|
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-18-007-163-001/508
(MHASOBACHIWADI)
|
1818007000NRG24111120231003002
|
11/11/2023
|
Prashant Mhatardev Shekade
|
1818007WL047242
|
Prashant Mhatardev Shekade
|
00032
|
UTIB0002843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036194
|
|
MR PARASHURAM MHATARDEV SHEKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-18-007-155-001/483
(SHERI - KHU)
|
1818007000NRG24101120230999961
|
11/11/2023
|
UMESH HAUSARAO SHINDE
|
1818007WL047141
|
UMESH HAUSARAO SHINDE
|
00051
|
MAHB0000024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036102
|
|
MR UMESH HOUSRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
ASHTI
|
MH-18-007-142-001/32
(WAHIRA)
|
1818007000NRG24111120231002845
|
11/11/2023
|
ZANJE BALIRAM VISHWNATH
|
1818007WL047237
|
ZANJE BALIRAM VISHWNATH
|
00089
|
CBIN0281959
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240029048
|
|
Mr. BALIRAM VISHWANATH ZANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ASHTI
|
MH-18-007-142-001/45
(WAHIRA)
|
1818007000NRG24101120230998079
|
11/11/2023
|
ZANJE SAVITA BAPU
|
1818007WL047096
|
ZANJE SAVITA BAPU
|
00089
|
CBIN0281959
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030184
|
|
Mrs. SAVITA BAPU ZANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
ASHTI
|
MH-18-007-001-001/161
(AMBHORA)
|
1818007000NRG24101120230994684
|
11/11/2023
|
BABY UDHAV KHOMANE
|
1818007WL046993
|
BABY UDHAV KHOMANE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029927
|
|
Bebi Udhdav Khomane
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ASHTI
|
MH-18-007-001-001/161
(AMBHORA)
|
1818007000NRG24101120230994683
|
11/11/2023
|
UDHAV RAJARAM KHOMANE
|
1818007WL046993
|
UDHAV RAJARAM KHOMANE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030245
|
|
Mr. KHOMANE UDHAV RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ASHTI
|
MH-18-007-001-001/278
(AMBHORA)
|
1818007000NRG24101120230994685
|
11/11/2023
|
KHAKAL VITHHAL MARUTI
|
1818007WL046993
|
KHAKAL VITHHAL MARUTI
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029929
|
|
Master DEEPAK S/O ANAND SAVNER
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ASHTI
|
MH-18-007-001-001/28
(AMBHORA)
|
1818007000NRG24101120230994686
|
11/11/2023
|
KAILAS RANGNATH KHAKAL
|
1818007WL046993
|
KAILAS RANGNATH KHAKAL
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029039
|
|
KHAKAL KAILAS RANGANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ASHTI
|
MH-18-007-001-001/28
(AMBHORA)
|
1818007000NRG24101120230994687
|
11/11/2023
|
KAVITA KAILAS KHAKAL
|
1818007WL046993
|
KAVITA KAILAS KHAKAL
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029042
|
|
Kavita Kailas Khakal
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ASHTI
|
MH-18-007-001-001/324
(AMBHORA)
|
1818007000NRG24101120230994688
|
11/11/2023
|
ROHIT RAMDAS KHAKAL
|
1818007WL046993
|
ROHIT RAMDAS KHAKAL
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030237
|
|
Rohit Ramdas Khakal
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ASHTI
|
MH-18-007-001-001/353
(AMBHORA)
|
1818007000NRG24101120230994846
|
11/11/2023
|
KISENA TATBHOU AIMLEA
|
1818007WL046995
|
KISENA TATBHOU AIMLEA
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029038
|
|
Mr. KISAN TATYABA AMLE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ASHTI
|
MH-18-007-001-001/390
(AMBHORA)
|
1818007000NRG24101120230994690
|
11/11/2023
|
SWAPNIL UDDHAV KHOMANE
|
1818007WL046993
|
SWAPNIL UDDHAV KHOMANE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036179
|
|
SWAPNIL UDDHAV KHOMANE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
13
|
ASHTI
|
MH-18-007-001-001/461
(AMBHORA)
|
1818007000NRG24101120230994847
|
11/11/2023
|
SHABBIR IBRAHIM SAYYAD
|
1818007WL046995
|
SHABBIR IBRAHIM SAYYAD
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029917
|
|
Mr. SHABBIR IBRAHIM SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ASHTI
|
MH-18-007-001-001/461
(AMBHORA)
|
1818007000NRG24101120230994848
|
11/11/2023
|
YASMIN SHABBIR SAYYAD
|
1818007WL046995
|
YASMIN SHABBIR SAYYAD
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029899
|
|
Mrs. YASMIN SHABBIR SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ASHTI
|
MH-18-007-001-001/464
(AMBHORA)
|
1818007000NRG24101120230994850
|
11/11/2023
|
CHANDRASHEKHAR VISHVANATH AMALE
|
1818007WL046995
|
CHANDRASHEKHAR VISHVANATH AMALE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029898
|
|
Mr. CHANDRASHEKHAR VISHWNATH AMLE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ASHTI
|
MH-18-007-001-001/464
(AMBHORA)
|
1818007000NRG24101120230994851
|
11/11/2023
|
MADHURI CHANDRASHEKHAR AMALE
|
1818007WL046995
|
MADHURI CHANDRASHEKHAR AMALE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030238
|
|
Mrs. MADHURI CHANDRASHEKHAR AMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ASHTI
|
MH-18-007-001-001/5
(AMBHORA)
|
1818007000NRG24101120230994852
|
11/11/2023
|
SHOBHABAI ADINATH THORAT
|
1818007WL046995
|
SHOBHABAI ADINATH THORAT
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030241
|
|
Mrs. SHOBHA AJINATH THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ASHTI
|
MH-18-007-001-001/503
(AMBHORA)
|
1818007000NRG24101120230994853
|
11/11/2023
|
RASHID SAMARUDDIN SAYYAD
|
1818007WL046995
|
RASHID SAMARUDDIN SAYYAD
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029894
|
|
Mr. RASHID SAMSUDDIN SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ASHTI
|
MH-18-007-001-001/5643
(AMBHORA)
|
1818007000NRG24101120230994692
|
11/11/2023
|
Dharma Vithoba Khakal
|
1818007WL046993
|
Dharma Vithoba Khakal
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029924
|
|
Dharma Vithoba Khakal
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ASHTI
|
MH-18-007-001-001/5645
(AMBHORA)
|
1818007000NRG24101120230994693
|
11/11/2023
|
Bapu Dharma Khakal
|
1818007WL046993
|
Bapu Dharma Khakal
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029923
|
|
KHAKAL BAPU DHRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ASHTI
|
MH-18-007-001-001/5646
(AMBHORA)
|
1818007000NRG24101120230994695
|
11/11/2023
|
Dinkar Sitaram Khakal
|
1818007WL046993
|
Dinkar Sitaram Khakal
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030011
|
|
Mr. DINKAR SITARAM KHAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ASHTI
|
MH-18-007-001-001/5646
(AMBHORA)
|
1818007000NRG24101120230994694
|
11/11/2023
|
Lila Dinkar Khakal
|
1818007WL046993
|
Lila Dinkar Khakal
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030244
|
|
LILA DINKAR KHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ASHTI
|
MH-18-007-001-001/74
(AMBHORA)
|
1818007000NRG24101120230994858
|
11/11/2023
|
SAYYAD SHAHANUR RAJU
|
1818007WL046995
|
SAYYAD SHAHANUR RAJU
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030243
|
|
Mrs. SHAHANUR RAJMAHAMAD SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ASHTI
|
MH-18-007-001-001/91
(AMBHORA)
|
1818007000NRG24101120230994707
|
11/11/2023
|
CHAYA BHAUSAHEB MARATHE
|
1818007WL046993
|
CHAYA BHAUSAHEB MARATHE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030240
|
|
Mrs. CHAYA BHAUSAHEB MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ASHTI
|
MH-18-007-001-001/91
(AMBHORA)
|
1818007000NRG24101120230994706
|
11/11/2023
|
SUREKHA VALMIK MARATHE
|
1818007WL046993
|
SUREKHA VALMIK MARATHE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030239
|
|
Mrs. SUREKHA VALMILK MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ASHTI
|
MH-18-007-001-001/91
(AMBHORA)
|
1818007000NRG24101120230994705
|
11/11/2023
|
WALMIK NIVRUTI MARATHE
|
1818007WL046993
|
WALMIK NIVRUTI MARATHE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029918
|
|
Mr. WALMIK NIVRUTI MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ASHTI
|
MH-18-007-001-001/926
(AMBHORA)
|
1818007000NRG24101120230994720
|
11/11/2023
|
Sima kishor Gavli
|
1818007WL046993
|
Sima kishor Gavli
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030242
|
|
Gavli Sima Kishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ASHTI
|
MH-18-007-001-001/927
(AMBHORA)
|
1818007000NRG24101120230994721
|
11/11/2023
|
jayshra permeshwar gavil
|
1818007WL046993
|
jayshra permeshwar gavil
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030233
|
|
Gavli Jayshri Permeshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ASHTI
|
MH-18-007-001-001/927
(AMBHORA)
|
1818007000NRG24101120230994722
|
11/11/2023
|
parmehwar limbraj gavli
|
1818007WL046993
|
parmehwar limbraj gavli
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030034
|
|
Gavli Parmeshvar Limbraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ASHTI
|
MH-18-007-001-001/928
(AMBHORA)
|
1818007000NRG24101120230994723
|
11/11/2023
|
limbraj bhau gavali
|
1818007WL046993
|
limbraj bhau gavali
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029928
|
|
Gavali Limbaraj Bhaurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ASHTI
|
MH-18-007-001-001/929
(AMBHORA)
|
1818007000NRG24101120230994724
|
11/11/2023
|
sanjay nandu gavali
|
1818007WL046993
|
sanjay nandu gavali
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030126
|
|
Mr. SANJAY NANDU GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ASHTI
|
MH-18-007-001-001/929
(AMBHORA)
|
1818007000NRG24101120230994725
|
11/11/2023
|
Suman Nandu Gavali
|
1818007WL046993
|
Suman Nandu Gavali
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030234
|
|
Mrs. SUMAN NANDU GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ASHTI
|
MH-18-007-001-001/935
(AMBHORA)
|
1818007000NRG24101120230994862
|
11/11/2023
|
Sikandar Abdul Rahim Pathan
|
1818007WL046995
|
Sikandar Abdul Rahim Pathan
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029912
|
|
Mr. PATHAN SIKANDAR ABDULRAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ASHTI
|
MH-18-007-001-001/936
(AMBHORA)
|
1818007000NRG24101120230994727
|
11/11/2023
|
surekha shrirang potare
|
1818007WL046993
|
surekha shrirang potare
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029897
|
|
Surekha Shrirang Potare
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ASHTI
|
MH-18-007-001-001/937
(AMBHORA)
|
1818007000NRG24101120230994728
|
11/11/2023
|
Maruti Ram Ghodake
|
1818007WL046993
|
Maruti Ram Ghodake
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030066
|
|
MARUTI RAM GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ASHTI
|
MH-18-007-101-001/60
(SALEWADGAO)
|
1818007000NRG24101120231000134
|
11/11/2023
|
RADHAKISAN
|
1818007WL047144
|
RADHAKISAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030075
|
|
Mr. RADHAKRISHNA TRIMBAK KARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ASHTI
|
MH-18-007-142-001/10
(WAHIRA)
|
1818007000NRG24101120230998067
|
11/11/2023
|
KESHARBAI BABURAO AATOLE
|
1818007WL047096
|
KESHARBAI BABURAO AATOLE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030013
|
|
KESHARBAI BABURAO ATOLE
|
UNION BANK OF INDIA(508500)
|
|
38
|
ASHTI
|
MH-18-007-142-001/103
(WAHIRA)
|
1818007000NRG24101120230997908
|
11/11/2023
|
HAUSABAI MAHADEO METE
|
1818007WL047094
|
HAUSABAI MAHADEO METE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240029891
|
|
Mrs. HAUSABAI MAHADEO METE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ASHTI
|
MH-18-007-142-001/103
(WAHIRA)
|
1818007000NRG24101120230997907
|
11/11/2023
|
METE MAHADEV DAGADU
|
1818007WL047094
|
METE MAHADEV DAGADU
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240029052
|
|
Mr. MAHADEO DAGADU METE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ASHTI
|
MH-18-007-142-001/104
(WAHIRA)
|
1818007000NRG24101120230998069
|
11/11/2023
|
PHARTARE AJINATH VITHOBA
|
1818007WL047096
|
PHARTARE AJINATH VITHOBA
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240029883
|
|
AJINATH VITHOBA FATRADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
ASHTI
|
MH-18-007-142-001/118
(WAHIRA)
|
1818007000NRG24101120230998100
|
11/11/2023
|
ZANJE HIRABAI MOHAN
|
1818007WL047097
|
ZANJE HIRABAI MOHAN
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240029057
|
|
Mrs. HIRABAI MOHAN ZANZE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ASHTI
|
MH-18-007-142-001/118
(WAHIRA)
|
1818007000NRG24101120230998099
|
11/11/2023
|
ZANJE MOHAN SONAJI
|
1818007WL047097
|
ZANJE MOHAN SONAJI
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030246
|
|
ZANJE MOHAN SONAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
ASHTI
|
MH-18-007-142-001/137
(WAHIRA)
|
1818007000NRG24111120231002945
|
11/11/2023
|
ZANJE KERU BHAGWAN
|
1818007WL047240
|
ZANJE KERU BHAGWAN
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240029947
|
|
MR KERU BHAGWAN ZANJE
|
STATE BANK OF INDIA(508548)
|
|
44
|
ASHTI
|
MH-18-007-142-001/155
(WAHIRA)
|
1818007000NRG24101120230998072
|
11/11/2023
|
PHARTARE SUREKHA DEVENDRA
|
1818007WL047096
|
PHARTARE SUREKHA DEVENDRA
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240029882
|
|
Mr. DEVENDRA AJINATH FARTARE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ASHTI
|
MH-18-007-142-001/182
(WAHIRA)
|
1818007000NRG24101120230998102
|
11/11/2023
|
SAWITA
|
1818007WL047097
|
SAWITA
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030133
|
|
Mrs. SAVITA SANTOSH ZANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ASHTI
|
MH-18-007-142-001/182
(WAHIRA)
|
1818007000NRG24101120230998101
|
11/11/2023
|
ZANJE SOPAN GANGARAM
|
1818007WL047097
|
ZANJE SOPAN GANGARAM
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240029889
|
|
Mr. SOPAN GANGARAM ZANZE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ASHTI
|
MH-18-007-142-001/185
(WAHIRA)
|
1818007000NRG24101120230998075
|
11/11/2023
|
PALLAVI BHAUSAHEB ZANJE
|
1818007WL047096
|
PALLAVI BHAUSAHEB ZANJE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030154
|
|
Mrs. PALLAVI BHAUSAHEB ZANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ASHTI
|
MH-18-007-142-001/185
(WAHIRA)
|
1818007000NRG24101120230998074
|
11/11/2023
|
ZANJE BHAUSAHEB RAVSAHEB
|
1818007WL047096
|
ZANJE BHAUSAHEB RAVSAHEB
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240036105
|
|
ZANJE BHAUSAHEB RAVASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ASHTI
|
MH-18-007-142-001/185
(WAHIRA)
|
1818007000NRG24101120230998073
|
11/11/2023
|
ZANJE RAKHAMABAI RAVSAHEB
|
1818007WL047096
|
ZANJE RAKHAMABAI RAVSAHEB
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240029887
|
|
Mr. RAOSAHEB TUKARAM ZANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ASHTI
|
MH-18-007-142-001/19
(WAHIRA)
|
1818007000NRG24111120231002841
|
11/11/2023
|
BHAUSAHEB BHANUDAS JHANJE
|
1818007WL047237
|
BHAUSAHEB BHANUDAS JHANJE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240029886
|
|
Mr. BHAUSAHEB BHANUDAS ZANZE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ASHTI
|
MH-18-007-142-001/19
(WAHIRA)
|
1818007000NRG24111120231002842
|
11/11/2023
|
SAMABAI BHAUSAHEB JHANJE
|
1818007WL047237
|
SAMABAI BHAUSAHEB JHANJE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030177
|
|
Mr. BHAUSAHEB BHANUDAS ZANZE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ASHTI
|
MH-18-007-142-001/20
(WAHIRA)
|
1818007000NRG24101120230998103
|
11/11/2023
|
KAILAS BHANUDAS ZANJE
|
1818007WL047097
|
KAILAS BHANUDAS ZANJE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240029045
|
|
Mr. KAILAS BHANUDAS ZANZE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ASHTI
|
MH-18-007-142-001/20
(WAHIRA)
|
1818007000NRG24101120230998104
|
11/11/2023
|
VARSHA KAILAS ZANJE
|
1818007WL047097
|
VARSHA KAILAS ZANJE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030153
|
|
Mrs. VARSHA KAILAS ZANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ASHTI
|
MH-18-007-142-001/22
(WAHIRA)
|
1818007000NRG24101120230998107
|
11/11/2023
|
HIRABAI SHIVAJI JHANJE
|
1818007WL047097
|
HIRABAI SHIVAJI JHANJE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240029880
|
|
Mrs. HIRABAI SHIVAJI ZANZE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ASHTI
|
MH-18-007-142-001/226
(WAHIRA)
|
1818007000NRG24101120230998108
|
11/11/2023
|
ZANJE BHAUSAHEB SONBA
|
1818007WL047097
|
ZANJE BHAUSAHEB SONBA
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240029916
|
|
Mr. BHAUSAHEB SONAJI JHANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ASHTI
|
MH-18-007-142-001/226
(WAHIRA)
|
1818007000NRG24101120230998109
|
11/11/2023
|
ZANJE PARUBAI BHAUSAHEB
|
1818007WL047097
|
ZANJE PARUBAI BHAUSAHEB
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240029059
|
|
Mrs. PARUBAI BHAUSAHEB ZANZE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ASHTI
|
MH-18-007-142-001/230
(WAHIRA)
|
1818007000NRG24111120231002962
|
11/11/2023
|
SHELAR SANJAY HARIBHAU
|
1818007WL047241
|
SHELAR SANJAY HARIBHAU
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240029050
|
|
SHELAR SANJAY HARIBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ASHTI
|
MH-18-007-142-001/31
(WAHIRA)
|
1818007000NRG24111120231002844
|
11/11/2023
|
ZANJE SHAHADEV SITARAM
|
1818007WL047237
|
ZANJE SHAHADEV SITARAM
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240029058
|
|
Mr. SHAHADEO SITARAM ZANZE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ASHTI
|
MH-18-007-142-001/32
(WAHIRA)
|
1818007000NRG24111120231002946
|
11/11/2023
|
ZANJE DROPADABAI BALIRAM
|
1818007WL047240
|
ZANJE DROPADABAI BALIRAM
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240029895
|
|
Mrs. DROPADABAI BALIRAM ZANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ASHTI
|
MH-18-007-142-001/39
(WAHIRA)
|
1818007000NRG24101120230998076
|
11/11/2023
|
ZANJE GANESH MAHADEV
|
1818007WL047096
|
ZANJE GANESH MAHADEV
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240029047
|
|
GANESH MAHADEV JHANJE
|
UNION BANK OF INDIA(508500)
|
|
61
|
ASHTI
|
MH-18-007-142-001/40
(WAHIRA)
|
1818007000NRG24101120230998110
|
11/11/2023
|
PADMA PANDURANG ZANJE
|
1818007WL047097
|
PADMA PANDURANG ZANJE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240036081
|
|
Mrs. PADMA PANDURANG ZANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ASHTI
|
MH-18-007-142-001/43
(WAHIRA)
|
1818007000NRG24101120230998111
|
11/11/2023
|
ZANJE HARIDAS BHAGWAN
|
1818007WL047097
|
ZANJE HARIDAS BHAGWAN
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030031
|
|
Mr. HARIDAS BHAGWAN ZANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ASHTI
|
MH-18-007-142-001/43
(WAHIRA)
|
1818007000NRG24101120230998112
|
11/11/2023
|
ZANJE KAMAL HARIDAS
|
1818007WL047097
|
ZANJE KAMAL HARIDAS
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030181
|
|
Mr. HARIDAS BHAGWAN ZANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ASHTI
|
MH-18-007-142-001/439
(WAHIRA)
|
1818007000NRG24101120230997911
|
11/11/2023
|
BABU NARAYAN PANAGE
|
1818007WL047094
|
BABU NARAYAN PANAGE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240029056
|
|
Mr. BABU NARAYAN PANAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ASHTI
|
MH-18-007-142-001/443
(WAHIRA)
|
1818007000NRG24101120230998077
|
11/11/2023
|
KALPANA SHIVAJI ZANZE
|
1818007WL047096
|
KALPANA SHIVAJI ZANZE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030025
|
|
Mrs. KALPANA SHIVAJI ZANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ASHTI
|
MH-18-007-142-001/447
(WAHIRA)
|
1818007000NRG24101120230998114
|
11/11/2023
|
SITARAM GORAKNATH ZANJE
|
1818007WL047097
|
SITARAM GORAKNATH ZANJE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240029992
|
|
MR SITARAM GORAKHNATH ZANJE
|
STATE BANK OF INDIA(508548)
|
|
67
|
ASHTI
|
MH-18-007-142-001/45
(WAHIRA)
|
1818007000NRG24101120230998078
|
11/11/2023
|
ZANJE BAPU MAHADEV
|
1818007WL047096
|
ZANJE BAPU MAHADEV
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240029046
|
|
MR BAPU MAHADEV ZANJE
|
STATE BANK OF INDIA(508548)
|
|
68
|
ASHTI
|
MH-18-007-142-001/454
(WAHIRA)
|
1818007000NRG24101120230998116
|
11/11/2023
|
MANIK BABA JEDHE
|
1818007WL047097
|
MANIK BABA JEDHE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240029885
|
|
ZEDHE MANIK BABA
|
UNION BANK OF INDIA(508500)
|
|
69
|
ASHTI
|
MH-18-007-142-001/454
(WAHIRA)
|
1818007000NRG24101120230998117
|
11/11/2023
|
SUMANBAI MANIK JEDHE
|
1818007WL047097
|
SUMANBAI MANIK JEDHE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030099
|
|
Mrs. SUMANBAI MANIK JEDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ASHTI
|
MH-18-007-142-001/46
(WAHIRA)
|
1818007000NRG24111120231002847
|
11/11/2023
|
AKASH ANKUSH ZANJE
|
1818007WL047237
|
AKASH ANKUSH ZANJE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030058
|
|
AKASH ANKUSH ZANJE
|
UNION BANK OF INDIA(508500)
|
|
71
|
ASHTI
|
MH-18-007-142-001/46
(WAHIRA)
|
1818007000NRG24111120231002846
|
11/11/2023
|
UJWALA
|
1818007WL047237
|
UJWALA
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240029934
|
|
ZANJE UJAINA ANKUSH
|
UNION BANK OF INDIA(508500)
|
|
72
|
ASHTI
|
MH-18-007-142-001/465
(WAHIRA)
|
1818007000NRG24101120230998080
|
11/11/2023
|
BABASAHEB TUKARAM ZANJE
|
1818007WL047096
|
BABASAHEB TUKARAM ZANJE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240029049
|
|
Mr. BABASAHEB TUKARAM ZANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ASHTI
|
MH-18-007-142-001/469
(WAHIRA)
|
1818007000NRG24101120230998118
|
11/11/2023
|
ABASAHEB DAGADU METE
|
1818007WL047097
|
ABASAHEB DAGADU METE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240029905
|
|
METE ABBA DAGDU
|
UNION BANK OF INDIA(508500)
|
|
74
|
ASHTI
|
MH-18-007-142-001/473
(WAHIRA)
|
1818007000NRG24101120230998121
|
11/11/2023
|
MINABAI NARAYAN ZANJE
|
1818007WL047097
|
MINABAI NARAYAN ZANJE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030138
|
|
Mrs. MINABAI NARAYAN ZANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ASHTI
|
MH-18-007-142-001/495
(WAHIRA)
|
1818007000NRG24101120230998083
|
11/11/2023
|
YAMUNA KAILAS ZANJE
|
1818007WL047096
|
YAMUNA KAILAS ZANJE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240036031
|
|
Mrs. YAMUNA KAILAS ZANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ASHTI
|
MH-18-007-142-001/517
(WAHIRA)
|
1818007000NRG24101120230998085
|
11/11/2023
|
DADASAJEB RANGANATH ZANJE
|
1818007WL047096
|
DADASAJEB RANGANATH ZANJE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240029983
|
|
Mr. DADASAHEB RANGNATH JHANJE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
ASHTI
|
MH-18-007-142-001/517
(WAHIRA)
|
1818007000NRG24101120230998086
|
11/11/2023
|
MAHADEV DADASAHEB ZANJE
|
1818007WL047096
|
MAHADEV DADASAHEB ZANJE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030129
|
|
Mr. MAHADEV DADA SAHAB ZANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ASHTI
|
MH-18-007-142-001/527
(WAHIRA)
|
1818007000NRG24101120230998123
|
11/11/2023
|
RAMBHAU ASARAM KALE
|
1818007WL047097
|
RAMBHAU ASARAM KALE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030247
|
|
RAMBHAU ASARAM KALE
|
UNION BANK OF INDIA(508500)
|
|
79
|
ASHTI
|
MH-18-007-142-001/544
(WAHIRA)
|
1818007000NRG24111120231002850
|
11/11/2023
|
PRAYAGABAI
|
1818007WL047237
|
PRAYAGABAI
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030174
|
|
PRAYAGABAI SHIVAJI FADTARE
|
UNION BANK OF INDIA(508500)
|
|
80
|
ASHTI
|
MH-18-007-142-001/552
(WAHIRA)
|
1818007000NRG24101120230997912
|
11/11/2023
|
SUMAN DATTU ATOLE
|
1818007WL047094
|
SUMAN DATTU ATOLE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240029890
|
|
Mr. DATTU KISAN ATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ASHTI
|
MH-18-007-142-001/559
(WAHIRA)
|
1818007000NRG24111120231002965
|
11/11/2023
|
SUNITA WASANT ZANJE
|
1818007WL047241
|
SUNITA WASANT ZANJE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030057
|
|
Mrs. SUNITA VASANT ZANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ASHTI
|
MH-18-007-142-001/559
(WAHIRA)
|
1818007000NRG24111120231002964
|
11/11/2023
|
WASANT DHASRATH ZANJE
|
1818007WL047241
|
WASANT DHASRATH ZANJE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240029915
|
|
VASANT DASHRATH ZANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ASHTI
|
MH-18-007-142-001/565
(WAHIRA)
|
1818007000NRG24101120230998089
|
11/11/2023
|
BARKU KERU MALSHIKHARE
|
1818007WL047096
|
BARKU KERU MALSHIKHARE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030117
|
|
Mr. BARAKU KERU MALSHIKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ASHTI
|
MH-18-007-142-001/565
(WAHIRA)
|
1818007000NRG24101120230998090
|
11/11/2023
|
PRIYA BARKU MALSHIKHARE
|
1818007WL047096
|
PRIYA BARKU MALSHIKHARE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030144
|
|
Mrs. PRIYA BARKU MALSHIKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ASHTI
|
MH-18-007-142-001/600
(WAHIRA)
|
1818007000NRG24111120231002947
|
11/11/2023
|
ZUMBAR DATTU ZHANJE
|
1818007WL047240
|
ZUMBAR DATTU ZHANJE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240029911
|
|
Mr. JHUMBAR DATTU JHANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ASHTI
|
MH-18-007-142-001/61
(WAHIRA)
|
1818007000NRG24111120231002949
|
11/11/2023
|
JAYASHRI BHAUSAHEB ZANJE
|
1818007WL047240
|
JAYASHRI BHAUSAHEB ZANJE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240029893
|
|
Mrs. JAYASHRI BHAUSAHEB ZANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ASHTI
|
MH-18-007-142-001/62
(WAHIRA)
|
1818007000NRG24111120231002854
|
11/11/2023
|
MEGHNA DADASAHEB ZANJE
|
1818007WL047237
|
MEGHNA DADASAHEB ZANJE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240029950
|
|
Mrs. MEGHNA DADASAHEB ZANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ASHTI
|
MH-18-007-142-001/63
(WAHIRA)
|
1818007000NRG24111120231002951
|
11/11/2023
|
KANTABAI
|
1818007WL047240
|
KANTABAI
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240029040
|
|
Mrs. KANTABAI PANDURANG ZANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ASHTI
|
MH-18-007-142-001/633
(WAHIRA)
|
1818007000NRG24111120231002952
|
11/11/2023
|
BHARAT PANDHARINATH ZANJE
|
1818007WL047240
|
BHARAT PANDHARINATH ZANJE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030065
|
|
Mr. BHARAT PANDHARINATH ZANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ASHTI
|
MH-18-007-142-001/65
(WAHIRA)
|
1818007000NRG24111120231002955
|
11/11/2023
|
PARMESHWAR
|
1818007WL047240
|
PARMESHWAR
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240029041
|
|
RAMKAWAR PARMESHWAR JHANJE
|
UNION BANK OF INDIA(508500)
|
|
91
|
ASHTI
|
MH-18-007-142-001/65
(WAHIRA)
|
1818007000NRG24111120231002956
|
11/11/2023
|
RAMKAWAR
|
1818007WL047240
|
RAMKAWAR
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240029986
|
|
ZANJE RAMKAVAR PARMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ASHTI
|
MH-18-007-142-001/653
(WAHIRA)
|
1818007000NRG24101120230998124
|
11/11/2023
|
RUPALI CHARANDAS PAGARE
|
1818007WL047097
|
RUPALI CHARANDAS PAGARE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030173
|
|
Mr. CHARANDAS LAKSHMAN PAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ASHTI
|
MH-18-007-142-001/655
(WAHIRA)
|
1818007000NRG24101120230998091
|
11/11/2023
|
NIKHIL DATTU ZANJE
|
1818007WL047096
|
NIKHIL DATTU ZANJE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030185
|
|
NIKHIL DATTU ZANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ASHTI
|
MH-18-007-142-001/668
(WAHIRA)
|
1818007000NRG24111120231002857
|
11/11/2023
|
Ashabai Santosh Zanje
|
1818007WL047237
|
Ashabai Santosh Zanje
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030167
|
|
ASHABAI SANTOSH ZANJE
|
UNION BANK OF INDIA(508500)
|
|
95
|
ASHTI
|
MH-18-007-142-001/68
(WAHIRA)
|
1818007000NRG24101120230998093
|
11/11/2023
|
METE KISAN KUNDLIK
|
1818007WL047096
|
METE KISAN KUNDLIK
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030236
|
|
Mr. METE KISAN KUNDALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ASHTI
|
MH-18-007-142-001/70
(WAHIRA)
|
1818007000NRG24101120230997917
|
11/11/2023
|
ZANJE MAININATH DAGDU
|
1818007WL047094
|
ZANJE MAININATH DAGDU
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030128
|
|
MAININATH DAGADU ZANJE
|
UNION BANK OF INDIA(508500)
|
|
97
|
ASHTI
|
MH-18-007-142-001/700
(WAHIRA)
|
1818007000NRG24101120230998095
|
11/11/2023
|
LAXIMI PRAKASH ATOLE
|
1818007WL047096
|
LAXIMI PRAKASH ATOLE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030164
|
|
LAXMI PRAKASH ATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ASHTI
|
MH-18-007-142-001/71
(WAHIRA)
|
1818007000NRG24101120230998096
|
11/11/2023
|
ZANJE SUNITA BHASKAR
|
1818007WL047096
|
ZANJE SUNITA BHASKAR
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030050
|
|
SUNITA BHASKAR ZANJE
|
UNION BANK OF INDIA(508500)
|
|
99
|
ASHTI
|
MH-18-007-142-001/732
(WAHIRA)
|
1818007000NRG24101120230998097
|
11/11/2023
|
BHIMRAO SHANKAR PAGARE
|
1818007WL047096
|
BHIMRAO SHANKAR PAGARE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030182
|
|
MR BHIMRAO PAGARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
ASHTI
|
MH-18-007-142-001/734
(WAHIRA)
|
1818007000NRG24111120231002858
|
11/11/2023
|
BARKU VISHVANATH SHELAR
|
1818007WL047237
|
BARKU VISHVANATH SHELAR
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240029055
|
|
Mr. BARAKU VISHWANATH SHELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ASHTI
|
MH-18-007-142-001/735
(WAHIRA)
|
1818007000NRG24101120230997919
|
11/11/2023
|
AJIT
|
1818007WL047094
|
AJIT
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240036073
|
|
METE AJINATH MAHADEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ASHTI
|
MH-18-007-142-001/739
(WAHIRA)
|
1818007000NRG24101120230998126
|
11/11/2023
|
MANIK SADASHIV ZAN
|
1818007WL047097
|
MANIK SADASHIV ZAN
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030131
|
|
Mr. MANIK SADASHIV ZANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ASHTI
|
MH-18-007-142-001/739
(WAHIRA)
|
1818007000NRG24101120230998128
|
11/11/2023
|
MANISHA HANUMANT ZANJE
|
1818007WL047097
|
MANISHA HANUMANT ZANJE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240036077
|
|
Mrs. MANISHA HANUMANT ZANJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
ASHTI
|
MH-18-007-142-001/747
(WAHIRA)
|
1818007000NRG24101120230998129
|
11/11/2023
|
SOMINATH ABA METE
|
1818007WL047097
|
SOMINATH ABA METE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240029043
|
|
SOMINATH ABA METE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ASHTI
|
MH-18-007-142-001/9
(WAHIRA)
|
1818007000NRG24101120230997920
|
11/11/2023
|
GANGADHAR BABURAO AATOLE
|
1818007WL047094
|
GANGADHAR BABURAO AATOLE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240029896
|
|
GANGADHAR BABURAO ATOLE
|
UNION BANK OF INDIA(508500)
|
|
106
|
ASHTI
|
MH-18-007-142-001/9
(WAHIRA)
|
1818007000NRG24101120230997921
|
11/11/2023
|
SHOBHA GANGADHAR AATOLE
|
1818007WL047094
|
SHOBHA GANGADHAR AATOLE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030178
|
|
Mr. GANGADHAR ATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ASHTI
|
MH-18-007-142-001/93
(WAHIRA)
|
1818007000NRG24111120231002958
|
11/11/2023
|
ZANJE EKNATH RANGNATH
|
1818007WL047240
|
ZANJE EKNATH RANGNATH
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240029884
|
|
Mr. EKNATH RANGNATH ZANZE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
ASHTI
|
MH-18-007-142-001/93
(WAHIRA)
|
1818007000NRG24111120231002959
|
11/11/2023
|
ZANJE INDUBAI EKNATH
|
1818007WL047240
|
ZANJE INDUBAI EKNATH
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030179
|
|
Mr. EKNATH RANGNATH ZANZE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
ASHTI
|
MH-18-007-142-001/95
(WAHIRA)
|
1818007000NRG24101120230997924
|
11/11/2023
|
AMOL
|
1818007WL047094
|
AMOL
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240036063
|
|
AMOL SUBHASH ZANJE
|
UNION BANK OF INDIA(508500)
|
|
110
|
ASHTI
|
MH-18-007-142-001/95
(WAHIRA)
|
1818007000NRG24101120230997923
|
11/11/2023
|
RANJANA
|
1818007WL047094
|
RANJANA
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240029888
|
|
Mrs. RANJANA SUBHASH ZANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ASHTI
|
MH-18-007-142-001/95
(WAHIRA)
|
1818007000NRG24101120230997922
|
11/11/2023
|
ZANJE SUBHASH MALHARI
|
1818007WL047094
|
ZANJE SUBHASH MALHARI
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240029051
|
|
Mr. SUBHASH MALHARI ZANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
ASHTI
|
MH-18-007-142-001/955
(WAHIRA)
|
1818007000NRG24111120231002860
|
11/11/2023
|
GANESH SHAHADEV ZANJE
|
1818007WL047237
|
GANESH SHAHADEV ZANJE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240036062
|
|
Mr. GANESH SHAHADEV ZANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
ASHTI
|
MH-18-007-142-001/96
(WAHIRA)
|
1818007000NRG24111120231002960
|
11/11/2023
|
ZANJE PANDHARINATH SHANKAR
|
1818007WL047240
|
ZANJE PANDHARINATH SHANKAR
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240029892
|
|
Mr. PANDHARINATH SHANKAR ZANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
ASHTI
|
MH-18-007-142-001/966
(WAHIRA)
|
1818007000NRG24101120230997926
|
11/11/2023
|
RAMESH
|
1818007WL047094
|
RAMESH
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030180
|
|
THORAT RAMESH JANARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ASHTI
|
MH-18-007-142-001/969
(WAHIRA)
|
1818007000NRG24101120230997928
|
11/11/2023
|
SHIVAJI
|
1818007WL047094
|
SHIVAJI
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030101
|
|
Mr. SHIVAJI RAMDAS SHELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
ASHTI
|
MH-18-007-142-001/975
(WAHIRA)
|
1818007000NRG24101120230997929
|
11/11/2023
|
ASHOK
|
1818007WL047094
|
ASHOK
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030100
|
|
Mr. ASHOK VISHWANATH THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
ASHTI
|
MH-18-007-142-001/98
(WAHIRA)
|
1818007000NRG24111120231002961
|
11/11/2023
|
ZANJE SANJAY PANDHARINATH
|
1818007WL047240
|
ZANJE SANJAY PANDHARINATH
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240029881
|
|
MR SANJAY PANDHARINATH ZANJE
|
STATE BANK OF INDIA(508548)
|
|
118
|
ASHTI
|
MH-18-007-142-001/99
(WAHIRA)
|
1818007000NRG24111120231002971
|
11/11/2023
|
ZANJE NAVNATH EKNATH
|
1818007WL047241
|
ZANJE NAVNATH EKNATH
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240029044
|
|
MR NAVANATH EKANATH ZANJE
|
STATE BANK OF INDIA(508548)
|
|
119
|
ASHTI
|
MH-18-007-163-001/439
(MHASOBACHIWADI)
|
1818007000NRG24111120231002997
|
11/11/2023
|
NAVNATH CHANDRABHAN SHEKADE
|
1818007WL047242
|
NAVNATH CHANDRABHAN SHEKADE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029904
|
|
MR NAVNATH CHANDRABHAN SHEKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210483
|
210483
|
|
|
|
|
|
|
|
|
120
|
ASHTI
|
MH-18-007-001-001/45
(AMBHORA)
|
1818007000NRG24101120230994691
|
11/11/2023
|
SUDHAKAR PRALHAD BOKADE
|
1818007WL046993
|
SUDHAKAR PRALHAD BOKADE
|
00089
|
CBIN0282891
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029053
|
|
Sudhakar Pralhad Bokade
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ASHTI
|
MH-18-007-101-001/1244
(SALEWADGAO)
|
1818007000NRG24101120231000103
|
11/11/2023
|
SUREKHA SHAHAJI KARALE
|
1818007WL047144
|
SUREKHA SHAHAJI KARALE
|
00089
|
CBIN0282891
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036204
|
|
Mrs. SUREKHA SHAHAJI KARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
ASHTI
|
MH-18-007-101-001/1245
(SALEWADGAO)
|
1818007000NRG24101120231000104
|
11/11/2023
|
VARSHA SANDIP KARALE
|
1818007WL047144
|
VARSHA SANDIP KARALE
|
00089
|
CBIN0282891
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036205
|
|
Mrs. VARSHA SANDIP KARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
ASHTI
|
MH-18-007-101-001/149
(SALEWADGAO)
|
1818007000NRG24101120231000111
|
11/11/2023
|
RAJU BAHU BELHEKAR
|
1818007WL047144
|
RAJU BAHU BELHEKAR
|
00089
|
CBIN0282891
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029054
|
|
RAJU BHAU BELHEKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
124
|
ASHTI
|
MH-18-007-103-001/1
(SANAGVI(ASHTI))
|
1818007000NRG24101120230997636
|
11/11/2023
|
MADHUKAR RAMDAS PANSARE
|
1818007WL047084
|
MADHUKAR RAMDAS PANSARE
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029995
|
|
Mrs. KANTABAI MADHUKAR PANSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
ASHTI
|
MH-18-007-103-001/108
(SANAGVI(ASHTI))
|
1818007000NRG24101120231001088
|
11/11/2023
|
KHEDKAR SHIVAJI JANARDHAN
|
1818007WL047179
|
KHEDKAR SHIVAJI JANARDHAN
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029965
|
|
Mr. SHIVAJI JANARDHAN KHEDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
ASHTI
|
MH-18-007-103-001/114
(SANAGVI(ASHTI))
|
1818007000NRG24101120231001089
|
11/11/2023
|
BALASAHEB
|
1818007WL047179
|
BALASAHEB
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029937
|
|
Mr. BALASAHEB MURLIDHAR KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
ASHTI
|
MH-18-007-103-001/115
(SANAGVI(ASHTI))
|
1818007000NRG24101120231001091
|
11/11/2023
|
KALAVATI
|
1818007WL047179
|
KALAVATI
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029955
|
|
KALAWATI MACHHINDRA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ASHTI
|
MH-18-007-103-001/115
(SANAGVI(ASHTI))
|
1818007000NRG24101120231001090
|
11/11/2023
|
MACHHINDRA
|
1818007WL047179
|
MACHHINDRA
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029935
|
|
Mr. MACHCHINDRA NAMDEV JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
ASHTI
|
MH-18-007-103-001/125
(SANAGVI(ASHTI))
|
1818007000NRG24101120230997638
|
11/11/2023
|
NIRMALA SAKHARAM KHEDAKAR
|
1818007WL047084
|
NIRMALA SAKHARAM KHEDAKAR
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030033
|
|
Mrs. NIRNALA SAKHARAM KHEDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
ASHTI
|
MH-18-007-103-001/139
(SANAGVI(ASHTI))
|
1818007000NRG24101120230997640
|
11/11/2023
|
JAYSHREE
|
1818007WL047084
|
JAYSHREE
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029985
|
|
Mrs. JAYASHRI VIJAY KHEDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
ASHTI
|
MH-18-007-103-001/139
(SANAGVI(ASHTI))
|
1818007000NRG24101120230997639
|
11/11/2023
|
VIJAY
|
1818007WL047084
|
VIJAY
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029956
|
|
Mr. VIJAY PARABATI KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
ASHTI
|
MH-18-007-103-001/143
(SANAGVI(ASHTI))
|
1818007000NRG24101120230997642
|
11/11/2023
|
CHANDRAKALA
|
1818007WL047084
|
CHANDRAKALA
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029981
|
|
Mrs. CHANDRAKALA GAUTAM KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
ASHTI
|
MH-18-007-103-001/143
(SANAGVI(ASHTI))
|
1818007000NRG24101120230997641
|
11/11/2023
|
GAUTAM
|
1818007WL047084
|
GAUTAM
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029959
|
|
GAUTAM PARBHATI KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ASHTI
|
MH-18-007-103-001/145
(SANAGVI(ASHTI))
|
1818007000NRG24101120230997643
|
11/11/2023
|
CHANDRAKANT RAMBHAU KHEDKAR
|
1818007WL047084
|
CHANDRAKANT RAMBHAU KHEDKAR
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036274
|
|
CHANDRKANT RAMBHAU KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ASHTI
|
MH-18-007-103-001/145
(SANAGVI(ASHTI))
|
1818007000NRG24101120230997644
|
11/11/2023
|
SWATI KHEDAKAR
|
1818007WL047084
|
SWATI KHEDAKAR
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029061
|
|
Mrs. SWATI KHEDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
ASHTI
|
MH-18-007-103-001/151
(SANAGVI(ASHTI))
|
1818007000NRG24101120230996199
|
11/11/2023
|
YASHODA PARMESHWAR KHEDKAR
|
1818007WL047044
|
YASHODA PARMESHWAR KHEDKAR
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030096
|
|
Mrs. YASHODA PARMESHWAR KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
ASHTI
|
MH-18-007-103-001/163
(SANAGVI(ASHTI))
|
1818007000NRG24101120231001095
|
11/11/2023
|
AKSHAY NANASAHEB KHEDKAR
|
1818007WL047179
|
AKSHAY NANASAHEB KHEDKAR
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030148
|
|
Master AKSHAY NANASAHEB KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
ASHTI
|
MH-18-007-103-001/171
(SANAGVI(ASHTI))
|
1818007000NRG24101120231001096
|
11/11/2023
|
gautam
|
1818007WL047179
|
gautam
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030229
|
|
Mr. GOUTAM BHAU SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
ASHTI
|
MH-18-007-103-001/171
(SANAGVI(ASHTI))
|
1818007000NRG24101120231001097
|
11/11/2023
|
SAVANT KALPANA GAUTAM
|
1818007WL047179
|
SAVANT KALPANA GAUTAM
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030231
|
|
Mrs. KALPANA GOUTAM SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
ASHTI
|
MH-18-007-103-001/175
(SANAGVI(ASHTI))
|
1818007000NRG24101120231001099
|
11/11/2023
|
PARMESHWAR
|
1818007WL047179
|
PARMESHWAR
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029940
|
|
Mr. PARMESHWAR SAMPAT KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
ASHTI
|
MH-18-007-103-001/175
(SANAGVI(ASHTI))
|
1818007000NRG24101120231001098
|
11/11/2023
|
VATSALABAI
|
1818007WL047179
|
VATSALABAI
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029954
|
|
Mrs. VATSALABAI SAMPATRAO KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
ASHTI
|
MH-18-007-103-001/179
(SANAGVI(ASHTI))
|
1818007000NRG24101120230996201
|
11/11/2023
|
AYODHYA ABASAHEB KHEDKAR
|
1818007WL047044
|
AYODHYA ABASAHEB KHEDKAR
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029982
|
|
Mr. AYODHIYA ABASAHEB KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
ASHTI
|
MH-18-007-103-001/198
(SANAGVI(ASHTI))
|
1818007000NRG24101120231001100
|
11/11/2023
|
rajendra
|
1818007WL047179
|
rajendra
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030052
|
|
Ms. RAJENDRA SITARAM SOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
ASHTI
|
MH-18-007-103-001/207
(SANAGVI(ASHTI))
|
1818007000NRG24101120231001101
|
11/11/2023
|
KHEDKAR HANUMANT SONBA
|
1818007WL047179
|
KHEDKAR HANUMANT SONBA
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029922
|
|
Mr. HANUMANT SONABA KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
ASHTI
|
MH-18-007-103-001/23
(SANAGVI(ASHTI))
|
1818007000NRG24101120230997646
|
11/11/2023
|
ADITYA DATTATRAY KHEDKAR
|
1818007WL047084
|
ADITYA DATTATRAY KHEDKAR
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036271
|
|
Master ADITYA DATTATRAY KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
ASHTI
|
MH-18-007-103-001/251
(SANAGVI(ASHTI))
|
1818007000NRG24101120230996202
|
11/11/2023
|
MANGAL RAVINDRA KHEDAKAR
|
1818007WL047044
|
MANGAL RAVINDRA KHEDAKAR
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030046
|
|
Mrs. MANGALBAI RAVINDRA KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
ASHTI
|
MH-18-007-103-001/251
(SANAGVI(ASHTI))
|
1818007000NRG24101120231001103
|
11/11/2023
|
SUNIL
|
1818007WL047179
|
SUNIL
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030005
|
|
Mrs. ARUNA SUNIL KHEDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
ASHTI
|
MH-18-007-103-001/254
(SANAGVI(ASHTI))
|
1818007000NRG24101120230997647
|
11/11/2023
|
GHIGE BALASAHEB BHANUDAS
|
1818007WL047084
|
GHIGE BALASAHEB BHANUDAS
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029936
|
|
BALASAHEB BHANUDAS GHIGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ASHTI
|
MH-18-007-103-001/254
(SANAGVI(ASHTI))
|
1818007000NRG24101120230997648
|
11/11/2023
|
MANISHA
|
1818007WL047084
|
MANISHA
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029991
|
|
Mrs. MANISHA BALU GHIGE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
ASHTI
|
MH-18-007-103-001/265
(SANAGVI(ASHTI))
|
1818007000NRG24101120230997649
|
11/11/2023
|
TULSHIRAM SUBHASH KHEDKAR
|
1818007WL047084
|
TULSHIRAM SUBHASH KHEDKAR
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029998
|
|
Mrs. JAISHREE TULSHIRAM KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
ASHTI
|
MH-18-007-103-001/27
(SANAGVI(ASHTI))
|
1818007000NRG24101120231001105
|
11/11/2023
|
VIMAL NAGUNATH DADAR
|
1818007WL047179
|
VIMAL NAGUNATH DADAR
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030008
|
|
Mrs. VIMAL NAGUNATH DADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
ASHTI
|
MH-18-007-103-001/272
(SANAGVI(ASHTI))
|
1818007000NRG24101120231001108
|
11/11/2023
|
RATANBAI SATISH KHEDAKAR
|
1818007WL047179
|
RATANBAI SATISH KHEDAKAR
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029961
|
|
Mrs. RATANBAI SATISH KHEDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
ASHTI
|
MH-18-007-103-001/272
(SANAGVI(ASHTI))
|
1818007000NRG24101120231001107
|
11/11/2023
|
SATISH FAKIRRAO KHEDKAR
|
1818007WL047179
|
SATISH FAKIRRAO KHEDKAR
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029962
|
|
Mr. SATISH FAKIRRAO KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
ASHTI
|
MH-18-007-103-001/287
(SANAGVI(ASHTI))
|
1818007000NRG24101120231001110
|
11/11/2023
|
RAMHARI UDDHAV KHEDKAR
|
1818007WL047179
|
RAMHARI UDDHAV KHEDKAR
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029944
|
|
MR RAMHARI UDDHAV KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
ASHTI
|
MH-18-007-103-001/288
(SANAGVI(ASHTI))
|
1818007000NRG24101120230997650
|
11/11/2023
|
DATTATRAY GORAKH KHEDKAR
|
1818007WL047084
|
DATTATRAY GORAKH KHEDKAR
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029943
|
|
Mr. DATTATRAY GORAKH KHEDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
ASHTI
|
MH-18-007-103-001/306
(SANAGVI(ASHTI))
|
1818007000NRG24101120230997652
|
11/11/2023
|
SATEESH GORAKH KHEDKAR
|
1818007WL047084
|
SATEESH GORAKH KHEDKAR
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029960
|
|
Mr. SATEESH GORAKH KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
ASHTI
|
MH-18-007-103-001/310
(SANAGVI(ASHTI))
|
1818007000NRG24101120230997653
|
11/11/2023
|
mahadev
|
1818007WL047084
|
mahadev
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029978
|
|
MR MAHADEV BALASAHEB PANSARE
|
STATE BANK OF INDIA(508548)
|
|
158
|
ASHTI
|
MH-18-007-103-001/310
(SANAGVI(ASHTI))
|
1818007000NRG24101120230997654
|
11/11/2023
|
PRASHANT BALASAHBE KHEDKAR
|
1818007WL047084
|
PRASHANT BALASAHBE KHEDKAR
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030027
|
|
PANSARE PRASHANT BALASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ASHTI
|
MH-18-007-103-001/356
(SANAGVI(ASHTI))
|
1818007000NRG24101120230997657
|
11/11/2023
|
ASHOK DADA KHEDKAR
|
1818007WL047084
|
ASHOK DADA KHEDKAR
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030030
|
|
Mr. ASHOK DADASAHEB KHEDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
ASHTI
|
MH-18-007-103-001/36
(SANAGVI(ASHTI))
|
1818007000NRG24101120230997658
|
11/11/2023
|
NANASAHEB ANNASAHEB SAWANT
|
1818007WL047084
|
NANASAHEB ANNASAHEB SAWANT
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036273
|
|
NANASAHEB AANNASAHEB SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ASHTI
|
MH-18-007-103-001/360
(SANAGVI(ASHTI))
|
1818007000NRG24101120230997659
|
11/11/2023
|
BALU HIRALAL GAIKAWAD
|
1818007WL047084
|
BALU HIRALAL GAIKAWAD
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030136
|
|
Mr. BALU HIRATAL GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
ASHTI
|
MH-18-007-103-001/370
(SANAGVI(ASHTI))
|
1818007000NRG24101120231001113
|
11/11/2023
|
PRAMOD ABASAHEB KHEDKAR
|
1818007WL047179
|
PRAMOD ABASAHEB KHEDKAR
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029060
|
|
Mr. POPAT ABASAHEB KHEDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
ASHTI
|
MH-18-007-103-001/372
(SANAGVI(ASHTI))
|
1818007000NRG24101120230997662
|
11/11/2023
|
ASHOK BHIMRAO SAWANT
|
1818007WL047084
|
ASHOK BHIMRAO SAWANT
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030235
|
|
ASHOK BHIMA SAWANT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
164
|
ASHTI
|
MH-18-007-103-001/372
(SANAGVI(ASHTI))
|
1818007000NRG24101120230997661
|
11/11/2023
|
SUNANDA BHIMRAV SAVANT
|
1818007WL047084
|
SUNANDA BHIMRAV SAVANT
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029997
|
|
Mrs. SUNANDA BHIMA SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
ASHTI
|
MH-18-007-103-001/379
(SANAGVI(ASHTI))
|
1818007000NRG24101120230997663
|
11/11/2023
|
TUSHAR ASHOK KHEDKAR
|
1818007WL047084
|
TUSHAR ASHOK KHEDKAR
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030134
|
|
Mr. TUSHAR ASHOK KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
ASHTI
|
MH-18-007-103-001/381
(SANAGVI(ASHTI))
|
1818007000NRG24101120230996204
|
11/11/2023
|
PRATISH MAHADRV SAWANT
|
1818007WL047044
|
PRATISH MAHADRV SAWANT
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030221
|
|
MR PRATISH MAHADEV SAVANT
|
STATE BANK OF INDIA(508548)
|
|
167
|
ASHTI
|
MH-18-007-103-001/44
(SANAGVI(ASHTI))
|
1818007000NRG24101120230996205
|
11/11/2023
|
MAHADEV SHANKAR KHEDKAR
|
1818007WL047044
|
MAHADEV SHANKAR KHEDKAR
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029958
|
|
Mrs. KESHAR MAHADEV KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
ASHTI
|
MH-18-007-103-001/450
(SANAGVI(ASHTI))
|
1818007000NRG24101120230997664
|
11/11/2023
|
TARATE CHANDRAKALA SHASHIKANT
|
1818007WL047084
|
TARATE CHANDRAKALA SHASHIKANT
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030123
|
|
Mrs. CHANDRAKALA SHASHIKANT TARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
ASHTI
|
MH-18-007-103-001/47
(SANAGVI(ASHTI))
|
1818007000NRG24101120230997665
|
11/11/2023
|
SAVANT MIRABAI DINKAR
|
1818007WL047084
|
SAVANT MIRABAI DINKAR
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029990
|
|
MISS MEERABAI DINKAR SAWANT
|
STATE BANK OF INDIA(508548)
|
|
170
|
ASHTI
|
MH-18-007-103-001/471
(SANAGVI(ASHTI))
|
1818007000NRG24101120231001115
|
11/11/2023
|
KUSUM SUNDAR KHEDKAR
|
1818007WL047179
|
KUSUM SUNDAR KHEDKAR
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029977
|
|
Mrs. KUSUM SUNDAR KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
ASHTI
|
MH-18-007-103-001/471
(SANAGVI(ASHTI))
|
1818007000NRG24101120231001114
|
11/11/2023
|
SUNDAR KHANDU KHEDKAR
|
1818007WL047179
|
SUNDAR KHANDU KHEDKAR
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029945
|
|
Mr. SUNDAR KHANDU KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
ASHTI
|
MH-18-007-103-001/488
(SANAGVI(ASHTI))
|
1818007000NRG24101120230997666
|
11/11/2023
|
AJAY RAMESH KHEDKAR
|
1818007WL047084
|
AJAY RAMESH KHEDKAR
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030186
|
|
Mr. AJAY RAMESH KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
ASHTI
|
MH-18-007-103-001/506
(SANAGVI(ASHTI))
|
1818007000NRG24101120231001117
|
11/11/2023
|
KRISHNA GAUTAM SAVANT
|
1818007WL047179
|
KRISHNA GAUTAM SAVANT
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030093
|
|
Master KRISHNA GAUTAM SAVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
ASHTI
|
MH-18-007-103-001/6
(SANAGVI(ASHTI))
|
1818007000NRG24101120230997667
|
11/11/2023
|
SOMINATH NINKANT PANSARE
|
1818007WL047084
|
SOMINATH NINKANT PANSARE
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030032
|
|
MR SOMINATH NILKHANT PANSARE
|
STATE BANK OF INDIA(508548)
|
|
175
|
ASHTI
|
MH-18-007-103-001/60
(SANAGVI(ASHTI))
|
1818007000NRG24101120230997669
|
11/11/2023
|
PRATIKSHA SHIVAJI TORADMAL
|
1818007WL047084
|
PRATIKSHA SHIVAJI TORADMAL
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036174
|
|
Miss. PRATIKSHA SHIVAJI TORADMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
ASHTI
|
MH-18-007-103-001/60
(SANAGVI(ASHTI))
|
1818007000NRG24101120230997668
|
11/11/2023
|
SHUBHAM SHIVAJI TORADMAL
|
1818007WL047084
|
SHUBHAM SHIVAJI TORADMAL
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030147
|
|
SHUBHAM SHIVAJI TORADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ASHTI
|
MH-18-007-103-001/61
(SANAGVI(ASHTI))
|
1818007000NRG24101120230997670
|
11/11/2023
|
MANUBAI
|
1818007WL047084
|
MANUBAI
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029980
|
|
Mrs. MANUBAI POPAT TORADMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
ASHTI
|
MH-18-007-103-001/62
(SANAGVI(ASHTI))
|
1818007000NRG24101120230997671
|
11/11/2023
|
POPAT
|
1818007WL047084
|
POPAT
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029957
|
|
Mr. CHHAGAN POPAT TORADMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
ASHTI
|
MH-18-007-103-001/62
(SANAGVI(ASHTI))
|
1818007000NRG24101120230997672
|
11/11/2023
|
VARSHA
|
1818007WL047084
|
VARSHA
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029979
|
|
Mrs. VERSHA CHHAGAN TORADMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
ASHTI
|
MH-18-007-103-001/66
(SANAGVI(ASHTI))
|
1818007000NRG24101120231001118
|
11/11/2023
|
KHEDKAR TATYASAHEB RAM
|
1818007WL047179
|
KHEDKAR TATYASAHEB RAM
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029942
|
|
Mr. TATYASAHEB RAM KHEDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
ASHTI
|
MH-18-007-103-001/71
(SANAGVI(ASHTI))
|
1818007000NRG24101120231001119
|
11/11/2023
|
BABASAHEB BHANUDAS KHEDAKAR
|
1818007WL047179
|
BABASAHEB BHANUDAS KHEDAKAR
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029996
|
|
Mr. BABASABHEB BHANUDAS KHEDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
ASHTI
|
MH-18-007-103-001/81
(SANAGVI(ASHTI))
|
1818007000NRG24101120231001120
|
11/11/2023
|
KAILAS
|
1818007WL047179
|
KAILAS
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030051
|
|
Mr. KAILASH AJINATH KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
ASHTI
|
MH-18-007-103-001/81
(SANAGVI(ASHTI))
|
1818007000NRG24101120230997673
|
11/11/2023
|
OM KAILAS KHEDKAR
|
1818007WL047084
|
OM KAILAS KHEDKAR
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036272
|
|
Master OM KAILAS KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
ASHTI
|
MH-18-007-103-001/81
(SANAGVI(ASHTI))
|
1818007000NRG24101120231001121
|
11/11/2023
|
VINITA
|
1818007WL047179
|
VINITA
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029987
|
|
Mrs. VINITA KAILAS KHEDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
ASHTI
|
MH-18-007-103-001/82
(SANAGVI(ASHTI))
|
1818007000NRG24101120231001122
|
11/11/2023
|
KAUSHALYA
|
1818007WL047179
|
KAUSHALYA
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029994
|
|
Mrs. KAUSHILIYA RAMESH KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
ASHTI
|
MH-18-007-103-001/91
(SANAGVI(ASHTI))
|
1818007000NRG24101120231001123
|
11/11/2023
|
CHANDRABHAN
|
1818007WL047179
|
CHANDRABHAN
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029948
|
|
Mr. CHANDRABHAN TUKARAM SAYAMBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
ASHTI
|
MH-18-007-103-001/99
(SANAGVI(ASHTI))
|
1818007000NRG24101120231001125
|
11/11/2023
|
ashok
|
1818007WL047179
|
ashok
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029993
|
|
Mr. ASHOK SUBHASH KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
ASHTI
|
MH-18-007-103-001/99
(SANAGVI(ASHTI))
|
1818007000NRG24101120231001126
|
11/11/2023
|
RUPALI ASHOK KHEDKAR
|
1818007WL047179
|
RUPALI ASHOK KHEDKAR
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030230
|
|
Mrs. RUPALI ASHOK KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88725
|
88725
|
|
|
|
|
|
|
|
|
189
|
ASHTI
|
MH-18-007-163-001/437
(MHASOBACHIWADI)
|
1818007000NRG24111120231002995
|
11/11/2023
|
PUJA ASHOK SHEKDAE
|
1818007WL047242
|
PUJA ASHOK SHEKDAE
|
00152
|
HDFC0004202
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036090
|
|
PUJA ASHOK SHEKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
190
|
ASHTI
|
MH-18-007-060-001/1987
(KERUL)
|
1818007000NRG24111120231002622
|
11/11/2023
|
VISHAL ASHRU ANDHALE
|
1818007WL047228
|
VISHAL ASHRU ANDHALE
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030122
|
|
VISHAL ASHRU ANDHALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
191
|
ASHTI
|
MH-18-007-018-001/131
(CHIKHALI)
|
1818007000NRG24111120231003098
|
11/11/2023
|
NANASAHEB BABU KOKANE
|
1818007WL047244
|
NANASAHEB BABU KOKANE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029925
|
|
KOKANE NANASAHEB BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
ASHTI
|
MH-18-007-018-001/183
(CHIKHALI)
|
1818007026NRG24101120231001201
|
11/11/2023
|
NAGNATH
|
1818007WL047182
|
NAGNATH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030084
|
|
MR NAGANATH SONABA KOKANE
|
STATE BANK OF INDIA(508548)
|
|
193
|
ASHTI
|
MH-18-007-018-001/191
(CHIKHALI)
|
1818007000NRG24111120231003131
|
11/11/2023
|
JAYOTIRAM BHAUSAHEB TAMBE
|
1818007WL047245
|
JAYOTIRAM BHAUSAHEB TAMBE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030116
|
|
MR JAYOTIRAM BHAUSAHEB TAMBE
|
STATE BANK OF INDIA(508548)
|
|
194
|
ASHTI
|
MH-18-007-018-001/200
(CHIKHALI)
|
1818007000NRG24111120231003101
|
11/11/2023
|
DNAYNDEV SAKHARAM AWARE
|
1818007WL047244
|
DNAYNDEV SAKHARAM AWARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030085
|
|
MR DNYANADEV SAKHARAM AWARE
|
STATE BANK OF INDIA(508548)
|
|
195
|
ASHTI
|
MH-18-007-018-001/227
(CHIKHALI)
|
1818007000NRG24111120231003138
|
11/11/2023
|
LAXMAN SADASHIV TAMBE
|
1818007WL047245
|
LAXMAN SADASHIV TAMBE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030076
|
|
MR LAXMAN SADASHIV TAMBE
|
STATE BANK OF INDIA(508548)
|
|
196
|
ASHTI
|
MH-18-007-018-001/240
(CHIKHALI)
|
1818007000NRG24111120231003139
|
11/11/2023
|
VITHAL MARUTI AWARE
|
1818007WL047245
|
VITHAL MARUTI AWARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030021
|
|
MR VITHAL MARUTI AWARE
|
STATE BANK OF INDIA(508548)
|
|
197
|
ASHTI
|
MH-18-007-018-001/256
(CHIKHALI)
|
1818007000NRG24111120231003107
|
11/11/2023
|
PATHAN DAUT HUSEN
|
1818007WL047244
|
PATHAN DAUT HUSEN
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240028965
|
|
MR DAUD HUSEN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
ASHTI
|
MH-18-007-018-001/306
(CHIKHALI)
|
1818007000NRG24101120231000827
|
11/11/2023
|
MAINABAI GAHININATH SHINDE
|
1818007WL047170
|
MAINABAI GAHININATH SHINDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030077
|
|
MRS MANIBAI GAHININATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
199
|
ASHTI
|
MH-18-007-018-001/319
(CHIKHALI)
|
1818007000NRG24101120231000832
|
11/11/2023
|
KOKANE AMOL SHIVAJI
|
1818007WL047170
|
KOKANE AMOL SHIVAJI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029970
|
|
MASTER AMOL SHIVAJI KOKANE MINOR
|
STATE BANK OF INDIA(508548)
|
|
200
|
ASHTI
|
MH-18-007-018-001/319
(CHIKHALI)
|
1818007000NRG24101120231000831
|
11/11/2023
|
KOKANE MAINABAI SHIVAJI
|
1818007WL047170
|
KOKANE MAINABAI SHIVAJI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029920
|
|
MR MAYENABAI SHIVAJI KOKANE
|
STATE BANK OF INDIA(508548)
|
|
201
|
ASHTI
|
MH-18-007-018-001/319
(CHIKHALI)
|
1818007000NRG24101120231000830
|
11/11/2023
|
KOKANE SHIVAJI NAMDEV
|
1818007WL047170
|
KOKANE SHIVAJI NAMDEV
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029921
|
|
KOKANE SHIVAJI NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
ASHTI
|
MH-18-007-018-001/321
(CHIKHALI)
|
1818007000NRG24101120231000833
|
11/11/2023
|
RAOSAHEB NAMDEO KOKANE
|
1818007WL047170
|
RAOSAHEB NAMDEO KOKANE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029919
|
|
MR RAVSAHEB NAMDEV KAKANE
|
STATE BANK OF INDIA(508548)
|
|
203
|
ASHTI
|
MH-18-007-018-001/337
(CHIKHALI)
|
1818007000NRG24111120231003110
|
11/11/2023
|
GOIKAR BHAUSAHEB LAXMAN
|
1818007WL047244
|
GOIKAR BHAUSAHEB LAXMAN
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240028975
|
|
MR BHAUSAHEB LAXMAN GOIKAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
ASHTI
|
MH-18-007-018-001/337
(CHIKHALI)
|
1818007000NRG24111120231003111
|
11/11/2023
|
KAVITA BHAUSAHEB GOYKAR
|
1818007WL047244
|
KAVITA BHAUSAHEB GOYKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029933
|
|
MRS KAVITA BHAUSAHEB GOYKAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
ASHTI
|
MH-18-007-018-001/374
(CHIKHALI)
|
1818007000NRG24111120231003148
|
11/11/2023
|
DADASAHEB
|
1818007WL047245
|
DADASAHEB
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240028974
|
|
MR AWARE DADASAHEB SONABA
|
STATE BANK OF INDIA(508548)
|
|
206
|
ASHTI
|
MH-18-007-018-001/385
(CHIKHALI)
|
1818007000NRG24111120231003150
|
11/11/2023
|
AWARE GOKUL LAXMAN
|
1818007WL047245
|
AWARE GOKUL LAXMAN
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240028990
|
|
MR GOKULDAS LAXMAN AWARE
|
STATE BANK OF INDIA(508548)
|
|
207
|
ASHTI
|
MH-18-007-018-001/385
(CHIKHALI)
|
1818007000NRG24111120231003151
|
11/11/2023
|
AWARE UJWALA GOKUL
|
1818007WL047245
|
AWARE UJWALA GOKUL
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029902
|
|
MRS UJJWALA GOKUL AWARE
|
STATE BANK OF INDIA(508548)
|
|
208
|
ASHTI
|
MH-18-007-018-001/391
(CHIKHALI)
|
1818007000NRG24111120231003152
|
11/11/2023
|
SHARAD DEVIDAS SHINDE
|
1818007WL047245
|
SHARAD DEVIDAS SHINDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036264
|
|
SHARAD DEVIDAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
ASHTI
|
MH-18-007-018-001/400
(CHIKHALI)
|
1818007000NRG24111120231003155
|
11/11/2023
|
WALEKAR ROHIDAS BHAUSAHEB
|
1818007WL047245
|
WALEKAR ROHIDAS BHAUSAHEB
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030079
|
|
MR WALEKAR ROHIDAS BHAUSAHEB
|
STATE BANK OF INDIA(508548)
|
|
210
|
ASHTI
|
MH-18-007-018-001/400
(CHIKHALI)
|
1818007026NRG24101120231001213
|
11/11/2023
|
WALEKAR SHAHABAI BHAUSAHEB
|
1818007WL047182
|
WALEKAR SHAHABAI BHAUSAHEB
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029926
|
|
MRS SHAHBAI BHAUSAHEB WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
ASHTI
|
MH-18-007-018-001/400
(CHIKHALI)
|
1818007000NRG24111120231003154
|
11/11/2023
|
WALEKAR SHARAD BHAUSAHEB
|
1818007WL047245
|
WALEKAR SHARAD BHAUSAHEB
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030089
|
|
MR SHARAD BHAUSAHEB WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
ASHTI
|
MH-18-007-018-001/404
(CHIKHALI)
|
1818007000NRG24101120231000834
|
11/11/2023
|
SHANTILAL
|
1818007WL047170
|
SHANTILAL
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029908
|
|
MR SHANTILAL VISHWANTH GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
213
|
ASHTI
|
MH-18-007-018-001/404
(CHIKHALI)
|
1818007000NRG24101120231000835
|
11/11/2023
|
USHABAI
|
1818007WL047170
|
USHABAI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030109
|
|
MRS USHABAI SHANTINATH GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
214
|
ASHTI
|
MH-18-007-018-001/405
(CHIKHALI)
|
1818007000NRG24111120231003157
|
11/11/2023
|
MINABAI VITTHAL AWARE
|
1818007WL047245
|
MINABAI VITTHAL AWARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030118
|
|
MRS MINABAI VITTHAL AVARE
|
STATE BANK OF INDIA(508548)
|
|
215
|
ASHTI
|
MH-18-007-018-001/405
(CHIKHALI)
|
1818007000NRG24111120231003158
|
11/11/2023
|
POPAT
|
1818007WL047245
|
POPAT
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030114
|
|
MR POPAT VITTHAL AWARE
|
STATE BANK OF INDIA(508548)
|
|
216
|
ASHTI
|
MH-18-007-018-001/405
(CHIKHALI)
|
1818007000NRG24111120231003156
|
11/11/2023
|
VITTHAL KISAN AWARE
|
1818007WL047245
|
VITTHAL KISAN AWARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030049
|
|
MR VITTHAL KISAN AWARE
|
STATE BANK OF INDIA(508548)
|
|
217
|
ASHTI
|
MH-18-007-018-001/425
(CHIKHALI)
|
1818007000NRG24101120231000836
|
11/11/2023
|
DATTATRAY
|
1818007WL047170
|
DATTATRAY
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036151
|
|
Mrs. Dattatray Kisan Gholap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
ASHTI
|
MH-18-007-018-001/429
(CHIKHALI)
|
1818007000NRG24111120231003163
|
11/11/2023
|
ASHOK BABASAHEB AWARE
|
1818007WL047245
|
ASHOK BABASAHEB AWARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030120
|
|
MR ASHOK BABASAHEB AWARE
|
STATE BANK OF INDIA(508548)
|
|
219
|
ASHTI
|
MH-18-007-018-001/429
(CHIKHALI)
|
1818007000NRG24111120231003164
|
11/11/2023
|
SHITAL ASHOK AWARE
|
1818007WL047245
|
SHITAL ASHOK AWARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030210
|
|
SHITAL ASHOK AWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
ASHTI
|
MH-18-007-018-001/431
(CHIKHALI)
|
1818007000NRG24111120231003165
|
11/11/2023
|
KISHORKUMAR BHAIRAWNATH GHOLAP
|
1818007WL047245
|
KISHORKUMAR BHAIRAWNATH GHOLAP
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029930
|
|
MR GHOLAP KISHORKUMAR BHAIRAVNATH
|
STATE BANK OF INDIA(508548)
|
|
221
|
ASHTI
|
MH-18-007-018-001/446
(CHIKHALI)
|
1818007000NRG24111120231003166
|
11/11/2023
|
GAUTAM BHIMRAO KOKANE
|
1818007WL047245
|
GAUTAM BHIMRAO KOKANE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036115
|
|
MR KOKANE GAUTAM BHIMRAO
|
STATE BANK OF INDIA(508548)
|
|
222
|
ASHTI
|
MH-18-007-018-001/487
(CHIKHALI)
|
1818007000NRG24111120231003170
|
11/11/2023
|
DADASAHEB MACHINDRA GOYKAR
|
1818007WL047245
|
DADASAHEB MACHINDRA GOYKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030014
|
|
MR DADASAHEB MACHINDRA GOYKAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
ASHTI
|
MH-18-007-018-001/488
(CHIKHALI)
|
1818007000NRG24111120231003171
|
11/11/2023
|
SANTOSH MACHINDRA GOYKAR
|
1818007WL047245
|
SANTOSH MACHINDRA GOYKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029914
|
|
MR SANTOSH MACHINDRA GOYKAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
ASHTI
|
MH-18-007-018-001/490
(CHIKHALI)
|
1818007000NRG24101120231000837
|
11/11/2023
|
RAHUL RADHAKISAN GHOLAP
|
1818007WL047170
|
RAHUL RADHAKISAN GHOLAP
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029949
|
|
MR RAHUL RADHAKISHAN GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
225
|
ASHTI
|
MH-18-007-018-001/569
(CHIKHALI)
|
1818007000NRG24111120231003174
|
11/11/2023
|
RAMESH NAMDEV GHOLAP
|
1818007WL047245
|
RAMESH NAMDEV GHOLAP
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030082
|
|
MR RAMESH NAMDEV GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
226
|
ASHTI
|
MH-18-007-018-001/581
(CHIKHALI)
|
1818007000NRG24111120231003175
|
11/11/2023
|
SANDIP RAMDAS PAVAL
|
1818007WL047245
|
SANDIP RAMDAS PAVAL
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030039
|
|
MR SANDIP RAMDAS PAVAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
ASHTI
|
MH-18-007-018-001/767
(CHIKHALI)
|
1818007026NRG24101120231001223
|
11/11/2023
|
ASHA SUNIL TAMBE
|
1818007WL047182
|
ASHA SUNIL TAMBE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030124
|
|
MR ASHA SUNIL TAMBE
|
STATE BANK OF INDIA(508548)
|
|
228
|
ASHTI
|
MH-18-007-018-001/791
(CHIKHALI)
|
1818007026NRG24101120231001226
|
11/11/2023
|
VIJAY MARUTI AWARE
|
1818007WL047182
|
VIJAY MARUTI AWARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029906
|
|
MR VIJAY MARUTI AWARE
|
STATE BANK OF INDIA(508548)
|
|
229
|
ASHTI
|
MH-18-007-018-001/94
(CHIKHALI)
|
1818007000NRG24111120231003128
|
11/11/2023
|
SWATI VIJAY SHINDE
|
1818007WL047244
|
SWATI VIJAY SHINDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030086
|
|
SWATI MAHESH GHADGE
|
UNION BANK OF INDIA(508500)
|
|
230
|
ASHTI
|
MH-18-007-018-001/94
(CHIKHALI)
|
1818007000NRG24111120231003127
|
11/11/2023
|
VIJAY VITTHAL SHINDE
|
1818007WL047244
|
VIJAY VITTHAL SHINDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030047
|
|
VIJAYKUMAR VITTHALRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
ASHTI
|
MH-18-007-045-001/248
(HANUMANT GAON)
|
1818007000NRG24101120230996018
|
11/11/2023
|
GANESH VISHVANATH JARANGE
|
1818007WL047036
|
GANESH VISHVANATH JARANGE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030044
|
|
Mr. Ganesh Vishvanath Jarange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
ASHTI
|
MH-18-007-045-001/305
(HANUMANT GAON)
|
1818007000NRG24101120230995941
|
11/11/2023
|
LUXMIBAI BHAUSAHEB RAUT
|
1818007WL047034
|
LUXMIBAI BHAUSAHEB RAUT
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030062
|
|
MRS LAKSHMIBAI BABASAHEB RAUT
|
STATE BANK OF INDIA(508548)
|
|
233
|
ASHTI
|
MH-18-007-045-001/305
(HANUMANT GAON)
|
1818007000NRG24101120230995942
|
11/11/2023
|
MAHADEV
|
1818007WL047034
|
MAHADEV
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030026
|
|
MR MAHADEV BHAUSAHEB RAUT
|
STATE BANK OF INDIA(508548)
|
|
234
|
ASHTI
|
MH-18-007-045-001/44
(HANUMANT GAON)
|
1818007000NRG24101120230995945
|
11/11/2023
|
MANGAL DAYARAM MADNE
|
1818007WL047034
|
MANGAL DAYARAM MADNE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030092
|
|
MRS MANGAL DAYARAM MADANE
|
STATE BANK OF INDIA(508548)
|
|
235
|
ASHTI
|
MH-18-007-045-001/44
(HANUMANT GAON)
|
1818007000NRG24101120230995944
|
11/11/2023
|
YAMUNABAI
|
1818007WL047034
|
YAMUNABAI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030001
|
|
Ms. YAMUNABAI RAJENDRA MADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
ASHTI
|
MH-18-007-073-001/11
(MANGRUL)
|
1818007000NRG24101120231000755
|
11/11/2023
|
USHABAI DHARMA TAVRE
|
1818007WL047168
|
USHABAI DHARMA TAVRE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030087
|
|
MS USHABAI DHARMA TAVARE
|
STATE BANK OF INDIA(508548)
|
|
237
|
ASHTI
|
MH-18-007-073-001/25
(MANGRUL)
|
1818007000NRG24101120231000796
|
11/11/2023
|
ARCHANA SANTOSH TAVARE
|
1818007WL047169
|
ARCHANA SANTOSH TAVARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030170
|
|
MRS ARCHANA SANTOSH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
238
|
ASHTI
|
MH-18-007-073-001/26
(MANGRUL)
|
1818007000NRG24101120231000766
|
11/11/2023
|
WASANTI MAHADEV TAWARE
|
1818007WL047168
|
WASANTI MAHADEV TAWARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030083
|
|
MRS VASANTI MAHADEO TAWARE
|
STATE BANK OF INDIA(508548)
|
|
239
|
ASHTI
|
MH-18-007-073-002/288
(MANGRUL)
|
1818007000NRG24101120231000816
|
11/11/2023
|
NILESH NANASAHEB TAVARE
|
1818007WL047169
|
NILESH NANASAHEB TAVARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036276
|
|
MRS NILESH NANASAHEB TAWARE
|
STATE BANK OF INDIA(508548)
|
|
240
|
ASHTI
|
MH-18-007-073-002/297
(MANGRUL)
|
1818007000NRG24101120231000790
|
11/11/2023
|
VAIBHAV HARIBHAU TAWARE
|
1818007WL047168
|
VAIBHAV HARIBHAU TAWARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030060
|
|
MR TAWARE VAIBHAV HARIBHAU
|
STATE BANK OF INDIA(508548)
|
|
241
|
ASHTI
|
MH-18-007-073-002/74
(MANGRUL)
|
1818007000NRG24101120231000818
|
11/11/2023
|
GAHININATH VAIJANATH BHAWAR
|
1818007WL047169
|
GAHININATH VAIJANATH BHAWAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030078
|
|
MR GAHININATH VAIJANATH BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
ASHTI
|
MH-18-007-073-002/77
(MANGRUL)
|
1818007000NRG24101120231000823
|
11/11/2023
|
AJAY KANTA TAWARE
|
1818007WL047169
|
AJAY KANTA TAWARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030070
|
|
MR AJAY KANTA TAWARE
|
STATE BANK OF INDIA(508548)
|
|
243
|
ASHTI
|
MH-18-007-073-002/77
(MANGRUL)
|
1818007000NRG24101120231000821
|
11/11/2023
|
KANTA SOPAN TAVRE
|
1818007WL047169
|
KANTA SOPAN TAVRE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030080
|
|
MRS KANTA SOPAN TAVARE
|
STATE BANK OF INDIA(508548)
|
|
244
|
ASHTI
|
MH-18-007-086-001/106
(PATSARA)
|
1818007000NRG24111120231002502
|
11/11/2023
|
SAMPAT KARBHARI GIRJE
|
1818007WL047224
|
SAMPAT KARBHARI GIRJE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030137
|
|
MR SAMPAT KARBHARI GIRJE
|
STATE BANK OF INDIA(508548)
|
|
245
|
ASHTI
|
MH-18-007-086-001/244
(PATSARA)
|
1818007000NRG24111120231002514
|
11/11/2023
|
DNYANDEO SUKHDEV SONAWANE
|
1818007WL047224
|
DNYANDEO SUKHDEV SONAWANE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029913
|
|
MR DNYANDEO SUKHDEO SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
246
|
ASHTI
|
MH-18-007-086-001/350
(PATSARA)
|
1818007000NRG24111120231002526
|
11/11/2023
|
SURESH KAKABUVA TAMBADE
|
1818007WL047224
|
SURESH KAKABUVA TAMBADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030183
|
|
MR SURESH KAKABUVA TAMBADE
|
STATE BANK OF INDIA(508548)
|
|
247
|
ASHTI
|
MH-18-007-086-001/5
(PATSARA)
|
1818007000NRG24111120231002529
|
11/11/2023
|
AAJINATH MALHARI TABDE
|
1818007WL047224
|
AAJINATH MALHARI TABDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030212
|
|
MR AJINATH MALHARI TAMBADE
|
STATE BANK OF INDIA(508548)
|
|
248
|
ASHTI
|
MH-18-007-086-001/515
(PATSARA)
|
1818007000NRG24111120231002530
|
11/11/2023
|
KALIDAS GORAKH GARJE
|
1818007WL047224
|
KALIDAS GORAKH GARJE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030140
|
|
MR KALIDAS GORAKH GARJE
|
STATE BANK OF INDIA(508548)
|
|
249
|
ASHTI
|
MH-18-007-103-001/163
(SANAGVI(ASHTI))
|
1818007000NRG24101120230997645
|
11/11/2023
|
TUSHAR NANASAHEB KHEDKAR
|
1818007WL047084
|
TUSHAR NANASAHEB KHEDKAR
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036126
|
|
TUSHAR NANASAHEB KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
ASHTI
|
MH-18-007-125-001/118
(Chinchala)
|
1818007000NRG24101120231000866
|
11/11/2023
|
POKALE VITTHAL BABAN
|
1818007WL047172
|
POKALE VITTHAL BABAN
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029953
|
|
MR VITTHAL BABAN POKALE
|
STATE BANK OF INDIA(508548)
|
|
251
|
ASHTI
|
MH-18-007-125-001/121
(Chinchala)
|
1818007000NRG24101120231000867
|
11/11/2023
|
POKALE MOHAN CHATRUGN
|
1818007WL047172
|
POKALE MOHAN CHATRUGN
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030208
|
|
MOHAN CHATRAGUN POKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
ASHTI
|
MH-18-007-125-001/193
(Chinchala)
|
1818007000NRG24101120231000868
|
11/11/2023
|
MANGAL
|
1818007WL047172
|
MANGAL
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030045
|
|
MRS MANGAL BAJRANG POKALE
|
STATE BANK OF INDIA(508548)
|
|
253
|
ASHTI
|
MH-18-007-125-001/202
(Chinchala)
|
1818007000NRG24101120231000869
|
11/11/2023
|
gangadhar
|
1818007WL047172
|
gangadhar
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029963
|
|
MR GANGADHAR RAMDAS POKALE
|
STATE BANK OF INDIA(508548)
|
|
254
|
ASHTI
|
MH-18-007-125-001/237
(Chinchala)
|
1818007000NRG24101120231000870
|
11/11/2023
|
RAJKUMAR BABASAHEB POKALE
|
1818007WL047172
|
RAJKUMAR BABASAHEB POKALE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030015
|
|
MR RAJKUMAR BABASAHEB POKALE
|
STATE BANK OF INDIA(508548)
|
|
255
|
ASHTI
|
MH-18-007-125-001/289
(Chinchala)
|
1818007000NRG24111120231003404
|
11/11/2023
|
Sagar Satish Pokale
|
1818007WL047253
|
Sagar Satish Pokale
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030232
|
|
MR SAGAR SATISH POKALE
|
STATE BANK OF INDIA(508548)
|
|
256
|
ASHTI
|
MH-18-007-125-001/333
(Chinchala)
|
1818007000NRG24101120231000877
|
11/11/2023
|
Jayram Raghunath Pokale
|
1818007WL047172
|
Jayram Raghunath Pokale
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030105
|
|
MR JAIRAM RAGHUNATH POKALE
|
STATE BANK OF INDIA(508548)
|
|
257
|
ASHTI
|
MH-18-007-125-001/333
(Chinchala)
|
1818007000NRG24101120231000878
|
11/11/2023
|
Raghunath Uttam Pokale
|
1818007WL047172
|
Raghunath Uttam Pokale
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029975
|
|
MR RAGHUNATH UTTAM POKALE
|
STATE BANK OF INDIA(508548)
|
|
258
|
ASHTI
|
MH-18-007-125-001/5
(Chinchala)
|
1818007000NRG24101120231000882
|
11/11/2023
|
POKALE BHAUSAHEB GORAKH
|
1818007WL047172
|
POKALE BHAUSAHEB GORAKH
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029973
|
|
MR BHAUSAHEB GORAKH POKALE
|
STATE BANK OF INDIA(508548)
|
|
259
|
ASHTI
|
MH-18-007-125-001/5
(Chinchala)
|
1818007000NRG24101120231000881
|
11/11/2023
|
POKALE MANGAL GORAKH
|
1818007WL047172
|
POKALE MANGAL GORAKH
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029974
|
|
MRS MANGAL GORAKH POKALE
|
STATE BANK OF INDIA(508548)
|
|
260
|
ASHTI
|
MH-18-007-125-001/60
(Chinchala)
|
1818007000NRG24101120231000884
|
11/11/2023
|
POKALE INDUBAI SITARAM
|
1818007WL047172
|
POKALE INDUBAI SITARAM
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030012
|
|
MRS INDUBAI SITARAM POKALE
|
STATE BANK OF INDIA(508548)
|
|
261
|
ASHTI
|
MH-18-007-125-001/60
(Chinchala)
|
1818007000NRG24101120231000883
|
11/11/2023
|
POKALE SITARAM JAGGNATH
|
1818007WL047172
|
POKALE SITARAM JAGGNATH
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240028976
|
|
Mr. SITARAM JAGANNATH POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
ASHTI
|
MH-18-007-125-001/61
(Chinchala)
|
1818007000NRG24101120231000885
|
11/11/2023
|
POKALE ASHOK DAMU
|
1818007WL047172
|
POKALE ASHOK DAMU
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029968
|
|
MR ASHOK DAMU POKALE
|
STATE BANK OF INDIA(508548)
|
|
263
|
ASHTI
|
MH-18-007-125-001/62
(Chinchala)
|
1818007000NRG24101120231000890
|
11/11/2023
|
POKALE MANGAL BABASAHEB
|
1818007WL047172
|
POKALE MANGAL BABASAHEB
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029964
|
|
MRS MANGAL BABASAHEB POKALE
|
STATE BANK OF INDIA(508548)
|
|
264
|
ASHTI
|
MH-18-007-125-001/80
(Chinchala)
|
1818007000NRG24101120231000891
|
11/11/2023
|
ASHOK
|
1818007WL047172
|
ASHOK
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029967
|
|
MR ASHOK NAMDEV POKALE
|
STATE BANK OF INDIA(508548)
|
|
265
|
ASHTI
|
MH-18-007-125-001/80
(Chinchala)
|
1818007000NRG24101120231000892
|
11/11/2023
|
POKALE VITHABAI ASHOK
|
1818007WL047172
|
POKALE VITHABAI ASHOK
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030003
|
|
MRS VITHABAI ASHOK POKALE
|
STATE BANK OF INDIA(508548)
|
|
266
|
ASHTI
|
MH-18-007-163-001/568
(MHASOBACHIWADI)
|
1818007000NRG24111120231003030
|
11/11/2023
|
DYNANDEV
|
1818007WL047242
|
DYNANDEV
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030130
|
|
MR DNYANDEO SITARAM SHEKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119847
|
119847
|
|
|
|
|
|
|
|
|
267
|
ASHTI
|
MH-18-007-029-001/245
(DEVINIMGAON)
|
1818007000NRG24111120231002379
|
11/11/2023
|
ARUN MAHADEO GONDKAR
|
1818007WL047217
|
ARUN MAHADEO GONDKAR
|
00415
|
SBIN0003842
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
A024240036153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
268
|
ASHTI
|
MH-18-007-029-001/345
(DEVINIMGAON)
|
1818007000NRG24111120231002384
|
11/11/2023
|
MADHUKAR NARAYAN PACHE
|
1818007WL047217
|
MADHUKAR NARAYAN PACHE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240036079
|
|
MR MADHUKAR NARAYAN PACHE
|
STATE BANK OF INDIA(508548)
|
|
269
|
ASHTI
|
MH-18-007-029-001/345
(DEVINIMGAON)
|
1818007000NRG24111120231002382
|
11/11/2023
|
SNJAY NARAYAN PACHE
|
1818007WL047217
|
SNJAY NARAYAN PACHE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240036080
|
|
MR SANJAY NARAYAN PACHE
|
STATE BANK OF INDIA(508548)
|
|
270
|
ASHTI
|
MH-18-007-029-001/390
(DEVINIMGAON)
|
1818007000NRG24111120231002387
|
11/11/2023
|
BHOSALE ACHYUT HARIBHAU
|
1818007WL047217
|
BHOSALE ACHYUT HARIBHAU
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240036293
|
|
MR ACHYUT HARIBHAU BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
271
|
ASHTI
|
MH-18-007-029-001/446
(DEVINIMGAON)
|
1818007000NRG24111120231002389
|
11/11/2023
|
BHAGWAN SHRIRANG PACHE
|
1818007WL047217
|
BHAGWAN SHRIRANG PACHE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036246
|
|
MR BHAGWAN SHRIRANG PACHE
|
STATE BANK OF INDIA(508548)
|
|
272
|
ASHTI
|
MH-18-007-029-001/446
(DEVINIMGAON)
|
1818007000NRG24111120231002388
|
11/11/2023
|
VISHANU SHRIRANG PACHE
|
1818007WL047217
|
VISHANU SHRIRANG PACHE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036249
|
|
MR VISHNU SHRIRAM PACHE
|
STATE BANK OF INDIA(508548)
|
|
273
|
ASHTI
|
MH-18-007-029-001/517
(DEVINIMGAON)
|
1818007000NRG24111120231002392
|
11/11/2023
|
SUNIL ARUN GOUNDKAR
|
1818007WL047217
|
SUNIL ARUN GOUNDKAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036154
|
|
MR SUNIL ARUN GOUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
ASHTI
|
MH-18-007-029-001/536
(DEVINIMGAON)
|
1818007000NRG24111120231002393
|
11/11/2023
|
GOVIND AABA PACHE
|
1818007WL047217
|
GOVIND AABA PACHE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030217
|
|
MR GOVIND ABA PACHE
|
STATE BANK OF INDIA(508548)
|
|
275
|
ASHTI
|
MH-18-007-029-001/566
(DEVINIMGAON)
|
1818007000NRG24111120231002395
|
11/11/2023
|
NAVNATH NARAYAN PACHE
|
1818007WL047217
|
NAVNATH NARAYAN PACHE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036296
|
|
MR NAVANATH NARAYAN PACHE
|
STATE BANK OF INDIA(508548)
|
|
276
|
ASHTI
|
MH-18-007-029-001/566
(DEVINIMGAON)
|
1818007000NRG24111120231002396
|
11/11/2023
|
SITABAI NAVNATH PACHE
|
1818007WL047217
|
SITABAI NAVNATH PACHE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030205
|
|
MRS SITABAI NAVNATH PACHE
|
STATE BANK OF INDIA(508548)
|
|
277
|
ASHTI
|
MH-18-007-029-001/622
(DEVINIMGAON)
|
1818007000NRG24111120231002397
|
11/11/2023
|
KALYHAN BHIMAJI PACHE
|
1818007WL047217
|
KALYHAN BHIMAJI PACHE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030010
|
|
MR KALYAN BHIMAJI PACHE
|
STATE BANK OF INDIA(508548)
|
|
278
|
ASHTI
|
MH-18-007-029-001/769
(DEVINIMGAON)
|
1818007000NRG24111120231002400
|
11/11/2023
|
Anita Somanath Chavan
|
1818007WL047217
|
Anita Somanath Chavan
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029035
|
|
MRS ANITA SOMNATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
279
|
ASHTI
|
MH-18-007-029-001/769
(DEVINIMGAON)
|
1818007000NRG24111120231002399
|
11/11/2023
|
Somanath Bhausaheb Chavan
|
1818007WL047217
|
Somanath Bhausaheb Chavan
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240028983
|
|
MR SOMNATH BHAUSAHEB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
280
|
ASHTI
|
MH-18-007-029-001/809
(DEVINIMGAON)
|
1818007000NRG24111120231002401
|
11/11/2023
|
Sampat Shankar Anarase
|
1818007WL047217
|
Sampat Shankar Anarase
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036245
|
|
MR SAMPAT SHANKAR ANARSE
|
STATE BANK OF INDIA(508548)
|
|
281
|
ASHTI
|
MH-18-007-029-001/812
(DEVINIMGAON)
|
1818007000NRG24111120231002402
|
11/11/2023
|
Aditi Navnath Pache
|
1818007WL047217
|
Aditi Navnath Pache
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030152
|
|
MISS ADITI NAVNATH PACHE
|
STATE BANK OF INDIA(508548)
|
|
282
|
ASHTI
|
MH-18-007-029-001/813
(DEVINIMGAON)
|
1818007000NRG24111120231002403
|
11/11/2023
|
Pache Ganesh Bhausaheb
|
1818007WL047217
|
Pache Ganesh Bhausaheb
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240028987
|
|
MR GANESH BHAUSAHEB PACHE
|
STATE BANK OF INDIA(508548)
|
|
283
|
ASHTI
|
MH-18-007-029-001/814
(DEVINIMGAON)
|
1818007000NRG24111120231002404
|
11/11/2023
|
Dnyandeo Damu Salave
|
1818007WL047217
|
Dnyandeo Damu Salave
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036252
|
|
MR DNYANDEO DAMU SALAVE
|
STATE BANK OF INDIA(508548)
|
|
284
|
ASHTI
|
MH-18-007-029-001/816
(DEVINIMGAON)
|
1818007000NRG24111120231002406
|
11/11/2023
|
Chhaya Chagan Shelar
|
1818007WL047217
|
Chhaya Chagan Shelar
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036248
|
|
MR CHHYA CHAGAN SHELAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
ASHTI
|
MH-18-007-029-001/817
(DEVINIMGAON)
|
1818007000NRG24111120231002408
|
11/11/2023
|
Mayuri Nitin Jawane
|
1818007WL047217
|
Mayuri Nitin Jawane
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036253
|
|
MRS MAYURI NITIN JAVANE
|
STATE BANK OF INDIA(508548)
|
|
286
|
ASHTI
|
MH-18-007-029-001/817
(DEVINIMGAON)
|
1818007000NRG24111120231002407
|
11/11/2023
|
Nitin Vitthal Javane
|
1818007WL047217
|
Nitin Vitthal Javane
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030006
|
|
MR NITIN VITTHAL JAVANE
|
STATE BANK OF INDIA(508548)
|
|
287
|
ASHTI
|
MH-18-007-029-001/819
(DEVINIMGAON)
|
1818007000NRG24111120231002409
|
11/11/2023
|
Shubhangi Ashok Javane
|
1818007WL047217
|
Shubhangi Ashok Javane
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036247
|
|
MRS SHUBHANGI ASHOK JAVANE
|
STATE BANK OF INDIA(508548)
|
|
288
|
ASHTI
|
MH-18-007-029-001/820
(DEVINIMGAON)
|
1818007000NRG24111120231002411
|
11/11/2023
|
Kakade Rani Vitthal
|
1818007WL047217
|
Kakade Rani Vitthal
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030216
|
|
MRS RANI VITTHAL KAKADE
|
STATE BANK OF INDIA(508548)
|
|
289
|
ASHTI
|
MH-18-007-029-001/820
(DEVINIMGAON)
|
1818007000NRG24111120231002410
|
11/11/2023
|
Kakade Vitthal Ekanath
|
1818007WL047217
|
Kakade Vitthal Ekanath
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030160
|
|
MR VITTHAL EKANATH KAKADE
|
STATE BANK OF INDIA(508548)
|
|
290
|
ASHTI
|
MH-18-007-029-001/906
(DEVINIMGAON)
|
1818007000NRG24111120231002412
|
11/11/2023
|
Kamalbai Vishnu Pache
|
1818007WL047217
|
Kamalbai Vishnu Pache
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036250
|
|
MRS KAMAIBAI VISHNU PACHE
|
STATE BANK OF INDIA(508548)
|
|
291
|
ASHTI
|
MH-18-007-029-001/907
(DEVINIMGAON)
|
1818007000NRG24111120231002413
|
11/11/2023
|
Vikas Bhagawan Pache
|
1818007WL047217
|
Vikas Bhagawan Pache
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036251
|
|
MR VIKAS BHAGAWAN PACHE
|
STATE BANK OF INDIA(508548)
|
|
292
|
ASHTI
|
MH-18-007-029-001/908
(DEVINIMGAON)
|
1818007000NRG24111120231002414
|
11/11/2023
|
Kalyan Vishnu Pache
|
1818007WL047217
|
Kalyan Vishnu Pache
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030059
|
|
MR KALYAN VISHNU PACHE
|
STATE BANK OF INDIA(508548)
|
|
293
|
ASHTI
|
MH-18-007-029-001/909
(DEVINIMGAON)
|
1818007000NRG24111120231002415
|
11/11/2023
|
Pache Avinash Vishnu
|
1818007WL047217
|
Pache Avinash Vishnu
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030004
|
|
MR AVINASH VISHNU PACHE
|
STATE BANK OF INDIA(508548)
|
|
294
|
ASHTI
|
MH-18-007-049-001/1117
(KADA)
|
1818007000NRG24101120230999346
|
11/11/2023
|
KARDILE KUNDALIK BABAN
|
1818007WL047124
|
KARDILE KUNDALIK BABAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029901
|
|
MR KUNDLIK BABAN KARDILE
|
STATE BANK OF INDIA(508548)
|
|
295
|
ASHTI
|
MH-18-007-049-001/1544
(KADA)
|
1818007000NRG24101120230999347
|
11/11/2023
|
BALU UTTAM KARDILE
|
1818007WL047124
|
BALU UTTAM KARDILE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030024
|
|
MR BALU UTTAM KARDILE
|
STATE BANK OF INDIA(508548)
|
|
296
|
ASHTI
|
MH-18-007-049-001/1544
(KADA)
|
1818007000NRG24101120230999348
|
11/11/2023
|
SAVITA BALU KARDILE
|
1818007WL047124
|
SAVITA BALU KARDILE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030168
|
|
MRS SAVITA BALU KARDILE
|
STATE BANK OF INDIA(508548)
|
|
297
|
ASHTI
|
MH-18-007-049-001/629
(KADA)
|
1818007000NRG24101120230999349
|
11/11/2023
|
BABAN DASHARATH KARDILE
|
1818007WL047124
|
BABAN DASHARATH KARDILE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029909
|
|
MR BABAN DASHARATH KARDILE
|
STATE BANK OF INDIA(508548)
|
|
298
|
ASHTI
|
MH-18-007-049-001/629
(KADA)
|
1818007000NRG24101120230999350
|
11/11/2023
|
LANKABAI BABANRAO KARDILE
|
1818007WL047124
|
LANKABAI BABANRAO KARDILE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036135
|
|
MRS LANKABAI BABAN KARDILE
|
STATE BANK OF INDIA(508548)
|
|
299
|
ASHTI
|
MH-18-007-049-001/654
(KADA)
|
1818007000NRG24101120230999352
|
11/11/2023
|
ANITA ASHOK KARDILE
|
1818007WL047124
|
ANITA ASHOK KARDILE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030094
|
|
MRS ANITA ASHOK KARDILE
|
STATE BANK OF INDIA(508548)
|
|
300
|
ASHTI
|
MH-18-007-049-001/654
(KADA)
|
1818007000NRG24101120230999353
|
11/11/2023
|
ASHOK BABURAV KARDILE
|
1818007WL047124
|
ASHOK BABURAV KARDILE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036130
|
|
Mr. Ashok Baburav Kardile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
ASHTI
|
MH-18-007-049-001/654
(KADA)
|
1818007000NRG24101120230999351
|
11/11/2023
|
RESHMA CHANDRAKANT KARDILE
|
1818007WL047124
|
RESHMA CHANDRAKANT KARDILE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030022
|
|
MR RESHMA CHANDRAKANT KARDILE
|
STATE BANK OF INDIA(508548)
|
|
302
|
ASHTI
|
MH-18-007-060-001/112
(KERUL)
|
1818007000NRG24101120230999354
|
11/11/2023
|
SUBHASH SHIVAJI SURYAWANSHI
|
1818007WL047124
|
SUBHASH SHIVAJI SURYAWANSHI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240028981
|
|
MR SUBHASH SHIVAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
303
|
ASHTI
|
MH-18-007-060-001/1254
(KERUL)
|
1818007000NRG24111120231002605
|
11/11/2023
|
SUMANBAI NATHA GONDKAR
|
1818007WL047228
|
SUMANBAI NATHA GONDKAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036131
|
|
MRS SUMANBAI NATHA GONDAKAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
ASHTI
|
MH-18-007-060-001/136
(KERUL)
|
1818007000NRG24111120231002556
|
11/11/2023
|
SANJAY KONDIBA SHELAR
|
1818007WL047225
|
SANJAY KONDIBA SHELAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029984
|
|
MR SANJAY KONDIBA SHELAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
ASHTI
|
MH-18-007-060-001/1373
(KERUL)
|
1818007000NRG24101120230999356
|
11/11/2023
|
JAYSHRI GOKUL JAMDADE
|
1818007WL047124
|
JAYSHRI GOKUL JAMDADE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030141
|
|
MISS JAYSHRI GOKUL JAMDADE
|
STATE BANK OF INDIA(508548)
|
|
306
|
ASHTI
|
MH-18-007-060-001/1408
(KERUL)
|
1818007000NRG24111120231002557
|
11/11/2023
|
RAM MARUTI JAGDALE
|
1818007WL047225
|
RAM MARUTI JAGDALE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030135
|
|
MASTER RAM MARUTI JAGADALE
|
STATE BANK OF INDIA(508548)
|
|
307
|
ASHTI
|
MH-18-007-060-001/1458
(KERUL)
|
1818007000NRG24111120231002607
|
11/11/2023
|
SHEKHAR PANDURANG TAVARE
|
1818007WL047228
|
SHEKHAR PANDURANG TAVARE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030097
|
|
MR TAWARE SHEKHAR PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
308
|
ASHTI
|
MH-18-007-060-001/1459
(KERUL)
|
1818007000NRG24111120231002608
|
11/11/2023
|
Ramesh Laximan Tavare
|
1818007WL047228
|
Ramesh Laximan Tavare
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029966
|
|
MR RAMESH LAXMAN TAVARE
|
STATE BANK OF INDIA(508548)
|
|
309
|
ASHTI
|
MH-18-007-060-001/162
(KERUL)
|
1818007000NRG24111120231002612
|
11/11/2023
|
BABASAHEB RAMBHAU FAND
|
1818007WL047228
|
BABASAHEB RAMBHAU FAND
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029903
|
|
MR BABASAHEBH RAMBHU FAND
|
STATE BANK OF INDIA(508548)
|
|
310
|
ASHTI
|
MH-18-007-060-001/162
(KERUL)
|
1818007000NRG24111120231002613
|
11/11/2023
|
USHA BABASAHEB FAND
|
1818007WL047228
|
USHA BABASAHEB FAND
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030192
|
|
MRS USHA BABASAHEB FAND
|
STATE BANK OF INDIA(508548)
|
|
311
|
ASHTI
|
MH-18-007-060-001/163
(KERUL)
|
1818007000NRG24111120231002614
|
11/11/2023
|
KOSHALYA JALINDAR ANDHALE
|
1818007WL047228
|
KOSHALYA JALINDAR ANDHALE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030042
|
|
KOSHALYA JALINDAR ANDHALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
312
|
ASHTI
|
MH-18-007-060-001/1744
(KERUL)
|
1818007000NRG24111120231002617
|
11/11/2023
|
Manisha Sandip Gondkar
|
1818007WL047228
|
Manisha Sandip Gondkar
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029034
|
|
Manisha Sandeep Gondkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
ASHTI
|
MH-18-007-060-001/1751
(KERUL)
|
1818007000NRG24101120231000839
|
11/11/2023
|
BABASAHEB DILIP MORE
|
1818007WL047171
|
BABASAHEB DILIP MORE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029019
|
|
MR BABASAHEB DILIP MORE
|
STATE BANK OF INDIA(508548)
|
|
314
|
ASHTI
|
MH-18-007-060-001/1763
(KERUL)
|
1818007000NRG24101120231000841
|
11/11/2023
|
Shevak Hanumant Ghogare
|
1818007WL047171
|
Shevak Hanumant Ghogare
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029029
|
|
MR SEVAK HANUMANT GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
315
|
ASHTI
|
MH-18-007-060-001/1766
(KERUL)
|
1818007000NRG24101120231000842
|
11/11/2023
|
Mina Balu Gavate
|
1818007WL047171
|
Mina Balu Gavate
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030206
|
|
MRS MINA BALU GAVATE
|
STATE BANK OF INDIA(508548)
|
|
316
|
ASHTI
|
MH-18-007-060-001/1769
(KERUL)
|
1818007000NRG24101120230999357
|
11/11/2023
|
Yogesh Gorakh Anarase
|
1818007WL047124
|
Yogesh Gorakh Anarase
|
00415
|
SBIN0003842
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
A024240030088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
317
|
ASHTI
|
MH-18-007-060-001/1777
(KERUL)
|
1818007000NRG24101120231000844
|
11/11/2023
|
KISHOR NAMDEV CHITALE
|
1818007WL047171
|
KISHOR NAMDEV CHITALE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029036
|
|
MR KISHOR NAMDEV CHITALE
|
STATE BANK OF INDIA(508548)
|
|
318
|
ASHTI
|
MH-18-007-060-001/1793
(KERUL)
|
1818007000NRG24101120231000846
|
11/11/2023
|
HANUMANT GULAB MORE
|
1818007WL047171
|
HANUMANT GULAB MORE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029030
|
|
MR HANUMANT GULAB MORE
|
STATE BANK OF INDIA(508548)
|
|
319
|
ASHTI
|
MH-18-007-060-001/186
(KERUL)
|
1818007000NRG24111120231002559
|
11/11/2023
|
GORAKH VISHWANATH SHELAR
|
1818007WL047225
|
GORAKH VISHWANATH SHELAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030150
|
|
MR GORAK VISHWANATH SHELAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
ASHTI
|
MH-18-007-060-001/1868
(KERUL)
|
1818007000NRG24101120231000848
|
11/11/2023
|
DNYANESHAEAR MAHADEV MORE
|
1818007WL047171
|
DNYANESHAEAR MAHADEV MORE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030072
|
|
MR DNYANESHWAR MAHADEV MORE
|
STATE BANK OF INDIA(508548)
|
|
321
|
ASHTI
|
MH-18-007-060-001/1870
(KERUL)
|
1818007000NRG24101120231000849
|
11/11/2023
|
SAVITA DNYANESHWAR MORE
|
1818007WL047171
|
SAVITA DNYANESHWAR MORE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030162
|
|
MRS SAVITA DNYANESHWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
322
|
ASHTI
|
MH-18-007-060-001/1876
(KERUL)
|
1818007000NRG24111120231002560
|
11/11/2023
|
Dattatray Suryabhan Shelhar
|
1818007WL047225
|
Dattatray Suryabhan Shelhar
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030020
|
|
DATTATRAY SURYABHAN SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
ASHTI
|
MH-18-007-060-001/1877
(KERUL)
|
1818007000NRG24111120231002561
|
11/11/2023
|
Mandabai Shankar Shelhar
|
1818007WL047225
|
Mandabai Shankar Shelhar
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030038
|
|
MRS MANDABAI SHANKAR SHELAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
ASHTI
|
MH-18-007-060-001/1879
(KERUL)
|
1818007000NRG24111120231002562
|
11/11/2023
|
Ashabai Hanumant Shelhar
|
1818007WL047225
|
Ashabai Hanumant Shelhar
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030199
|
|
MRS ASHABAI HANUMANT SHELAR
|
STATE BANK OF INDIA(508548)
|
|
325
|
ASHTI
|
MH-18-007-060-001/1880
(KERUL)
|
1818007000NRG24111120231002563
|
11/11/2023
|
Ashok Kakasaheb Shelhar
|
1818007WL047225
|
Ashok Kakasaheb Shelhar
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030219
|
|
MR ASHOK KAKASAHEB SHELAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
ASHTI
|
MH-18-007-060-001/1885
(KERUL)
|
1818007000NRG24111120231002564
|
11/11/2023
|
Kavsabai Dnyandev Shelhar
|
1818007WL047225
|
Kavsabai Dnyandev Shelhar
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030104
|
|
MRS KAUSABAI DNYANDEV SHELAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
ASHTI
|
MH-18-007-060-001/1915
(KERUL)
|
1818007000NRG24111120231002619
|
11/11/2023
|
YOGESH TUKARAM GONDKAR
|
1818007WL047228
|
YOGESH TUKARAM GONDKAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030227
|
|
MR YOGESH TUKARAM GONDKAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
ASHTI
|
MH-18-007-060-001/1920
(KERUL)
|
1818007000NRG24101120230999359
|
11/11/2023
|
DATTATRAY VISHWNATH ANARASE
|
1818007WL047124
|
DATTATRAY VISHWNATH ANARASE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030009
|
|
MR DATTATRAY VISHWNATH ANARASE
|
STATE BANK OF INDIA(508548)
|
|
329
|
ASHTI
|
MH-18-007-060-001/1985
(KERUL)
|
1818007000NRG24101120231000850
|
11/11/2023
|
JANABAI KAKASAHEB MORE
|
1818007WL047171
|
JANABAI KAKASAHEB MORE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030196
|
|
MS JANABAI KAKASAHEB MORE
|
STATE BANK OF INDIA(508548)
|
|
330
|
ASHTI
|
MH-18-007-060-001/1986
(KERUL)
|
1818007000NRG24111120231002620
|
11/11/2023
|
BABAJI AMBADAS SANGALE
|
1818007WL047228
|
BABAJI AMBADAS SANGALE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240028993
|
|
MR BABAJI AMBADAS SANGALE
|
STATE BANK OF INDIA(508548)
|
|
331
|
ASHTI
|
MH-18-007-060-001/1988
(KERUL)
|
1818007000NRG24111120231002623
|
11/11/2023
|
ASHRUBA UTTAM ANDHALE
|
1818007WL047228
|
ASHRUBA UTTAM ANDHALE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030113
|
|
MR ASHRUBA UTTAM ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
332
|
ASHTI
|
MH-18-007-060-001/1991
(KERUL)
|
1818007000NRG24101120231000851
|
11/11/2023
|
SANTOSH RUIDAS MORE
|
1818007WL047171
|
SANTOSH RUIDAS MORE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030132
|
|
MR SANTOSH RUIDAS MORE
|
STATE BANK OF INDIA(508548)
|
|
333
|
ASHTI
|
MH-18-007-060-001/1995
(KERUL)
|
1818007000NRG24111120231002625
|
11/11/2023
|
MIRABAI DULBA FAND
|
1818007WL047228
|
MIRABAI DULBA FAND
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030073
|
|
MRS MIRABAI DULBA FAND
|
STATE BANK OF INDIA(508548)
|
|
334
|
ASHTI
|
MH-18-007-060-001/1998
(KERUL)
|
1818007000NRG24111120231002626
|
11/11/2023
|
Sanket Tukaram Gondkar
|
1818007WL047228
|
Sanket Tukaram Gondkar
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036134
|
|
MR SANKET TUKARAM GONDKAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
ASHTI
|
MH-18-007-060-001/2000
(KERUL)
|
1818007000NRG24111120231002628
|
11/11/2023
|
SANJANAAI PANDURANG PANDULE
|
1818007WL047228
|
SANJANAAI PANDURANG PANDULE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030172
|
|
MR SANJANABAI PANDURANG PANDULE
|
STATE BANK OF INDIA(508548)
|
|
336
|
ASHTI
|
MH-18-007-060-001/2009
(KERUL)
|
1818007000NRG24101120231000854
|
11/11/2023
|
APPASAHEB JAGNNATH GHOGARE
|
1818007WL047171
|
APPASAHEB JAGNNATH GHOGARE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036136
|
|
MR APPASAHEB JAGNNATH GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
337
|
ASHTI
|
MH-18-007-060-001/2010
(KERUL)
|
1818007000NRG24101120231000855
|
11/11/2023
|
GHOGARE HANUMANT NIVRUTTI
|
1818007WL047171
|
GHOGARE HANUMANT NIVRUTTI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030112
|
|
MR HANUMANT NIVRUTTI GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
338
|
ASHTI
|
MH-18-007-060-001/2019
(KERUL)
|
1818007000NRG24101120230999363
|
11/11/2023
|
SOMINATH GANGARAM SABALE
|
1818007WL047124
|
SOMINATH GANGARAM SABALE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030171
|
|
MR SOMINATH GANGARAM SABALE
|
STATE BANK OF INDIA(508548)
|
|
339
|
ASHTI
|
MH-18-007-060-001/2023
(KERUL)
|
1818007000NRG24111120231002566
|
11/11/2023
|
PANDURANG DNAYNDEV SHELAR
|
1818007WL047225
|
PANDURANG DNAYNDEV SHELAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030106
|
|
MR PANDURANG DNAYNDEV SHELAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
ASHTI
|
MH-18-007-060-001/2024
(KERUL)
|
1818007000NRG24111120231002567
|
11/11/2023
|
Parmeshwar Maruti Shelar
|
1818007WL047225
|
Parmeshwar Maruti Shelar
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036133
|
|
MR PARMESHWAR MARUTI SHELAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
ASHTI
|
MH-18-007-060-001/237
(KERUL)
|
1818007000NRG24111120231002630
|
11/11/2023
|
SHINDE ALKA BABASAHEB
|
1818007WL047228
|
SHINDE ALKA BABASAHEB
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029018
|
|
MR SHINDE ALKA BABASAHEB
|
STATE BANK OF INDIA(508548)
|
|
342
|
ASHTI
|
MH-18-007-060-001/237
(KERUL)
|
1818007000NRG24111120231002629
|
11/11/2023
|
SHINDE BABASAHEB SHIVARAM
|
1818007WL047228
|
SHINDE BABASAHEB SHIVARAM
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036032
|
|
MR SHINDE BABASAHEB SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
ASHTI
|
MH-18-007-060-001/237
(KERUL)
|
1818007000NRG24111120231002631
|
11/11/2023
|
SHINDE HANUMANT BABASAHEB
|
1818007WL047228
|
SHINDE HANUMANT BABASAHEB
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030102
|
|
MR HANUMANT BABASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
344
|
ASHTI
|
MH-18-007-060-001/281
(KERUL)
|
1818007000NRG24101120230999367
|
11/11/2023
|
WAGHMARE VANDANA VITTHAL
|
1818007WL047124
|
WAGHMARE VANDANA VITTHAL
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030189
|
|
MRS VANDANA VITTHAL WAGAMARE
|
STATE BANK OF INDIA(508548)
|
|
345
|
ASHTI
|
MH-18-007-060-001/281
(KERUL)
|
1818007000NRG24101120230999366
|
11/11/2023
|
WAGHMARE VITTHAL ROHIDAS
|
1818007WL047124
|
WAGHMARE VITTHAL ROHIDAS
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030151
|
|
MR VITTHAL ROHIDAS WAGAMARE
|
STATE BANK OF INDIA(508548)
|
|
346
|
ASHTI
|
MH-18-007-060-001/282
(KERUL)
|
1818007000NRG24101120230999368
|
11/11/2023
|
WAGHMARE ROHIDAS BHANUDAS
|
1818007WL047124
|
WAGHMARE ROHIDAS BHANUDAS
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030018
|
|
MR WAGHAMARE ROHIDAS BHANUDAS
|
STATE BANK OF INDIA(508548)
|
|
347
|
ASHTI
|
MH-18-007-060-001/282
(KERUL)
|
1818007000NRG24101120230999369
|
11/11/2023
|
WAGHMARE VIMAL ROHIDAS
|
1818007WL047124
|
WAGHMARE VIMAL ROHIDAS
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030067
|
|
WAGHMARE VIMAL ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
ASHTI
|
MH-18-007-060-001/283
(KERUL)
|
1818007000NRG24111120231002632
|
11/11/2023
|
GONDKAR SANTOSH SUDAM
|
1818007WL047228
|
GONDKAR SANTOSH SUDAM
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240028986
|
|
MR SANTOSH SUDAM GONDKAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
ASHTI
|
MH-18-007-060-001/284
(KERUL)
|
1818007000NRG24111120231002633
|
11/11/2023
|
GONDKAR APPASAHEB SUDAM
|
1818007WL047228
|
GONDKAR APPASAHEB SUDAM
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029969
|
|
MR APPA SUDAM GONDKAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
ASHTI
|
MH-18-007-060-001/303
(KERUL)
|
1818007000NRG24101120230999370
|
11/11/2023
|
MOHAN SAKHARAM ANARSE
|
1818007WL047124
|
MOHAN SAKHARAM ANARSE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030198
|
|
MR MOHAN SAKHARAM ANARSE
|
STATE BANK OF INDIA(508548)
|
|
351
|
ASHTI
|
MH-18-007-060-001/308
(KERUL)
|
1818007000NRG24101120230999371
|
11/11/2023
|
MANIK RANGNATH ANARSE
|
1818007WL047124
|
MANIK RANGNATH ANARSE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029988
|
|
MR MANIK RANGNATH ANARASE
|
STATE BANK OF INDIA(508548)
|
|
352
|
ASHTI
|
MH-18-007-060-001/308
(KERUL)
|
1818007000NRG24101120230999372
|
11/11/2023
|
SUREKHA MANIK ANARASE
|
1818007WL047124
|
SUREKHA MANIK ANARASE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030037
|
|
MRS SUREKHA MANIK ANARASE
|
STATE BANK OF INDIA(508548)
|
|
353
|
ASHTI
|
MH-18-007-060-001/310
(KERUL)
|
1818007000NRG24101120230999373
|
11/11/2023
|
GORAKH SITARAM ANARSE
|
1818007WL047124
|
GORAKH SITARAM ANARSE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030019
|
|
MR GORAKH SITARAM ANARSE
|
STATE BANK OF INDIA(508548)
|
|
354
|
ASHTI
|
MH-18-007-060-001/310
(KERUL)
|
1818007000NRG24101120230999375
|
11/11/2023
|
RAMDAS GORAKH ANARSE
|
1818007WL047124
|
RAMDAS GORAKH ANARSE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030074
|
|
MR RAMDAS GORAKH ANARSE
|
STATE BANK OF INDIA(508548)
|
|
355
|
ASHTI
|
MH-18-007-060-001/407
(KERUL)
|
1818007000NRG24111120231002634
|
11/11/2023
|
POPAT PARMESHWAR SHINDE
|
1818007WL047228
|
POPAT PARMESHWAR SHINDE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030048
|
|
MR POPAT PARMESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
356
|
ASHTI
|
MH-18-007-060-001/410
(KERUL)
|
1818007000NRG24111120231002637
|
11/11/2023
|
NANDA BALU SHINDE
|
1818007WL047228
|
NANDA BALU SHINDE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030040
|
|
MRS NANDA BALU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
357
|
ASHTI
|
MH-18-007-060-001/410
(KERUL)
|
1818007000NRG24111120231002635
|
11/11/2023
|
SANJAY PARMESHWAR SHINDE
|
1818007WL047228
|
SANJAY PARMESHWAR SHINDE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029972
|
|
MR SANJAY PARMESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
358
|
ASHTI
|
MH-18-007-060-001/410
(KERUL)
|
1818007000NRG24111120231002636
|
11/11/2023
|
SARITA SANJAY SHINDE
|
1818007WL047228
|
SARITA SANJAY SHINDE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030043
|
|
MS SARITA SANJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
359
|
ASHTI
|
MH-18-007-060-001/498
(KERUL)
|
1818007000NRG24101120231000856
|
11/11/2023
|
MOHAN NAVNATH MORE
|
1818007WL047171
|
MOHAN NAVNATH MORE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029020
|
|
MR MOHAN NAVNATH MORE
|
STATE BANK OF INDIA(508548)
|
|
360
|
ASHTI
|
MH-18-007-060-001/503
(KERUL)
|
1818007000NRG24101120231000857
|
11/11/2023
|
BAJIRAO BHGAWAN MORE
|
1818007WL047171
|
BAJIRAO BHGAWAN MORE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030053
|
|
MR MORE BAJIRAV BHAGWANTA
|
STATE BANK OF INDIA(508548)
|
|
361
|
ASHTI
|
MH-18-007-060-001/503
(KERUL)
|
1818007000NRG24101120231000858
|
11/11/2023
|
PARIGHA BAJIRAO MORE
|
1818007WL047171
|
PARIGHA BAJIRAO MORE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030157
|
|
MISS PARIGHA BAJIRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
362
|
ASHTI
|
MH-18-007-060-001/514
(KERUL)
|
1818007000NRG24101120231000860
|
11/11/2023
|
KANTABAI HARIDAS MORE
|
1818007WL047171
|
KANTABAI HARIDAS MORE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030207
|
|
MRS KANTABAI HARIDAS MORE
|
STATE BANK OF INDIA(508548)
|
|
363
|
ASHTI
|
MH-18-007-060-001/514
(KERUL)
|
1818007000NRG24101120231000859
|
11/11/2023
|
MORE HARIDAS SITARAM
|
1818007WL047171
|
MORE HARIDAS SITARAM
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240028979
|
|
MR HARIDAS SITARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
364
|
ASHTI
|
MH-18-007-060-001/525
(KERUL)
|
1818007000NRG24111120231002570
|
11/11/2023
|
SHELAR
|
1818007WL047225
|
SHELAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030203
|
|
MR MANOHAR SOPAN SHELAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
ASHTI
|
MH-18-007-060-001/533
(KERUL)
|
1818007000NRG24101120231000861
|
11/11/2023
|
RAGHUNATH BHANUDAS MORE
|
1818007WL047171
|
RAGHUNATH BHANUDAS MORE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030161
|
|
MR RAGHUNATH BHANUDAS MORE
|
STATE BANK OF INDIA(508548)
|
|
366
|
ASHTI
|
MH-18-007-060-001/584
(KERUL)
|
1818007000NRG24111120231002639
|
11/11/2023
|
SHINDUBAI VITTHAL GARJE
|
1818007WL047228
|
SHINDUBAI VITTHAL GARJE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030176
|
|
MISS SHINDUBAI VITTHAL GARJE
|
STATE BANK OF INDIA(508548)
|
|
367
|
ASHTI
|
MH-18-007-060-001/608
(KERUL)
|
1818007000NRG24111120231002572
|
11/11/2023
|
TANAJI SADHU SHELAR
|
1818007WL047225
|
TANAJI SADHU SHELAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240028988
|
|
MR TANHAJI SADU SHELAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
ASHTI
|
MH-18-007-060-001/610
(KERUL)
|
1818007000NRG24111120231002574
|
11/11/2023
|
BANDU SHELAR
|
1818007WL047225
|
BANDU SHELAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029951
|
|
MR BANDU SHELAR
|
STATE BANK OF INDIA(508548)
|
|
369
|
ASHTI
|
MH-18-007-060-001/610
(KERUL)
|
1818007000NRG24111120231002573
|
11/11/2023
|
BHAGCHAND SAHEBRAO SHELAR
|
1818007WL047225
|
BHAGCHAND SAHEBRAO SHELAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029976
|
|
MR BHAGACHAND SAHEBA SHELAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
ASHTI
|
MH-18-007-060-001/614
(KERUL)
|
1818007000NRG24111120231002575
|
11/11/2023
|
KAKASAHEB BHAU SHELAR
|
1818007WL047225
|
KAKASAHEB BHAU SHELAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240028966
|
|
MR KAKASAHEB BHAU SHELAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
ASHTI
|
MH-18-007-060-001/614
(KERUL)
|
1818007000NRG24111120231002576
|
11/11/2023
|
KESHAV KAKASAHEB SHELAR
|
1818007WL047225
|
KESHAV KAKASAHEB SHELAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030155
|
|
MR KESHAV KAKASAHEB SHELAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
ASHTI
|
MH-18-007-060-001/738
(KERUL)
|
1818007000NRG24111120231002579
|
11/11/2023
|
KISAN DNYANDEV SHELAR
|
1818007WL047225
|
KISAN DNYANDEV SHELAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030068
|
|
MR KISAN DNYANDEO SHELAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
ASHTI
|
MH-18-007-060-001/787
(KERUL)
|
1818007000NRG24111120231002640
|
11/11/2023
|
BHAMABAI BABASAHEB GONDAKAR
|
1818007WL047228
|
BHAMABAI BABASAHEB GONDAKAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030213
|
|
MRS BHAMABAI BABASAHEB GONDAKARE
|
STATE BANK OF INDIA(508548)
|
|
374
|
ASHTI
|
MH-18-007-060-001/808
(KERUL)
|
1818007000NRG24111120231002642
|
11/11/2023
|
MANDABAI RAMDAS GONDKAR
|
1818007WL047228
|
MANDABAI RAMDAS GONDKAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030187
|
|
MRS MANDABAI RAMDAS GONDKAR
|
STATE BANK OF INDIA(508548)
|
|
375
|
ASHTI
|
MH-18-007-060-001/855
(KERUL)
|
1818007000NRG24111120231002580
|
11/11/2023
|
USHA RAJENDRA SHELAR
|
1818007WL047225
|
USHA RAJENDRA SHELAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030166
|
|
USHA RAJENDRA SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
ASHTI
|
MH-18-007-060-001/924
(KERUL)
|
1818007000NRG24101120231000863
|
11/11/2023
|
NAVNATH SHAMRAV MORE
|
1818007WL047171
|
NAVNATH SHAMRAV MORE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036141
|
|
MR NAVNATH SHAMARAV MORE
|
STATE BANK OF INDIA(508548)
|
|
377
|
ASHTI
|
MH-18-007-060-001/937
(KERUL)
|
1818007000NRG24111120231002581
|
11/11/2023
|
GONDAKAR MAYUR VISHNU
|
1818007WL047225
|
GONDAKAR MAYUR VISHNU
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036132
|
|
MR MAYUR VISHNU GONDAKAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
ASHTI
|
MH-18-007-060-001/959
(KERUL)
|
1818007000NRG24111120231002644
|
11/11/2023
|
AASHABAI POPAT SHINDE
|
1818007WL047228
|
AASHABAI POPAT SHINDE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030191
|
|
ASHABAI POPAT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
ASHTI
|
MH-18-007-096-001/141
(RUI NALKOL)
|
1818007000NRG24111120231003962
|
11/11/2023
|
ANIL BHAUSAHEB BANSODE
|
1818007WL047269
|
ANIL BHAUSAHEB BANSODE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036100
|
|
MR ANIL BHAUSAHEB BANSODE
|
STATE BANK OF INDIA(508548)
|
|
380
|
ASHTI
|
MH-18-007-096-001/141
(RUI NALKOL)
|
1818007000NRG24111120231003961
|
11/11/2023
|
RAHIBAI BHAUSAHEB BANSODE
|
1818007WL047269
|
RAHIBAI BHAUSAHEB BANSODE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036191
|
|
MRS RAHIBAI BHAUSAHEB BANSODE
|
STATE BANK OF INDIA(508548)
|
|
381
|
ASHTI
|
MH-18-007-096-001/15
(RUI NALKOL)
|
1818007000NRG24111120231003964
|
11/11/2023
|
MAHADEV MALHARI KHODAKE
|
1818007WL047269
|
MAHADEV MALHARI KHODAKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030056
|
|
MR MAHADEV MALHARI KHODAKE
|
STATE BANK OF INDIA(508548)
|
|
382
|
ASHTI
|
MH-18-007-096-001/211
(RUI NALKOL)
|
1818007000NRG24111120231003965
|
11/11/2023
|
BANSODE DNYANDEV NAMDEV
|
1818007WL047269
|
BANSODE DNYANDEV NAMDEV
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030270
|
|
MR DNYANADEV NAMDEV BANSODE
|
STATE BANK OF INDIA(508548)
|
|
383
|
ASHTI
|
MH-18-007-096-001/326
(RUI NALKOL)
|
1818007000NRG24111120231003967
|
11/11/2023
|
ROHINI SHASHIKANT KALE
|
1818007WL047269
|
ROHINI SHASHIKANT KALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029021
|
|
MRS ROHINI SHASHIKANT KALE
|
STATE BANK OF INDIA(508548)
|
|
384
|
ASHTI
|
MH-18-007-096-001/457
(RUI NALKOL)
|
1818007000NRG24111120231003968
|
11/11/2023
|
HAUSRAO RAMDAS BANSODE
|
1818007WL047269
|
HAUSRAO RAMDAS BANSODE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036185
|
|
MR HAUSRAO RAMDAS BANSODE
|
STATE BANK OF INDIA(508548)
|
|
385
|
ASHTI
|
MH-18-007-109-001/12
(SHERI (BU))
|
1818007000NRG24101120230995133
|
11/11/2023
|
SHIVAJI NAMDEV SONAWANE
|
1818007WL047001
|
SHIVAJI NAMDEV SONAWANE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030269
|
|
MR SHIVAJI NAMDEV SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
386
|
ASHTI
|
MH-18-007-109-001/164
(SHERI (BU))
|
1818007000NRG24101120230995115
|
11/11/2023
|
USHA SUKHDEV MAHADIK
|
1818007WL047000
|
USHA SUKHDEV MAHADIK
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036180
|
|
USHA SUKHDEV MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
387
|
ASHTI
|
MH-18-007-109-001/215
(SHERI (BU))
|
1818007000NRG24101120230995117
|
11/11/2023
|
GAINATH VISHVANATH BAGAL
|
1818007WL047000
|
GAINATH VISHVANATH BAGAL
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036111
|
|
MR GAHININATH VISHWANATH BAGAL
|
STATE BANK OF INDIA(508548)
|
|
388
|
ASHTI
|
MH-18-007-109-001/286
(SHERI (BU))
|
1818007000NRG24101120230995119
|
11/11/2023
|
PANDULE DATTA VITTHAL
|
1818007WL047000
|
PANDULE DATTA VITTHAL
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036113
|
|
MR DATTA VITTHAL PANDULE
|
STATE BANK OF INDIA(508548)
|
|
389
|
ASHTI
|
MH-18-007-109-001/300
(SHERI (BU))
|
1818007000NRG24101120230995136
|
11/11/2023
|
SONVANE SHRIRAM PATILBA
|
1818007WL047001
|
SONVANE SHRIRAM PATILBA
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036181
|
|
MR SHRIRAM PATIL SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
390
|
ASHTI
|
MH-18-007-109-001/307
(SHERI (BU))
|
1818007000NRG24101120230995120
|
11/11/2023
|
JAGANNATH
|
1818007WL047000
|
JAGANNATH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036116
|
|
MR JAGANNATH LAHANU SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
391
|
ASHTI
|
MH-18-007-109-001/575
(SHERI (BU))
|
1818007000NRG24101120230995140
|
11/11/2023
|
MANISHA ASHOK SONAWNE
|
1818007WL047001
|
MANISHA ASHOK SONAWNE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036085
|
|
MRS MANISHA ASHOK SONAWNE
|
STATE BANK OF INDIA(508548)
|
|
392
|
ASHTI
|
MH-18-007-109-001/625
(SHERI (BU))
|
1818007000NRG24101120230995121
|
11/11/2023
|
MAHADIK MANDA DNAYNDEV
|
1818007WL047000
|
MAHADIK MANDA DNAYNDEV
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036184
|
|
MANDA DNYANDEV MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
ASHTI
|
MH-18-007-109-001/629
(SHERI (BU))
|
1818007000NRG24101120230995123
|
11/11/2023
|
MAHADIK KAKASAHEB PARMESHWAR
|
1818007WL047000
|
MAHADIK KAKASAHEB PARMESHWAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036187
|
|
MR KAKASAHEB PARMESHWAR MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
394
|
ASHTI
|
MH-18-007-109-001/629
(SHERI (BU))
|
1818007000NRG24101120230995122
|
11/11/2023
|
MAHADIK SAKHARBAI PARMESHWAR
|
1818007WL047000
|
MAHADIK SAKHARBAI PARMESHWAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036182
|
|
MRS SAKHARBAI PARMESHWAR MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
395
|
ASHTI
|
MH-18-007-109-001/633
(SHERI (BU))
|
1818007000NRG24101120230995126
|
11/11/2023
|
RAKHAMABAI HANUMANT SONAWANE
|
1818007WL047000
|
RAKHAMABAI HANUMANT SONAWANE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036183
|
|
MRS RAKHAMABAI HANUMANT SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
396
|
ASHTI
|
MH-18-007-109-001/709
(SHERI (BU))
|
1818007000NRG24101120230995143
|
11/11/2023
|
ANITA RAJU MHASKE
|
1818007WL047001
|
ANITA RAJU MHASKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036120
|
|
MRS ANITA RAJU MHASKE
|
STATE BANK OF INDIA(508548)
|
|
397
|
ASHTI
|
MH-18-007-109-001/716
(SHERI (BU))
|
1818007000NRG24101120230995128
|
11/11/2023
|
SHAHADEV MARUTI MAHADIK
|
1818007WL047000
|
SHAHADEV MARUTI MAHADIK
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240028985
|
|
MR SHAHADEO MARUTI MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
398
|
ASHTI
|
MH-18-007-109-001/716
(SHERI (BU))
|
1818007000NRG24101120230995129
|
11/11/2023
|
SUNITA SHAHADEV MAHADIK
|
1818007WL047000
|
SUNITA SHAHADEV MAHADIK
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036122
|
|
MRS SUNITA SHAHADEV MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
399
|
ASHTI
|
MH-18-007-109-001/734
(SHERI (BU))
|
1818007000NRG24101120230995144
|
11/11/2023
|
SONALI SUDHAKAR WAGHMARE
|
1818007WL047001
|
SONALI SUDHAKAR WAGHMARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030211
|
|
MRS SONALI SUDHAKAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
400
|
ASHTI
|
MH-18-007-109-001/951
(SHERI (BU))
|
1818007000NRG24101120230995145
|
11/11/2023
|
MHADIK GOKUL NARAYAN
|
1818007WL047001
|
MHADIK GOKUL NARAYAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036119
|
|
MR GOKUL NARAYAN MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
401
|
ASHTI
|
MH-18-007-142-001/40
(WAHIRA)
|
1818007000NRG24101120230997910
|
11/11/2023
|
ZANJE VISHNU PANDURANG
|
1818007WL047094
|
ZANJE VISHNU PANDURANG
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030159
|
|
VISHNU PANDURANG ZANJE
|
UNION BANK OF INDIA(508500)
|
|
402
|
ASHTI
|
MH-18-007-155-001/13
(SHERI - KHU)
|
1818007000NRG24111120231002759
|
11/11/2023
|
SUREKHA
|
1818007WL047233
|
SUREKHA
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030017
|
|
MR DADABHAU DHONDIBA MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
403
|
ASHTI
|
MH-18-007-155-001/139
(SHERI - KHU)
|
1818007000NRG24101120230999941
|
11/11/2023
|
JAGGANNATH
|
1818007WL047141
|
JAGGANNATH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029939
|
|
MR JADHAV JAGANNATH MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
404
|
ASHTI
|
MH-18-007-155-001/157
(SHERI - KHU)
|
1818007000NRG24101120230999943
|
11/11/2023
|
RAMESH DADASAHEB HAJARE
|
1818007WL047141
|
RAMESH DADASAHEB HAJARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030158
|
|
MR RAMESH DADASAHEB HAJARE
|
STATE BANK OF INDIA(508548)
|
|
405
|
ASHTI
|
MH-18-007-155-001/157
(SHERI - KHU)
|
1818007000NRG24101120230999944
|
11/11/2023
|
RUPALI RAMESH HAJARE
|
1818007WL047141
|
RUPALI RAMESH HAJARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030127
|
|
MRS RUPALI RAMESH HAJARE
|
STATE BANK OF INDIA(508548)
|
|
406
|
ASHTI
|
MH-18-007-155-001/159
(SHERI - KHU)
|
1818007000NRG24101120230999945
|
11/11/2023
|
RAJU KISAN DHOBALE
|
1818007WL047141
|
RAJU KISAN DHOBALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029910
|
|
MR RAJU KISAN DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
407
|
ASHTI
|
MH-18-007-155-001/195
(SHERI - KHU)
|
1818007000NRG24111120231002762
|
11/11/2023
|
SUNITABAI VITTHAL GANJURE
|
1818007WL047233
|
SUNITABAI VITTHAL GANJURE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030000
|
|
MRS SUNITSBAI VITTHAL GANJURE
|
STATE BANK OF INDIA(508548)
|
|
408
|
ASHTI
|
MH-18-007-155-001/195
(SHERI - KHU)
|
1818007000NRG24101120230999948
|
11/11/2023
|
VITTHAL BABURAO GANJURE
|
1818007WL047141
|
VITTHAL BABURAO GANJURE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029989
|
|
MR VITTHAL BABURAO GANJURE
|
STATE BANK OF INDIA(508548)
|
|
409
|
ASHTI
|
MH-18-007-155-001/228
(SHERI - KHU)
|
1818007000NRG24111120231002764
|
11/11/2023
|
VANDANA DILIP DHOBALE
|
1818007WL047233
|
VANDANA DILIP DHOBALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036040
|
|
MS VANDANA DILIP DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
410
|
ASHTI
|
MH-18-007-155-001/24
(SHERI - KHU)
|
1818007000NRG24111120231002765
|
11/11/2023
|
DIGAMBAR UTTAM LAVANDE
|
1818007WL047233
|
DIGAMBAR UTTAM LAVANDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240028982
|
|
MR DIGAMBAR UTTAM LAVANDE
|
STATE BANK OF INDIA(508548)
|
|
411
|
ASHTI
|
MH-18-007-155-001/24
(SHERI - KHU)
|
1818007000NRG24111120231002766
|
11/11/2023
|
RAKHAMABAI
|
1818007WL047233
|
RAKHAMABAI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029971
|
|
MRS RAKHAMABAI DIGAMBAR LAVANDE
|
STATE BANK OF INDIA(508548)
|
|
412
|
ASHTI
|
MH-18-007-155-001/241
(SHERI - KHU)
|
1818007000NRG24111120231002767
|
11/11/2023
|
JAYA
|
1818007WL047233
|
JAYA
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030002
|
|
MS JAYASHRI RAMESH DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
413
|
ASHTI
|
MH-18-007-155-001/241
(SHERI - KHU)
|
1818007000NRG24111120231002768
|
11/11/2023
|
MAHADEV RAMESH DHOBALE
|
1818007WL047233
|
MAHADEV RAMESH DHOBALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030165
|
|
MR MAHADEV RAMESH DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
414
|
ASHTI
|
MH-18-007-155-001/242
(SHERI - KHU)
|
1818007000NRG24111120231002769
|
11/11/2023
|
CHAYA VINOD DHOBDE
|
1818007WL047233
|
CHAYA VINOD DHOBDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030064
|
|
MRS CHAYA VINOD DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
415
|
ASHTI
|
MH-18-007-155-001/244
(SHERI - KHU)
|
1818007000NRG24111120231002770
|
11/11/2023
|
BHAGUBAI
|
1818007WL047233
|
BHAGUBAI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030061
|
|
Mrs. Bhagubai Dagadu Maid
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
ASHTI
|
MH-18-007-155-001/257
(SHERI - KHU)
|
1818007000NRG24101120230999949
|
11/11/2023
|
MANDABAI
|
1818007WL047141
|
MANDABAI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030035
|
|
MRS MANDABAI PATIL DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
417
|
ASHTI
|
MH-18-007-155-001/257
(SHERI - KHU)
|
1818007000NRG24101120230999950
|
11/11/2023
|
SAGAR
|
1818007WL047141
|
SAGAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030055
|
|
MR SAGAR PATIL DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
418
|
ASHTI
|
MH-18-007-155-001/258
(SHERI - KHU)
|
1818007000NRG24101120230999951
|
11/11/2023
|
KALYAN
|
1818007WL047141
|
KALYAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240028978
|
|
MR KALYAN DHONDIBA MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
419
|
ASHTI
|
MH-18-007-155-001/258
(SHERI - KHU)
|
1818007000NRG24101120230999952
|
11/11/2023
|
SAVITA
|
1818007WL047141
|
SAVITA
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030023
|
|
MRS SAVITA KALYAN MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
420
|
ASHTI
|
MH-18-007-155-001/291
(SHERI - KHU)
|
1818007000NRG24101120230999761
|
11/11/2023
|
SURBHA RAMDAS DHOBALE
|
1818007WL047135
|
SURBHA RAMDAS DHOBALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030169
|
|
Sulbhabai Ramdas Dhoble
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
ASHTI
|
MH-18-007-155-001/310
(SHERI - KHU)
|
1818007000NRG24101120230999958
|
11/11/2023
|
RAJU GABURAO DHOBLE
|
1818007WL047141
|
RAJU GABURAO DHOBLE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029931
|
|
MR RAJU GABURAO DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
422
|
ASHTI
|
MH-18-007-155-001/345
(SHERI - KHU)
|
1818007000NRG24101120230999762
|
11/11/2023
|
PRIYANKA RAMESH MAHADIK
|
1818007WL047135
|
PRIYANKA RAMESH MAHADIK
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030204
|
|
MRS PRIYANKA RAMESH MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
423
|
ASHTI
|
MH-18-007-155-001/35
(SHERI - KHU)
|
1818007000NRG24111120231002771
|
11/11/2023
|
DATTATRAYA
|
1818007WL047233
|
DATTATRAYA
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240028980
|
|
MR DATTATRAY HANUMANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
424
|
ASHTI
|
MH-18-007-155-001/35
(SHERI - KHU)
|
1818007000NRG24101120230999960
|
11/11/2023
|
VIMAL SAMBHAJI SHINDE
|
1818007WL047141
|
VIMAL SAMBHAJI SHINDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030248
|
|
MRS VIMAL SAMBHAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
425
|
ASHTI
|
MH-18-007-155-001/371
(SHERI - KHU)
|
1818007000NRG24101120230999764
|
11/11/2023
|
KOMAL KUMAR DHOBALE
|
1818007WL047135
|
KOMAL KUMAR DHOBALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030215
|
|
MRS KOMAL KUMAR DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
426
|
ASHTI
|
MH-18-007-155-001/371
(SHERI - KHU)
|
1818007000NRG24101120230999763
|
11/11/2023
|
KUMAR JAGANNATH DHOBALE
|
1818007WL047135
|
KUMAR JAGANNATH DHOBALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030095
|
|
MR KUMAR JAGANNATH DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
427
|
ASHTI
|
MH-18-007-155-001/475
(SHERI - KHU)
|
1818007000NRG24101120230999765
|
11/11/2023
|
SADASHIV KASHINATH DHOBALE
|
1818007WL047135
|
SADASHIV KASHINATH DHOBALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029999
|
|
SADASHIV KASHINATH DHOBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
ASHTI
|
MH-18-007-155-001/478
(SHERI - KHU)
|
1818007000NRG24101120230999767
|
11/11/2023
|
MANISHA PRAKASH DHOBALE
|
1818007WL047135
|
MANISHA PRAKASH DHOBALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030103
|
|
MRS MANISHABEN PRAKASH DHAS
|
STATE BANK OF INDIA(508548)
|
|
429
|
ASHTI
|
MH-18-007-155-001/479
(SHERI - KHU)
|
1818007000NRG24101120230999768
|
11/11/2023
|
SANGITA ASHOK DHAS
|
1818007WL047135
|
SANGITA ASHOK DHAS
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030146
|
|
MRS SANGEETA ASHOK DHAS
|
STATE BANK OF INDIA(508548)
|
|
430
|
ASHTI
|
MH-18-007-155-001/480
(SHERI - KHU)
|
1818007000NRG24101120230999769
|
11/11/2023
|
VISHAL ASHOK ETHAPE
|
1818007WL047135
|
VISHAL ASHOK ETHAPE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240028992
|
|
MR VISHAL ASHOK ETHAPE
|
STATE BANK OF INDIA(508548)
|
|
431
|
ASHTI
|
MH-18-007-155-001/485
(SHERI - KHU)
|
1818007000NRG24101120230999771
|
11/11/2023
|
MAHESH BALU PANDULE
|
1818007WL047135
|
MAHESH BALU PANDULE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030139
|
|
MR MAHESH BALU PANDULE
|
STATE BANK OF INDIA(508548)
|
|
432
|
ASHTI
|
MH-18-007-155-001/486
(SHERI - KHU)
|
1818007000NRG24101120230999772
|
11/11/2023
|
KOMAL BALU MAHADIK
|
1818007WL047135
|
KOMAL BALU MAHADIK
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030098
|
|
MRS KOMAL BALASAHEB MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
433
|
ASHTI
|
MH-18-007-155-001/491
(SHERI - KHU)
|
1818007000NRG24101120230999773
|
11/11/2023
|
VAISHALI SAMPAT DHOBALE
|
1818007WL047135
|
VAISHALI SAMPAT DHOBALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030249
|
|
MRS VAISHALI SAMPAT DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
434
|
ASHTI
|
MH-18-007-155-001/500
(SHERI - KHU)
|
1818007000NRG24101120230999774
|
11/11/2023
|
ASHOK BHAGCHAND SHINGATE
|
1818007WL047135
|
ASHOK BHAGCHAND SHINGATE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030107
|
|
MR ASHOK BHAGCHAND SHINGATE
|
STATE BANK OF INDIA(508548)
|
|
435
|
ASHTI
|
MH-18-007-155-001/504
(SHERI - KHU)
|
1818007000NRG24101120230999964
|
11/11/2023
|
AVINASH SHANKAR DHAS
|
1818007WL047141
|
AVINASH SHANKAR DHAS
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030163
|
|
MR AVINASH SHNKAR DHAS
|
STATE BANK OF INDIA(508548)
|
|
436
|
ASHTI
|
MH-18-007-155-001/504
(SHERI - KHU)
|
1818007000NRG24101120230999963
|
11/11/2023
|
Dipak Shnkar Dhas
|
1818007WL047141
|
Dipak Shnkar Dhas
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036237
|
|
MR DIPAK SHANKAR DHAS
|
STATE BANK OF INDIA(508548)
|
|
437
|
ASHTI
|
MH-18-007-155-001/59
(SHERI - KHU)
|
1818007000NRG24101120230999966
|
11/11/2023
|
HANUMANT
|
1818007WL047141
|
HANUMANT
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030036
|
|
MR HANUMANT ASHRAJI JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
438
|
ASHTI
|
MH-18-007-155-001/68
(SHERI - KHU)
|
1818007000NRG24101120230999967
|
11/11/2023
|
PRIYANKA SANDIP DHOBLE
|
1818007WL047141
|
PRIYANKA SANDIP DHOBLE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030007
|
|
MRS PRIYANKA SANDIP DHOBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250341
|
250341
|
|
|
|
|
|
|
|
|
439
|
ASHTI
|
MH-18-007-163-001/12
(MHASOBACHIWADI)
|
1818007000NRG24111120231002977
|
11/11/2023
|
SHEKADE SOPAN RAMRAO
|
1818007WL047242
|
SHEKADE SOPAN RAMRAO
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029952
|
|
SHEKDE SOPAN RAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
ASHTI
|
MH-18-007-163-001/16
(MHASOBACHIWADI)
|
1818007000NRG24111120231002978
|
11/11/2023
|
VANDANABAI MHATARDEV SHEKADE
|
1818007WL047242
|
VANDANABAI MHATARDEV SHEKADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030143
|
|
VANDANABAI MHATARDEV SHEKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
ASHTI
|
MH-18-007-163-001/405
(MHASOBACHIWADI)
|
1818007000NRG24111120231002984
|
11/11/2023
|
MANISHA RAMBHAU GHULE
|
1818007WL047242
|
MANISHA RAMBHAU GHULE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030197
|
|
MANISHA RAMBHAU GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
ASHTI
|
MH-18-007-163-001/406
(MHASOBACHIWADI)
|
1818007000NRG24111120231002985
|
11/11/2023
|
ANNASAHEB GORAKH SHEKHADE
|
1818007WL047242
|
ANNASAHEB GORAKH SHEKHADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240028991
|
|
MR ANNASAHEB GORAKH SHEKADE
|
STATE BANK OF INDIA(508548)
|
|
443
|
ASHTI
|
MH-18-007-163-001/423
(MHASOBACHIWADI)
|
1818007000NRG24111120231002988
|
11/11/2023
|
BHAGINATH RAMU SHEKADE
|
1818007WL047242
|
BHAGINATH RAMU SHEKADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029932
|
|
BHAGINATH RAMBHAU SHEKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
ASHTI
|
MH-18-007-163-001/425
(MHASOBACHIWADI)
|
1818007000NRG24111120231002989
|
11/11/2023
|
SOMINATH BHAURAO SHEKDE
|
1818007WL047242
|
SOMINATH BHAURAO SHEKDE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029032
|
|
MR SOMINATH BHAURAV SHEKADE
|
STATE BANK OF INDIA(508548)
|
|
445
|
ASHTI
|
MH-18-007-163-001/426
(MHASOBACHIWADI)
|
1818007000NRG24111120231002990
|
11/11/2023
|
RAMNATH AJINATH SHEKADE
|
1818007WL047242
|
RAMNATH AJINATH SHEKADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030149
|
|
MR RAMNATH AJINATH SHEKADE
|
STATE BANK OF INDIA(508548)
|
|
446
|
ASHTI
|
MH-18-007-163-001/435
(MHASOBACHIWADI)
|
1818007000NRG24111120231002993
|
11/11/2023
|
BHIMRAO GORAKHNATH BADE
|
1818007WL047242
|
BHIMRAO GORAKHNATH BADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029946
|
|
MR BHIMRAO GORAKHNATH BADE
|
STATE BANK OF INDIA(508548)
|
|
447
|
ASHTI
|
MH-18-007-163-001/508
(MHASOBACHIWADI)
|
1818007000NRG24111120231003001
|
11/11/2023
|
Alakabai Mhadardev Shekade
|
1818007WL047242
|
Alakabai Mhadardev Shekade
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030111
|
|
ALKABAI MHATARDEV SHEKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
ASHTI
|
MH-18-007-163-001/510
(MHASOBACHIWADI)
|
1818007000NRG24111120231003004
|
11/11/2023
|
Bhagubai Sanjay Shekade
|
1818007WL047242
|
Bhagubai Sanjay Shekade
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036217
|
|
MRS BHAGABAI SANJAY SHEKADE
|
STATE BANK OF INDIA(508548)
|
|
449
|
ASHTI
|
MH-18-007-163-001/510
(MHASOBACHIWADI)
|
1818007000NRG24111120231003005
|
11/11/2023
|
SANJAY MAHADEV SHEKADE
|
1818007WL047242
|
SANJAY MAHADEV SHEKADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030090
|
|
MR SANJAY MAHADEV SHEKADE
|
STATE BANK OF INDIA(508548)
|
|
450
|
ASHTI
|
MH-18-007-163-001/511
(MHASOBACHIWADI)
|
1818007000NRG24111120231003006
|
11/11/2023
|
Gayabai Dnyandev Gite
|
1818007WL047242
|
Gayabai Dnyandev Gite
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030041
|
|
MRS GAYABAI DNYADEV GITE
|
STATE BANK OF INDIA(508548)
|
|
451
|
ASHTI
|
MH-18-007-163-001/518
(MHASOBACHIWADI)
|
1818007000NRG24111120231003012
|
11/11/2023
|
Kavsabai Bhaginath Shekade
|
1818007WL047242
|
Kavsabai Bhaginath Shekade
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030190
|
|
KAUSABAI BHAGINATH SHEKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
ASHTI
|
MH-18-007-163-001/525
(MHASOBACHIWADI)
|
1818007000NRG24111120231003015
|
11/11/2023
|
BALASAHEB BHASKAR GARJE
|
1818007WL047242
|
BALASAHEB BHASKAR GARJE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030121
|
|
BALASAHEB BHASKAR GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
ASHTI
|
MH-18-007-163-001/529
(MHASOBACHIWADI)
|
1818007000NRG24111120231003017
|
11/11/2023
|
ASHVINI AJINATH SHEKADE
|
1818007WL047242
|
ASHVINI AJINATH SHEKADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030029
|
|
MRS ASHWINI AJINATH SHEKADE
|
STATE BANK OF INDIA(508548)
|
|
454
|
ASHTI
|
MH-18-007-163-001/531
(MHASOBACHIWADI)
|
1818007000NRG24111120231003019
|
11/11/2023
|
SANDIP RAVSAHEB SHEKADE
|
1818007WL047242
|
SANDIP RAVSAHEB SHEKADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029941
|
|
SANDIP RAOSAHEB SHEK
|
BANK OF BARODA(606985)
|
|
455
|
ASHTI
|
MH-18-007-163-001/533
(MHASOBACHIWADI)
|
1818007000NRG24111120231003021
|
11/11/2023
|
ANITA LALA SANAP
|
1818007WL047242
|
ANITA LALA SANAP
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030108
|
|
MRS ANITA LALA SANAP
|
STATE BANK OF INDIA(508548)
|
|
456
|
ASHTI
|
MH-18-007-163-001/533
(MHASOBACHIWADI)
|
1818007000NRG24111120231003020
|
11/11/2023
|
LALA BABURAO SANAP
|
1818007WL047242
|
LALA BABURAO SANAP
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030142
|
|
MR LALA BABURAV SANAP
|
STATE BANK OF INDIA(508548)
|
|
457
|
ASHTI
|
MH-18-007-163-001/538
(MHASOBACHIWADI)
|
1818007000NRG24111120231003025
|
11/11/2023
|
RADHABAI AJINATH BADE
|
1818007WL047242
|
RADHABAI AJINATH BADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030193
|
|
MRS RADHABAI AJINATH SHEKADE
|
STATE BANK OF INDIA(508548)
|
|
458
|
ASHTI
|
MH-18-007-163-001/558
(MHASOBACHIWADI)
|
1818007000NRG24111120231003028
|
11/11/2023
|
MANISHA SOPAN SHEKADE
|
1818007WL047242
|
MANISHA SOPAN SHEKADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030081
|
|
MRS MANISHA SOPAN SHEKADE
|
STATE BANK OF INDIA(508548)
|
|
459
|
ASHTI
|
MH-18-007-163-001/565
(MHASOBACHIWADI)
|
1818007000NRG24111120231003029
|
11/11/2023
|
ASHA AJINATH SHEKADE
|
1818007WL047242
|
ASHA AJINATH SHEKADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030224
|
|
MRS ASHA AJINATH SHEKADE
|
STATE BANK OF INDIA(508548)
|
|
460
|
ASHTI
|
MH-18-007-163-001/583
(MHASOBACHIWADI)
|
1818007000NRG24111120231003031
|
11/11/2023
|
SURESH KRUSHNA TANDALE
|
1818007WL047242
|
SURESH KRUSHNA TANDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030145
|
|
MR SURESH KRUSHNA TANDALE
|
STATE BANK OF INDIA(508548)
|
|
461
|
ASHTI
|
MH-18-007-163-001/584
(MHASOBACHIWADI)
|
1818007000NRG24111120231003032
|
11/11/2023
|
PRIYANKA SURESH TANDALE
|
1818007WL047242
|
PRIYANKA SURESH TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030188
|
|
MRS PRIYANKA SURESH TANDALE
|
STATE BANK OF INDIA(508548)
|
|
462
|
ASHTI
|
MH-18-007-163-001/593
(MHASOBACHIWADI)
|
1818007000NRG24111120231003033
|
11/11/2023
|
KUSUMBAI NAMDEV SHEKADE
|
1818007WL047242
|
KUSUMBAI NAMDEV SHEKADE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030071
|
|
MRS KUSUMTAI MANDEO SHEKADE
|
STATE BANK OF INDIA(508548)
|
|
463
|
ASHTI
|
MH-18-007-163-001/605
(MHASOBACHIWADI)
|
1818007000NRG24111120231003034
|
11/11/2023
|
PRATIBHA SAHEBRAO SHIRSATH
|
1818007WL047242
|
PRATIBHA SAHEBRAO SHIRSATH
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036169
|
|
MRS PRATIBHA SAHEBRAO SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
464
|
ASHTI
|
MH-18-007-163-001/610
(MHASOBACHIWADI)
|
1818007000NRG24111120231003037
|
11/11/2023
|
SUKSHALABAI GAHININATH SHEKADE
|
1818007WL047242
|
SUKSHALABAI GAHININATH SHEKADE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030063
|
|
MRS SUKSHLABAI LAXMAN SHEKADE
|
STATE BANK OF INDIA(508548)
|
|
465
|
ASHTI
|
MH-18-007-163-001/617
(MHASOBACHIWADI)
|
1818007000NRG24111120231003038
|
11/11/2023
|
ATMARAM NIVRUTTI SHEKAdE
|
1818007WL047242
|
ATMARAM NIVRUTTI SHEKAdE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030119
|
|
MR ATMARAM NIVRUTI SHEKADE
|
STATE BANK OF INDIA(508548)
|
|
466
|
ASHTI
|
MH-18-007-163-001/626
(MHASOBACHIWADI)
|
1818007000NRG24111120231003039
|
11/11/2023
|
RUSHIKESH NAMDEV SHEKADE
|
1818007WL047242
|
RUSHIKESH NAMDEV SHEKADE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030223
|
|
RUSHIKESH NAVANATH SHEKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
ASHTI
|
MH-18-007-163-001/630
(MHASOBACHIWADI)
|
1818007000NRG24111120231003043
|
11/11/2023
|
AJINATH BABASAHEB DHAKANE
|
1818007WL047242
|
AJINATH BABASAHEB DHAKANE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030156
|
|
MR AJINATH BABASAHEB DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
468
|
ASHTI
|
MH-18-007-163-001/630
(MHASOBACHIWADI)
|
1818007000NRG24111120231003044
|
11/11/2023
|
SWATI AJINATH DHAKANE
|
1818007WL047242
|
SWATI AJINATH DHAKANE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030110
|
|
MRS SWATI AJINATH DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
469
|
ASHTI
|
MH-18-007-163-001/675
(MHASOBACHIWADI)
|
1818007000NRG24111120231003047
|
11/11/2023
|
Vitthal Pandurang Shekade
|
1818007WL047242
|
Vitthal Pandurang Shekade
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030115
|
|
MR VITHTHAL PANDURANG SHEKADE
|
STATE BANK OF INDIA(508548)
|
|
470
|
ASHTI
|
MH-18-007-163-001/675
(MHASOBACHIWADI)
|
1818007000NRG24111120231003048
|
11/11/2023
|
Yamunabai Vitthal Shekade
|
1818007WL047242
|
Yamunabai Vitthal Shekade
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030069
|
|
MRS YAMUNABAI VITHHAL SHEKADE
|
STATE BANK OF INDIA(508548)
|
|
471
|
ASHTI
|
MH-18-007-163-001/687
(MHASOBACHIWADI)
|
1818007000NRG24111120231003056
|
11/11/2023
|
Mahtardev Pandarinath Shekade
|
1818007WL047242
|
Mahtardev Pandarinath Shekade
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036211
|
|
SHEKADE MHATARDEO PANDHARINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
ASHTI
|
MH-18-007-163-001/813
(MHASOBACHIWADI)
|
1818007000NRG24111120231003061
|
11/11/2023
|
Krushna Popat Shekade
|
1818007WL047242
|
Krushna Popat Shekade
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030125
|
|
MS KRUSHNA POPAT SHEKADE
|
STATE BANK OF INDIA(508548)
|
|
473
|
ASHTI
|
MH-18-007-163-001/813
(MHASOBACHIWADI)
|
1818007000NRG24111120231003060
|
11/11/2023
|
Popat Mahadev Shekade
|
1818007WL047242
|
Popat Mahadev Shekade
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030202
|
|
POPAT MAHADEV SHEKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
ASHTI
|
MH-18-007-163-001/841
(MHASOBACHIWADI)
|
1818007000NRG24111120231003063
|
11/11/2023
|
SAURABH AMBADAS CHAWAN
|
1818007WL047242
|
SAURABH AMBADAS CHAWAN
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030222
|
|
MASTER SAURABH AMBADAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
475
|
ASHTI
|
MH-18-007-163-001/842
(MHASOBACHIWADI)
|
1818007000NRG24111120231003064
|
11/11/2023
|
VAIBHAV BHAGINATH SHEKDE
|
1818007WL047242
|
VAIBHAV BHAGINATH SHEKDE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036197
|
|
MR SHEKADE VAIBHAV BHAGINATH
|
STATE BANK OF INDIA(508548)
|
|
476
|
ASHTI
|
MH-18-007-163-001/905
(MHASOBACHIWADI)
|
1818007000NRG24111120231003069
|
11/11/2023
|
Bijali Babaji Shekade
|
1818007WL047242
|
Bijali Babaji Shekade
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030228
|
|
MRS BIJAL BABAJI SHEKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59787
|
59787
|
|
|
|
|
|
|
|
|
477
|
ASHTI
|
MH-18-007-163-001/684
(MHASOBACHIWADI)
|
1818007000NRG24111120231003054
|
11/11/2023
|
Akash Bhiva Shekade
|
1818007WL047242
|
Akash Bhiva Shekade
|
00415
|
SBIN0012940
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030220
|
|
AKASH BHIVA SHEKADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
478
|
ASHTI
|
MH-18-007-018-001/112
(CHIKHALI)
|
1818007000NRG24111120231003129
|
11/11/2023
|
SOMINATH KASHINATH GHOLAP
|
1818007WL047245
|
SOMINATH KASHINATH GHOLAP
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036213
|
|
MR SOMINATH KASHINATH GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
479
|
ASHTI
|
MH-18-007-018-001/131
(CHIKHALI)
|
1818007000NRG24111120231003099
|
11/11/2023
|
SANGITA NANASAHEB KOKNE
|
1818007WL047244
|
SANGITA NANASAHEB KOKNE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036156
|
|
MR SANGITA NANASAHEB KOKANE
|
STATE BANK OF INDIA(508548)
|
|
480
|
ASHTI
|
MH-18-007-018-001/151
(CHIKHALI)
|
1818007000NRG24111120231003130
|
11/11/2023
|
SANGITA VITTHAL AAWARE
|
1818007WL047245
|
SANGITA VITTHAL AAWARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030262
|
|
SANGITA VITTHAL AWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
ASHTI
|
MH-18-007-018-001/151
(CHIKHALI)
|
1818007000NRG24111120231003100
|
11/11/2023
|
VANDANA
|
1818007WL047244
|
VANDANA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030265
|
|
MR WANDANA RAMDAS AWARE
|
STATE BANK OF INDIA(508548)
|
|
482
|
ASHTI
|
MH-18-007-018-001/198
(CHIKHALI)
|
1818007000NRG24111120231003132
|
11/11/2023
|
NAVNATH BAPU AWARE
|
1818007WL047245
|
NAVNATH BAPU AWARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030275
|
|
MR NAVNATH BAPU AWARE
|
STATE BANK OF INDIA(508548)
|
|
483
|
ASHTI
|
MH-18-007-018-001/198
(CHIKHALI)
|
1818007000NRG24111120231003133
|
11/11/2023
|
SATISH NAVANATH AWARE
|
1818007WL047245
|
SATISH NAVANATH AWARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030264
|
|
MR SATISH NAVANATH AWARE
|
STATE BANK OF INDIA(508548)
|
|
484
|
ASHTI
|
MH-18-007-018-001/200
(CHIKHALI)
|
1818007000NRG24111120231003102
|
11/11/2023
|
REKHA
|
1818007WL047244
|
REKHA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030266
|
|
MRS REKHA DNYANDEV AWARE
|
STATE BANK OF INDIA(508548)
|
|
485
|
ASHTI
|
MH-18-007-018-001/202
(CHIKHALI)
|
1818007000NRG24111120231003134
|
11/11/2023
|
GAUTAM HARIBHAU AVARE
|
1818007WL047245
|
GAUTAM HARIBHAU AVARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036084
|
|
MR GAUTAM HARIBHAU AWARE
|
STATE BANK OF INDIA(508548)
|
|
486
|
ASHTI
|
MH-18-007-018-001/202
(CHIKHALI)
|
1818007000NRG24111120231003135
|
11/11/2023
|
VIDYA
|
1818007WL047245
|
VIDYA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030279
|
|
MRS VIDAYA GAUTAM AWARE
|
STATE BANK OF INDIA(508548)
|
|
487
|
ASHTI
|
MH-18-007-018-001/218
(CHIKHALI)
|
1818007000NRG24111120231003137
|
11/11/2023
|
DIPALI
|
1818007WL047245
|
DIPALI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036035
|
|
MRS DEEPALI RAMESH AWARE
|
STATE BANK OF INDIA(508548)
|
|
488
|
ASHTI
|
MH-18-007-018-001/218
(CHIKHALI)
|
1818007000NRG24111120231003136
|
11/11/2023
|
RAMESH
|
1818007WL047245
|
RAMESH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030016
|
|
MR RAMESH SONABA AWARE
|
STATE BANK OF INDIA(508548)
|
|
489
|
ASHTI
|
MH-18-007-018-001/229
(CHIKHALI)
|
1818007000NRG24111120231003103
|
11/11/2023
|
APPASAHEB MAHADEV TAMBAE
|
1818007WL047244
|
APPASAHEB MAHADEV TAMBAE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036157
|
|
MR APPASAHEB MAHADEV TABE
|
STATE BANK OF INDIA(508548)
|
|
490
|
ASHTI
|
MH-18-007-018-001/240
(CHIKHALI)
|
1818007000NRG24111120231003140
|
11/11/2023
|
KALINDA VITTHAL AWARE
|
1818007WL047245
|
KALINDA VITTHAL AWARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036218
|
|
MR KALINDA VITTHAL AWARE
|
STATE BANK OF INDIA(508548)
|
|
491
|
ASHTI
|
MH-18-007-018-001/247
(CHIKHALI)
|
1818007000NRG24111120231003106
|
11/11/2023
|
GOYKAR USHABAI SAKHARAM
|
1818007WL047244
|
GOYKAR USHABAI SAKHARAM
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036286
|
|
MRS GOYKAR USHA SAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
492
|
ASHTI
|
MH-18-007-018-001/252
(CHIKHALI)
|
1818007000NRG24111120231003141
|
11/11/2023
|
AAVARE SACHIN PANDURANG
|
1818007WL047245
|
AAVARE SACHIN PANDURANG
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030274
|
|
MR SACHIN PANDURANG AWARE
|
STATE BANK OF INDIA(508548)
|
|
493
|
ASHTI
|
MH-18-007-018-001/253
(CHIKHALI)
|
1818007026NRG24101120231001203
|
11/11/2023
|
LAHANU
|
1818007WL047182
|
LAHANU
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036298
|
|
Mr. Aware Lahanu Sarjerav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
ASHTI
|
MH-18-007-018-001/282
(CHIKHALI)
|
1818007026NRG24101120231001205
|
11/11/2023
|
KOKANE ASHABAI VIKRAM
|
1818007WL047182
|
KOKANE ASHABAI VIKRAM
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036300
|
|
MRS ASHABAI VIKRAM KOKANE
|
STATE BANK OF INDIA(508548)
|
|
495
|
ASHTI
|
MH-18-007-018-001/282
(CHIKHALI)
|
1818007026NRG24101120231001204
|
11/11/2023
|
KOKANE VIKRAM LAXMAN
|
1818007WL047182
|
KOKANE VIKRAM LAXMAN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036299
|
|
MR VIKRAM LAXMAN KOKANE
|
STATE BANK OF INDIA(508548)
|
|
496
|
ASHTI
|
MH-18-007-018-001/297
(CHIKHALI)
|
1818007000NRG24111120231003109
|
11/11/2023
|
NAMDEO BAPU AVARE
|
1818007WL047244
|
NAMDEO BAPU AVARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030273
|
|
MR NAMDEO BAPU AVARE
|
STATE BANK OF INDIA(508548)
|
|
497
|
ASHTI
|
MH-18-007-018-001/313
(CHIKHALI)
|
1818007026NRG24101120231001208
|
11/11/2023
|
MIRABAI
|
1818007WL047182
|
MIRABAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036149
|
|
MR MIRABAI PANDURANG POKALE
|
STATE BANK OF INDIA(508548)
|
|
498
|
ASHTI
|
MH-18-007-018-001/313
(CHIKHALI)
|
1818007026NRG24101120231001207
|
11/11/2023
|
PANDURANG
|
1818007WL047182
|
PANDURANG
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036036
|
|
Mr. Pokale Pandurang Bapurao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
ASHTI
|
MH-18-007-018-001/315
(CHIKHALI)
|
1818007000NRG24111120231003147
|
11/11/2023
|
ASHABAI
|
1818007WL047245
|
ASHABAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036037
|
|
MR ASHA SANJAY AWARE
|
STATE BANK OF INDIA(508548)
|
|
500
|
ASHTI
|
MH-18-007-018-001/315
(CHIKHALI)
|
1818007000NRG24111120231003146
|
11/11/2023
|
SANJAY
|
1818007WL047245
|
SANJAY
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036033
|
|
MR SANJAY BABURAO AAWARE
|
STATE BANK OF INDIA(508548)
|
|
501
|
ASHTI
|
MH-18-007-018-001/332
(CHIKHALI)
|
1818007026NRG24101120231001209
|
11/11/2023
|
SWATI SOPAN KOKANE
|
1818007WL047182
|
SWATI SOPAN KOKANE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036129
|
|
MRS SWATI SOPAN KOKANE
|
STATE BANK OF INDIA(508548)
|
|
502
|
ASHTI
|
MH-18-007-018-001/339
(CHIKHALI)
|
1818007000NRG24111120231003112
|
11/11/2023
|
KAILASH PARASARAM GHOLAP
|
1818007WL047244
|
KAILASH PARASARAM GHOLAP
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036295
|
|
MR KAILASH PARASARAM GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
503
|
ASHTI
|
MH-18-007-018-001/339
(CHIKHALI)
|
1818007000NRG24111120231003113
|
11/11/2023
|
SWATI KAILAS GHOLAP
|
1818007WL047244
|
SWATI KAILAS GHOLAP
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036294
|
|
MR SWATI KAILAS GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
504
|
ASHTI
|
MH-18-007-018-001/371
(CHIKHALI)
|
1818007026NRG24101120231001211
|
11/11/2023
|
ASHOK PRAHLAD KOKANE
|
1818007WL047182
|
ASHOK PRAHLAD KOKANE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036128
|
|
MR ASHOK PRAHLAD KOKANE
|
STATE BANK OF INDIA(508548)
|
|
505
|
ASHTI
|
MH-18-007-018-001/371
(CHIKHALI)
|
1818007026NRG24101120231001210
|
11/11/2023
|
SOJRBAI PARLHAD KOKANE
|
1818007WL047182
|
SOJRBAI PARLHAD KOKANE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036127
|
|
MR SOJRBAI PARLHAD KOKANE
|
STATE BANK OF INDIA(508548)
|
|
506
|
ASHTI
|
MH-18-007-018-001/374
(CHIKHALI)
|
1818007000NRG24111120231003149
|
11/11/2023
|
LATABAI
|
1818007WL047245
|
LATABAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036034
|
|
MRS LATABAI DADASAHEB AWARE
|
STATE BANK OF INDIA(508548)
|
|
507
|
ASHTI
|
MH-18-007-018-001/394
(CHIKHALI)
|
1818007000NRG24111120231003153
|
11/11/2023
|
DADASAHEB
|
1818007WL047245
|
DADASAHEB
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030263
|
|
MR DADASAHEB PANDHARINATH GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
508
|
ASHTI
|
MH-18-007-018-001/400
(CHIKHALI)
|
1818007026NRG24101120231001212
|
11/11/2023
|
BHAUSAHEB
|
1818007WL047182
|
BHAUSAHEB
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036265
|
|
MR VALEKAR BHAUSAHEB BAPPU
|
STATE BANK OF INDIA(508548)
|
|
509
|
ASHTI
|
MH-18-007-018-001/405
(CHIKHALI)
|
1818007000NRG24111120231003159
|
11/11/2023
|
JOYTI
|
1818007WL047245
|
JOYTI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036078
|
|
MRS AWARE JYOTI POPAT
|
STATE BANK OF INDIA(508548)
|
|
510
|
ASHTI
|
MH-18-007-018-001/424
(CHIKHALI)
|
1818007000NRG24111120231003160
|
11/11/2023
|
BHAUSAHEB
|
1818007WL047245
|
BHAUSAHEB
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036148
|
|
MR BHAUSAHEB RAMDAS TAKALE
|
STATE BANK OF INDIA(508548)
|
|
511
|
ASHTI
|
MH-18-007-018-001/433
(CHIKHALI)
|
1818007000NRG24111120231003119
|
11/11/2023
|
POPAT BHAUSAHEB GAIKWAD
|
1818007WL047244
|
POPAT BHAUSAHEB GAIKWAD
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036284
|
|
POPAT BHAUSAHEB GAYKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
ASHTI
|
MH-18-007-018-001/434
(CHIKHALI)
|
1818007000NRG24111120231003121
|
11/11/2023
|
YOGITA ANIL GAYAKAVAD
|
1818007WL047244
|
YOGITA ANIL GAYAKAVAD
|
00415
|
SBIN0020031
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240030261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
513
|
ASHTI
|
MH-18-007-018-001/456
(CHIKHALI)
|
1818007000NRG24111120231003167
|
11/11/2023
|
VIDYA SATISH AVARE
|
1818007WL047245
|
VIDYA SATISH AVARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240028977
|
|
MRS VIDYA SATISH AWARE
|
STATE BANK OF INDIA(508548)
|
|
514
|
ASHTI
|
MH-18-007-018-001/458
(CHIKHALI)
|
1818007000NRG24111120231003122
|
11/11/2023
|
RAMDAS
|
1818007WL047244
|
RAMDAS
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036056
|
|
MR RAMDAS ZUMBAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
515
|
ASHTI
|
MH-18-007-018-001/460
(CHIKHALI)
|
1818007026NRG24101120231001215
|
11/11/2023
|
DIPAK VITTAL AAVARE
|
1818007WL047182
|
DIPAK VITTAL AAVARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036060
|
|
DEEPAK VITTHAL AWARE
|
STATE BANK OF INDIA(508548)
|
|
516
|
ASHTI
|
MH-18-007-018-001/460
(CHIKHALI)
|
1818007026NRG24101120231001216
|
11/11/2023
|
VNITA DIPAK AVARE
|
1818007WL047182
|
VNITA DIPAK AVARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036061
|
|
MRS VANITA DEEPK AWARE
|
STATE BANK OF INDIA(508548)
|
|
517
|
ASHTI
|
MH-18-007-018-001/478
(CHIKHALI)
|
1818007000NRG24111120231003168
|
11/11/2023
|
ARVIND SHNKAR AAVARE
|
1818007WL047245
|
ARVIND SHNKAR AAVARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036054
|
|
ARVIND SHANKAR AVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
ASHTI
|
MH-18-007-018-001/478
(CHIKHALI)
|
1818007000NRG24111120231003169
|
11/11/2023
|
LATABAI ARVIND AAVARE
|
1818007WL047245
|
LATABAI ARVIND AAVARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036055
|
|
MRS LATABAI ARVIND AWARE
|
STATE BANK OF INDIA(508548)
|
|
519
|
ASHTI
|
MH-18-007-018-001/488
(CHIKHALI)
|
1818007000NRG24111120231003172
|
11/11/2023
|
SWATI SANTOSH GOYAKAR
|
1818007WL047245
|
SWATI SANTOSH GOYAKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030267
|
|
MR SWATI SANTOSH GOYAKAR
|
STATE BANK OF INDIA(508548)
|
|
520
|
ASHTI
|
MH-18-007-018-001/498
(CHIKHALI)
|
1818007000NRG24111120231003123
|
11/11/2023
|
Dattatray Bapurao Shinde
|
1818007WL047244
|
Dattatray Bapurao Shinde
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036285
|
|
MR DATTATRAY BAPURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
521
|
ASHTI
|
MH-18-007-018-001/521
(CHIKHALI)
|
1818007026NRG24101120231001218
|
11/11/2023
|
NANDABAI DADASAHEHB KOKANE
|
1818007WL047182
|
NANDABAI DADASAHEHB KOKANE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036118
|
|
MR NANDABAI DADASAHEB KOKANE
|
STATE BANK OF INDIA(508548)
|
|
522
|
ASHTI
|
MH-18-007-018-001/543
(CHIKHALI)
|
1818007000NRG24111120231003173
|
11/11/2023
|
ATUL NANABHAU GHOLAP
|
1818007WL047245
|
ATUL NANABHAU GHOLAP
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036266
|
|
MR ATUL NANABHAU GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
523
|
ASHTI
|
MH-18-007-018-001/766
(CHIKHALI)
|
1818007000NRG24111120231003176
|
11/11/2023
|
SANJAY RAMDAS SAPTE
|
1818007WL047245
|
SANJAY RAMDAS SAPTE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029900
|
|
MR SANJAY RAMRAO SAPTE
|
STATE BANK OF INDIA(508548)
|
|
524
|
ASHTI
|
MH-18-007-018-001/791
(CHIKHALI)
|
1818007026NRG24101120231001227
|
11/11/2023
|
PUSHAPA VIJAY AWARE
|
1818007WL047182
|
PUSHAPA VIJAY AWARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029907
|
|
MR PUSHPA VIJAY AWARE
|
STATE BANK OF INDIA(508548)
|
|
525
|
ASHTI
|
MH-18-007-029-001/330
(DEVINIMGAON)
|
1818007000NRG24111120231002381
|
11/11/2023
|
BBAI POPT POPLGHAT
|
1818007WL047217
|
BBAI POPT POPLGHAT
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240030277
|
|
MRS BABAI POPAT POPALGHAT
|
STATE BANK OF INDIA(508548)
|
|
526
|
ASHTI
|
MH-18-007-073-001/12
(MANGRUL)
|
1818007000NRG24101120231000758
|
11/11/2023
|
VIKAS
|
1818007WL047168
|
VIKAS
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036176
|
|
Mr. Vikas Devidas Taware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
ASHTI
|
MH-18-007-073-001/14
(MANGRUL)
|
1818007000NRG24101120231000759
|
11/11/2023
|
JAYASHRI
|
1818007WL047168
|
JAYASHRI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036086
|
|
MR JAYASHRI PAMESHWAR TAWARE
|
STATE BANK OF INDIA(508548)
|
|
528
|
ASHTI
|
MH-18-007-073-001/25
(MANGRUL)
|
1818007000NRG24101120231000794
|
11/11/2023
|
parubai
|
1818007WL047169
|
parubai
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036107
|
|
MRS PARUBAI SIDU TAVARE
|
STATE BANK OF INDIA(508548)
|
|
529
|
ASHTI
|
MH-18-007-073-001/25
(MANGRUL)
|
1818007000NRG24101120231000795
|
11/11/2023
|
santosh
|
1818007WL047169
|
santosh
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036106
|
|
MR SANTOSH SIDU TAWARE
|
STATE BANK OF INDIA(508548)
|
|
530
|
ASHTI
|
MH-18-007-073-001/443
(MANGRUL)
|
1818007000NRG24101120231000800
|
11/11/2023
|
NAMDEV CHANDRAKANT TAVRE
|
1818007WL047169
|
NAMDEV CHANDRAKANT TAVRE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030209
|
|
MR NAMDEV CHANDRKANT TAWARE
|
STATE BANK OF INDIA(508548)
|
|
531
|
ASHTI
|
MH-18-007-073-001/444
(MANGRUL)
|
1818007000NRG24101120231000802
|
11/11/2023
|
ALKA YOGESH TAWRE
|
1818007WL047169
|
ALKA YOGESH TAWRE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030201
|
|
MRS ALKA YOGESH TAWARE
|
STATE BANK OF INDIA(508548)
|
|
532
|
ASHTI
|
MH-18-007-073-001/444
(MANGRUL)
|
1818007000NRG24101120231000801
|
11/11/2023
|
YOGESH DATTARTY TAWRE
|
1818007WL047169
|
YOGESH DATTARTY TAWRE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036109
|
|
MRS YOGESH DATTATRAY TAWARE
|
STATE BANK OF INDIA(508548)
|
|
533
|
ASHTI
|
MH-18-007-073-002/108
(MANGRUL)
|
1818007000NRG24101120231000768
|
11/11/2023
|
minabai
|
1818007WL047168
|
minabai
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036175
|
|
MRS MINABAI RAMADAS TODAKAR
|
STATE BANK OF INDIA(508548)
|
|
534
|
ASHTI
|
MH-18-007-073-002/108
(MANGRUL)
|
1818007000NRG24101120231000767
|
11/11/2023
|
ramdas
|
1818007WL047168
|
ramdas
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036108
|
|
MR RAMDAS DAGDU TODKAR
|
STATE BANK OF INDIA(508548)
|
|
535
|
ASHTI
|
MH-18-007-073-002/120
(MANGRUL)
|
1818007000NRG24101120231000804
|
11/11/2023
|
CHANDRAKANT RAMRAO TAVRE
|
1818007WL047169
|
CHANDRAKANT RAMRAO TAVRE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240028972
|
|
MR CHANDRAKANT RAMRAO TAWRE
|
STATE BANK OF INDIA(508548)
|
|
536
|
ASHTI
|
MH-18-007-073-002/120
(MANGRUL)
|
1818007000NRG24101120231000803
|
11/11/2023
|
LATA
|
1818007WL047169
|
LATA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036275
|
|
MR LATA DATTATRAY TAVARE
|
STATE BANK OF INDIA(508548)
|
|
537
|
ASHTI
|
MH-18-007-073-002/120
(MANGRUL)
|
1818007000NRG24101120231000805
|
11/11/2023
|
TRAMATI CHANDRAKANT TAVRE
|
1818007WL047169
|
TRAMATI CHANDRAKANT TAVRE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240028971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
538
|
ASHTI
|
MH-18-007-073-002/210
(MANGRUL)
|
1818007000NRG24101120231000776
|
11/11/2023
|
MARUTI
|
1818007WL047168
|
MARUTI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036177
|
|
MR MARUTI SHIVAJI TAWARE
|
STATE BANK OF INDIA(508548)
|
|
539
|
ASHTI
|
MH-18-007-073-002/289
(MANGRUL)
|
1818007000NRG24101120231000787
|
11/11/2023
|
BABAN
|
1818007WL047168
|
BABAN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036270
|
|
MR BABAN ATMARAM POKALE
|
STATE BANK OF INDIA(508548)
|
|
540
|
ASHTI
|
MH-18-007-073-002/77
(MANGRUL)
|
1818007000NRG24101120231000822
|
11/11/2023
|
MURLIDHAR
|
1818007WL047169
|
MURLIDHAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030284
|
|
MR MURLIDHAR SOPAN TAWARE
|
STATE BANK OF INDIA(508548)
|
|
541
|
ASHTI
|
MH-18-007-086-001/236
(PATSARA)
|
1818007000NRG24111120231002513
|
11/11/2023
|
GARJE RAGHUNATH KUNDLIK
|
1818007WL047224
|
GARJE RAGHUNATH KUNDLIK
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036112
|
|
MRS RAGHUNATH KUNDALIK GARJE
|
STATE BANK OF INDIA(508548)
|
|
542
|
ASHTI
|
MH-18-007-086-001/280
(PATSARA)
|
1818007000NRG24111120231002516
|
11/11/2023
|
SUSHILA VITTHAL KALE
|
1818007WL047224
|
SUSHILA VITTHAL KALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036198
|
|
MR SUSHILA VITTHAL KALE
|
STATE BANK OF INDIA(508548)
|
|
543
|
ASHTI
|
MH-18-007-086-001/280
(PATSARA)
|
1818007000NRG24111120231002515
|
11/11/2023
|
VITTHAL TANHAJI KALE
|
1818007WL047224
|
VITTHAL TANHAJI KALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036199
|
|
MRS VITHHAL TANHAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
544
|
ASHTI
|
MH-18-007-086-001/295
(PATSARA)
|
1818007000NRG24111120231002517
|
11/11/2023
|
GARJE BALAJI VITTHAL
|
1818007WL047224
|
GARJE BALAJI VITTHAL
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036027
|
|
MR BALAJI VITHHAL GARJE
|
STATE BANK OF INDIA(508548)
|
|
545
|
ASHTI
|
MH-18-007-086-001/295
(PATSARA)
|
1818007000NRG24111120231002519
|
11/11/2023
|
RANI
|
1818007WL047224
|
RANI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036121
|
|
MRS RANI SANDEEP GARJE
|
STATE BANK OF INDIA(508548)
|
|
546
|
ASHTI
|
MH-18-007-086-001/45
(PATSARA)
|
1818007000NRG24111120231002527
|
11/11/2023
|
SANGALE AJINATH NIVRUTTI
|
1818007WL047224
|
SANGALE AJINATH NIVRUTTI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036147
|
|
MR AJINATH NIVRUTI SANGALE
|
STATE BANK OF INDIA(508548)
|
|
547
|
ASHTI
|
MH-18-007-086-001/45
(PATSARA)
|
1818007000NRG24111120231002528
|
11/11/2023
|
SANGALE RENUKA AJINATH
|
1818007WL047224
|
SANGALE RENUKA AJINATH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030175
|
|
MRS RENUKA AJINATH SANGALE
|
STATE BANK OF INDIA(508548)
|
|
548
|
ASHTI
|
MH-18-007-142-001/617
(WAHIRA)
|
1818007000NRG24101120230997916
|
11/11/2023
|
ASHOK NIVRUTTI ZANJE
|
1818007WL047094
|
ASHOK NIVRUTTI ZANJE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240036165
|
|
ASHOK NIVRUTTI ZANJE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116025
|
116025
|
|
|
|
|
|
|
|
|
549
|
ASHTI
|
MH-18-007-109-001/107
(SHERI (BU))
|
1818007000NRG24101120230995132
|
11/11/2023
|
SHALAN ANAND SONAWANE
|
1818007WL047001
|
SHALAN ANAND SONAWANE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036114
|
|
MRS SHALAN ANANDA SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
550
|
ASHTI
|
MH-18-007-029-001/272
(DEVINIMGAON)
|
1818007000NRG24111120231002380
|
11/11/2023
|
CHAGAN NARAYAN SHELAR
|
1818007WL047217
|
CHAGAN NARAYAN SHELAR
|
00415
|
SBIN0020297
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240036101
|
|
MR CHAGAN NARAYAN SHELAR
|
STATE BANK OF INDIA(508548)
|
|
551
|
ASHTI
|
MH-18-007-029-001/347
(DEVINIMGAON)
|
1818007000NRG24111120231002386
|
11/11/2023
|
POKALE SHILABAI KESHAR
|
1818007WL047217
|
POKALE SHILABAI KESHAR
|
00415
|
SBIN0020297
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240036146
|
|
MRS SHILABAI KESAR POKLE
|
STATE BANK OF INDIA(508548)
|
|
552
|
ASHTI
|
MH-18-007-029-001/486
(DEVINIMGAON)
|
1818007000NRG24111120231002391
|
11/11/2023
|
AMBADAS ASARAM AMBEKAR
|
1818007WL047217
|
AMBADAS ASARAM AMBEKAR
|
00415
|
SBIN0020297
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
A024240036152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
553
|
ASHTI
|
MH-18-007-060-001/280
(KERUL)
|
1818007000NRG24101120230999364
|
11/11/2023
|
WAGHMARE SANTOSH ROHIDAS
|
1818007WL047124
|
WAGHMARE SANTOSH ROHIDAS
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030281
|
|
MR SANTOSH ROHIDAS WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
554
|
ASHTI
|
MH-18-007-109-001/10
(SHERI (BU))
|
1818007000NRG24101120230995130
|
11/11/2023
|
ASHOK KIRAN MUTKULE
|
1818007WL047001
|
ASHOK KIRAN MUTKULE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030276
|
|
MR ASHOK KIRAN MUTLULE
|
STATE BANK OF INDIA(508548)
|
|
555
|
ASHTI
|
MH-18-007-109-001/106
(SHERI (BU))
|
1818007000NRG24101120230995131
|
11/11/2023
|
DNYANDEV TRIMBAK SONWANE
|
1818007WL047001
|
DNYANDEV TRIMBAK SONWANE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036186
|
|
MR DNYANDEV TRIMBAK SONWANE
|
STATE BANK OF INDIA(508548)
|
|
556
|
ASHTI
|
MH-18-007-109-001/25
(SHERI (BU))
|
1818007000NRG24101120230995135
|
11/11/2023
|
KISHOR RAOSAHEB SONAWANE
|
1818007WL047001
|
KISHOR RAOSAHEB SONAWANE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036117
|
|
MR KISHOR RAOSAHEB SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
557
|
ASHTI
|
MH-18-007-109-001/38
(SHERI (BU))
|
1818007000NRG24101120230995138
|
11/11/2023
|
KUSUM
|
1818007WL047001
|
KUSUM
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036041
|
|
MRS KUSUM UTTAM SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
558
|
ASHTI
|
MH-18-007-109-001/38
(SHERI (BU))
|
1818007000NRG24101120230995137
|
11/11/2023
|
UTTAM
|
1818007WL047001
|
UTTAM
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036042
|
|
MR UTTAM VITTHAL SONVANE
|
STATE BANK OF INDIA(508548)
|
|
559
|
ASHTI
|
MH-18-007-109-001/575
(SHERI (BU))
|
1818007000NRG24101120230995139
|
11/11/2023
|
ASHOK HIRABHAU SONAVANE
|
1818007WL047001
|
ASHOK HIRABHAU SONAVANE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030271
|
|
MR ASHOK HIRABHAU SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
560
|
ASHTI
|
MH-18-007-109-001/644
(SHERI (BU))
|
1818007000NRG24101120230995142
|
11/11/2023
|
SOPAN DADABA MISAL
|
1818007WL047001
|
SOPAN DADABA MISAL
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036043
|
|
MR SOPAN DADABA MISAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
561
|
ASHTI
|
MH-18-007-018-001/434
(CHIKHALI)
|
1818007000NRG24111120231003120
|
11/11/2023
|
ANIL
|
1818007WL047244
|
ANIL
|
00415
|
SBIN0021339
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036259
|
|
ANIL BHAUSAHEB GAYKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
562
|
ASHTI
|
MH-18-007-032-003/1859
(DHAMANGAON)
|
1818007000NRG24111120231003420
|
11/11/2023
|
Ashok
|
1818007WL047254
|
Ashok
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036075
|
|
MR ASHOK SUDAM LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
563
|
ASHTI
|
MH-18-007-086-001/106
(PATSARA)
|
1818007000NRG24111120231002503
|
11/11/2023
|
SHAHABAI SAMPAT GARJE
|
1818007WL047224
|
SHAHABAI SAMPAT GARJE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036110
|
|
MRS SHAHABAI SAMPAT GARJE
|
STATE BANK OF INDIA(508548)
|
|
564
|
ASHTI
|
MH-18-007-086-001/553
(PATSARA)
|
1818007000NRG24111120231002537
|
11/11/2023
|
Kishor Pandarinath Garje
|
1818007WL047224
|
Kishor Pandarinath Garje
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030226
|
|
KISHOR PANDHRINATH GARJE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
565
|
ASHTI
|
MH-18-007-086-001/554
(PATSARA)
|
1818007000NRG24111120231002538
|
11/11/2023
|
Vikas Ajinath Tambade
|
1818007WL047224
|
Vikas Ajinath Tambade
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030195
|
|
VIKAS AJINATH TAMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
ASHTI
|
MH-18-007-086-001/555
(PATSARA)
|
1818007000NRG24111120231002539
|
11/11/2023
|
ASHOK PANDURANG TAMBDE
|
1818007WL047224
|
ASHOK PANDURANG TAMBDE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030200
|
|
Mr. Ashok Pandurang Tambade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
ASHTI
|
MH-18-007-086-001/564
(PATSARA)
|
1818007000NRG24111120231002543
|
11/11/2023
|
Sonali Ashok Neharkar
|
1818007WL047224
|
Sonali Ashok Neharkar
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030214
|
|
MR SONU ASHOK NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
568
|
ASHTI
|
MH-18-007-086-001/566
(PATSARA)
|
1818007000NRG24111120231002546
|
11/11/2023
|
Ashok Babasaheb Garje
|
1818007WL047224
|
Ashok Babasaheb Garje
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030225
|
|
GARJE ASHOK BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
ASHTI
|
MH-18-007-086-001/591
(PATSARA)
|
1818007000NRG24111120231002547
|
11/11/2023
|
NAVNATH RAGHUNATH GARJE
|
1818007WL047224
|
NAVNATH RAGHUNATH GARJE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036189
|
|
GARJE NAVNATH RAGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
ASHTI
|
MH-18-007-163-001/436
(MHASOBACHIWADI)
|
1818007000NRG24111120231002994
|
11/11/2023
|
BALASAHEB RAGHUNATH SHEKADE
|
1818007WL047242
|
BALASAHEB RAGHUNATH SHEKADE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030091
|
|
MR BALASAHEB RAGHUNATH SHEKADE
|
STATE BANK OF INDIA(508548)
|
|
571
|
ASHTI
|
MH-18-007-163-001/438
(MHASOBACHIWADI)
|
1818007000NRG24111120231002996
|
11/11/2023
|
ASHOK RAGHUNATH SHEKADE
|
1818007WL047242
|
ASHOK RAGHUNATH SHEKADE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030028
|
|
ASHOK RAGHUNATH SHEKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
ASHTI
|
MH-18-007-163-001/509
(MHASOBACHIWADI)
|
1818007000NRG24111120231003003
|
11/11/2023
|
SANAP PRADIP BHONANATH
|
1818007WL047242
|
SANAP PRADIP BHONANATH
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036193
|
|
SANAP PRADIP BHONANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
ASHTI
|
MH-18-007-163-001/686
(MHASOBACHIWADI)
|
1818007000NRG24111120231003055
|
11/11/2023
|
Rani Anasaheb Shekade
|
1818007WL047242
|
Rani Anasaheb Shekade
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036212
|
|
MRS RANI ANNASAHEB SHEKADE
|
STATE BANK OF INDIA(508548)
|
|
574
|
ASHTI
|
MH-18-007-163-001/692
(MHASOBACHIWADI)
|
1818007000NRG24111120231003058
|
11/11/2023
|
Prathamesh Kakasaheb Vanave
|
1818007WL047242
|
Prathamesh Kakasaheb Vanave
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036210
|
|
MASTER PRATHAMESH KAKASAHEB VANVE
|
STATE BANK OF INDIA(508548)
|
|
575
|
ASHTI
|
MH-18-007-163-001/692
(MHASOBACHIWADI)
|
1818007000NRG24111120231003057
|
11/11/2023
|
Shobha Kakasaheb Vanave
|
1818007WL047242
|
Shobha Kakasaheb Vanave
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030218
|
|
MR SHOBHA KAKASAHEB VANVE
|
STATE BANK OF INDIA(508548)
|
|
576
|
ASHTI
|
MH-18-007-163-001/888
(MHASOBACHIWADI)
|
1818007000NRG24111120231003067
|
11/11/2023
|
VIJAY AMBADAS GHULE
|
1818007WL047242
|
VIJAY AMBADAS GHULE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036216
|
|
VIJAY AMBADAS GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
ASHTI
|
MH-18-007-163-001/889
(MHASOBACHIWADI)
|
1818007000NRG24111120231003068
|
11/11/2023
|
ANIL BHASKAR GARJE
|
1818007WL047242
|
ANIL BHASKAR GARJE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030194
|
|
ANIL BHASKAR GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
578
|
ASHTI
|
MH-18-007-142-001/1000
(WAHIRA)
|
1818007000NRG24101120230998068
|
11/11/2023
|
RENUKA
|
1818007WL047096
|
RENUKA
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240036083
|
|
MISS RENUKA SHANKAR MHETRE
|
STATE BANK OF INDIA(508548)
|
|
579
|
ASHTI
|
MH-18-007-142-001/130
(WAHIRA)
|
1818007000NRG24101120230998070
|
11/11/2023
|
HARISHCHANDRA
|
1818007WL047096
|
HARISHCHANDRA
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240036064
|
|
Mr. HARISHCHANDRA KISAN METE
|
CENTRAL BANK OF INDIA(607115)
|
|
580
|
ASHTI
|
MH-18-007-142-001/155
(WAHIRA)
|
1818007000NRG24101120230998071
|
11/11/2023
|
PHARTARE DEVENDRA AAJINATH
|
1818007WL047096
|
PHARTARE DEVENDRA AAJINATH
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240036066
|
|
FARTARE DEVENDRA AJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
581
|
ASHTI
|
MH-18-007-142-001/22
(WAHIRA)
|
1818007000NRG24101120230998106
|
11/11/2023
|
SHIVAJI TUKARAM JHANJE
|
1818007WL047097
|
SHIVAJI TUKARAM JHANJE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240036289
|
|
SHIVAJI TUKARAM ZANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
ASHTI
|
MH-18-007-142-001/24
(WAHIRA)
|
1818007000NRG24111120231002843
|
11/11/2023
|
PARMESHWAR
|
1818007WL047237
|
PARMESHWAR
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240036303
|
|
Mrs. JAYSHRI PARMESHWAR ZHANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
583
|
ASHTI
|
MH-18-007-142-001/481
(WAHIRA)
|
1818007000NRG24101120230998081
|
11/11/2023
|
HAGARE BALU SHANKAR
|
1818007WL047096
|
HAGARE BALU SHANKAR
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030285
|
|
Mr. BALU SHANKAR HAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
584
|
ASHTI
|
MH-18-007-142-001/487
(WAHIRA)
|
1818007000NRG24101120230998122
|
11/11/2023
|
ZANJE MUKTAJI VINAYAK
|
1818007WL047097
|
ZANJE MUKTAJI VINAYAK
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240036082
|
|
MUKTAJI VINAYAK ZANJE
|
UNION BANK OF INDIA(508500)
|
|
585
|
ASHTI
|
MH-18-007-142-001/517
(WAHIRA)
|
1818007000NRG24101120230998087
|
11/11/2023
|
ASHIVINI MAHADEV ZANJE
|
1818007WL047096
|
ASHIVINI MAHADEV ZANJE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240036283
|
|
ASHWINI MAHADEV ZANJE
|
UNION BANK OF INDIA(508500)
|
|
586
|
ASHTI
|
MH-18-007-142-001/528
(WAHIRA)
|
1818007000NRG24101120230998088
|
11/11/2023
|
RAVINDRA AJINATH FARTARE
|
1818007WL047096
|
RAVINDRA AJINATH FARTARE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240036067
|
|
RAVINDRA AJINATH FARTARE
|
UNION BANK OF INDIA(508500)
|
|
587
|
ASHTI
|
MH-18-007-142-001/544
(WAHIRA)
|
1818007000NRG24111120231002849
|
11/11/2023
|
SHIVAJI
|
1818007WL047237
|
SHIVAJI
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240036070
|
|
SHIVAJI EKNATH FADTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
ASHTI
|
MH-18-007-142-001/554
(WAHIRA)
|
1818007000NRG24101120230997913
|
11/11/2023
|
RAJU SHANKAR HAJARE
|
1818007WL047094
|
RAJU SHANKAR HAJARE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240036069
|
|
RAJU SHANKAR HAGARE
|
UNION BANK OF INDIA(508500)
|
|
589
|
ASHTI
|
MH-18-007-142-001/617
(WAHIRA)
|
1818007000NRG24101120230997914
|
11/11/2023
|
HARIDAS NIVRUTTI ZANJE
|
1818007WL047094
|
HARIDAS NIVRUTTI ZANJE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240036160
|
|
HARIDAS NIVRUTTI ZANJE
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
ASHTI
|
MH-18-007-142-001/617
(WAHIRA)
|
1818007000NRG24101120230997915
|
11/11/2023
|
SHARADA HARIDAS ZANJE
|
1818007WL047094
|
SHARADA HARIDAS ZANJE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240036163
|
|
SHARADA HARIDAS ZANJE
|
UNION BANK OF INDIA(508500)
|
|
591
|
ASHTI
|
MH-18-007-142-001/654
(WAHIRA)
|
1818007000NRG24111120231002967
|
11/11/2023
|
SHELAR RAMKISAN RAUSAHEB
|
1818007WL047241
|
SHELAR RAMKISAN RAUSAHEB
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240036068
|
|
SHELAR RAMKISAN RAUSAHEB
|
UNION BANK OF INDIA(508500)
|
|
592
|
ASHTI
|
MH-18-007-142-001/698
(WAHIRA)
|
1818007000NRG24101120230998125
|
11/11/2023
|
Devidas Tatyaram Tote
|
1818007WL047097
|
Devidas Tatyaram Tote
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240036287
|
|
DEVIDAS TATYARAM TOTE
|
UNION BANK OF INDIA(508500)
|
|
593
|
ASHTI
|
MH-18-007-142-001/700
(WAHIRA)
|
1818007000NRG24101120230998094
|
11/11/2023
|
PRAKASH SHESHERAO ATOLE
|
1818007WL047096
|
PRAKASH SHESHERAO ATOLE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240036161
|
|
PRAKASH SHESHRAO ATOLE
|
UNION BANK OF INDIA(508500)
|
|
594
|
ASHTI
|
MH-18-007-142-001/707
(WAHIRA)
|
1818007000NRG24111120231002968
|
11/11/2023
|
SUMIT BARAKU SHELHAR
|
1818007WL047241
|
SUMIT BARAKU SHELHAR
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240036072
|
|
SUMIT BARKU SHELAR
|
UNION BANK OF INDIA(508500)
|
|
595
|
ASHTI
|
MH-18-007-142-001/717
(WAHIRA)
|
1818007000NRG24111120231002969
|
11/11/2023
|
RAJENDRA MACHINDRA SHELAR
|
1818007WL047241
|
RAJENDRA MACHINDRA SHELAR
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240036065
|
|
Mrs. MANDA RAJENDRA SHELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
596
|
ASHTI
|
MH-18-007-142-001/732
(WAHIRA)
|
1818007000NRG24101120230997918
|
11/11/2023
|
MUKTABAI BHIMRAO PAGARE
|
1818007WL047094
|
MUKTABAI BHIMRAO PAGARE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240036071
|
|
MUKTABAI BHIMRAO PAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
ASHTI
|
MH-18-007-142-001/988
(WAHIRA)
|
1818007000NRG24101120230997931
|
11/11/2023
|
NIVRUTI BABA ZANJE
|
1818007WL047094
|
NIVRUTI BABA ZANJE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240036162
|
|
NIVRUTTI BABA ZANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
ASHTI
|
MH-18-007-142-001/989
(WAHIRA)
|
1818007000NRG24101120230997932
|
11/11/2023
|
SWAPNIL BABASAHEB ZANJE
|
1818007WL047094
|
SWAPNIL BABASAHEB ZANJE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240036164
|
|
Mr. Swapnil Babasaheb Zanje
|
CENTRAL BANK OF INDIA(607115)
|
|
599
|
ASHTI
|
MH-18-007-142-001/990
(WAHIRA)
|
1818007000NRG24101120230998130
|
11/11/2023
|
THAKUBAI DEVIDAS TOTE
|
1818007WL047097
|
THAKUBAI DEVIDAS TOTE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240036288
|
|
THAKUBAI DEVIDAS TOTE
|
UNION BANK OF INDIA(508500)
|
|
600
|
ASHTI
|
MH-18-007-142-001/992
(WAHIRA)
|
1818007000NRG24101120230997933
|
11/11/2023
|
RESHMA GANESH ZANJE
|
1818007WL047094
|
RESHMA GANESH ZANJE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240036099
|
|
Mrs. RESHAMA GANESH ZANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43953
|
43953
|
|
|
|
|
|
|
|
|
601
|
ASHTI
|
MH-18-007-001-001/5645
(AMBHORA)
|
1818007000NRG24101120230994855
|
11/11/2023
|
Priyanka Bapu Khakal
|
1818007WL046995
|
Priyanka Bapu Khakal
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029027
|
|
Priyanka Bapu Khakal
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
ASHTI
|
MH-18-007-001-001/895
(AMBHORA)
|
1818007000NRG24101120230994697
|
11/11/2023
|
sayyad Mansur Shadik
|
1818007WL046993
|
sayyad Mansur Shadik
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029000
|
|
Sayyad Mansur Shadik
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
ASHTI
|
MH-18-007-001-001/897
(AMBHORA)
|
1818007000NRG24101120230994698
|
11/11/2023
|
Alishan Mansur Sayyad
|
1818007WL046993
|
Alishan Mansur Sayyad
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029011
|
|
Alishan Mansur Sayyed
|
FINO PAYMENTS BANK LTD(608001)
|
|
604
|
ASHTI
|
MH-18-007-001-001/898
(AMBHORA)
|
1818007000NRG24101120230994699
|
11/11/2023
|
Afroj Raju Sayyad
|
1818007WL046993
|
Afroj Raju Sayyad
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029009
|
|
Afroj Raju Sayyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
605
|
ASHTI
|
MH-18-007-001-001/899
(AMBHORA)
|
1818007000NRG24101120230994700
|
11/11/2023
|
Pathan NIyajameen Rijwan
|
1818007WL046993
|
Pathan NIyajameen Rijwan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029022
|
|
Pathan Niyajameen Rijwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
606
|
ASHTI
|
MH-18-007-001-001/901
(AMBHORA)
|
1818007000NRG24101120230994701
|
11/11/2023
|
Amale Prathmesh Balu
|
1818007WL046993
|
Amale Prathmesh Balu
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240028995
|
|
AMALE PRATHMESH BALASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
ASHTI
|
MH-18-007-001-001/903
(AMBHORA)
|
1818007000NRG24101120230994702
|
11/11/2023
|
Nisar Sadik Sayyad
|
1818007WL046993
|
Nisar Sadik Sayyad
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029010
|
|
Nisar Sadik Sayyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
608
|
ASHTI
|
MH-18-007-001-001/906
(AMBHORA)
|
1818007000NRG24101120230994703
|
11/11/2023
|
Pratiksha Popat Amle
|
1818007WL046993
|
Pratiksha Popat Amle
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029015
|
|
Pratiksha Popat Amale
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
ASHTI
|
MH-18-007-001-001/907
(AMBHORA)
|
1818007000NRG24101120230994704
|
11/11/2023
|
Pathan Irfan Rafik
|
1818007WL046993
|
Pathan Irfan Rafik
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029008
|
|
Pathan Irfan Rafik
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
ASHTI
|
MH-18-007-001-001/911
(AMBHORA)
|
1818007000NRG24101120230994708
|
11/11/2023
|
Nilofar Samir Sayyad
|
1818007WL046993
|
Nilofar Samir Sayyad
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029012
|
|
Nilofar Samir Sayyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
ASHTI
|
MH-18-007-001-001/912
(AMBHORA)
|
1818007000NRG24101120230994709
|
11/11/2023
|
Samir Pandit Sayyad
|
1818007WL046993
|
Samir Pandit Sayyad
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029016
|
|
Samir Pandit Sayyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
ASHTI
|
MH-18-007-001-001/913
(AMBHORA)
|
1818007000NRG24101120230994710
|
11/11/2023
|
Vijay Rangnath Vandhekar
|
1818007WL046993
|
Vijay Rangnath Vandhekar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029003
|
|
Vijay Rangnath Vandhekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
613
|
ASHTI
|
MH-18-007-001-001/914
(AMBHORA)
|
1818007000NRG24101120230994711
|
11/11/2023
|
Bhuwneshvar Rambhau Gawali
|
1818007WL046993
|
Bhuwneshvar Rambhau Gawali
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029017
|
|
Bhuwneshvar Rambhau Gawali
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
ASHTI
|
MH-18-007-001-001/915
(AMBHORA)
|
1818007000NRG24101120230994712
|
11/11/2023
|
Gavali Rambhau Satava
|
1818007WL046993
|
Gavali Rambhau Satava
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029013
|
|
Gavali Rambhau Satava
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
ASHTI
|
MH-18-007-001-001/916
(AMBHORA)
|
1818007000NRG24101120230994713
|
11/11/2023
|
Arti Akash Shelar
|
1818007WL046993
|
Arti Akash Shelar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240028994
|
|
Arti Akash Shelar
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
ASHTI
|
MH-18-007-001-001/917
(AMBHORA)
|
1818007000NRG24101120230994714
|
11/11/2023
|
Akash Ranghunath Shelar
|
1818007WL046993
|
Akash Ranghunath Shelar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029014
|
|
Akash Raghunath Shelar
|
FINO PAYMENTS BANK LTD(608001)
|
|
617
|
ASHTI
|
MH-18-007-001-001/920
(AMBHORA)
|
1818007000NRG24101120230994715
|
11/11/2023
|
Bandu Ramdas Amale
|
1818007WL046993
|
Bandu Ramdas Amale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029002
|
|
Aamle Bandu Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
618
|
ASHTI
|
MH-18-007-001-001/921
(AMBHORA)
|
1818007000NRG24101120230994716
|
11/11/2023
|
Sonaji Ramdas Amale
|
1818007WL046993
|
Sonaji Ramdas Amale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240028997
|
|
Mr. SONAJI RAMU AMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
619
|
ASHTI
|
MH-18-007-001-001/922
(AMBHORA)
|
1818007000NRG24101120230994717
|
11/11/2023
|
Amale Satish Ramdas
|
1818007WL046993
|
Amale Satish Ramdas
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240028996
|
|
Amale Satish Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
620
|
ASHTI
|
MH-18-007-001-001/923
(AMBHORA)
|
1818007000NRG24101120230994718
|
11/11/2023
|
Ravi Rangnath Wandekar
|
1818007WL046993
|
Ravi Rangnath Wandekar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029001
|
|
Ravi Ranganath Wandekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
621
|
ASHTI
|
MH-18-007-001-001/924
(AMBHORA)
|
1818007000NRG24101120230994719
|
11/11/2023
|
Gawali Sunita Santosh
|
1818007WL046993
|
Gawali Sunita Santosh
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029023
|
|
Gawali Sunita Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
ASHTI
|
MH-18-007-001-001/930
(AMBHORA)
|
1818007000NRG24101120230994860
|
11/11/2023
|
Alka Subhash Gavali
|
1818007WL046995
|
Alka Subhash Gavali
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029026
|
|
Alka Subhash Gavali
|
FINO PAYMENTS BANK LTD(608001)
|
|
623
|
ASHTI
|
MH-18-007-001-001/930
(AMBHORA)
|
1818007000NRG24101120230994859
|
11/11/2023
|
Gavali Subhash Kondibhau
|
1818007WL046995
|
Gavali Subhash Kondibhau
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029025
|
|
Gavali Subhash Kondibhau
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
ASHTI
|
MH-18-007-001-001/932
(AMBHORA)
|
1818007000NRG24101120230994861
|
11/11/2023
|
Marathe Dattu Walmik
|
1818007WL046995
|
Marathe Dattu Walmik
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029024
|
|
MARATHE DATTA WALMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
ASHTI
|
MH-18-007-038-001/126
(FATTE WADGAO)
|
1818007000NRG24111120231003976
|
11/11/2023
|
Rohan Chandrakant kale
|
1818007WL047270
|
Rohan Chandrakant kale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029033
|
|
Rohan Chandrkant Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
626
|
ASHTI
|
MH-18-007-060-002/1502
(KERUL)
|
1818007000NRG24111120231002645
|
11/11/2023
|
Chitle Surekha Kishor
|
1818007WL047228
|
Chitle Surekha Kishor
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240028999
|
|
Chitle Surekha Kishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
ASHTI
|
MH-18-007-101-001/12291
(SALEWADGAO)
|
1818007000NRG24101120231000096
|
11/11/2023
|
Dattu Bansi Shinde
|
1818007WL047144
|
Dattu Bansi Shinde
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240028989
|
|
Dattu Bansi Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
628
|
ASHTI
|
MH-18-007-101-001/12293
(SALEWADGAO)
|
1818007000NRG24101120231000099
|
11/11/2023
|
Alkabai Shivaji Sumbe
|
1818007WL047144
|
Alkabai Shivaji Sumbe
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029028
|
|
Aalkabai Shivaji Sumbe
|
FINO PAYMENTS BANK LTD(608001)
|
|
629
|
ASHTI
|
MH-18-007-125-001/313
(Chinchala)
|
1818007000NRG24101120231000875
|
11/11/2023
|
ashvni sanjay pokale
|
1818007WL047172
|
ashvni sanjay pokale
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029005
|
|
Ashvini Sanjay Pokale
|
FINO PAYMENTS BANK LTD(608001)
|
|
630
|
ASHTI
|
MH-18-007-125-001/313
(Chinchala)
|
1818007000NRG24101120231000874
|
11/11/2023
|
sanjay babasaheb pokale
|
1818007WL047172
|
sanjay babasaheb pokale
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029004
|
|
Sanjay Babasaheb Pokale
|
FINO PAYMENTS BANK LTD(608001)
|
|
631
|
ASHTI
|
MH-18-007-125-001/62
(Chinchala)
|
1818007000NRG24101120231000889
|
11/11/2023
|
POKALE BABASAHEB APPA
|
1818007WL047172
|
POKALE BABASAHEB APPA
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029006
|
|
Babasaheb Appa Pokle
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49686
|
49686
|
|
|
|
|
|
|
|
|
632
|
ASHTI
|
MH-18-007-001-001/1012
(AMBHORA)
|
1818007000NRG24101120230994831
|
11/11/2023
|
Ramkisan Laxman khakal
|
1818007WL046995
|
Ramkisan Laxman khakal
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029007
|
|
Ramkisan Laxman Khakal
|
FINO PAYMENTS BANK LTD(608001)
|
|
633
|
ASHTI
|
MH-18-007-001-001/1015
(AMBHORA)
|
1818007000NRG24101120230994836
|
11/11/2023
|
Gayabai Mahadev Padalkar
|
1818007WL046995
|
Gayabai Mahadev Padalkar
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240028998
|
|
Gayabai Mahadev Padalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
634
|
ASHTI
|
MH-18-007-060-001/1840
(KERUL)
|
1818007000NRG24101120230999358
|
11/11/2023
|
SUNIL PRAKASH SABLE
|
1818007WL047124
|
SUNIL PRAKASH SABLE
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240028984
|
|
Sabale Sunil Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
635
|
ASHTI
|
MH-18-007-101-001/66
(SALEWADGAO)
|
1818007000NRG24101120231000137
|
11/11/2023
|
KUSUM BABASAHEB JAPKAR
|
1818007WL047144
|
KUSUM BABASAHEB JAPKAR
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029037
|
|
Kusum Babasaheb Japakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
636
|
ASHTI
|
MH-18-007-018-001/256
(CHIKHALI)
|
1818007000NRG24111120231003108
|
11/11/2023
|
PATHAN RUKSANBI DAUT
|
1818007WL047244
|
PATHAN RUKSANBI DAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240028970
|
|
MRS RUKSANA DAUD PATHAN
|
STATE BANK OF INDIA(508548)
|
|
637
|
ASHTI
|
MH-18-007-101-001/12283
(SALEWADGAO)
|
1818007000NRG24101120231000091
|
11/11/2023
|
ASHABAI GORAKH HARJARE
|
1818007WL047144
|
ASHABAI GORAKH HARJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240028969
|
|
AASHA GORAKH HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
ASHTI
|
MH-18-007-101-001/12283
(SALEWADGAO)
|
1818007000NRG24101120231000090
|
11/11/2023
|
GORAKH GANGADHAR HAJARE
|
1818007WL047144
|
GORAKH GANGADHAR HAJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240028968
|
|
GORAKH GANGADHAR HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
639
|
ASHTI
|
MH-18-007-011-001/119
(BEEDSANGWI)
|
1818007000NRG24101120230997462
|
11/11/2023
|
CHAGAN VITHOBA NARODE
|
1818007WL047079
|
CHAGAN VITHOBA NARODE
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240036290
|
|
Mr. CHHAGAN VITTHAL NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
ASHTI
|
MH-18-007-011-001/119
(BEEDSANGWI)
|
1818007000NRG24101120230997463
|
11/11/2023
|
KUSUM CHAGAN NARODE
|
1818007WL047079
|
KUSUM CHAGAN NARODE
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240036291
|
|
Ms. KUSUM CHAGAN NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
ASHTI
|
MH-18-007-060-001/1743
(KERUL)
|
1818007000NRG24111120231002615
|
11/11/2023
|
Yashwant Pandurang Gondkar
|
1818007WL047228
|
Yashwant Pandurang Gondkar
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036297
|
|
MR YASHVANT PANDUR GONDAKAR
|
STATE BANK OF INDIA(508548)
|
|
642
|
ASHTI
|
MH-18-007-060-001/1749
(KERUL)
|
1818007000NRG24111120231002618
|
11/11/2023
|
Santosh Pandurang Pandule
|
1818007WL047228
|
Santosh Pandurang Pandule
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036138
|
|
MR SANTOSH PANDURANG PANDULE
|
STATE BANK OF INDIA(508548)
|
|
643
|
ASHTI
|
MH-18-007-060-001/1763
(KERUL)
|
1818007000NRG24101120231000840
|
11/11/2023
|
Ghogare Appasaheb Hanumant
|
1818007WL047171
|
Ghogare Appasaheb Hanumant
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036159
|
|
Mr. Ghogare Appasaheb Hanumant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
ASHTI
|
MH-18-007-060-001/1776
(KERUL)
|
1818007000NRG24101120231000843
|
11/11/2023
|
PRAVIN ANKUSH MORE
|
1818007WL047171
|
PRAVIN ANKUSH MORE
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029031
|
|
MR PRAVIN ANKUSH MORE
|
STATE BANK OF INDIA(508548)
|
|
645
|
ASHTI
|
MH-18-007-060-001/1865
(KERUL)
|
1818007000NRG24101120231000847
|
11/11/2023
|
LAKSHIMIBAI RAGHUNATH MORE
|
1818007WL047171
|
LAKSHIMIBAI RAGHUNATH MORE
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036137
|
|
MRS MORE LAKSHMIBAI RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
646
|
ASHTI
|
MH-18-007-060-001/199
(KERUL)
|
1818007000NRG24111120231002624
|
11/11/2023
|
SANGITA BHASKAR ANDHALE
|
1818007WL047228
|
SANGITA BHASKAR ANDHALE
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030054
|
|
MRS SANGITA BHASKAR ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
647
|
ASHTI
|
MH-18-007-060-001/1996
(KERUL)
|
1818007000NRG24101120230999360
|
11/11/2023
|
Madhukar Shripati Anarase
|
1818007WL047124
|
Madhukar Shripati Anarase
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036140
|
|
MR MADHUKAR SHRIPATI ANARSE
|
STATE BANK OF INDIA(508548)
|
|
648
|
ASHTI
|
MH-18-007-060-001/280
(KERUL)
|
1818007000NRG24101120230999365
|
11/11/2023
|
SUNITA SANTOSH WAGHMARE
|
1818007WL047124
|
SUNITA SANTOSH WAGHMARE
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036139
|
|
MISS SUNITA SANTOSH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
649
|
ASHTI
|
MH-18-007-060-001/345
(KERUL)
|
1818007000NRG24111120231002568
|
11/11/2023
|
SHELAR SUNITA BHARAT
|
1818007WL047225
|
SHELAR SUNITA BHARAT
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240029938
|
|
MRS SUNITA BHARAT SHELAR
|
STATE BANK OF INDIA(508548)
|
|
650
|
ASHTI
|
MH-18-007-060-001/410
(KERUL)
|
1818007000NRG24111120231002638
|
11/11/2023
|
SHUBHANGI SANJAY SHINDE
|
1818007WL047228
|
SHUBHANGI SANJAY SHINDE
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036167
|
|
Miss. Shinde Shubhangi Sanjay
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
ASHTI
|
MH-18-007-060-001/525
(KERUL)
|
1818007000NRG24111120231002569
|
11/11/2023
|
ANITA SOPAN SHELAR
|
1818007WL047225
|
ANITA SOPAN SHELAR
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240028964
|
|
Mrs. Anita Sopan Shelar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
ASHTI
|
MH-18-007-060-001/539
(KERUL)
|
1818007000NRG24101120231000862
|
11/11/2023
|
MORE SHAMRAV SONBA
|
1818007WL047171
|
MORE SHAMRAV SONBA
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036158
|
|
MR MORE SHAMRAV SONBA
|
STATE BANK OF INDIA(508548)
|
|
653
|
ASHTI
|
MH-18-007-060-001/808
(KERUL)
|
1818007000NRG24111120231002643
|
11/11/2023
|
MAHESH RAMDAS GONDKAR
|
1818007WL047228
|
MAHESH RAMDAS GONDKAR
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036098
|
|
Mr. Mahesh Ramdas Gondakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
ASHTI
|
MH-18-007-060-001/808
(KERUL)
|
1818007000NRG24111120231002641
|
11/11/2023
|
RAMDAS BANSI GONDKAR
|
1818007WL047228
|
RAMDAS BANSI GONDKAR
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036258
|
|
Mr. Gondkar Ramdas Bansi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
ASHTI
|
MH-18-007-096-001/48
(RUI NALKOL)
|
1818007000NRG24111120231003969
|
11/11/2023
|
SHIVARKAR SHAM PANDURANG
|
1818007WL047269
|
SHIVARKAR SHAM PANDURANG
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036269
|
|
MR SHIVARKAR SHAM PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
656
|
ASHTI
|
MH-18-007-125-001/322
(Chinchala)
|
1818007000NRG24101120231000876
|
11/11/2023
|
Pokle Mukund Raju
|
1818007WL047172
|
Pokle Mukund Raju
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036267
|
|
MASTER MUKUND RAJU POKALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
657
|
ASHTI
|
MH-18-007-142-001/94
(WAHIRA)
|
1818007000NRG24111120231002859
|
11/11/2023
|
RAVSAHEB
|
1818007WL047237
|
RAVSAHEB
|
1143
|
MAHG0004506
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240036155
|
|
MR RAOSAHEB RANGNATH JHANJE
|
STATE BANK OF INDIA(508548)
|
|
658
|
ASHTI
|
MH-18-007-155-001/147
(SHERI - KHU)
|
1818007000NRG24101120230999942
|
11/11/2023
|
BALSAHEB NAVNATH SHINDE
|
1818007WL047141
|
BALSAHEB NAVNATH SHINDE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036239
|
|
MR BALASAHEB NAVNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
659
|
ASHTI
|
MH-18-007-155-001/228
(SHERI - KHU)
|
1818007000NRG24111120231002763
|
11/11/2023
|
DILIP MARUTI DHOBALE
|
1818007WL047233
|
DILIP MARUTI DHOBALE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036053
|
|
Mr. Dilip Maruti Dhoble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
ASHTI
|
MH-18-007-155-001/476
(SHERI - KHU)
|
1818007000NRG24101120230999766
|
11/11/2023
|
ATUL RAMESH DHOBALE
|
1818007WL047135
|
ATUL RAMESH DHOBALE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036104
|
|
Mr. Atul Ramesh Dhoble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
ASHTI
|
MH-18-007-155-001/481
(SHERI - KHU)
|
1818007000NRG24111120231002772
|
11/11/2023
|
SUREKHA DURYODHAN DHOBALE
|
1818007WL047233
|
SUREKHA DURYODHAN DHOBALE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240028967
|
|
MRS SUREKHA DURYODHAN DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
662
|
ASHTI
|
MH-18-007-155-001/484
(SHERI - KHU)
|
1818007000NRG24101120230999770
|
11/11/2023
|
VISHAL SANJAY MAIND
|
1818007WL047135
|
VISHAL SANJAY MAIND
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036103
|
|
Mr. Vishal Sanjay Maind
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
ASHTI
|
MH-18-007-155-001/516
(SHERI - KHU)
|
1818007000NRG24101120230999965
|
11/11/2023
|
NITIN PANDURANG KADAM
|
1818007WL047141
|
NITIN PANDURANG KADAM
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036238
|
|
Kadam Niteen Pandurang
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
664
|
ASHTI
|
MH-18-007-032-003/114
(DHAMANGAON)
|
1818007000NRG24111120231003411
|
11/11/2023
|
VILAS GULAB ZINJURKE
|
1818007WL047254
|
VILAS GULAB ZINJURKE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036261
|
|
Mr. VILAS GULAB ZINJURKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
ASHTI
|
MH-18-007-032-003/115
(DHAMANGAON)
|
1818007000NRG24111120231003412
|
11/11/2023
|
MANDUBAI
|
1818007WL047254
|
MANDUBAI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036076
|
|
Mrs. MANDUBAI RAMBHAU CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
ASHTI
|
MH-18-007-032-003/116
(DHAMANGAON)
|
1818007000NRG24111120231003413
|
11/11/2023
|
GULAB YADAV ZINJURKE
|
1818007WL047254
|
GULAB YADAV ZINJURKE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036260
|
|
MR GULAB YADAV ZINJURKE
|
STATE BANK OF INDIA(508548)
|
|
667
|
ASHTI
|
MH-18-007-032-003/116
(DHAMANGAON)
|
1818007000NRG24111120231003414
|
11/11/2023
|
SONABAI GULABRAO ZINJURKE
|
1818007WL047254
|
SONABAI GULABRAO ZINJURKE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036263
|
|
Mrs. SONABAI GULABRAO ZINJURKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
ASHTI
|
MH-18-007-032-003/121
(DHAMANGAON)
|
1818007000NRG24111120231003415
|
11/11/2023
|
SANJAY GULAB ZINZURKE
|
1818007WL047254
|
SANJAY GULAB ZINZURKE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240036262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
669
|
ASHTI
|
MH-18-007-038-001/10
(FATTE WADGAO)
|
1818007000NRG24111120231003932
|
11/11/2023
|
CHHABABAI SHIVAJI KALE
|
1818007WL047268
|
CHHABABAI SHIVAJI KALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036026
|
|
Ms. CHHABABAI SHIVAJI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
ASHTI
|
MH-18-007-038-001/10
(FATTE WADGAO)
|
1818007000NRG24111120231003931
|
11/11/2023
|
SHIVAJI BHAUSAHEB KALE
|
1818007WL047268
|
SHIVAJI BHAUSAHEB KALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030251
|
|
Mr. SHIVAJI BHAUSAHEB KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
ASHTI
|
MH-18-007-038-001/109
(FATTE WADGAO)
|
1818007000NRG24111120231003987
|
11/11/2023
|
GOKUL BAPURAO KALE
|
1818007WL047271
|
GOKUL BAPURAO KALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240028973
|
|
Mr. GOKUL BAPURAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
ASHTI
|
MH-18-007-038-001/109
(FATTE WADGAO)
|
1818007000NRG24111120231003988
|
11/11/2023
|
SANGITA GOKUL KALE
|
1818007WL047271
|
SANGITA GOKUL KALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036058
|
|
Ms. SANGITA GOKUL KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
ASHTI
|
MH-18-007-038-001/115
(FATTE WADGAO)
|
1818007000NRG24111120231003973
|
11/11/2023
|
BHAUSAHEB AMBADAS MAHADIK
|
1818007WL047270
|
BHAUSAHEB AMBADAS MAHADIK
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036241
|
|
Mr. BHAUSAHEB AMBADAS MAHADIK
|
BANK OF MAHARASHTRA(607387)
|
|
674
|
ASHTI
|
MH-18-007-038-001/115
(FATTE WADGAO)
|
1818007000NRG24111120231003972
|
11/11/2023
|
LILABAI
|
1818007WL047270
|
LILABAI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036240
|
|
Mrs. LILABAI AMBADAS MAHADIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
ASHTI
|
MH-18-007-038-001/12
(FATTE WADGAO)
|
1818007000NRG24111120231003974
|
11/11/2023
|
POPAT SHYAMRAO KALE
|
1818007WL047270
|
POPAT SHYAMRAO KALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036202
|
|
Mr. POPAT SHAMRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
ASHTI
|
MH-18-007-038-001/12
(FATTE WADGAO)
|
1818007000NRG24111120231003975
|
11/11/2023
|
SHANTABAI POPAT KALE
|
1818007WL047270
|
SHANTABAI POPAT KALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030701
|
|
Ms. SHANTABAI POPAT KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
ASHTI
|
MH-18-007-038-001/126
(FATTE WADGAO)
|
1818007000NRG24111120231003939
|
11/11/2023
|
CHANDRAKANT RAOSAHEB KALE
|
1818007WL047268
|
CHANDRAKANT RAOSAHEB KALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030699
|
|
Mr. CHANDRKANT RAOSAHEB KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
ASHTI
|
MH-18-007-038-001/126
(FATTE WADGAO)
|
1818007000NRG24111120231003940
|
11/11/2023
|
MANISHA CHANDRAKANT KALE
|
1818007WL047268
|
MANISHA CHANDRAKANT KALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036024
|
|
Ms. MANISHA CHANDRAKANT KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
ASHTI
|
MH-18-007-038-001/16
(FATTE WADGAO)
|
1818007000NRG24111120231003950
|
11/11/2023
|
SHANTABAI RAMDAS KALE
|
1818007WL047269
|
SHANTABAI RAMDAS KALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030252
|
|
Mr. RAMDAS FAKIRA KALPUND
|
CENTRAL BANK OF INDIA(607115)
|
|
680
|
ASHTI
|
MH-18-007-038-001/17
(FATTE WADGAO)
|
1818007000NRG24111120231003990
|
11/11/2023
|
RAGHUNATH GENA KALE
|
1818007WL047271
|
RAGHUNATH GENA KALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030280
|
|
Mr. RADHUNATH GINA KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
ASHTI
|
MH-18-007-038-001/176
(FATTE WADGAO)
|
1818007000NRG24111120231003977
|
11/11/2023
|
Aniket Angad Kale
|
1818007WL047270
|
Aniket Angad Kale
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036203
|
|
Mr. Aniket Angad Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
ASHTI
|
MH-18-007-038-001/18
(FATTE WADGAO)
|
1818007000NRG24111120231003993
|
11/11/2023
|
HARIBHAU DAJIRAM KALE
|
1818007WL047271
|
HARIBHAU DAJIRAM KALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030698
|
|
Mr. HARIBHAU DAJIRAM KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
ASHTI
|
MH-18-007-038-001/18
(FATTE WADGAO)
|
1818007000NRG24111120231003991
|
11/11/2023
|
KAILAS HARIBHAU KALE
|
1818007WL047271
|
KAILAS HARIBHAU KALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240036023
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
684
|
ASHTI
|
MH-18-007-038-001/18
(FATTE WADGAO)
|
1818007000NRG24111120231003992
|
11/11/2023
|
SAVITA KAILAS KALE
|
1818007WL047271
|
SAVITA KAILAS KALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030700
|
|
Mrs. SAVITA KAILAS KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
ASHTI
|
MH-18-007-038-001/216
(FATTE WADGAO)
|
1818007000NRG24111120231003945
|
11/11/2023
|
KALE ASHOK RAMESH
|
1818007WL047268
|
KALE ASHOK RAMESH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030260
|
|
MR ASHOK RAMESH KALE
|
STATE BANK OF INDIA(508548)
|
|
686
|
ASHTI
|
MH-18-007-038-001/216
(FATTE WADGAO)
|
1818007000NRG24111120231003946
|
11/11/2023
|
MANISHA ASHOK KALE
|
1818007WL047268
|
MANISHA ASHOK KALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036256
|
|
Miss. Manisha Ashok Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
ASHTI
|
MH-18-007-038-001/217
(FATTE WADGAO)
|
1818007000NRG24111120231003978
|
11/11/2023
|
BABAN
|
1818007WL047270
|
BABAN
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030253
|
|
Mr. BABAN AJINATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
ASHTI
|
MH-18-007-038-001/225
(FATTE WADGAO)
|
1818007000NRG24111120231003996
|
11/11/2023
|
BANDALE ASHABAI VITHAL
|
1818007WL047271
|
BANDALE ASHABAI VITHAL
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036025
|
|
Mrs. ASHABAI VITHHAL BANDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
ASHTI
|
MH-18-007-038-001/225
(FATTE WADGAO)
|
1818007000NRG24111120231003995
|
11/11/2023
|
VITHAL SAHEBRAO BANDALE
|
1818007WL047271
|
VITHAL SAHEBRAO BANDALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030702
|
|
Mr. VITTHAL SAHEBRAO BANDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
ASHTI
|
MH-18-007-038-001/240
(FATTE WADGAO)
|
1818007000NRG24111120231003997
|
11/11/2023
|
SUSHILA
|
1818007WL047271
|
SUSHILA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036059
|
|
Mrs. SUSHILABAI DADASAHEB KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
ASHTI
|
MH-18-007-038-001/247
(FATTE WADGAO)
|
1818007000NRG24111120231003951
|
11/11/2023
|
RAJENDRA NARAYAN KALE
|
1818007WL047269
|
RAJENDRA NARAYAN KALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036166
|
|
Mr. RAJENDRA NARAYAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
ASHTI
|
MH-18-007-038-001/252
(FATTE WADGAO)
|
1818007000NRG24111120231003952
|
11/11/2023
|
MNJABAPU RANGANATH BORADE
|
1818007WL047269
|
MNJABAPU RANGANATH BORADE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030288
|
|
Mr. MANJABAPU RANGNATH BORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
ASHTI
|
MH-18-007-038-001/316
(FATTE WADGAO)
|
1818007000NRG24111120231003979
|
11/11/2023
|
RAJESH
|
1818007WL047270
|
RAJESH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036244
|
|
RAJESH RAMKISAN MAHADIK
|
PUNJAB NATIONAL BANK(508568)
|
|
694
|
ASHTI
|
MH-18-007-038-001/446
(FATTE WADGAO)
|
1818007000NRG24111120231003980
|
11/11/2023
|
BALU APPASAHEB KALE
|
1818007WL047270
|
BALU APPASAHEB KALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036243
|
|
BALU APPASAHEB KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
695
|
ASHTI
|
MH-18-007-038-001/447
(FATTE WADGAO)
|
1818007000NRG24111120231003982
|
11/11/2023
|
RUKHMINI BANDU KALE
|
1818007WL047270
|
RUKHMINI BANDU KALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036254
|
|
Ms. Rukhmini Bandu Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
ASHTI
|
MH-18-007-038-001/455
(FATTE WADGAO)
|
1818007000NRG24111120231003983
|
11/11/2023
|
SUBHASH
|
1818007WL047270
|
SUBHASH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036255
|
|
Mr. SUBHASH DADASAHEB KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
ASHTI
|
MH-18-007-038-001/455
(FATTE WADGAO)
|
1818007000NRG24111120231003984
|
11/11/2023
|
VIKAS
|
1818007WL047270
|
VIKAS
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036257
|
|
Mr. Vikas Dadasaheb Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
ASHTI
|
MH-18-007-038-001/490
(FATTE WADGAO)
|
1818007000NRG24111120231003999
|
11/11/2023
|
SUVRNA DADASAHEB KALE
|
1818007WL047271
|
SUVRNA DADASAHEB KALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036209
|
|
Miss. Suvarna Dadasaheb Kale .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
ASHTI
|
MH-18-007-038-001/508
(FATTE WADGAO)
|
1818007000NRG24111120231004000
|
11/11/2023
|
KIRAN GOKUL KALE
|
1818007WL047271
|
KIRAN GOKUL KALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036190
|
|
Mr. KIRAN GOKUL KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
ASHTI
|
MH-18-007-038-001/75
(FATTE WADGAO)
|
1818007000NRG24111120231003955
|
11/11/2023
|
DEVIDAS MARUTI GUND
|
1818007WL047269
|
DEVIDAS MARUTI GUND
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036150
|
|
Mr. DEVIDAS MARUTI GUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
ASHTI
|
MH-18-007-038-001/81
(FATTE WADGAO)
|
1818007000NRG24111120231003958
|
11/11/2023
|
LATABAI PARMESHWAR GUND
|
1818007WL047269
|
LATABAI PARMESHWAR GUND
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030254
|
|
Ms. LATABAI PARAMESHVAR GUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
ASHTI
|
MH-18-007-038-001/89
(FATTE WADGAO)
|
1818007000NRG24111120231004001
|
11/11/2023
|
SHANTABAI SURESH KALE
|
1818007WL047271
|
SHANTABAI SURESH KALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036168
|
|
Mrs. Shantabai Suresh Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
ASHTI
|
MH-18-007-038-001/90
(FATTE WADGAO)
|
1818007000NRG24111120231003959
|
11/11/2023
|
RAGHUNATH THAKAJI KALE
|
1818007WL047269
|
RAGHUNATH THAKAJI KALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036214
|
|
Mr. RAGUNATH THAKAJI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
ASHTI
|
MH-18-007-038-001/90
(FATTE WADGAO)
|
1818007000NRG24111120231003960
|
11/11/2023
|
SUNITA RAGHUNATH KALE
|
1818007WL047269
|
SUNITA RAGHUNATH KALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036215
|
|
Mrs. SUNITA RAGHUNATH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
705
|
ASHTI
|
MH-18-007-045-001/180
(HANUMANT GAON)
|
1818007000NRG24101120230995904
|
11/11/2023
|
CHHAY GOVIND KALE
|
1818007WL047034
|
CHHAY GOVIND KALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030255
|
|
Mr. CHHAYA GOVIND KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
ASHTI
|
MH-18-007-045-001/180
(HANUMANT GAON)
|
1818007000NRG24101120230995903
|
11/11/2023
|
GOVIND DATTATRAY KALE
|
1818007WL047034
|
GOVIND DATTATRAY KALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036028
|
|
Mr. GOVIND DATTATRAY KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
ASHTI
|
MH-18-007-045-001/181
(HANUMANT GAON)
|
1818007000NRG24101120230995906
|
11/11/2023
|
KALE DASA MANOHAR
|
1818007WL047034
|
KALE DASA MANOHAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030256
|
|
MR DASA MANOHAR KALE
|
STATE BANK OF INDIA(508548)
|
|
708
|
ASHTI
|
MH-18-007-045-001/181
(HANUMANT GAON)
|
1818007000NRG24101120230995907
|
11/11/2023
|
KALE KANTABAI MANOHAR
|
1818007WL047034
|
KALE KANTABAI MANOHAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036143
|
|
Miss. KANTABAI MANOHAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
ASHTI
|
MH-18-007-045-001/181
(HANUMANT GAON)
|
1818007000NRG24101120230995908
|
11/11/2023
|
PANDURANG MANOHAR KALE
|
1818007WL047034
|
PANDURANG MANOHAR KALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036200
|
|
Mr. PANDURANG MANOHAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
ASHTI
|
MH-18-007-045-001/183
(HANUMANT GAON)
|
1818007000NRG24101120230995909
|
11/11/2023
|
SUNITA
|
1818007WL047034
|
SUNITA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036094
|
|
Mrs. KARDULE SUNITA BABAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
ASHTI
|
MH-18-007-045-001/186
(HANUMANT GAON)
|
1818007000NRG24101120230995910
|
11/11/2023
|
BHAUSAHEB
|
1818007WL047034
|
BHAUSAHEB
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030272
|
|
Mr. BHAUSAHEB RAMRAV JASUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
ASHTI
|
MH-18-007-045-001/188
(HANUMANT GAON)
|
1818007000NRG24101120230995912
|
11/11/2023
|
DNYNESHWAR
|
1818007WL047034
|
DNYNESHWAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036145
|
|
Mr. DNYANESHWAR YADAV KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
ASHTI
|
MH-18-007-045-001/188
(HANUMANT GAON)
|
1818007000NRG24101120230995914
|
11/11/2023
|
MANISHA
|
1818007WL047034
|
MANISHA
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036229
|
|
Mrs. MANISHA DNYANESHWAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
ASHTI
|
MH-18-007-045-001/197
(HANUMANT GAON)
|
1818007000NRG24101120230995915
|
11/11/2023
|
PARSARAM LAHANU JASUD
|
1818007WL047034
|
PARSARAM LAHANU JASUD
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036226
|
|
PARASRAM LAHANU JASUD
|
STATE BANK OF INDIA(508548)
|
|
715
|
ASHTI
|
MH-18-007-045-001/198
(HANUMANT GAON)
|
1818007000NRG24101120230995920
|
11/11/2023
|
AJINKYA MADHUKAR GADE
|
1818007WL047034
|
AJINKYA MADHUKAR GADE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036235
|
|
Mr. Ajinkya Madhukar Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
ASHTI
|
MH-18-007-045-001/198
(HANUMANT GAON)
|
1818007000NRG24101120230995918
|
11/11/2023
|
GADE MADHUKAR BAJIRAO
|
1818007WL047034
|
GADE MADHUKAR BAJIRAO
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036230
|
|
MR MADHUKAR BAJIRAO GADE
|
STATE BANK OF INDIA(508548)
|
|
717
|
ASHTI
|
MH-18-007-045-001/201
(HANUMANT GAON)
|
1818007000NRG24101120230995988
|
11/11/2023
|
KARDULE CHAGAN BHAGWAN
|
1818007WL047036
|
KARDULE CHAGAN BHAGWAN
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036144
|
|
Mr. CHAGAN BHAGVAN KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
ASHTI
|
MH-18-007-045-001/204
(HANUMANT GAON)
|
1818007000NRG24101120230995990
|
11/11/2023
|
RAMESH VITHOBA JARANGE
|
1818007WL047036
|
RAMESH VITHOBA JARANGE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036232
|
|
Mr. RAMESH VITHOBA JARANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
ASHTI
|
MH-18-007-045-001/205
(HANUMANT GAON)
|
1818007000NRG24101120230995923
|
11/11/2023
|
ASHVINI DILIP KURANE
|
1818007WL047034
|
ASHVINI DILIP KURANE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036029
|
|
Miss. ASHVINI DILIP KURANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
ASHTI
|
MH-18-007-045-001/205
(HANUMANT GAON)
|
1818007000NRG24101120230995922
|
11/11/2023
|
DILIP SAKHARAM KURANE
|
1818007WL047034
|
DILIP SAKHARAM KURANE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036030
|
|
Mr. DILIP SAKHARAM KURANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
ASHTI
|
MH-18-007-045-001/212
(HANUMANT GAON)
|
1818007000NRG24101120230995995
|
11/11/2023
|
KURANE MAHADEO RAMDAS
|
1818007WL047036
|
KURANE MAHADEO RAMDAS
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036228
|
|
Mr. MAHADEV RAMDAS KURANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
ASHTI
|
MH-18-007-045-001/212
(HANUMANT GAON)
|
1818007000NRG24101120230995994
|
11/11/2023
|
RAMDAS MARUTI KURANE
|
1818007WL047036
|
RAMDAS MARUTI KURANE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036225
|
|
Mr. RAMDAS MARUTI KURNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
ASHTI
|
MH-18-007-045-001/212
(HANUMANT GAON)
|
1818007000NRG24101120230995924
|
11/11/2023
|
TAPTABAI RAMDAS KURANE
|
1818007WL047034
|
TAPTABAI RAMDAS KURANE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036277
|
|
Miss. TAPSABAI RAMDAS KURANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
ASHTI
|
MH-18-007-045-001/214
(HANUMANT GAON)
|
1818007000NRG24101120230995925
|
11/11/2023
|
RAJENDRA ASARAM JARANGE
|
1818007WL047034
|
RAJENDRA ASARAM JARANGE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036049
|
|
RAJENDRA ASARAM JARANGE
|
CANARA BANK(508532)
|
|
725
|
ASHTI
|
MH-18-007-045-001/215
(HANUMANT GAON)
|
1818007000NRG24101120230995998
|
11/11/2023
|
JANABAI SHIVAJI JARANGE
|
1818007WL047036
|
JANABAI SHIVAJI JARANGE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036220
|
|
Mrs. JANABAI SHIVAJI JARANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
ASHTI
|
MH-18-007-045-001/215
(HANUMANT GAON)
|
1818007000NRG24101120230995997
|
11/11/2023
|
SHIVAJI BHANUDAS JARANGE
|
1818007WL047036
|
SHIVAJI BHANUDAS JARANGE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036219
|
|
Mr. SHIVAJI BHANUDAS JARANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
ASHTI
|
MH-18-007-045-001/217
(HANUMANT GAON)
|
1818007000NRG24101120230996001
|
11/11/2023
|
KAILAS SOPAN JARANGE
|
1818007WL047036
|
KAILAS SOPAN JARANGE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036095
|
|
Mr. KAILAS SOPAN JARANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
ASHTI
|
MH-18-007-045-001/217
(HANUMANT GAON)
|
1818007000NRG24101120230995927
|
11/11/2023
|
VIJAY KAILAS JARANGE
|
1818007WL047034
|
VIJAY KAILAS JARANGE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036281
|
|
MASTER VIJAY KAILAS JARANGEMINOR
|
STATE BANK OF INDIA(508548)
|
|
729
|
ASHTI
|
MH-18-007-045-001/218
(HANUMANT GAON)
|
1818007000NRG24101120230996005
|
11/11/2023
|
AVINASH ASHOK GADE
|
1818007WL047036
|
AVINASH ASHOK GADE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036234
|
|
Ms. AVINASH ASHOK GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
ASHTI
|
MH-18-007-045-001/218
(HANUMANT GAON)
|
1818007000NRG24101120230996004
|
11/11/2023
|
GADE SACHIN ASHOK
|
1818007WL047036
|
GADE SACHIN ASHOK
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030258
|
|
MR SACHIN ASHOK GADE
|
STATE BANK OF INDIA(508548)
|
|
731
|
ASHTI
|
MH-18-007-045-001/218
(HANUMANT GAON)
|
1818007000NRG24101120230996003
|
11/11/2023
|
GADE SANGITA ASHOK
|
1818007WL047036
|
GADE SANGITA ASHOK
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030257
|
|
Mrs. SANGITA ASHOK GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
ASHTI
|
MH-18-007-045-001/223
(HANUMANT GAON)
|
1818007000NRG24101120230996007
|
11/11/2023
|
mahesh
|
1818007WL047036
|
mahesh
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036142
|
|
MAHESH KESHAV SHIRKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
733
|
ASHTI
|
MH-18-007-045-001/223
(HANUMANT GAON)
|
1818007000NRG24101120230996006
|
11/11/2023
|
SUNANDA
|
1818007WL047036
|
SUNANDA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036096
|
|
Miss. SUNANDA KESHAV SHIRKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
ASHTI
|
MH-18-007-045-001/229
(HANUMANT GAON)
|
1818007000NRG24101120230996010
|
11/11/2023
|
SHAHABAI SOPAN JARANGE
|
1818007WL047036
|
SHAHABAI SOPAN JARANGE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036223
|
|
MRS SHAHABAI SOPAN JARANGE
|
STATE BANK OF INDIA(508548)
|
|
735
|
ASHTI
|
MH-18-007-045-001/229
(HANUMANT GAON)
|
1818007000NRG24101120230996009
|
11/11/2023
|
SOPAN KISAN JARANGE
|
1818007WL047036
|
SOPAN KISAN JARANGE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036224
|
|
Mr. SOPAN KISHAN JARANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
ASHTI
|
MH-18-007-045-001/233
(HANUMANT GAON)
|
1818007000NRG24101120230996011
|
11/11/2023
|
DADASAHEB NARAYAN JARANGE
|
1818007WL047036
|
DADASAHEB NARAYAN JARANGE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036051
|
|
Mr. DADASAHEB NARAYAN JARANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
ASHTI
|
MH-18-007-045-001/234
(HANUMANT GAON)
|
1818007000NRG24101120230996013
|
11/11/2023
|
ANIL VISHWNATH JARANGE
|
1818007WL047036
|
ANIL VISHWNATH JARANGE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036047
|
|
MR ANIL VISHVANATH JARANGE
|
STATE BANK OF INDIA(508548)
|
|
738
|
ASHTI
|
MH-18-007-045-001/246
(HANUMANT GAON)
|
1818007000NRG24101120230995931
|
11/11/2023
|
MANGAL NARAYAN JARANGE
|
1818007WL047034
|
MANGAL NARAYAN JARANGE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036048
|
|
Mrs. MANGALBAI NARAYAN JARANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
ASHTI
|
MH-18-007-045-001/246
(HANUMANT GAON)
|
1818007000NRG24101120230995930
|
11/11/2023
|
NARAYAN EKNATH JARANGE
|
1818007WL047034
|
NARAYAN EKNATH JARANGE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036050
|
|
Mr. NARAYAN EAKNATH JARANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
ASHTI
|
MH-18-007-045-001/246
(HANUMANT GAON)
|
1818007000NRG24101120230995932
|
11/11/2023
|
SUNIL NARAYAN JARANGE
|
1818007WL047034
|
SUNIL NARAYAN JARANGE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036045
|
|
Mr. SUNIL NARAYAN JARANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
ASHTI
|
MH-18-007-045-001/248
(HANUMANT GAON)
|
1818007000NRG24101120230996019
|
11/11/2023
|
Komal Shrikrishn Jarange
|
1818007WL047036
|
Komal Shrikrishn Jarange
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036236
|
|
MRS KOMAL BABAN KOKANE
|
STATE BANK OF INDIA(508548)
|
|
742
|
ASHTI
|
MH-18-007-045-001/248
(HANUMANT GAON)
|
1818007000NRG24101120230995935
|
11/11/2023
|
KRUSHNA VISHWNATH JARANGE
|
1818007WL047034
|
KRUSHNA VISHWNATH JARANGE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036044
|
|
Mr. SHRIKRISHN VISHVANTH JARANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
ASHTI
|
MH-18-007-045-001/248
(HANUMANT GAON)
|
1818007000NRG24101120230995934
|
11/11/2023
|
SUMAN VISHWNATH JARANGE
|
1818007WL047034
|
SUMAN VISHWNATH JARANGE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036046
|
|
Ms. SUMALBAI VISHWANATH JARANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
ASHTI
|
MH-18-007-045-001/248
(HANUMANT GAON)
|
1818007000NRG24101120230996017
|
11/11/2023
|
VISHWANATH EKNATH JARANGE
|
1818007WL047036
|
VISHWANATH EKNATH JARANGE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036052
|
|
Mr. VISHVANATH EAKNATH JARANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
ASHTI
|
MH-18-007-045-001/262
(HANUMANT GAON)
|
1818007000NRG24101120230995936
|
11/11/2023
|
ALKA
|
1818007WL047034
|
ALKA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036097
|
|
MRS RAJPURE ALKA ALKA SURYABHAN
|
STATE BANK OF INDIA(508548)
|
|
746
|
ASHTI
|
MH-18-007-045-001/264
(HANUMANT GAON)
|
1818007000NRG24101120230996020
|
11/11/2023
|
KURNE SAKHARAM MARUTI
|
1818007WL047036
|
KURNE SAKHARAM MARUTI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036227
|
|
Mr. SAKHARAM MARUTI KURNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
ASHTI
|
MH-18-007-045-001/264
(HANUMANT GAON)
|
1818007000NRG24101120230996021
|
11/11/2023
|
KURNE SUSHILABAI SAKHARAM
|
1818007WL047036
|
KURNE SUSHILABAI SAKHARAM
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036231
|
|
Ms. SUSHILABAI SAKHARAM KURANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
ASHTI
|
MH-18-007-045-001/272
(HANUMANT GAON)
|
1818007000NRG24101120230995939
|
11/11/2023
|
INDRABAI SHIVAJI PAWAR
|
1818007WL047034
|
INDRABAI SHIVAJI PAWAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036221
|
|
Ms. INDRABAI SHIVAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
ASHTI
|
MH-18-007-045-001/272
(HANUMANT GAON)
|
1818007000NRG24101120230995938
|
11/11/2023
|
SHIVAJI DASHRATH PAWAR
|
1818007WL047034
|
SHIVAJI DASHRATH PAWAR
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036222
|
|
Mr. SHIVAJI DASHRATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
ASHTI
|
MH-18-007-045-001/55
(HANUMANT GAON)
|
1818007026NRG24101120231001228
|
11/11/2023
|
DAGDU DIGAMBAR SABLE
|
1818007WL047182
|
DAGDU DIGAMBAR SABLE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036087
|
|
MR SABALE DAGADU DIGAMBAR
|
STATE BANK OF INDIA(508548)
|
|
751
|
ASHTI
|
MH-18-007-045-001/55
(HANUMANT GAON)
|
1818007026NRG24101120231001229
|
11/11/2023
|
MANISHA DAGDU SABLE
|
1818007WL047182
|
MANISHA DAGDU SABLE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036088
|
|
MRS MANISHA DAGADU SABALE
|
STATE BANK OF INDIA(508548)
|
|
752
|
ASHTI
|
MH-18-007-045-001/55
(HANUMANT GAON)
|
1818007026NRG24101120231001230
|
11/11/2023
|
VIJAYKUMAR DIGAMBAR SABLE
|
1818007WL047182
|
VIJAYKUMAR DIGAMBAR SABLE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036089
|
|
MR VIJAY DIGAMBAR SABLE
|
STATE BANK OF INDIA(508548)
|
|
753
|
ASHTI
|
MH-18-007-045-001/62
(HANUMANT GAON)
|
1818007026NRG24101120231001233
|
11/11/2023
|
MANISHA MAHADEV BHISE
|
1818007WL047182
|
MANISHA MAHADEV BHISE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036301
|
|
MR MANISHA MAHADEV BHISE
|
STATE BANK OF INDIA(508548)
|
|
754
|
ASHTI
|
MH-18-007-045-002/341
(HANUMANT GAON)
|
1818007000NRG24101120230996025
|
11/11/2023
|
AMBIKA SITARAM NARVADE
|
1818007WL047036
|
AMBIKA SITARAM NARVADE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036280
|
|
Mrs. AMBIKA SITARAM NARAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
ASHTI
|
MH-18-007-045-002/341
(HANUMANT GAON)
|
1818007000NRG24101120230996026
|
11/11/2023
|
REKHA BALU NARVADE
|
1818007WL047036
|
REKHA BALU NARVADE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036279
|
|
Mrs. REKHA BALU NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
ASHTI
|
MH-18-007-045-002/548
(HANUMANT GAON)
|
1818007000NRG24101120230996027
|
11/11/2023
|
VIKAS UTTAM SABLE
|
1818007WL047036
|
VIKAS UTTAM SABLE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036278
|
|
Mr. VIKAS UTTAM SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
ASHTI
|
MH-18-007-045-002/549
(HANUMANT GAON)
|
1818007000NRG24101120230996029
|
11/11/2023
|
MARUTI SITARAM NARVADE
|
1818007WL047036
|
MARUTI SITARAM NARVADE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036292
|
|
Mr. MARUTI SITARAM NARVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
ASHTI
|
MH-18-007-073-002/179
(MANGRUL)
|
1818007000NRG24101120231000772
|
11/11/2023
|
Ganesh Baban Suryavanshi
|
1818007WL047168
|
Ganesh Baban Suryavanshi
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036178
|
|
Mr. Ganesh Baban Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
ASHTI
|
MH-18-007-073-002/259
(MANGRUL)
|
1818007000NRG24101120231000781
|
11/11/2023
|
NITIN
|
1818007WL047168
|
NITIN
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030278
|
|
Mr. NITIN VAIJINATH BHAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148512
|
148512
|
|
|
|
|
|
|
|
|
760
|
ASHTI
|
MH-18-007-101-001/12193
(SALEWADGAO)
|
1818007000NRG24101120231000083
|
11/11/2023
|
Lalasaheb Subhash Japkar
|
1818007WL047144
|
Lalasaheb Subhash Japkar
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036192
|
|
Mr. LALASAHEB SUBHASH JAPKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
ASHTI
|
MH-18-007-101-001/12235
(SALEWADGAO)
|
1818007000NRG24101120231000086
|
11/11/2023
|
SULBHA SACHIN WANDHEKAR
|
1818007WL047144
|
SULBHA SACHIN WANDHEKAR
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036196
|
|
Ms. SULBHA SACHIN WANDHEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
ASHTI
|
MH-18-007-101-001/12256
(SALEWADGAO)
|
1818007000NRG24101120231000087
|
11/11/2023
|
Jalindhar DinkarJadhav
|
1818007WL047144
|
Jalindhar DinkarJadhav
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036201
|
|
Mr. Jalindar Dinkar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
ASHTI
|
MH-18-007-101-001/12287
(SALEWADGAO)
|
1818007000NRG24101120231000095
|
11/11/2023
|
Gokul Dattatray Pathare
|
1818007WL047144
|
Gokul Dattatray Pathare
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036207
|
|
Mr. Gokul Dattatray Pathare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
ASHTI
|
MH-18-007-101-001/1236
(SALEWADGAO)
|
1818007000NRG24101120231000101
|
11/11/2023
|
DEVIDAS UATTAM DAHATONDE
|
1818007WL047144
|
DEVIDAS UATTAM DAHATONDE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036195
|
|
Mr. Dahatonde Devidas Uttam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
ASHTI
|
MH-18-007-101-001/1248
(SALEWADGAO)
|
1818007000NRG24101120231000105
|
11/11/2023
|
KAVITA NILESH MHASKE
|
1818007WL047144
|
KAVITA NILESH MHASKE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036206
|
|
Mrs. KAVITA NILESH MHASAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
ASHTI
|
MH-18-007-101-001/149
(SALEWADGAO)
|
1818007000NRG24101120231000110
|
11/11/2023
|
KUSUM BHAU BELHEKAR
|
1818007WL047144
|
KUSUM BHAU BELHEKAR
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036268
|
|
Ms. KUSUM BHAU RAMA BELHEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
ASHTI
|
MH-18-007-101-001/301
(SALEWADGAO)
|
1818007000NRG24101120231000120
|
11/11/2023
|
JANKABAI ASHOK DAHATONDE
|
1818007WL047144
|
JANKABAI ASHOK DAHATONDE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030286
|
|
Mrs. Jankabai Ashok Dahatonde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
ASHTI
|
MH-18-007-101-001/330
(SALEWADGAO)
|
1818007000NRG24101120231000124
|
11/11/2023
|
DALAVI RANI MANOHAR
|
1818007WL047144
|
DALAVI RANI MANOHAR
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036233
|
|
Ms. RANI MANOHAR DALVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
ASHTI
|
MH-18-007-101-001/60
(SALEWADGAO)
|
1818007000NRG24101120231000135
|
11/11/2023
|
MANISHA
|
1818007WL047144
|
MANISHA
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036039
|
|
Mrs. Manisha Radhakisan Karale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
ASHTI
|
MH-18-007-101-001/61
(SALEWADGAO)
|
1818007000NRG24101120231000136
|
11/11/2023
|
SUNIL PANDHRINATH VANDEKAR
|
1818007WL047144
|
SUNIL PANDHRINATH VANDEKAR
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036208
|
|
Mr. SUNIL PANDHARINATH WANDHEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
ASHTI
|
MH-18-007-101-001/72
(SALEWADGAO)
|
1818007000NRG24101120231000138
|
11/11/2023
|
JIJABAI ASHOK CHIRAKE
|
1818007WL047144
|
JIJABAI ASHOK CHIRAKE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030287
|
|
Jijabai Ashok Chirake
|
FINO PAYMENTS BANK LTD(608001)
|
|
772
|
ASHTI
|
MH-18-007-101-001/91
(SALEWADGAO)
|
1818007000NRG24101120231000139
|
11/11/2023
|
BHIVSEN RAMDAS MHASKE
|
1818007WL047144
|
BHIVSEN RAMDAS MHASKE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036057
|
|
Mrs. Bhivsen Ramdas Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
ASHTI
|
MH-18-007-163-001/103
(MHASOBACHIWADI)
|
1818007000NRG24111120231002975
|
11/11/2023
|
BHARAT DNYANDEV SHEKADE
|
1818007WL047242
|
BHARAT DNYANDEV SHEKADE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036170
|
|
BHARAT DNYANDEV SHEKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
ASHTI
|
MH-18-007-163-001/104
(MHASOBACHIWADI)
|
1818007000NRG24111120231002976
|
11/11/2023
|
BHAGWAT BABASAHEB SHEKADE
|
1818007WL047242
|
BHAGWAT BABASAHEB SHEKADE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036171
|
|
MR BHAGWAT BABASAHEB SHEKDE
|
STATE BANK OF INDIA(508548)
|
|
775
|
ASHTI
|
MH-18-007-163-001/98
(MHASOBACHIWADI)
|
1818007000NRG24111120231003074
|
11/11/2023
|
SUSHILA GAHININATH SHEKADE
|
1818007WL047242
|
SUSHILA GAHININATH SHEKADE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036172
|
|
SUSHILA GAHININATH SHEKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
ASHTI
|
MH-18-007-163-001/99
(MHASOBACHIWADI)
|
1818007000NRG24111120231003075
|
11/11/2023
|
GAHININATH RAGHUANTH SHEKADE
|
1818007WL047242
|
GAHININATH RAGHUANTH SHEKADE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036173
|
|
GAHININATH RAGHUNATH SHEKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
777
|
ASHTI
|
MH-18-007-018-001/306
(CHIKHALI)
|
1818007000NRG24101120231000826
|
11/11/2023
|
SHINDE GAHININATH RAJARAM
|
1818007WL047170
|
SHINDE GAHININATH RAJARAM
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036123
|
|
GAHININATH RAJARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
ASHTI
|
MH-18-007-018-001/318
(CHIKHALI)
|
1818007000NRG24101120231000829
|
11/11/2023
|
GHOLAP JAYSHRI YOURAJ
|
1818007WL047170
|
GHOLAP JAYSHRI YOURAJ
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036125
|
|
Mrs. Gholap Rajashri Yuvaraj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
ASHTI
|
MH-18-007-018-001/318
(CHIKHALI)
|
1818007000NRG24101120231000828
|
11/11/2023
|
GHOLAP YOURAJ SHANTILAL
|
1818007WL047170
|
GHOLAP YOURAJ SHANTILAL
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036124
|
|
MR YUVARAJ SHANTILAL GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
780
|
ASHTI
|
MH-18-007-018-001/546
(CHIKHALI)
|
1818007026NRG24101120231001220
|
11/11/2023
|
NILESH UTTAM TAKALE
|
1818007WL047182
|
NILESH UTTAM TAKALE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036302
|
|
MR NILESH UTTAM TAKALE
|
STATE BANK OF INDIA(508548)
|
|
781
|
ASHTI
|
MH-18-007-038-001/174
(FATTE WADGAO)
|
1818007000NRG24111120231003944
|
11/11/2023
|
LATABAI RAMESH KALE
|
1818007WL047268
|
LATABAI RAMESH KALE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030259
|
|
Mrs. LATABAI RAMESH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
ASHTI
|
MH-18-007-038-001/234
(FATTE WADGAO)
|
1818007000NRG24111120231003948
|
11/11/2023
|
ARUNABAI GORAKHNATH KALE
|
1818007WL047268
|
ARUNABAI GORAKHNATH KALE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030283
|
|
Mrs. ARUNABAI GORAKSHANATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
ASHTI
|
MH-18-007-038-001/234
(FATTE WADGAO)
|
1818007000NRG24111120231003947
|
11/11/2023
|
GORAKHNATH DAULATRAO KALE
|
1818007WL047268
|
GORAKHNATH DAULATRAO KALE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030282
|
|
Mr. GHORAKH DHAULTRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
ASHTI
|
MH-18-007-038-001/234
(FATTE WADGAO)
|
1818007000NRG24111120231003949
|
11/11/2023
|
SUSHILA ANIL KALE
|
1818007WL047268
|
SUSHILA ANIL KALE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036242
|
|
Mrs. SUSHILA ANIL KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
ASHTI
|
MH-18-007-073-001/26
(MANGRUL)
|
1818007000NRG24101120231000765
|
11/11/2023
|
MAHADEV UMAJI TAWARE
|
1818007WL047168
|
MAHADEV UMAJI TAWARE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030250
|
|
Mr. MAHADEV UMAJI TAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
ASHTI
|
MH-18-007-073-002/77
(MANGRUL)
|
1818007000NRG24101120231000824
|
11/11/2023
|
KAVITA ANIL TAVARE
|
1818007WL047169
|
KAVITA ANIL TAVARE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036282
|
|
MR KAVITA YAMAJI AJABE
|
STATE BANK OF INDIA(508548)
|
|
787
|
ASHTI
|
MH-18-007-086-001/148
(PATSARA)
|
1818007000NRG24111120231002508
|
11/11/2023
|
SHAIKH NIJAM DAGDU
|
1818007WL047224
|
SHAIKH NIJAM DAGDU
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036038
|
|
MR NIJAMUDDIN DAGADUBHAI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
788
|
ASHTI
|
MH-18-007-086-001/7
(PATSARA)
|
1818007000NRG24111120231002553
|
11/11/2023
|
SUDARSHAN MAHADEV GARJE
|
1818007WL047224
|
SUDARSHAN MAHADEV GARJE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030268
|
|
MR SUDERSHAN MAHADEO GARJE
|
STATE BANK OF INDIA(508548)
|
|
789
|
ASHTI
|
MH-18-007-125-001/115
(Chinchala)
|
1818007000NRG24101120231000865
|
11/11/2023
|
RAMESH RAJENDRA POKALE
|
1818007WL047172
|
RAMESH RAJENDRA POKALE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036188
|
|
Mr. RAMESH RAJENDRA POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
ASHTI
|
MH-18-007-125-001/287
(Chinchala)
|
1818007000NRG24111120231003403
|
11/11/2023
|
Subhash Dattatray Pokale
|
1818007WL047253
|
Subhash Dattatray Pokale
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036092
|
|
Mr. Subhash Dattatray Pokale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
ASHTI
|
MH-18-007-125-001/287
(Chinchala)
|
1818007000NRG24111120231003402
|
11/11/2023
|
Sunil Dattatray Pokale
|
1818007WL047253
|
Sunil Dattatray Pokale
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036091
|
|
SUNIL DATTATRAY POKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
ASHTI
|
MH-18-007-125-001/290
(Chinchala)
|
1818007000NRG24111120231003405
|
11/11/2023
|
Aniket Satish Pokale
|
1818007WL047253
|
Aniket Satish Pokale
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036093
|
|
Mr. Pokale Aniket Satish
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
ASHTI
|
MH-18-007-142-001/445
(WAHIRA)
|
1818007000NRG24101120230998113
|
11/11/2023
|
GORAKH DAGADU ZANJE
|
1818007WL047097
|
GORAKH DAGADU ZANJE
|
1143
|
MAHG0004551
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240036074
|
|
Mr. GORAKH DAGADU ZANJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1260714
|
1260714
|
|
|
|
|
|
|
|