|
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-18-007-027-001/205
(DESUR)
|
1818007027NRG24190320241480419
|
20/03/2024
|
BHAVAR SUSHALA MAHADEV
|
1818007027WL070005
|
BHAVAR SUSHALA MAHADEV
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276389
|
|
BHAVAR SAVITA MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ASHTI
|
MH-18-007-029-001/298
(DEVINIMGAON)
|
1818007029NRG24200320241494624
|
20/03/2024
|
POPALE CHAGAN BHAGUJI
|
1818007029WL070569
|
POPALE CHAGAN BHAGUJI
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278292
|
|
MR CHHAGAN BHAGUJI POPALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
ASHTI
|
MH-18-007-029-001/298
(DEVINIMGAON)
|
1818007029NRG24200320241494625
|
20/03/2024
|
POPALE CHAGAN BHAGUJI
|
1818007029WL070569
|
POPALE CHAGAN BHAGUJI
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278293
|
|
MR CHHAGAN BHAGUJI POPALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
ASHTI
|
MH-18-007-154-001/314
(HIVARA)
|
1818007000NRG24190320241489574
|
20/03/2024
|
ANKUSH MARUTI LAKDE
|
1818007WL070343
|
ANKUSH MARUTI LAKDE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276538
|
|
Mr. ANKUSH MARUTI LAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ASHTI
|
MH-18-007-154-001/314
(HIVARA)
|
1818007000NRG24190320241489575
|
20/03/2024
|
MANGAL ANKUSH LAKDE
|
1818007WL070343
|
MANGAL ANKUSH LAKDE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276575
|
|
Mrs. MANGAL ANKUSH LAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ASHTI
|
MH-18-007-154-001/366
(HIVARA)
|
1818007000NRG24190320241489581
|
20/03/2024
|
SHAHAJI MARUTI LAKADE
|
1818007WL070343
|
SHAHAJI MARUTI LAKADE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276562
|
|
MR SHAHAJI MARUTI LAKADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
ASHTI
|
MH-18-007-154-001/532
(HIVARA)
|
1818007000NRG24190320241489599
|
20/03/2024
|
LOBHAJI DASHRATH PARKHE
|
1818007WL070343
|
LOBHAJI DASHRATH PARKHE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278308
|
|
LOBHAJI DASHRATH PARKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ASHTI
|
MH-18-007-154-001/56
(HIVARA)
|
1818007000NRG24190320241489608
|
20/03/2024
|
KALE BABASAHEB GITARAM
|
1818007WL070343
|
KALE BABASAHEB GITARAM
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276859
|
|
KALE BABASAHEB GITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ASHTI
|
MH-18-007-154-001/567
(HIVARA)
|
1818007000NRG24190320241489609
|
20/03/2024
|
BHAUSAHEB HAUSARAO KALE
|
1818007WL070343
|
BHAUSAHEB HAUSARAO KALE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276561
|
|
Mr. BHAUSAHEB HAUSRAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ASHTI
|
MH-18-007-154-001/581
(HIVARA)
|
1818007000NRG24190320241489610
|
20/03/2024
|
BAPPU KERU PALAVE
|
1818007WL070343
|
BAPPU KERU PALAVE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276858
|
|
Mr. BAPU KERU PALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ASHTI
|
MH-18-007-154-001/737
(HIVARA)
|
1818007000NRG24190320241489614
|
20/03/2024
|
DNYANDEV SHRIPATI WALKE
|
1818007WL070343
|
DNYANDEV SHRIPATI WALKE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278306
|
|
WALKE DNYANDEV SHRIPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ASHTI
|
MH-18-007-154-001/737
(HIVARA)
|
1818007000NRG24190320241489615
|
20/03/2024
|
DROPADI DNYANDEV
|
1818007WL070343
|
DROPADI DNYANDEV
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276656
|
|
Mrs. DROPADI DNYANDEV WALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
13
|
ASHTI
|
MH-18-007-061-001/144
(KHADKAT)
|
1818007061NRG24170320241471162
|
20/03/2024
|
MALAN MADHUKAR UDMALE
|
1818007061WL069614
|
MALAN MADHUKAR UDMALE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278299
|
|
Mrs. MALAN MADHUKAR UDMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ASHTI
|
MH-18-007-061-001/256
(KHADKAT)
|
1818007061NRG24170320241471174
|
20/03/2024
|
JEVE MANISHA SANJAY
|
1818007061WL069614
|
JEVE MANISHA SANJAY
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278223
|
|
Mrs. MANISHA SANJAY JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ASHTI
|
MH-18-007-061-001/256
(KHADKAT)
|
1818007061NRG24170320241471173
|
20/03/2024
|
JEVE SANJAY SAHEBRAO
|
1818007061WL069614
|
JEVE SANJAY SAHEBRAO
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278222
|
|
Mr. SANJAY SAHEBRAO JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ASHTI
|
MH-18-007-061-001/299
(KHADKAT)
|
1818007061NRG24170320241471176
|
20/03/2024
|
SONVANE ANJANA SANTOSH
|
1818007061WL069614
|
SONVANE ANJANA SANTOSH
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276601
|
|
Mrs. ANJANA SANTOSH SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ASHTI
|
MH-18-007-061-001/299
(KHADKAT)
|
1818007061NRG24170320241471175
|
20/03/2024
|
SONVANE SANTOSH MANIK
|
1818007061WL069614
|
SONVANE SANTOSH MANIK
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276574
|
|
Ms. SANTOSH MANIK SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ASHTI
|
MH-18-007-061-001/327
(KHADKAT)
|
1818007061NRG24170320241471182
|
20/03/2024
|
UDAMALE MEGHA SANDEEP
|
1818007061WL069614
|
UDAMALE MEGHA SANDEEP
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276559
|
|
Mrs. MEGHA SANDEEP UDMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ASHTI
|
MH-18-007-061-001/327
(KHADKAT)
|
1818007061NRG24170320241471181
|
20/03/2024
|
UDAMALE SANDEEP ZUMBAR
|
1818007061WL069614
|
UDAMALE SANDEEP ZUMBAR
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278224
|
|
Mr. SANDEEP ZUMBAR UDAMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ASHTI
|
MH-18-007-061-001/409
(KHADKAT)
|
1818007061NRG24170320241471184
|
20/03/2024
|
JEVE ASHWINI NAGESH
|
1818007061WL069614
|
JEVE ASHWINI NAGESH
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278225
|
|
Mrs. ASHWINI NAGESH JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ASHTI
|
MH-18-007-061-001/409
(KHADKAT)
|
1818007061NRG24170320241471183
|
20/03/2024
|
JEVE NAGESH SHANKAR
|
1818007061WL069614
|
JEVE NAGESH SHANKAR
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278298
|
|
Mr. NAGESH SHANKARRAO JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
22
|
ASHTI
|
MH-18-007-018-001/1032
(CHIKHALI)
|
1818007018NRG24190320241489117
|
20/03/2024
|
KIRAN DNYANDEO DALVI
|
1818007018WL070323
|
KIRAN DNYANDEO DALVI
|
00152
|
HDFC0004202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278331
|
|
MR KIRAN DNYANDEO DALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
ASHTI
|
MH-18-007-161-001/2718
(HAKEWADI)
|
1818007161NRG24170320241470524
|
20/03/2024
|
Sunil Vitthal Chitale
|
1818007161WL069578
|
Sunil Vitthal Chitale
|
00354
|
PUNB0375800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276602
|
|
SUNIL VITHHAL CHITALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
ASHTI
|
MH-18-007-161-001/2727
(HAKEWADI)
|
1818007161NRG24170320241470478
|
20/03/2024
|
Ajinath Dinkar Shirsat
|
1818007161WL069576
|
Ajinath Dinkar Shirsat
|
00415
|
SBIN0000303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276413
|
|
MR DINKAR AJINATH SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
ASHTI
|
MH-18-007-017-001/11
(BRAHMGAON)
|
1818007017NRG24190320241487779
|
20/03/2024
|
SACHIN BABAN INDALKAR
|
1818007017WL070266
|
SACHIN BABAN INDALKAR
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243278311
|
|
MR SACHIN BABAN INDALKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
ASHTI
|
MH-18-007-017-001/11
(BRAHMGAON)
|
1818007017NRG24190320241487780
|
20/03/2024
|
SACHIN BABAN INDALKAR
|
1818007017WL070266
|
SACHIN BABAN INDALKAR
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243278312
|
|
MR SACHIN BABAN INDALKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
ASHTI
|
MH-18-007-017-001/1250
(BRAHMGAON)
|
1818007017NRG24190320241487781
|
20/03/2024
|
NITIN BALASAHEB GAWARE
|
1818007017WL070266
|
NITIN BALASAHEB GAWARE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243278197
|
|
MR NITIN BALASAHEB GAWARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
ASHTI
|
MH-18-007-017-001/1250
(BRAHMGAON)
|
1818007017NRG24190320241487782
|
20/03/2024
|
NITIN BALASAHEB GAWARE
|
1818007017WL070266
|
NITIN BALASAHEB GAWARE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243278198
|
|
MR NITIN BALASAHEB GAWARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
ASHTI
|
MH-18-007-017-001/171
(BRAHMGAON)
|
1818007017NRG24190320241487789
|
20/03/2024
|
MUKTA
|
1818007017WL070266
|
MUKTA
|
00415
|
SBIN0002483
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115243276624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
ASHTI
|
MH-18-007-017-001/171
(BRAHMGAON)
|
1818007017NRG24190320241487790
|
20/03/2024
|
MUKTA
|
1818007017WL070266
|
MUKTA
|
00415
|
SBIN0002483
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115243276623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
ASHTI
|
MH-18-007-017-001/1920
(BRAHMGAON)
|
1818007017NRG24190320241487737
|
20/03/2024
|
RUTUJA PANDURANG NAGARGOJE
|
1818007017WL070264
|
RUTUJA PANDURANG NAGARGOJE
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243276651
|
|
MRS RUTUJA PANDURANG NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
32
|
ASHTI
|
MH-18-007-017-001/1920
(BRAHMGAON)
|
1818007017NRG24190320241487736
|
20/03/2024
|
SOMINATH BHAGAVAT NAGARGOJE
|
1818007017WL070264
|
SOMINATH BHAGAVAT NAGARGOJE
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243276578
|
|
MR SHOMINATH BHAGAVAT NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
33
|
ASHTI
|
MH-18-007-017-001/263
(BRAHMGAON)
|
1818007017NRG24190320241487754
|
20/03/2024
|
ASHABAI BABAN SANAP
|
1818007017WL070265
|
ASHABAI BABAN SANAP
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243276643
|
|
MRS ASHABAI BABAN SANAP
|
STATE BANK OF INDIA(508548)
|
|
34
|
ASHTI
|
MH-18-007-017-001/263
(BRAHMGAON)
|
1818007017NRG24190320241487753
|
20/03/2024
|
BABAN SHEVRAV SANAP
|
1818007017WL070265
|
BABAN SHEVRAV SANAP
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243278214
|
|
MR BABAN SHEVRAV SANAP
|
STATE BANK OF INDIA(508548)
|
|
35
|
ASHTI
|
MH-18-007-017-001/263
(BRAHMGAON)
|
1818007017NRG24190320241487752
|
20/03/2024
|
INDUBAI SHEVRAO SANAP
|
1818007017WL070265
|
INDUBAI SHEVRAO SANAP
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243276595
|
|
MISS INDUBAI SHEVRAO SANAP
|
STATE BANK OF INDIA(508548)
|
|
36
|
ASHTI
|
MH-18-007-017-001/263
(BRAHMGAON)
|
1818007017NRG24190320241487751
|
20/03/2024
|
SHAHURAO NIVRUTTI SANAP
|
1818007017WL070265
|
SHAHURAO NIVRUTTI SANAP
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243278213
|
|
MR SHAHURAO NIVRUTTI SANAP
|
STATE BANK OF INDIA(508548)
|
|
37
|
ASHTI
|
MH-18-007-017-001/269
(BRAHMGAON)
|
1818007017NRG24190320241487755
|
20/03/2024
|
DEVRAO NIVRUTTI SANAP
|
1818007017WL070265
|
DEVRAO NIVRUTTI SANAP
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243278210
|
|
MR SANAP DEORAO NIVRUTTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ASHTI
|
MH-18-007-017-001/269
(BRAHMGAON)
|
1818007017NRG24190320241487757
|
20/03/2024
|
KAVITABAI
|
1818007017WL070265
|
KAVITABAI
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243276838
|
|
MRS KAUTABAI DEVRAV DEVRAV SANAP
|
STATE BANK OF INDIA(508548)
|
|
39
|
ASHTI
|
MH-18-007-017-001/269
(BRAHMGAON)
|
1818007017NRG24190320241487758
|
20/03/2024
|
KUSUM VITHHAL SANAP
|
1818007017WL070265
|
KUSUM VITHHAL SANAP
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243276588
|
|
MISS KUSUM VITTHAL SANAP
|
STATE BANK OF INDIA(508548)
|
|
40
|
ASHTI
|
MH-18-007-017-001/269
(BRAHMGAON)
|
1818007017NRG24190320241487756
|
20/03/2024
|
VITHHAL DEVRAO SANAP
|
1818007017WL070265
|
VITHHAL DEVRAO SANAP
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243276571
|
|
MR VITTHAL DEVRAV SANAP
|
STATE BANK OF INDIA(508548)
|
|
41
|
ASHTI
|
MH-18-007-017-001/375
(BRAHMGAON)
|
1818007017NRG24190320241487764
|
20/03/2024
|
SANAP MADHUKAR NERUTTI
|
1818007017WL070265
|
SANAP MADHUKAR NERUTTI
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243278211
|
|
MR MADHUKAR NIVRUTI SANAP
|
STATE BANK OF INDIA(508548)
|
|
42
|
ASHTI
|
MH-18-007-017-001/449
(BRAHMGAON)
|
1818007017NRG24190320241487738
|
20/03/2024
|
AJINATH APPASAHEB SANAP
|
1818007017WL070264
|
AJINATH APPASAHEB SANAP
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243278208
|
|
MR AJINATH APPA SANAP
|
STATE BANK OF INDIA(508548)
|
|
43
|
ASHTI
|
MH-18-007-017-001/449
(BRAHMGAON)
|
1818007017NRG24190320241487739
|
20/03/2024
|
ASHABAI AJINATH SANAP
|
1818007017WL070264
|
ASHABAI AJINATH SANAP
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243276839
|
|
MR AJINATH APPA SANAP
|
STATE BANK OF INDIA(508548)
|
|
44
|
ASHTI
|
MH-18-007-017-001/449
(BRAHMGAON)
|
1818007017NRG24190320241487740
|
20/03/2024
|
SANAP RANI LAHANU
|
1818007017WL070264
|
SANAP RANI LAHANU
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243276563
|
|
MS RANI BALU VANVE
|
STATE BANK OF INDIA(508548)
|
|
45
|
ASHTI
|
MH-18-007-017-001/451
(BRAHMGAON)
|
1818007017NRG24190320241487741
|
20/03/2024
|
INDUBAI KONDIBA SANAP
|
1818007017WL070264
|
INDUBAI KONDIBA SANAP
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243276593
|
|
MISS INDUBAI KONDIBA SANAP
|
STATE BANK OF INDIA(508548)
|
|
46
|
ASHTI
|
MH-18-007-017-001/451
(BRAHMGAON)
|
1818007017NRG24190320241487742
|
20/03/2024
|
SANAP SOMINATH KONDIBA
|
1818007017WL070264
|
SANAP SOMINATH KONDIBA
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243278209
|
|
MR SOMINATH KONDIBA SANAP
|
STATE BANK OF INDIA(508548)
|
|
47
|
ASHTI
|
MH-18-007-017-001/54
(BRAHMGAON)
|
1818007017NRG24190320241487793
|
20/03/2024
|
SOMNATH DATTATRAY JAMDADE
|
1818007017WL070266
|
SOMNATH DATTATRAY JAMDADE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243278217
|
|
MR SOMNATH DATTATRYA JAMDADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
ASHTI
|
MH-18-007-017-001/54
(BRAHMGAON)
|
1818007017NRG24190320241487791
|
20/03/2024
|
SOMNATH DATTATRAY JAMDADE
|
1818007017WL070266
|
SOMNATH DATTATRAY JAMDADE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243278216
|
|
MR SOMNATH DATTATRYA JAMDADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
ASHTI
|
MH-18-007-017-001/54
(BRAHMGAON)
|
1818007017NRG24190320241487792
|
20/03/2024
|
SUREKHA SOMNATH JAMDADE
|
1818007017WL070266
|
SUREKHA SOMNATH JAMDADE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243278219
|
|
MRS SUREKHA SOMNATH JAMDADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
ASHTI
|
MH-18-007-017-001/54
(BRAHMGAON)
|
1818007017NRG24190320241487794
|
20/03/2024
|
SUREKHA SOMNATH JAMDADE
|
1818007017WL070266
|
SUREKHA SOMNATH JAMDADE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243278218
|
|
MRS SUREKHA SOMNATH JAMDADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
ASHTI
|
MH-18-007-017-001/557
(BRAHMGAON)
|
1818007017NRG24190320241487743
|
20/03/2024
|
LAHANU AJINATH SANAP
|
1818007017WL070264
|
LAHANU AJINATH SANAP
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243276790
|
|
LAHANU AJINATH SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ASHTI
|
MH-18-007-017-001/75
(BRAHMGAON)
|
1818007017NRG24190320241487744
|
20/03/2024
|
PANDURANG ATMARAM NAGARGOJE
|
1818007017WL070264
|
PANDURANG ATMARAM NAGARGOJE
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243276791
|
|
MR PANDURANG ATAMARAM NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
53
|
ASHTI
|
MH-18-007-017-001/76
(BRAHMGAON)
|
1818007017NRG24190320241487765
|
20/03/2024
|
BAYAJI MURLIDHAR NAGARGOJE
|
1818007017WL070265
|
BAYAJI MURLIDHAR NAGARGOJE
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243276792
|
|
BAYAJI MURLIDHAR NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ASHTI
|
MH-18-007-017-001/76
(BRAHMGAON)
|
1818007017NRG24190320241487766
|
20/03/2024
|
DROPATIBAI BAYAJI NAGARGOJE
|
1818007017WL070265
|
DROPATIBAI BAYAJI NAGARGOJE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276840
|
|
MRS DROUPADI BAYAJI NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
55
|
ASHTI
|
MH-18-007-017-001/76
(BRAHMGAON)
|
1818007017NRG24190320241487767
|
20/03/2024
|
RAMESH
|
1818007017WL070265
|
RAMESH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276653
|
|
MR RAMESH BAYAJI NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
56
|
ASHTI
|
MH-18-007-017-001/783
(BRAHMGAON)
|
1818007017NRG24190320241487745
|
20/03/2024
|
RAMESH
|
1818007017WL070264
|
RAMESH
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243278212
|
|
MR RAMESH KUNDALIK SANAP
|
STATE BANK OF INDIA(508548)
|
|
57
|
ASHTI
|
MH-18-007-017-001/984
(BRAHMGAON)
|
1818007017NRG24190320241487746
|
20/03/2024
|
SATISH
|
1818007017WL070264
|
SATISH
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243276560
|
|
MR SATISH SUDAM SANAP
|
STATE BANK OF INDIA(508548)
|
|
58
|
ASHTI
|
MH-18-007-018-001/206
(CHIKHALI)
|
1818007018NRG24190320241489124
|
20/03/2024
|
RAMDAS RAJARAM KOKANE
|
1818007018WL070323
|
RAMDAS RAJARAM KOKANE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276550
|
|
MR RAMDAS RAJARAM KOKANE
|
STATE BANK OF INDIA(508548)
|
|
59
|
ASHTI
|
MH-18-007-018-001/349
(CHIKHALI)
|
1818007018NRG24190320241489129
|
20/03/2024
|
Shabbir Kondaji Shaikh
|
1818007018WL070323
|
Shabbir Kondaji Shaikh
|
00415
|
SBIN0002483
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243278330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
ASHTI
|
MH-18-007-018-001/490
(CHIKHALI)
|
1818007018NRG24190320241489138
|
20/03/2024
|
RAHUL RADHAKISAN GHOLAP
|
1818007018WL070323
|
RAHUL RADHAKISAN GHOLAP
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276793
|
|
MR RAHUL RADHAKISHAN GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
61
|
ASHTI
|
MH-18-007-018-001/991
(CHIKHALI)
|
1818007018NRG24190320241489139
|
20/03/2024
|
AKSHAY DNYANDEO DALAVI
|
1818007018WL070323
|
AKSHAY DNYANDEO DALAVI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276652
|
|
MR AKSHAY DNYANDEO DALAVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ASHTI
|
MH-18-007-027-001/109
(DESUR)
|
1818007000NRG24190320241480121
|
20/03/2024
|
VIMAL RAOSAHEB BHAVAR
|
1818007WL069991
|
VIMAL RAOSAHEB BHAVAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278447
|
|
Mrs. VIMAL RAVSAHEB BHAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
ASHTI
|
MH-18-007-027-001/149
(DESUR)
|
1818007027NRG24190320241480601
|
20/03/2024
|
SANGITA NAVNATH SURVE
|
1818007027WL070018
|
SANGITA NAVNATH SURVE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276579
|
|
MRS SANGITA NAVNATH SURVE
|
STATE BANK OF INDIA(508548)
|
|
64
|
ASHTI
|
MH-18-007-027-001/172
(DESUR)
|
1818007027NRG24190320241480606
|
20/03/2024
|
BABURAO
|
1818007027WL070018
|
BABURAO
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276539
|
|
MR BABURAO KASHINATH BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
ASHTI
|
MH-18-007-027-001/196
(DESUR)
|
1818007027NRG24190320241480608
|
20/03/2024
|
KAMBALE SAKHARBAI VITTHAL
|
1818007027WL070018
|
KAMBALE SAKHARBAI VITTHAL
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276590
|
|
MISS SAKHARBAI VITTHAL KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
ASHTI
|
MH-18-007-027-001/196
(DESUR)
|
1818007027NRG24190320241480607
|
20/03/2024
|
KAMBALE VITTHAL LAXMAN
|
1818007027WL070018
|
KAMBALE VITTHAL LAXMAN
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276589
|
|
Mr. VITTHAL LAXMAN KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
ASHTI
|
MH-18-007-027-001/262
(DESUR)
|
1818007000NRG24190320241480189
|
20/03/2024
|
ASHABAI DADASAHEB SADAKAL
|
1818007WL069997
|
ASHABAI DADASAHEB SADAKAL
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276587
|
|
MISS ASHABAI DADASAHEB SADAKAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
ASHTI
|
MH-18-007-027-001/3280
(DESUR)
|
1818007027NRG24190320241480463
|
20/03/2024
|
Mahesh Mohan Bhagat
|
1818007027WL070007
|
Mahesh Mohan Bhagat
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278313
|
|
MR MAHESH MOHAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
ASHTI
|
MH-18-007-027-001/3289
(DESUR)
|
1818007027NRG24190320241480624
|
20/03/2024
|
Ankush Babu Kate
|
1818007027WL070018
|
Ankush Babu Kate
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278425
|
|
Mr. ANKUSH BABU KATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
ASHTI
|
MH-18-007-027-001/41
(DESUR)
|
1818007000NRG24190320241480146
|
20/03/2024
|
HAVA BASHIR SAYYAD
|
1818007WL069992
|
HAVA BASHIR SAYYAD
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276693
|
|
SAYYAD HAVA BASHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ASHTI
|
MH-18-007-027-001/48
(DESUR)
|
1818007000NRG24190320241480130
|
20/03/2024
|
SHOBHA CHHANDRAKANT KAMBLE
|
1818007WL069991
|
SHOBHA CHHANDRAKANT KAMBLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276585
|
|
MISS SHOBHA CHANDRAKANT KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
ASHTI
|
MH-18-007-027-001/63
(DESUR)
|
1818007027NRG24190320241480639
|
20/03/2024
|
ANJANABAI DADASAHEB BHAGAT
|
1818007027WL070018
|
ANJANABAI DADASAHEB BHAGAT
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278314
|
|
MR ANJANABAI DADASAHEB BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
ASHTI
|
MH-18-007-027-001/63
(DESUR)
|
1818007027NRG24190320241480469
|
20/03/2024
|
BHAGAT
|
1818007027WL070007
|
BHAGAT
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278310
|
|
SAVITA SOMNATH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ASHTI
|
MH-18-007-027-001/95
(DESUR)
|
1818007000NRG24190320241480134
|
20/03/2024
|
RAJENDRA
|
1818007WL069991
|
RAJENDRA
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276829
|
|
MR RAJENDRA DASHRATH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
ASHTI
|
MH-18-007-029-001/578
(DEVINIMGAON)
|
1818007029NRG24200320241494636
|
20/03/2024
|
KUNDALIK ASHARAM CHATE
|
1818007029WL070569
|
KUNDALIK ASHARAM CHATE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278315
|
|
MR KUNDALIK ASARAM CHATE
|
STATE BANK OF INDIA(508548)
|
|
76
|
ASHTI
|
MH-18-007-029-001/578
(DEVINIMGAON)
|
1818007029NRG24200320241494637
|
20/03/2024
|
KUNDALIK ASHARAM CHATE
|
1818007029WL070569
|
KUNDALIK ASHARAM CHATE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278316
|
|
MR KUNDALIK ASARAM CHATE
|
STATE BANK OF INDIA(508548)
|
|
77
|
ASHTI
|
MH-18-007-048-001/10
(JAMGAON)
|
1818007048NRG24200320241498940
|
20/03/2024
|
Sarika Sachin Tangade
|
1818007048WL070742
|
Sarika Sachin Tangade
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276632
|
|
MRS SARIKA SACHIN TANGADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
ASHTI
|
MH-18-007-048-001/3927
(JAMGAON)
|
1818007048NRG24200320241498949
|
20/03/2024
|
ARCHANA
|
1818007048WL070742
|
ARCHANA
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276642
|
|
MRS ARCHANA SHAHAJI DHAS
|
STATE BANK OF INDIA(508548)
|
|
79
|
ASHTI
|
MH-18-007-048-001/4094
(JAMGAON)
|
1818007048NRG24200320241498952
|
20/03/2024
|
SAVITA
|
1818007048WL070742
|
SAVITA
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276726
|
|
MRS SAVITA JALINDAR DHAS
|
STATE BANK OF INDIA(508548)
|
|
80
|
ASHTI
|
MH-18-007-086-001/437
(PATSARA)
|
1818007086NRG24170320241470882
|
20/03/2024
|
AJIT BHIMRAO WARE
|
1818007086WL069602
|
AJIT BHIMRAO WARE
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243276628
|
|
MASTER AJIT BHIMRAO WARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
81
|
ASHTI
|
MH-18-007-123-001/141
(WALUJ)
|
1818007123NRG24190320241487041
|
20/03/2024
|
KUSTURABAI
|
1818007123WL070223
|
KUSTURABAI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276817
|
|
MRS KASTURABAI LALASAHEB KHADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
ASHTI
|
MH-18-007-123-001/141
(WALUJ)
|
1818007123NRG24190320241487043
|
20/03/2024
|
KUSTURABAI
|
1818007123WL070223
|
KUSTURABAI
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276818
|
|
MRS KASTURABAI LALASAHEB KHADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
ASHTI
|
MH-18-007-123-001/141
(WALUJ)
|
1818007123NRG24190320241487042
|
20/03/2024
|
LALASAHEB DHONDIBA KHADE
|
1818007123WL070223
|
LALASAHEB DHONDIBA KHADE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276823
|
|
MR LALASAHEB DHONDIBA KHADE
|
STATE BANK OF INDIA(508548)
|
|
84
|
ASHTI
|
MH-18-007-123-001/141
(WALUJ)
|
1818007123NRG24190320241487040
|
20/03/2024
|
LALASAHEB DHONDIBA KHADE
|
1818007123WL070223
|
LALASAHEB DHONDIBA KHADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276824
|
|
MR LALASAHEB DHONDIBA KHADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
ASHTI
|
MH-18-007-123-001/173
(WALUJ)
|
1818007123NRG24190320241487045
|
20/03/2024
|
SUMAN SHREERANG KHADE
|
1818007123WL070223
|
SUMAN SHREERANG KHADE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276536
|
|
MRS KHADE SUMAN SHRIRANG
|
STATE BANK OF INDIA(508548)
|
|
86
|
ASHTI
|
MH-18-007-123-001/173
(WALUJ)
|
1818007123NRG24190320241487047
|
20/03/2024
|
SUMAN SHREERANG KHADE
|
1818007123WL070223
|
SUMAN SHREERANG KHADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276537
|
|
MRS KHADE SUMAN SHRIRANG
|
STATE BANK OF INDIA(508548)
|
|
87
|
ASHTI
|
MH-18-007-133-001/12
(MANDAVA)
|
1818007133NRG24170320241470889
|
20/03/2024
|
CCHAYABAI
|
1818007WL069605
|
CCHAYABAI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276603
|
|
MISS CHAYA HANUMANT MUTAKULE
|
STATE BANK OF INDIA(508548)
|
|
88
|
ASHTI
|
MH-18-007-133-001/133
(MANDAVA)
|
1818007133NRG24170320241470890
|
20/03/2024
|
BABAN
|
1818007WL069605
|
BABAN
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278440
|
|
MR BABAN ROHIDAS MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
89
|
ASHTI
|
MH-18-007-133-001/158
(MANDAVA)
|
1818007133NRG24170320241470892
|
20/03/2024
|
MUTKULE BHASKAR KAILAS
|
1818007WL069605
|
MUTKULE BHASKAR KAILAS
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276810
|
|
MR BHASKAR KAILAS MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
90
|
ASHTI
|
MH-18-007-133-001/158
(MANDAVA)
|
1818007133NRG24170320241470893
|
20/03/2024
|
MUTKULE KALINDA BHASKAR
|
1818007WL069605
|
MUTKULE KALINDA BHASKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278232
|
|
MR KALINDA BHASKAR MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
91
|
ASHTI
|
MH-18-007-133-001/165
(MANDAVA)
|
1818007133NRG24170320241470894
|
20/03/2024
|
SAHEBRAO
|
1818007WL069605
|
SAHEBRAO
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278427
|
|
MR SAHEBRAO RAMDAS NAVALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
ASHTI
|
MH-18-007-133-001/395
(MANDAVA)
|
1818007133NRG24170320241470908
|
20/03/2024
|
JADHAV DHANESHWAR KANTILAL
|
1818007WL069605
|
JADHAV DHANESHWAR KANTILAL
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278428
|
|
Mr. Jadhav Dhaneshwar Kantilal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
ASHTI
|
MH-18-007-133-001/395
(MANDAVA)
|
1818007133NRG24170320241470907
|
20/03/2024
|
JADHAV DNYANESHWAR KANTILAL
|
1818007WL069605
|
JADHAV DNYANESHWAR KANTILAL
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278422
|
|
MR DNYANESHWAR KANTILAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
ASHTI
|
MH-18-007-133-001/395
(MANDAVA)
|
1818007133NRG24170320241470909
|
20/03/2024
|
NANDABAI KANTILAL JADHAV
|
1818007WL069605
|
NANDABAI KANTILAL JADHAV
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276638
|
|
MRS NANDABAI KANTILAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
ASHTI
|
MH-18-007-133-001/401
(MANDAVA)
|
1818007133NRG24170320241470910
|
20/03/2024
|
JADHAV PARMESHWAR KANTILAL
|
1818007WL069605
|
JADHAV PARMESHWAR KANTILAL
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278456
|
|
MR PARMESHWAR KANTILAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
ASHTI
|
MH-18-007-133-001/473
(MANDAVA)
|
1818007133NRG24170320241470913
|
20/03/2024
|
ANKUSH KISAN MUTAKULE
|
1818007WL069605
|
ANKUSH KISAN MUTAKULE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276629
|
|
MR ANKUSH KISAN MUTAKULE
|
STATE BANK OF INDIA(508548)
|
|
97
|
ASHTI
|
MH-18-007-133-001/603
(MANDAVA)
|
1818007133NRG24170320241470916
|
20/03/2024
|
Mutkule Sagar Sampat
|
1818007WL069605
|
Mutkule Sagar Sampat
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276567
|
|
MR SAGAR SAMPAT MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
98
|
ASHTI
|
MH-18-007-133-001/603
(MANDAVA)
|
1818007133NRG24170320241470915
|
20/03/2024
|
Prashant Sampat Mutkule
|
1818007WL069605
|
Prashant Sampat Mutkule
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276594
|
|
MR PRASHANT SAMPAT MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
99
|
ASHTI
|
MH-18-007-133-001/663
(MANDAVA)
|
1818007133NRG24170320241470917
|
20/03/2024
|
Shelke Manisha Rajendra
|
1818007WL069605
|
Shelke Manisha Rajendra
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278288
|
|
MRS MANISHA RAJENDRA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
100
|
ASHTI
|
MH-18-007-133-001/84
(MANDAVA)
|
1818007133NRG24170320241470919
|
20/03/2024
|
DILIP MAHADEV MUTKULE
|
1818007WL069605
|
DILIP MAHADEV MUTKULE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278421
|
|
MR DILIP MAHADEV MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
101
|
ASHTI
|
MH-18-007-133-001/84
(MANDAVA)
|
1818007133NRG24170320241470918
|
20/03/2024
|
MUTKULE DIGAMBAR DILIP
|
1818007WL069605
|
MUTKULE DIGAMBAR DILIP
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278228
|
|
MR DIGAMBAR DILIP MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
102
|
ASHTI
|
MH-18-007-133-001/86
(MANDAVA)
|
1818007133NRG24170320241470920
|
20/03/2024
|
SHRIKHANDE MADAN KAILAS
|
1818007WL069605
|
SHRIKHANDE MADAN KAILAS
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276553
|
|
MR MADAN KAILAS SHRIKHANDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
ASHTI
|
MH-18-007-133-001/92
(MANDAVA)
|
1818007133NRG24170320241470922
|
20/03/2024
|
SANTOSH
|
1818007WL069605
|
SANTOSH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276827
|
|
MR SANTOSH ANKUSH MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
104
|
ASHTI
|
MH-18-007-133-001/94
(MANDAVA)
|
1818007133NRG24170320241470924
|
20/03/2024
|
PAWAR LILABAI AMRUT
|
1818007WL069605
|
PAWAR LILABAI AMRUT
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278416
|
|
MRS LILABAI AMRUT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
ASHTI
|
MH-18-007-133-001/94
(MANDAVA)
|
1818007133NRG24170320241470925
|
20/03/2024
|
PAWAR VIKRAM AMRUT
|
1818007WL069605
|
PAWAR VIKRAM AMRUT
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278424
|
|
MR VIKRAM AMRUT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
ASHTI
|
MH-18-007-138-001/436
(HINGNI)
|
1818007138NRG24190320241493235
|
20/03/2024
|
KOMAL PANDIT MORE
|
1818007138WL070502
|
KOMAL PANDIT MORE
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243276753
|
|
MR KOMAL PANDIT MORE
|
STATE BANK OF INDIA(508548)
|
|
107
|
ASHTI
|
MH-18-007-161-001/142
(HAKEWADI)
|
1818007161NRG24170320241470518
|
20/03/2024
|
Sangita Hanumnat Chitale
|
1818007161WL069578
|
Sangita Hanumnat Chitale
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278418
|
|
MS SANGITA BALIRAM POKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137046
|
137046
|
|
|
|
|
|
|
|
|
108
|
ASHTI
|
MH-18-007-027-001/148
(DESUR)
|
1818007027NRG24190320241480599
|
20/03/2024
|
JAYSHREE MAHADEV BHAVAR
|
1818007027WL070018
|
JAYSHREE MAHADEV BHAVAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276813
|
|
Ms. JAYASHRI MAHADEV BHAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
ASHTI
|
MH-18-007-029-001/10
(DEVINIMGAON)
|
1818007029NRG24200320241494642
|
20/03/2024
|
SAVITA SANJAY SALVE
|
1818007029WL070570
|
SAVITA SANJAY SALVE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276816
|
|
MRS SAVITA SANJAY SALVE
|
STATE BANK OF INDIA(508548)
|
|
110
|
ASHTI
|
MH-18-007-029-001/1014
(DEVINIMGAON)
|
1818007029NRG24200320241494616
|
20/03/2024
|
Pachpute Vidhyabai Sakharam
|
1818007029WL070569
|
Pachpute Vidhyabai Sakharam
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278317
|
|
MRS PACHPUTE VIDHYABAI SAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
ASHTI
|
MH-18-007-029-001/1014
(DEVINIMGAON)
|
1818007029NRG24200320241494618
|
20/03/2024
|
Pachpute Vidhyabai Sakharam
|
1818007029WL070569
|
Pachpute Vidhyabai Sakharam
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278318
|
|
MRS PACHPUTE VIDHYABAI SAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
ASHTI
|
MH-18-007-029-001/1014
(DEVINIMGAON)
|
1818007029NRG24200320241494619
|
20/03/2024
|
Sushant Sakharam Pachpute
|
1818007029WL070569
|
Sushant Sakharam Pachpute
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276613
|
|
MASTER SUSHANT SAKHARAM PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
113
|
ASHTI
|
MH-18-007-029-001/1014
(DEVINIMGAON)
|
1818007029NRG24200320241494617
|
20/03/2024
|
Sushant Sakharam Pachpute
|
1818007029WL070569
|
Sushant Sakharam Pachpute
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276614
|
|
MASTER SUSHANT SAKHARAM PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
114
|
ASHTI
|
MH-18-007-029-001/1025
(DEVINIMGAON)
|
1818007029NRG24200320241496126
|
20/03/2024
|
Anil Babasaheb Dhobale
|
1818007029WL070628
|
Anil Babasaheb Dhobale
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278381
|
|
MR ANIL BABASAHEB DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
ASHTI
|
MH-18-007-029-001/1025
(DEVINIMGAON)
|
1818007029NRG24200320241496127
|
20/03/2024
|
Anil Babasaheb Dhobale
|
1818007029WL070628
|
Anil Babasaheb Dhobale
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243278382
|
|
MR ANIL BABASAHEB DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
ASHTI
|
MH-18-007-029-001/1063
(DEVINIMGAON)
|
1818007029NRG24200320241496128
|
20/03/2024
|
Asaram Nath Pachpute
|
1818007029WL070628
|
Asaram Nath Pachpute
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243278354
|
|
ASARAM NATHA PACHPOTE
|
STATE BANK OF INDIA(508548)
|
|
117
|
ASHTI
|
MH-18-007-029-001/1063
(DEVINIMGAON)
|
1818007029NRG24200320241496129
|
20/03/2024
|
Asaram Nath Pachpute
|
1818007029WL070628
|
Asaram Nath Pachpute
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278355
|
|
ASARAM NATHA PACHPOTE
|
STATE BANK OF INDIA(508548)
|
|
118
|
ASHTI
|
MH-18-007-029-001/1076
(DEVINIMGAON)
|
1818007029NRG24200320241494403
|
20/03/2024
|
Rutuja Sampat Raut
|
1818007029WL070564
|
Rutuja Sampat Raut
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278399
|
|
MR RUTUJA SAMPAT RAUT
|
STATE BANK OF INDIA(508548)
|
|
119
|
ASHTI
|
MH-18-007-029-001/1076
(DEVINIMGAON)
|
1818007029NRG24200320241494404
|
20/03/2024
|
Rutuja Sampat Raut
|
1818007029WL070564
|
Rutuja Sampat Raut
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278400
|
|
MR RUTUJA SAMPAT RAUT
|
STATE BANK OF INDIA(508548)
|
|
120
|
ASHTI
|
MH-18-007-029-001/1081
(DEVINIMGAON)
|
1818007029NRG24200320241496134
|
20/03/2024
|
Chate Abhay Navnath
|
1818007029WL070628
|
Chate Abhay Navnath
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278397
|
|
MR ABHAY NAVANATH CHATE
|
STATE BANK OF INDIA(508548)
|
|
121
|
ASHTI
|
MH-18-007-029-001/1081
(DEVINIMGAON)
|
1818007029NRG24200320241496135
|
20/03/2024
|
Chate Abhay Navnath
|
1818007029WL070628
|
Chate Abhay Navnath
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243278398
|
|
MR ABHAY NAVANATH CHATE
|
STATE BANK OF INDIA(508548)
|
|
122
|
ASHTI
|
MH-18-007-029-001/1085
(DEVINIMGAON)
|
1818007029NRG24200320241496142
|
20/03/2024
|
Kausalya Kashinath Ambekar
|
1818007029WL070628
|
Kausalya Kashinath Ambekar
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276591
|
|
MR KAUSALYA KASHINATH AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
ASHTI
|
MH-18-007-029-001/1085
(DEVINIMGAON)
|
1818007029NRG24200320241496143
|
20/03/2024
|
Kausalya Kashinath Ambekar
|
1818007029WL070628
|
Kausalya Kashinath Ambekar
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276592
|
|
MR KAUSALYA KASHINATH AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
ASHTI
|
MH-18-007-029-001/1087
(DEVINIMGAON)
|
1818007029NRG24200320241496152
|
20/03/2024
|
Sharad Maruti Dhanavade
|
1818007029WL070628
|
Sharad Maruti Dhanavade
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278367
|
|
MR SHARAD MARUTI DHANWADE
|
STATE BANK OF INDIA(508548)
|
|
125
|
ASHTI
|
MH-18-007-029-001/1087
(DEVINIMGAON)
|
1818007029NRG24200320241496154
|
20/03/2024
|
Sharad Maruti Dhanavade
|
1818007029WL070628
|
Sharad Maruti Dhanavade
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243278366
|
|
MR SHARAD MARUTI DHANWADE
|
STATE BANK OF INDIA(508548)
|
|
126
|
ASHTI
|
MH-18-007-029-001/1087
(DEVINIMGAON)
|
1818007029NRG24200320241496155
|
20/03/2024
|
Vaishali Sharad Dhanavade
|
1818007029WL070628
|
Vaishali Sharad Dhanavade
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276609
|
|
VAISHALI SHARAD DHANAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ASHTI
|
MH-18-007-029-001/1087
(DEVINIMGAON)
|
1818007029NRG24200320241496153
|
20/03/2024
|
Vaishali Sharad Dhanavade
|
1818007029WL070628
|
Vaishali Sharad Dhanavade
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276608
|
|
VAISHALI SHARAD DHANAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ASHTI
|
MH-18-007-029-001/1088
(DEVINIMGAON)
|
1818007029NRG24200320241496156
|
20/03/2024
|
Parasram Baban Wabale
|
1818007029WL070628
|
Parasram Baban Wabale
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243278379
|
|
MR PARASRAM BABAN WABALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
ASHTI
|
MH-18-007-029-001/1088
(DEVINIMGAON)
|
1818007029NRG24200320241496157
|
20/03/2024
|
Parasram Baban Wabale
|
1818007029WL070628
|
Parasram Baban Wabale
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278380
|
|
MR PARASRAM BABAN WABALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
ASHTI
|
MH-18-007-029-001/1097
(DEVINIMGAON)
|
1818007029NRG24200320241496162
|
20/03/2024
|
Ambadas Raghunath Walke
|
1818007029WL070628
|
Ambadas Raghunath Walke
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278387
|
|
MR AMBADAS RAGHUNATH WALKE
|
STATE BANK OF INDIA(508548)
|
|
131
|
ASHTI
|
MH-18-007-029-001/1097
(DEVINIMGAON)
|
1818007029NRG24200320241496163
|
20/03/2024
|
Ambadas Raghunath Walke
|
1818007029WL070628
|
Ambadas Raghunath Walke
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278388
|
|
MR AMBADAS RAGHUNATH WALKE
|
STATE BANK OF INDIA(508548)
|
|
132
|
ASHTI
|
MH-18-007-029-001/1099
(DEVINIMGAON)
|
1818007029NRG24200320241496164
|
20/03/2024
|
Abhishek Sunil Anarase
|
1818007029WL070628
|
Abhishek Sunil Anarase
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276610
|
|
MASTER ABHISHEK SUNIL ANARSE
|
STATE BANK OF INDIA(508548)
|
|
133
|
ASHTI
|
MH-18-007-029-001/1099
(DEVINIMGAON)
|
1818007029NRG24200320241496165
|
20/03/2024
|
Abhishek Sunil Anarase
|
1818007029WL070628
|
Abhishek Sunil Anarase
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276611
|
|
MASTER ABHISHEK SUNIL ANARSE
|
STATE BANK OF INDIA(508548)
|
|
134
|
ASHTI
|
MH-18-007-029-001/1100
(DEVINIMGAON)
|
1818007029NRG24200320241496173
|
20/03/2024
|
Manoj Bibishan Walke
|
1818007029WL070628
|
Manoj Bibishan Walke
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278349
|
|
Manoj Bibishan Walke
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
135
|
ASHTI
|
MH-18-007-029-001/1100
(DEVINIMGAON)
|
1818007029NRG24200320241496175
|
20/03/2024
|
Manoj Bibishan Walke
|
1818007029WL070628
|
Manoj Bibishan Walke
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278350
|
|
Manoj Bibishan Walke
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
136
|
ASHTI
|
MH-18-007-029-001/1100
(DEVINIMGAON)
|
1818007029NRG24200320241496174
|
20/03/2024
|
Rohini Bibishan Walke
|
1818007029WL070628
|
Rohini Bibishan Walke
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276552
|
|
MRS ROHINI BIBISHAN WALKE
|
STATE BANK OF INDIA(508548)
|
|
137
|
ASHTI
|
MH-18-007-029-001/1100
(DEVINIMGAON)
|
1818007029NRG24200320241496172
|
20/03/2024
|
Rohini Bibishan Walke
|
1818007029WL070628
|
Rohini Bibishan Walke
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276551
|
|
MRS ROHINI BIBISHAN WALKE
|
STATE BANK OF INDIA(508548)
|
|
138
|
ASHTI
|
MH-18-007-029-001/1101
(DEVINIMGAON)
|
1818007029NRG24200320241496179
|
20/03/2024
|
Janabai Raju Walke
|
1818007029WL070628
|
Janabai Raju Walke
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278389
|
|
MRS JANABAI RAJU WALKE
|
STATE BANK OF INDIA(508548)
|
|
139
|
ASHTI
|
MH-18-007-029-001/1101
(DEVINIMGAON)
|
1818007029NRG24200320241496177
|
20/03/2024
|
Janabai Raju Walke
|
1818007029WL070628
|
Janabai Raju Walke
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278390
|
|
MRS JANABAI RAJU WALKE
|
STATE BANK OF INDIA(508548)
|
|
140
|
ASHTI
|
MH-18-007-029-001/1101
(DEVINIMGAON)
|
1818007029NRG24200320241496178
|
20/03/2024
|
Raju Bhanudas Walake
|
1818007029WL070628
|
Raju Bhanudas Walake
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278361
|
|
MR RAJU BHANUDAS WALAKE
|
STATE BANK OF INDIA(508548)
|
|
141
|
ASHTI
|
MH-18-007-029-001/1101
(DEVINIMGAON)
|
1818007029NRG24200320241496176
|
20/03/2024
|
Raju Bhanudas Walake
|
1818007029WL070628
|
Raju Bhanudas Walake
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278360
|
|
MR RAJU BHANUDAS WALAKE
|
STATE BANK OF INDIA(508548)
|
|
142
|
ASHTI
|
MH-18-007-029-001/1102
(DEVINIMGAON)
|
1818007029NRG24200320241496186
|
20/03/2024
|
Nilesh Laxman Anarse
|
1818007029WL070628
|
Nilesh Laxman Anarse
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276555
|
|
MR NILESH LAXMAN ANARSE
|
STATE BANK OF INDIA(508548)
|
|
143
|
ASHTI
|
MH-18-007-029-001/1102
(DEVINIMGAON)
|
1818007029NRG24200320241496187
|
20/03/2024
|
Nilesh Laxman Anarse
|
1818007029WL070628
|
Nilesh Laxman Anarse
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276556
|
|
MR NILESH LAXMAN ANARSE
|
STATE BANK OF INDIA(508548)
|
|
144
|
ASHTI
|
MH-18-007-029-001/1103
(DEVINIMGAON)
|
1818007029NRG24200320241496188
|
20/03/2024
|
Pradhan Bhanudas Valke
|
1818007029WL070628
|
Pradhan Bhanudas Valke
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278368
|
|
MR PRADHAN BHANUDAS VALAKE
|
STATE BANK OF INDIA(508548)
|
|
145
|
ASHTI
|
MH-18-007-029-001/1103
(DEVINIMGAON)
|
1818007029NRG24200320241496189
|
20/03/2024
|
Pradhan Bhanudas Valke
|
1818007029WL070628
|
Pradhan Bhanudas Valke
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278369
|
|
MR PRADHAN BHANUDAS VALAKE
|
STATE BANK OF INDIA(508548)
|
|
146
|
ASHTI
|
MH-18-007-029-001/1113
(DEVINIMGAON)
|
1818007029NRG24200320241494573
|
20/03/2024
|
Nitin Madhukar Pache
|
1818007029WL070568
|
Nitin Madhukar Pache
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278351
|
|
MR NITIN MADHUKAR PACHE
|
STATE BANK OF INDIA(508548)
|
|
147
|
ASHTI
|
MH-18-007-029-001/1113
(DEVINIMGAON)
|
1818007029NRG24200320241494574
|
20/03/2024
|
Nitin Madhukar Pache
|
1818007029WL070568
|
Nitin Madhukar Pache
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278352
|
|
MR NITIN MADHUKAR PACHE
|
STATE BANK OF INDIA(508548)
|
|
148
|
ASHTI
|
MH-18-007-029-001/1124
(DEVINIMGAON)
|
1818007029NRG24200320241496083
|
20/03/2024
|
Nita Santaji Fiske
|
1818007029WL070627
|
Nita Santaji Fiske
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276606
|
|
MRS NITA SANTAJI FISKE
|
STATE BANK OF INDIA(508548)
|
|
149
|
ASHTI
|
MH-18-007-029-001/1124
(DEVINIMGAON)
|
1818007029NRG24200320241496084
|
20/03/2024
|
Nita Santaji Fiske
|
1818007029WL070627
|
Nita Santaji Fiske
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276607
|
|
MRS NITA SANTAJI FISKE
|
STATE BANK OF INDIA(508548)
|
|
150
|
ASHTI
|
MH-18-007-029-001/115
(DEVINIMGAON)
|
1818007029NRG24200320241494643
|
20/03/2024
|
SHIVAJI BHAGWAN SHITOLE
|
1818007029WL070570
|
SHIVAJI BHAGWAN SHITOLE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276542
|
|
Mr. SHIVAJI BHAGWAN SHITOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
ASHTI
|
MH-18-007-029-001/142
(DEVINIMGAON)
|
1818007029NRG24200320241494644
|
20/03/2024
|
VAISHALI SUBHASH CHATE
|
1818007029WL070570
|
VAISHALI SUBHASH CHATE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278244
|
|
MS VAISHALI SUBHASH CHATE
|
STATE BANK OF INDIA(508548)
|
|
152
|
ASHTI
|
MH-18-007-029-001/149
(DEVINIMGAON)
|
1818007029NRG24200320241494645
|
20/03/2024
|
LAXMAN DHONDIBA JATHAR
|
1818007029WL070570
|
LAXMAN DHONDIBA JATHAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278249
|
|
LAXMAN DHONDIBA JATHAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
ASHTI
|
MH-18-007-029-001/159
(DEVINIMGAON)
|
1818007029NRG24200320241496094
|
20/03/2024
|
BHIMABAI SHIVAJI FHISKE
|
1818007029WL070627
|
BHIMABAI SHIVAJI FHISKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278253
|
|
MRS BHIMABAI SHIVAJI FISKE
|
STATE BANK OF INDIA(508548)
|
|
154
|
ASHTI
|
MH-18-007-029-001/159
(DEVINIMGAON)
|
1818007029NRG24200320241496095
|
20/03/2024
|
BHIMABAI SHIVAJI FHISKE
|
1818007029WL070627
|
BHIMABAI SHIVAJI FHISKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278254
|
|
MRS BHIMABAI SHIVAJI FISKE
|
STATE BANK OF INDIA(508548)
|
|
155
|
ASHTI
|
MH-18-007-029-001/161
(DEVINIMGAON)
|
1818007029NRG24200320241496100
|
20/03/2024
|
Indubai Sambhaji Fiske
|
1818007029WL070627
|
Indubai Sambhaji Fiske
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278396
|
|
MRS INDUBAI SMBHAJII FISKE
|
STATE BANK OF INDIA(508548)
|
|
156
|
ASHTI
|
MH-18-007-029-001/161
(DEVINIMGAON)
|
1818007029NRG24200320241496102
|
20/03/2024
|
Indubai Sambhaji Fiske
|
1818007029WL070627
|
Indubai Sambhaji Fiske
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278395
|
|
MRS INDUBAI SMBHAJII FISKE
|
STATE BANK OF INDIA(508548)
|
|
157
|
ASHTI
|
MH-18-007-029-001/163
(DEVINIMGAON)
|
1818007029NRG24160320241461869
|
20/03/2024
|
BHIKSHUK AMBADAS SELAR
|
1818007029WL069080
|
BHIKSHUK AMBADAS SELAR
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243276738
|
|
MR BHIKSHUK AMBADAS SHELAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
ASHTI
|
MH-18-007-029-001/163
(DEVINIMGAON)
|
1818007029NRG24160320241461868
|
20/03/2024
|
SUNANDA BHIKSHUK SELAR
|
1818007029WL069080
|
SUNANDA BHIKSHUK SELAR
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243278451
|
|
MRS SUNANDA BHIKSHUK SHELAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
ASHTI
|
MH-18-007-029-001/173
(DEVINIMGAON)
|
1818007029NRG24200320241494646
|
20/03/2024
|
ASHOK JANARDHAN WAMASKAR
|
1818007029WL070570
|
ASHOK JANARDHAN WAMASKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276654
|
|
MR ASHOK JANARDAN WAGSKAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
ASHTI
|
MH-18-007-029-001/19
(DEVINIMGAON)
|
1818007029NRG24200320241494411
|
20/03/2024
|
Pandurang Shahaji Pachpute
|
1818007029WL070564
|
Pandurang Shahaji Pachpute
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278383
|
|
MR PANDURANG SHAHAJI PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
161
|
ASHTI
|
MH-18-007-029-001/19
(DEVINIMGAON)
|
1818007029NRG24200320241494412
|
20/03/2024
|
Pandurang Shahaji Pachpute
|
1818007029WL070564
|
Pandurang Shahaji Pachpute
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278384
|
|
MR PANDURANG SHAHAJI PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
162
|
ASHTI
|
MH-18-007-029-001/191
(DEVINIMGAON)
|
1818007029NRG24200320241494413
|
20/03/2024
|
Yovhan Sudam Pandagale
|
1818007029WL070564
|
Yovhan Sudam Pandagale
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278345
|
|
Mr. YOVHAN SUDAMA PANDAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
ASHTI
|
MH-18-007-029-001/191
(DEVINIMGAON)
|
1818007029NRG24200320241494414
|
20/03/2024
|
Yovhan Sudam Pandagale
|
1818007029WL070564
|
Yovhan Sudam Pandagale
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278346
|
|
Mr. YOVHAN SUDAMA PANDAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
ASHTI
|
MH-18-007-029-001/196
(DEVINIMGAON)
|
1818007029NRG24200320241494648
|
20/03/2024
|
JIJABAI MAHADEV HATVATE
|
1818007029WL070570
|
JIJABAI MAHADEV HATVATE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276799
|
|
MR MAHADEV KASHINATH HATAVATE
|
STATE BANK OF INDIA(508548)
|
|
165
|
ASHTI
|
MH-18-007-029-001/196
(DEVINIMGAON)
|
1818007029NRG24200320241494647
|
20/03/2024
|
MAHADEV KASHINATH HATVATE
|
1818007029WL070570
|
MAHADEV KASHINATH HATVATE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276798
|
|
MR MAHADEV KASHINATH HATAVATE
|
STATE BANK OF INDIA(508548)
|
|
166
|
ASHTI
|
MH-18-007-029-001/21
(DEVINIMGAON)
|
1818007029NRG24200320241494419
|
20/03/2024
|
Zumbarbai Dadasaheb Pachapute
|
1818007029WL070564
|
Zumbarbai Dadasaheb Pachapute
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278385
|
|
MRS ZUMBARBAI DADASAHEB PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
167
|
ASHTI
|
MH-18-007-029-001/21
(DEVINIMGAON)
|
1818007029NRG24200320241494420
|
20/03/2024
|
Zumbarbai Dadasaheb Pachapute
|
1818007029WL070564
|
Zumbarbai Dadasaheb Pachapute
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278386
|
|
MRS ZUMBARBAI DADASAHEB PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
168
|
ASHTI
|
MH-18-007-029-001/23
(DEVINIMGAON)
|
1818007029NRG24200320241494421
|
20/03/2024
|
AMBADAS SOHANA RAUT
|
1818007029WL070564
|
AMBADAS SOHANA RAUT
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278365
|
|
MR AMBADAS SAHEBRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
169
|
ASHTI
|
MH-18-007-029-001/23
(DEVINIMGAON)
|
1818007029NRG24200320241494423
|
20/03/2024
|
AMBADAS SOHANA RAUT
|
1818007029WL070564
|
AMBADAS SOHANA RAUT
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278364
|
|
MR AMBADAS SAHEBRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
170
|
ASHTI
|
MH-18-007-029-001/23
(DEVINIMGAON)
|
1818007029NRG24200320241494424
|
20/03/2024
|
MIRA AMBADAS RAUT
|
1818007029WL070564
|
MIRA AMBADAS RAUT
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278403
|
|
MRS MIRABAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
171
|
ASHTI
|
MH-18-007-029-001/23
(DEVINIMGAON)
|
1818007029NRG24200320241494422
|
20/03/2024
|
MIRA AMBADAS RAUT
|
1818007029WL070564
|
MIRA AMBADAS RAUT
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278404
|
|
MRS MIRABAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
172
|
ASHTI
|
MH-18-007-029-001/231
(DEVINIMGAON)
|
1818007029NRG24200320241494467
|
20/03/2024
|
KONDABAI RAMDAS HUNDADE
|
1818007029WL070565
|
KONDABAI RAMDAS HUNDADE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276841
|
|
MRS KONDABAI RAMDAS HUNDADE
|
STATE BANK OF INDIA(508548)
|
|
173
|
ASHTI
|
MH-18-007-029-001/231
(DEVINIMGAON)
|
1818007029NRG24200320241494468
|
20/03/2024
|
KONDABAI RAMDAS HUNDADE
|
1818007029WL070565
|
KONDABAI RAMDAS HUNDADE
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243276842
|
|
MRS KONDABAI RAMDAS HUNDADE
|
STATE BANK OF INDIA(508548)
|
|
174
|
ASHTI
|
MH-18-007-029-001/234
(DEVINIMGAON)
|
1818007029NRG24200320241494469
|
20/03/2024
|
Shobha Ramdas Gore
|
1818007029WL070565
|
Shobha Ramdas Gore
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243278436
|
|
MRS SHOBHA RAMDAS GORE
|
STATE BANK OF INDIA(508548)
|
|
175
|
ASHTI
|
MH-18-007-029-001/234
(DEVINIMGAON)
|
1818007029NRG24200320241494470
|
20/03/2024
|
Shobha Ramdas Gore
|
1818007029WL070565
|
Shobha Ramdas Gore
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243278437
|
|
MRS SHOBHA RAMDAS GORE
|
STATE BANK OF INDIA(508548)
|
|
176
|
ASHTI
|
MH-18-007-029-001/264
(DEVINIMGAON)
|
1818007029NRG24200320241494472
|
20/03/2024
|
ASHABAI
|
1818007029WL070565
|
ASHABAI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276740
|
|
MRS GHULE ASHABAI BABAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
ASHTI
|
MH-18-007-029-001/264
(DEVINIMGAON)
|
1818007029NRG24200320241494474
|
20/03/2024
|
ASHABAI
|
1818007029WL070565
|
ASHABAI
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243276739
|
|
MRS GHULE ASHABAI BABAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
ASHTI
|
MH-18-007-029-001/264
(DEVINIMGAON)
|
1818007029NRG24200320241494473
|
20/03/2024
|
GHULE BABAN MAHADEV
|
1818007029WL070565
|
GHULE BABAN MAHADEV
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243276604
|
|
MR BABAN MAHADEV GHULE
|
STATE BANK OF INDIA(508548)
|
|
179
|
ASHTI
|
MH-18-007-029-001/264
(DEVINIMGAON)
|
1818007029NRG24200320241494471
|
20/03/2024
|
GHULE BABAN MAHADEV
|
1818007029WL070565
|
GHULE BABAN MAHADEV
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276605
|
|
MR BABAN MAHADEV GHULE
|
STATE BANK OF INDIA(508548)
|
|
180
|
ASHTI
|
MH-18-007-029-001/286
(DEVINIMGAON)
|
1818007029NRG24200320241494649
|
20/03/2024
|
SAKHARBAI DATTATRAY POPALE
|
1818007029WL070570
|
SAKHARBAI DATTATRAY POPALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278246
|
|
MRS SAKHARBAI DATTATRAY POPALE
|
STATE BANK OF INDIA(508548)
|
|
181
|
ASHTI
|
MH-18-007-029-001/296
(DEVINIMGAON)
|
1818007029NRG24200320241494620
|
20/03/2024
|
EKNATH KUNDALIK MORE
|
1818007029WL070569
|
EKNATH KUNDALIK MORE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276821
|
|
MR EKNATH KUNDLIK MORE
|
STATE BANK OF INDIA(508548)
|
|
182
|
ASHTI
|
MH-18-007-029-001/296
(DEVINIMGAON)
|
1818007029NRG24200320241494621
|
20/03/2024
|
EKNATH KUNDALIK MORE
|
1818007029WL070569
|
EKNATH KUNDALIK MORE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276820
|
|
MR EKNATH KUNDLIK MORE
|
STATE BANK OF INDIA(508548)
|
|
183
|
ASHTI
|
MH-18-007-029-001/297
(DEVINIMGAON)
|
1818007029NRG24200320241494622
|
20/03/2024
|
JANABAI CHAGAN POKLE
|
1818007029WL070569
|
JANABAI CHAGAN POKLE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278300
|
|
MRS JANABAI CHGAN POKLE
|
STATE BANK OF INDIA(508548)
|
|
184
|
ASHTI
|
MH-18-007-029-001/297
(DEVINIMGAON)
|
1818007029NRG24200320241494623
|
20/03/2024
|
JANABAI CHAGAN POKLE
|
1818007029WL070569
|
JANABAI CHAGAN POKLE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278301
|
|
MRS JANABAI CHGAN POKLE
|
STATE BANK OF INDIA(508548)
|
|
185
|
ASHTI
|
MH-18-007-029-001/323
(DEVINIMGAON)
|
1818007029NRG24200320241494431
|
20/03/2024
|
Ymuna Ravsaheb Raut
|
1818007029WL070564
|
Ymuna Ravsaheb Raut
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276734
|
|
MRS YAMUNA RAVSAHEB RAUT
|
STATE BANK OF INDIA(508548)
|
|
186
|
ASHTI
|
MH-18-007-029-001/323
(DEVINIMGAON)
|
1818007029NRG24200320241494432
|
20/03/2024
|
Ymuna Ravsaheb Raut
|
1818007029WL070564
|
Ymuna Ravsaheb Raut
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276735
|
|
MRS YAMUNA RAVSAHEB RAUT
|
STATE BANK OF INDIA(508548)
|
|
187
|
ASHTI
|
MH-18-007-029-001/325
(DEVINIMGAON)
|
1818007029NRG24200320241494650
|
20/03/2024
|
RAM LAXMAN SHELAR
|
1818007029WL070570
|
RAM LAXMAN SHELAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276549
|
|
MR RAM LAXMANARAV SHELAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
ASHTI
|
MH-18-007-029-001/366
(DEVINIMGAON)
|
1818007029NRG24200320241494433
|
20/03/2024
|
Sampat Vishwnath Raut
|
1818007029WL070564
|
Sampat Vishwnath Raut
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276730
|
|
MR SAMPAT VISHWANATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
189
|
ASHTI
|
MH-18-007-029-001/366
(DEVINIMGAON)
|
1818007029NRG24200320241494434
|
20/03/2024
|
Sampat Vishwnath Raut
|
1818007029WL070564
|
Sampat Vishwnath Raut
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276731
|
|
MR SAMPAT VISHWANATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
190
|
ASHTI
|
MH-18-007-029-001/379
(DEVINIMGAON)
|
1818007029NRG24200320241494439
|
20/03/2024
|
Alka Bhagwan Madake
|
1818007029WL070564
|
Alka Bhagwan Madake
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278391
|
|
MRS ALKA BHAGWAN MADAKE
|
STATE BANK OF INDIA(508548)
|
|
191
|
ASHTI
|
MH-18-007-029-001/379
(DEVINIMGAON)
|
1818007029NRG24200320241494440
|
20/03/2024
|
Alka Bhagwan Madake
|
1818007029WL070564
|
Alka Bhagwan Madake
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278392
|
|
MRS ALKA BHAGWAN MADAKE
|
STATE BANK OF INDIA(508548)
|
|
192
|
ASHTI
|
MH-18-007-029-001/383
(DEVINIMGAON)
|
1818007029NRG24200320241494651
|
20/03/2024
|
KAILAS RAMDAS ANARSE
|
1818007029WL070570
|
KAILAS RAMDAS ANARSE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278245
|
|
MR KAILASH RAMDAS ANARASE
|
STATE BANK OF INDIA(508548)
|
|
193
|
ASHTI
|
MH-18-007-029-001/388
(DEVINIMGAON)
|
1818007029NRG24200320241494652
|
20/03/2024
|
SAYAJI VITHOBA MADAKE
|
1818007029WL070570
|
SAYAJI VITHOBA MADAKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278250
|
|
MR SAYAJI VITHOBA MADAKE
|
STATE BANK OF INDIA(508548)
|
|
194
|
ASHTI
|
MH-18-007-029-001/388
(DEVINIMGAON)
|
1818007029NRG24200320241494653
|
20/03/2024
|
SAYAJI VITHOBA MADAKE
|
1818007029WL070570
|
SAYAJI VITHOBA MADAKE
|
00415
|
SBIN0003842
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243278251
|
|
MR SAYAJI VITHOBA MADAKE
|
STATE BANK OF INDIA(508548)
|
|
195
|
ASHTI
|
MH-18-007-029-001/392
(DEVINIMGAON)
|
1818007029NRG24200320241494475
|
20/03/2024
|
NAVNATH KASHINATH GAVADE
|
1818007029WL070565
|
NAVNATH KASHINATH GAVADE
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243276565
|
|
NAVNATH KASHINATH GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
ASHTI
|
MH-18-007-029-001/392
(DEVINIMGAON)
|
1818007029NRG24200320241494476
|
20/03/2024
|
NAVNATH KASHINATH GAVADE
|
1818007029WL070565
|
NAVNATH KASHINATH GAVADE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276566
|
|
NAVNATH KASHINATH GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
ASHTI
|
MH-18-007-029-001/395
(DEVINIMGAON)
|
1818007029NRG24200320241494477
|
20/03/2024
|
BABU GENA MARKANDE
|
1818007029WL070565
|
BABU GENA MARKANDE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276795
|
|
BABU GENA MARKANDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
198
|
ASHTI
|
MH-18-007-029-001/395
(DEVINIMGAON)
|
1818007029NRG24200320241494478
|
20/03/2024
|
BABU GENA MARKANDE
|
1818007029WL070565
|
BABU GENA MARKANDE
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243276794
|
|
BABU GENA MARKANDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
199
|
ASHTI
|
MH-18-007-029-001/419
(DEVINIMGAON)
|
1818007029NRG24200320241494479
|
20/03/2024
|
GAYABAI HARIBHAU PACHE
|
1818007029WL070565
|
GAYABAI HARIBHAU PACHE
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243276856
|
|
MRS GAYABAI HARIDAS PACHE
|
STATE BANK OF INDIA(508548)
|
|
200
|
ASHTI
|
MH-18-007-029-001/419
(DEVINIMGAON)
|
1818007029NRG24200320241494481
|
20/03/2024
|
GAYABAI HARIBHAU PACHE
|
1818007029WL070565
|
GAYABAI HARIBHAU PACHE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276857
|
|
MRS GAYABAI HARIDAS PACHE
|
STATE BANK OF INDIA(508548)
|
|
201
|
ASHTI
|
MH-18-007-029-001/419
(DEVINIMGAON)
|
1818007029NRG24200320241494482
|
20/03/2024
|
PACHE KUNDALIK HARIDAS
|
1818007029WL070565
|
PACHE KUNDALIK HARIDAS
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276797
|
|
MR KUNDLIK HARIDAS PACHE
|
STATE BANK OF INDIA(508548)
|
|
202
|
ASHTI
|
MH-18-007-029-001/419
(DEVINIMGAON)
|
1818007029NRG24200320241494480
|
20/03/2024
|
PACHE KUNDALIK HARIDAS
|
1818007029WL070565
|
PACHE KUNDALIK HARIDAS
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243276796
|
|
MR KUNDLIK HARIDAS PACHE
|
STATE BANK OF INDIA(508548)
|
|
203
|
ASHTI
|
MH-18-007-029-001/484
(DEVINIMGAON)
|
1818007029NRG24200320241494654
|
20/03/2024
|
TRIMBAK NATHU ZAGADE
|
1818007029WL070570
|
TRIMBAK NATHU ZAGADE
|
00415
|
SBIN0003842
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243278247
|
|
MR TRIMBAK NATHU ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
204
|
ASHTI
|
MH-18-007-029-001/484
(DEVINIMGAON)
|
1818007029NRG24200320241494655
|
20/03/2024
|
TRIMBAK NATHU ZAGADE
|
1818007029WL070570
|
TRIMBAK NATHU ZAGADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278248
|
|
MR TRIMBAK NATHU ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
205
|
ASHTI
|
MH-18-007-029-001/518
(DEVINIMGAON)
|
1818007029NRG24200320241494626
|
20/03/2024
|
JYOTI DINKAR POPALE
|
1818007029WL070569
|
JYOTI DINKAR POPALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278294
|
|
MISS JYOTI DINKAR POPALE
|
STATE BANK OF INDIA(508548)
|
|
206
|
ASHTI
|
MH-18-007-029-001/518
(DEVINIMGAON)
|
1818007029NRG24200320241494627
|
20/03/2024
|
JYOTI DINKAR POPALE
|
1818007029WL070569
|
JYOTI DINKAR POPALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278295
|
|
MISS JYOTI DINKAR POPALE
|
STATE BANK OF INDIA(508548)
|
|
207
|
ASHTI
|
MH-18-007-029-001/576
(DEVINIMGAON)
|
1818007029NRG24200320241494633
|
20/03/2024
|
AMOL VITTHAL CHATE
|
1818007029WL070569
|
AMOL VITTHAL CHATE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276765
|
|
MR AMOL VITTHAL CHATE
|
STATE BANK OF INDIA(508548)
|
|
208
|
ASHTI
|
MH-18-007-029-001/576
(DEVINIMGAON)
|
1818007029NRG24200320241494628
|
20/03/2024
|
CHATE VITTHAL ASHRUBA
|
1818007029WL070569
|
CHATE VITTHAL ASHRUBA
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276761
|
|
MR VITHAL ASHRUBA CHATE
|
STATE BANK OF INDIA(508548)
|
|
209
|
ASHTI
|
MH-18-007-029-001/576
(DEVINIMGAON)
|
1818007029NRG24200320241494631
|
20/03/2024
|
CHATE VITTHAL ASHRUBA
|
1818007029WL070569
|
CHATE VITTHAL ASHRUBA
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276762
|
|
MR VITHAL ASHRUBA CHATE
|
STATE BANK OF INDIA(508548)
|
|
210
|
ASHTI
|
MH-18-007-029-001/576
(DEVINIMGAON)
|
1818007029NRG24200320241494632
|
20/03/2024
|
CHAYA VITTHAL CHATE
|
1818007029WL070569
|
CHAYA VITTHAL CHATE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276766
|
|
MRS CHHAYA VITTHAL CHATE
|
STATE BANK OF INDIA(508548)
|
|
211
|
ASHTI
|
MH-18-007-029-001/576
(DEVINIMGAON)
|
1818007029NRG24200320241494629
|
20/03/2024
|
CHAYA VITTHAL CHATE
|
1818007029WL070569
|
CHAYA VITTHAL CHATE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276767
|
|
MRS CHHAYA VITTHAL CHATE
|
STATE BANK OF INDIA(508548)
|
|
212
|
ASHTI
|
MH-18-007-029-001/577
(DEVINIMGAON)
|
1818007029NRG24200320241494634
|
20/03/2024
|
Pravin Haridas Chate
|
1818007029WL070569
|
Pravin Haridas Chate
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276763
|
|
MR PRAVIN HARIDAS CHATE
|
STATE BANK OF INDIA(508548)
|
|
213
|
ASHTI
|
MH-18-007-029-001/577
(DEVINIMGAON)
|
1818007029NRG24200320241494635
|
20/03/2024
|
Pravin Haridas Chate
|
1818007029WL070569
|
Pravin Haridas Chate
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276764
|
|
MR PRAVIN HARIDAS CHATE
|
STATE BANK OF INDIA(508548)
|
|
214
|
ASHTI
|
MH-18-007-029-001/580
(DEVINIMGAON)
|
1818007029NRG24200320241494443
|
20/03/2024
|
RAMKISAN MHATARDEO GARJE
|
1818007029WL070564
|
RAMKISAN MHATARDEO GARJE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276850
|
|
MR RAMKISAN MHATARDEV GARJE
|
STATE BANK OF INDIA(508548)
|
|
215
|
ASHTI
|
MH-18-007-029-001/580
(DEVINIMGAON)
|
1818007029NRG24200320241494441
|
20/03/2024
|
RAMKISAN MHATARDEO GARJE
|
1818007029WL070564
|
RAMKISAN MHATARDEO GARJE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276851
|
|
MR RAMKISAN MHATARDEV GARJE
|
STATE BANK OF INDIA(508548)
|
|
216
|
ASHTI
|
MH-18-007-029-001/580
(DEVINIMGAON)
|
1818007029NRG24200320241494442
|
20/03/2024
|
SACHIN RAMKISAN GARJE
|
1818007029WL070564
|
SACHIN RAMKISAN GARJE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276569
|
|
MASTER SACHIN RAMKISAN GARJE
|
STATE BANK OF INDIA(508548)
|
|
217
|
ASHTI
|
MH-18-007-029-001/580
(DEVINIMGAON)
|
1818007029NRG24200320241494444
|
20/03/2024
|
SACHIN RAMKISAN GARJE
|
1818007029WL070564
|
SACHIN RAMKISAN GARJE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276570
|
|
MASTER SACHIN RAMKISAN GARJE
|
STATE BANK OF INDIA(508548)
|
|
218
|
ASHTI
|
MH-18-007-029-001/584
(DEVINIMGAON)
|
1818007029NRG24200320241496194
|
20/03/2024
|
Ashok Haribhau Anarse
|
1818007029WL070628
|
Ashok Haribhau Anarse
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278362
|
|
MR ASHOK HARIBHAU ANARSE
|
STATE BANK OF INDIA(508548)
|
|
219
|
ASHTI
|
MH-18-007-029-001/584
(DEVINIMGAON)
|
1818007029NRG24200320241496195
|
20/03/2024
|
Ashok Haribhau Anarse
|
1818007029WL070628
|
Ashok Haribhau Anarse
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278363
|
|
MR ASHOK HARIBHAU ANARSE
|
STATE BANK OF INDIA(508548)
|
|
220
|
ASHTI
|
MH-18-007-029-001/589
(DEVINIMGAON)
|
1818007029NRG24200320241496196
|
20/03/2024
|
VIKAS NEHRU WALKE
|
1818007029WL070628
|
VIKAS NEHRU WALKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276639
|
|
MR VIKAS NEHRU WALKE
|
STATE BANK OF INDIA(508548)
|
|
221
|
ASHTI
|
MH-18-007-029-001/589
(DEVINIMGAON)
|
1818007029NRG24200320241496197
|
20/03/2024
|
VIKAS NEHRU WALKE
|
1818007029WL070628
|
VIKAS NEHRU WALKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276640
|
|
MR VIKAS NEHRU WALKE
|
STATE BANK OF INDIA(508548)
|
|
222
|
ASHTI
|
MH-18-007-029-001/590
(DEVINIMGAON)
|
1818007029NRG24200320241494483
|
20/03/2024
|
SANDIP KALYAN MARKANDE
|
1818007029WL070565
|
SANDIP KALYAN MARKANDE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243278441
|
|
Sandip Kalyan Markande
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ASHTI
|
MH-18-007-029-001/590
(DEVINIMGAON)
|
1818007029NRG24200320241494484
|
20/03/2024
|
SANDIP KALYAN MARKANDE
|
1818007029WL070565
|
SANDIP KALYAN MARKANDE
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243278442
|
|
Sandip Kalyan Markande
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ASHTI
|
MH-18-007-029-001/593
(DEVINIMGAON)
|
1818007029NRG24200320241494591
|
20/03/2024
|
KALPANA RAMESH PACHE
|
1818007029WL070568
|
KALPANA RAMESH PACHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278255
|
|
MRS KALPANA RAMESH PACHE
|
STATE BANK OF INDIA(508548)
|
|
225
|
ASHTI
|
MH-18-007-029-001/593
(DEVINIMGAON)
|
1818007029NRG24200320241494590
|
20/03/2024
|
RAMESH ABA PACHE
|
1818007029WL070568
|
RAMESH ABA PACHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278252
|
|
MR RAMESH ABA PACHE
|
STATE BANK OF INDIA(508548)
|
|
226
|
ASHTI
|
MH-18-007-029-001/634
(DEVINIMGAON)
|
1818007029NRG24200320241494451
|
20/03/2024
|
SWATI RAVSAHEB RAUT
|
1818007029WL070564
|
SWATI RAVSAHEB RAUT
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278401
|
|
MR SWATI RAVSAHEB RAUT
|
STATE BANK OF INDIA(508548)
|
|
227
|
ASHTI
|
MH-18-007-029-001/634
(DEVINIMGAON)
|
1818007029NRG24200320241494452
|
20/03/2024
|
SWATI RAVSAHEB RAUT
|
1818007029WL070564
|
SWATI RAVSAHEB RAUT
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278402
|
|
MR SWATI RAVSAHEB RAUT
|
STATE BANK OF INDIA(508548)
|
|
228
|
ASHTI
|
MH-18-007-029-001/66
(DEVINIMGAON)
|
1818007029NRG24200320241496202
|
20/03/2024
|
RAM BHAGWAN SHITOLE
|
1818007029WL070628
|
RAM BHAGWAN SHITOLE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278376
|
|
MR RAM BHAGAWAN SHITOLE
|
STATE BANK OF INDIA(508548)
|
|
229
|
ASHTI
|
MH-18-007-029-001/66
(DEVINIMGAON)
|
1818007029NRG24200320241496203
|
20/03/2024
|
RAM BHAGWAN SHITOLE
|
1818007029WL070628
|
RAM BHAGWAN SHITOLE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243278377
|
|
MR RAM BHAGAWAN SHITOLE
|
STATE BANK OF INDIA(508548)
|
|
230
|
ASHTI
|
MH-18-007-029-001/713
(DEVINIMGAON)
|
1818007029NRG24200320241494638
|
20/03/2024
|
SUNIL PARAJI PACHPUTE
|
1818007029WL070569
|
SUNIL PARAJI PACHPUTE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278296
|
|
MR SUNIL PARAJI PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
231
|
ASHTI
|
MH-18-007-029-001/713
(DEVINIMGAON)
|
1818007029NRG24200320241494639
|
20/03/2024
|
SUNIL PARAJI PACHPUTE
|
1818007029WL070569
|
SUNIL PARAJI PACHPUTE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278297
|
|
MR SUNIL PARAJI PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
232
|
ASHTI
|
MH-18-007-029-001/749
(DEVINIMGAON)
|
1818007029NRG24200320241494640
|
20/03/2024
|
Sambhaji Shivaji Popale
|
1818007029WL070569
|
Sambhaji Shivaji Popale
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276768
|
|
SAMBHAJI SHIVAJI POPALE
|
ICICI BANK LTD(508534)
|
|
233
|
ASHTI
|
MH-18-007-029-001/749
(DEVINIMGAON)
|
1818007029NRG24200320241494641
|
20/03/2024
|
Sambhaji Shivaji Popale
|
1818007029WL070569
|
Sambhaji Shivaji Popale
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276769
|
|
SAMBHAJI SHIVAJI POPALE
|
ICICI BANK LTD(508534)
|
|
234
|
ASHTI
|
MH-18-007-029-001/751
(DEVINIMGAON)
|
1818007029NRG24200320241494594
|
20/03/2024
|
Shamabai Raghunath Dhavale
|
1818007029WL070568
|
Shamabai Raghunath Dhavale
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278270
|
|
MRS SHAMABAI RAGHUNATH DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
235
|
ASHTI
|
MH-18-007-029-001/751
(DEVINIMGAON)
|
1818007029NRG24200320241494592
|
20/03/2024
|
Shamabai Raghunath Dhavale
|
1818007029WL070568
|
Shamabai Raghunath Dhavale
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278269
|
|
MRS SHAMABAI RAGHUNATH DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
236
|
ASHTI
|
MH-18-007-029-001/751
(DEVINIMGAON)
|
1818007029NRG24200320241494593
|
20/03/2024
|
Sharad Raghunath Dhavale
|
1818007029WL070568
|
Sharad Raghunath Dhavale
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276787
|
|
MR DHAVLE SHARAD RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
237
|
ASHTI
|
MH-18-007-029-001/751
(DEVINIMGAON)
|
1818007029NRG24200320241494595
|
20/03/2024
|
Sharad Raghunath Dhavale
|
1818007029WL070568
|
Sharad Raghunath Dhavale
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276786
|
|
MR DHAVLE SHARAD RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
238
|
ASHTI
|
MH-18-007-029-001/770
(DEVINIMGAON)
|
1818007029NRG24200320241494453
|
20/03/2024
|
Vitthal Mahadev Dalimbkar
|
1818007029WL070564
|
Vitthal Mahadev Dalimbkar
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278374
|
|
MR VITHTHAL MAHADEV DALIMBAKAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
ASHTI
|
MH-18-007-029-001/770
(DEVINIMGAON)
|
1818007029NRG24200320241494454
|
20/03/2024
|
Vitthal Mahadev Dalimbkar
|
1818007029WL070564
|
Vitthal Mahadev Dalimbkar
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278375
|
|
MR VITHTHAL MAHADEV DALIMBAKAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
ASHTI
|
MH-18-007-029-001/78
(DEVINIMGAON)
|
1818007029NRG24200320241494602
|
20/03/2024
|
CAHNDRAKANT BABURAO PHALAKE
|
1818007029WL070568
|
CAHNDRAKANT BABURAO PHALAKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278372
|
|
MR CHANDRAKANT BABURAO PHALAKE
|
STATE BANK OF INDIA(508548)
|
|
241
|
ASHTI
|
MH-18-007-029-001/78
(DEVINIMGAON)
|
1818007029NRG24200320241494603
|
20/03/2024
|
CAHNDRAKANT BABURAO PHALAKE
|
1818007029WL070568
|
CAHNDRAKANT BABURAO PHALAKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278373
|
|
MR CHANDRAKANT BABURAO PHALAKE
|
STATE BANK OF INDIA(508548)
|
|
242
|
ASHTI
|
MH-18-007-029-001/803
(DEVINIMGAON)
|
1818007029NRG24200320241494604
|
20/03/2024
|
GOPAL ABA PACHE
|
1818007029WL070568
|
GOPAL ABA PACHE
|
00415
|
SBIN0003842
|
273
|
273
|
Rejected
|
24/04/2024
|
|
A115243278207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
ASHTI
|
MH-18-007-029-001/810
(DEVINIMGAON)
|
1818007029NRG24200320241496204
|
20/03/2024
|
Santosh Ram Shitole
|
1818007029WL070628
|
Santosh Ram Shitole
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243278342
|
|
MR SANTOSH RAMBHAU SHITOLE
|
STATE BANK OF INDIA(508548)
|
|
244
|
ASHTI
|
MH-18-007-029-001/810
(DEVINIMGAON)
|
1818007029NRG24200320241496205
|
20/03/2024
|
Santosh Ram Shitole
|
1818007029WL070628
|
Santosh Ram Shitole
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278343
|
|
MR SANTOSH RAMBHAU SHITOLE
|
STATE BANK OF INDIA(508548)
|
|
245
|
ASHTI
|
MH-18-007-029-001/827
(DEVINIMGAON)
|
1818007029NRG24200320241494459
|
20/03/2024
|
BABAN BHANUDAS KHENGARE
|
1818007029WL070564
|
BABAN BHANUDAS KHENGARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278258
|
|
MR BABAN BHANUDAS KHENGARE
|
STATE BANK OF INDIA(508548)
|
|
246
|
ASHTI
|
MH-18-007-029-001/827
(DEVINIMGAON)
|
1818007029NRG24200320241494460
|
20/03/2024
|
BABAN BHANUDAS KHENGARE
|
1818007029WL070564
|
BABAN BHANUDAS KHENGARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278259
|
|
MR BABAN BHANUDAS KHENGARE
|
STATE BANK OF INDIA(508548)
|
|
247
|
ASHTI
|
MH-18-007-029-001/831
(DEVINIMGAON)
|
1818007029NRG24200320241494461
|
20/03/2024
|
Surekha Baban Khengare
|
1818007029WL070564
|
Surekha Baban Khengare
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278256
|
|
MRS SUREKHA BABAN KHENGARE
|
STATE BANK OF INDIA(508548)
|
|
248
|
ASHTI
|
MH-18-007-029-001/831
(DEVINIMGAON)
|
1818007029NRG24200320241494462
|
20/03/2024
|
Surekha Baban Khengare
|
1818007029WL070564
|
Surekha Baban Khengare
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278257
|
|
MRS SUREKHA BABAN KHENGARE
|
STATE BANK OF INDIA(508548)
|
|
249
|
ASHTI
|
MH-18-007-029-001/88
(DEVINIMGAON)
|
1818007029NRG24200320241496212
|
20/03/2024
|
RAGHUNATH BHANUDAS NAGASKAR
|
1818007029WL070628
|
RAGHUNATH BHANUDAS NAGASKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276757
|
|
RAGHUNATH BHANUDAS VAGASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
ASHTI
|
MH-18-007-029-001/88
(DEVINIMGAON)
|
1818007029NRG24200320241496214
|
20/03/2024
|
RAGHUNATH BHANUDAS NAGASKAR
|
1818007029WL070628
|
RAGHUNATH BHANUDAS NAGASKAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276758
|
|
RAGHUNATH BHANUDAS VAGASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
ASHTI
|
MH-18-007-029-001/88
(DEVINIMGAON)
|
1818007029NRG24200320241496215
|
20/03/2024
|
SANGITA RAGHUNATH VAGASKAR
|
1818007029WL070628
|
SANGITA RAGHUNATH VAGASKAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276760
|
|
MRS SANGITA RAGHUNATH VAGASKAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
ASHTI
|
MH-18-007-029-001/88
(DEVINIMGAON)
|
1818007029NRG24200320241496213
|
20/03/2024
|
SANGITA RAGHUNATH VAGASKAR
|
1818007029WL070628
|
SANGITA RAGHUNATH VAGASKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276759
|
|
MRS SANGITA RAGHUNATH VAGASKAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
ASHTI
|
MH-18-007-029-001/888
(DEVINIMGAON)
|
1818007029NRG24200320241496121
|
20/03/2024
|
Adinath Haribhau Wagaskar
|
1818007029WL070627
|
Adinath Haribhau Wagaskar
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276649
|
|
MR ADINATH HARIBHAU WAGASKAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
ASHTI
|
MH-18-007-029-001/888
(DEVINIMGAON)
|
1818007029NRG24200320241496122
|
20/03/2024
|
Adinath Haribhau Wagaskar
|
1818007029WL070627
|
Adinath Haribhau Wagaskar
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276650
|
|
MR ADINATH HARIBHAU WAGASKAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
ASHTI
|
MH-18-007-029-001/899
(DEVINIMGAON)
|
1818007029NRG24200320241494608
|
20/03/2024
|
Rangule Ganesh Bajirao
|
1818007029WL070568
|
Rangule Ganesh Bajirao
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276645
|
|
MR GANESH BAJIRAO RANGULE
|
STATE BANK OF INDIA(508548)
|
|
256
|
ASHTI
|
MH-18-007-029-001/899
(DEVINIMGAON)
|
1818007029NRG24200320241494609
|
20/03/2024
|
Rangule Ganesh Bajirao
|
1818007029WL070568
|
Rangule Ganesh Bajirao
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276646
|
|
MR GANESH BAJIRAO RANGULE
|
STATE BANK OF INDIA(508548)
|
|
257
|
ASHTI
|
MH-18-007-029-001/919
(DEVINIMGAON)
|
1818007029NRG24200320241494613
|
20/03/2024
|
Aruna Mohan Pache
|
1818007029WL070568
|
Aruna Mohan Pache
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276547
|
|
MRS ARUNA MOHAN PACHE
|
STATE BANK OF INDIA(508548)
|
|
258
|
ASHTI
|
MH-18-007-029-001/919
(DEVINIMGAON)
|
1818007029NRG24200320241494611
|
20/03/2024
|
Aruna Mohan Pache
|
1818007029WL070568
|
Aruna Mohan Pache
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276548
|
|
MRS ARUNA MOHAN PACHE
|
STATE BANK OF INDIA(508548)
|
|
259
|
ASHTI
|
MH-18-007-029-001/919
(DEVINIMGAON)
|
1818007029NRG24200320241494612
|
20/03/2024
|
Mohan Abasaheb Pache
|
1818007029WL070568
|
Mohan Abasaheb Pache
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278348
|
|
MR MOHAN ABASAHEB PACHE
|
STATE BANK OF INDIA(508548)
|
|
260
|
ASHTI
|
MH-18-007-029-001/919
(DEVINIMGAON)
|
1818007029NRG24200320241494610
|
20/03/2024
|
Mohan Abasaheb Pache
|
1818007029WL070568
|
Mohan Abasaheb Pache
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278347
|
|
MR MOHAN ABASAHEB PACHE
|
STATE BANK OF INDIA(508548)
|
|
261
|
ASHTI
|
MH-18-007-029-001/924
(DEVINIMGAON)
|
1818007029NRG24200320241496218
|
20/03/2024
|
Ganesh Haribhau Anarse
|
1818007029WL070628
|
Ganesh Haribhau Anarse
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278393
|
|
MR GANESH HARIBHAU ANARSE
|
STATE BANK OF INDIA(508548)
|
|
262
|
ASHTI
|
MH-18-007-029-001/924
(DEVINIMGAON)
|
1818007029NRG24200320241496219
|
20/03/2024
|
Ganesh Haribhau Anarse
|
1818007029WL070628
|
Ganesh Haribhau Anarse
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278394
|
|
MR GANESH HARIBHAU ANARSE
|
STATE BANK OF INDIA(508548)
|
|
263
|
ASHTI
|
MH-18-007-029-001/954
(DEVINIMGAON)
|
1818007029NRG24200320241496220
|
20/03/2024
|
Suraj Bibishan Walke
|
1818007029WL070628
|
Suraj Bibishan Walke
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276635
|
|
MR SURAJ BIBISHAN WALKE
|
STATE BANK OF INDIA(508548)
|
|
264
|
ASHTI
|
MH-18-007-029-001/954
(DEVINIMGAON)
|
1818007029NRG24200320241496221
|
20/03/2024
|
Suraj Bibishan Walke
|
1818007029WL070628
|
Suraj Bibishan Walke
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276636
|
|
MR SURAJ BIBISHAN WALKE
|
STATE BANK OF INDIA(508548)
|
|
265
|
ASHTI
|
MH-18-007-029-001/964
(DEVINIMGAON)
|
1818007029NRG24200320241496226
|
20/03/2024
|
Ashok Babasaheb Walake
|
1818007029WL070628
|
Ashok Babasaheb Walake
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278370
|
|
MR ASHOKBABASAHEB WALKE
|
STATE BANK OF INDIA(508548)
|
|
266
|
ASHTI
|
MH-18-007-029-001/964
(DEVINIMGAON)
|
1818007029NRG24200320241496227
|
20/03/2024
|
Ashok Babasaheb Walake
|
1818007029WL070628
|
Ashok Babasaheb Walake
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278371
|
|
MR ASHOKBABASAHEB WALKE
|
STATE BANK OF INDIA(508548)
|
|
267
|
ASHTI
|
MH-18-007-060-001/1479
(KERUL)
|
1818007000NRG24190320241482444
|
20/03/2024
|
NARAYAN KONDIBA SHELAR
|
1818007WL070088
|
NARAYAN KONDIBA SHELAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278290
|
|
MR SHELAR NARAYAN KONDIBA
|
STATE BANK OF INDIA(508548)
|
|
268
|
ASHTI
|
MH-18-007-060-001/1479
(KERUL)
|
1818007000NRG24190320241482445
|
20/03/2024
|
NARAYAN KONDIBA SHELAR
|
1818007WL070088
|
NARAYAN KONDIBA SHELAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278291
|
|
MR SHELAR NARAYAN KONDIBA
|
STATE BANK OF INDIA(508548)
|
|
269
|
ASHTI
|
MH-18-007-060-001/2032
(KERUL)
|
1818007000NRG24190320241482446
|
20/03/2024
|
BALU BABU PATHADE
|
1818007WL070088
|
BALU BABU PATHADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276577
|
|
MR BALU BABU PATHADE
|
STATE BANK OF INDIA(508548)
|
|
270
|
ASHTI
|
MH-18-007-060-001/2032
(KERUL)
|
1818007000NRG24190320241482448
|
20/03/2024
|
BALU BABU PATHADE
|
1818007WL070088
|
BALU BABU PATHADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276576
|
|
MR BALU BABU PATHADE
|
STATE BANK OF INDIA(508548)
|
|
271
|
ASHTI
|
MH-18-007-060-001/2032
(KERUL)
|
1818007000NRG24190320241482449
|
20/03/2024
|
SANGITA BALU PATHADE
|
1818007WL070088
|
SANGITA BALU PATHADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276557
|
|
MS SANGITA BALU PATHADE
|
STATE BANK OF INDIA(508548)
|
|
272
|
ASHTI
|
MH-18-007-060-001/2032
(KERUL)
|
1818007000NRG24190320241482447
|
20/03/2024
|
SANGITA BALU PATHADE
|
1818007WL070088
|
SANGITA BALU PATHADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276558
|
|
MS SANGITA BALU PATHADE
|
STATE BANK OF INDIA(508548)
|
|
273
|
ASHTI
|
MH-18-007-060-001/209
(KERUL)
|
1818007000NRG24190320241482450
|
20/03/2024
|
AJINATH DATTU SHELAR
|
1818007WL070088
|
AJINATH DATTU SHELAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276736
|
|
MR AJINATH DATTU SHELAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
ASHTI
|
MH-18-007-060-001/209
(KERUL)
|
1818007000NRG24190320241482452
|
20/03/2024
|
AJINATH DATTU SHELAR
|
1818007WL070088
|
AJINATH DATTU SHELAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276737
|
|
MR AJINATH DATTU SHELAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
ASHTI
|
MH-18-007-060-001/209
(KERUL)
|
1818007000NRG24190320241482453
|
20/03/2024
|
MINA AJINATH SHELAR
|
1818007WL070088
|
MINA AJINATH SHELAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276531
|
|
MRS MINA AJINATH SHELAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
ASHTI
|
MH-18-007-060-001/209
(KERUL)
|
1818007000NRG24190320241482451
|
20/03/2024
|
MINA AJINATH SHELAR
|
1818007WL070088
|
MINA AJINATH SHELAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276530
|
|
MRS MINA AJINATH SHELAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
ASHTI
|
MH-18-007-060-001/222
(KERUL)
|
1818007000NRG24190320241482454
|
20/03/2024
|
DADASAHEB DATTU SHELAR
|
1818007WL070088
|
DADASAHEB DATTU SHELAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276627
|
|
MR DADASAHEB DATTU SHELAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
ASHTI
|
MH-18-007-060-001/222
(KERUL)
|
1818007000NRG24190320241482455
|
20/03/2024
|
DADASAHEB DATTU SHELAR
|
1818007WL070088
|
DADASAHEB DATTU SHELAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276626
|
|
MR DADASAHEB DATTU SHELAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
ASHTI
|
MH-18-007-060-001/549
(KERUL)
|
1818007000NRG24190320241482456
|
20/03/2024
|
Malhari Raghunath Shelar
|
1818007WL070088
|
Malhari Raghunath Shelar
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276778
|
|
MR MALHARI RAGHUNATH SHELAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
ASHTI
|
MH-18-007-060-001/549
(KERUL)
|
1818007000NRG24190320241482458
|
20/03/2024
|
Malhari Raghunath Shelar
|
1818007WL070088
|
Malhari Raghunath Shelar
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276779
|
|
MR MALHARI RAGHUNATH SHELAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
ASHTI
|
MH-18-007-060-001/549
(KERUL)
|
1818007000NRG24190320241482459
|
20/03/2024
|
Savita Malhari Shelar
|
1818007WL070088
|
Savita Malhari Shelar
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276631
|
|
MRS SAVITA MALHARI SHELAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
ASHTI
|
MH-18-007-060-001/549
(KERUL)
|
1818007000NRG24190320241482457
|
20/03/2024
|
Savita Malhari Shelar
|
1818007WL070088
|
Savita Malhari Shelar
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276617
|
|
MRS SAVITA MALHARI SHELAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
ASHTI
|
MH-18-007-060-001/602
(KERUL)
|
1818007000NRG24190320241482468
|
20/03/2024
|
BABAN DEVRAO PATHADE
|
1818007WL070088
|
BABAN DEVRAO PATHADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276744
|
|
MR BABAN DEVRAO PATHADE
|
STATE BANK OF INDIA(508548)
|
|
284
|
ASHTI
|
MH-18-007-060-001/602
(KERUL)
|
1818007000NRG24190320241482466
|
20/03/2024
|
BABAN DEVRAO PATHADE
|
1818007WL070088
|
BABAN DEVRAO PATHADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276745
|
|
MR BABAN DEVRAO PATHADE
|
STATE BANK OF INDIA(508548)
|
|
285
|
ASHTI
|
MH-18-007-060-001/602
(KERUL)
|
1818007000NRG24190320241482467
|
20/03/2024
|
Vitthal Baban Pathade
|
1818007WL070088
|
Vitthal Baban Pathade
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276583
|
|
MASTER VITTHAL BABAN PATHADE
|
STATE BANK OF INDIA(508548)
|
|
286
|
ASHTI
|
MH-18-007-060-001/602
(KERUL)
|
1818007000NRG24190320241482469
|
20/03/2024
|
Vitthal Baban Pathade
|
1818007WL070088
|
Vitthal Baban Pathade
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276584
|
|
MASTER VITTHAL BABAN PATHADE
|
STATE BANK OF INDIA(508548)
|
|
287
|
ASHTI
|
MH-18-007-060-001/604
(KERUL)
|
1818007000NRG24190320241482470
|
20/03/2024
|
ANKUSH RAMRAO SHELAR
|
1818007WL070088
|
ANKUSH RAMRAO SHELAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276743
|
|
MR ANKUSH RAMRAO SHELAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
ASHTI
|
MH-18-007-060-001/604
(KERUL)
|
1818007000NRG24190320241482473
|
20/03/2024
|
ANKUSH RAMRAO SHELAR
|
1818007WL070088
|
ANKUSH RAMRAO SHELAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276742
|
|
MR ANKUSH RAMRAO SHELAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
ASHTI
|
MH-18-007-060-001/604
(KERUL)
|
1818007000NRG24190320241482475
|
20/03/2024
|
Swati Ankush Shelar
|
1818007WL070088
|
Swati Ankush Shelar
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276620
|
|
MRS SWATI VASANT SHELAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
ASHTI
|
MH-18-007-060-001/604
(KERUL)
|
1818007000NRG24190320241482472
|
20/03/2024
|
Swati Ankush Shelar
|
1818007WL070088
|
Swati Ankush Shelar
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276619
|
|
MRS SWATI VASANT SHELAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
ASHTI
|
MH-18-007-060-001/604
(KERUL)
|
1818007000NRG24190320241482474
|
20/03/2024
|
Vasant Ankush Shelar
|
1818007WL070088
|
Vasant Ankush Shelar
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276621
|
|
MR VASANT ANKUSH SHELAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
ASHTI
|
MH-18-007-060-001/604
(KERUL)
|
1818007000NRG24190320241482471
|
20/03/2024
|
Vasant Ankush Shelar
|
1818007WL070088
|
Vasant Ankush Shelar
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276622
|
|
MR VASANT ANKUSH SHELAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
ASHTI
|
MH-18-007-060-001/615
(KERUL)
|
1818007000NRG24190320241482488
|
20/03/2024
|
BABASAHEB TRIMBAK SHELAR
|
1818007WL070088
|
BABASAHEB TRIMBAK SHELAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276751
|
|
MR BABASAHEB TRIMBAK SHELAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
ASHTI
|
MH-18-007-060-001/615
(KERUL)
|
1818007000NRG24190320241482486
|
20/03/2024
|
BABASAHEB TRIMBAK SHELAR
|
1818007WL070088
|
BABASAHEB TRIMBAK SHELAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276750
|
|
MR BABASAHEB TRIMBAK SHELAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
ASHTI
|
MH-18-007-060-001/615
(KERUL)
|
1818007000NRG24190320241482487
|
20/03/2024
|
RAHIBAI TRIMBAK SHELAR
|
1818007WL070088
|
RAHIBAI TRIMBAK SHELAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276533
|
|
MRS RAHIBAI TRIMMBAK SHELAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
ASHTI
|
MH-18-007-060-001/615
(KERUL)
|
1818007000NRG24190320241482489
|
20/03/2024
|
RAHIBAI TRIMBAK SHELAR
|
1818007WL070088
|
RAHIBAI TRIMBAK SHELAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276532
|
|
MRS RAHIBAI TRIMMBAK SHELAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
ASHTI
|
MH-18-007-060-001/643
(KERUL)
|
1818007000NRG24190320241482492
|
20/03/2024
|
GAYABAI LAXMAN SHELAR
|
1818007WL070088
|
GAYABAI LAXMAN SHELAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276612
|
|
MRS SHELAR GAYABAI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
298
|
ASHTI
|
MH-18-007-060-001/657
(KERUL)
|
1818007000NRG24190320241482500
|
20/03/2024
|
ROHIDAS YASHWANTA SHELAR
|
1818007WL070088
|
ROHIDAS YASHWANTA SHELAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276543
|
|
MR ROHIDAS YASHWANAT SHELAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
ASHTI
|
MH-18-007-060-001/657
(KERUL)
|
1818007000NRG24190320241482503
|
20/03/2024
|
ROHIDAS YASHWANTA SHELAR
|
1818007WL070088
|
ROHIDAS YASHWANTA SHELAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276544
|
|
MR ROHIDAS YASHWANAT SHELAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
ASHTI
|
MH-18-007-060-001/657
(KERUL)
|
1818007000NRG24190320241482504
|
20/03/2024
|
SANJAY ROHIDAS SHELAR
|
1818007WL070088
|
SANJAY ROHIDAS SHELAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276540
|
|
MR SANJAY ROHIDAS SHELAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
ASHTI
|
MH-18-007-060-001/657
(KERUL)
|
1818007000NRG24190320241482501
|
20/03/2024
|
SANJAY ROHIDAS SHELAR
|
1818007WL070088
|
SANJAY ROHIDAS SHELAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276541
|
|
MR SANJAY ROHIDAS SHELAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
ASHTI
|
MH-18-007-060-001/810
(KERUL)
|
1818007000NRG24190320241482312
|
20/03/2024
|
MANGALBAI CHHGAN SURAVASE
|
1818007WL070079
|
MANGALBAI CHHGAN SURAVASE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276596
|
|
MRS MANGALBAI CHHGAN SURAVASE
|
STATE BANK OF INDIA(508548)
|
|
303
|
ASHTI
|
MH-18-007-060-001/925
(KERUL)
|
1818007000NRG24190320241482506
|
20/03/2024
|
ASHRUBA BHAU SHELAR
|
1818007WL070088
|
ASHRUBA BHAU SHELAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276580
|
|
MR ASHRUBA BHAU SHELAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
ASHTI
|
MH-18-007-060-001/925
(KERUL)
|
1818007000NRG24190320241482509
|
20/03/2024
|
ASHRUBA BHAU SHELAR
|
1818007WL070088
|
ASHRUBA BHAU SHELAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276581
|
|
MR ASHRUBA BHAU SHELAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
ASHTI
|
MH-18-007-060-001/925
(KERUL)
|
1818007000NRG24190320241482507
|
20/03/2024
|
MAINABAI ASHRUBA SHELAR
|
1818007WL070088
|
MAINABAI ASHRUBA SHELAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276615
|
|
MRS MAINABAI ASHRUBA SHELAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
ASHTI
|
MH-18-007-060-001/925
(KERUL)
|
1818007000NRG24190320241482508
|
20/03/2024
|
MAINABAI ASHRUBA SHELAR
|
1818007WL070088
|
MAINABAI ASHRUBA SHELAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276616
|
|
MRS MAINABAI ASHRUBA SHELAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
ASHTI
|
MH-18-007-079-001/101
(NANDA)
|
1818007079NRG24190320241490514
|
20/03/2024
|
MIRA VIJAY AUTE
|
1818007079WL070374
|
MIRA VIJAY AUTE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276644
|
|
MIRA VIJAY AUTE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
308
|
ASHTI
|
MH-18-007-079-001/107
(NANDA)
|
1818007079NRG24190320241490515
|
20/03/2024
|
SHRIDHAR ABAJI AUTE
|
1818007079WL070374
|
SHRIDHAR ABAJI AUTE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243278287
|
|
SHRIDHAR ABAJI AUTE
|
STATE BANK OF INDIA(508548)
|
|
309
|
ASHTI
|
MH-18-007-079-001/108
(NANDA)
|
1818007079NRG24190320241490516
|
20/03/2024
|
SUSHANT DATTATRAY DHOBALE
|
1818007079WL070374
|
SUSHANT DATTATRAY DHOBALE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276582
|
|
DHOBALE SUSHANT DATTATRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
ASHTI
|
MH-18-007-079-001/110
(NANDA)
|
1818007079NRG24190320241490520
|
20/03/2024
|
BADRINATH GOVIND AUTE
|
1818007079WL070374
|
BADRINATH GOVIND AUTE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243278284
|
|
MR BADRINATH GOVIND AUTE
|
STATE BANK OF INDIA(508548)
|
|
311
|
ASHTI
|
MH-18-007-079-001/110
(NANDA)
|
1818007079NRG24190320241490521
|
20/03/2024
|
SHARADA BADRINATH AUTE
|
1818007079WL070374
|
SHARADA BADRINATH AUTE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243278286
|
|
MISS SHARADA BADRINATH AUTE
|
STATE BANK OF INDIA(508548)
|
|
312
|
ASHTI
|
MH-18-007-079-001/118
(NANDA)
|
1818007079NRG24190320241490522
|
20/03/2024
|
BAJRANG AMBADAS AUTE
|
1818007079WL070374
|
BAJRANG AMBADAS AUTE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243278285
|
|
MR BAJRANG AMBADAS AUTE
|
STATE BANK OF INDIA(508548)
|
|
313
|
ASHTI
|
MH-18-007-079-001/13
(NANDA)
|
1818007079NRG24190320241490523
|
20/03/2024
|
HAUSABAI GOVIND AUTE
|
1818007079WL070374
|
HAUSABAI GOVIND AUTE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243278283
|
|
MRS HAUSABAI GOVIND AUTE
|
STATE BANK OF INDIA(508548)
|
|
314
|
ASHTI
|
MH-18-007-079-001/130
(NANDA)
|
1818007079NRG24190320241490524
|
20/03/2024
|
ASHOK PANDITRAO AUTE
|
1818007079WL070374
|
ASHOK PANDITRAO AUTE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243278282
|
|
AUTE ASHOK PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
ASHTI
|
MH-18-007-079-001/28
(NANDA)
|
1818007079NRG24190320241490528
|
20/03/2024
|
DILIP VISHWANATH AUTE
|
1818007079WL070374
|
DILIP VISHWANATH AUTE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276729
|
|
MR DILIP VISHWANATH AUTE
|
STATE BANK OF INDIA(508548)
|
|
316
|
ASHTI
|
MH-18-007-079-001/8
(NANDA)
|
1818007079NRG24190320241490529
|
20/03/2024
|
SANJAY SHRIDHAR ATUE
|
1818007079WL070374
|
SANJAY SHRIDHAR ATUE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276728
|
|
SANJAY SHRIDHAR AUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
ASHTI
|
MH-18-007-079-001/81
(NANDA)
|
1818007079NRG24190320241490530
|
20/03/2024
|
AUTE NANDABAI PRAKASH
|
1818007079WL070374
|
AUTE NANDABAI PRAKASH
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243278271
|
|
NANDABAI PRAKASH AUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
ASHTI
|
MH-18-007-079-001/87
(NANDA)
|
1818007079NRG24190320241490531
|
20/03/2024
|
KAVITA
|
1818007079WL070374
|
KAVITA
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276862
|
|
MRS KAVITA BANDU AUTE
|
STATE BANK OF INDIA(508548)
|
|
319
|
ASHTI
|
MH-18-007-133-001/364
(MANDAVA)
|
1818007133NRG24170320241470904
|
20/03/2024
|
LAGAD RUKHMIN SHIVAJI
|
1818007WL069605
|
LAGAD RUKHMIN SHIVAJI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276586
|
|
MISS RUKHMINI SHIVAJI LAGAD
|
STATE BANK OF INDIA(508548)
|
|
320
|
ASHTI
|
MH-18-007-139-001/404
(JALGOAN)
|
1818007139NRG24180320241476944
|
20/03/2024
|
JADHAV PANDURANG SHAHADEV
|
1818007139WL069866
|
JADHAV PANDURANG SHAHADEV
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276618
|
|
Jadhav Pandurang Shahadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
ASHTI
|
MH-18-007-154-001/357
(HIVARA)
|
1818007000NRG24190320241489579
|
20/03/2024
|
PADMABAI SAVLA LAKADE
|
1818007WL070343
|
PADMABAI SAVLA LAKADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276861
|
|
Mr. SAVALA SANTU LAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
ASHTI
|
MH-18-007-154-001/364
(HIVARA)
|
1818007000NRG24190320241489580
|
20/03/2024
|
ARCHANA DHULAJI LAKADE
|
1818007WL070343
|
ARCHANA DHULAJI LAKADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278431
|
|
MRS ARCHANA DHULAJI LAKADE
|
STATE BANK OF INDIA(508548)
|
|
323
|
ASHTI
|
MH-18-007-154-001/451
(HIVARA)
|
1818007000NRG24190320241489594
|
20/03/2024
|
PRIYANKA ATUL SHERKAR
|
1818007WL070343
|
PRIYANKA ATUL SHERKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278341
|
|
MRS PRIYANKA ATUL SHERKAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
ASHTI
|
MH-18-007-154-001/532
(HIVARA)
|
1818007000NRG24190320241489600
|
20/03/2024
|
CHANDRAKALA CHAGAN PARKHE
|
1818007WL070343
|
CHANDRAKALA CHAGAN PARKHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278432
|
|
CHANDRAKALA CHAGAN PARKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
ASHTI
|
MH-18-007-154-001/536
(HIVARA)
|
1818007000NRG24190320241489601
|
20/03/2024
|
PARKAKHE DARYABAI RABHAJI
|
1818007WL070343
|
PARKAKHE DARYABAI RABHAJI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276391
|
|
Ms. Parakhe Daryabai Rabhaji
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
ASHTI
|
MH-18-007-154-001/536
(HIVARA)
|
1818007000NRG24190320241489602
|
20/03/2024
|
PARKHE MAHESH RABHAJI
|
1818007WL070343
|
PARKHE MAHESH RABHAJI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276390
|
|
Mr. MAHESH RAMBHAJI PARKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
ASHTI
|
MH-18-007-154-001/538
(HIVARA)
|
1818007000NRG24190320241489603
|
20/03/2024
|
KHATAKE LAHU DNYANDEV
|
1818007WL070343
|
KHATAKE LAHU DNYANDEV
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278429
|
|
KHATKE LAHU DNYANDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
ASHTI
|
MH-18-007-154-001/539
(HIVARA)
|
1818007000NRG24190320241489604
|
20/03/2024
|
TAI RAGHUNATH LAKADE
|
1818007WL070343
|
TAI RAGHUNATH LAKADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278430
|
|
MRS TAI RAGHUNATH LAKADE
|
STATE BANK OF INDIA(508548)
|
|
329
|
ASHTI
|
MH-18-007-154-001/542
(HIVARA)
|
1818007000NRG24190320241489605
|
20/03/2024
|
TARABAI DADASAHEB KARANDE
|
1818007WL070343
|
TARABAI DADASAHEB KARANDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278307
|
|
MRS KARANDE TARABAI DADASAHEB
|
STATE BANK OF INDIA(508548)
|
|
330
|
ASHTI
|
MH-18-007-154-001/543
(HIVARA)
|
1818007000NRG24190320241489606
|
20/03/2024
|
DILIP SANTARAM LAKADE
|
1818007WL070343
|
DILIP SANTARAM LAKADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276860
|
|
Mr. DILIP SANTRAM LAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
ASHTI
|
MH-18-007-154-001/878
(HIVARA)
|
1818007000NRG24190320241489639
|
20/03/2024
|
Palave Akshay Jyotiram
|
1818007WL070343
|
Palave Akshay Jyotiram
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278438
|
|
MR PALAVE AKSHAY JYOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
341796
|
341796
|
|
|
|
|
|
|
|
|
332
|
ASHTI
|
MH-18-007-030-001/428
(DEVLALI)
|
1818007030NRG24180320241478172
|
20/03/2024
|
BANDU AJINATH TANDALE
|
1818007030WL069910
|
BANDU AJINATH TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276625
|
|
BANDU AJINATH TANDALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
333
|
ASHTI
|
MH-18-007-030-001/469
(DEVLALI)
|
1818007030NRG24180320241478174
|
20/03/2024
|
Dnyaneshwar Mahadev Tandale
|
1818007030WL069910
|
Dnyaneshwar Mahadev Tandale
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243278206
|
|
MR DNYANESHWAR MAHADEV TANDALE
|
STATE BANK OF INDIA(508548)
|
|
334
|
ASHTI
|
MH-18-007-030-001/469
(DEVLALI)
|
1818007030NRG24180320241478173
|
20/03/2024
|
MAHADEV BABURAO TANDALE
|
1818007030WL069910
|
MAHADEV BABURAO TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243278204
|
|
MAHADEO BABURAO TANDALE
|
STATE BANK OF INDIA(508548)
|
|
335
|
ASHTI
|
MH-18-007-030-001/983
(DEVLALI)
|
1818007030NRG24180320241478176
|
20/03/2024
|
Rohidas Nathuba Tandale
|
1818007030WL069910
|
Rohidas Nathuba Tandale
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243278205
|
|
MR ROHIDAS NATHUBA TANDALE
|
STATE BANK OF INDIA(508548)
|
|
336
|
ASHTI
|
MH-18-007-030-001/983
(DEVLALI)
|
1818007030NRG24180320241478177
|
20/03/2024
|
Sangita Rohidas Tandale
|
1818007030WL069910
|
Sangita Rohidas Tandale
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276657
|
|
MISS SANGITA ROHIDAS TANDALE
|
STATE BANK OF INDIA(508548)
|
|
337
|
ASHTI
|
MH-18-007-030-001/984
(DEVLALI)
|
1818007030NRG24180320241478178
|
20/03/2024
|
Ashok Ramdas Tandale
|
1818007030WL069910
|
Ashok Ramdas Tandale
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276554
|
|
MR ASHOK RAMDAS TANDALE
|
STATE BANK OF INDIA(508548)
|
|
338
|
ASHTI
|
MH-18-007-030-001/984
(DEVLALI)
|
1818007030NRG24180320241478179
|
20/03/2024
|
Manisha Ashok Tandale
|
1818007030WL069910
|
Manisha Ashok Tandale
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276600
|
|
MRS MANISHA ASHOK TANDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
339
|
ASHTI
|
MH-18-007-019-001/45
(CHINCHPUR)
|
1818007019NRG24180320241477774
|
20/03/2024
|
AMOL BALU THORE
|
1818007019WL069888
|
AMOL BALU THORE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276804
|
|
MR AMOL BALU THORE
|
STATE BANK OF INDIA(508548)
|
|
340
|
ASHTI
|
MH-18-007-019-001/45
(CHINCHPUR)
|
1818007019NRG24180320241477772
|
20/03/2024
|
BALU BAJIRAO THORE
|
1818007019WL069888
|
BALU BAJIRAO THORE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276837
|
|
MR BALU BAJIRAV THORE
|
STATE BANK OF INDIA(508548)
|
|
341
|
ASHTI
|
MH-18-007-019-001/45
(CHINCHPUR)
|
1818007019NRG24180320241477773
|
20/03/2024
|
NANDABAI BALU THORE
|
1818007019WL069888
|
NANDABAI BALU THORE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276564
|
|
MRS NANDABAI BALU THORE
|
STATE BANK OF INDIA(508548)
|
|
342
|
ASHTI
|
MH-18-007-019-001/88
(CHINCHPUR)
|
1818007019NRG24180320241477775
|
20/03/2024
|
PATADE KANTIALA RAOSAHEB
|
1818007019WL069888
|
PATADE KANTIALA RAOSAHEB
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276775
|
|
MR KANTILAL RAOSAHEB PATHADE
|
STATE BANK OF INDIA(508548)
|
|
343
|
ASHTI
|
MH-18-007-048-001/10
(JAMGAON)
|
1818007048NRG24200320241498939
|
20/03/2024
|
Sachin Rohidas Tangade
|
1818007048WL070742
|
Sachin Rohidas Tangade
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278242
|
|
SACHIN ROHIDAS TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
ASHTI
|
MH-18-007-048-001/18
(JAMGAON)
|
1818007048NRG24200320241498941
|
20/03/2024
|
HIRABAI BABAN TANGADE
|
1818007048WL070742
|
HIRABAI BABAN TANGADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278229
|
|
HIRABAI BABAN TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
ASHTI
|
MH-18-007-048-001/19
(JAMGAON)
|
1818007048NRG24200320241498942
|
20/03/2024
|
BHIMRAO DNYADEV TANGADE
|
1818007048WL070742
|
BHIMRAO DNYADEV TANGADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276630
|
|
MR BHIMRAV DNYANDEV TANGADE
|
STATE BANK OF INDIA(508548)
|
|
346
|
ASHTI
|
MH-18-007-048-001/199
(JAMGAON)
|
1818007048NRG24200320241498944
|
20/03/2024
|
LANKABAI
|
1818007048WL070742
|
LANKABAI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278423
|
|
MRS LANKABAI SURESH DHAS
|
STATE BANK OF INDIA(508548)
|
|
347
|
ASHTI
|
MH-18-007-048-001/199
(JAMGAON)
|
1818007048NRG24200320241498943
|
20/03/2024
|
SURESH RAGHUNATH DHAS
|
1818007048WL070742
|
SURESH RAGHUNATH DHAS
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276811
|
|
MR SURESH RAGHUNATH DHAS
|
STATE BANK OF INDIA(508548)
|
|
348
|
ASHTI
|
MH-18-007-048-001/236
(JAMGAON)
|
1818007048NRG24200320241498946
|
20/03/2024
|
DNYANESHWAR KAILAS POTHARE
|
1818007048WL070742
|
DNYANESHWAR KAILAS POTHARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276814
|
|
DNYANESHWAR KAILAS POTHARE
|
ICICI BANK LTD(508534)
|
|
349
|
ASHTI
|
MH-18-007-048-001/236
(JAMGAON)
|
1818007048NRG24200320241498945
|
20/03/2024
|
SUMANBAI
|
1818007048WL070742
|
SUMANBAI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276815
|
|
MR SUMANBAI KAILAS POTHARE
|
STATE BANK OF INDIA(508548)
|
|
350
|
ASHTI
|
MH-18-007-048-001/253
(JAMGAON)
|
1818007048NRG24200320241498947
|
20/03/2024
|
DADASAHEB DEVIDAS SONTAKE
|
1818007048WL070742
|
DADASAHEB DEVIDAS SONTAKE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276826
|
|
MR DADASHEB DEVIDAS SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
351
|
ASHTI
|
MH-18-007-048-001/253
(JAMGAON)
|
1818007048NRG24200320241498948
|
20/03/2024
|
SHITAL DADASAHEB SONTAKKE
|
1818007048WL070742
|
SHITAL DADASAHEB SONTAKKE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276741
|
|
MRS SHITAL DADASAHEB SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
352
|
ASHTI
|
MH-18-007-048-001/3989
(JAMGAON)
|
1818007048NRG24200320241498950
|
20/03/2024
|
KALABAI BANSI SHITOLE
|
1818007048WL070742
|
KALABAI BANSI SHITOLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276637
|
|
MRS KALABAI BANSI SHITOLE
|
STATE BANK OF INDIA(508548)
|
|
353
|
ASHTI
|
MH-18-007-048-001/4023
(JAMGAON)
|
1818007048NRG24200320241498951
|
20/03/2024
|
JAIBAI
|
1818007048WL070742
|
JAIBAI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276647
|
|
MRS JAIBAI NAMDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
ASHTI
|
MH-18-007-048-001/411162
(JAMGAON)
|
1818007048NRG24200320241498953
|
20/03/2024
|
JANARDHAN MAHADEV PAWAR
|
1818007048WL070742
|
JANARDHAN MAHADEV PAWAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276568
|
|
MR JANARDHAN MAHADEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
ASHTI
|
MH-18-007-048-001/48
(JAMGAON)
|
1818007048NRG24200320241498954
|
20/03/2024
|
MAHADEV
|
1818007048WL070742
|
MAHADEV
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276828
|
|
MR MAHADEV SHANKAR SONATAKKE
|
STATE BANK OF INDIA(508548)
|
|
356
|
ASHTI
|
MH-18-007-048-001/973
(JAMGAON)
|
1818007048NRG24200320241498955
|
20/03/2024
|
BALU TRIMBAK DHAS
|
1818007048WL070742
|
BALU TRIMBAK DHAS
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276641
|
|
MR BALU TRIMBAK DHAS
|
STATE BANK OF INDIA(508548)
|
|
357
|
ASHTI
|
MH-18-007-084-001/12
(PANGULGAVAN)
|
1818007084NRG24180320241473851
|
20/03/2024
|
VAIJANTIBAI AJINATH GITE
|
1818007084WL069743
|
VAIJANTIBAI AJINATH GITE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276732
|
|
MRS VAIJANTABAI AJINATH GITE
|
STATE BANK OF INDIA(508548)
|
|
358
|
ASHTI
|
MH-18-007-084-001/12
(PANGULGAVAN)
|
1818007084NRG24190320241484666
|
20/03/2024
|
VAIJANTIBAI AJINATH GITE
|
1818007084WL070157
|
VAIJANTIBAI AJINATH GITE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276733
|
|
MRS VAIJANTABAI AJINATH GITE
|
STATE BANK OF INDIA(508548)
|
|
359
|
ASHTI
|
MH-18-007-084-001/51
(PANGULGAVAN)
|
1818007084NRG24190320241484669
|
20/03/2024
|
BABASAHEB BHUJABA GITE
|
1818007084WL070157
|
BABASAHEB BHUJABA GITE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276534
|
|
MR BABASAHEB BHUJABA GITE
|
STATE BANK OF INDIA(508548)
|
|
360
|
ASHTI
|
MH-18-007-084-001/51
(PANGULGAVAN)
|
1818007084NRG24180320241473854
|
20/03/2024
|
BABASAHEB BHUJABA GITE
|
1818007084WL069743
|
BABASAHEB BHUJABA GITE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276535
|
|
MR BABASAHEB BHUJABA GITE
|
STATE BANK OF INDIA(508548)
|
|
361
|
ASHTI
|
MH-18-007-084-001/51
(PANGULGAVAN)
|
1818007084NRG24180320241473855
|
20/03/2024
|
PARIGHABAI BABASAHEB GITE
|
1818007084WL069743
|
PARIGHABAI BABASAHEB GITE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276572
|
|
MRS PARIGABAI BABASAHEB GITE
|
STATE BANK OF INDIA(508548)
|
|
362
|
ASHTI
|
MH-18-007-084-001/51
(PANGULGAVAN)
|
1818007084NRG24190320241484670
|
20/03/2024
|
PARIGHABAI BABASAHEB GITE
|
1818007084WL070157
|
PARIGHABAI BABASAHEB GITE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276573
|
|
MRS PARIGABAI BABASAHEB GITE
|
STATE BANK OF INDIA(508548)
|
|
363
|
ASHTI
|
MH-18-007-123-001/697
(WALUJ)
|
1818007123NRG24190320241487058
|
20/03/2024
|
SANDIP POPATRAO MOHARKAR
|
1818007123WL070223
|
SANDIP POPATRAO MOHARKAR
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276545
|
|
MR SANDEEP POPATRAO MOHARKAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
ASHTI
|
MH-18-007-123-001/697
(WALUJ)
|
1818007123NRG24190320241487059
|
20/03/2024
|
SANDIP POPATRAO MOHARKAR
|
1818007123WL070223
|
SANDIP POPATRAO MOHARKAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276546
|
|
MR SANDEEP POPATRAO MOHARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
365
|
ASHTI
|
MH-18-007-018-001/101
(CHIKHALI)
|
1818007018NRG24190320241489114
|
20/03/2024
|
BHIMABAI KASHINATH AUTE
|
1818007018WL070323
|
BHIMABAI KASHINATH AUTE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278272
|
|
MR AWARE BHIMABAI KASHINATH
|
STATE BANK OF INDIA(508548)
|
|
366
|
ASHTI
|
MH-18-007-018-001/101
(CHIKHALI)
|
1818007018NRG24190320241489113
|
20/03/2024
|
KASHINATH SAHEBA AUTE
|
1818007018WL070323
|
KASHINATH SAHEBA AUTE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278273
|
|
MR KASHINATH SAHEBRAO AWARE
|
STATE BANK OF INDIA(508548)
|
|
367
|
ASHTI
|
MH-18-007-018-001/1016
(CHIKHALI)
|
1818007018NRG24190320241489115
|
20/03/2024
|
Gholap Laxman Tatyaram
|
1818007018WL070323
|
Gholap Laxman Tatyaram
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278333
|
|
MR LAXMAN TATYARAM GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
368
|
ASHTI
|
MH-18-007-018-001/160
(CHIKHALI)
|
1818007018NRG24190320241489123
|
20/03/2024
|
JANKABAI JANGAL KOKNE
|
1818007018WL070323
|
JANKABAI JANGAL KOKNE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276727
|
|
MRS JANKABAI JANGAL KOKANE
|
STATE BANK OF INDIA(508548)
|
|
369
|
ASHTI
|
MH-18-007-018-001/219
(CHIKHALI)
|
1818007018NRG24190320241489125
|
20/03/2024
|
AAVARE BABAN GAHINATH
|
1818007018WL070323
|
AAVARE BABAN GAHINATH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276800
|
|
MR BABAN GAHININATH AWARE
|
STATE BANK OF INDIA(508548)
|
|
370
|
ASHTI
|
MH-18-007-018-001/219
(CHIKHALI)
|
1818007018NRG24190320241489126
|
20/03/2024
|
AAVARE PARIGABAI BABAN
|
1818007018WL070323
|
AAVARE PARIGABAI BABAN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276801
|
|
MR PARIGABAI BABAN AWARE
|
STATE BANK OF INDIA(508548)
|
|
371
|
ASHTI
|
MH-18-007-018-001/421
(CHIKHALI)
|
1818007018NRG24190320241489134
|
20/03/2024
|
HANUMANT
|
1818007018WL070323
|
HANUMANT
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278332
|
|
MR HANUMANT BABASAHEB AWARE
|
STATE BANK OF INDIA(508548)
|
|
372
|
ASHTI
|
MH-18-007-018-001/421
(CHIKHALI)
|
1818007018NRG24190320241489135
|
20/03/2024
|
SUDHIR
|
1818007018WL070323
|
SUDHIR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276825
|
|
Sudhir Hanumant Aware
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
373
|
ASHTI
|
MH-18-007-027-001/164
(DESUR)
|
1818007027NRG24190320241480410
|
20/03/2024
|
BHAGAT SHARAD SURESH
|
1818007027WL070004
|
BHAGAT SHARAD SURESH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278260
|
|
Mr. SHARAD SURESH BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
ASHTI
|
MH-18-007-027-001/3209
(DESUR)
|
1818007027NRG24190320241480623
|
20/03/2024
|
SAVITA BHAUSAHEB DANWADE
|
1818007027WL070018
|
SAVITA BHAUSAHEB DANWADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278274
|
|
DHANVDE SAVITA BHAUSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
ASHTI
|
MH-18-007-086-001/351
(PATSARA)
|
1818007086NRG24170320241470881
|
20/03/2024
|
SHOBHA PANDURANG GARJE
|
1818007086WL069602
|
SHOBHA PANDURANG GARJE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243276836
|
|
MRS SHOBHA PANDURANG GARJE
|
STATE BANK OF INDIA(508548)
|
|
376
|
ASHTI
|
MH-18-007-123-001/173
(WALUJ)
|
1818007123NRG24190320241487046
|
20/03/2024
|
SHREERANG SUKHADEV KHADE
|
1818007123WL070223
|
SHREERANG SUKHADEV KHADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276809
|
|
MR SHRIRANG SUKHDEV KHADE
|
STATE BANK OF INDIA(508548)
|
|
377
|
ASHTI
|
MH-18-007-123-001/173
(WALUJ)
|
1818007123NRG24190320241487044
|
20/03/2024
|
SHREERANG SUKHADEV KHADE
|
1818007123WL070223
|
SHREERANG SUKHADEV KHADE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276808
|
|
MR SHRIRANG SUKHDEV KHADE
|
STATE BANK OF INDIA(508548)
|
|
378
|
ASHTI
|
MH-18-007-123-001/194
(WALUJ)
|
1818007123NRG24190320241487053
|
20/03/2024
|
arunabai
|
1818007123WL070223
|
arunabai
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243278230
|
|
MRS ARUNA RAMDAS KHADE
|
STATE BANK OF INDIA(508548)
|
|
379
|
ASHTI
|
MH-18-007-123-001/194
(WALUJ)
|
1818007123NRG24190320241487055
|
20/03/2024
|
arunabai
|
1818007123WL070223
|
arunabai
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278231
|
|
MRS ARUNA RAMDAS KHADE
|
STATE BANK OF INDIA(508548)
|
|
380
|
ASHTI
|
MH-18-007-123-001/194
(WALUJ)
|
1818007123NRG24190320241487054
|
20/03/2024
|
RAMDAS
|
1818007123WL070223
|
RAMDAS
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276803
|
|
MR RAMDAS NIVRUTTI KHADE
|
STATE BANK OF INDIA(508548)
|
|
381
|
ASHTI
|
MH-18-007-123-001/194
(WALUJ)
|
1818007123NRG24190320241487052
|
20/03/2024
|
RAMDAS
|
1818007123WL070223
|
RAMDAS
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276802
|
|
MR RAMDAS NIVRUTTI KHADE
|
STATE BANK OF INDIA(508548)
|
|
382
|
ASHTI
|
MH-18-007-133-001/217
(MANDAVA)
|
1818007133NRG24170320241470896
|
20/03/2024
|
ashokASHOK LAHANU BHOSALE
|
1818007WL069605
|
ashokASHOK LAHANU BHOSALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278454
|
|
MR ASHOK LAHANU BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
383
|
ASHTI
|
MH-18-007-133-001/223
(MANDAVA)
|
1818007133NRG24170320241470897
|
20/03/2024
|
bhasakar
|
1818007WL069605
|
bhasakar
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278445
|
|
SHRIKHANDE BHASKAR ZUMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
ASHTI
|
MH-18-007-133-001/233
(MANDAVA)
|
1818007133NRG24170320241470899
|
20/03/2024
|
MANDA RAMESHWAR SHRIKHANDE
|
1818007WL069605
|
MANDA RAMESHWAR SHRIKHANDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278449
|
|
MR MANDA RAMESHWAR SHRIKHANDE
|
STATE BANK OF INDIA(508548)
|
|
385
|
ASHTI
|
MH-18-007-133-001/233
(MANDAVA)
|
1818007133NRG24170320241470898
|
20/03/2024
|
RAMESHWAR PARMESHWAR SHRIKHANDE
|
1818007WL069605
|
RAMESHWAR PARMESHWAR SHRIKHANDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278446
|
|
MR RAMESHWAR PARMESHWAR SHRIKHANDE
|
STATE BANK OF INDIA(508548)
|
|
386
|
ASHTI
|
MH-18-007-133-001/296
(MANDAVA)
|
1818007133NRG24170320241470900
|
20/03/2024
|
PRADIP VITTHAL MUTKULE
|
1818007WL069605
|
PRADIP VITTHAL MUTKULE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278233
|
|
MR PRADIP VITTHAL MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
387
|
ASHTI
|
MH-18-007-133-001/329
(MANDAVA)
|
1818007133NRG24170320241470902
|
20/03/2024
|
SUNIL PRAKASH MUTKULE
|
1818007WL069605
|
SUNIL PRAKASH MUTKULE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276812
|
|
MRS SUNIL PRAKASH MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
388
|
ASHTI
|
MH-18-007-133-001/364
(MANDAVA)
|
1818007133NRG24170320241470903
|
20/03/2024
|
LAGAD SHIVAJI JAYWANTA
|
1818007WL069605
|
LAGAD SHIVAJI JAYWANTA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278444
|
|
MR SHIVAJI JAYWANTA LAGAD
|
STATE BANK OF INDIA(508548)
|
|
389
|
ASHTI
|
MH-18-007-133-001/368
(MANDAVA)
|
1818007133NRG24170320241470905
|
20/03/2024
|
ASHABAI ANNASAHEB SHINDE
|
1818007WL069605
|
ASHABAI ANNASAHEB SHINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278426
|
|
MRS ASHABAI ANNASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
390
|
ASHTI
|
MH-18-007-133-001/368
(MANDAVA)
|
1818007133NRG24170320241470906
|
20/03/2024
|
KRUSHNA ANNASAHEB SHINDE
|
1818007WL069605
|
KRUSHNA ANNASAHEB SHINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278453
|
|
MR KRUSHNA ANNASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
391
|
ASHTI
|
MH-18-007-133-001/541
(MANDAVA)
|
1818007133NRG24170320241470914
|
20/03/2024
|
shikare sagitabai kundlik
|
1818007WL069605
|
shikare sagitabai kundlik
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276852
|
|
MRS SANGITABAI KUNDLIK SHIKARE
|
STATE BANK OF INDIA(508548)
|
|
392
|
ASHTI
|
MH-18-007-133-001/92
(MANDAVA)
|
1818007133NRG24170320241470921
|
20/03/2024
|
ANKUSH
|
1818007WL069605
|
ANKUSH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278443
|
|
MR ANKUSH RAMCHANDRA MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
393
|
ASHTI
|
MH-18-007-133-001/94
(MANDAVA)
|
1818007133NRG24170320241470923
|
20/03/2024
|
PAWAR AMRUT DEVRAO
|
1818007WL069605
|
PAWAR AMRUT DEVRAO
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276648
|
|
MR AMRUT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
394
|
ASHTI
|
MH-18-007-138-001/391
(HINGNI)
|
1818007138NRG24190320241493238
|
20/03/2024
|
MINAKSHI SANTOSH SHIROLE
|
1818007138WL070503
|
MINAKSHI SANTOSH SHIROLE
|
00415
|
SBIN0020031
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243276772
|
|
MRS MINAKSHEE SANTOSH SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
395
|
ASHTI
|
MH-18-007-138-001/436
(HINGNI)
|
1818007138NRG24190320241493233
|
20/03/2024
|
BABAN VITTAL MORE
|
1818007138WL070502
|
BABAN VITTAL MORE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243276655
|
|
MR MORE BABAN VITTHAL
|
STATE BANK OF INDIA(508548)
|
|
396
|
ASHTI
|
MH-18-007-138-001/436
(HINGNI)
|
1818007138NRG24190320241493234
|
20/03/2024
|
PANDIT BABAN MORE
|
1818007138WL070502
|
PANDIT BABAN MORE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243276599
|
|
PANDIT BABAN MORE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
397
|
ASHTI
|
MH-18-007-029-001/216
(DEVINIMGAON)
|
1818007029NRG24200320241494465
|
20/03/2024
|
DATTU GENA RANGULE
|
1818007029WL070565
|
DATTU GENA RANGULE
|
00415
|
SBIN0020297
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243276784
|
|
MR DATTU GENA RANGULE
|
STATE BANK OF INDIA(508548)
|
|
398
|
ASHTI
|
MH-18-007-029-001/216
(DEVINIMGAON)
|
1818007029NRG24200320241494466
|
20/03/2024
|
DATTU GENA RANGULE
|
1818007029WL070565
|
DATTU GENA RANGULE
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276785
|
|
MR DATTU GENA RANGULE
|
STATE BANK OF INDIA(508548)
|
|
399
|
ASHTI
|
MH-18-007-133-001/328
(MANDAVA)
|
1818007133NRG24170320241470901
|
20/03/2024
|
BHASKAR MAHADEV DHUMAL
|
1818007WL069605
|
BHASKAR MAHADEV DHUMAL
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276819
|
|
BHASKAR MAHADEO DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
400
|
ASHTI
|
MH-18-007-032-003/5592
(DHAMANGAON)
|
1818007032NRG24180320241474886
|
20/03/2024
|
Narayan Hanumant Gadhave
|
1818007032WL069780
|
Narayan Hanumant Gadhave
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278378
|
|
MR NARAYAN HANUMANT GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
401
|
ASHTI
|
MH-18-007-032-003/5593
(DHAMANGAON)
|
1818007032NRG24180320241474887
|
20/03/2024
|
Shital Ashok Kanse
|
1818007032WL069780
|
Shital Ashok Kanse
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278353
|
|
Mrs. SHITAL RAM GAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
ASHTI
|
MH-18-007-032-003/884
(HAKEWADI)
|
1818007161NRG24170320241470470
|
20/03/2024
|
Bhaginath Mahadev Shirsat
|
1818007161WL069576
|
Bhaginath Mahadev Shirsat
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278448
|
|
Mr. BHAGINATH MAHADEO SHIRSATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
ASHTI
|
MH-18-007-032-003/884
(HAKEWADI)
|
1818007161NRG24170320241470471
|
20/03/2024
|
Shivkanya Bhaginath Shirsat
|
1818007161WL069576
|
Shivkanya Bhaginath Shirsat
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278439
|
|
Mrs. SHIVKANYA BHAGINATH SHIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
ASHTI
|
MH-18-007-161-001/127
(HAKEWADI)
|
1818007161NRG24170320241470395
|
20/03/2024
|
Balasaheb Popat Mahajan
|
1818007161WL069569
|
Balasaheb Popat Mahajan
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278237
|
|
MR BALASAHEB POPAT MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
405
|
ASHTI
|
MH-18-007-161-001/141
(HAKEWADI)
|
1818007161NRG24170320241470474
|
20/03/2024
|
DEVIDAS SUKHDEV SIRSAT
|
1818007161WL069576
|
DEVIDAS SUKHDEV SIRSAT
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278433
|
|
MR DEVIDAS SUKHDEV SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
406
|
ASHTI
|
MH-18-007-161-001/142
(HAKEWADI)
|
1818007161NRG24170320241470517
|
20/03/2024
|
Hanumnat Mahadev Chitale
|
1818007161WL069578
|
Hanumnat Mahadev Chitale
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278452
|
|
Mr. HANUMANT MAHADEV CHITALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
ASHTI
|
MH-18-007-161-001/2711
(HAKEWADI)
|
1818007161NRG24170320241470475
|
20/03/2024
|
Kiran Rajendra Shirsath
|
1818007161WL069576
|
Kiran Rajendra Shirsath
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278435
|
|
SHRI KIRAN RAJENDRA SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
408
|
ASHTI
|
MH-18-007-161-001/2713
(HAKEWADI)
|
1818007161NRG24170320241470477
|
20/03/2024
|
Sukhdev Dnyandev Shirsath
|
1818007161WL069576
|
Sukhdev Dnyandev Shirsath
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278450
|
|
Mr. SUKHDEV DNYANDEV SHIRSATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
ASHTI
|
MH-18-007-161-001/2718
(HAKEWADI)
|
1818007161NRG24170320241470525
|
20/03/2024
|
Chitale Kumar Vitthal
|
1818007161WL069578
|
Chitale Kumar Vitthal
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278434
|
|
KUMAR VITTHAL CHITALE
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
ASHTI
|
MH-18-007-161-001/2760
(HAKEWADI)
|
1818007161NRG24170320241470437
|
20/03/2024
|
Kajal Giri
|
1818007161WL069574
|
Kajal Giri
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278455
|
|
MISS KAJAL DADASAHEB GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
411
|
ASHTI
|
MH-18-007-029-001/1108
(DEVINIMGAON)
|
1818007029NRG24200320241494560
|
20/03/2024
|
Ritesh Mohan Pache
|
1818007029WL070568
|
Ritesh Mohan Pache
|
00415
|
SBIN0040959
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276597
|
|
MR RITESH PACHE
|
STATE BANK OF INDIA(508548)
|
|
412
|
ASHTI
|
MH-18-007-029-001/1108
(DEVINIMGAON)
|
1818007029NRG24200320241494561
|
20/03/2024
|
Ritesh Mohan Pache
|
1818007029WL070568
|
Ritesh Mohan Pache
|
00415
|
SBIN0040959
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276598
|
|
MR RITESH PACHE
|
STATE BANK OF INDIA(508548)
|
|
413
|
ASHTI
|
MH-18-007-029-001/1109
(DEVINIMGAON)
|
1818007029NRG24200320241494566
|
20/03/2024
|
Tejas Ramesh Pache
|
1818007029WL070568
|
Tejas Ramesh Pache
|
00415
|
SBIN0040959
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276633
|
|
MR TEJAS RAMESH PACHE
|
STATE BANK OF INDIA(508548)
|
|
414
|
ASHTI
|
MH-18-007-029-001/1109
(DEVINIMGAON)
|
1818007029NRG24200320241494567
|
20/03/2024
|
Tejas Ramesh Pache
|
1818007029WL070568
|
Tejas Ramesh Pache
|
00415
|
SBIN0040959
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276634
|
|
MR TEJAS RAMESH PACHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
415
|
ASHTI
|
MH-18-007-161-001/2712
(HAKEWADI)
|
1818007161NRG24170320241470476
|
20/03/2024
|
Dnyaneshwar Rajendra Shirsat
|
1818007161WL069576
|
Dnyaneshwar Rajendra Shirsat
|
00468
|
UBIN0574473
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278457
|
|
DNYANESHWAR RAJENDRA SHIRSAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
416
|
ASHTI
|
MH-18-007-060-001/1979
(KERUL)
|
1818007000NRG24190320241482303
|
20/03/2024
|
KRUSHNA
|
1818007WL070079
|
KRUSHNA
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276844
|
|
Krushna Danttatray Anarse
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
ASHTI
|
MH-18-007-060-001/1980
(KERUL)
|
1818007000NRG24190320241482304
|
20/03/2024
|
UMA NANDU SONAWANE
|
1818007WL070079
|
UMA NANDU SONAWANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276846
|
|
SONAVANE UMA NANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
ASHTI
|
MH-18-007-060-001/1981
(KERUL)
|
1818007000NRG24190320241482307
|
20/03/2024
|
VAIJANTA BAPU TAWARE
|
1818007WL070079
|
VAIJANTA BAPU TAWARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276845
|
|
TAVARE VAIJAYANTA BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
ASHTI
|
MH-18-007-060-001/27
(KERUL)
|
1818007000NRG24190320241482308
|
20/03/2024
|
LANABAI
|
1818007WL070079
|
LANABAI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276849
|
|
Latabai Ambadas Aade
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
ASHTI
|
MH-18-007-060-001/831
(KERUL)
|
1818007000NRG24190320241482325
|
20/03/2024
|
MANISHA
|
1818007WL070079
|
MANISHA
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276847
|
|
Manisha Sandip Kardule
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
ASHTI
|
MH-18-007-060-001/858
(KERUL)
|
1818007000NRG24190320241482326
|
20/03/2024
|
ISMIL DADUMIYA SHEKH
|
1818007WL070079
|
ISMIL DADUMIYA SHEKH
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276848
|
|
Ismail Dadumiya Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
ASHTI
|
MH-18-007-112-001/221
(SHIRAPUR)
|
1818007000NRG24190320241482357
|
20/03/2024
|
ANVAR NIJAM SHAIKH
|
1818007WL070083
|
ANVAR NIJAM SHAIKH
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276771
|
|
Anwar Nijam Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
ASHTI
|
MH-18-007-112-001/223
(SHIRAPUR)
|
1818007000NRG24190320241482358
|
20/03/2024
|
ANJUM MOSIM SHAIKH
|
1818007WL070083
|
ANJUM MOSIM SHAIKH
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276770
|
|
Anjum Mosim Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
ASHTI
|
MH-18-007-112-001/286
(SHIRAPUR)
|
1818007000NRG24190320241482359
|
20/03/2024
|
MANGESH
|
1818007WL070083
|
MANGESH
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276756
|
|
Mangesh Shivaji Bhalekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
ASHTI
|
MH-18-007-139-001/363
(JALGOAN)
|
1818007139NRG24180320241476943
|
20/03/2024
|
NANDABAI SURYBHAN GADADE
|
1818007139WL069866
|
NANDABAI SURYBHAN GADADE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278280
|
|
Nandabai Surybhan Gadade
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
ASHTI
|
MH-18-007-154-001/449
(HIVARA)
|
1818007000NRG24190320241489592
|
20/03/2024
|
JIJABAI
|
1818007WL070343
|
JIJABAI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278338
|
|
Adagale Jijabai Murlidhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
ASHTI
|
MH-18-007-154-001/449
(HIVARA)
|
1818007000NRG24190320241489591
|
20/03/2024
|
MURLIDHAR
|
1818007WL070343
|
MURLIDHAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278337
|
|
Adagale Murlidhar Kankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
ASHTI
|
MH-18-007-154-001/449
(HIVARA)
|
1818007000NRG24190320241489593
|
20/03/2024
|
Priti
|
1818007WL070343
|
Priti
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278339
|
|
Miss. PRITI MURLIDHAR ADAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
ASHTI
|
MH-18-007-154-001/472
(HIVARA)
|
1818007000NRG24190320241489597
|
20/03/2024
|
SHIVANI
|
1818007WL070343
|
SHIVANI
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243278340
|
|
MISS SHIVANI ZUMBAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
430
|
ASHTI
|
MH-18-007-154-001/485
(HIVARA)
|
1818007000NRG24190320241489598
|
20/03/2024
|
RAMBHAJI JYOTIBA PARKHE
|
1818007WL070343
|
RAMBHAJI JYOTIBA PARKHE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278336
|
|
RAMBHAJI JOTIBA PARAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
ASHTI
|
MH-18-007-154-001/830
(HIVARA)
|
1818007000NRG24190320241489628
|
20/03/2024
|
Jayshri
|
1818007WL070343
|
Jayshri
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278304
|
|
Unhavane Jayshri Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
ASHTI
|
MH-18-007-154-001/830
(HIVARA)
|
1818007000NRG24190320241489627
|
20/03/2024
|
Raju
|
1818007WL070343
|
Raju
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278303
|
|
Raju Babasaheb Unavane
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
ASHTI
|
MH-18-007-154-001/835
(HIVARA)
|
1818007000NRG24190320241489635
|
20/03/2024
|
Sourabh
|
1818007WL070343
|
Sourabh
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278305
|
|
Sourabh Santosh Walke
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
434
|
ASHTI
|
MH-18-007-060-001/301
(KERUL)
|
1818007000NRG24190320241482311
|
20/03/2024
|
WAGHMARE VANDANA RAMESH
|
1818007WL070079
|
WAGHMARE VANDANA RAMESH
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278344
|
|
Vandana Ramesh Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
435
|
ASHTI
|
MH-18-007-027-001/28
(DESUR)
|
1818007000NRG24190320241480127
|
20/03/2024
|
PRAVIN MAHADEV GIRI
|
1818007WL069991
|
PRAVIN MAHADEV GIRI
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278239
|
|
PRAVIN MAHADEO GIRI
|
BANK OF INDIA(508505)
|
|
436
|
ASHTI
|
MH-18-007-027-001/28
(DESUR)
|
1818007000NRG24190320241480126
|
20/03/2024
|
SUSHILA
|
1818007WL069991
|
SUSHILA
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278238
|
|
Sushila Mahadev Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
437
|
ASHTI
|
MH-18-007-027-001/108
(DESUR)
|
1818007027NRG24190320241480586
|
20/03/2024
|
POPAT JAGANNATH KAKDE
|
1818007027WL070018
|
POPAT JAGANNATH KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276395
|
|
Mr. POPAT JAGANNATH KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
ASHTI
|
MH-18-007-027-001/121
(DESUR)
|
1818007027NRG24190320241480433
|
20/03/2024
|
GORAKH WAMAN BHAVAR
|
1818007027WL070006
|
GORAKH WAMAN BHAVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276394
|
|
GORAKH VAMAN BHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
ASHTI
|
MH-18-007-027-001/129
(DESUR)
|
1818007027NRG24190320241480594
|
20/03/2024
|
RANGNATHl
|
1818007027WL070018
|
RANGNATHl
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276528
|
|
KAMBALE RANGNATH MARUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
ASHTI
|
MH-18-007-027-001/130
(DESUR)
|
1818007027NRG24190320241480398
|
20/03/2024
|
GOPIKA
|
1818007027WL070003
|
GOPIKA
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243278420
|
|
GOPIKABAI JAGANNATH KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
ASHTI
|
MH-18-007-027-001/130
(DESUR)
|
1818007027NRG24190320241480399
|
20/03/2024
|
RESHMA
|
1818007027WL070003
|
RESHMA
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276491
|
|
KAMBALE RESHMA JAGANNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
ASHTI
|
MH-18-007-027-001/131
(DESUR)
|
1818007000NRG24190320241480138
|
20/03/2024
|
Babai Damu Khawle
|
1818007WL069992
|
Babai Damu Khawle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276421
|
|
KHAWALE BABAI DAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
ASHTI
|
MH-18-007-027-001/134
(DESUR)
|
1818007027NRG24190320241480409
|
20/03/2024
|
VINOD VASANT GORE
|
1818007027WL070004
|
VINOD VASANT GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276433
|
|
VINOD VASANT GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
ASHTI
|
MH-18-007-027-001/157
(DESUR)
|
1818007000NRG24190320241480158
|
20/03/2024
|
ASHOK KONDIBA KAMBALE
|
1818007WL069995
|
ASHOK KONDIBA KAMBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276489
|
|
Mr. KAMBLE ASHOK KONDIBA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
ASHTI
|
MH-18-007-027-001/157
(DESUR)
|
1818007000NRG24190320241480160
|
20/03/2024
|
LAXMAN KONDIBA KAMBALE
|
1818007WL069995
|
LAXMAN KONDIBA KAMBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276496
|
|
LAXMAN KONDIBA KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
ASHTI
|
MH-18-007-027-001/157
(DESUR)
|
1818007000NRG24190320241480157
|
20/03/2024
|
MALAN KONDIBA KAMBALE
|
1818007WL069995
|
MALAN KONDIBA KAMBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276398
|
|
MALANBAI KONDIBA KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
ASHTI
|
MH-18-007-027-001/157
(DESUR)
|
1818007000NRG24190320241480161
|
20/03/2024
|
MANISHA LAXMAN KAMBALE
|
1818007WL069995
|
MANISHA LAXMAN KAMBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276400
|
|
MANISHA LAXMAN KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
ASHTI
|
MH-18-007-027-001/157
(DESUR)
|
1818007000NRG24190320241480159
|
20/03/2024
|
SARIKA ASHOK KAMBALE
|
1818007WL069995
|
SARIKA ASHOK KAMBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276399
|
|
SARIKA ASHOK KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
ASHTI
|
MH-18-007-027-001/158
(DESUR)
|
1818007000NRG24190320241480162
|
20/03/2024
|
SANJAY KONDIBA KAMBALE
|
1818007WL069995
|
SANJAY KONDIBA KAMBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276500
|
|
SANJAY KONDIBA KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
ASHTI
|
MH-18-007-027-001/188
(DESUR)
|
1818007000NRG24190320241480139
|
20/03/2024
|
BAIG KHAJA CHAND
|
1818007WL069992
|
BAIG KHAJA CHAND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276509
|
|
KHAJA CHAND BAIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
ASHTI
|
MH-18-007-027-001/188
(DESUR)
|
1818007000NRG24190320241480141
|
20/03/2024
|
BAIG RAJU KHAJA
|
1818007WL069992
|
BAIG RAJU KHAJA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276428
|
|
BEG RAJU KHAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
ASHTI
|
MH-18-007-027-001/188
(DESUR)
|
1818007000NRG24190320241480140
|
20/03/2024
|
BAIG SHABIRA KHAJA
|
1818007WL069992
|
BAIG SHABIRA KHAJA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276429
|
|
BEG SHABIRA KHAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
ASHTI
|
MH-18-007-027-001/196
(DESUR)
|
1818007027NRG24190320241480609
|
20/03/2024
|
SHRIKANT VITTHAL KAMBALE
|
1818007027WL070018
|
SHRIKANT VITTHAL KAMBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276474
|
|
SHRIKANT VITTHAL KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
ASHTI
|
MH-18-007-027-001/205
(DESUR)
|
1818007027NRG24190320241480418
|
20/03/2024
|
BHAVAR MAHADEV ASHRU
|
1818007027WL070005
|
BHAVAR MAHADEV ASHRU
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276513
|
|
BHAVAR MAHADEV ASHRUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
ASHTI
|
MH-18-007-027-001/207
(DESUR)
|
1818007027NRG24190320241480420
|
20/03/2024
|
BHAVAR SATISH BAJIRAO
|
1818007027WL070005
|
BHAVAR SATISH BAJIRAO
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276482
|
|
SATISH BAJIRAV BHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
ASHTI
|
MH-18-007-027-001/213
(DESUR)
|
1818007027NRG24190320241480612
|
20/03/2024
|
TULSABAI RAMBHAU BHAWAR
|
1818007027WL070018
|
TULSABAI RAMBHAU BHAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276515
|
|
MRS TULSABAI RAMBHAU BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
457
|
ASHTI
|
MH-18-007-027-001/2188
(DESUR)
|
1818007027NRG24190320241480422
|
20/03/2024
|
BHAWAR ARUNA RAMDAS
|
1818007027WL070005
|
BHAWAR ARUNA RAMDAS
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243278417
|
|
BHAWAR ARUNA RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
ASHTI
|
MH-18-007-027-001/225
(DESUR)
|
1818007000NRG24190320241480167
|
20/03/2024
|
JALINDAR DASHARATH KAMBALE
|
1818007WL069995
|
JALINDAR DASHARATH KAMBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276499
|
|
JALINDAR DASHARATH KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
ASHTI
|
MH-18-007-027-001/232
(DESUR)
|
1818007027NRG24190320241480436
|
20/03/2024
|
TUKARAM DHONDIBA BHAWAR
|
1818007027WL070006
|
TUKARAM DHONDIBA BHAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276479
|
|
Mr. TUKARAM DHONDIBA BHAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
ASHTI
|
MH-18-007-027-001/265
(DESUR)
|
1818007027NRG24190320241480459
|
20/03/2024
|
MOHAN DADASAHEB BHAGAT
|
1818007027WL070007
|
MOHAN DADASAHEB BHAGAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276504
|
|
MOHAN DADASAHEB BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
ASHTI
|
MH-18-007-027-001/265
(DESUR)
|
1818007027NRG24190320241480460
|
20/03/2024
|
USHABAI MOHAN BHAGAT
|
1818007027WL070007
|
USHABAI MOHAN BHAGAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276501
|
|
MR MOHAN USHABAI MOHAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
462
|
ASHTI
|
MH-18-007-027-001/279
(DESUR)
|
1818007027NRG24190320241480427
|
20/03/2024
|
BHAVAR SAMADHAN BHAUSAHEB
|
1818007027WL070005
|
BHAVAR SAMADHAN BHAUSAHEB
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276511
|
|
BHAWAR SAMADHAN BHAUSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
ASHTI
|
MH-18-007-027-001/3
(DESUR)
|
1818007000NRG24190320241480192
|
20/03/2024
|
Dnyandev Mahadev Bhawar
|
1818007WL069997
|
Dnyandev Mahadev Bhawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276392
|
|
Mr. DNYANDEV MAHADEO BHAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
ASHTI
|
MH-18-007-027-001/3
(DESUR)
|
1818007000NRG24190320241480190
|
20/03/2024
|
MAHADEV BHAU BHAVAR
|
1818007WL069997
|
MAHADEV BHAU BHAVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276480
|
|
Mr. MAHADEV BHAU BHAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
ASHTI
|
MH-18-007-027-001/3
(DESUR)
|
1818007000NRG24190320241480191
|
20/03/2024
|
RANJANA MAHADEV BHAVAR
|
1818007WL069997
|
RANJANA MAHADEV BHAVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276512
|
|
RANJANABAI MAHADEO BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
ASHTI
|
MH-18-007-027-001/315
(DESUR)
|
1818007000NRG24190320241480169
|
20/03/2024
|
KESHARBAI POPAT KAMBALE
|
1818007WL069995
|
KESHARBAI POPAT KAMBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276397
|
|
KESHRBAI POPAT KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
ASHTI
|
MH-18-007-027-001/319
(DESUR)
|
1818007027NRG24190320241480619
|
20/03/2024
|
Bhawar Tushar Ashok
|
1818007027WL070018
|
Bhawar Tushar Ashok
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276516
|
|
BHAWAR TUSHAR ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
ASHTI
|
MH-18-007-027-001/3220
(DESUR)
|
1818007027NRG24190320241480428
|
20/03/2024
|
ANITA BALU BHAWAR
|
1818007027WL070005
|
ANITA BALU BHAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276420
|
|
ANITA BALU BHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
ASHTI
|
MH-18-007-027-001/3277
(DESUR)
|
1818007027NRG24190320241480462
|
20/03/2024
|
Dipak Ramhari Kate
|
1818007027WL070007
|
Dipak Ramhari Kate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276506
|
|
DIPAK RAMHARI KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
ASHTI
|
MH-18-007-027-001/3301
(DESUR)
|
1818007000NRG24190320241480170
|
20/03/2024
|
SAVITA ASHOK KAMBALE
|
1818007WL069995
|
SAVITA ASHOK KAMBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276497
|
|
MISS SAVITA ASHOK KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
471
|
ASHTI
|
MH-18-007-027-001/3302
(DESUR)
|
1818007000NRG24190320241480171
|
20/03/2024
|
ATESH ASHOK KAMBALE
|
1818007WL069995
|
ATESH ASHOK KAMBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276431
|
|
ATESH ASHOK KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
ASHTI
|
MH-18-007-027-001/3303
(DESUR)
|
1818007027NRG24190320241480430
|
20/03/2024
|
Vishal Satish Bhawar
|
1818007027WL070005
|
Vishal Satish Bhawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243278414
|
|
VISHAL SATISH BHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
ASHTI
|
MH-18-007-027-001/3307
(DESUR)
|
1818007027NRG24190320241480437
|
20/03/2024
|
Bhavar Hira Aanandra
|
1818007027WL070006
|
Bhavar Hira Aanandra
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276471
|
|
BHAVAR HIRA AANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
ASHTI
|
MH-18-007-027-001/3308
(DESUR)
|
1818007027NRG24190320241480438
|
20/03/2024
|
bhavar Dipali Arjun
|
1818007027WL070006
|
bhavar Dipali Arjun
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276473
|
|
BHAVAR DIPALI ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
ASHTI
|
MH-18-007-027-001/3310
(DESUR)
|
1818007027NRG24190320241480625
|
20/03/2024
|
Ashabai Babasaheb Kambale
|
1818007027WL070018
|
Ashabai Babasaheb Kambale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276477
|
|
ASHABAI BABASAHEB KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
ASHTI
|
MH-18-007-027-001/3311
(DESUR)
|
1818007027NRG24190320241480626
|
20/03/2024
|
Pradip Balu Kambale
|
1818007027WL070018
|
Pradip Balu Kambale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276475
|
|
PRADIP BALU KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
ASHTI
|
MH-18-007-027-001/3312
(DESUR)
|
1818007027NRG24190320241480439
|
20/03/2024
|
Bhavar Sonali Rajendra
|
1818007027WL070006
|
Bhavar Sonali Rajendra
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276472
|
|
BHAVAR SONALI RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
ASHTI
|
MH-18-007-027-001/3313
(DESUR)
|
1818007027NRG24190320241480440
|
20/03/2024
|
Bhawar Hanumant Gorakh
|
1818007027WL070006
|
Bhawar Hanumant Gorakh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276478
|
|
BHAWAR HANUMANT GORAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
ASHTI
|
MH-18-007-027-001/3314
(DESUR)
|
1818007027NRG24190320241480441
|
20/03/2024
|
Uttam Shripati Ghule
|
1818007027WL070006
|
Uttam Shripati Ghule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276493
|
|
UTTAM SHRIPATI GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
ASHTI
|
MH-18-007-027-001/3314
(DESUR)
|
1818007027NRG24190320241480442
|
20/03/2024
|
Yamunabai Uttam Ghule
|
1818007027WL070006
|
Yamunabai Uttam Ghule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276444
|
|
YAMUNABAI UTTAM GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
ASHTI
|
MH-18-007-027-001/3315
(DESUR)
|
1818007000NRG24190320241480142
|
20/03/2024
|
Tabasum Raju Baig
|
1818007WL069992
|
Tabasum Raju Baig
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276427
|
|
TABASUM RAJU BAIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
ASHTI
|
MH-18-007-027-001/3316
(DESUR)
|
1818007000NRG24190320241480143
|
20/03/2024
|
Minaj Bashir Sayyad
|
1818007WL069992
|
Minaj Bashir Sayyad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276514
|
|
MINAJ BASHIR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
ASHTI
|
MH-18-007-027-001/3318
(DESUR)
|
1818007000NRG24190320241480194
|
20/03/2024
|
Padmini Sonyabapu Bhavar
|
1818007WL069997
|
Padmini Sonyabapu Bhavar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276487
|
|
PADMINI SONYABAPU BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
ASHTI
|
MH-18-007-027-001/3318
(DESUR)
|
1818007000NRG24190320241480193
|
20/03/2024
|
Sonyabapu Damu Bhavar
|
1818007WL069997
|
Sonyabapu Damu Bhavar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276488
|
|
SONYABAPU DAMU BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
ASHTI
|
MH-18-007-027-001/3319
(DESUR)
|
1818007000NRG24190320241480198
|
20/03/2024
|
Bhawar Rajendra Digambar
|
1818007WL069997
|
Bhawar Rajendra Digambar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276507
|
|
BHAWAR RAJENDRA DIGAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
ASHTI
|
MH-18-007-027-001/3319
(DESUR)
|
1818007000NRG24190320241480195
|
20/03/2024
|
Digambar Ananda Bhawar
|
1818007WL069997
|
Digambar Ananda Bhawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276518
|
|
DIGAMBAR ANANDA BHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
ASHTI
|
MH-18-007-027-001/3319
(DESUR)
|
1818007000NRG24190320241480196
|
20/03/2024
|
Jayashri Digambar Bhavar
|
1818007WL069997
|
Jayashri Digambar Bhavar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276484
|
|
Mrs. JAYASHRI DIGAMBAR BHAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
488
|
ASHTI
|
MH-18-007-027-001/3319
(DESUR)
|
1818007000NRG24190320241480197
|
20/03/2024
|
Mahesh Digambar Bhavar
|
1818007WL069997
|
Mahesh Digambar Bhavar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276483
|
|
Master MAHESH DIGAMBAR BHAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
489
|
ASHTI
|
MH-18-007-027-001/3320
(DESUR)
|
1818007000NRG24190320241480144
|
20/03/2024
|
Sameer Bashir Sayyed
|
1818007WL069992
|
Sameer Bashir Sayyed
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276508
|
|
SAMEER BASHIR SAYYED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
ASHTI
|
MH-18-007-027-001/3329
(DESUR)
|
1818007027NRG24190320241480627
|
20/03/2024
|
Mhaske Shital Yogesh
|
1818007027WL070018
|
Mhaske Shital Yogesh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276422
|
|
MHASKE SHITAL YOGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
ASHTI
|
MH-18-007-027-001/3333
(DESUR)
|
1818007027NRG24190320241480628
|
20/03/2024
|
Sarika Sanjay Bhavar
|
1818007027WL070018
|
Sarika Sanjay Bhavar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276510
|
|
Ms. SARIKA SANJAY BHAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
ASHTI
|
MH-18-007-027-001/3341
(DESUR)
|
1818007027NRG24190320241480629
|
20/03/2024
|
Bhavar Anusaya Gorakh
|
1818007027WL070018
|
Bhavar Anusaya Gorakh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276505
|
|
BHAVAR ANUSAYA GORAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
ASHTI
|
MH-18-007-027-001/3342
(DESUR)
|
1818007027NRG24190320241480630
|
20/03/2024
|
Rahul Balu Kambale
|
1818007027WL070018
|
Rahul Balu Kambale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276498
|
|
RAHUL BALU KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
ASHTI
|
MH-18-007-027-001/3343
(DESUR)
|
1818007027NRG24190320241480443
|
20/03/2024
|
pratiksha gahinath bhavar
|
1818007027WL070006
|
pratiksha gahinath bhavar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276423
|
|
PRATIKSHA GAHINATH BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
ASHTI
|
MH-18-007-027-001/3346
(DESUR)
|
1818007027NRG24190320241480464
|
20/03/2024
|
priyanka santosh kate
|
1818007027WL070007
|
priyanka santosh kate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276503
|
|
PRIYANKA SANTOSH KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
ASHTI
|
MH-18-007-027-001/3347
(DESUR)
|
1818007027NRG24190320241480465
|
20/03/2024
|
anita ankush kate
|
1818007027WL070007
|
anita ankush kate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276502
|
|
ANITA ANKUSH KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
ASHTI
|
MH-18-007-027-001/3348
(DESUR)
|
1818007027NRG24190320241480466
|
20/03/2024
|
sumit lahu kate
|
1818007027WL070007
|
sumit lahu kate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276418
|
|
SUMIT LAHU KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
ASHTI
|
MH-18-007-027-001/34
(DESUR)
|
1818007027NRG24190320241480401
|
20/03/2024
|
VIMAL
|
1818007027WL070003
|
VIMAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276490
|
|
VIMALABAI TATYABA KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
ASHTI
|
MH-18-007-027-001/38
(DESUR)
|
1818007027NRG24190320241480446
|
20/03/2024
|
RAJU RAGHUNATH BHAVAR
|
1818007027WL070006
|
RAJU RAGHUNATH BHAVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276476
|
|
BHAWAR RAJENDRA RAGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
ASHTI
|
MH-18-007-027-001/4
(DESUR)
|
1818007000NRG24190320241480201
|
20/03/2024
|
NANASAHEB JAGGANATH BHAVAR
|
1818007WL069997
|
NANASAHEB JAGGANATH BHAVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276481
|
|
NANA JAGNNATH BHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
ASHTI
|
MH-18-007-027-001/40
(DESUR)
|
1818007027NRG24190320241480633
|
20/03/2024
|
AHAMAD
|
1818007027WL070018
|
AHAMAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276517
|
|
AHIMAD GAFUR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
ASHTI
|
MH-18-007-027-001/51
(DESUR)
|
1818007027NRG24190320241480636
|
20/03/2024
|
KESHARBAI SARJERAO HAVAR
|
1818007027WL070018
|
KESHARBAI SARJERAO HAVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276396
|
|
KESHARBAI SARJERAV BHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
ASHTI
|
MH-18-007-027-001/51
(DESUR)
|
1818007027NRG24190320241480635
|
20/03/2024
|
SARJERAO BABASA BHAVAR
|
1818007027WL070018
|
SARJERAO BABASA BHAVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278415
|
|
BHAVAR SARJERAV BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
ASHTI
|
MH-18-007-027-001/54
(DESUR)
|
1818007027NRG24190320241480447
|
20/03/2024
|
DATTU
|
1818007027WL070006
|
DATTU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278419
|
|
DATTU MUKTAJI BHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
ASHTI
|
MH-18-007-027-001/54
(DESUR)
|
1818007027NRG24190320241480448
|
20/03/2024
|
KESHAR
|
1818007027WL070006
|
KESHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276492
|
|
KESHARBAI DATTU BHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
ASHTI
|
MH-18-007-027-001/54
(DESUR)
|
1818007027NRG24190320241480451
|
20/03/2024
|
NANASAHEB
|
1818007027WL070006
|
NANASAHEB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276485
|
|
NANA DATTU BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
ASHTI
|
MH-18-007-027-001/54
(DESUR)
|
1818007027NRG24190320241480449
|
20/03/2024
|
SUBHASH DATTU BHAVAR
|
1818007027WL070006
|
SUBHASH DATTU BHAVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276495
|
|
SUBHASH DATTU BHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
ASHTI
|
MH-18-007-027-001/54
(DESUR)
|
1818007027NRG24190320241480450
|
20/03/2024
|
VIJAYA SUBHASH BHAVAR
|
1818007027WL070006
|
VIJAYA SUBHASH BHAVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276486
|
|
VIJAYA SUBHASH BHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
ASHTI
|
MH-18-007-027-001/56
(DESUR)
|
1818007027NRG24190320241480405
|
20/03/2024
|
GANGUBAI DATTU BHAGAT
|
1818007027WL070003
|
GANGUBAI DATTU BHAGAT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276415
|
|
BHAGAT GANGUBAI DATTATRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
ASHTI
|
MH-18-007-027-001/56
(DESUR)
|
1818007027NRG24190320241480402
|
20/03/2024
|
HAUSRAO APPAJI BHAGAT
|
1818007027WL070003
|
HAUSRAO APPAJI BHAGAT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276401
|
|
HAUSARAV APAPAJI BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
ASHTI
|
MH-18-007-027-001/56
(DESUR)
|
1818007027NRG24190320241480406
|
20/03/2024
|
MANGAL SUDAM BHAGAT
|
1818007027WL070003
|
MANGAL SUDAM BHAGAT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276527
|
|
BHAGAT MANGAL SUDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
ASHTI
|
MH-18-007-027-001/56
(DESUR)
|
1818007027NRG24190320241480407
|
20/03/2024
|
SACHIN DATTU BHAGAT
|
1818007027WL070003
|
SACHIN DATTU BHAGAT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276416
|
|
SACHIN DATTATRAY BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
ASHTI
|
MH-18-007-027-001/600
(DESUR)
|
1818007027NRG24190320241480431
|
20/03/2024
|
Bhavar Sindubai Vitthal
|
1818007027WL070005
|
Bhavar Sindubai Vitthal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276470
|
|
BHAVAR SINDUBAI VITTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
ASHTI
|
MH-18-007-027-001/603
(DESUR)
|
1818007027NRG24190320241480637
|
20/03/2024
|
Ashok Sarjerav Bhawar
|
1818007027WL070018
|
Ashok Sarjerav Bhawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276468
|
|
ASHOK SARJERAV BHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
ASHTI
|
MH-18-007-027-001/603
(DESUR)
|
1818007027NRG24190320241480638
|
20/03/2024
|
Savita Ashok Bhavar
|
1818007027WL070018
|
Savita Ashok Bhavar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276432
|
|
SAVITA ASHOK BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
ASHTI
|
MH-18-007-027-001/75
(DESUR)
|
1818007027NRG24190320241480413
|
20/03/2024
|
MAHADEV GULAB BHAGAT
|
1818007027WL070004
|
MAHADEV GULAB BHAGAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276467
|
|
MAHADEV GULABRAV BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
ASHTI
|
MH-18-007-027-001/75
(DESUR)
|
1818007027NRG24190320241480414
|
20/03/2024
|
SOJARBAI MAHADEV BHAGAT
|
1818007027WL070004
|
SOJARBAI MAHADEV BHAGAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276417
|
|
SOJAR MAHADEO BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
ASHTI
|
MH-18-007-027-001/95
(DESUR)
|
1818007000NRG24190320241480135
|
20/03/2024
|
DONGRE ARCHANA KISHOR
|
1818007WL069991
|
DONGRE ARCHANA KISHOR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276469
|
|
DOGRE ARCHANA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
ASHTI
|
MH-18-007-028-002/6823
(DEULGAON GHAT)
|
1818007028NRG24190320241480093
|
20/03/2024
|
priyanka dadasaheb thombare
|
1818007028WL069988
|
priyanka dadasaheb thombare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276419
|
|
PRIYANKA DADASAHEB THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
ASHTI
|
MH-18-007-028-002/6823
(DEULGAON GHAT)
|
1818007028NRG24190320241480094
|
20/03/2024
|
Puja Balasaheb Thombare
|
1818007028WL069988
|
Puja Balasaheb Thombare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276430
|
|
PUJA BALASAHEB THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
ASHTI
|
MH-18-007-029-001/1084
(DEVINIMGAON)
|
1818007029NRG24200320241496136
|
20/03/2024
|
Vishnu Anil Pokale
|
1818007029WL070628
|
Vishnu Anil Pokale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276442
|
|
VISHNU ANIL POKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
ASHTI
|
MH-18-007-029-001/1084
(DEVINIMGAON)
|
1818007029NRG24200320241496137
|
20/03/2024
|
Vishnu Anil Pokale
|
1818007029WL070628
|
Vishnu Anil Pokale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276443
|
|
VISHNU ANIL POKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
ASHTI
|
MH-18-007-029-001/1086
(DEVINIMGAON)
|
1818007029NRG24200320241496144
|
20/03/2024
|
Sunita Anil Dhoble
|
1818007029WL070628
|
Sunita Anil Dhoble
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276445
|
|
SUNITA ANIL DHOBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
ASHTI
|
MH-18-007-029-001/1086
(DEVINIMGAON)
|
1818007029NRG24200320241496145
|
20/03/2024
|
Sunita Anil Dhoble
|
1818007029WL070628
|
Sunita Anil Dhoble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276446
|
|
SUNITA ANIL DHOBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
ASHTI
|
MH-18-007-029-001/1091
(DEVINIMGAON)
|
1818007029NRG24200320241494558
|
20/03/2024
|
Rushikesh Ramesh Pache
|
1818007029WL070568
|
Rushikesh Ramesh Pache
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276455
|
|
RUSHIKESH RAMESH PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
ASHTI
|
MH-18-007-029-001/1091
(DEVINIMGAON)
|
1818007029NRG24200320241494559
|
20/03/2024
|
Rushikesh Ramesh Pache
|
1818007029WL070568
|
Rushikesh Ramesh Pache
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276456
|
|
RUSHIKESH RAMESH PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
ASHTI
|
MH-18-007-029-001/1111
(DEVINIMGAON)
|
1818007029NRG24200320241494568
|
20/03/2024
|
Rahul Gopal Pache
|
1818007029WL070568
|
Rahul Gopal Pache
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276453
|
|
RAHUL GOPAL PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
ASHTI
|
MH-18-007-029-001/1111
(DEVINIMGAON)
|
1818007029NRG24200320241494569
|
20/03/2024
|
Rahul Gopal Pache
|
1818007029WL070568
|
Rahul Gopal Pache
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276454
|
|
RAHUL GOPAL PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
ASHTI
|
MH-18-007-029-001/1128
(DEVINIMGAON)
|
1818007029NRG24200320241496085
|
20/03/2024
|
Kavita jaydip Fiske
|
1818007029WL070627
|
Kavita jaydip Fiske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276449
|
|
KAVITA JAYDIP FISKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
ASHTI
|
MH-18-007-029-001/1128
(DEVINIMGAON)
|
1818007029NRG24200320241496086
|
20/03/2024
|
Kavita jaydip Fiske
|
1818007029WL070627
|
Kavita jaydip Fiske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276450
|
|
KAVITA JAYDIP FISKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
ASHTI
|
MH-18-007-029-001/1129
(DEVINIMGAON)
|
1818007029NRG24200320241496090
|
20/03/2024
|
Akshay Maluji Phiske
|
1818007029WL070627
|
Akshay Maluji Phiske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276458
|
|
AKSHAY MALUJI PHISKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
ASHTI
|
MH-18-007-029-001/1129
(DEVINIMGAON)
|
1818007029NRG24200320241496092
|
20/03/2024
|
Akshay Maluji Phiske
|
1818007029WL070627
|
Akshay Maluji Phiske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276457
|
|
AKSHAY MALUJI PHISKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
ASHTI
|
MH-18-007-029-001/1129
(DEVINIMGAON)
|
1818007029NRG24200320241496093
|
20/03/2024
|
Sanket Maluji Phiske
|
1818007029WL070627
|
Sanket Maluji Phiske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276452
|
|
SANKET MALUJI PHISKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
ASHTI
|
MH-18-007-029-001/1129
(DEVINIMGAON)
|
1818007029NRG24200320241496091
|
20/03/2024
|
Sanket Maluji Phiske
|
1818007029WL070627
|
Sanket Maluji Phiske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276451
|
|
SANKET MALUJI PHISKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
ASHTI
|
MH-18-007-029-001/161
(DEVINIMGAON)
|
1818007029NRG24200320241496101
|
20/03/2024
|
AMBHAJI BHIMRAO FHISKE
|
1818007029WL070627
|
AMBHAJI BHIMRAO FHISKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276522
|
|
SMBHJI BHIMRAO PHISKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
ASHTI
|
MH-18-007-029-001/161
(DEVINIMGAON)
|
1818007029NRG24200320241496099
|
20/03/2024
|
AMBHAJI BHIMRAO FHISKE
|
1818007029WL070627
|
AMBHAJI BHIMRAO FHISKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276521
|
|
SMBHJI BHIMRAO PHISKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
ASHTI
|
MH-18-007-029-001/200
(DEVINIMGAON)
|
1818007029NRG24200320241496105
|
20/03/2024
|
Haribhau Malhari Vagaskar
|
1818007029WL070627
|
Haribhau Malhari Vagaskar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276464
|
|
HARIBHAU MALHARI VAGASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
ASHTI
|
MH-18-007-029-001/200
(DEVINIMGAON)
|
1818007029NRG24200320241496103
|
20/03/2024
|
Haribhau Malhari Vagaskar
|
1818007029WL070627
|
Haribhau Malhari Vagaskar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276463
|
|
HARIBHAU MALHARI VAGASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
ASHTI
|
MH-18-007-029-001/200
(DEVINIMGAON)
|
1818007029NRG24200320241496104
|
20/03/2024
|
SOBHA HARIBHAU WAVASKAR
|
1818007029WL070627
|
SOBHA HARIBHAU WAVASKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276466
|
|
SHOBHA HARIBHAU VAGASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
ASHTI
|
MH-18-007-029-001/200
(DEVINIMGAON)
|
1818007029NRG24200320241496106
|
20/03/2024
|
SOBHA HARIBHAU WAVASKAR
|
1818007029WL070627
|
SOBHA HARIBHAU WAVASKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276465
|
|
SHOBHA HARIBHAU VAGASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
ASHTI
|
MH-18-007-029-001/315
(DEVINIMGAON)
|
1818007029NRG24200320241496110
|
20/03/2024
|
Nandabai Shahaji phiske
|
1818007029WL070627
|
Nandabai Shahaji phiske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276425
|
|
NANDABAI SHAHAJI PHISKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
ASHTI
|
MH-18-007-029-001/315
(DEVINIMGAON)
|
1818007029NRG24200320241496111
|
20/03/2024
|
Nandabai Shahaji phiske
|
1818007029WL070627
|
Nandabai Shahaji phiske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276426
|
|
NANDABAI SHAHAJI PHISKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
ASHTI
|
MH-18-007-029-001/352
(DEVINIMGAON)
|
1818007029NRG24200320241496112
|
20/03/2024
|
MALUJI SHIVAJI FISKE
|
1818007029WL070627
|
MALUJI SHIVAJI FISKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276462
|
|
MALOJI SHIVAJI PHISKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
ASHTI
|
MH-18-007-029-001/352
(DEVINIMGAON)
|
1818007029NRG24200320241496114
|
20/03/2024
|
MALUJI SHIVAJI FISKE
|
1818007029WL070627
|
MALUJI SHIVAJI FISKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276461
|
|
MALOJI SHIVAJI PHISKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
ASHTI
|
MH-18-007-029-001/352
(DEVINIMGAON)
|
1818007029NRG24200320241496115
|
20/03/2024
|
Surekha Maloji Fiske
|
1818007029WL070627
|
Surekha Maloji Fiske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276448
|
|
SUREKHA MANOJI FISKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
ASHTI
|
MH-18-007-029-001/352
(DEVINIMGAON)
|
1818007029NRG24200320241496113
|
20/03/2024
|
Surekha Maloji Fiske
|
1818007029WL070627
|
Surekha Maloji Fiske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276447
|
|
SUREKHA MANOJI FISKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
ASHTI
|
MH-18-007-029-001/397
(DEVINIMGAON)
|
1818007029NRG24200320241496119
|
20/03/2024
|
SOPAN DAMU SALVE
|
1818007029WL070627
|
SOPAN DAMU SALVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276459
|
|
SOPAN DAMODHAR SALWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
ASHTI
|
MH-18-007-029-001/397
(DEVINIMGAON)
|
1818007029NRG24200320241496120
|
20/03/2024
|
SOPAN DAMU SALVE
|
1818007029WL070627
|
SOPAN DAMU SALVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276460
|
|
SOPAN DAMODHAR SALWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
ASHTI
|
MH-18-007-032-003/5598
(DHAMANGAON)
|
1818007032NRG24180320241474890
|
20/03/2024
|
Sandip Popat Gadhave
|
1818007032WL069780
|
Sandip Popat Gadhave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276529
|
|
SANDIP POPAT GADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
ASHTI
|
MH-18-007-060-001/601
(KERUL)
|
1818007000NRG24190320241482462
|
20/03/2024
|
MARUTI MAHADEV SHELAR
|
1818007WL070088
|
MARUTI MAHADEV SHELAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276523
|
|
MARUTI MAHADEO SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
ASHTI
|
MH-18-007-060-001/601
(KERUL)
|
1818007000NRG24190320241482464
|
20/03/2024
|
MARUTI MAHADEV SHELAR
|
1818007WL070088
|
MARUTI MAHADEV SHELAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276524
|
|
MARUTI MAHADEO SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
ASHTI
|
MH-18-007-060-001/601
(KERUL)
|
1818007000NRG24190320241482465
|
20/03/2024
|
SUREKHA MARUTI SHELAR
|
1818007WL070088
|
SUREKHA MARUTI SHELAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276437
|
|
SHELAR SUREKHA MARUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
ASHTI
|
MH-18-007-060-001/601
(KERUL)
|
1818007000NRG24190320241482463
|
20/03/2024
|
SUREKHA MARUTI SHELAR
|
1818007WL070088
|
SUREKHA MARUTI SHELAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276436
|
|
SHELAR SUREKHA MARUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
ASHTI
|
MH-18-007-060-001/606
(KERUL)
|
1818007000NRG24190320241482476
|
20/03/2024
|
DINKAR DULBA SHELAR
|
1818007WL070088
|
DINKAR DULBA SHELAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276438
|
|
DINKAR DULBA SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
ASHTI
|
MH-18-007-060-001/606
(KERUL)
|
1818007000NRG24190320241482479
|
20/03/2024
|
DINKAR DULBA SHELAR
|
1818007WL070088
|
DINKAR DULBA SHELAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276439
|
|
DINKAR DULBA SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
ASHTI
|
MH-18-007-060-001/606
(KERUL)
|
1818007000NRG24190320241482480
|
20/03/2024
|
HAUSABAI DINKAR SHELAR
|
1818007WL070088
|
HAUSABAI DINKAR SHELAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276440
|
|
HAUSABAI DINKAR SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
ASHTI
|
MH-18-007-060-001/606
(KERUL)
|
1818007000NRG24190320241482477
|
20/03/2024
|
HAUSABAI DINKAR SHELAR
|
1818007WL070088
|
HAUSABAI DINKAR SHELAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276441
|
|
HAUSABAI DINKAR SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
ASHTI
|
MH-18-007-060-001/616
(KERUL)
|
1818007000NRG24190320241482490
|
20/03/2024
|
CHAGAN SADHU SHELAR
|
1818007WL070088
|
CHAGAN SADHU SHELAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276525
|
|
CHHAGAN SADHU SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
ASHTI
|
MH-18-007-060-001/616
(KERUL)
|
1818007000NRG24190320241482491
|
20/03/2024
|
CHAGAN SADHU SHELAR
|
1818007WL070088
|
CHAGAN SADHU SHELAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276526
|
|
CHHAGAN SADHU SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
ASHTI
|
MH-18-007-060-001/643
(KERUL)
|
1818007000NRG24190320241482497
|
20/03/2024
|
SUNITA
|
1818007WL070088
|
SUNITA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276435
|
|
SHELAR SUNITA SHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
ASHTI
|
MH-18-007-060-001/643
(KERUL)
|
1818007000NRG24190320241482493
|
20/03/2024
|
SUNITA
|
1818007WL070088
|
SUNITA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276434
|
|
SHELAR SUNITA SHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
ASHTI
|
MH-18-007-060-001/643
(KERUL)
|
1818007000NRG24190320241482495
|
20/03/2024
|
UJWALA BHARAT SHELAR
|
1818007WL070088
|
UJWALA BHARAT SHELAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276519
|
|
SHELAR UJVALA BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
ASHTI
|
MH-18-007-060-001/643
(KERUL)
|
1818007000NRG24190320241482499
|
20/03/2024
|
UJWALA BHARAT SHELAR
|
1818007WL070088
|
UJWALA BHARAT SHELAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276520
|
|
SHELAR UJVALA BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
ASHTI
|
MH-18-007-086-001/448
(PATSARA)
|
1818007086NRG24170320241470883
|
20/03/2024
|
NANDUBAI SOMINATH GARJE
|
1818007086WL069602
|
NANDUBAI SOMINATH GARJE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243276424
|
Account closed
|
|
|
|
565
|
ASHTI
|
MH-18-007-161-001/2718
(HAKEWADI)
|
1818007161NRG24170320241470522
|
20/03/2024
|
Rambhabai Parbhati Chitale
|
1818007161WL069578
|
Rambhabai Parbhati Chitale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276393
|
|
RAMBHABAI PARBHATI CHITALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206661
|
206661
|
|
|
|
|
|
|
|
|
566
|
ASHTI
|
MH-18-007-018-001/1021
(CHIKHALI)
|
1818007018NRG24190320241489116
|
20/03/2024
|
DEVIDAS SOMINATH GHOLAP
|
1818007018WL070323
|
DEVIDAS SOMINATH GHOLAP
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278335
|
|
Devidas Sominath Gholap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
567
|
ASHTI
|
MH-18-007-027-001/98
(DESUR)
|
1818007000NRG24190320241480137
|
20/03/2024
|
SAVITA AJINATH GORE
|
1818007WL069991
|
SAVITA AJINATH GORE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276663
|
|
Ms. SAVITA AJINATH GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
568
|
ASHTI
|
MH-18-007-027-001/108
(DESUR)
|
1818007027NRG24190320241480587
|
20/03/2024
|
BHAMABIA
|
1818007027WL070018
|
BHAMABIA
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278267
|
|
BHAMABAI POPAT KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
ASHTI
|
MH-18-007-027-001/114
(DESUR)
|
1818007000NRG24190320241480122
|
20/03/2024
|
HIRABHAU MARUTI GORE
|
1818007WL069991
|
HIRABHAU MARUTI GORE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276667
|
|
Mr. HIRABHAU MARUTI GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
ASHTI
|
MH-18-007-027-001/116
(DESUR)
|
1818007027NRG24190320241480396
|
20/03/2024
|
MAHADEV VITTHAL GORE
|
1818007027WL070003
|
MAHADEV VITTHAL GORE
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243278268
|
|
Mr. MAHADEV VITHAL GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
ASHTI
|
MH-18-007-027-001/116
(DESUR)
|
1818007027NRG24190320241480397
|
20/03/2024
|
SINDHUBAI MAHADEV GORE
|
1818007027WL070003
|
SINDHUBAI MAHADEV GORE
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276698
|
|
Mrs. SINDHUBAI MAHADEV GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
ASHTI
|
MH-18-007-027-001/124
(DESUR)
|
1818007027NRG24190320241480588
|
20/03/2024
|
SUDAMATI DINKAR MHASKE
|
1818007027WL070018
|
SUDAMATI DINKAR MHASKE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276664
|
|
Ms. SUDAMATI DINKAR MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
ASHTI
|
MH-18-007-027-001/125
(DESUR)
|
1818007027NRG24190320241480434
|
20/03/2024
|
DNYANDEV DINKAR MHASKE
|
1818007027WL070006
|
DNYANDEV DINKAR MHASKE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276658
|
|
MR DNYSNDEV DINKAR MHASKE
|
STATE BANK OF INDIA(508548)
|
|
574
|
ASHTI
|
MH-18-007-027-001/125
(DESUR)
|
1818007027NRG24190320241480591
|
20/03/2024
|
NANDABAI DNYANDEV MHASKE
|
1818007027WL070018
|
NANDABAI DNYANDEV MHASKE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276670
|
|
NANDABAI DNYANDEV MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
ASHTI
|
MH-18-007-027-001/126
(DESUR)
|
1818007027NRG24190320241480593
|
20/03/2024
|
Jijabai Nanabhau Bhawar
|
1818007027WL070018
|
Jijabai Nanabhau Bhawar
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276660
|
|
Ms. JIJABAI NANABHAU BHAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
ASHTI
|
MH-18-007-027-001/127
(DESUR)
|
1818007027NRG24190320241480454
|
20/03/2024
|
BABU DATTU KATE
|
1818007027WL070007
|
BABU DATTU KATE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276697
|
|
BABU DATTU KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
ASHTI
|
MH-18-007-027-001/127
(DESUR)
|
1818007027NRG24190320241480455
|
20/03/2024
|
LATABAI KATE
|
1818007027WL070007
|
LATABAI KATE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278320
|
|
KATE LATABAI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
ASHTI
|
MH-18-007-027-001/129
(DESUR)
|
1818007027NRG24190320241480596
|
20/03/2024
|
MANISHA SUDAM KAMBLE
|
1818007027WL070018
|
MANISHA SUDAM KAMBLE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276716
|
|
Mrs. Manisha Sudam Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
ASHTI
|
MH-18-007-027-001/129
(DESUR)
|
1818007027NRG24190320241480595
|
20/03/2024
|
SUDAM RANGNATH KAMBLE
|
1818007027WL070018
|
SUDAM RANGNATH KAMBLE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276711
|
|
Master SUDAM RANGANATH KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
ASHTI
|
MH-18-007-027-001/134
(DESUR)
|
1818007027NRG24190320241480408
|
20/03/2024
|
VARSHA VASANT GORE
|
1818007027WL070004
|
VARSHA VASANT GORE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278467
|
|
Ms. VARSHA VASANT GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
ASHTI
|
MH-18-007-027-001/149
(DESUR)
|
1818007027NRG24190320241480600
|
20/03/2024
|
NAVANATH CHIMAJI SURVE
|
1818007027WL070018
|
NAVANATH CHIMAJI SURVE
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276714
|
|
Mr. Navnath Chimaji Surve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
ASHTI
|
MH-18-007-027-001/158
(DESUR)
|
1818007000NRG24190320241480163
|
20/03/2024
|
SHILPA SANJAY KAMBALE
|
1818007WL069995
|
SHILPA SANJAY KAMBALE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278327
|
|
SHILPA SANJAY KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
ASHTI
|
MH-18-007-027-001/165
(DESUR)
|
1818007027NRG24190320241480602
|
20/03/2024
|
KAMBALE BALASAHEB PARMESHWAR
|
1818007027WL070018
|
KAMBALE BALASAHEB PARMESHWAR
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276672
|
|
MR BALU PARMESHWAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
584
|
ASHTI
|
MH-18-007-027-001/165
(DESUR)
|
1818007027NRG24190320241480603
|
20/03/2024
|
KAMBALE SHAILA BALASAHEB
|
1818007027WL070018
|
KAMBALE SHAILA BALASAHEB
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276673
|
|
Ms. SHAILA BALU KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
ASHTI
|
MH-18-007-027-001/169
(DESUR)
|
1818007027NRG24190320241480604
|
20/03/2024
|
ANNA
|
1818007027WL070018
|
ANNA
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276701
|
|
Mr. ANNA GOTIRAM SURVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
ASHTI
|
MH-18-007-027-001/169
(DESUR)
|
1818007027NRG24190320241480605
|
20/03/2024
|
KAMAL
|
1818007027WL070018
|
KAMAL
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243278329
|
|
MISS KAMAL ANNA SURVE
|
STATE BANK OF INDIA(508548)
|
|
587
|
ASHTI
|
MH-18-007-027-001/180
(DESUR)
|
1818007000NRG24190320241480165
|
20/03/2024
|
KAMBALE RAVINDRA SONA
|
1818007WL069995
|
KAMBALE RAVINDRA SONA
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278326
|
|
RAVINDRA SONA KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
ASHTI
|
MH-18-007-027-001/180
(DESUR)
|
1818007000NRG24190320241480166
|
20/03/2024
|
KAMBALE SHALAN RAVINDRA
|
1818007WL069995
|
KAMBALE SHALAN RAVINDRA
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276715
|
|
Mrs. Shalan Ravindra Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
ASHTI
|
MH-18-007-027-001/180
(DESUR)
|
1818007000NRG24190320241480164
|
20/03/2024
|
KAMBALE SONA BHONA
|
1818007WL069995
|
KAMBALE SONA BHONA
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278321
|
|
Mr. SONA BHONA KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
ASHTI
|
MH-18-007-027-001/184
(DESUR)
|
1818007000NRG24190320241480186
|
20/03/2024
|
DAFAL LALITA MOHAN
|
1818007WL069997
|
DAFAL LALITA MOHAN
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276668
|
|
MISS LALITA MOHAN DAFAL
|
STATE BANK OF INDIA(508548)
|
|
591
|
ASHTI
|
MH-18-007-027-001/194
(DESUR)
|
1818007027NRG24190320241480412
|
20/03/2024
|
BHAGAT AMOL MAHADEV
|
1818007027WL070004
|
BHAGAT AMOL MAHADEV
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278468
|
|
AMOL MAHADEV BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
ASHTI
|
MH-18-007-027-001/194
(DESUR)
|
1818007027NRG24190320241480411
|
20/03/2024
|
BHAGAT NITIN MAHADEV
|
1818007027WL070004
|
BHAGAT NITIN MAHADEV
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276674
|
|
Mr. NITIN MAHADEV BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
ASHTI
|
MH-18-007-027-001/199
(DESUR)
|
1818007027NRG24190320241480435
|
20/03/2024
|
BHAWAR KAMAL KAKASAHEB
|
1818007027WL070006
|
BHAWAR KAMAL KAKASAHEB
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276683
|
|
MRS KAMAL KAKASAHEB BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
594
|
ASHTI
|
MH-18-007-027-001/2
(DESUR)
|
1818007027NRG24190320241480610
|
20/03/2024
|
GITA BALASAHEB KAMBALE
|
1818007027WL070018
|
GITA BALASAHEB KAMBALE
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276702
|
|
Mrs. GEETA BALASAHEB KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
ASHTI
|
MH-18-007-027-001/211
(DESUR)
|
1818007027NRG24190320241480421
|
20/03/2024
|
BALU ASHRU BHAWAR
|
1818007027WL070005
|
BALU ASHRU BHAWAR
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243278275
|
|
Mr. BALU ASHRUBA BHAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
ASHTI
|
MH-18-007-027-001/213
(DESUR)
|
1818007027NRG24190320241480611
|
20/03/2024
|
MANGAL SHASHIKANT BHAWAR
|
1818007027WL070018
|
MANGAL SHASHIKANT BHAWAR
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276720
|
|
MRS BHAVAR MANGAL SHASHIKANT
|
STATE BANK OF INDIA(508548)
|
|
597
|
ASHTI
|
MH-18-007-027-001/2185
(DESUR)
|
1818007000NRG24190320241480123
|
20/03/2024
|
Amol Mahadev Dhormare
|
1818007WL069991
|
Amol Mahadev Dhormare
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278215
|
|
MR AMOL MAHADEV DHORMARE
|
STATE BANK OF INDIA(508548)
|
|
598
|
ASHTI
|
MH-18-007-027-001/2185
(DESUR)
|
1818007000NRG24190320241480124
|
20/03/2024
|
KOMAL AMOL DHORMARE
|
1818007WL069991
|
KOMAL AMOL DHORMARE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278328
|
|
KOMAL ABASAHEB PONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
ASHTI
|
MH-18-007-027-001/221
(DESUR)
|
1818007000NRG24190320241480125
|
20/03/2024
|
POPAT MAYAJI BHAWAR
|
1818007WL069991
|
POPAT MAYAJI BHAWAR
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278266
|
|
POPAT MAYNJI BHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
ASHTI
|
MH-18-007-027-001/230
(DESUR)
|
1818007027NRG24190320241480424
|
20/03/2024
|
JALSABAI TRIMBAK BHAWAR
|
1818007027WL070005
|
JALSABAI TRIMBAK BHAWAR
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276695
|
|
Ms. JALSABAI TRIMBAK BHAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
ASHTI
|
MH-18-007-027-001/230
(DESUR)
|
1818007027NRG24190320241480423
|
20/03/2024
|
TRIMBAK MAYJI BHAWAR
|
1818007027WL070005
|
TRIMBAK MAYJI BHAWAR
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276691
|
|
Mr. TRIMBAK MAYANJI BHAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
ASHTI
|
MH-18-007-027-001/236
(DESUR)
|
1818007027NRG24190320241480613
|
20/03/2024
|
SHOBHA SUBHASH BHAWAR
|
1818007027WL070018
|
SHOBHA SUBHASH BHAWAR
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276689
|
|
SHOBHA SUBHASH BHAWAR
|
UNION BANK OF INDIA(508500)
|
|
603
|
ASHTI
|
MH-18-007-027-001/24
(DESUR)
|
1818007027NRG24190320241480456
|
20/03/2024
|
DNYANDEV DATTU KATE
|
1818007027WL070007
|
DNYANDEV DATTU KATE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276688
|
|
DNYANADEV DATTU KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
ASHTI
|
MH-18-007-027-001/24
(DESUR)
|
1818007027NRG24190320241480457
|
20/03/2024
|
JAYSHRI DNYANDEV KATE
|
1818007027WL070007
|
JAYSHRI DNYANDEV KATE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276669
|
|
Ms. JAYASHRI DNYANDEV KATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
ASHTI
|
MH-18-007-027-001/24
(DESUR)
|
1818007027NRG24190320241480458
|
20/03/2024
|
KRISHNA DNYANDEV KATE
|
1818007027WL070007
|
KRISHNA DNYANDEV KATE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278470
|
|
KRUSHNA DNYANDEV KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
ASHTI
|
MH-18-007-027-001/245
(DESUR)
|
1818007027NRG24190320241480425
|
20/03/2024
|
RAOSAHEB ANNASAHEB BHAGAT
|
1818007027WL070005
|
RAOSAHEB ANNASAHEB BHAGAT
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276665
|
|
Mr. RAVSAHEB ANNA BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
ASHTI
|
MH-18-007-027-001/245
(DESUR)
|
1818007027NRG24190320241480426
|
20/03/2024
|
SHOBHA RAOSAHEB BHAGAT
|
1818007027WL070005
|
SHOBHA RAOSAHEB BHAGAT
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276661
|
|
SHOBHA RAVSAHEB BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
ASHTI
|
MH-18-007-027-001/310
(DESUR)
|
1818007027NRG24190320241480461
|
20/03/2024
|
MANISHA KATE
|
1818007027WL070007
|
MANISHA KATE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276662
|
|
MANISHA LAHU KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
ASHTI
|
MH-18-007-027-001/317
(DESUR)
|
1818007027NRG24190320241480615
|
20/03/2024
|
Ashok Maruti Sadakal
|
1818007027WL070018
|
Ashok Maruti Sadakal
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278471
|
|
Mr. ASHOK MARUTI SADAKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
ASHTI
|
MH-18-007-027-001/317
(DESUR)
|
1818007027NRG24190320241480616
|
20/03/2024
|
Meena Ashok Sadakal
|
1818007027WL070018
|
Meena Ashok Sadakal
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276402
|
|
Ms. MEENA ASHOK SADAKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
ASHTI
|
MH-18-007-027-001/318
(DESUR)
|
1818007027NRG24190320241480617
|
20/03/2024
|
Mhaske Yogesh Dnyandev
|
1818007027WL070018
|
Mhaske Yogesh Dnyandev
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276666
|
|
MR YOGESH DNYANDEV MHASKE
|
STATE BANK OF INDIA(508548)
|
|
612
|
ASHTI
|
MH-18-007-027-001/319
(DESUR)
|
1818007027NRG24190320241480618
|
20/03/2024
|
Haridas Ashok Bhawar
|
1818007027WL070018
|
Haridas Ashok Bhawar
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276407
|
|
MR HARIDAS ASHOK BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
613
|
ASHTI
|
MH-18-007-027-001/32
(DESUR)
|
1818007027NRG24190320241480621
|
20/03/2024
|
BEBI MUSA SAYYAD
|
1818007027WL070018
|
BEBI MUSA SAYYAD
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278325
|
|
MRS SAYYAD BEBI MUSA
|
STATE BANK OF INDIA(508548)
|
|
614
|
ASHTI
|
MH-18-007-027-001/32
(DESUR)
|
1818007027NRG24190320241480620
|
20/03/2024
|
MUSA GAFUR SAYYAD
|
1818007027WL070018
|
MUSA GAFUR SAYYAD
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278324
|
|
MRS SAYYAD BEBI MUSA
|
STATE BANK OF INDIA(508548)
|
|
615
|
ASHTI
|
MH-18-007-027-001/3206
(DESUR)
|
1818007027NRG24190320241480622
|
20/03/2024
|
SUBHASH LAXMAN BHAWAR
|
1818007027WL070018
|
SUBHASH LAXMAN BHAWAR
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276834
|
|
SUBHASH LAXMAN BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
ASHTI
|
MH-18-007-027-001/3220
(DESUR)
|
1818007027NRG24190320241480429
|
20/03/2024
|
HARIOM BALU BHAWAR
|
1818007027WL070005
|
HARIOM BALU BHAWAR
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276410
|
|
HARIOM BALU BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
ASHTI
|
MH-18-007-027-001/3317
(DESUR)
|
1818007000NRG24190320241480129
|
20/03/2024
|
Dhormare Kamal Mahadev
|
1818007WL069991
|
Dhormare Kamal Mahadev
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276724
|
|
Mrs. Dhormare Kamal Mahadev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
ASHTI
|
MH-18-007-027-001/38
(DESUR)
|
1818007027NRG24190320241480445
|
20/03/2024
|
KAKASAHEB RAGHUNATH BHAVAR
|
1818007027WL070006
|
KAKASAHEB RAGHUNATH BHAVAR
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276704
|
|
Mr. KAKASAHEB RAGHUNATH BHAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
ASHTI
|
MH-18-007-027-001/38
(DESUR)
|
1818007027NRG24190320241480444
|
20/03/2024
|
VACHHALABAI RAGHUNATH BHAVAR
|
1818007027WL070006
|
VACHHALABAI RAGHUNATH BHAVAR
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276679
|
|
VATSALA RAGHUNATH BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
ASHTI
|
MH-18-007-027-001/39
(DESUR)
|
1818007027NRG24190320241480467
|
20/03/2024
|
BALU KANTA DHORMARE
|
1818007027WL070007
|
BALU KANTA DHORMARE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276687
|
|
Mr. BALU KANTA DHORMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
ASHTI
|
MH-18-007-027-001/39
(DESUR)
|
1818007027NRG24190320241480632
|
20/03/2024
|
GANGU BALU DHORMARE
|
1818007027WL070018
|
GANGU BALU DHORMARE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276686
|
|
GANGUBAI BALU DHORAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
ASHTI
|
MH-18-007-027-001/4
(DESUR)
|
1818007000NRG24190320241480199
|
20/03/2024
|
JAGGANATH BHAU BHAVAR
|
1818007WL069997
|
JAGGANATH BHAU BHAVAR
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276696
|
|
BHAVAR JAGANNATH BHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
ASHTI
|
MH-18-007-027-001/4
(DESUR)
|
1818007000NRG24190320241480200
|
20/03/2024
|
NANADABAI JAGANATH BHAVAR
|
1818007WL069997
|
NANADABAI JAGANATH BHAVAR
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276404
|
|
NANDABAI JAGANNATH BHAVR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
ASHTI
|
MH-18-007-027-001/40
(DESUR)
|
1818007027NRG24190320241480634
|
20/03/2024
|
HASINA
|
1818007027WL070018
|
HASINA
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278466
|
|
Ms. HASINA AHMED SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
ASHTI
|
MH-18-007-027-001/41
(DESUR)
|
1818007000NRG24190320241480145
|
20/03/2024
|
BASHIR GULAB SAYYAD
|
1818007WL069992
|
BASHIR GULAB SAYYAD
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276692
|
|
BASHIR GULAB SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
ASHTI
|
MH-18-007-027-001/56
(DESUR)
|
1818007027NRG24190320241480404
|
20/03/2024
|
DATTU HAUSRAO BHAGAT
|
1818007027WL070003
|
DATTU HAUSRAO BHAGAT
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276659
|
|
DATTATRAY HOUSARAO BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
ASHTI
|
MH-18-007-027-001/56
(DESUR)
|
1818007027NRG24190320241480403
|
20/03/2024
|
GAJRABAI HAUSRAO BHAGAT
|
1818007027WL070003
|
GAJRABAI HAUSRAO BHAGAT
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276685
|
|
GAJARABAI HAUSARAV BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
ASHTI
|
MH-18-007-027-001/602
(DESUR)
|
1818007027NRG24190320241480432
|
20/03/2024
|
Vaishali Bharat Bhavar
|
1818007027WL070005
|
Vaishali Bharat Bhavar
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276682
|
|
Ms. VAISHALI BHARAT BHAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
ASHTI
|
MH-18-007-027-001/62
(DESUR)
|
1818007000NRG24190320241480132
|
20/03/2024
|
BALU BAPU BHAVAR
|
1818007WL069991
|
BALU BAPU BHAVAR
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276807
|
|
Mr. BALU BAPU BHAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
ASHTI
|
MH-18-007-027-001/71
(DESUR)
|
1818007027NRG24190320241480470
|
20/03/2024
|
ASHABAI RAMHARI KATE
|
1818007027WL070007
|
ASHABAI RAMHARI KATE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276833
|
|
ASHABAI RAMHARI KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
ASHTI
|
MH-18-007-027-001/73
(DESUR)
|
1818007000NRG24190320241480148
|
20/03/2024
|
JAINAN SHABBIR BEG
|
1818007WL069992
|
JAINAN SHABBIR BEG
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278465
|
|
MR SHABBIR HUSEN BAIG
|
STATE BANK OF INDIA(508548)
|
|
632
|
ASHTI
|
MH-18-007-027-001/73
(DESUR)
|
1818007000NRG24190320241480147
|
20/03/2024
|
SHABBIR HUSEN BEG
|
1818007WL069992
|
SHABBIR HUSEN BEG
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278464
|
|
MR SHABBIR HUSEN BAIG
|
STATE BANK OF INDIA(508548)
|
|
633
|
ASHTI
|
MH-18-007-027-001/84
(DESUR)
|
1818007027NRG24190320241480642
|
20/03/2024
|
KAUSHALY
|
1818007027WL070018
|
KAUSHALY
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276677
|
|
Ms. KAUSABAI BHASKER MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
ASHTI
|
MH-18-007-027-001/84
(DESUR)
|
1818007027NRG24190320241480645
|
20/03/2024
|
SHARADA BALU MHASKE
|
1818007027WL070018
|
SHARADA BALU MHASKE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276680
|
|
Ms. SHARADA BALU MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
ASHTI
|
MH-18-007-027-001/84
(DESUR)
|
1818007027NRG24190320241480643
|
20/03/2024
|
SUBHASH BHASKAR MHASKE
|
1818007027WL070018
|
SUBHASH BHASKAR MHASKE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276675
|
|
MR SUBHASH BHASKAR MAHASKE
|
STATE BANK OF INDIA(508548)
|
|
636
|
ASHTI
|
MH-18-007-027-001/84
(DESUR)
|
1818007027NRG24190320241480644
|
20/03/2024
|
VAISHALI SHUBHASH MHASKE
|
1818007027WL070018
|
VAISHALI SHUBHASH MHASKE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276676
|
|
VAISHALI SUBHASH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
ASHTI
|
MH-18-007-027-001/91
(DESUR)
|
1818007027NRG24190320241480646
|
20/03/2024
|
KAVITA DYANDEV BHAVAR
|
1818007027WL070018
|
KAVITA DYANDEV BHAVAR
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276722
|
|
MRS KAVITA DNYANESHWAR BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
638
|
ASHTI
|
MH-18-007-027-001/95
(DESUR)
|
1818007000NRG24190320241480133
|
20/03/2024
|
DASHRATH DNYANDEV DONGRE
|
1818007WL069991
|
DASHRATH DNYANDEV DONGRE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278461
|
|
Mr. DASHRATH DNYANDEV DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
ASHTI
|
MH-18-007-029-001/1074
(DEVINIMGAON)
|
1818007029NRG24200320241494395
|
20/03/2024
|
Reshma Shivaji pachpute
|
1818007029WL070564
|
Reshma Shivaji pachpute
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276717
|
|
Mrs. Reshma Shivaji Pachpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
ASHTI
|
MH-18-007-029-001/1074
(DEVINIMGAON)
|
1818007029NRG24200320241494396
|
20/03/2024
|
Reshma Shivaji pachpute
|
1818007029WL070564
|
Reshma Shivaji pachpute
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276718
|
|
Mrs. Reshma Shivaji Pachpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
ASHTI
|
MH-18-007-029-001/1075
(DEVINIMGAON)
|
1818007029NRG24200320241494397
|
20/03/2024
|
Akash Tukaram Pavane
|
1818007029WL070564
|
Akash Tukaram Pavane
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278411
|
|
Mr. Akash Tukaram Pavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
ASHTI
|
MH-18-007-029-001/1075
(DEVINIMGAON)
|
1818007029NRG24200320241494398
|
20/03/2024
|
Akash Tukaram Pavane
|
1818007029WL070564
|
Akash Tukaram Pavane
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278412
|
|
Mr. Akash Tukaram Pavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
ASHTI
|
MH-18-007-029-001/18
(DEVINIMGAON)
|
1818007029NRG24200320241494405
|
20/03/2024
|
Indubai Ravsaheb Pachapute
|
1818007029WL070564
|
Indubai Ravsaheb Pachapute
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278356
|
|
Mrs. INDUBAI RAVSAHEB PACHAPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
ASHTI
|
MH-18-007-029-001/18
(DEVINIMGAON)
|
1818007029NRG24200320241494406
|
20/03/2024
|
Indubai Ravsaheb Pachapute
|
1818007029WL070564
|
Indubai Ravsaheb Pachapute
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278357
|
|
Mrs. INDUBAI RAVSAHEB PACHAPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
ASHTI
|
MH-18-007-060-001/552
(KERUL)
|
1818007000NRG24190320241482460
|
20/03/2024
|
SANTOSH EKNATH SHELAR
|
1818007WL070088
|
SANTOSH EKNATH SHELAR
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276854
|
|
Mr. Santosh Eknath Shelar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
ASHTI
|
MH-18-007-060-001/552
(KERUL)
|
1818007000NRG24190320241482461
|
20/03/2024
|
SANTOSH EKNATH SHELAR
|
1818007WL070088
|
SANTOSH EKNATH SHELAR
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276855
|
|
Mr. Santosh Eknath Shelar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
ASHTI
|
MH-18-007-060-001/606
(KERUL)
|
1818007000NRG24190320241482481
|
20/03/2024
|
BHAUSAHEB DINKAR SHELAR
|
1818007WL070088
|
BHAUSAHEB DINKAR SHELAR
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276830
|
|
Mr. Bhausaheb Dinkar Shelar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
ASHTI
|
MH-18-007-060-001/606
(KERUL)
|
1818007000NRG24190320241482483
|
20/03/2024
|
KHANDU BHAUSAHEB SHELAR
|
1818007WL070088
|
KHANDU BHAUSAHEB SHELAR
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276411
|
|
Mr. Khandu Bhausaheb Shelar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
ASHTI
|
MH-18-007-060-001/657
(KERUL)
|
1818007000NRG24190320241482502
|
20/03/2024
|
SUBHASH ROHIDAS SHELAR
|
1818007WL070088
|
SUBHASH ROHIDAS SHELAR
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276755
|
|
MR SHUBHASH ROHIDAS SHELAR
|
STATE BANK OF INDIA(508548)
|
|
650
|
ASHTI
|
MH-18-007-060-001/657
(KERUL)
|
1818007000NRG24190320241482505
|
20/03/2024
|
SUBHASH ROHIDAS SHELAR
|
1818007WL070088
|
SUBHASH ROHIDAS SHELAR
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276754
|
|
MR SHUBHASH ROHIDAS SHELAR
|
STATE BANK OF INDIA(508548)
|
|
651
|
ASHTI
|
MH-18-007-060-001/810
(KERUL)
|
1818007000NRG24190320241482316
|
20/03/2024
|
KIRAN CHHAGAN SURWASE
|
1818007WL070079
|
KIRAN CHHAGAN SURWASE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276853
|
|
MR KIRAN CHHAGAN SURVASE
|
STATE BANK OF INDIA(508548)
|
|
652
|
ASHTI
|
MH-18-007-060-001/810
(KERUL)
|
1818007000NRG24190320241482317
|
20/03/2024
|
SURAVSE KUMAR CHAGAN
|
1818007WL070079
|
SURAVSE KUMAR CHAGAN
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278203
|
|
Mr. Suravase Kumar Chagan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134589
|
134589
|
|
|
|
|
|
|
|
|
653
|
ASHTI
|
MH-18-007-032-001/2131
(HAKEWADI)
|
1818007161NRG24170320241470433
|
20/03/2024
|
UMESH DADASAHEB GIRI
|
1818007161WL069574
|
UMESH DADASAHEB GIRI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278195
|
|
Mr. Yogesh Dadasaheb Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
ASHTI
|
MH-18-007-032-001/2131
(HAKEWADI)
|
1818007161NRG24170320241470432
|
20/03/2024
|
VASANT DADASAHEB GIRI
|
1818007161WL069574
|
VASANT DADASAHEB GIRI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278194
|
|
VASANT DADASAHEB GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
ASHTI
|
MH-18-007-032-003/114
(DHAMANGAON)
|
1818007000NRG24180320241478711
|
20/03/2024
|
VILAS GULAB ZINJURKE
|
1818007WL069922
|
VILAS GULAB ZINJURKE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278241
|
|
Vilas Gulab Zinjurke
|
FINO PAYMENTS BANK LTD(608001)
|
|
656
|
ASHTI
|
MH-18-007-032-003/117
(DHAMANGAON)
|
1818007032NRG24180320241474874
|
20/03/2024
|
ZINJURKE SUNIL BAJIRAO
|
1818007032WL069780
|
ZINJURKE SUNIL BAJIRAO
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278358
|
|
MR SUNIL BAJIRAV ZINJURKE
|
STATE BANK OF INDIA(508548)
|
|
657
|
ASHTI
|
MH-18-007-032-003/1554
(DHAMANGAON)
|
1818007000NRG24180320241478716
|
20/03/2024
|
KAVITA DADA ZINJURKE
|
1818007WL069922
|
KAVITA DADA ZINJURKE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278279
|
|
MRS KAVITA DADA ZINJURKE
|
STATE BANK OF INDIA(508548)
|
|
658
|
ASHTI
|
MH-18-007-032-003/2636
(DHAMANGAON)
|
1818007032NRG24180320241474878
|
20/03/2024
|
Sakharbai Namdev Labade
|
1818007032WL069780
|
Sakharbai Namdev Labade
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278359
|
|
Sakharbai Namadev Labade
|
FINO PAYMENTS BANK LTD(608001)
|
|
659
|
ASHTI
|
MH-18-007-032-003/358
(DHAMANGAON)
|
1818007032NRG24180320241474882
|
20/03/2024
|
HANUMANT
|
1818007032WL069780
|
HANUMANT
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278226
|
|
MR HANUMANT VITTHOBA GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
660
|
ASHTI
|
MH-18-007-032-003/438
(HAKEWADI)
|
1818007161NRG24170320241470435
|
20/03/2024
|
KALINDA
|
1818007161WL069574
|
KALINDA
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276789
|
|
Mrs. KALINDA DADASAHEB GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
ASHTI
|
MH-18-007-032-003/5516
(DHAMANGAON)
|
1818007032NRG24180320241474883
|
20/03/2024
|
Mayur Dattu Zinjurke
|
1818007032WL069780
|
Mayur Dattu Zinjurke
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276700
|
|
Mr. MAYUR DATTU ZINJURKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
ASHTI
|
MH-18-007-032-003/5587
(DHAMANGAON)
|
1818007032NRG24180320241474884
|
20/03/2024
|
Priyanka Kalyan GAdhave
|
1818007032WL069780
|
Priyanka Kalyan GAdhave
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278407
|
|
Mrs. PRIYANKA KALYAN GADHAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
ASHTI
|
MH-18-007-032-003/5591
(DHAMANGAON)
|
1818007032NRG24180320241474885
|
20/03/2024
|
Samir Isak Shaikh
|
1818007032WL069780
|
Samir Isak Shaikh
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278409
|
|
Mr. SAMIR ISAK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
ASHTI
|
MH-18-007-032-003/5594
(DHAMANGAON)
|
1818007032NRG24180320241474888
|
20/03/2024
|
Usha Rahuy Labade
|
1818007032WL069780
|
Usha Rahuy Labade
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278410
|
|
Mrs. Usha Raju Labade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
ASHTI
|
MH-18-007-032-003/5597
(DHAMANGAON)
|
1818007032NRG24180320241474889
|
20/03/2024
|
Omkar Jitendra Chaudhari
|
1818007032WL069780
|
Omkar Jitendra Chaudhari
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278413
|
|
Mr. Omkar Jitendra Choudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
ASHTI
|
MH-18-007-032-003/5906
(DHAMANGAON)
|
1818007032NRG24180320241474891
|
20/03/2024
|
Sunita Ashok Zinjurke
|
1818007032WL069780
|
Sunita Ashok Zinjurke
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278408
|
|
Sunita Ashok Zinjurke
|
FINO PAYMENTS BANK LTD(608001)
|
|
667
|
ASHTI
|
MH-18-007-032-003/732
(DHAMANGAON)
|
1818007032NRG24180320241474892
|
20/03/2024
|
SAMBHAJI GAHINATH MULE
|
1818007032WL069780
|
SAMBHAJI GAHINATH MULE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276725
|
|
Mr. SAMBHAJI GAHININATH MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
ASHTI
|
MH-18-007-032-003/884
(HAKEWADI)
|
1818007161NRG24170320241470468
|
20/03/2024
|
MAHADEO NAMDEO SHIRSAT
|
1818007161WL069576
|
MAHADEO NAMDEO SHIRSAT
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278277
|
|
MR MAHADEV NAMDEV SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
669
|
ASHTI
|
MH-18-007-032-003/884
(HAKEWADI)
|
1818007161NRG24170320241470469
|
20/03/2024
|
PARUBAI MAHADEV SHIRSAT
|
1818007161WL069576
|
PARUBAI MAHADEV SHIRSAT
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278278
|
|
Ms. PARUBAI MAHADEV SHIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
ASHTI
|
MH-18-007-161-001/116
(HAKEWADI)
|
1818007161NRG24170320241470383
|
20/03/2024
|
HIRABAI BABASAHEB MAHAJAN
|
1818007161WL069569
|
HIRABAI BABASAHEB MAHAJAN
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278202
|
|
Mrs. HIRABAI BABASAHEB MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
671
|
ASHTI
|
MH-18-007-161-001/116
(HAKEWADI)
|
1818007161NRG24170320241470382
|
20/03/2024
|
MAHAJAN BABASAHEB AJINATH
|
1818007161WL069569
|
MAHAJAN BABASAHEB AJINATH
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276719
|
|
MAHAJAN BABASAHEB AJINATH
|
CANARA BANK(508532)
|
|
672
|
ASHTI
|
MH-18-007-161-001/118
(HAKEWADI)
|
1818007161NRG24170320241470384
|
20/03/2024
|
Ambadas Ravsaheb Shinde
|
1818007161WL069569
|
Ambadas Ravsaheb Shinde
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278220
|
|
MR AMBADAS RAVSAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
673
|
ASHTI
|
MH-18-007-161-001/118
(HAKEWADI)
|
1818007161NRG24170320241470385
|
20/03/2024
|
Suwarna Ambadas Shinde
|
1818007161WL069569
|
Suwarna Ambadas Shinde
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278221
|
|
Mrs. Suwarna Ambadas Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
ASHTI
|
MH-18-007-161-001/120
(HAKEWADI)
|
1818007161NRG24170320241470389
|
20/03/2024
|
Prakash Karbhari Mahajan
|
1818007161WL069569
|
Prakash Karbhari Mahajan
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276707
|
|
Mr. PRAKASH KARBHARI MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
ASHTI
|
MH-18-007-161-001/123
(HAKEWADI)
|
1818007161NRG24170320241470390
|
20/03/2024
|
Ramdas Gahinath Mahajan
|
1818007161WL069569
|
Ramdas Gahinath Mahajan
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278235
|
|
Mr. Ramdas Gahinath Mahajan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
ASHTI
|
MH-18-007-161-001/127
(HAKEWADI)
|
1818007161NRG24170320241470394
|
20/03/2024
|
Usha Balasaheb Mahajan
|
1818007161WL069569
|
Usha Balasaheb Mahajan
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276721
|
|
Mrs. Usha Balasaheb Mahajan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
ASHTI
|
MH-18-007-161-001/128
(HAKEWADI)
|
1818007161NRG24170320241470396
|
20/03/2024
|
Mahajan Rani Dipak
|
1818007161WL069569
|
Mahajan Rani Dipak
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278236
|
|
Mrs. Mahajan Rani Dipak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
ASHTI
|
MH-18-007-161-001/129
(HAKEWADI)
|
1818007161NRG24170320241470399
|
20/03/2024
|
Popat Bhimaji Mahajan
|
1818007161WL069569
|
Popat Bhimaji Mahajan
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278234
|
|
POPAT BHIMRAV MAHAJAN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
679
|
ASHTI
|
MH-18-007-161-001/134
(HAKEWADI)
|
1818007161NRG24170320241470472
|
20/03/2024
|
VIKAS AJINATH BIRANGAL
|
1818007161WL069576
|
VIKAS AJINATH BIRANGAL
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276412
|
|
Mr. Vikas Ajinath Birangal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
ASHTI
|
MH-18-007-161-001/135
(HAKEWADI)
|
1818007161NRG24170320241470473
|
20/03/2024
|
VIJAY NANASAHEB BIRANGAL
|
1818007161WL069576
|
VIJAY NANASAHEB BIRANGAL
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276408
|
|
Mr. Vijay Nanasaheb Birangal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
ASHTI
|
MH-18-007-161-001/143
(HAKEWADI)
|
1818007161NRG24170320241470520
|
20/03/2024
|
Balu Mahadev Chitale
|
1818007161WL069578
|
Balu Mahadev Chitale
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278460
|
|
BALU MAHADEO CHITALE
|
AXIS BANK(607153)
|
|
682
|
ASHTI
|
MH-18-007-161-001/143
(HAKEWADI)
|
1818007161NRG24170320241470519
|
20/03/2024
|
Laxman Mahadev Chitale
|
1818007161WL069578
|
Laxman Mahadev Chitale
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276706
|
|
Mr. LAXMAN MAHADEV CHITALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
ASHTI
|
MH-18-007-161-001/2676
(HAKEWADI)
|
1818007161NRG24170320241470521
|
20/03/2024
|
Vitthal Parbhati Chitale
|
1818007161WL069578
|
Vitthal Parbhati Chitale
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278463
|
|
MR VITTHAL PARBATTI CHITALE
|
STATE BANK OF INDIA(508548)
|
|
684
|
ASHTI
|
MH-18-007-161-001/2718
(HAKEWADI)
|
1818007161NRG24170320241470523
|
20/03/2024
|
Parbhati Ajinath Chitale
|
1818007161WL069578
|
Parbhati Ajinath Chitale
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278459
|
|
PARBATTI AJINATH CHITALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
685
|
ASHTI
|
MH-18-007-161-001/2737
(HAKEWADI)
|
1818007161NRG24170320241470436
|
20/03/2024
|
Durga Vasant Giri
|
1818007161WL069574
|
Durga Vasant Giri
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276712
|
|
Ms. Durga Vasnt Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
686
|
ASHTI
|
MH-18-007-158-001/51
(SUMBEWADI)
|
1818007000NRG24190320241489382
|
20/03/2024
|
REKHA
|
1818007WL070335
|
REKHA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278405
|
|
Mrs. REKHA SADASHIV SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
ASHTI
|
MH-18-007-158-001/51
(SUMBEWADI)
|
1818007000NRG24190320241489383
|
20/03/2024
|
REKHA
|
1818007WL070335
|
REKHA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278406
|
|
Mrs. REKHA SADASHIV SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
ASHTI
|
MH-18-007-158-001/90
(SUMBEWADI)
|
1818007000NRG24190320241489384
|
20/03/2024
|
AAJINATH
|
1818007WL070335
|
AAJINATH
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276746
|
|
Mr. AJINATH BHIMRAO SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
ASHTI
|
MH-18-007-158-001/90
(SUMBEWADI)
|
1818007000NRG24190320241489386
|
20/03/2024
|
AAJINATH
|
1818007WL070335
|
AAJINATH
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276747
|
|
Mr. AJINATH BHIMRAO SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
ASHTI
|
MH-18-007-158-001/90
(SUMBEWADI)
|
1818007000NRG24190320241489387
|
20/03/2024
|
PUSHPA
|
1818007WL070335
|
PUSHPA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276748
|
|
Mrs. PUSHPA AJINATH SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
ASHTI
|
MH-18-007-158-001/90
(SUMBEWADI)
|
1818007000NRG24190320241489385
|
20/03/2024
|
PUSHPA
|
1818007WL070335
|
PUSHPA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276749
|
|
Mrs. PUSHPA AJINATH SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
692
|
ASHTI
|
MH-18-007-028-002/116
(DEULGAON GHAT)
|
1818007028NRG24180320241477990
|
20/03/2024
|
SHIVAJI
|
1818007028WL069902
|
SHIVAJI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276805
|
|
Mr. Shivaji Bhikaji Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
ASHTI
|
MH-18-007-028-002/142
(DEULGAON GHAT)
|
1818007028NRG24190320241480089
|
20/03/2024
|
BHAUSAHEB RAMBHAU DANVEY
|
1818007028WL069988
|
BHAUSAHEB RAMBHAU DANVEY
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276705
|
|
Mr. BHAUSAHEB RAMBHAU DANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
ASHTI
|
MH-18-007-028-002/180
(DEULGAON GHAT)
|
1818007028NRG24180320241477991
|
20/03/2024
|
SAGAJI BHAGUJI GALGEY
|
1818007028WL069902
|
SAGAJI BHAGUJI GALGEY
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276710
|
|
Mr. Sagajee Bhaguji Ghamale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
ASHTI
|
MH-18-007-028-002/25
(DEULGAON GHAT)
|
1818007028NRG24180320241477992
|
20/03/2024
|
APAASAHEB KISHAN BHAVAR
|
1818007028WL069902
|
APAASAHEB KISHAN BHAVAR
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276709
|
|
APPASAHEB BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
ASHTI
|
MH-18-007-028-002/260
(DEULGAON GHAT)
|
1818007028NRG24190320241491414
|
20/03/2024
|
SAMBHAJI
|
1818007028WL070401
|
SAMBHAJI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278200
|
|
WAYBHASE SAMBHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
ASHTI
|
MH-18-007-028-002/288
(DEULGAON GHAT)
|
1818007028NRG24190320241491415
|
20/03/2024
|
AMBADAS
|
1818007028WL070401
|
AMBADAS
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276774
|
|
AMBADAS MACHHINDRA WAYBHASE
|
BANK OF INDIA(508505)
|
|
698
|
ASHTI
|
MH-18-007-028-002/288
(DEULGAON GHAT)
|
1818007028NRG24190320241491416
|
20/03/2024
|
SUNITA
|
1818007028WL070401
|
SUNITA
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276409
|
|
SUNITA AMBADAS WAYBHASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
ASHTI
|
MH-18-007-028-002/289
(DEULGAON GHAT)
|
1818007028NRG24190320241491418
|
20/03/2024
|
KAMAL
|
1818007028WL070401
|
KAMAL
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278201
|
|
KAMAL MININATH VAYBHASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
ASHTI
|
MH-18-007-028-002/289
(DEULGAON GHAT)
|
1818007028NRG24190320241491417
|
20/03/2024
|
MININATH
|
1818007028WL070401
|
MININATH
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276699
|
|
MININATH KARBHARI WAYBHASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
ASHTI
|
MH-18-007-028-002/346
(DEULGAON GHAT)
|
1818007028NRG24180320241477993
|
20/03/2024
|
DUSHANT
|
1818007028WL069902
|
DUSHANT
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276780
|
|
Mr. Dushant Radhakisan Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
ASHTI
|
MH-18-007-028-002/346
(DEULGAON GHAT)
|
1818007028NRG24180320241477994
|
20/03/2024
|
SHITAL
|
1818007028WL069902
|
SHITAL
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276781
|
|
Ms. SHITAL BHARAT MAGAR
|
INDIAN BANK(607105)
|
|
703
|
ASHTI
|
MH-18-007-028-002/37
(DEULGAON GHAT)
|
1818007028NRG24180320241477996
|
20/03/2024
|
CHANDRABAI
|
1818007028WL069902
|
CHANDRABAI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276783
|
|
THOMBARE CHANDRAKALA
|
CANARA BANK(508532)
|
|
704
|
ASHTI
|
MH-18-007-028-002/37
(DEULGAON GHAT)
|
1818007028NRG24180320241477995
|
20/03/2024
|
DINKAR DATUBA TOMBRE
|
1818007028WL069902
|
DINKAR DATUBA TOMBRE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276782
|
|
Mr. Dinkar Dattu Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
ASHTI
|
MH-18-007-028-002/380
(DEULGAON GHAT)
|
1818007028NRG24190320241480090
|
20/03/2024
|
ANJANA
|
1818007028WL069988
|
ANJANA
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276684
|
|
Miss. Anjana Ashok Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
ASHTI
|
MH-18-007-028-002/382
(DEULGAON GHAT)
|
1818007028NRG24190320241480091
|
20/03/2024
|
MUHAMAD MUNNABAI SHAIKH
|
1818007028WL069988
|
MUHAMAD MUNNABAI SHAIKH
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276773
|
|
Mr. MUHAMMAD MANNU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
ASHTI
|
MH-18-007-028-002/397
(DEULGAON GHAT)
|
1818007028NRG24180320241477997
|
20/03/2024
|
DADASAHEB RAMBHAU DANAVE
|
1818007028WL069902
|
DADASAHEB RAMBHAU DANAVE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278289
|
|
Mr. DADASAHEB RAMBHAU DANAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
ASHTI
|
MH-18-007-028-002/405
(DEULGAON GHAT)
|
1818007028NRG24190320241491419
|
20/03/2024
|
MAHADEV TUKRAM WAYBHASE
|
1818007028WL070401
|
MAHADEV TUKRAM WAYBHASE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276843
|
|
Mr. MAHADEV TUKARAM VAYBHASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
ASHTI
|
MH-18-007-028-002/405
(DEULGAON GHAT)
|
1818007028NRG24190320241491420
|
20/03/2024
|
ZUMBARIBAI MAHADEV WAYBHASE
|
1818007028WL070401
|
ZUMBARIBAI MAHADEV WAYBHASE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276703
|
|
Ms. ZUMBARBAI MAHADEV WAYBHASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
ASHTI
|
MH-18-007-028-002/66
(DEULGAON GHAT)
|
1818007028NRG24180320241477998
|
20/03/2024
|
AANASAHAEB DATU TOMBRE
|
1818007028WL069902
|
AANASAHAEB DATU TOMBRE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276822
|
|
Mr. Anna Dattu Thombre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
ASHTI
|
MH-18-007-028-002/668
(DEULGAON GHAT)
|
1818007028NRG24190320241480092
|
20/03/2024
|
SATISH BHAUSAHEB DANAVE
|
1818007028WL069988
|
SATISH BHAUSAHEB DANAVE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276708
|
|
SATISH BHAUSAHEB DANAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
ASHTI
|
MH-18-007-028-002/670
(DEULGAON GHAT)
|
1818007028NRG24180320241477999
|
20/03/2024
|
GANESH BHAGWAN THOMBARE
|
1818007028WL069902
|
GANESH BHAGWAN THOMBARE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278240
|
|
MR GANESH BHAGVAN THOMABRE
|
STATE BANK OF INDIA(508548)
|
|
713
|
ASHTI
|
MH-18-007-028-002/670
(DEULGAON GHAT)
|
1818007028NRG24180320241478000
|
20/03/2024
|
NIKITA GANESH THOMBARE
|
1818007028WL069902
|
NIKITA GANESH THOMBARE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276831
|
|
Mr. Thombare Nikita
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
ASHTI
|
MH-18-007-028-002/673
(DEULGAON GHAT)
|
1818007028NRG24180320241478001
|
20/03/2024
|
GANESH CHANGDEV THOMBARE
|
1818007028WL069902
|
GANESH CHANGDEV THOMBARE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276723
|
|
THOMBARE GANESH CHAN
|
BANK OF BARODA(606985)
|
|
715
|
ASHTI
|
MH-18-007-028-002/6893
(DEULGAON GHAT)
|
1818007028NRG24190320241480095
|
20/03/2024
|
BABASAHEB SHANKAR THOMBARE
|
1818007028WL069988
|
BABASAHEB SHANKAR THOMBARE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276406
|
|
BALASAHEB SHANKAR THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
ASHTI
|
MH-18-007-028-002/6929
(DEULGAON GHAT)
|
1818007028NRG24190320241480096
|
20/03/2024
|
TEJAS ASHOK THOMBARE
|
1818007028WL069988
|
TEJAS ASHOK THOMBARE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243278193
|
|
TEJESH THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
ASHTI
|
MH-18-007-028-002/6952
(DEULGAON GHAT)
|
1818007028NRG24180320241478004
|
20/03/2024
|
SHIVAJI KUNDLIK THOMBARE
|
1818007028WL069902
|
SHIVAJI KUNDLIK THOMBARE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276788
|
|
SHIVAJI KUNDLIK THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
ASHTI
|
MH-18-007-028-002/86
(DEULGAON GHAT)
|
1818007028NRG24190320241480097
|
20/03/2024
|
AASHA
|
1818007028WL069988
|
AASHA
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276777
|
|
Mrs. Thombare Ashabai Shankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42315
|
42315
|
|
|
|
|
|
|
|
|
719
|
ASHTI
|
MH-18-007-018-001/1034
(CHIKHALI)
|
1818007018NRG24190320241489118
|
20/03/2024
|
Avare Rahul Balu
|
1818007018WL070323
|
Avare Rahul Balu
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278334
|
|
Mr. Avare Rahul Balu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
ASHTI
|
MH-18-007-018-001/140
(CHIKHALI)
|
1818007018NRG24190320241489119
|
20/03/2024
|
Hausabai Vinayak Chakhale
|
1818007018WL070323
|
Hausabai Vinayak Chakhale
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278302
|
|
Mrs. HAUSABAI VINAYAK CHAKHALE
|
BANK OF MAHARASHTRA(607387)
|
|
721
|
ASHTI
|
MH-18-007-027-001/105
(DESUR)
|
1818007027NRG24190320241480417
|
20/03/2024
|
SHANTA SHAHADEV KAMBLE
|
1818007027WL070005
|
SHANTA SHAHADEV KAMBLE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276681
|
|
Ms. SHANTABAI SHAHADEV KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
ASHTI
|
MH-18-007-027-001/107
(DESUR)
|
1818007000NRG24190320241480119
|
20/03/2024
|
Ananda
|
1818007WL069991
|
Ananda
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276414
|
|
ANANDA BANSI KAMBLE
|
BANK OF BARODA(606985)
|
|
723
|
ASHTI
|
MH-18-007-027-001/109
(DESUR)
|
1818007000NRG24190320241480120
|
20/03/2024
|
RAOSAHEB BAPU BHAVAR
|
1818007WL069991
|
RAOSAHEB BAPU BHAVAR
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276806
|
|
Mr. RAVSAHEB BAPU BHAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
ASHTI
|
MH-18-007-027-001/11
(DESUR)
|
1818007027NRG24190320241480453
|
20/03/2024
|
ATIKABAI PANDURANG KATE
|
1818007027WL070007
|
ATIKABAI PANDURANG KATE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278469
|
|
ANITA PANDURANG KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
ASHTI
|
MH-18-007-027-001/11
(DESUR)
|
1818007027NRG24190320241480452
|
20/03/2024
|
PANDURANG DATTU KATE
|
1818007027WL070007
|
PANDURANG DATTU KATE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278243
|
|
KATE PANDURANG DATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
ASHTI
|
MH-18-007-027-001/124
(DESUR)
|
1818007027NRG24190320241480589
|
20/03/2024
|
BABAN DINKAR MHASKE
|
1818007027WL070018
|
BABAN DINKAR MHASKE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276835
|
|
BABAN DINKAR MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
ASHTI
|
MH-18-007-027-001/124
(DESUR)
|
1818007027NRG24190320241480590
|
20/03/2024
|
MINA BABAN MHASKE
|
1818007027WL070018
|
MINA BABAN MHASKE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276671
|
|
Ms. GODABAI BABAN MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
ASHTI
|
MH-18-007-027-001/126
(DESUR)
|
1818007027NRG24190320241480592
|
20/03/2024
|
NANABHAU ANANDA BHAVAR
|
1818007027WL070018
|
NANABHAU ANANDA BHAVAR
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276832
|
|
Mr. NANABHAU ANANDA BHAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
ASHTI
|
MH-18-007-027-001/147
(DESUR)
|
1818007027NRG24190320241480598
|
20/03/2024
|
ASHA SANJAY BHAVAR
|
1818007027WL070018
|
ASHA SANJAY BHAVAR
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243278472
|
|
Ms. ASHA SANJAY BHAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
ASHTI
|
MH-18-007-027-001/147
(DESUR)
|
1818007027NRG24190320241480597
|
20/03/2024
|
SANJAY LAXMAN BHAVAR
|
1818007027WL070018
|
SANJAY LAXMAN BHAVAR
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243278323
|
|
MR SANJAY LAKSHMAN BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
731
|
ASHTI
|
MH-18-007-027-001/210
(DESUR)
|
1818007000NRG24190320241480187
|
20/03/2024
|
SADAKAL MARUTI BAPU
|
1818007WL069997
|
SADAKAL MARUTI BAPU
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278319
|
|
MARUTI BAPU SADAKAL
|
STATE BANK OF INDIA(508548)
|
|
732
|
ASHTI
|
MH-18-007-027-001/210
(DESUR)
|
1818007000NRG24190320241480188
|
20/03/2024
|
SADAKAL SARUBAI MARUTI
|
1818007WL069997
|
SADAKAL SARUBAI MARUTI
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278322
|
|
Ms. SARUBAI MARUTI SADAKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
ASHTI
|
MH-18-007-027-001/227
(DESUR)
|
1818007027NRG24190320241480400
|
20/03/2024
|
SHOBHA AJINATH BHAGAT
|
1818007027WL070003
|
SHOBHA AJINATH BHAGAT
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243276678
|
|
Mrs. Shobha Ajinath Bhagat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
ASHTI
|
MH-18-007-027-001/275
(DESUR)
|
1818007000NRG24190320241480168
|
20/03/2024
|
KAMBALE MIRABAI RAJU
|
1818007WL069995
|
KAMBALE MIRABAI RAJU
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278227
|
|
Ms. MEERABAI RAJU KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
ASHTI
|
MH-18-007-027-001/287
(DESUR)
|
1818007000NRG24190320241480128
|
20/03/2024
|
KAMBALE BHIMRAO SUKHDEV
|
1818007WL069991
|
KAMBALE BHIMRAO SUKHDEV
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276776
|
|
MR BHIMRAO SUKHADEO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
736
|
ASHTI
|
MH-18-007-027-001/290
(DESUR)
|
1818007027NRG24190320241480614
|
20/03/2024
|
MANDA NAVNATH KAMBALE
|
1818007027WL070018
|
MANDA NAVNATH KAMBALE
|
1143
|
MAHG0004551
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243276403
|
|
MANDA NAVNATH KAMBALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
737
|
ASHTI
|
MH-18-007-027-001/39
(DESUR)
|
1818007027NRG24190320241480631
|
20/03/2024
|
POPAT KANTA DHORMARE
|
1818007027WL070018
|
POPAT KANTA DHORMARE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278276
|
|
Mr. POPAT KANTARAO DHORMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
ASHTI
|
MH-18-007-027-001/45
(DESUR)
|
1818007000NRG24190320241480202
|
20/03/2024
|
SHIVAJI DATTU BHAVAR
|
1818007WL069997
|
SHIVAJI DATTU BHAVAR
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276690
|
|
BHAVAR SHIVAJI DATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
ASHTI
|
MH-18-007-027-001/45
(DESUR)
|
1818007000NRG24190320241480203
|
20/03/2024
|
SUNITA SHIVAJI BHAVAR
|
1818007WL069997
|
SUNITA SHIVAJI BHAVAR
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276752
|
|
MS SUNITA SHIVAJI BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
740
|
ASHTI
|
MH-18-007-027-001/50
(DESUR)
|
1818007000NRG24190320241480131
|
20/03/2024
|
ARCHANA DATTU KAMBLE
|
1818007WL069991
|
ARCHANA DATTU KAMBLE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278199
|
|
Mrs. ARCHANA DATTU KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
741
|
ASHTI
|
MH-18-007-027-001/52
(DESUR)
|
1818007027NRG24190320241480468
|
20/03/2024
|
SHESHRAO
|
1818007027WL070007
|
SHESHRAO
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276713
|
|
SHESHRAV VITTHAL BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
ASHTI
|
MH-18-007-027-001/66
(DESUR)
|
1818007027NRG24190320241480640
|
20/03/2024
|
BEBI JAMADAR SAYYAD
|
1818007027WL070018
|
BEBI JAMADAR SAYYAD
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278309
|
|
BEBI JAMADAR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
ASHTI
|
MH-18-007-027-001/72
(DESUR)
|
1818007027NRG24190320241480641
|
20/03/2024
|
POPAT PANDURANG BHAGAT
|
1818007027WL070018
|
POPAT PANDURANG BHAGAT
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276694
|
|
Mr. POPAT PANDURANG BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
ASHTI
|
MH-18-007-027-001/87
(DESUR)
|
1818007027NRG24190320241480416
|
20/03/2024
|
PARVATI t
|
1818007027WL070004
|
PARVATI t
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278462
|
|
Mrs. PARVATIBAI VITTHAL DHANWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
ASHTI
|
MH-18-007-027-001/87
(DESUR)
|
1818007027NRG24190320241480415
|
20/03/2024
|
VITTHAL DHANAVADE
|
1818007027WL070004
|
VITTHAL DHANAVADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278458
|
|
Mr. DHANWADE VITHAL TANHAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
ASHTI
|
MH-18-007-027-001/96
(DESUR)
|
1818007000NRG24190320241480136
|
20/03/2024
|
Dhananjay
|
1818007WL069991
|
Dhananjay
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276494
|
|
DHANANJAY ASHRUBA DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
ASHTI
|
MH-18-007-133-001/151
(MANDAVA)
|
1818007133NRG24170320241470891
|
20/03/2024
|
SUNIL m
|
1818007WL069605
|
SUNIL m
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243276405
|
|
Mr. Sunil Maruti Mutkule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
ASHTI
|
MH-18-007-133-001/165
(MANDAVA)
|
1818007133NRG24170320241470895
|
20/03/2024
|
NAWALE RAKHMABAI KASHINATH
|
1818007WL069605
|
NAWALE RAKHMABAI KASHINATH
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278196
|
|
Mrs. RAKHMABAI KASHINATH NAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
ASHTI
|
MH-18-007-139-001/26
(JALGOAN)
|
1818007139NRG24180320241476942
|
20/03/2024
|
VIJAY SHIVAJI SHINDE
|
1818007139WL069866
|
VIJAY SHIVAJI SHINDE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278265
|
|
VIJAY SHIVAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
ASHTI
|
MH-18-007-139-001/470
(JALGOAN)
|
1818007139NRG24180320241476947
|
20/03/2024
|
SAINATH BALU KAMBALE
|
1818007139WL069866
|
SAINATH BALU KAMBALE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278281
|
|
Mr. SAINATH BALU KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
751
|
ASHTI
|
MH-18-007-139-001/539
(JALGOAN)
|
1818007139NRG24180320241476948
|
20/03/2024
|
Mahesh Sunil Sabale
|
1818007139WL069866
|
Mahesh Sunil Sabale
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278263
|
|
Mahesh Sunil Sabale
|
FINO PAYMENTS BANK LTD(608001)
|
|
752
|
ASHTI
|
MH-18-007-139-001/540
(JALGOAN)
|
1818007139NRG24180320241476949
|
20/03/2024
|
Aditya Ravindra Jadhav
|
1818007139WL069866
|
Aditya Ravindra Jadhav
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278264
|
|
MR AADITYA RAVINDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
753
|
ASHTI
|
MH-18-007-139-001/542
(JALGOAN)
|
1818007139NRG24180320241476950
|
20/03/2024
|
Ganesh Gotiram Fulmali
|
1818007139WL069866
|
Ganesh Gotiram Fulmali
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278262
|
|
Mr. Fulmali Ganesh Gotiram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
ASHTI
|
MH-18-007-139-001/554
(JALGOAN)
|
1818007139NRG24180320241476951
|
20/03/2024
|
Gangaram Rama Fulmali
|
1818007139WL069866
|
Gangaram Rama Fulmali
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278261
|
|
GANGARAM RAMA FULMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56511
|
56511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1191099
|
1191099
|
|
|
|
|
|
|
|