|
MH-18-007-111-001/403
(SHIRAL)
|
1818007000NRG24240320241559939
|
26/03/2024
|
RAUT ASHA SUBHASH
|
1818007WL073397
|
RAUT ASHA SUBHASH
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507411
|
|
Mrs. ASHA SUBHASH RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
ASHTI
|
MH-18-007-111-001/4037
(SHIRAL)
|
1818007000NRG24240320241559940
|
26/03/2024
|
ABASAHEB GORAKH AJABE
|
1818007WL073397
|
ABASAHEB GORAKH AJABE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242505746
|
|
MR ABASAHEB GORAKH AJABE
|
STATE BANK OF INDIA(508548)
|
|
789
|
ASHTI
|
MH-18-007-111-001/534
(SHIRAL)
|
1818007000NRG24240320241560071
|
26/03/2024
|
BAPURAO GUNDIBA PANDHARE
|
1818007WL073403
|
BAPURAO GUNDIBA PANDHARE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507238
|
|
Mr. BAPU GUNDIBA PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
ASHTI
|
MH-18-007-111-001/637
(SHIRAL)
|
1818007000NRG24240320241559947
|
26/03/2024
|
YOGESH BAPURAO EKBOTE
|
1818007WL073397
|
YOGESH BAPURAO EKBOTE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507177
|
|
MR YOGESH BAPURAO EKBOTE
|
STATE BANK OF INDIA(508548)
|
|
791
|
ASHTI
|
MH-18-007-111-001/642
(SHIRAL)
|
1818007000NRG24240320241559949
|
26/03/2024
|
CHANDRAKALA YOGESH SULE
|
1818007WL073397
|
CHANDRAKALA YOGESH SULE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507224
|
|
Mrs. Chandrakala Yogesh Sule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
ASHTI
|
MH-18-007-111-001/642
(SHIRAL)
|
1818007000NRG24240320241559948
|
26/03/2024
|
YOGESH DNYANDEV SULE
|
1818007WL073397
|
YOGESH DNYANDEV SULE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242507378
|
|
Mr. YOGESH DNYNDEV SULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
ASHTI
|
MH-18-007-111-001/830
(SHIRAL)
|
1818007000NRG24240320241559950
|
26/03/2024
|
SACHIN LAXMAN KARANAVAR
|
1818007WL073397
|
SACHIN LAXMAN KARANAVAR
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242509148
|
|
Mr. SACHIN LAXMAN KARANWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79716
|
79716
|
|
|
|
|
|
|
|
|
794
|
ASHTI
|
MH-18-007-018-001/306
(CHIKHALI)
|
1818007000NRG24230320241549379
|
26/03/2024
|
SHINDE GAHININATH RAJARAM
|
1818007WL072897
|
SHINDE GAHININATH RAJARAM
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505720
|
|
GAHININATH RAJARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
ASHTI
|
MH-18-007-018-001/546
(CHIKHALI)
|
1818007000NRG24220320241530324
|
26/03/2024
|
NILESH UTTAM TAKALE
|
1818007WL072033
|
NILESH UTTAM TAKALE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509170
|
|
MR NILESH UTTAM TAKALE
|
STATE BANK OF INDIA(508548)
|
|
796
|
ASHTI
|
MH-18-007-018-001/771
(CHIKHALI)
|
1818007000NRG24240320241558392
|
26/03/2024
|
ASHOK BHASKAR ANERAO
|
1818007WL073346
|
ASHOK BHASKAR ANERAO
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509838
|
|
MR ASHOK BHASKAR ANERAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1294209
|
1294209
|
|
|
|
|
|
|
|