|
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-18-007-065-001/112
(KHUNTEPHAL)
|
1818007069NRG24030220241227458
|
09/02/2024
|
Nagina
|
1818007WL057250
|
Nagina
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742325
|
|
MRS NAGINA YASIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
2
|
ASHTI
|
MH-18-007-065-001/112
(KHUNTEPHAL)
|
1818007069NRG24030220241227457
|
09/02/2024
|
Yasin
|
1818007WL057250
|
Yasin
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742320
|
|
YASIN USMAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ASHTI
|
MH-18-007-065-001/117
(KHUNTEPHAL)
|
1818007069NRG24030220241227464
|
09/02/2024
|
AMBADAS
|
1818007WL057250
|
AMBADAS
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742160
|
|
MR AMBADAS HARIBHAU AGASE
|
STATE BANK OF INDIA(508548)
|
|
4
|
ASHTI
|
MH-18-007-065-001/117
(KHUNTEPHAL)
|
1818007069NRG24030220241227463
|
09/02/2024
|
SUREKHA
|
1818007WL057250
|
SUREKHA
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742161
|
|
Mrs. SUREKHA HARI AGASHE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ASHTI
|
MH-18-007-065-001/128
(KHUNTEPHAL)
|
1818007069NRG24030220241227465
|
09/02/2024
|
FIROJ MAHAMAD SHAIKH
|
1818007WL057250
|
FIROJ MAHAMAD SHAIKH
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742338
|
|
Mr. FIROJ MAHAMAD SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ASHTI
|
MH-18-007-065-001/159
(KHUNTEPHAL)
|
1818007069NRG24030220241227469
|
09/02/2024
|
MOHAN BAJIRAO THOARWE
|
1818007WL057250
|
MOHAN BAJIRAO THOARWE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742328
|
|
MOHAN BAJIRAO THORVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ASHTI
|
MH-18-007-065-001/159
(KHUNTEPHAL)
|
1818007069NRG24030220241227470
|
09/02/2024
|
SITA
|
1818007WL057250
|
SITA
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742329
|
|
Mr. MOHAN BAJIRAO THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ASHTI
|
MH-18-007-065-001/164
(KHUNTEPHAL)
|
1818007069NRG24030220241227471
|
09/02/2024
|
VASHUDEO BARWANT KULKARNI
|
1818007WL057250
|
VASHUDEO BARWANT KULKARNI
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742136
|
|
Mr. VASUDEV BALWANT KULKARNI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ASHTI
|
MH-18-007-065-001/168
(KHUNTEPHAL)
|
1818007069NRG24030220241227473
|
09/02/2024
|
RAMDAS
|
1818007WL057250
|
RAMDAS
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742139
|
|
Mr. RAMDAS VITHOBA MUNGASE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ASHTI
|
MH-18-007-065-001/168
(KHUNTEPHAL)
|
1818007069NRG24030220241227474
|
09/02/2024
|
VIVEK
|
1818007WL057250
|
VIVEK
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742177
|
|
Mr. VIVEK RAMDAS MUNGASE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ASHTI
|
MH-18-007-065-001/176
(KHUNTEPHAL)
|
1818007069NRG24030220241227478
|
09/02/2024
|
BHAMABAI HAOUSRAO AGASE
|
1818007WL057250
|
BHAMABAI HAOUSRAO AGASE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742170
|
|
Mr. HAUSARAO MATHAJI AGASE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ASHTI
|
MH-18-007-065-001/188
(KHUNTEPHAL)
|
1818007069NRG24030220241227485
|
09/02/2024
|
SURESH
|
1818007WL057250
|
SURESH
|
00089
|
CBIN0282089
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240742142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
ASHTI
|
MH-18-007-065-001/189
(KHUNTEPHAL)
|
1818007069NRG24030220241227490
|
09/02/2024
|
SUSHILA KRUSHNA KAKADE
|
1818007WL057250
|
SUSHILA KRUSHNA KAKADE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742081
|
|
Mrs. SUSHILA KRUSHNA KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ASHTI
|
MH-18-007-065-001/192
(KHUNTEPHAL)
|
1818007069NRG24030220241227491
|
09/02/2024
|
KARDILE PARMESHWAR MARUTI
|
1818007WL057250
|
KARDILE PARMESHWAR MARUTI
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742105
|
|
Mr. PARMESHWAR MARUTI KARDILE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ASHTI
|
MH-18-007-065-001/221
(KHUNTEPHAL)
|
1818007069NRG24030220241227496
|
09/02/2024
|
ANITA MOHAN KAKDE
|
1818007WL057250
|
ANITA MOHAN KAKDE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742201
|
|
ANITA MOHAN KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ASHTI
|
MH-18-007-065-001/221
(KHUNTEPHAL)
|
1818007069NRG24030220241227495
|
09/02/2024
|
MOHAN VITHOBA KAKDE
|
1818007WL057250
|
MOHAN VITHOBA KAKDE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742202
|
|
MR MOHAN VITTHOBA KAKADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
ASHTI
|
MH-18-007-065-001/228
(KHUNTEPHAL)
|
1818007069NRG24030220241227497
|
09/02/2024
|
SUNIL KHANDU THORAVE
|
1818007WL057250
|
SUNIL KHANDU THORAVE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742315
|
|
SUNIL KHANDU THORVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ASHTI
|
MH-18-007-065-001/237
(KHUNTEPHAL)
|
1818007069NRG24030220241227501
|
09/02/2024
|
SHINDE SURESH KERU
|
1818007WL057250
|
SHINDE SURESH KERU
|
00089
|
CBIN0282089
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240742171
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
ASHTI
|
MH-18-007-065-001/24
(KHUNTEPHAL)
|
1818007069NRG24030220241227503
|
09/02/2024
|
MANGAL SUDAM THOARWE
|
1818007WL057250
|
MANGAL SUDAM THOARWE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742324
|
|
Mrs. MANGAL SUDAM THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ASHTI
|
MH-18-007-065-001/24
(KHUNTEPHAL)
|
1818007069NRG24030220241227502
|
09/02/2024
|
SUDAM RAJARAM THORVE
|
1818007WL057250
|
SUDAM RAJARAM THORVE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741862
|
|
Mr. SUDAM RAJARAM THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ASHTI
|
MH-18-007-065-001/355
(KHUNTEPHAL)
|
1818007069NRG24030220241227515
|
09/02/2024
|
gajaram
|
1818007WL057250
|
gajaram
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742178
|
|
MR GAJARAM DAMU JAGDHANE
|
STATE BANK OF INDIA(508548)
|
|
22
|
ASHTI
|
MH-18-007-065-001/37
(KHUNTEPHAL)
|
1818007069NRG24030220241227517
|
09/02/2024
|
KARSHNA
|
1818007WL057250
|
KARSHNA
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742143
|
|
Mr. KRUSHNA RAMDAS PAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ASHTI
|
MH-18-007-065-001/37
(KHUNTEPHAL)
|
1818007069NRG24030220241227516
|
09/02/2024
|
RAMDAS
|
1818007WL057250
|
RAMDAS
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742234
|
|
Mrs. LATABAI RAMDAS PAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ASHTI
|
MH-18-007-065-001/37
(KHUNTEPHAL)
|
1818007069NRG24030220241227518
|
09/02/2024
|
SHUBHANGI KRUSHNA PAGARE
|
1818007WL057250
|
SHUBHANGI KRUSHNA PAGARE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742235
|
|
Mrs. SHUBHANGI KRUSHNA PAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ASHTI
|
MH-18-007-065-001/41
(KHUNTEPHAL)
|
1818007069NRG24030220241227523
|
09/02/2024
|
GITABAI MAHADEV SHINDE
|
1818007WL057250
|
GITABAI MAHADEV SHINDE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742212
|
|
MISS GITA MAHADEO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
ASHTI
|
MH-18-007-065-001/41
(KHUNTEPHAL)
|
1818007069NRG24030220241227522
|
09/02/2024
|
MAHADEV SHANKAR SHINDE
|
1818007WL057250
|
MAHADEV SHANKAR SHINDE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742205
|
|
MAHADEV SHANKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ASHTI
|
MH-18-007-065-001/415
(KHUNTEPHAL)
|
1818007069NRG24030220241227524
|
09/02/2024
|
JAHIR ISMAIL SHAIKH
|
1818007WL057250
|
JAHIR ISMAIL SHAIKH
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742080
|
|
Master ZAHIR ISMAIL SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ASHTI
|
MH-18-007-065-001/415
(KHUNTEPHAL)
|
1818007069NRG24030220241227525
|
09/02/2024
|
NASARIN ISMAIL SHAIKH
|
1818007WL057250
|
NASARIN ISMAIL SHAIKH
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742079
|
|
Miss. NASRIN ISMAIL SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ASHTI
|
MH-18-007-065-001/52
(KHUNTEPHAL)
|
1818007069NRG24030220241227526
|
09/02/2024
|
SHEK DILSHAD FARUK
|
1818007WL057250
|
SHEK DILSHAD FARUK
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742343
|
|
Mr. FARUKH KANKAR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ASHTI
|
MH-18-007-065-001/56
(KHUNTEPHAL)
|
1818007069NRG24030220241227530
|
09/02/2024
|
DILIP
|
1818007WL057250
|
DILIP
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742326
|
|
Mr. DILIP BANSI MUNGASE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ASHTI
|
MH-18-007-065-001/56
(KHUNTEPHAL)
|
1818007069NRG24030220241227531
|
09/02/2024
|
DILIP
|
1818007WL057250
|
DILIP
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742327
|
|
Mrs. Mungase Sangita Dilip
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
ASHTI
|
MH-18-007-065-001/62
(KHUNTEPHAL)
|
1818007069NRG24030220241227532
|
09/02/2024
|
CHAGAN
|
1818007WL057250
|
CHAGAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741845
|
|
CHAGAN EKNATH AAGASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ASHTI
|
MH-18-007-065-001/62
(KHUNTEPHAL)
|
1818007069NRG24030220241227533
|
09/02/2024
|
SHOBHA
|
1818007WL057250
|
SHOBHA
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741846
|
|
Mr. CHHAGAN EKNATH AGASE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ASHTI
|
MH-18-007-065-001/69
(KHUNTEPHAL)
|
1818007069NRG24030220241227536
|
09/02/2024
|
VAISHALI AMOL THORAVE
|
1818007WL057250
|
VAISHALI AMOL THORAVE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742364
|
|
VAISHALI AMOL THORVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ASHTI
|
MH-18-007-065-001/75
(KHUNTEPHAL)
|
1818007069NRG24030220241227537
|
09/02/2024
|
DASHRATH
|
1818007WL057250
|
DASHRATH
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741894
|
|
Mr. DASHARATH VITHOBA SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ASHTI
|
MH-18-007-065-001/98
(KHUNTEPHAL)
|
1818007069NRG24030220241227538
|
09/02/2024
|
nandabai
|
1818007WL057250
|
nandabai
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742314
|
|
Mr. GAHININATH LAKSHMAN THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ASHTI
|
MH-18-007-069-001/10
(KUMBHEFAL)
|
1818007069NRG24030220241227539
|
09/02/2024
|
BANSI
|
1818007WL057250
|
BANSI
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741912
|
|
Mr. BANSI NAMDEV KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ASHTI
|
MH-18-007-069-001/10
(KUMBHEFAL)
|
1818007069NRG24030220241227540
|
09/02/2024
|
PARMESHVAR BANSI KAKDE
|
1818007WL057250
|
PARMESHVAR BANSI KAKDE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742318
|
|
Mr. PARMESHWAR BANSI KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ASHTI
|
MH-18-007-069-001/102
(KUMBHEFAL)
|
1818007069NRG24030220241227543
|
09/02/2024
|
TARABAI MARUTI KAKADE
|
1818007WL057250
|
TARABAI MARUTI KAKADE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742331
|
|
Mr. TARABAI MARUTI KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ASHTI
|
MH-18-007-069-001/104
(KUMBHEFAL)
|
1818007069NRG24030220241227545
|
09/02/2024
|
GAYABAI PANDHRINATH KAKDE
|
1818007WL057250
|
GAYABAI PANDHRINATH KAKDE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742150
|
|
Mrs. GAYABAI PANDHARINATH KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ASHTI
|
MH-18-007-069-001/104
(KUMBHEFAL)
|
1818007069NRG24030220241227544
|
09/02/2024
|
PANDHRINATH VISHAVNATH KAKDE
|
1818007WL057250
|
PANDHRINATH VISHAVNATH KAKDE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742151
|
|
Mr. PANDHARINATH VISHWNATH KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ASHTI
|
MH-18-007-069-001/115
(KUMBHEFAL)
|
1818007069NRG24030220241227549
|
09/02/2024
|
VILAS HARIBHAU KAKDE
|
1818007WL057250
|
VILAS HARIBHAU KAKDE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742134
|
|
Mr. VILAS HARIBHAU KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ASHTI
|
MH-18-007-069-001/118
(KUMBHEFAL)
|
1818007069NRG24030220241227550
|
09/02/2024
|
PADMA SAMBHAJI DABHADE
|
1818007WL057250
|
PADMA SAMBHAJI DABHADE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741809
|
|
Mrs. PADMA SAMBHAJI DABHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ASHTI
|
MH-18-007-069-001/125
(KUMBHEFAL)
|
1818007069NRG24030220241227553
|
09/02/2024
|
SHANKAR JAGNNATH GADE
|
1818007WL057250
|
SHANKAR JAGNNATH GADE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742282
|
|
MR SHANKAR JAGANNATH GADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
ASHTI
|
MH-18-007-069-001/13
(KUMBHEFAL)
|
1818007069NRG24030220241227554
|
09/02/2024
|
MANDABAI RAJENDRA KAKDE
|
1818007WL057250
|
MANDABAI RAJENDRA KAKDE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742336
|
|
Mrs. MANDA RAJU KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ASHTI
|
MH-18-007-069-001/134
(KUMBHEFAL)
|
1818007069NRG24030220241227557
|
09/02/2024
|
SHAHAJI LUXIMAN KAKDE
|
1818007WL057250
|
SHAHAJI LUXIMAN KAKDE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742152
|
|
Mr. SHAHAJI LAXMAN KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ASHTI
|
MH-18-007-069-001/143
(KUMBHEFAL)
|
1818007069NRG24030220241227558
|
09/02/2024
|
HARIBHAU BHAGUJI KAKDE
|
1818007WL057250
|
HARIBHAU BHAGUJI KAKDE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742330
|
|
HARIBHAU BHANUJI KAKADE
|
UNION BANK OF INDIA(508500)
|
|
48
|
ASHTI
|
MH-18-007-069-001/145
(KUMBHEFAL)
|
1818007069NRG24030220241227562
|
09/02/2024
|
ASHOK BANCI KAKDE
|
1818007WL057250
|
ASHOK BANCI KAKDE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240742333
|
|
Mr. ASHOK BANSI KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ASHTI
|
MH-18-007-069-001/145
(KUMBHEFAL)
|
1818007069NRG24030220241227563
|
09/02/2024
|
SAVITA ASHOK KAKADE
|
1818007WL057250
|
SAVITA ASHOK KAKADE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742334
|
|
Mrs. SAVITA ASHOK KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ASHTI
|
MH-18-007-069-001/166
(KUMBHEFAL)
|
1818007069NRG24030220241227564
|
09/02/2024
|
NARAYAN MOHAN GHOGARE
|
1818007WL057250
|
NARAYAN MOHAN GHOGARE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742148
|
|
MR NARAYAN MOHAN GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
ASHTI
|
MH-18-007-069-001/221
(KUMBHEFAL)
|
1818007069NRG24030220241227567
|
09/02/2024
|
MAHAESH BABASAHEB KAKADE
|
1818007WL057250
|
MAHAESH BABASAHEB KAKADE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240737141
|
|
MAHESH BABASAHEB KAKADE
|
IDBI BANK(607095)
|
|
52
|
ASHTI
|
MH-18-007-069-001/227
(KUMBHEFAL)
|
1818007069NRG24030220241227568
|
09/02/2024
|
DEVIDAS MALHARI GADE
|
1818007WL057250
|
DEVIDAS MALHARI GADE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742323
|
|
Mr. DEVIDAS MALHARI GADE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ASHTI
|
MH-18-007-069-001/23
(KUMBHEFAL)
|
1818007069NRG24030220241227571
|
09/02/2024
|
RAMDAS AMBADAS DABHADE
|
1818007WL057250
|
RAMDAS AMBADAS DABHADE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742206
|
|
Mr. RAMADAS AMBADAS DABHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ASHTI
|
MH-18-007-069-001/239
(KUMBHEFAL)
|
1818007069NRG24030220241227572
|
09/02/2024
|
DIPAK SAMBHAJI MUTHE
|
1818007WL057250
|
DIPAK SAMBHAJI MUTHE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742339
|
|
Mr. DIPAK SAMBHAJI MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ASHTI
|
MH-18-007-069-001/25
(KUMBHEFAL)
|
1818007069NRG24030220241227577
|
09/02/2024
|
JIJABAI
|
1818007WL057250
|
JIJABAI
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741878
|
|
Mrs. JIJABAI LALASAHEB MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ASHTI
|
MH-18-007-069-001/25
(KUMBHEFAL)
|
1818007069NRG24030220241227576
|
09/02/2024
|
LALASAHEB
|
1818007WL057250
|
LALASAHEB
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742129
|
|
MR LALASAHEB RANGNATH GANGANE
|
STATE BANK OF INDIA(508548)
|
|
57
|
ASHTI
|
MH-18-007-069-001/27
(KUMBHEFAL)
|
1818007069NRG24030220241227578
|
09/02/2024
|
BHAUSAHEB SEETARAM MUTHE
|
1818007WL057250
|
BHAUSAHEB SEETARAM MUTHE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742196
|
|
Mr. BHAUSAHEB SITARAM MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ASHTI
|
MH-18-007-069-001/28
(KUMBHEFAL)
|
1818007069NRG24030220241227581
|
09/02/2024
|
DAURKABAI
|
1818007WL057250
|
DAURKABAI
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741836
|
|
Mrs. DWARKABAI SAMBHAJI MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ASHTI
|
MH-18-007-069-001/31
(KUMBHEFAL)
|
1818007069NRG24030220241227582
|
09/02/2024
|
MALHARI VITTHAL GADE
|
1818007WL057250
|
MALHARI VITTHAL GADE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742104
|
|
Mr. MALHARI VITTHAL GADE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ASHTI
|
MH-18-007-069-001/33
(KUMBHEFAL)
|
1818007069NRG24030220241227586
|
09/02/2024
|
BABAN MOHAN GADE
|
1818007WL057250
|
BABAN MOHAN GADE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742155
|
|
Mr. BABAN MOHAN GADE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ASHTI
|
MH-18-007-069-001/33
(KUMBHEFAL)
|
1818007069NRG24030220241227587
|
09/02/2024
|
VARSHA BABAN GADE
|
1818007WL057250
|
VARSHA BABAN GADE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742154
|
|
Mr. VARSHA BABAN GADE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ASHTI
|
MH-18-007-069-001/39
(KUMBHEFAL)
|
1818007069NRG24030220241227588
|
09/02/2024
|
MACHINDRA DAGDU THOKHE
|
1818007WL057250
|
MACHINDRA DAGDU THOKHE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742337
|
|
Mr. MACHINDRA DAGDU THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ASHTI
|
MH-18-007-069-001/63
(KUMBHEFAL)
|
1818007069NRG24030220241227597
|
09/02/2024
|
DAURKABAI DHONDIBA SHINDE
|
1818007WL057250
|
DAURKABAI DHONDIBA SHINDE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742335
|
|
Mrs. DWARAKABAI DHONDIBA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
ASHTI
|
MH-18-007-069-001/7
(KUMBHEFAL)
|
1818007069NRG24030220241227598
|
09/02/2024
|
LAXMAN RANGANATH KAKADE
|
1818007WL057250
|
LAXMAN RANGANATH KAKADE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741831
|
|
Mr. LAXMAN RANGANATH KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ASHTI
|
MH-18-007-069-001/70
(KUMBHEFAL)
|
1818007069NRG24030220241227603
|
09/02/2024
|
PRABHU BAJIRAO KAKDE
|
1818007WL057250
|
PRABHU BAJIRAO KAKDE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741916
|
|
Mr. PRABHU BAJIRAO KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ASHTI
|
MH-18-007-069-001/70
(KUMBHEFAL)
|
1818007069NRG24030220241227604
|
09/02/2024
|
SANGITA PRABHU KAKDE
|
1818007WL057250
|
SANGITA PRABHU KAKDE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742317
|
|
Mrs. SANGITA PRABHU KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ASHTI
|
MH-18-007-069-001/70
(KUMBHEFAL)
|
1818007069NRG24030220241227605
|
09/02/2024
|
SHIVAJI PRABHU KAKDE
|
1818007WL057250
|
SHIVAJI PRABHU KAKDE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240742332
|
|
Mr. SHIVAJI PRABHU KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ASHTI
|
MH-18-007-069-001/71
(KUMBHEFAL)
|
1818007069NRG24030220241227606
|
09/02/2024
|
SANGITA JAGNNATH GADE
|
1818007WL057250
|
SANGITA JAGNNATH GADE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240741917
|
|
Mrs. SANGITA JAGANNATH GADE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ASHTI
|
MH-18-007-069-001/73
(KUMBHEFAL)
|
1818007069NRG24030220241227610
|
09/02/2024
|
BABASAHEB DHARMAJI KAKADE
|
1818007WL057250
|
BABASAHEB DHARMAJI KAKADE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742132
|
|
MR BABASAHEB DHARMAJI KAKADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
ASHTI
|
MH-18-007-069-001/74
(KUMBHEFAL)
|
1818007069NRG24030220241227612
|
09/02/2024
|
GANESH ASARAM GADE
|
1818007WL057250
|
GANESH ASARAM GADE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741918
|
|
Mr. Ganesh Aasaram Gat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
ASHTI
|
MH-18-007-069-001/8
(KUMBHEFAL)
|
1818007069NRG24030220241227616
|
09/02/2024
|
RAMKISAN KUNDALIK ALHADE
|
1818007WL057250
|
RAMKISAN KUNDALIK ALHADE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240742157
|
|
Mr. RAMKISAN KUNDALIK ALHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ASHTI
|
MH-18-007-069-001/8
(KUMBHEFAL)
|
1818007069NRG24030220241227617
|
09/02/2024
|
SAVITA RAMKISAN ALAHADE
|
1818007WL057250
|
SAVITA RAMKISAN ALAHADE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240742159
|
|
Mrs. SAVITA RAMKISAN ALHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ASHTI
|
MH-18-007-069-001/82
(KUMBHEFAL)
|
1818007069NRG24030220241227622
|
09/02/2024
|
RAMESH SITARAM MUTHE
|
1818007WL057250
|
RAMESH SITARAM MUTHE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240742130
|
|
Mr. RAMESH SITARAM MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ASHTI
|
MH-18-007-069-001/91
(KUMBHEFAL)
|
1818007069NRG24030220241227623
|
09/02/2024
|
APPA RANGNATH PAWAR
|
1818007WL057250
|
APPA RANGNATH PAWAR
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240741835
|
|
Mr. APPA RANGANATH PAWARR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ASHTI
|
MH-18-007-069-001/91
(KUMBHEFAL)
|
1818007069NRG24030220241227624
|
09/02/2024
|
SUWARNA APPASAHEB PAWAR
|
1818007WL057250
|
SUWARNA APPASAHEB PAWAR
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742156
|
|
Mrs. SUWARNA APPA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ASHTI
|
MH-18-007-069-001/95
(KUMBHEFAL)
|
1818007069NRG24030220241227625
|
09/02/2024
|
PADAMBAI RAJU MORE
|
1818007WL057250
|
PADAMBAI RAJU MORE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741813
|
|
Mrs. PADAMBAI RAJU MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ASHTI
|
MH-18-007-069-001/96
(KUMBHEFAL)
|
1818007069NRG24030220241227628
|
09/02/2024
|
SUSHILA TANHAJI KAKDE
|
1818007WL057250
|
SUSHILA TANHAJI KAKDE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742340
|
|
Mrs. SUSHILA TANHAJI KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ASHTI
|
MH-18-007-069-001/97
(KUMBHEFAL)
|
1818007069NRG24030220241227629
|
09/02/2024
|
BAYAJI KASHINATH KAKDE
|
1818007WL057250
|
BAYAJI KASHINATH KAKDE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742153
|
|
Mr. BAYAJI KASHINATH KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ASHTI
|
MH-18-007-113-001/112
(SOLAPURWADI)
|
1818007069NRG24030220241227636
|
09/02/2024
|
DATTRAYA BABURAO THORVE
|
1818007WL057250
|
DATTRAYA BABURAO THORVE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741871
|
|
Mr. DATTU BABURAO THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ASHTI
|
MH-18-007-113-001/114
(SOLAPURWADI)
|
1818007069NRG24030220241227637
|
09/02/2024
|
ASHOK
|
1818007WL057250
|
ASHOK
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742319
|
|
Mr. ASHOK BABURAO HIVERKER
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ASHTI
|
MH-18-007-113-001/125
(SOLAPURWADI)
|
1818007069NRG24030220241227641
|
09/02/2024
|
DADASAHEB SUKHDEV THORVE
|
1818007WL057250
|
DADASAHEB SUKHDEV THORVE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742162
|
|
Mr. DADASAHEB SUKHDEV THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ASHTI
|
MH-18-007-113-001/142
(SOLAPURWADI)
|
1818007069NRG24030220241227644
|
09/02/2024
|
BABAN SHIVRAM THORVE
|
1818007WL057250
|
BABAN SHIVRAM THORVE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240737091
|
|
Mr. BABAN SHIVRAM THORAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ASHTI
|
MH-18-007-113-001/149
(SOLAPURWADI)
|
1818007069NRG24030220241227652
|
09/02/2024
|
NARAYAN
|
1818007WL057250
|
NARAYAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742163
|
|
Mrs. MADHURI NARAYAN THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ASHTI
|
MH-18-007-113-001/150
(SOLAPURWADI)
|
1818007069NRG24030220241227653
|
09/02/2024
|
THORAVE MANOJ NAMDEV
|
1818007WL057250
|
THORAVE MANOJ NAMDEV
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741860
|
|
Mr. MANOJ NAMDEV THORVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
ASHTI
|
MH-18-007-113-001/151
(SOLAPURWADI)
|
1818007069NRG24030220241227656
|
09/02/2024
|
THORAVE ANNASAHEB GAHININATH
|
1818007WL057250
|
THORAVE ANNASAHEB GAHININATH
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742133
|
|
Mr. ANNASAHEB GAHININATH THORVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
ASHTI
|
MH-18-007-113-001/24
(SOLAPURWADI)
|
1818007069NRG24030220241227657
|
09/02/2024
|
RAMDAS LAXMAN THORVE
|
1818007WL057250
|
RAMDAS LAXMAN THORVE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742172
|
|
RAMDAS LAXMAN THORVE
|
IDBI BANK(607095)
|
|
87
|
ASHTI
|
MH-18-007-113-001/47
(SOLAPURWADI)
|
1818007069NRG24030220241227660
|
09/02/2024
|
BHAUSAHEB BAPURAO GHAYAL
|
1818007WL057250
|
BHAUSAHEB BAPURAO GHAYAL
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741859
|
|
Mr. BHAUSAHEB BAPU WAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ASHTI
|
MH-18-007-113-001/56
(SOLAPURWADI)
|
1818007069NRG24030220241227661
|
09/02/2024
|
MANGALBAI LAXMAN THORVE
|
1818007WL057250
|
MANGALBAI LAXMAN THORVE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741870
|
|
Mr. LAXMAN BHAGUJI THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ASHTI
|
MH-18-007-113-001/57
(SOLAPURWADI)
|
1818007069NRG24030220241227665
|
09/02/2024
|
BAPU HARIBHAU THORVE
|
1818007WL057250
|
BAPU HARIBHAU THORVE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741867
|
|
Mr. BAPU HARIBHAU THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ASHTI
|
MH-18-007-113-001/57
(SOLAPURWADI)
|
1818007069NRG24030220241227666
|
09/02/2024
|
KESHAR BAPU THORVE
|
1818007WL057250
|
KESHAR BAPU THORVE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741868
|
|
Mrs. KESAR BAPU THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ASHTI
|
MH-18-007-113-001/641
(SOLAPURWADI)
|
1818007069NRG24030220241227667
|
09/02/2024
|
NARAYAN
|
1818007WL057250
|
NARAYAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741842
|
|
GHULE NARAYAN DHONDIBA
|
AXIS BANK(607153)
|
|
92
|
ASHTI
|
MH-18-007-113-001/642
(SOLAPURWADI)
|
1818007069NRG24030220241227670
|
09/02/2024
|
GHULE JYOTI YUVRAJ
|
1818007WL057250
|
GHULE JYOTI YUVRAJ
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741841
|
|
Ms. JYOTI SAMPAT THORAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ASHTI
|
MH-18-007-113-001/645
(SOLAPURWADI)
|
1818007069NRG24030220241227672
|
09/02/2024
|
GUND BALASAHEB JAGANATH
|
1818007WL057250
|
GUND BALASAHEB JAGANATH
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742215
|
|
Mr. BALASAHEB JAGANNATH GUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
ASHTI
|
MH-18-007-113-001/645
(SOLAPURWADI)
|
1818007069NRG24030220241227671
|
09/02/2024
|
GUND JAGANATH GANPAT
|
1818007WL057250
|
GUND JAGANATH GANPAT
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742183
|
|
Mr. JAGANNATH GANPAT GUND
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ASHTI
|
MH-18-007-113-001/673
(SOLAPURWADI)
|
1818007069NRG24030220241227685
|
09/02/2024
|
PRALHAD RAJARAM HIVARKAR
|
1818007WL057250
|
PRALHAD RAJARAM HIVARKAR
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741847
|
|
HIVARKAR PRALHAD RAJARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
96
|
ASHTI
|
MH-18-007-113-001/70
(SOLAPURWADI)
|
1818007069NRG24030220241227697
|
09/02/2024
|
SHIVAJI GAHININATH THORVE
|
1818007WL057250
|
SHIVAJI GAHININATH THORVE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742138
|
|
Mr. SHIVAJI GAHININATH THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ASHTI
|
MH-18-007-113-001/708
(SOLAPURWADI)
|
1818007069NRG24030220241227700
|
09/02/2024
|
SWANAND RAMDAS HIVARKAR
|
1818007WL057250
|
SWANAND RAMDAS HIVARKAR
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742271
|
|
Mr. SWANAND RAMDAS HIVARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ASHTI
|
MH-18-007-113-001/712
(SOLAPURWADI)
|
1818007069NRG24030220241227701
|
09/02/2024
|
KAVERI SHRIKRUSHNA WAYAL
|
1818007WL057250
|
KAVERI SHRIKRUSHNA WAYAL
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742248
|
|
Miss. KAVERI SHRIKRISHNA WAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ASHTI
|
MH-18-007-113-001/785
(SOLAPURWADI)
|
1818007069NRG24030220241227704
|
09/02/2024
|
BALASAHEB
|
1818007WL057250
|
BALASAHEB
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741930
|
|
Mr. BALASAHEB CHANDRABHAN THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ASHTI
|
MH-18-007-115-001/128
(SULEMAN DEVLA)
|
1818007000NRG24030220241227395
|
09/02/2024
|
HIRA POPAT TODARMAL
|
1818007WL057245
|
HIRA POPAT TODARMAL
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240737155
|
|
HIRABAI POPAT TORADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ASHTI
|
MH-18-007-115-001/200
(SULEMAN DEVLA)
|
1818007000NRG24030220241227399
|
09/02/2024
|
MUKTABAI DILIP DESAI
|
1818007WL057245
|
MUKTABAI DILIP DESAI
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742176
|
|
MUKTABAI DILIP DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ASHTI
|
MH-18-007-115-001/220
(SULEMAN DEVLA)
|
1818007000NRG24030220241227403
|
09/02/2024
|
JAGANNATH VITTHALRAO GHODKE
|
1818007WL057245
|
JAGANNATH VITTHALRAO GHODKE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240742128
|
|
Mr. JAGANNATH VITTHALRAO GHODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ASHTI
|
MH-18-007-115-001/220
(SULEMAN DEVLA)
|
1818007000NRG24030220241227404
|
09/02/2024
|
UDHAV JAGNNATH GHODKE
|
1818007WL057245
|
UDHAV JAGNNATH GHODKE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742141
|
|
GHODAKE UDDHAV JAGNNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ASHTI
|
MH-18-007-115-001/235
(SULEMAN DEVLA)
|
1818007000NRG24030220241227405
|
09/02/2024
|
TARABAI BALASAHEB TORADMAL
|
1818007WL057245
|
TARABAI BALASAHEB TORADMAL
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240742175
|
|
Mrs. TARABAI BALASAHEB TORADMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ASHTI
|
MH-18-007-115-001/243
(SULEMAN DEVLA)
|
1818007000NRG24030220241227408
|
09/02/2024
|
OWHAL AJINATH JAGANATH
|
1818007WL057245
|
OWHAL AJINATH JAGANATH
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742360
|
|
OVHAL AAJINATH JAGANNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ASHTI
|
MH-18-007-115-001/244
(SULEMAN DEVLA)
|
1818007000NRG24030220241227409
|
09/02/2024
|
PATAHAN MUSA HABIBKHA
|
1818007WL057245
|
PATAHAN MUSA HABIBKHA
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742158
|
|
MUSA HABIB PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ASHTI
|
MH-18-007-115-001/291
(SULEMAN DEVLA)
|
1818007000NRG24030220241227413
|
09/02/2024
|
ASHOK PANDURANG KHORADE
|
1818007WL057245
|
ASHOK PANDURANG KHORADE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742147
|
|
MR ASHOK PANDURANG KHORADE
|
STATE BANK OF INDIA(508548)
|
|
108
|
ASHTI
|
MH-18-007-115-001/294
(SULEMAN DEVLA)
|
1818007000NRG24030220241227415
|
09/02/2024
|
VIJAYA JALINDAR GHODAKE
|
1818007WL057245
|
VIJAYA JALINDAR GHODAKE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742174
|
|
VIJUBAI JALINDAR GHODAKE
|
IDBI BANK(607095)
|
|
109
|
ASHTI
|
MH-18-007-115-001/294
(SULEMAN DEVLA)
|
1818007000NRG24030220241227416
|
09/02/2024
|
VISHAL JALINDAR GHODAKE
|
1818007WL057245
|
VISHAL JALINDAR GHODAKE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741822
|
|
VISHAL JALINDAR GHODAKE
|
IDBI BANK(607095)
|
|
110
|
ASHTI
|
MH-18-007-115-001/31
(SULEMAN DEVLA)
|
1818007000NRG24030220241227424
|
09/02/2024
|
BHAUSAHEB VITHOBA YEVALE
|
1818007WL057245
|
BHAUSAHEB VITHOBA YEVALE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240742164
|
|
Mr. BHAUSAHEB VITHOBA YEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ASHTI
|
MH-18-007-115-001/391
(SULEMAN DEVLA)
|
1818007000NRG24030220241227425
|
09/02/2024
|
SINDHUBAI VISHNU WAYBHASE
|
1818007WL057245
|
SINDHUBAI VISHNU WAYBHASE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742137
|
|
SINDHUBAI VISHNU VAYABHASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ASHTI
|
MH-18-007-115-001/72
(SULEMAN DEVLA)
|
1818007000NRG24030220241227430
|
09/02/2024
|
VANDANA BALU YEVALE
|
1818007WL057245
|
VANDANA BALU YEVALE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742182
|
|
VANDANA BALU YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ASHTI
|
MH-18-007-122-001/138
(WAGHALUJ)
|
1818007000NRG24010220241223236
|
09/02/2024
|
JATHOT KISAN BUDHA
|
1818007WL057033
|
JATHOT KISAN BUDHA
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240742169
|
|
Mr. KISAN BUDHA JATHOT
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
ASHTI
|
MH-18-007-122-001/172
(WAGHALUJ)
|
1818007000NRG24010220241223238
|
09/02/2024
|
DADA
|
1818007WL057033
|
DADA
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240742214
|
|
Mr. DADASAHEB DEVIDAS GUND
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
ASHTI
|
MH-18-007-122-001/65
(WAGHALUJ)
|
1818007000NRG24010220241223242
|
09/02/2024
|
PARSHURAM
|
1818007WL057033
|
PARSHURAM
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240742166
|
|
Mr. PARASRAM KANHU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
ASHTI
|
MH-18-007-154-001/106
(HIVARA)
|
1818007000NRG24080220241242400
|
09/02/2024
|
LAGAD VALABH VINAYAK
|
1818007WL058247
|
LAGAD VALABH VINAYAK
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240742289
|
|
Mr. VALLABH VINAYAK LAGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
ASHTI
|
MH-18-007-154-001/11
(HIVARA)
|
1818007000NRG24080220241242401
|
09/02/2024
|
CHAVHAN MANIK BAJIRAO
|
1818007WL058247
|
CHAVHAN MANIK BAJIRAO
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742165
|
|
MANIK BAJIRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ASHTI
|
MH-18-007-154-001/116
(HIVARA)
|
1818007000NRG24080220241242404
|
09/02/2024
|
RADHAKI
|
1818007WL058247
|
RADHAKI
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240742358
|
|
MRS RADHIKA MARUTI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
ASHTI
|
MH-18-007-154-001/117
(HIVARA)
|
1818007000NRG24080220241242408
|
09/02/2024
|
MANKAR HARI VINAYAK
|
1818007WL058247
|
MANKAR HARI VINAYAK
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240742168
|
|
Mr. HARI VINAYAK MANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
ASHTI
|
MH-18-007-154-001/128
(HIVARA)
|
1818007000NRG24080220241242409
|
09/02/2024
|
ASHABAI MALAHARI LAGAD
|
1818007WL058247
|
ASHABAI MALAHARI LAGAD
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240742181
|
|
Mrs. ASHABAI POPAT LAGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
ASHTI
|
MH-18-007-154-001/128
(HIVARA)
|
1818007000NRG24080220241242412
|
09/02/2024
|
POPAT MALHARI LAGAD
|
1818007WL058247
|
POPAT MALHARI LAGAD
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240742217
|
|
Mr. POPAT MALHARI LAGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
ASHTI
|
MH-18-007-154-001/183
(HIVARA)
|
1818007000NRG24080220241242413
|
09/02/2024
|
BHARAT MALHARI LAGAD
|
1818007WL058247
|
BHARAT MALHARI LAGAD
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240742009
|
|
Mr. BHARAT MALHARI LAGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
ASHTI
|
MH-18-007-154-001/185
(HIVARA)
|
1818007000NRG24080220241242418
|
09/02/2024
|
MANISHA YUVRAJ CHAVAN
|
1818007WL058247
|
MANISHA YUVRAJ CHAVAN
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240742280
|
|
MANISHA YUVRAJ CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ASHTI
|
MH-18-007-154-001/185
(HIVARA)
|
1818007000NRG24080220241242417
|
09/02/2024
|
REKHABAI POPAT CHAVAN
|
1818007WL058247
|
REKHABAI POPAT CHAVAN
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240741828
|
|
REKHABAI POPAT CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
ASHTI
|
MH-18-007-154-001/20
(HIVARA)
|
1818007000NRG24080220241242423
|
09/02/2024
|
SAVITA HANUMANT CHAVAN
|
1818007WL058247
|
SAVITA HANUMANT CHAVAN
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240742022
|
|
Mrs. SAVITA HANUMANT CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
ASHTI
|
MH-18-007-154-001/223
(HIVARA)
|
1818007000NRG24080220241242427
|
09/02/2024
|
PANDURANG SURYABHAN CHAVAN
|
1818007WL058247
|
PANDURANG SURYABHAN CHAVAN
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240742167
|
|
Mr. PANDURANG SURYABHAN CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
ASHTI
|
MH-18-007-154-001/235
(HIVARA)
|
1818007000NRG24080220241242431
|
09/02/2024
|
AFSAR MUNIR PATHAN
|
1818007WL058247
|
AFSAR MUNIR PATHAN
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240742281
|
|
AFSAR MUNIR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ASHTI
|
MH-18-007-154-001/246
(HIVARA)
|
1818007000NRG24080220241242434
|
09/02/2024
|
RAMA
|
1818007WL058247
|
RAMA
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240742008
|
|
GADE RAM DNYANDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ASHTI
|
MH-18-007-154-001/246
(HIVARA)
|
1818007000NRG24080220241242436
|
09/02/2024
|
SHAM
|
1818007WL058247
|
SHAM
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240742007
|
|
Mr. SHAM DNYANDEV GADE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
ASHTI
|
MH-18-007-154-001/258
(HIVARA)
|
1818007000NRG24080220241242437
|
09/02/2024
|
SANJAY
|
1818007WL058247
|
SANJAY
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240742010
|
|
Mr. SANJAY PARASARAM CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
ASHTI
|
MH-18-007-154-001/284
(HIVARA)
|
1818007000NRG24080220241242440
|
09/02/2024
|
ANNA
|
1818007WL058247
|
ANNA
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240742173
|
|
Mr. ANNA PARASRAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
ASHTI
|
MH-18-007-154-001/289
(HIVARA)
|
1818007000NRG24080220241242441
|
09/02/2024
|
DIPAK BABASAHEB LAGAD
|
1818007WL058247
|
DIPAK BABASAHEB LAGAD
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240742013
|
|
MR DIPAK BABASAHEB LAGAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
ASHTI
|
MH-18-007-154-001/29
(HIVARA)
|
1818007000NRG24080220241242444
|
09/02/2024
|
DAREKAR SHAMRAO NARAYAN
|
1818007WL058247
|
DAREKAR SHAMRAO NARAYAN
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240742140
|
|
DAREKER SHAM NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ASHTI
|
MH-18-007-154-001/318
(HIVARA)
|
1818007000NRG24080220241242445
|
09/02/2024
|
SANTOSH
|
1818007WL058247
|
SANTOSH
|
00089
|
CBIN0282089
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240742023
|
|
Mr. SANTOSH NATHA LAGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
ASHTI
|
MH-18-007-154-001/361
(HIVARA)
|
1818007000NRG24080220241242449
|
09/02/2024
|
ASHOK MANIK CHAVAN
|
1818007WL058247
|
ASHOK MANIK CHAVAN
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240742351
|
|
MR ASHOK MANIK CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
ASHTI
|
MH-18-007-154-001/361
(HIVARA)
|
1818007000NRG24080220241242450
|
09/02/2024
|
JAYA ASHOK CHAVAN
|
1818007WL058247
|
JAYA ASHOK CHAVAN
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240742353
|
|
MRS JAYA ASHOK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
ASHTI
|
MH-18-007-154-001/38
(HIVARA)
|
1818007000NRG24080220241242452
|
09/02/2024
|
RAHIBAI SHIVLING LAGAD
|
1818007WL058247
|
RAHIBAI SHIVLING LAGAD
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240741833
|
|
RAHIBAI SHIVLING LAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ASHTI
|
MH-18-007-154-001/38
(HIVARA)
|
1818007000NRG24080220241242451
|
09/02/2024
|
SHIVLING ANNASAHEB LAGAD
|
1818007WL058247
|
SHIVLING ANNASAHEB LAGAD
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240742131
|
|
LAGAD SHIVLING ANNASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ASHTI
|
MH-18-007-154-001/433
(HIVARA)
|
1818007000NRG24080220241242455
|
09/02/2024
|
LAXMAN
|
1818007WL058247
|
LAXMAN
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240742349
|
|
Master LAXMAN DHARMA CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
ASHTI
|
MH-18-007-154-001/481
(HIVARA)
|
1818007000NRG24080220241242458
|
09/02/2024
|
ASHVINI MAHADEV KALE
|
1818007WL058247
|
ASHVINI MAHADEV KALE
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240742286
|
|
Mrs. ASHVINI MAHADEO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
ASHTI
|
MH-18-007-154-001/533
(HIVARA)
|
1818007000NRG24080220241242462
|
09/02/2024
|
BABU DASHRATH CHAVAN
|
1818007WL058247
|
BABU DASHRATH CHAVAN
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240742135
|
|
Mr. BABU DASHARAT CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
ASHTI
|
MH-18-007-154-001/533
(HIVARA)
|
1818007000NRG24080220241242463
|
09/02/2024
|
DHIRAJ BABU CHAVAN
|
1818007WL058247
|
DHIRAJ BABU CHAVAN
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240742362
|
|
Mr. CHAVAN DHIRAJ BABU
|
INDIAN BANK(607105)
|
|
143
|
ASHTI
|
MH-18-007-154-001/557
(HIVARA)
|
1818007000NRG24080220241242465
|
09/02/2024
|
ARCHANA SHARAD LAGAD
|
1818007WL058247
|
ARCHANA SHARAD LAGAD
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240742180
|
|
Mrs. ARCHANA SHARAD LAGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
ASHTI
|
MH-18-007-154-001/647
(HIVARA)
|
1818007000NRG24080220241242469
|
09/02/2024
|
DNYANDEO POPAT GAIKWAD
|
1818007WL058247
|
DNYANDEO POPAT GAIKWAD
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240742309
|
|
Mr. DNANDEO POPAT GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
ASHTI
|
MH-18-007-154-001/67
(HIVARA)
|
1818007000NRG24080220241242473
|
09/02/2024
|
LAKDE BANSI RABHAJI
|
1818007WL058247
|
LAKDE BANSI RABHAJI
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240741834
|
|
Mr. BANSI RAMBHAJI LAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
ASHTI
|
MH-18-007-154-001/67
(HIVARA)
|
1818007000NRG24080220241242474
|
09/02/2024
|
RAJESH BANSI LAKADE
|
1818007WL058247
|
RAJESH BANSI LAKADE
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240742278
|
|
Mr. BANSI RAMBHAJI LAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
ASHTI
|
MH-18-007-154-001/69
(HIVARA)
|
1818007000NRG24080220241242479
|
09/02/2024
|
AMOL
|
1818007WL058247
|
AMOL
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240742179
|
|
Mr. AMOL DINKAR LAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
ASHTI
|
MH-18-007-154-001/69
(HIVARA)
|
1818007000NRG24080220241242478
|
09/02/2024
|
BABANBAI
|
1818007WL058247
|
BABANBAI
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240742279
|
|
BABANBAI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
149
|
ASHTI
|
MH-18-007-154-001/69
(HIVARA)
|
1818007000NRG24080220241242477
|
09/02/2024
|
DINKAR RABHAJI LAKDE
|
1818007WL058247
|
DINKAR RABHAJI LAKDE
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240742276
|
|
Mr. DINKAR RAMBHAJI LAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
ASHTI
|
MH-18-007-154-001/756
(HIVARA)
|
1818007000NRG24080220241242484
|
09/02/2024
|
RAJASHRI ANGAD LAGAD
|
1818007WL058247
|
RAJASHRI ANGAD LAGAD
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240742021
|
|
Mrs. RAJSHREE ANGAD LAGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
ASHTI
|
MH-18-007-154-001/76
(HIVARA)
|
1818007000NRG24080220241242485
|
09/02/2024
|
MAHESH SHAHAJI CHAVAN
|
1818007WL058247
|
MAHESH SHAHAJI CHAVAN
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240741814
|
|
Mr. MAHESH SHAHAJI CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
ASHTI
|
MH-18-007-154-001/76
(HIVARA)
|
1818007000NRG24080220241242486
|
09/02/2024
|
SWATI MAHESH CHAVAN
|
1818007WL058247
|
SWATI MAHESH CHAVAN
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240742354
|
|
MS SWATI NARAYAN BARDE
|
STATE BANK OF INDIA(508548)
|
|
153
|
ASHTI
|
MH-18-007-154-001/77
(HIVARA)
|
1818007000NRG24080220241242490
|
09/02/2024
|
RANI BALASAHEB LAGAD
|
1818007WL058247
|
RANI BALASAHEB LAGAD
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240742015
|
|
Mrs. RANI BALASAHEB LAGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
ASHTI
|
MH-18-007-154-001/79
(HIVARA)
|
1818007000NRG24080220241242493
|
09/02/2024
|
DILIP
|
1818007WL058247
|
DILIP
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240742342
|
|
LAGAD DILIP YASHVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ASHTI
|
MH-18-007-154-001/79
(HIVARA)
|
1818007000NRG24080220241242494
|
09/02/2024
|
SAKHARABAI
|
1818007WL058247
|
SAKHARABAI
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240742359
|
|
Mrs. SAKHARBAI DEELIP LAGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
ASHTI
|
MH-18-007-154-001/80
(HIVARA)
|
1818007000NRG24080220241242495
|
09/02/2024
|
RAMESHWAR SRIPATI CHVHAN
|
1818007WL058247
|
RAMESHWAR SRIPATI CHVHAN
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240742213
|
|
Mr. RAMESHWAR SRIPATI CHVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
ASHTI
|
MH-18-007-154-001/80
(HIVARA)
|
1818007000NRG24080220241242496
|
09/02/2024
|
SHOBHABAI PARMESHWAR CHAVAN
|
1818007WL058247
|
SHOBHABAI PARMESHWAR CHAVAN
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240741832
|
|
Mr. RAMESHWAR SRIPATI CHVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
ASHTI
|
MH-18-007-154-001/80
(HIVARA)
|
1818007000NRG24080220241242497
|
09/02/2024
|
VIKAS RAMESHWAR CHAVHAN
|
1818007WL058247
|
VIKAS RAMESHWAR CHAVHAN
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240742285
|
|
Mr. VIKAS RAMESHWAR CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
ASHTI
|
MH-18-007-154-001/96
(HIVARA)
|
1818007000NRG24080220241242508
|
09/02/2024
|
JAYABAI SANJAY LAGAD
|
1818007WL058247
|
JAYABAI SANJAY LAGAD
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240741849
|
|
Mrs. JAYABAI SANJAY LAGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
ASHTI
|
MH-18-007-154-001/96
(HIVARA)
|
1818007000NRG24080220241242507
|
09/02/2024
|
SANJAY BAPURAO LAGAD
|
1818007WL058247
|
SANJAY BAPURAO LAGAD
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240741848
|
|
SANJAY BAPU LAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ASHTI
|
MH-18-007-154-001/98
(HIVARA)
|
1818007000NRG24080220241242514
|
09/02/2024
|
LAGAD HERABAI SUNIL
|
1818007WL058247
|
LAGAD HERABAI SUNIL
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240742290
|
|
Ms. HIRABAI SUNIL LAGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
ASHTI
|
MH-18-007-154-001/98
(HIVARA)
|
1818007000NRG24080220241242513
|
09/02/2024
|
SUNIL DHARMA LAGAD
|
1818007WL058247
|
SUNIL DHARMA LAGAD
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240742341
|
|
Mr. SUNIL DHARMA LAGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233961
|
233961
|
|
|
|
|
|
|
|
|
163
|
ASHTI
|
MH-18-007-085-001/10
(PARGAO JO)
|
1818007000NRG24010220241222154
|
09/02/2024
|
BADRINATH
|
1818007WL056989
|
BADRINATH
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240742144
|
|
Mr. BADRINATH BAPURAO BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
ASHTI
|
MH-18-007-085-001/10
(PARGAO JO)
|
1818007000NRG24010220241222155
|
09/02/2024
|
MINA BADRINATH BHOSLE
|
1818007WL056989
|
MINA BADRINATH BHOSLE
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240742199
|
|
Mr. MEENA BADRINATH BHOSLE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
ASHTI
|
MH-18-007-085-001/167
(PARGAO JO)
|
1818007000NRG24010220241222159
|
09/02/2024
|
ASHOK
|
1818007WL056989
|
ASHOK
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240742145
|
|
Mr. ASHOK KISAN BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
ASHTI
|
MH-18-007-085-001/167
(PARGAO JO)
|
1818007000NRG24010220241222160
|
09/02/2024
|
SHILABAI ASHOK BHOSLE
|
1818007WL056989
|
SHILABAI ASHOK BHOSLE
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240742230
|
|
Mrs. SHILABAI KISAN BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
ASHTI
|
MH-18-007-085-001/169
(PARGAO JO)
|
1818007000NRG24010220241222161
|
09/02/2024
|
HANUMANT
|
1818007WL056989
|
HANUMANT
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240742197
|
|
Mr. HANUMANT APPASAHEB BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
ASHTI
|
MH-18-007-085-001/209
(PARGAO JO)
|
1818007000NRG24010220241222164
|
09/02/2024
|
AAJINATH
|
1818007WL056989
|
AAJINATH
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240742146
|
|
Mr. AJINATH SADHU GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
ASHTI
|
MH-18-007-085-001/249
(PARGAO JO)
|
1818007000NRG24010220241222165
|
09/02/2024
|
PARASRAM DHONDIRAM BHOSLE
|
1818007WL056989
|
PARASRAM DHONDIRAM BHOSLE
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240742272
|
|
Mr. PARASRAM DHONDIRAM BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
ASHTI
|
MH-18-007-085-001/734
(PARGAO JO)
|
1818007000NRG24010220241222171
|
09/02/2024
|
Nilesh Balbhim Kaldate
|
1818007WL056989
|
Nilesh Balbhim Kaldate
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742259
|
|
NILESH BALBHIM KALDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ASHTI
|
MH-18-007-085-001/735
(PARGAO JO)
|
1818007000NRG24010220241222174
|
09/02/2024
|
Shashikant Subhash Bhosale
|
1818007WL056989
|
Shashikant Subhash Bhosale
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240742260
|
|
Master SHASHIKANT SUBASH BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
ASHTI
|
MH-18-007-085-001/982
(PARGAO JO)
|
1818007000NRG24010220241222175
|
09/02/2024
|
AKSHAY
|
1818007WL056989
|
AKSHAY
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240742348
|
|
Mr. AKSHAY SUDAM BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
ASHTI
|
MH-18-007-085-001/982
(PARGAO JO)
|
1818007000NRG24010220241222176
|
09/02/2024
|
SUNITA
|
1818007WL056989
|
SUNITA
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742345
|
|
MR SUNITA SUDAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
174
|
ASHTI
|
MH-18-007-085-001/994
(PARGAO JO)
|
1818007000NRG24010220241222179
|
09/02/2024
|
GAUTAM ABA RAVADE
|
1818007WL056989
|
GAUTAM ABA RAVADE
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240742261
|
|
Mr. GAUTAM ABASAHEB RAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
ASHTI
|
MH-18-007-085-002/1965
(PARGAO JO)
|
1818007000NRG24010220241222180
|
09/02/2024
|
YOHESH VITTHAL BHOSALE
|
1818007WL056989
|
YOHESH VITTHAL BHOSALE
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240742258
|
|
Mr. YOGESH VITTHAL BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
ASHTI
|
MH-18-007-085-002/2505
(PARGAO JO)
|
1818007000NRG24010220241222183
|
09/02/2024
|
Akash Atmaram Bale
|
1818007WL056989
|
Akash Atmaram Bale
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240737139
|
|
Mr. AKASH ATMARAM BALE
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
ASHTI
|
MH-18-007-103-001/129
(SANAGVI(ASHTI))
|
1818007000NRG24010220241222139
|
09/02/2024
|
DADASAHEB
|
1818007WL056988
|
DADASAHEB
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240741850
|
|
Mr. DADASAHEB EKNATH KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
ASHTI
|
MH-18-007-103-001/132
(SANAGVI(ASHTI))
|
1818007000NRG24010220241222141
|
09/02/2024
|
JAYSING
|
1818007WL056988
|
JAYSING
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240742296
|
|
Mr. JAYSHING TUKARAM KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
ASHTI
|
MH-18-007-103-001/132
(SANAGVI(ASHTI))
|
1818007000NRG24010220241222140
|
09/02/2024
|
TUKARAM
|
1818007WL056988
|
TUKARAM
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240742295
|
|
Mr. TUKARAM EKNATH KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
ASHTI
|
MH-18-007-103-001/147
(SANAGVI(ASHTI))
|
1818007000NRG24010220241222142
|
09/02/2024
|
KHEDKAR BAPURAO SUKHDEV
|
1818007WL056988
|
KHEDKAR BAPURAO SUKHDEV
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240742207
|
|
Mrs. SWATI BAPU KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
ASHTI
|
MH-18-007-103-001/156
(SANAGVI(ASHTI))
|
1818007000NRG24010220241222143
|
09/02/2024
|
Amol
|
1818007WL056988
|
Amol
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240742208
|
|
Mr. AMOL DILIP KHEDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
ASHTI
|
MH-18-007-103-001/156
(SANAGVI(ASHTI))
|
1818007000NRG24010220241222144
|
09/02/2024
|
Nanasaheb
|
1818007WL056988
|
Nanasaheb
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240742209
|
|
Mr. NANASAHEB DILIP KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
ASHTI
|
MH-18-007-103-001/240
(SANAGVI(ASHTI))
|
1818007000NRG24010220241222146
|
09/02/2024
|
ANITA
|
1818007WL056988
|
ANITA
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240741794
|
|
Mrs. ANITA NAVNATH SOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
ASHTI
|
MH-18-007-103-001/240
(SANAGVI(ASHTI))
|
1818007000NRG24010220241222145
|
09/02/2024
|
NAVANATH
|
1818007WL056988
|
NAVANATH
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741857
|
|
NAVANATH VISHVANATH SUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
ASHTI
|
MH-18-007-103-001/254
(SANAGVI(ASHTI))
|
1818007000NRG24010220241222147
|
09/02/2024
|
GHIGE BALASAHEB BHANUDAS
|
1818007WL056988
|
GHIGE BALASAHEB BHANUDAS
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741795
|
|
BALASAHEB BHANUDAS GHIGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
ASHTI
|
MH-18-007-103-001/254
(SANAGVI(ASHTI))
|
1818007000NRG24010220241222148
|
09/02/2024
|
MANISHA
|
1818007WL056988
|
MANISHA
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240741796
|
|
Mrs. MANISHA BALU GHIGE
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
ASHTI
|
MH-18-007-103-001/99
(SANAGVI(ASHTI))
|
1818007000NRG24010220241222151
|
09/02/2024
|
Anil Subhash Khedkar
|
1818007WL056988
|
Anil Subhash Khedkar
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240742350
|
|
Mr. ANIL SUBHASH KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
ASHTI
|
MH-18-007-103-001/99
(SANAGVI(ASHTI))
|
1818007000NRG24010220241222150
|
09/02/2024
|
ashok
|
1818007WL056988
|
ashok
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240741798
|
|
Mr. ASHOK SUBHASH KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
ASHTI
|
MH-18-007-103-001/99
(SANAGVI(ASHTI))
|
1818007000NRG24010220241222149
|
09/02/2024
|
subhash
|
1818007WL056988
|
subhash
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240741797
|
|
Mr. SUBHASH GULAB KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
190
|
ASHTI
|
MH-18-007-115-001/28
(SULEMAN DEVLA)
|
1818007000NRG24030220241227412
|
09/02/2024
|
AMBADAS HARIBHAU MANKAR
|
1818007WL057245
|
AMBADAS HARIBHAU MANKAR
|
00165
|
IBKL0001829
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741946
|
|
AMBADAS HARIBHAU MANKAR
|
IDBI BANK(607095)
|
|
191
|
ASHTI
|
MH-18-007-115-001/429
(SULEMAN DEVLA)
|
1818007000NRG24030220241227429
|
09/02/2024
|
RAOSAHEB BALASAHEB TORADMAL
|
1818007WL057245
|
RAOSAHEB BALASAHEB TORADMAL
|
00165
|
IBKL0001829
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741947
|
|
RAOSAHEB BALASAHEB TORADMAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
192
|
ASHTI
|
MH-18-007-115-001/157
(SULEMAN DEVLA)
|
1818007000NRG24030220241227398
|
09/02/2024
|
SUREKHA BHAGWAN KHORDE
|
1818007WL057245
|
SUREKHA BHAGWAN KHORDE
|
00165
|
IBKL0002051
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742127
|
|
SUREKHA BHAGWAN KHORDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
193
|
ASHTI
|
MH-18-007-018-001/107
(CHIKHALI)
|
1818007000NRG24070220241240494
|
09/02/2024
|
VIKAS DASHRATH KOKNE
|
1818007WL058071
|
VIKAS DASHRATH KOKNE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240737166
|
|
MR VIKAS DASHRATH KOKANE
|
STATE BANK OF INDIA(508548)
|
|
194
|
ASHTI
|
MH-18-007-018-001/156
(CHIKHALI)
|
1818007000NRG24020220241225760
|
09/02/2024
|
SHIVAJI PARASRAM KOKNE
|
1818007WL057180
|
SHIVAJI PARASRAM KOKNE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741800
|
|
MR SHIVAJI PARASRAM KOKANE
|
STATE BANK OF INDIA(508548)
|
|
195
|
ASHTI
|
MH-18-007-018-001/156
(CHIKHALI)
|
1818007000NRG24020220241225762
|
09/02/2024
|
SHIVAJI PARASRAM KOKNE
|
1818007WL057180
|
SHIVAJI PARASRAM KOKNE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240741799
|
|
MR SHIVAJI PARASRAM KOKANE
|
STATE BANK OF INDIA(508548)
|
|
196
|
ASHTI
|
MH-18-007-018-001/309
(CHIKHALI)
|
1818007000NRG24020220241225778
|
09/02/2024
|
KOKANE SINDUBAI SAMBHAJI
|
1818007WL057180
|
KOKANE SINDUBAI SAMBHAJI
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742365
|
|
MRS KOKANE SHINDUBAI SAMBHJI
|
STATE BANK OF INDIA(508548)
|
|
197
|
ASHTI
|
MH-18-007-018-001/367
(CHIKHALI)
|
1818007000NRG24010220241221483
|
09/02/2024
|
LANKABAI
|
1818007WL056968
|
LANKABAI
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240742189
|
|
MR LANKABAI ROHIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
198
|
ASHTI
|
MH-18-007-018-001/417
(CHIKHALI)
|
1818007000NRG24070220241240525
|
09/02/2024
|
NANABHAU BHIMRAO AWARE
|
1818007WL058072
|
NANABHAU BHIMRAO AWARE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240742184
|
|
MR NANASAHEB BHIMRAO AVARE
|
STATE BANK OF INDIA(508548)
|
|
199
|
ASHTI
|
MH-18-007-018-001/512
(CHIKHALI)
|
1818007000NRG24070220241240504
|
09/02/2024
|
SHIVAJI BHIKAJI KOKANE
|
1818007WL058071
|
SHIVAJI BHIKAJI KOKANE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240737171
|
|
MR SHIVAJI BHIKAJI KOKANE
|
STATE BANK OF INDIA(508548)
|
|
200
|
ASHTI
|
MH-18-007-018-001/570
(CHIKHALI)
|
1818007000NRG24010220241221487
|
09/02/2024
|
VIJUBAI GAUTAM TAKALE
|
1818007WL056968
|
VIJUBAI GAUTAM TAKALE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240741678
|
|
MRS VIJUBAI GAUTAM TAKALE
|
STATE BANK OF INDIA(508548)
|
|
201
|
ASHTI
|
MH-18-007-018-001/778
(CHIKHALI)
|
1818007000NRG24070220241240508
|
09/02/2024
|
SHARAD ROHIDAS SHINDE
|
1818007WL058071
|
SHARAD ROHIDAS SHINDE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240742224
|
|
MR SHARAD ROHIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
202
|
ASHTI
|
MH-18-007-018-001/795
(CHIKHALI)
|
1818007000NRG24070220241240510
|
09/02/2024
|
KAVITA DASA CHAKHALE
|
1818007WL058071
|
KAVITA DASA CHAKHALE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240737119
|
|
MRS KAVITA DASA CHAKHALE
|
STATE BANK OF INDIA(508548)
|
|
203
|
ASHTI
|
MH-18-007-018-001/94
(CHIKHALI)
|
1818007000NRG24070220241240512
|
09/02/2024
|
VIJAYA BABASAHEB SHINDE
|
1818007WL058071
|
VIJAYA BABASAHEB SHINDE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240742266
|
|
MRS SHINDE VIJUBAI BABASAHEB
|
STATE BANK OF INDIA(508548)
|
|
204
|
ASHTI
|
MH-18-007-045-001/17
(HANUMANT GAON)
|
1818007000NRG24010220241221524
|
09/02/2024
|
BHIMRAO GOPAJI NIKALJE
|
1818007WL056972
|
BHIMRAO GOPAJI NIKALJE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741677
|
|
MR BHIMARAV GOPAJI NIKALAJE
|
STATE BANK OF INDIA(508548)
|
|
205
|
ASHTI
|
MH-18-007-045-001/17
(HANUMANT GAON)
|
1818007000NRG24010220241221525
|
09/02/2024
|
SARUBAI BHIMRAO NIKALJE
|
1818007WL056972
|
SARUBAI BHIMRAO NIKALJE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741680
|
|
MRS SARUBAI BHIMRAO NIKALAJE
|
STATE BANK OF INDIA(508548)
|
|
206
|
ASHTI
|
MH-18-007-045-001/27
(HANUMANT GAON)
|
1818007000NRG24010220241221559
|
09/02/2024
|
ASHOK DADA RAUT
|
1818007WL056972
|
ASHOK DADA RAUT
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741679
|
|
Mr. ASHOK DADA RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
ASHTI
|
MH-18-007-045-001/280
(HANUMANT GAON)
|
1818007000NRG24010220241221564
|
09/02/2024
|
TOLABAI KISAN SHINDE
|
1818007WL056972
|
TOLABAI KISAN SHINDE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742051
|
|
MRS TOLABAI KISAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
208
|
ASHTI
|
MH-18-007-045-001/295
(HANUMANT GAON)
|
1818007000NRG24010220241221590
|
09/02/2024
|
DASHARATH
|
1818007WL056972
|
DASHARATH
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741801
|
|
MR DASHRATH BABURAO LONDHE
|
STATE BANK OF INDIA(508548)
|
|
209
|
ASHTI
|
MH-18-007-045-001/322
(HANUMANT GAON)
|
1818007000NRG24020220241226945
|
09/02/2024
|
BHAURAO
|
1818007WL057228
|
BHAURAO
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742253
|
|
MR BHAURAO KERABA WALHEKAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
ASHTI
|
MH-18-007-045-001/322
(HANUMANT GAON)
|
1818007000NRG24020220241226944
|
09/02/2024
|
TOLABAI
|
1818007WL057228
|
TOLABAI
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742252
|
|
TOLABAI DADABA VALHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
ASHTI
|
MH-18-007-045-001/43
(HANUMANT GAON)
|
1818007000NRG24020220241226991
|
09/02/2024
|
BHAURAO
|
1818007WL057228
|
BHAURAO
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742256
|
|
MR BHAURAO ZUMBAR MADANE
|
STATE BANK OF INDIA(508548)
|
|
212
|
ASHTI
|
MH-18-007-045-001/43
(HANUMANT GAON)
|
1818007000NRG24020220241226992
|
09/02/2024
|
BIJA
|
1818007WL057228
|
BIJA
|
00415
|
SBIN0002483
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
A088240742056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
ASHTI
|
MH-18-007-045-001/43
(HANUMANT GAON)
|
1818007000NRG24020220241226990
|
09/02/2024
|
MANISHA ZUMBAR MADNE
|
1818007WL057228
|
MANISHA ZUMBAR MADNE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741802
|
|
MRS MANISHA JHUMBAR MADANE
|
STATE BANK OF INDIA(508548)
|
|
214
|
ASHTI
|
MH-18-007-045-001/43
(HANUMANT GAON)
|
1818007000NRG24020220241226989
|
09/02/2024
|
ZUMBAR
|
1818007WL057228
|
ZUMBAR
|
00415
|
SBIN0002483
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240742195
|
|
ZUMBAR SHRIRANG MADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
ASHTI
|
MH-18-007-045-001/530
(HANUMANT GAON)
|
1818007000NRG24020220241227024
|
09/02/2024
|
PANDHARE SANJAY DAGADU
|
1818007WL057228
|
PANDHARE SANJAY DAGADU
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742078
|
|
MR SANJAY DAGADU PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
216
|
ASHTI
|
MH-18-007-045-001/533
(HANUMANT GAON)
|
1818007000NRG24020220241227033
|
09/02/2024
|
SHUBHAM
|
1818007WL057228
|
SHUBHAM
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742054
|
|
MR SHUBHAM POPAT PARKHE
|
STATE BANK OF INDIA(508548)
|
|
217
|
ASHTI
|
MH-18-007-045-001/564
(HANUMANT GAON)
|
1818007000NRG24020220241227037
|
09/02/2024
|
Pandurang Nanasaheb Khemagar
|
1818007WL057228
|
Pandurang Nanasaheb Khemagar
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741924
|
|
MR PANDURANG NANASAHEB KHEMGAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
ASHTI
|
MH-18-007-045-001/57
(HANUMANT GAON)
|
1818007000NRG24020220241227038
|
09/02/2024
|
DHONDIBA RAMRAO PARKHE
|
1818007WL057228
|
DHONDIBA RAMRAO PARKHE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742055
|
|
MR DHONDIBA RAMA PARAKHE
|
STATE BANK OF INDIA(508548)
|
|
219
|
ASHTI
|
MH-18-007-045-001/57
(HANUMANT GAON)
|
1818007000NRG24020220241227039
|
09/02/2024
|
PUSHPA DADASAHEB PARKHE
|
1818007WL057228
|
PUSHPA DADASAHEB PARKHE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742249
|
|
PUSHPA DADASAHEB PARKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
ASHTI
|
MH-18-007-045-001/8
(HANUMANT GAON)
|
1818007000NRG24010220241221608
|
09/02/2024
|
NAMDEV
|
1818007WL056972
|
NAMDEV
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741897
|
|
MR NAMDEV SHEVBA KHEMGAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
ASHTI
|
MH-18-007-045-001/9
(HANUMANT GAON)
|
1818007000NRG24010220241221609
|
09/02/2024
|
MANIK
|
1818007WL056972
|
MANIK
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742210
|
|
MR MANIK BABURAV PARAKHE
|
STATE BANK OF INDIA(508548)
|
|
222
|
ASHTI
|
MH-18-007-048-001/43
(JAMGAON)
|
1818007000NRG24020220241225824
|
09/02/2024
|
SANI S RANSING
|
1818007WL057183
|
SANI S RANSING
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742240
|
|
MR RANSING SUNNY SOMINATH
|
STATE BANK OF INDIA(508548)
|
|
223
|
ASHTI
|
MH-18-007-058-002/163
(KASARI)
|
1818007058NRG24070220241240632
|
09/02/2024
|
SANTOSH PARMESHWAR KAKDE
|
1818007058WL058082
|
SANTOSH PARMESHWAR KAKDE
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240741837
|
|
Santosh Parmeshwar Kakade
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ASHTI
|
MH-18-007-058-002/312
(KASARI)
|
1818007058NRG24070220241240638
|
09/02/2024
|
BIBHISHAN DHANAJI KHANDAGALE
|
1818007058WL058082
|
BIBHISHAN DHANAJI KHANDAGALE
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240742185
|
|
MR BIBHISHEN DHANJI KHANDAGLE
|
STATE BANK OF INDIA(508548)
|
|
225
|
ASHTI
|
MH-18-007-076-001/608
(MATKULI)
|
1818007000NRG24080220241242727
|
09/02/2024
|
SOMNATH DEVIDAS DOKE
|
1818007WL058262
|
SOMNATH DEVIDAS DOKE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742052
|
|
MR SOMANATH DEVIDAS DOKE
|
STATE BANK OF INDIA(508548)
|
|
226
|
ASHTI
|
MH-18-007-076-001/608
(MATKULI)
|
1818007000NRG24080220241242728
|
09/02/2024
|
SOMNATH DEVIDAS DOKE
|
1818007WL058262
|
SOMNATH DEVIDAS DOKE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742053
|
|
MR SOMANATH DEVIDAS DOKE
|
STATE BANK OF INDIA(508548)
|
|
227
|
ASHTI
|
MH-18-007-085-001/592
(PARGAO JO)
|
1818007000NRG24010220241222170
|
09/02/2024
|
MAHESH KALYAN ZARAD
|
1818007WL056989
|
MAHESH KALYAN ZARAD
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742265
|
|
MR MAHESH KALYAN ZARAD
|
STATE BANK OF INDIA(508548)
|
|
228
|
ASHTI
|
MH-18-007-123-001/134
(WALUJ)
|
1818007000NRG24300120241215217
|
09/02/2024
|
RAJU SUDAM BHORADE
|
1818007WL056620
|
RAJU SUDAM BHORADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741934
|
|
MR RAJU SUDAM BORADE
|
STATE BANK OF INDIA(508548)
|
|
229
|
ASHTI
|
MH-18-007-123-001/140
(WALUJ)
|
1818007000NRG24300120241215132
|
09/02/2024
|
SUVARNA SANTOSH KHADE
|
1818007WL056617
|
SUVARNA SANTOSH KHADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240737146
|
|
MRS SUVARNA SANTOSH KHADE
|
STATE BANK OF INDIA(508548)
|
|
230
|
ASHTI
|
MH-18-007-123-001/153
(WALUJ)
|
1818007000NRG24300120241215167
|
09/02/2024
|
BABAN VISHNU TAVLE
|
1818007WL056618
|
BABAN VISHNU TAVLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240737115
|
|
MR BABAN VISHNU TAWALE
|
STATE BANK OF INDIA(508548)
|
|
231
|
ASHTI
|
MH-18-007-123-001/190
(WALUJ)
|
1818007000NRG24300120241215218
|
09/02/2024
|
SURVRNA
|
1818007WL056620
|
SURVRNA
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240737117
|
|
SUVRNA SHAHURAJ BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
ASHTI
|
MH-18-007-123-001/209
(WALUJ)
|
1818007000NRG24300120241215019
|
09/02/2024
|
LAXMAN
|
1818007WL056611
|
LAXMAN
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741811
|
|
MR LAXMAN MAHADEV KHADE
|
STATE BANK OF INDIA(508548)
|
|
233
|
ASHTI
|
MH-18-007-123-001/43
(WALUJ)
|
1818007000NRG24300120241215226
|
09/02/2024
|
JALINDAR
|
1818007WL056620
|
JALINDAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742313
|
|
MR JALINDER AJINATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
234
|
ASHTI
|
MH-18-007-123-001/516
(WALUJ)
|
1818007000NRG24300120241215182
|
09/02/2024
|
BHGAVAT
|
1818007WL056618
|
BHGAVAT
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741933
|
|
BHAGAWAT YADAV SOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
ASHTI
|
MH-18-007-123-001/582
(WALUJ)
|
1818007000NRG24300120241215144
|
09/02/2024
|
NANDABAI
|
1818007WL056617
|
NANDABAI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741864
|
|
MRS NANDABAI AHIL SOLE
|
STATE BANK OF INDIA(508548)
|
|
236
|
ASHTI
|
MH-18-007-123-001/634
(WALUJ)
|
1818007000NRG24300120241215150
|
09/02/2024
|
CHAYA BHAUSAHEB KHADE
|
1818007WL056617
|
CHAYA BHAUSAHEB KHADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741854
|
|
MRS CHHAYA BHAUSAHEB KHADE
|
STATE BANK OF INDIA(508548)
|
|
237
|
ASHTI
|
MH-18-007-123-001/678
(WALUJ)
|
1818007000NRG24300120241215232
|
09/02/2024
|
LILABAI
|
1818007WL056620
|
LILABAI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741932
|
|
LILABAI RAMDAS WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
238
|
ASHTI
|
MH-18-007-123-001/708
(WALUJ)
|
1818007000NRG24300120241215028
|
09/02/2024
|
SACHIN SUNIL SOLE
|
1818007WL056611
|
SACHIN SUNIL SOLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240737145
|
|
MR SACHIN SUNIL SOLE
|
STATE BANK OF INDIA(508548)
|
|
239
|
ASHTI
|
MH-18-007-123-001/813
(WALUJ)
|
1818007000NRG24300120241215196
|
09/02/2024
|
GANESH JALINDAR BALE
|
1818007WL056618
|
GANESH JALINDAR BALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240737116
|
|
MR GANESHJALINDARBALE JALINDAR BALE
|
STATE BANK OF INDIA(508548)
|
|
240
|
ASHTI
|
MH-18-007-126-001/126
(KELSANGVI)
|
1818007000NRG24010220241221689
|
09/02/2024
|
BORADE SHOBHA RAMDAS
|
1818007WL056975
|
BORADE SHOBHA RAMDAS
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240742003
|
|
Shobha Ramdas Borade
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
ASHTI
|
MH-18-007-126-001/241
(KELSANGVI)
|
1818007000NRG24010220241221731
|
09/02/2024
|
ASHOK KISAN NANAVARE
|
1818007WL056975
|
ASHOK KISAN NANAVARE
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240741823
|
|
Ashok Kisan Nanavare
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
ASHTI
|
MH-18-007-126-001/263
(KELSANGVI)
|
1818007000NRG24010220241221742
|
09/02/2024
|
RANI UDHAV PADOLE
|
1818007WL056975
|
RANI UDHAV PADOLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742357
|
|
Rani Udhav Padole
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
ASHTI
|
MH-18-007-126-001/349
(KELSANGVI)
|
1818007000NRG24010220241221775
|
09/02/2024
|
SHITAL MAHESH BORADE
|
1818007WL056975
|
SHITAL MAHESH BORADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742356
|
|
Shital Mahesh Borade
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
ASHTI
|
MH-18-007-126-001/354
(KELSANGVI)
|
1818007000NRG24010220241221782
|
09/02/2024
|
BHARTARINATH HARICHAND GHULE
|
1818007WL056975
|
BHARTARINATH HARICHAND GHULE
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240737112
|
|
Mr. Ghule Bharatarinath Hirachand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
ASHTI
|
MH-18-007-126-001/514
(KELSANGVI)
|
1818007000NRG24010220241221805
|
09/02/2024
|
RESHMA RAHUL BORADE
|
1818007WL056975
|
RESHMA RAHUL BORADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240737162
|
|
MR RAHUL PANDURANG BORADE
|
STATE BANK OF INDIA(508548)
|
|
246
|
ASHTI
|
MH-18-007-126-001/84
(KELSANGVI)
|
1818007000NRG24010220241221864
|
09/02/2024
|
GHULE VIJAYA GANGADHAR
|
1818007WL056975
|
GHULE VIJAYA GANGADHAR
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240741931
|
|
VIJAYA GANGADHAR GHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75621
|
75621
|
|
|
|
|
|
|
|
|
247
|
ASHTI
|
MH-18-007-037-001/1028
(DONGARGAN)
|
1818007000NRG24020220241225864
|
09/02/2024
|
BALU BABURAO KARDILE
|
1818007WL057188
|
BALU BABURAO KARDILE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742031
|
|
BALU BABURAO KARDILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
ASHTI
|
MH-18-007-037-001/1137
(DONGARGAN)
|
1818007000NRG24020220241225865
|
09/02/2024
|
SOMINATH SHIVAJI KARDILE
|
1818007WL057188
|
SOMINATH SHIVAJI KARDILE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742072
|
|
SOMINATH SHIVAJI KARDILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
ASHTI
|
MH-18-007-037-001/114
(DONGARGAN)
|
1818007000NRG24020220241225866
|
09/02/2024
|
AMBADAS
|
1818007WL057188
|
AMBADAS
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742020
|
|
AMBADAS
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
250
|
ASHTI
|
MH-18-007-037-001/1181
(DONGARGAN)
|
1818007000NRG24020220241225867
|
09/02/2024
|
Gholap Parmeshwar Khandu
|
1818007WL057188
|
Gholap Parmeshwar Khandu
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742190
|
|
GHOLAP PARMESHWAR KHSNDU
|
UCO BANK(607066)
|
|
251
|
ASHTI
|
MH-18-007-037-001/145
(DONGARGAN)
|
1818007000NRG24020220241225868
|
09/02/2024
|
UDDHAV BAPU KARDILE
|
1818007WL057188
|
UDDHAV BAPU KARDILE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240737113
|
|
MR UDDHAV BAPU KARDILE
|
STATE BANK OF INDIA(508548)
|
|
252
|
ASHTI
|
MH-18-007-037-001/189
(DONGARGAN)
|
1818007000NRG24020220241225871
|
09/02/2024
|
DADASAHEB DINKAR THORAT
|
1818007WL057188
|
DADASAHEB DINKAR THORAT
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240737165
|
|
Mr. Dadasaheb Dinkar Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
ASHTI
|
MH-18-007-037-001/189
(DONGARGAN)
|
1818007000NRG24020220241225870
|
09/02/2024
|
DINKAR SHANKAR THORAT
|
1818007WL057188
|
DINKAR SHANKAR THORAT
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240737164
|
|
Mr. Dinkar Shankar Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
ASHTI
|
MH-18-007-037-001/195
(DONGARGAN)
|
1818007000NRG24020220241225872
|
09/02/2024
|
GANESH DINKAR PAWAR
|
1818007WL057188
|
GANESH DINKAR PAWAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742026
|
|
GANESH DINKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
ASHTI
|
MH-18-007-037-001/237
(DONGARGAN)
|
1818007000NRG24020220241225873
|
09/02/2024
|
GARJE PARUBAI NARAYAN
|
1818007WL057188
|
GARJE PARUBAI NARAYAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741843
|
|
MRS PARUBAI NARAYAN GARJE
|
STATE BANK OF INDIA(508548)
|
|
256
|
ASHTI
|
MH-18-007-037-001/254
(DONGARGAN)
|
1818007000NRG24020220241225874
|
09/02/2024
|
CHAVHAN POPAT DAGDU
|
1818007WL057188
|
CHAVHAN POPAT DAGDU
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742032
|
|
MR POPAT DAGDU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
257
|
ASHTI
|
MH-18-007-037-001/254
(DONGARGAN)
|
1818007000NRG24020220241225875
|
09/02/2024
|
CHAVHAN SANGITA POPAT
|
1818007WL057188
|
CHAVHAN SANGITA POPAT
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741840
|
|
MRS SANGITA POPAT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
258
|
ASHTI
|
MH-18-007-037-001/306
(DONGARGAN)
|
1818007000NRG24020220241225877
|
09/02/2024
|
dadasaheb
|
1818007WL057188
|
dadasaheb
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741844
|
|
Mr. DADASAHEB LIMBAJI CHOURE
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
ASHTI
|
MH-18-007-037-001/331
(DONGARGAN)
|
1818007000NRG24020220241225878
|
09/02/2024
|
KARDILE ARUNA SHIVAJI
|
1818007WL057188
|
KARDILE ARUNA SHIVAJI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742270
|
|
MRS ARUNABAI SHIVAJI KARDILE
|
STATE BANK OF INDIA(508548)
|
|
260
|
ASHTI
|
MH-18-007-037-001/340
(DONGARGAN)
|
1818007000NRG24020220241225879
|
09/02/2024
|
CHAVHAN BABAN GULAB
|
1818007WL057188
|
CHAVHAN BABAN GULAB
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741816
|
|
BABAN GULAB CHAVAN
|
PUNJAB & SIND BANK(607087)
|
|
261
|
ASHTI
|
MH-18-007-037-001/363
(DONGARGAN)
|
1818007000NRG24020220241225883
|
09/02/2024
|
KHENGARE DNYANDEV SURYBHAN
|
1818007WL057188
|
KHENGARE DNYANDEV SURYBHAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741858
|
|
MR DNYANDEV KHENGARE
|
STATE BANK OF INDIA(508548)
|
|
262
|
ASHTI
|
MH-18-007-037-001/365
(DONGARGAN)
|
1818007000NRG24020220241225884
|
09/02/2024
|
KHENGARE TUKARAM SURYBHAN
|
1818007WL057188
|
KHENGARE TUKARAM SURYBHAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742016
|
|
MR TUKARAM SURYABHAN KHENGARE
|
STATE BANK OF INDIA(508548)
|
|
263
|
ASHTI
|
MH-18-007-037-001/365
(DONGARGAN)
|
1818007000NRG24020220241225885
|
09/02/2024
|
lalita
|
1818007WL057188
|
lalita
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742017
|
|
MS LALITA TUKARAM KHENGARE
|
STATE BANK OF INDIA(508548)
|
|
264
|
ASHTI
|
MH-18-007-037-001/489
(DONGARGAN)
|
1818007000NRG24020220241225890
|
09/02/2024
|
CHAVAN SACHIN DHARMAJI
|
1818007WL057188
|
CHAVAN SACHIN DHARMAJI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742012
|
|
MR SACHIN DHARMAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
265
|
ASHTI
|
MH-18-007-037-001/532
(DONGARGAN)
|
1818007000NRG24020220241225891
|
09/02/2024
|
BALU RAMDAS PAWAR
|
1818007WL057188
|
BALU RAMDAS PAWAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742275
|
|
BALU RAMDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
ASHTI
|
MH-18-007-037-001/602
(DONGARGAN)
|
1818007000NRG24020220241225892
|
09/02/2024
|
ABHISHEK BALU CHAVAN
|
1818007WL057188
|
ABHISHEK BALU CHAVAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742029
|
|
MR ABHISHEK BALU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
267
|
ASHTI
|
MH-18-007-037-001/607
(DONGARGAN)
|
1818007000NRG24020220241225893
|
09/02/2024
|
GHOLAP MAHADEV NARAYAN
|
1818007WL057188
|
GHOLAP MAHADEV NARAYAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742027
|
|
MR MAHADEO NARAYAN GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
268
|
ASHTI
|
MH-18-007-037-001/607
(DONGARGAN)
|
1818007000NRG24020220241225894
|
09/02/2024
|
HIRABAI MAHADEV GHOLAP
|
1818007WL057188
|
HIRABAI MAHADEV GHOLAP
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742011
|
|
MRS HIRABAI MAHADEO GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
269
|
ASHTI
|
MH-18-007-037-001/662
(DONGARGAN)
|
1818007000NRG24020220241225896
|
09/02/2024
|
KAVALE HARIBHAU RAMCHANDRA
|
1818007WL057188
|
KAVALE HARIBHAU RAMCHANDRA
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742369
|
|
MR HARIBHAU RAMCHANDRA KAVLE
|
STATE BANK OF INDIA(508548)
|
|
270
|
ASHTI
|
MH-18-007-037-001/76
(DONGARGAN)
|
1818007000NRG24020220241225897
|
09/02/2024
|
LALASAHEB DILIP KARDILE
|
1818007WL057188
|
LALASAHEB DILIP KARDILE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742018
|
|
MR LALA DEELIP KARDILE
|
STATE BANK OF INDIA(508548)
|
|
271
|
ASHTI
|
MH-18-007-037-001/964
(DONGARGAN)
|
1818007000NRG24020220241225898
|
09/02/2024
|
Krushana Sukhadev Kardile
|
1818007WL057188
|
Krushana Sukhadev Kardile
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742019
|
|
MASTER KRUSHNA SUKHDEO KARDILE
|
STATE BANK OF INDIA(508548)
|
|
272
|
ASHTI
|
MH-18-007-037-001/984
(DONGARGAN)
|
1818007000NRG24020220241225900
|
09/02/2024
|
AMBADAS SHIVAJI KARDILE
|
1818007WL057188
|
AMBADAS SHIVAJI KARDILE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742030
|
|
MR AMBADAS SHIVAJI KARDILE
|
STATE BANK OF INDIA(508548)
|
|
273
|
ASHTI
|
MH-18-007-037-001/984
(DONGARGAN)
|
1818007000NRG24020220241225899
|
09/02/2024
|
SHIVAJI GENADEV KARDILE
|
1818007WL057188
|
SHIVAJI GENADEV KARDILE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742014
|
|
MR SHIVAJI GENDEO KARDILE
|
STATE BANK OF INDIA(508548)
|
|
274
|
ASHTI
|
MH-18-007-060-001/1130
(KERUL)
|
1818007000NRG24010220241222670
|
09/02/2024
|
SURYAVANSHI DATTATRAY MAYUR
|
1818007WL057016
|
SURYAVANSHI DATTATRAY MAYUR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742238
|
|
MR SURYAVANSHI MAYUR DATTATRAY
|
STATE BANK OF INDIA(508548)
|
|
275
|
ASHTI
|
MH-18-007-060-001/1319
(KERUL)
|
1818007000NRG24010220241222681
|
09/02/2024
|
CHABHUBAI NIVRUTI ANARASE
|
1818007WL057016
|
CHABHUBAI NIVRUTI ANARASE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741935
|
|
MRS CHABABAI NIVRUTTI ANARSE
|
STATE BANK OF INDIA(508548)
|
|
276
|
ASHTI
|
MH-18-007-060-001/1392
(KERUL)
|
1818007000NRG24010220241222722
|
09/02/2024
|
DADASAHEB MAHADEV BHAGWAT
|
1818007WL057016
|
DADASAHEB MAHADEV BHAGWAT
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742273
|
|
MR DADASAHEB MAHADEV BHAGAWAT
|
STATE BANK OF INDIA(508548)
|
|
277
|
ASHTI
|
MH-18-007-060-001/150
(KERUL)
|
1818007000NRG24010220241222730
|
09/02/2024
|
ASHOK AMBADAS SURYAWANSHI
|
1818007WL057016
|
ASHOK AMBADAS SURYAWANSHI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741954
|
|
ASHOK AMBADAS SURYVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
ASHTI
|
MH-18-007-060-001/150
(KERUL)
|
1818007000NRG24010220241222731
|
09/02/2024
|
KALINDA
|
1818007WL057016
|
KALINDA
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240737156
|
|
MRS KALINDABAI ASHOK SUREYAVNSHI
|
STATE BANK OF INDIA(508548)
|
|
279
|
ASHTI
|
MH-18-007-060-001/1909
(KERUL)
|
1818007000NRG24010220241222765
|
09/02/2024
|
VAISHNVI ASHOK HOLKAR
|
1818007WL057016
|
VAISHNVI ASHOK HOLKAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240737159
|
|
MS VAISHNAVI ASHOK HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
ASHTI
|
MH-18-007-060-001/1931
(KERUL)
|
1818007000NRG24010220241222766
|
09/02/2024
|
BHAUSAHEB RAVSAHEB RANGULE
|
1818007WL057016
|
BHAUSAHEB RAVSAHEB RANGULE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240737158
|
|
MR BHAUSAHEB RAOSAHEB RANGULE
|
STATE BANK OF INDIA(508548)
|
|
281
|
ASHTI
|
MH-18-007-060-001/1978
(KERUL)
|
1818007000NRG24010220241222772
|
09/02/2024
|
Parasram Sahebrao Tavre
|
1818007WL057016
|
Parasram Sahebrao Tavre
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742263
|
|
MR PARASRAM SAHEBRAV TAWARE
|
STATE BANK OF INDIA(508548)
|
|
282
|
ASHTI
|
MH-18-007-060-001/2035
(KERUL)
|
1818007000NRG24010220241222775
|
09/02/2024
|
Suryawanshi Saurabh Anil
|
1818007WL057016
|
Suryawanshi Saurabh Anil
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742087
|
|
MR SURYAWANSHI SAURABH ANIL
|
STATE BANK OF INDIA(508548)
|
|
283
|
ASHTI
|
MH-18-007-060-001/2050
(KERUL)
|
1818007000NRG24010220241222776
|
09/02/2024
|
Akshay Balu Bhoj
|
1818007WL057016
|
Akshay Balu Bhoj
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742086
|
|
MASTER AKSHAY BALU BHOJ
|
STATE BANK OF INDIA(508548)
|
|
284
|
ASHTI
|
MH-18-007-060-001/225
(KERUL)
|
1818007000NRG24010220241222785
|
09/02/2024
|
ANITA BABASAHEB SAPUTRE
|
1818007WL057016
|
ANITA BABASAHEB SAPUTRE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741913
|
|
MRS ANITA BABASAHEB SAPUTRE
|
STATE BANK OF INDIA(508548)
|
|
285
|
ASHTI
|
MH-18-007-060-001/232
(KERUL)
|
1818007000NRG24010220241222788
|
09/02/2024
|
ARCHANA
|
1818007WL057016
|
ARCHANA
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742236
|
|
MRS ARCHANA KALYAN SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
286
|
ASHTI
|
MH-18-007-060-001/248
(KERUL)
|
1818007000NRG24010220241222791
|
09/02/2024
|
SAPUTRE SUNANDA SHAHADEV
|
1818007WL057016
|
SAPUTRE SUNANDA SHAHADEV
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741818
|
|
MRS SUNANDA SHAHADEV SAPUTRE
|
STATE BANK OF INDIA(508548)
|
|
287
|
ASHTI
|
MH-18-007-060-001/4
(KERUL)
|
1818007000NRG24010220241222792
|
09/02/2024
|
CHAYYA RAM SAWANT
|
1818007WL057016
|
CHAYYA RAM SAWANT
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741812
|
|
CHAYA RAM SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
ASHTI
|
MH-18-007-060-001/464
(KERUL)
|
1818007000NRG24010220241222801
|
09/02/2024
|
ANARASE ANIL NIVARTI
|
1818007WL057016
|
ANARASE ANIL NIVARTI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741936
|
|
MR ANIL NIVRUTTI ANARSE
|
STATE BANK OF INDIA(508548)
|
|
289
|
ASHTI
|
MH-18-007-060-001/480
(KERUL)
|
1818007000NRG24010220241222815
|
09/02/2024
|
ANIL BABURAO SURYAVANSHI
|
1818007WL057016
|
ANIL BABURAO SURYAVANSHI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741861
|
|
MR ANIL BABURAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
290
|
ASHTI
|
MH-18-007-060-001/495
(KERUL)
|
1818007000NRG24010220241222825
|
09/02/2024
|
PUSHAPA BALASAHEB KSHIRSAGAR
|
1818007WL057016
|
PUSHAPA BALASAHEB KSHIRSAGAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742257
|
|
MRS PUSHPA BALU KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
ASHTI
|
MH-18-007-060-001/792
(KERUL)
|
1818007000NRG24010220241222855
|
09/02/2024
|
SARALA SANJAY SURYAVANSHI
|
1818007WL057016
|
SARALA SANJAY SURYAVANSHI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742264
|
|
MRS SARALA SANJAY SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
292
|
ASHTI
|
MH-18-007-060-001/793
(KERUL)
|
1818007000NRG24010220241222856
|
09/02/2024
|
RESHMA SOMNATH WAGHMARE
|
1818007WL057016
|
RESHMA SOMNATH WAGHMARE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240737088
|
|
MRS RESHMA SOMNATH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
293
|
ASHTI
|
MH-18-007-060-001/794
(KERUL)
|
1818007000NRG24010220241222859
|
09/02/2024
|
SOMNATH DATTU WAGHMARE
|
1818007WL057016
|
SOMNATH DATTU WAGHMARE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741978
|
|
WAGHMARE SOMNATH DATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
ASHTI
|
MH-18-007-060-001/798
(KERUL)
|
1818007000NRG24010220241222865
|
09/02/2024
|
RAHUL ASHOK SURYVANSHI
|
1818007WL057016
|
RAHUL ASHOK SURYVANSHI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240737160
|
|
MR RAHUL ASHOK SURYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
295
|
ASHTI
|
MH-18-007-060-001/800
(KERUL)
|
1818007000NRG24010220241222866
|
09/02/2024
|
VAISHALI SACHIN MAHAJAN
|
1818007WL057016
|
VAISHALI SACHIN MAHAJAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742268
|
|
MRS MAHAJAN VAISHALI SACHIN
|
STATE BANK OF INDIA(508548)
|
|
296
|
ASHTI
|
MH-18-007-060-001/836
(KERUL)
|
1818007000NRG24010220241222881
|
09/02/2024
|
KALYAN SHIVAJI SURYAVANSHI
|
1818007WL057016
|
KALYAN SHIVAJI SURYAVANSHI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240737161
|
|
MR KALYAN SHIVAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
297
|
ASHTI
|
MH-18-007-060-001/978
(KERUL)
|
1818007000NRG24010220241222896
|
09/02/2024
|
SHANTABAI LAXMAN KASAB
|
1818007WL057016
|
SHANTABAI LAXMAN KASAB
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742267
|
|
MRS SHANTABAI LAXMAN KASAB
|
STATE BANK OF INDIA(508548)
|
|
298
|
ASHTI
|
MH-18-007-065-001/261
(KHUNTEPHAL)
|
1818007069NRG24030220241227507
|
09/02/2024
|
JAYSHRI DILIP GAVANE
|
1818007WL057250
|
JAYSHRI DILIP GAVANE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742288
|
|
Mrs. Jayashri Dilip Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
ASHTI
|
MH-18-007-069-001/58
(KUMBHEFAL)
|
1818007069NRG24030220241227592
|
09/02/2024
|
KAMAL BHARAT KAKDE
|
1818007WL057250
|
KAMAL BHARAT KAKDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742321
|
|
BHARAT YADAV KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
ASHTI
|
MH-18-007-069-001/58
(KUMBHEFAL)
|
1818007069NRG24030220241227593
|
09/02/2024
|
KAMAL BHARAT KAKDE
|
1818007WL057250
|
KAMAL BHARAT KAKDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742322
|
|
Mr. BHARAT YADAV KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
ASHTI
|
MH-18-007-069-001/81
(KUMBHEFAL)
|
1818007069NRG24030220241227618
|
09/02/2024
|
LALASAHEB
|
1818007WL057250
|
LALASAHEB
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741953
|
|
Mr. CHHAGAN LALASAHEB MUTHE
|
INDIAN BANK(607105)
|
|
302
|
ASHTI
|
MH-18-007-122-001/195
(WAGHALUJ)
|
1818007000NRG24010220241223240
|
09/02/2024
|
VCHALA JIVAJI GUND
|
1818007WL057033
|
VCHALA JIVAJI GUND
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240742242
|
|
Mrs. VACCHALABAI JIVAJI GUND
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
ASHTI
|
MH-18-007-126-001/536
(KELSANGVI)
|
1818007000NRG24010220241221818
|
09/02/2024
|
VAIBHAV DADASAHEB GHULE
|
1818007WL056975
|
VAIBHAV DADASAHEB GHULE
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240742246
|
|
MR VAIBHAV DADASAHEB GHULE
|
STATE BANK OF INDIA(508548)
|
|
304
|
ASHTI
|
MH-18-007-154-001/102
(HIVARA)
|
1818007000NRG24080220241242397
|
09/02/2024
|
BHARAT
|
1818007WL058247
|
BHARAT
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742216
|
|
MR BHARAT YASHAVANT LAGAD
|
STATE BANK OF INDIA(508548)
|
|
305
|
ASHTI
|
MH-18-007-154-001/116
(HIVARA)
|
1818007000NRG24080220241242403
|
09/02/2024
|
MARUTI
|
1818007WL058247
|
MARUTI
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240741937
|
|
Mr. MARUTI PARASHRAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
ASHTI
|
MH-18-007-154-001/19
(HIVARA)
|
1818007000NRG24080220241242421
|
09/02/2024
|
CHAVHAN MALHARI KHANDU
|
1818007WL058247
|
CHAVHAN MALHARI KHANDU
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741970
|
|
MALHARI KHANDU CHAVHAN
|
BANK OF INDIA(508505)
|
|
307
|
ASHTI
|
MH-18-007-154-001/205
(HIVARA)
|
1818007000NRG24080220241242426
|
09/02/2024
|
SHUBHAM SHAHINATH CHAVAN
|
1818007WL058247
|
SHUBHAM SHAHINATH CHAVAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742316
|
|
SHUBHAM SHAHINATH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
ASHTI
|
MH-18-007-154-001/231
(HIVARA)
|
1818007000NRG24080220241242430
|
09/02/2024
|
SANGITA BHIMRAO JADHAV
|
1818007WL058247
|
SANGITA BHIMRAO JADHAV
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240742025
|
|
Mrs. SANGEETA BHIMARAO CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
ASHTI
|
MH-18-007-154-001/533
(HIVARA)
|
1818007000NRG24080220241242464
|
09/02/2024
|
CHAVAN ROHIT BABU
|
1818007WL058247
|
CHAVAN ROHIT BABU
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240742361
|
|
Mr. Chavan Rohit Babu
|
INDIAN BANK(607105)
|
|
310
|
ASHTI
|
MH-18-007-154-001/81
(HIVARA)
|
1818007000NRG24080220241242501
|
09/02/2024
|
GANESH
|
1818007WL058247
|
GANESH
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240742024
|
|
MR LAGAD GANESH BHAUSAHEB
|
STATE BANK OF INDIA(508548)
|
|
311
|
ASHTI
|
MH-18-007-154-001/81
(HIVARA)
|
1818007000NRG24080220241242502
|
09/02/2024
|
PARVATI
|
1818007WL058247
|
PARVATI
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240741863
|
|
Mr. PARUBAI GANESH LAGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96369
|
96369
|
|
|
|
|
|
|
|
|
312
|
ASHTI
|
MH-18-007-115-001/294
(SULEMAN DEVLA)
|
1818007000NRG24030220241227414
|
09/02/2024
|
JALINDAR RAMRAO GHODAKE
|
1818007WL057245
|
JALINDAR RAMRAO GHODAKE
|
00415
|
SBIN0007309
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742346
|
|
JALINDAR RAMRAO GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
ASHTI
|
MH-18-007-115-001/3
(SULEMAN DEVLA)
|
1818007000NRG24030220241227419
|
09/02/2024
|
SARFRAJ ANSUDDIN PATHAN
|
1818007WL057245
|
SARFRAJ ANSUDDIN PATHAN
|
00415
|
SBIN0007309
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742344
|
|
SARFHRAJ ANSUDDIN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
ASHTI
|
MH-18-007-115-001/302
(SULEMAN DEVLA)
|
1818007000NRG24030220241227423
|
09/02/2024
|
SHIVAJI PANDURANG KHORADE
|
1818007WL057245
|
SHIVAJI PANDURANG KHORADE
|
00415
|
SBIN0007309
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741821
|
|
Shivaji Pandurang Khorade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
315
|
ASHTI
|
MH-18-007-030-001/253
(DEVLALI)
|
1818007000NRG24010220241221426
|
09/02/2024
|
SUNIL TANHAJI DOKE
|
1818007WL056965
|
SUNIL TANHAJI DOKE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742239
|
|
MR DOKE SUNIL TANHAJI
|
STATE BANK OF INDIA(508548)
|
|
316
|
ASHTI
|
MH-18-007-030-001/254
(DEVLALI)
|
1818007000NRG24010220241221427
|
09/02/2024
|
SHARAD TANHAJI DOKE
|
1818007WL056965
|
SHARAD TANHAJI DOKE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742274
|
|
MR SHARAD TANHAJI DOKE
|
STATE BANK OF INDIA(508548)
|
|
317
|
ASHTI
|
MH-18-007-030-001/32
(DEVLALI)
|
1818007000NRG24010220241221430
|
09/02/2024
|
RAJENDRA
|
1818007WL056965
|
RAJENDRA
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742186
|
|
MR RAJENDRA DHONDIBA TANDALE MRSLATABAI
|
STATE BANK OF INDIA(508548)
|
|
318
|
ASHTI
|
MH-18-007-030-001/338
(DEVLALI)
|
1818007000NRG24010220241221431
|
09/02/2024
|
MEENA GORAKH JAGTAP
|
1818007WL056965
|
MEENA GORAKH JAGTAP
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240737110
|
|
MRS MEENA GORAKH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
319
|
ASHTI
|
MH-18-007-030-001/375
(DEVLALI)
|
1818007000NRG24010220241221434
|
09/02/2024
|
RAHUL PRASANNAKUMAR PATHAK
|
1818007WL056965
|
RAHUL PRASANNAKUMAR PATHAK
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742277
|
|
RAHUL PRANN PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
ASHTI
|
MH-18-007-030-001/459
(DEVLALI)
|
1818007000NRG24010220241221435
|
09/02/2024
|
PRASAD KALYAN TANDALE
|
1818007WL056965
|
PRASAD KALYAN TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240737087
|
|
MR PRASAD KALYAN TANDALE
|
STATE BANK OF INDIA(508548)
|
|
321
|
ASHTI
|
MH-18-007-030-001/56
(DEVLALI)
|
1818007000NRG24010220241221436
|
09/02/2024
|
ASHOK
|
1818007WL056965
|
ASHOK
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741940
|
|
ASHOK RANGNATH TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
ASHTI
|
MH-18-007-030-001/58
(DEVLALI)
|
1818007000NRG24010220241221439
|
09/02/2024
|
KAKASAHEB
|
1818007WL056965
|
KAKASAHEB
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742198
|
|
MR KAKASAHEB SHANKAR PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
323
|
ASHTI
|
MH-18-007-030-001/622
(DEVLALI)
|
1818007000NRG24010220241221445
|
09/02/2024
|
PRASHANT BABAN TANDALE
|
1818007WL056965
|
PRASHANT BABAN TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742243
|
|
MR PRASHANT BABAN TANDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
324
|
ASHTI
|
MH-18-007-048-001/21
(JAMGAON)
|
1818007000NRG24020220241225821
|
09/02/2024
|
SUNITA ASHOK RANSING
|
1818007WL057183
|
SUNITA ASHOK RANSING
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741803
|
|
MRS SUNUTA ASHOK RANSING
|
STATE BANK OF INDIA(508548)
|
|
325
|
ASHTI
|
MH-18-007-048-001/4059
(JAMGAON)
|
1818007000NRG24020220241225822
|
09/02/2024
|
PAWAR CHAYA NITIN
|
1818007WL057183
|
PAWAR CHAYA NITIN
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742355
|
|
MRS CHAYA NITIN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
ASHTI
|
MH-18-007-048-001/43
(JAMGAON)
|
1818007000NRG24020220241225826
|
09/02/2024
|
CHANDRAKANT
|
1818007WL057183
|
CHANDRAKANT
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742241
|
|
MR CHANDRAKANT SOMINATH RANSING
|
STATE BANK OF INDIA(508548)
|
|
327
|
ASHTI
|
MH-18-007-048-001/43
(JAMGAON)
|
1818007000NRG24020220241225827
|
09/02/2024
|
CHAYA ANIL RANSHING
|
1818007WL057184
|
CHAYA ANIL RANSHING
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742347
|
|
MRS CHHAYA ANIL RANSING
|
STATE BANK OF INDIA(508548)
|
|
328
|
ASHTI
|
MH-18-007-048-001/43
(JAMGAON)
|
1818007000NRG24020220241225825
|
09/02/2024
|
DHIKSHA SANI RANSHING
|
1818007WL057183
|
DHIKSHA SANI RANSHING
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742352
|
|
DIKSHA SANI RANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
ASHTI
|
MH-18-007-048-001/43
(JAMGAON)
|
1818007000NRG24020220241225823
|
09/02/2024
|
SOMINATH DASHRATH RANSING
|
1818007WL057183
|
SOMINATH DASHRATH RANSING
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742200
|
|
SOMNATH DASHRATH RANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
ASHTI
|
MH-18-007-076-001/100
(MATKULI)
|
1818007000NRG24070220241239094
|
09/02/2024
|
GOKUL
|
1818007WL057983
|
GOKUL
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742188
|
|
MR GOKUL MOHAN PACHBAIL
|
STATE BANK OF INDIA(508548)
|
|
331
|
ASHTI
|
MH-18-007-076-001/100
(MATKULI)
|
1818007000NRG24070220241239095
|
09/02/2024
|
GOKUL
|
1818007WL057983
|
GOKUL
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240742187
|
|
MR GOKUL MOHAN PACHBAIL
|
STATE BANK OF INDIA(508548)
|
|
332
|
ASHTI
|
MH-18-007-076-001/111
(MATKULI)
|
1818007000NRG24070220241239098
|
09/02/2024
|
SUNIL SOPAN DOKE
|
1818007WL057983
|
SUNIL SOPAN DOKE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240737105
|
|
MR SUNIL SOPAN DOKE
|
STATE BANK OF INDIA(508548)
|
|
333
|
ASHTI
|
MH-18-007-076-001/111
(MATKULI)
|
1818007000NRG24070220241239099
|
09/02/2024
|
SUNIL SOPAN DOKE
|
1818007WL057983
|
SUNIL SOPAN DOKE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240737104
|
|
MR SUNIL SOPAN DOKE
|
STATE BANK OF INDIA(508548)
|
|
334
|
ASHTI
|
MH-18-007-076-001/141
(MATKULI)
|
1818007000NRG24070220241239109
|
09/02/2024
|
LAXMAN DEVRAO JARE
|
1818007WL057983
|
LAXMAN DEVRAO JARE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240742307
|
|
MR LAXMAN DEVRAV JARE
|
STATE BANK OF INDIA(508548)
|
|
335
|
ASHTI
|
MH-18-007-076-001/141
(MATKULI)
|
1818007000NRG24070220241239111
|
09/02/2024
|
LAXMAN DEVRAO JARE
|
1818007WL057983
|
LAXMAN DEVRAO JARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742308
|
|
MR LAXMAN DEVRAV JARE
|
STATE BANK OF INDIA(508548)
|
|
336
|
ASHTI
|
MH-18-007-076-001/141
(MATKULI)
|
1818007000NRG24070220241239112
|
09/02/2024
|
MADABAI LAXMAN JARE
|
1818007WL057983
|
MADABAI LAXMAN JARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742303
|
|
MRS MANDABAI LAXMAN JARE
|
STATE BANK OF INDIA(508548)
|
|
337
|
ASHTI
|
MH-18-007-076-001/141
(MATKULI)
|
1818007000NRG24070220241239110
|
09/02/2024
|
MADABAI LAXMAN JARE
|
1818007WL057983
|
MADABAI LAXMAN JARE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240742304
|
|
MRS MANDABAI LAXMAN JARE
|
STATE BANK OF INDIA(508548)
|
|
338
|
ASHTI
|
MH-18-007-076-001/161
(MATKULI)
|
1818007000NRG24080220241242674
|
09/02/2024
|
HANUMANT HARIBHAU JARE
|
1818007WL058262
|
HANUMANT HARIBHAU JARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240737092
|
|
MR HANUMANT HARIBHAU JARE
|
STATE BANK OF INDIA(508548)
|
|
339
|
ASHTI
|
MH-18-007-076-001/161
(MATKULI)
|
1818007000NRG24080220241242675
|
09/02/2024
|
HANUMANT HARIBHAU JARE
|
1818007WL058262
|
HANUMANT HARIBHAU JARE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240737093
|
|
MR HANUMANT HARIBHAU JARE
|
STATE BANK OF INDIA(508548)
|
|
340
|
ASHTI
|
MH-18-007-076-001/166
(MATKULI)
|
1818007000NRG24080220241242678
|
09/02/2024
|
ASHOK LAXMAN DHOTRE
|
1818007WL058262
|
ASHOK LAXMAN DHOTRE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741895
|
|
MR ASHOK LAXMAN DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
341
|
ASHTI
|
MH-18-007-076-001/166
(MATKULI)
|
1818007000NRG24080220241242679
|
09/02/2024
|
ASHOK LAXMAN DHOTRE
|
1818007WL058262
|
ASHOK LAXMAN DHOTRE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741896
|
|
MR ASHOK LAXMAN DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
342
|
ASHTI
|
MH-18-007-076-001/168
(MATKULI)
|
1818007000NRG24080220241242680
|
09/02/2024
|
ROHIDAS MARUTI AADHAV
|
1818007WL058262
|
ROHIDAS MARUTI AADHAV
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742048
|
|
MR ROHIDAS MAROTI ADHAV
|
STATE BANK OF INDIA(508548)
|
|
343
|
ASHTI
|
MH-18-007-076-001/168
(MATKULI)
|
1818007000NRG24080220241242682
|
09/02/2024
|
ROHIDAS MARUTI AADHAV
|
1818007WL058262
|
ROHIDAS MARUTI AADHAV
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742047
|
|
MR ROHIDAS MAROTI ADHAV
|
STATE BANK OF INDIA(508548)
|
|
344
|
ASHTI
|
MH-18-007-076-001/168
(MATKULI)
|
1818007000NRG24080220241242683
|
09/02/2024
|
SANAJNABAI ROHIDAS AADHAV
|
1818007WL058262
|
SANAJNABAI ROHIDAS AADHAV
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742041
|
|
MRS SANJABAI ROHIDAS ADHAV
|
STATE BANK OF INDIA(508548)
|
|
345
|
ASHTI
|
MH-18-007-076-001/168
(MATKULI)
|
1818007000NRG24080220241242681
|
09/02/2024
|
SANAJNABAI ROHIDAS AADHAV
|
1818007WL058262
|
SANAJNABAI ROHIDAS AADHAV
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742042
|
|
MRS SANJABAI ROHIDAS ADHAV
|
STATE BANK OF INDIA(508548)
|
|
346
|
ASHTI
|
MH-18-007-076-001/179
(MATKULI)
|
1818007000NRG24080220241242923
|
09/02/2024
|
KALPANA SADASHIV AADHAV
|
1818007WL058266
|
KALPANA SADASHIV AADHAV
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240737129
|
|
MRS KALPANA MAHADEV ADHAV
|
STATE BANK OF INDIA(508548)
|
|
347
|
ASHTI
|
MH-18-007-076-001/179
(MATKULI)
|
1818007000NRG24080220241242925
|
09/02/2024
|
KALPANA SADASHIV AADHAV
|
1818007WL058266
|
KALPANA SADASHIV AADHAV
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240737128
|
|
MRS KALPANA MAHADEV ADHAV
|
STATE BANK OF INDIA(508548)
|
|
348
|
ASHTI
|
MH-18-007-076-001/179
(MATKULI)
|
1818007000NRG24080220241242922
|
09/02/2024
|
MAHADEV
|
1818007WL058266
|
MAHADEV
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240741981
|
|
MAHADEV SADASHIV ADHAV
|
ICICI BANK LTD(508534)
|
|
349
|
ASHTI
|
MH-18-007-076-001/179
(MATKULI)
|
1818007000NRG24080220241242924
|
09/02/2024
|
MAHADEV
|
1818007WL058266
|
MAHADEV
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741982
|
|
MAHADEV SADASHIV ADHAV
|
ICICI BANK LTD(508534)
|
|
350
|
ASHTI
|
MH-18-007-076-001/1883
(MATKULI)
|
1818007000NRG24070220241239113
|
09/02/2024
|
AVINASH MARUTI DOKE
|
1818007WL057983
|
AVINASH MARUTI DOKE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240737144
|
|
Mr. Avinash Maruti Doke
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
ASHTI
|
MH-18-007-076-001/1883
(MATKULI)
|
1818007000NRG24070220241239114
|
09/02/2024
|
AVINASH MARUTI DOKE
|
1818007WL057983
|
AVINASH MARUTI DOKE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240737143
|
|
Mr. Avinash Maruti Doke
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
ASHTI
|
MH-18-007-076-001/1891
(MATKULI)
|
1818007000NRG24080220241242926
|
09/02/2024
|
AKASH TRIMBAK DOKE
|
1818007WL058266
|
AKASH TRIMBAK DOKE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742305
|
|
MR AKASH TRIMBAKRAO DOKE
|
STATE BANK OF INDIA(508548)
|
|
353
|
ASHTI
|
MH-18-007-076-001/1891
(MATKULI)
|
1818007000NRG24080220241242927
|
09/02/2024
|
AKASH TRIMBAK DOKE
|
1818007WL058266
|
AKASH TRIMBAK DOKE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240742306
|
|
MR AKASH TRIMBAKRAO DOKE
|
STATE BANK OF INDIA(508548)
|
|
354
|
ASHTI
|
MH-18-007-076-001/212
(MATKULI)
|
1818007000NRG24070220241239117
|
09/02/2024
|
HANUMANT
|
1818007WL057983
|
HANUMANT
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240737170
|
|
MR HANUMANT SAKHARAM DOKE
|
STATE BANK OF INDIA(508548)
|
|
355
|
ASHTI
|
MH-18-007-076-001/212
(MATKULI)
|
1818007000NRG24070220241239118
|
09/02/2024
|
HANUMANT
|
1818007WL057983
|
HANUMANT
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240737169
|
|
MR HANUMANT SAKHARAM DOKE
|
STATE BANK OF INDIA(508548)
|
|
356
|
ASHTI
|
MH-18-007-076-001/218
(MATKULI)
|
1818007000NRG24080220241242780
|
09/02/2024
|
BAAYAMA
|
1818007WL058264
|
BAAYAMA
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240742310
|
|
MR BAIMA TAJODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
357
|
ASHTI
|
MH-18-007-076-001/218
(MATKULI)
|
1818007000NRG24080220241242781
|
09/02/2024
|
BAAYAMA
|
1818007WL058264
|
BAAYAMA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742311
|
|
MR BAIMA TAJODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
358
|
ASHTI
|
MH-18-007-076-001/221
(MATKULI)
|
1818007000NRG24080220241242931
|
09/02/2024
|
MARUTI
|
1818007WL058266
|
MARUTI
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240741881
|
|
MR MARUTI KISAN DOKE
|
STATE BANK OF INDIA(508548)
|
|
359
|
ASHTI
|
MH-18-007-076-001/221
(MATKULI)
|
1818007000NRG24080220241242933
|
09/02/2024
|
MARUTI
|
1818007WL058266
|
MARUTI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741882
|
|
MR MARUTI KISAN DOKE
|
STATE BANK OF INDIA(508548)
|
|
360
|
ASHTI
|
MH-18-007-076-001/221
(MATKULI)
|
1818007000NRG24080220241242934
|
09/02/2024
|
SAVITA MARUTI DOKE
|
1818007WL058266
|
SAVITA MARUTI DOKE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240737137
|
|
MRS SAVITA MARUTI DOKE
|
STATE BANK OF INDIA(508548)
|
|
361
|
ASHTI
|
MH-18-007-076-001/221
(MATKULI)
|
1818007000NRG24080220241242932
|
09/02/2024
|
SAVITA MARUTI DOKE
|
1818007WL058266
|
SAVITA MARUTI DOKE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240737138
|
|
MRS SAVITA MARUTI DOKE
|
STATE BANK OF INDIA(508548)
|
|
362
|
ASHTI
|
MH-18-007-076-001/229
(MATKULI)
|
1818007000NRG24080220241242689
|
09/02/2024
|
RAVI SUBHASH DOKE
|
1818007WL058262
|
RAVI SUBHASH DOKE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741938
|
|
MR RAVI SUBHASH DOKE
|
STATE BANK OF INDIA(508548)
|
|
363
|
ASHTI
|
MH-18-007-076-001/229
(MATKULI)
|
1818007000NRG24080220241242690
|
09/02/2024
|
RAVI SUBHASH DOKE
|
1818007WL058262
|
RAVI SUBHASH DOKE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741939
|
|
MR RAVI SUBHASH DOKE
|
STATE BANK OF INDIA(508548)
|
|
364
|
ASHTI
|
MH-18-007-076-001/236
(MATKULI)
|
1818007000NRG24080220241242788
|
09/02/2024
|
SAGAR
|
1818007WL058264
|
SAGAR
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240737176
|
|
PACHBAIL SAGAR KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
ASHTI
|
MH-18-007-076-001/236
(MATKULI)
|
1818007000NRG24080220241242786
|
09/02/2024
|
SAGAR
|
1818007WL058264
|
SAGAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741676
|
|
PACHBAIL SAGAR KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
ASHTI
|
MH-18-007-076-001/236
(MATKULI)
|
1818007000NRG24080220241242787
|
09/02/2024
|
SINDHUBAI
|
1818007WL058264
|
SINDHUBAI
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240737175
|
|
MRS PACHABAIL SINDHUBAI KALYAN
|
STATE BANK OF INDIA(508548)
|
|
367
|
ASHTI
|
MH-18-007-076-001/236
(MATKULI)
|
1818007000NRG24080220241242785
|
09/02/2024
|
SINDHUBAI
|
1818007WL058264
|
SINDHUBAI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240737174
|
|
MRS PACHABAIL SINDHUBAI KALYAN
|
STATE BANK OF INDIA(508548)
|
|
368
|
ASHTI
|
MH-18-007-076-001/250
(MATKULI)
|
1818007000NRG24080220241242693
|
09/02/2024
|
RAMDAS
|
1818007WL058262
|
RAMDAS
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741943
|
|
MR RAMDAS SUDHAKAR DOKE
|
STATE BANK OF INDIA(508548)
|
|
369
|
ASHTI
|
MH-18-007-076-001/251
(MATKULI)
|
1818007000NRG24070220241239119
|
09/02/2024
|
DHANAJAY
|
1818007WL057983
|
DHANAJAY
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741941
|
|
MR DHANANJAY SUDHAKAR DOKE
|
STATE BANK OF INDIA(508548)
|
|
370
|
ASHTI
|
MH-18-007-076-001/251
(MATKULI)
|
1818007000NRG24070220241239121
|
09/02/2024
|
DHANAJAY
|
1818007WL057983
|
DHANAJAY
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240741942
|
|
MR DHANANJAY SUDHAKAR DOKE
|
STATE BANK OF INDIA(508548)
|
|
371
|
ASHTI
|
MH-18-007-076-001/251
(MATKULI)
|
1818007000NRG24070220241239122
|
09/02/2024
|
SHARDA
|
1818007WL057983
|
SHARDA
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240742291
|
|
MRS SHARDA DHANANJAY DOKE
|
STATE BANK OF INDIA(508548)
|
|
372
|
ASHTI
|
MH-18-007-076-001/251
(MATKULI)
|
1818007000NRG24070220241239120
|
09/02/2024
|
SHARDA
|
1818007WL057983
|
SHARDA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742292
|
|
MRS SHARDA DHANANJAY DOKE
|
STATE BANK OF INDIA(508548)
|
|
373
|
ASHTI
|
MH-18-007-076-001/259
(MATKULI)
|
1818007000NRG24080220241242701
|
09/02/2024
|
GIRI JAYSHRI PRAKASH
|
1818007WL058262
|
GIRI JAYSHRI PRAKASH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741983
|
|
MRS JAYSHREE PRAKASH GIRI
|
STATE BANK OF INDIA(508548)
|
|
374
|
ASHTI
|
MH-18-007-076-001/259
(MATKULI)
|
1818007000NRG24080220241242704
|
09/02/2024
|
GIRI JAYSHRI PRAKASH
|
1818007WL058262
|
GIRI JAYSHRI PRAKASH
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741984
|
|
MRS JAYSHREE PRAKASH GIRI
|
STATE BANK OF INDIA(508548)
|
|
375
|
ASHTI
|
MH-18-007-076-001/259
(MATKULI)
|
1818007000NRG24080220241242703
|
09/02/2024
|
GIRI PRAKASH CHANDAN
|
1818007WL058262
|
GIRI PRAKASH CHANDAN
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742232
|
|
MR PRAKASH CHANDAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
376
|
ASHTI
|
MH-18-007-076-001/259
(MATKULI)
|
1818007000NRG24080220241242700
|
09/02/2024
|
GIRI PRAKASH CHANDAN
|
1818007WL058262
|
GIRI PRAKASH CHANDAN
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742231
|
|
MR PRAKASH CHANDAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
377
|
ASHTI
|
MH-18-007-076-001/259
(MATKULI)
|
1818007000NRG24080220241242702
|
09/02/2024
|
SACHIN PRAKASH GIRI
|
1818007WL058262
|
SACHIN PRAKASH GIRI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741804
|
|
MR SACHIN PRAKASH GIRI
|
STATE BANK OF INDIA(508548)
|
|
378
|
ASHTI
|
MH-18-007-076-001/259
(MATKULI)
|
1818007000NRG24080220241242705
|
09/02/2024
|
SACHIN PRAKASH GIRI
|
1818007WL058262
|
SACHIN PRAKASH GIRI
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741805
|
|
MR SACHIN PRAKASH GIRI
|
STATE BANK OF INDIA(508548)
|
|
379
|
ASHTI
|
MH-18-007-076-001/264
(MATKULI)
|
1818007000NRG24080220241242789
|
09/02/2024
|
SANTOSH
|
1818007WL058264
|
SANTOSH
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240741883
|
|
MR SANTOSH MANOHAR DOKE
|
STATE BANK OF INDIA(508548)
|
|
380
|
ASHTI
|
MH-18-007-076-001/264
(MATKULI)
|
1818007000NRG24080220241242790
|
09/02/2024
|
SANTOSH
|
1818007WL058264
|
SANTOSH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741884
|
|
MR SANTOSH MANOHAR DOKE
|
STATE BANK OF INDIA(508548)
|
|
381
|
ASHTI
|
MH-18-007-076-001/283
(MATKULI)
|
1818007000NRG24080220241242941
|
09/02/2024
|
DOKE GOKUL AJINATH
|
1818007WL058266
|
DOKE GOKUL AJINATH
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240737127
|
|
MR GOKUL AJINATH DOKE
|
STATE BANK OF INDIA(508548)
|
|
382
|
ASHTI
|
MH-18-007-076-001/283
(MATKULI)
|
1818007000NRG24080220241242942
|
09/02/2024
|
DOKE MANDA GOKUL
|
1818007WL058266
|
DOKE MANDA GOKUL
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240737136
|
|
MRS MANDABAI GOKUL DOKE
|
STATE BANK OF INDIA(508548)
|
|
383
|
ASHTI
|
MH-18-007-076-001/284
(MATKULI)
|
1818007000NRG24080220241242948
|
09/02/2024
|
CHAYA
|
1818007WL058266
|
CHAYA
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240742049
|
|
DOKE CHHAYA BAPURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
ASHTI
|
MH-18-007-076-001/284
(MATKULI)
|
1818007000NRG24080220241242946
|
09/02/2024
|
CHAYA
|
1818007WL058266
|
CHAYA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742050
|
|
DOKE CHHAYA BAPURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
ASHTI
|
MH-18-007-076-001/284
(MATKULI)
|
1818007000NRG24080220241242945
|
09/02/2024
|
DOKE BAPURAO AJINATH
|
1818007WL058266
|
DOKE BAPURAO AJINATH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742039
|
|
MR BAPURAV AJINATH DOKE
|
STATE BANK OF INDIA(508548)
|
|
386
|
ASHTI
|
MH-18-007-076-001/284
(MATKULI)
|
1818007000NRG24080220241242947
|
09/02/2024
|
DOKE BAPURAO AJINATH
|
1818007WL058266
|
DOKE BAPURAO AJINATH
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240742040
|
|
MR BAPURAV AJINATH DOKE
|
STATE BANK OF INDIA(508548)
|
|
387
|
ASHTI
|
MH-18-007-076-001/288
(MATKULI)
|
1818007000NRG24080220241242798
|
09/02/2024
|
DONGARE AMAR BHIMASHANKAR
|
1818007WL058264
|
DONGARE AMAR BHIMASHANKAR
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240742293
|
|
MR AMAR BHIMASHANKAR DONGRE
|
STATE BANK OF INDIA(508548)
|
|
388
|
ASHTI
|
MH-18-007-076-001/288
(MATKULI)
|
1818007000NRG24080220241242799
|
09/02/2024
|
DONGARE AMAR BHIMASHANKAR
|
1818007WL058264
|
DONGARE AMAR BHIMASHANKAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742294
|
|
MR AMAR BHIMASHANKAR DONGRE
|
STATE BANK OF INDIA(508548)
|
|
389
|
ASHTI
|
MH-18-007-076-001/29
(MATKULI)
|
1818007000NRG24080220241242710
|
09/02/2024
|
VISHNU
|
1818007WL058262
|
VISHNU
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742074
|
|
MR VISHNU HARIBHAU DOKE
|
STATE BANK OF INDIA(508548)
|
|
390
|
ASHTI
|
MH-18-007-076-001/29
(MATKULI)
|
1818007000NRG24080220241242711
|
09/02/2024
|
VISHNU
|
1818007WL058262
|
VISHNU
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742075
|
|
MR VISHNU HARIBHAU DOKE
|
STATE BANK OF INDIA(508548)
|
|
391
|
ASHTI
|
MH-18-007-076-001/291
(MATKULI)
|
1818007000NRG24080220241242954
|
09/02/2024
|
DONGARE SAGAR SUBHASH
|
1818007WL058266
|
DONGARE SAGAR SUBHASH
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240742191
|
|
MR SAGAR SUBHASH DONGRE
|
STATE BANK OF INDIA(508548)
|
|
392
|
ASHTI
|
MH-18-007-076-001/291
(MATKULI)
|
1818007000NRG24080220241242955
|
09/02/2024
|
DONGARE SAGAR SUBHASH
|
1818007WL058266
|
DONGARE SAGAR SUBHASH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742192
|
|
MR SAGAR SUBHASH DONGRE
|
STATE BANK OF INDIA(508548)
|
|
393
|
ASHTI
|
MH-18-007-076-001/317
(MATKULI)
|
1818007000NRG24070220241239134
|
09/02/2024
|
DAGADABAI
|
1818007WL057983
|
DAGADABAI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240737172
|
|
MRS DAGDABAI SARJERAO DOKE
|
STATE BANK OF INDIA(508548)
|
|
394
|
ASHTI
|
MH-18-007-076-001/317
(MATKULI)
|
1818007000NRG24070220241239136
|
09/02/2024
|
DAGADABAI
|
1818007WL057983
|
DAGADABAI
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240737173
|
|
MRS DAGDABAI SARJERAO DOKE
|
STATE BANK OF INDIA(508548)
|
|
395
|
ASHTI
|
MH-18-007-076-001/317
(MATKULI)
|
1818007000NRG24070220241239137
|
09/02/2024
|
LAXMAN
|
1818007WL057983
|
LAXMAN
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240737168
|
|
MR LAXMAN SARJERAO DOKE
|
STATE BANK OF INDIA(508548)
|
|
396
|
ASHTI
|
MH-18-007-076-001/317
(MATKULI)
|
1818007000NRG24070220241239135
|
09/02/2024
|
LAXMAN
|
1818007WL057983
|
LAXMAN
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240737167
|
|
MR LAXMAN SARJERAO DOKE
|
STATE BANK OF INDIA(508548)
|
|
397
|
ASHTI
|
MH-18-007-076-001/33
(MATKULI)
|
1818007000NRG24070220241239138
|
09/02/2024
|
BABASAHEB ARJUN DOKE
|
1818007WL057983
|
BABASAHEB ARJUN DOKE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240741945
|
|
MR BABASAHEB ARJUN DOKE
|
STATE BANK OF INDIA(508548)
|
|
398
|
ASHTI
|
MH-18-007-076-001/33
(MATKULI)
|
1818007000NRG24070220241239139
|
09/02/2024
|
BABASAHEB ARJUN DOKE
|
1818007WL057983
|
BABASAHEB ARJUN DOKE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741944
|
|
MR BABASAHEB ARJUN DOKE
|
STATE BANK OF INDIA(508548)
|
|
399
|
ASHTI
|
MH-18-007-076-001/356
(MATKULI)
|
1818007000NRG24080220241242712
|
09/02/2024
|
ATUL ASHOK DHOTRE
|
1818007WL058262
|
ATUL ASHOK DHOTRE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742035
|
|
MR DHOTRE ATUL ASHOK
|
STATE BANK OF INDIA(508548)
|
|
400
|
ASHTI
|
MH-18-007-076-001/356
(MATKULI)
|
1818007000NRG24080220241242713
|
09/02/2024
|
ATUL ASHOK DHOTRE
|
1818007WL058262
|
ATUL ASHOK DHOTRE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742036
|
|
MR DHOTRE ATUL ASHOK
|
STATE BANK OF INDIA(508548)
|
|
401
|
ASHTI
|
MH-18-007-076-001/359
(MATKULI)
|
1818007000NRG24080220241242716
|
09/02/2024
|
PRASHANT LAXMAN JARE
|
1818007WL058262
|
PRASHANT LAXMAN JARE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742045
|
|
MR PRASHANT LAXMAN JARE
|
STATE BANK OF INDIA(508548)
|
|
402
|
ASHTI
|
MH-18-007-076-001/359
(MATKULI)
|
1818007000NRG24080220241242717
|
09/02/2024
|
PRASHANT LAXMAN JARE
|
1818007WL058262
|
PRASHANT LAXMAN JARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742046
|
|
MR PRASHANT LAXMAN JARE
|
STATE BANK OF INDIA(508548)
|
|
403
|
ASHTI
|
MH-18-007-076-001/373
(MATKULI)
|
1818007000NRG24080220241242956
|
09/02/2024
|
PRALHAD
|
1818007WL058266
|
PRALHAD
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742037
|
|
MR PRALHAD ASHRINATH JARE
|
STATE BANK OF INDIA(508548)
|
|
404
|
ASHTI
|
MH-18-007-076-001/373
(MATKULI)
|
1818007000NRG24080220241242958
|
09/02/2024
|
PRALHAD
|
1818007WL058266
|
PRALHAD
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240742038
|
|
MR PRALHAD ASHRINATH JARE
|
STATE BANK OF INDIA(508548)
|
|
405
|
ASHTI
|
MH-18-007-076-001/373
(MATKULI)
|
1818007000NRG24080220241242959
|
09/02/2024
|
SOMNATH ASHRINATH JARE
|
1818007WL058266
|
SOMNATH ASHRINATH JARE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240742194
|
|
MR SOMNATH ASHRINATH JARE
|
STATE BANK OF INDIA(508548)
|
|
406
|
ASHTI
|
MH-18-007-076-001/373
(MATKULI)
|
1818007000NRG24080220241242957
|
09/02/2024
|
SOMNATH ASHRINATH JARE
|
1818007WL058266
|
SOMNATH ASHRINATH JARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742193
|
|
MR SOMNATH ASHRINATH JARE
|
STATE BANK OF INDIA(508548)
|
|
407
|
ASHTI
|
MH-18-007-076-001/376
(MATKULI)
|
1818007000NRG24080220241242810
|
09/02/2024
|
LAXMAN EKNATH DOKE
|
1818007WL058264
|
LAXMAN EKNATH DOKE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240742299
|
|
MR LAXMAN EKNATH DOKE
|
STATE BANK OF INDIA(508548)
|
|
408
|
ASHTI
|
MH-18-007-076-001/376
(MATKULI)
|
1818007000NRG24080220241242811
|
09/02/2024
|
LAXMAN EKNATH DOKE
|
1818007WL058264
|
LAXMAN EKNATH DOKE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742300
|
|
MR LAXMAN EKNATH DOKE
|
STATE BANK OF INDIA(508548)
|
|
409
|
ASHTI
|
MH-18-007-076-001/431
(MATKULI)
|
1818007000NRG24080220241242814
|
09/02/2024
|
DOKE YUVRAJ GOPINATH
|
1818007WL058264
|
DOKE YUVRAJ GOPINATH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742301
|
|
MR YUVRAJ GOPINATH DOKE
|
STATE BANK OF INDIA(508548)
|
|
410
|
ASHTI
|
MH-18-007-076-001/431
(MATKULI)
|
1818007000NRG24080220241242815
|
09/02/2024
|
DOKE YUVRAJ GOPINATH
|
1818007WL058264
|
DOKE YUVRAJ GOPINATH
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240742302
|
|
MR YUVRAJ GOPINATH DOKE
|
STATE BANK OF INDIA(508548)
|
|
411
|
ASHTI
|
MH-18-007-076-001/434
(MATKULI)
|
1818007000NRG24080220241242723
|
09/02/2024
|
AREKAR DADASAHEB DAGADU
|
1818007WL058262
|
AREKAR DADASAHEB DAGADU
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240737101
|
|
MR DADASAHEB DAGADU AAREKAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
ASHTI
|
MH-18-007-076-001/434
(MATKULI)
|
1818007000NRG24080220241242725
|
09/02/2024
|
AREKAR DADASAHEB DAGADU
|
1818007WL058262
|
AREKAR DADASAHEB DAGADU
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240737100
|
|
MR DADASAHEB DAGADU AAREKAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
ASHTI
|
MH-18-007-076-001/434
(MATKULI)
|
1818007000NRG24080220241242726
|
09/02/2024
|
AREKAR KAVITA DADASAHEB
|
1818007WL058262
|
AREKAR KAVITA DADASAHEB
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240737099
|
|
MRS KAVITA DADA AREKAR
|
STATE BANK OF INDIA(508548)
|
|
414
|
ASHTI
|
MH-18-007-076-001/434
(MATKULI)
|
1818007000NRG24080220241242724
|
09/02/2024
|
AREKAR KAVITA DADASAHEB
|
1818007WL058262
|
AREKAR KAVITA DADASAHEB
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240737098
|
|
MRS KAVITA DADA AREKAR
|
STATE BANK OF INDIA(508548)
|
|
415
|
ASHTI
|
MH-18-007-076-001/455
(MATKULI)
|
1818007000NRG24070220241239148
|
09/02/2024
|
ABHIMAN NAVNATH DOKE
|
1818007WL057983
|
ABHIMAN NAVNATH DOKE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240737096
|
|
MR DOKE ABHIMAN NAVNATH
|
STATE BANK OF INDIA(508548)
|
|
416
|
ASHTI
|
MH-18-007-076-001/455
(MATKULI)
|
1818007000NRG24070220241239150
|
09/02/2024
|
ABHIMAN NAVNATH DOKE
|
1818007WL057983
|
ABHIMAN NAVNATH DOKE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240737097
|
|
MR DOKE ABHIMAN NAVNATH
|
STATE BANK OF INDIA(508548)
|
|
417
|
ASHTI
|
MH-18-007-076-001/455
(MATKULI)
|
1818007000NRG24070220241239151
|
09/02/2024
|
CHAYA ABHIMAN DOKE
|
1818007WL057983
|
CHAYA ABHIMAN DOKE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240737103
|
|
MRS CHHAYA ABHIMAN DOKE
|
STATE BANK OF INDIA(508548)
|
|
418
|
ASHTI
|
MH-18-007-076-001/455
(MATKULI)
|
1818007000NRG24070220241239149
|
09/02/2024
|
CHAYA ABHIMAN DOKE
|
1818007WL057983
|
CHAYA ABHIMAN DOKE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240737102
|
|
MRS CHHAYA ABHIMAN DOKE
|
STATE BANK OF INDIA(508548)
|
|
419
|
ASHTI
|
MH-18-007-076-001/457
(MATKULI)
|
1818007000NRG24080220241242967
|
09/02/2024
|
RADABAI
|
1818007WL058266
|
RADABAI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240737135
|
|
MRS RADHABAI SUNIL DOKE
|
STATE BANK OF INDIA(508548)
|
|
420
|
ASHTI
|
MH-18-007-076-001/457
(MATKULI)
|
1818007000NRG24080220241242969
|
09/02/2024
|
RADABAI
|
1818007WL058266
|
RADABAI
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240737134
|
|
MRS RADHABAI SUNIL DOKE
|
STATE BANK OF INDIA(508548)
|
|
421
|
ASHTI
|
MH-18-007-076-001/457
(MATKULI)
|
1818007000NRG24080220241242968
|
09/02/2024
|
SUNIL
|
1818007WL058266
|
SUNIL
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240737133
|
|
MR SUNIL RANGNATH DOKE
|
STATE BANK OF INDIA(508548)
|
|
422
|
ASHTI
|
MH-18-007-076-001/457
(MATKULI)
|
1818007000NRG24080220241242966
|
09/02/2024
|
SUNIL
|
1818007WL058266
|
SUNIL
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240737132
|
|
MR SUNIL RANGNATH DOKE
|
STATE BANK OF INDIA(508548)
|
|
423
|
ASHTI
|
MH-18-007-076-001/68
(MATKULI)
|
1818007000NRG24080220241242732
|
09/02/2024
|
ANGAD BABASAHEB DOKE
|
1818007WL058262
|
ANGAD BABASAHEB DOKE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741887
|
|
MR ANGAD BABASAHEB DOKE
|
STATE BANK OF INDIA(508548)
|
|
424
|
ASHTI
|
MH-18-007-076-001/68
(MATKULI)
|
1818007000NRG24080220241242734
|
09/02/2024
|
ANGAD BABASAHEB DOKE
|
1818007WL058262
|
ANGAD BABASAHEB DOKE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741888
|
|
MR ANGAD BABASAHEB DOKE
|
STATE BANK OF INDIA(508548)
|
|
425
|
ASHTI
|
MH-18-007-076-001/68
(MATKULI)
|
1818007000NRG24080220241242735
|
09/02/2024
|
MANGAL ANGAD DOKE
|
1818007WL058262
|
MANGAL ANGAD DOKE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741889
|
|
MRS MANGAL ANGAD DOKE
|
STATE BANK OF INDIA(508548)
|
|
426
|
ASHTI
|
MH-18-007-076-001/68
(MATKULI)
|
1818007000NRG24080220241242733
|
09/02/2024
|
MANGAL ANGAD DOKE
|
1818007WL058262
|
MANGAL ANGAD DOKE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741890
|
|
MRS MANGAL ANGAD DOKE
|
STATE BANK OF INDIA(508548)
|
|
427
|
ASHTI
|
MH-18-007-076-001/73
(MATKULI)
|
1818007000NRG24080220241242818
|
09/02/2024
|
VILAS BABASAHEB DOKE
|
1818007WL058264
|
VILAS BABASAHEB DOKE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240741885
|
|
MR VILAS BABASAHEB DOKE
|
STATE BANK OF INDIA(508548)
|
|
428
|
ASHTI
|
MH-18-007-076-001/73
(MATKULI)
|
1818007000NRG24080220241242819
|
09/02/2024
|
VILAS BABASAHEB DOKE
|
1818007WL058264
|
VILAS BABASAHEB DOKE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741886
|
|
MR VILAS BABASAHEB DOKE
|
STATE BANK OF INDIA(508548)
|
|
429
|
ASHTI
|
MH-18-007-076-001/732
(MATKULI)
|
1818007000NRG24080220241242974
|
09/02/2024
|
PRAKSH ANKUSH DOKE
|
1818007WL058266
|
PRAKSH ANKUSH DOKE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240737094
|
|
MR PRAKASH ANKUSH DOKE
|
STATE BANK OF INDIA(508548)
|
|
430
|
ASHTI
|
MH-18-007-076-001/732
(MATKULI)
|
1818007000NRG24080220241242975
|
09/02/2024
|
PRAKSH ANKUSH DOKE
|
1818007WL058266
|
PRAKSH ANKUSH DOKE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240737095
|
|
MR PRAKASH ANKUSH DOKE
|
STATE BANK OF INDIA(508548)
|
|
431
|
ASHTI
|
MH-18-007-076-001/813
(MATKULI)
|
1818007000NRG24080220241242976
|
09/02/2024
|
ARJUN RANGNATH AJABE
|
1818007WL058266
|
ARJUN RANGNATH AJABE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240737130
|
|
MR ARJUN RNGNATH AJABE
|
STATE BANK OF INDIA(508548)
|
|
432
|
ASHTI
|
MH-18-007-076-001/813
(MATKULI)
|
1818007000NRG24080220241242977
|
09/02/2024
|
ARJUN RANGNATH AJABE
|
1818007WL058266
|
ARJUN RANGNATH AJABE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240737131
|
|
MR ARJUN RNGNATH AJABE
|
STATE BANK OF INDIA(508548)
|
|
433
|
ASHTI
|
MH-18-007-076-001/82
(MATKULI)
|
1818007000NRG24080220241242738
|
09/02/2024
|
VIJUBAI
|
1818007WL058262
|
VIJUBAI
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742043
|
|
MRS VIJAYABAI SURESH DOKE
|
STATE BANK OF INDIA(508548)
|
|
434
|
ASHTI
|
MH-18-007-076-001/82
(MATKULI)
|
1818007000NRG24080220241242739
|
09/02/2024
|
VIJUBAI
|
1818007WL058262
|
VIJUBAI
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742044
|
|
MRS VIJAYABAI SURESH DOKE
|
STATE BANK OF INDIA(508548)
|
|
435
|
ASHTI
|
MH-18-007-076-001/94
(MATKULI)
|
1818007000NRG24070220241239154
|
09/02/2024
|
SUNITA BABU DOKE
|
1818007WL057983
|
SUNITA BABU DOKE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742298
|
|
Mrs. SUNITA BALU DOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
ASHTI
|
MH-18-007-076-001/94
(MATKULI)
|
1818007000NRG24070220241239155
|
09/02/2024
|
SUNITA BABU DOKE
|
1818007WL057983
|
SUNITA BABU DOKE
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240742297
|
|
Mrs. SUNITA BALU DOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158340
|
158340
|
|
|
|
|
|
|
|
|
437
|
ASHTI
|
MH-18-007-018-001/153
(CHIKHALI)
|
1818007000NRG24070220241240495
|
09/02/2024
|
MADHUKAR MAHADEV KOKNE
|
1818007WL058071
|
MADHUKAR MAHADEV KOKNE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240741877
|
|
KOKANE MADHUKAR MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
ASHTI
|
MH-18-007-018-001/156
(CHIKHALI)
|
1818007000NRG24020220241225759
|
09/02/2024
|
baban
|
1818007WL057180
|
baban
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741688
|
|
MR BABAN PARASRAM KOKANE
|
STATE BANK OF INDIA(508548)
|
|
439
|
ASHTI
|
MH-18-007-018-001/156
(CHIKHALI)
|
1818007000NRG24020220241225761
|
09/02/2024
|
baban
|
1818007WL057180
|
baban
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240741687
|
|
MR BABAN PARASRAM KOKANE
|
STATE BANK OF INDIA(508548)
|
|
440
|
ASHTI
|
MH-18-007-018-001/189
(CHIKHALI)
|
1818007000NRG24070220241240515
|
09/02/2024
|
HIRABAI DEVIDAS TAMBE
|
1818007WL058072
|
HIRABAI DEVIDAS TAMBE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240741808
|
|
MR HIRABAI DEVIDAS TAMBE
|
STATE BANK OF INDIA(508548)
|
|
441
|
ASHTI
|
MH-18-007-018-001/253
(CHIKHALI)
|
1818007000NRG24070220241240517
|
09/02/2024
|
HIRABAI
|
1818007WL058072
|
HIRABAI
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240741683
|
|
MR HIRBAI SARJERAO AWARE
|
STATE BANK OF INDIA(508548)
|
|
442
|
ASHTI
|
MH-18-007-018-001/261
(CHIKHALI)
|
1818007000NRG24070220241240518
|
09/02/2024
|
PAMABAI AJINATH CHAKHALE
|
1818007WL058072
|
PAMABAI AJINATH CHAKHALE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240741839
|
|
MR PAMABAI AJINATH CHAKHALE
|
STATE BANK OF INDIA(508548)
|
|
443
|
ASHTI
|
MH-18-007-018-001/266
(CHIKHALI)
|
1818007000NRG24070220241240519
|
09/02/2024
|
SANJAY
|
1818007WL058072
|
SANJAY
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240742073
|
|
MR SANJAY VISHWANATH PAVAL
|
STATE BANK OF INDIA(508548)
|
|
444
|
ASHTI
|
MH-18-007-018-001/272
(CHIKHALI)
|
1818007000NRG24020220241225769
|
09/02/2024
|
KOKKNE BAPURAO DADASAHEB
|
1818007WL057180
|
KOKKNE BAPURAO DADASAHEB
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741872
|
|
MR BAPURAO DADASAHEB KOKANE
|
STATE BANK OF INDIA(508548)
|
|
445
|
ASHTI
|
MH-18-007-018-001/273
(CHIKHALI)
|
1818007000NRG24020220241225771
|
09/02/2024
|
SIMA
|
1818007WL057180
|
SIMA
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240742366
|
|
MRS KOKANE SEEMA BALU
|
STATE BANK OF INDIA(508548)
|
|
446
|
ASHTI
|
MH-18-007-018-001/273
(CHIKHALI)
|
1818007000NRG24020220241225770
|
09/02/2024
|
SIMA BABASAHEB KOKANE
|
1818007WL057180
|
SIMA BABASAHEB KOKANE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741682
|
|
MRS SIMABAI BABASAHEB KOKANE
|
STATE BANK OF INDIA(508548)
|
|
447
|
ASHTI
|
MH-18-007-018-001/281
(CHIKHALI)
|
1818007000NRG24020220241225773
|
09/02/2024
|
ASHABAI
|
1818007WL057180
|
ASHABAI
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240742227
|
|
MRS ASHBAI GANGADHAR KOKNE
|
STATE BANK OF INDIA(508548)
|
|
448
|
ASHTI
|
MH-18-007-018-001/281
(CHIKHALI)
|
1818007000NRG24020220241225775
|
09/02/2024
|
ASHABAI
|
1818007WL057180
|
ASHABAI
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742228
|
|
MRS ASHBAI GANGADHAR KOKNE
|
STATE BANK OF INDIA(508548)
|
|
449
|
ASHTI
|
MH-18-007-018-001/281
(CHIKHALI)
|
1818007000NRG24020220241225774
|
09/02/2024
|
GANGADHAR
|
1818007WL057180
|
GANGADHAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741873
|
|
MR GANGADHAR MARUTI KOKANE
|
STATE BANK OF INDIA(508548)
|
|
450
|
ASHTI
|
MH-18-007-018-001/281
(CHIKHALI)
|
1818007000NRG24020220241225772
|
09/02/2024
|
GANGADHAR
|
1818007WL057180
|
GANGADHAR
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240741874
|
|
MR GANGADHAR MARUTI KOKANE
|
STATE BANK OF INDIA(508548)
|
|
451
|
ASHTI
|
MH-18-007-018-001/309
(CHIKHALI)
|
1818007000NRG24020220241225776
|
09/02/2024
|
KOKANE RAJENDRA SAMBHAJI
|
1818007WL057180
|
KOKANE RAJENDRA SAMBHAJI
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742225
|
|
MR RAJENDRA SAMBHAJI KOKANE
|
STATE BANK OF INDIA(508548)
|
|
452
|
ASHTI
|
MH-18-007-018-001/309
(CHIKHALI)
|
1818007000NRG24020220241225779
|
09/02/2024
|
KOKANE RAJENDRA SAMBHAJI
|
1818007WL057180
|
KOKANE RAJENDRA SAMBHAJI
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240742226
|
|
MR RAJENDRA SAMBHAJI KOKANE
|
STATE BANK OF INDIA(508548)
|
|
453
|
ASHTI
|
MH-18-007-018-001/309
(CHIKHALI)
|
1818007000NRG24020220241225780
|
09/02/2024
|
KOKANE SAMBHAJI APPA
|
1818007WL057180
|
KOKANE SAMBHAJI APPA
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240742222
|
|
MR KOKANE SAMBHAJI APPASAHEB
|
STATE BANK OF INDIA(508548)
|
|
454
|
ASHTI
|
MH-18-007-018-001/309
(CHIKHALI)
|
1818007000NRG24020220241225777
|
09/02/2024
|
KOKANE SAMBHAJI APPA
|
1818007WL057180
|
KOKANE SAMBHAJI APPA
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742223
|
|
MR KOKANE SAMBHAJI APPASAHEB
|
STATE BANK OF INDIA(508548)
|
|
455
|
ASHTI
|
MH-18-007-018-001/327
(CHIKHALI)
|
1818007000NRG24070220241240501
|
09/02/2024
|
DEVIDAS
|
1818007WL058071
|
DEVIDAS
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240742220
|
|
SHINDE DEVIDAS BHAGVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
ASHTI
|
MH-18-007-018-001/327
(CHIKHALI)
|
1818007000NRG24070220241240502
|
09/02/2024
|
UJWALA
|
1818007WL058071
|
UJWALA
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240741876
|
|
MR UJJWALA DEVIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
457
|
ASHTI
|
MH-18-007-018-001/355
(CHIKHALI)
|
1818007000NRG24070220241240521
|
09/02/2024
|
WALEKAR ASARABAI KASHINATH
|
1818007WL058072
|
WALEKAR ASARABAI KASHINATH
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240741684
|
|
MRS ASARABAI KASHINATH WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
ASHTI
|
MH-18-007-018-001/387
(CHIKHALI)
|
1818007000NRG24010220241221484
|
09/02/2024
|
LATABAI YAMAJI MOHITE
|
1818007WL056968
|
LATABAI YAMAJI MOHITE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240741685
|
|
MR LATABAI YAMAJI MOHITE
|
STATE BANK OF INDIA(508548)
|
|
459
|
ASHTI
|
MH-18-007-018-001/401
(CHIKHALI)
|
1818007000NRG24020220241225781
|
09/02/2024
|
SOJAR
|
1818007WL057180
|
SOJAR
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240741892
|
|
MR SOJARABAI DADASAHEB GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
460
|
ASHTI
|
MH-18-007-018-001/401
(CHIKHALI)
|
1818007000NRG24020220241225782
|
09/02/2024
|
SOJAR
|
1818007WL057180
|
SOJAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741891
|
|
MR SOJARABAI DADASAHEB GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
461
|
ASHTI
|
MH-18-007-018-001/423
(CHIKHALI)
|
1818007000NRG24070220241240526
|
09/02/2024
|
SATYASHILA
|
1818007WL058072
|
SATYASHILA
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240742229
|
|
MR SATYASHILA SUDHA POKALE
|
STATE BANK OF INDIA(508548)
|
|
462
|
ASHTI
|
MH-18-007-018-001/458
(CHIKHALI)
|
1818007000NRG24010220241221485
|
09/02/2024
|
NARMADA
|
1818007WL056968
|
NARMADA
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240742211
|
|
MR NARMADA RAMA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
463
|
ASHTI
|
MH-18-007-018-001/496
(CHIKHALI)
|
1818007000NRG24020220241225783
|
09/02/2024
|
SANGITA IMARAT KALE
|
1818007WL057180
|
SANGITA IMARAT KALE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741807
|
|
MR SANGITA IMARAT KALE
|
STATE BANK OF INDIA(508548)
|
|
464
|
ASHTI
|
MH-18-007-018-001/496
(CHIKHALI)
|
1818007000NRG24020220241225784
|
09/02/2024
|
SANGITA IMARAT KALE
|
1818007WL057180
|
SANGITA IMARAT KALE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240741806
|
|
MR SANGITA IMARAT KALE
|
STATE BANK OF INDIA(508548)
|
|
465
|
ASHTI
|
MH-18-007-018-001/510
(CHIKHALI)
|
1818007000NRG24070220241240503
|
09/02/2024
|
CHAYA
|
1818007WL058071
|
CHAYA
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240737090
|
|
MR CHAYA ARUN AJABE
|
STATE BANK OF INDIA(508548)
|
|
466
|
ASHTI
|
MH-18-007-018-001/512
(CHIKHALI)
|
1818007000NRG24070220241240505
|
09/02/2024
|
MAHESH SHIVAJI KOKNE
|
1818007WL058071
|
MAHESH SHIVAJI KOKNE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240737089
|
|
MR MAHESH SHIVAJI KOKANE
|
STATE BANK OF INDIA(508548)
|
|
467
|
ASHTI
|
MH-18-007-018-001/515
(CHIKHALI)
|
1818007000NRG24070220241240506
|
09/02/2024
|
Chandabai
|
1818007WL058071
|
Chandabai
|
00415
|
SBIN0020031
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
A088240742076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
468
|
ASHTI
|
MH-18-007-018-001/516
(CHIKHALI)
|
1818007000NRG24070220241240507
|
09/02/2024
|
PRABHAKAR EKNATH SHINDE
|
1818007WL058071
|
PRABHAKAR EKNATH SHINDE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240741686
|
|
SHINDE PRABHAKAR EKANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
ASHTI
|
MH-18-007-018-001/556
(CHIKHALI)
|
1818007000NRG24070220241240527
|
09/02/2024
|
TRIMBAK BABASAHEB TAKALE
|
1818007WL058072
|
TRIMBAK BABASAHEB TAKALE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240741681
|
|
TRIMBAK BABASAHEB TAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
ASHTI
|
MH-18-007-018-001/559
(CHIKHALI)
|
1818007000NRG24010220241221486
|
09/02/2024
|
MOHAN EKNATH KOKANE
|
1818007WL056968
|
MOHAN EKNATH KOKANE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240737114
|
|
MOHAN EKNATH KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
ASHTI
|
MH-18-007-018-001/696
(CHIKHALI)
|
1818007000NRG24020220241225785
|
09/02/2024
|
NITIN ANKUSH KOKANE
|
1818007WL057180
|
NITIN ANKUSH KOKANE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240742221
|
|
MR NITIN ANKUSH KOKANE
|
STATE BANK OF INDIA(508548)
|
|
472
|
ASHTI
|
MH-18-007-018-001/88
(CHIKHALI)
|
1818007000NRG24070220241240528
|
09/02/2024
|
LATABAI SUDHAKAR KOKNE
|
1818007WL058072
|
LATABAI SUDHAKAR KOKNE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240741866
|
|
MR LATABAI SUDHAKAR KOKANE
|
STATE BANK OF INDIA(508548)
|
|
473
|
ASHTI
|
MH-18-007-045-001/45
(HANUMANT GAON)
|
1818007000NRG24020220241226994
|
09/02/2024
|
LATABAI SADASHIV PARKHE
|
1818007WL057228
|
LATABAI SADASHIV PARKHE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742254
|
|
MRS PARKHE LATABAI SADASHIV SADASHIV
|
STATE BANK OF INDIA(508548)
|
|
474
|
ASHTI
|
MH-18-007-045-001/45
(HANUMANT GAON)
|
1818007000NRG24020220241226993
|
09/02/2024
|
Sadashiv
|
1818007WL057228
|
Sadashiv
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741893
|
|
MR SADASHIV BARAKU PARAKHE
|
STATE BANK OF INDIA(508548)
|
|
475
|
ASHTI
|
MH-18-007-045-001/533
(HANUMANT GAON)
|
1818007000NRG24020220241227032
|
09/02/2024
|
MANISHA POPAT PARKHE
|
1818007WL057228
|
MANISHA POPAT PARKHE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742057
|
|
MR MANISHA POPAT PARKHE
|
STATE BANK OF INDIA(508548)
|
|
476
|
ASHTI
|
MH-18-007-050-001/178
(KANADI BU.)
|
1818007000NRG24070220241240535
|
09/02/2024
|
MANISHA HANUMANT KHILE
|
1818007WL058074
|
MANISHA HANUMANT KHILE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240742287
|
|
MRS MINA LAXMAN TAPKIR
|
STATE BANK OF INDIA(508548)
|
|
477
|
ASHTI
|
MH-18-007-058-002/311
(KASARI)
|
1818007058NRG24070220241240636
|
09/02/2024
|
SATYABHAMA SAMBHAJI MANDHARE
|
1818007058WL058082
|
SATYABHAMA SAMBHAJI MANDHARE
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240741838
|
|
Satyabhama Sambhaji Mandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
ASHTI
|
MH-18-007-123-001/140
(WALUJ)
|
1818007000NRG24300120241215131
|
09/02/2024
|
SANTOSH AJINATH KHADE
|
1818007WL056617
|
SANTOSH AJINATH KHADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742251
|
|
MR SANTOSH AJINATH KHADE
|
STATE BANK OF INDIA(508548)
|
|
479
|
ASHTI
|
MH-18-007-123-001/149
(WALUJ)
|
1818007000NRG24300120241215166
|
09/02/2024
|
ASHOK SURYBHAN WHATULE
|
1818007WL056618
|
ASHOK SURYBHAN WHATULE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741875
|
|
MR ASHOK SURYABHAN WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
480
|
ASHTI
|
MH-18-007-123-001/208
(WALUJ)
|
1818007000NRG24300120241215221
|
09/02/2024
|
VIKRAM MANOHAR TALEKAR
|
1818007WL056620
|
VIKRAM MANOHAR TALEKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741810
|
|
MR VIKRAM MANOHAR TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
481
|
ASHTI
|
MH-18-007-123-001/29
(WALUJ)
|
1818007000NRG24300120241215222
|
09/02/2024
|
BABAN NANASAHEB SOLE
|
1818007WL056620
|
BABAN NANASAHEB SOLE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741853
|
|
MR BABAN NANSAHEB SOLE
|
STATE BANK OF INDIA(508548)
|
|
482
|
ASHTI
|
MH-18-007-123-001/51
(WALUJ)
|
1818007000NRG24300120241215134
|
09/02/2024
|
KHADE RAM NAVNATH
|
1818007WL056617
|
KHADE RAM NAVNATH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240737151
|
|
MR RAM NAVNATH KHADE
|
STATE BANK OF INDIA(508548)
|
|
483
|
ASHTI
|
MH-18-007-123-001/51
(WALUJ)
|
1818007000NRG24300120241215133
|
09/02/2024
|
NAVNATH NAMDEV KHADE
|
1818007WL056617
|
NAVNATH NAMDEV KHADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240737149
|
|
MR NAVNATH NAMDEV KHADE
|
STATE BANK OF INDIA(508548)
|
|
484
|
ASHTI
|
MH-18-007-123-001/533
(WALUJ)
|
1818007000NRG24300120241215020
|
09/02/2024
|
SOMINATH
|
1818007WL056611
|
SOMINATH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240737147
|
|
MR SOMINATH KASHINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
485
|
ASHTI
|
MH-18-007-123-001/582
(WALUJ)
|
1818007000NRG24300120241215143
|
09/02/2024
|
ANIL
|
1818007WL056617
|
ANIL
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741865
|
|
MR ANIL TRIMBAK SOLE
|
STATE BANK OF INDIA(508548)
|
|
486
|
ASHTI
|
MH-18-007-123-001/615
(WALUJ)
|
1818007000NRG24300120241215228
|
09/02/2024
|
LILABAI TUKARAM WAHATULE
|
1818007WL056620
|
LILABAI TUKARAM WAHATULE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741825
|
|
MR LILABAI TUKARAM WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
487
|
ASHTI
|
MH-18-007-123-001/615
(WALUJ)
|
1818007000NRG24300120241215227
|
09/02/2024
|
TUKARAM SHAMRAO WAHATULE
|
1818007WL056620
|
TUKARAM SHAMRAO WAHATULE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741824
|
|
MR TUKARAM SHAMRAO WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
488
|
ASHTI
|
MH-18-007-123-001/634
(WALUJ)
|
1818007000NRG24300120241215149
|
09/02/2024
|
BHAUSAHEB
|
1818007WL056617
|
BHAUSAHEB
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741855
|
|
BHAUSAHEB BABU KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
ASHTI
|
MH-18-007-123-001/654
(WALUJ)
|
1818007000NRG24300120241215151
|
09/02/2024
|
SHAHAJI AJINATH RAUT
|
1818007WL056617
|
SHAHAJI AJINATH RAUT
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240737150
|
|
MR SHHAJI AJINATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
490
|
ASHTI
|
MH-18-007-123-001/679
(WALUJ)
|
1818007000NRG24300120241215233
|
09/02/2024
|
BHIMRAO
|
1818007WL056620
|
BHIMRAO
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741851
|
|
MR BHIMRAO ANNA SOLE
|
STATE BANK OF INDIA(508548)
|
|
491
|
ASHTI
|
MH-18-007-123-001/679
(WALUJ)
|
1818007000NRG24300120241215234
|
09/02/2024
|
CHAYA
|
1818007WL056620
|
CHAYA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742002
|
|
MRS CHHAYA BHIMRAO SOLE
|
STATE BANK OF INDIA(508548)
|
|
492
|
ASHTI
|
MH-18-007-123-001/681
(WALUJ)
|
1818007000NRG24300120241215239
|
09/02/2024
|
NAVNATH BHAIRU WAHATULE
|
1818007WL056620
|
NAVNATH BHAIRU WAHATULE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741689
|
|
MR WAHATULE NAVANATH BHAIRU
|
STATE BANK OF INDIA(508548)
|
|
493
|
ASHTI
|
MH-18-007-123-001/707
(WALUJ)
|
1818007000NRG24300120241215027
|
09/02/2024
|
SUNIL PANDURANG SOLE
|
1818007WL056611
|
SUNIL PANDURANG SOLE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240737142
|
|
MR SUNIL PANDURANG SOLE
|
STATE BANK OF INDIA(508548)
|
|
494
|
ASHTI
|
MH-18-007-123-001/76
(WALUJ)
|
1818007000NRG24300120241215246
|
09/02/2024
|
CHHAYA BABAN SOLE
|
1818007WL056620
|
CHHAYA BABAN SOLE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742367
|
|
MR CHHAYA BABAN SOLE
|
STATE BANK OF INDIA(508548)
|
|
495
|
ASHTI
|
MH-18-007-123-001/820
(WALUJ)
|
1818007000NRG24300120241215250
|
09/02/2024
|
KANTILAL BAPPU BALE
|
1818007WL056620
|
KANTILAL BAPPU BALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240737122
|
|
MR KANTILAL BAPURAO BALE
|
STATE BANK OF INDIA(508548)
|
|
496
|
ASHTI
|
MH-18-007-123-001/93
(WALUJ)
|
1818007000NRG24300120241215256
|
09/02/2024
|
ALKA
|
1818007WL056620
|
ALKA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741856
|
|
MR ALAKA DATTATRAY WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
497
|
ASHTI
|
MH-18-007-123-001/93
(WALUJ)
|
1818007000NRG24300120241215255
|
09/02/2024
|
DATTATRA
|
1818007WL056620
|
DATTATRA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741852
|
|
MR DATTATRAYA SHAMRAO WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
498
|
ASHTI
|
MH-18-007-123-001/96
(WALUJ)
|
1818007000NRG24300120241215155
|
09/02/2024
|
LAXMAN SUBHASH SOLE
|
1818007WL056617
|
LAXMAN SUBHASH SOLE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742368
|
|
MR LAXMAN SUBHASH SOLE
|
STATE BANK OF INDIA(508548)
|
|
499
|
ASHTI
|
MH-18-007-123-001/96
(WALUJ)
|
1818007000NRG24300120241215156
|
09/02/2024
|
RANI LAXMAN SOLE
|
1818007WL056617
|
RANI LAXMAN SOLE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240737154
|
|
MRS RANI LAXMAN SOLE
|
STATE BANK OF INDIA(508548)
|
|
500
|
ASHTI
|
MH-18-007-126-001/137
(KELSANGVI)
|
1818007000NRG24010220241221696
|
09/02/2024
|
BABASAHEB
|
1818007WL056975
|
BABASAHEB
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240742004
|
|
MR BABASAHEB HARIBHAU BHORADE
|
STATE BANK OF INDIA(508548)
|
|
501
|
ASHTI
|
MH-18-007-126-001/26
(KELSANGVI)
|
1818007000NRG24010220241221734
|
09/02/2024
|
BABAN BHANUDAS GHULE
|
1818007WL056975
|
BABAN BHANUDAS GHULE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240742233
|
|
Baban Bhanudas Ghule
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
ASHTI
|
MH-18-007-126-001/26
(KELSANGVI)
|
1818007000NRG24010220241221735
|
09/02/2024
|
VIMAL BABAN GHULE
|
1818007WL056975
|
VIMAL BABAN GHULE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240737163
|
|
MR VIMAL BABAN GHULE
|
STATE BANK OF INDIA(508548)
|
|
503
|
ASHTI
|
MH-18-007-126-001/351
(KELSANGVI)
|
1818007000NRG24010220241221780
|
09/02/2024
|
JALINDAR SAHEBRAO PADOLE
|
1818007WL056975
|
JALINDAR SAHEBRAO PADOLE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240742084
|
|
MR JALINDAR SAHEBRAO PADOLE
|
STATE BANK OF INDIA(508548)
|
|
504
|
ASHTI
|
MH-18-007-126-001/450
(KELSANGVI)
|
1818007000NRG24010220241221797
|
09/02/2024
|
SANTOSH DADA BORADE
|
1818007WL056975
|
SANTOSH DADA BORADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742363
|
|
Santosh Dada Borade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93093
|
93093
|
|
|
|
|
|
|
|
|
505
|
ASHTI
|
MH-18-007-037-001/346
(DONGARGAN)
|
1818007000NRG24020220241225880
|
09/02/2024
|
KARDILE RANGNATH LAXMAN
|
1818007WL057188
|
KARDILE RANGNATH LAXMAN
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742028
|
|
MR RANGNATH LAXMAN KARDILE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
506
|
ASHTI
|
MH-18-007-123-001/548
(WALUJ)
|
1818007000NRG24300120241215023
|
09/02/2024
|
GORAKH
|
1818007WL056611
|
GORAKH
|
00415
|
SBIN0020357
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240737148
|
|
MR GORAKH GANPAT KHADE
|
STATE BANK OF INDIA(508548)
|
|
507
|
ASHTI
|
MH-18-007-123-001/687
(WALUJ)
|
1818007000NRG24300120241215242
|
09/02/2024
|
REKHABAI
|
1818007WL056620
|
REKHABAI
|
00415
|
SBIN0020357
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240737118
|
|
MR REKHABAI SHARAD SOLE
|
STATE BANK OF INDIA(508548)
|
|
508
|
ASHTI
|
MH-18-007-123-001/687
(WALUJ)
|
1818007000NRG24300120241215241
|
09/02/2024
|
SHARAD
|
1818007WL056620
|
SHARAD
|
00415
|
SBIN0020357
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741815
|
|
MR SHARAD BHAIRAWNATH SOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
509
|
ASHTI
|
MH-18-007-018-001/817
(CHIKHALI)
|
1818007000NRG24070220241240511
|
09/02/2024
|
ASHOK ROHIDAS SHINDE
|
1818007WL058071
|
ASHOK ROHIDAS SHINDE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240741985
|
|
ASHOK ROHIDAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
ASHTI
|
MH-18-007-058-001/9002
(KASARI)
|
1818007058NRG24070220241240608
|
09/02/2024
|
dhanavade viaiashavi shathadro
|
1818007058WL058081
|
dhanavade viaiashavi shathadro
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741955
|
|
Dhanavade Vaishnavi Shahadeo
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
ASHTI
|
MH-18-007-058-001/9007
(KASARI)
|
1818007058NRG24070220241240617
|
09/02/2024
|
TODARKAR USHA SATISH
|
1818007058WL058081
|
TODARKAR USHA SATISH
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741952
|
|
Todakar Usha Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
ASHTI
|
MH-18-007-058-001/906
(KASARI)
|
1818007058NRG24070220241240620
|
09/02/2024
|
DHANAVDE ANIET SHAHADEV
|
1818007058WL058081
|
DHANAVDE ANIET SHAHADEV
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741951
|
|
Dhanavade Aniket Shahadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
ASHTI
|
MH-18-007-060-001/1827
(KERUL)
|
1818007000NRG24010220241222752
|
09/02/2024
|
SATYABHAMA MAHADEV SURYAVANSHI
|
1818007WL057016
|
SATYABHAMA MAHADEV SURYAVANSHI
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741960
|
|
SURYAVANSHI SATYABHAMA MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
ASHTI
|
MH-18-007-060-001/1843
(KERUL)
|
1818007000NRG24010220241222758
|
09/02/2024
|
MAHESH BABASAHEB KALE
|
1818007WL057016
|
MAHESH BABASAHEB KALE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741949
|
|
MR MAHESH BABASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
515
|
ASHTI
|
MH-18-007-080-001/203
(NANDUR)
|
1818007000NRG24010220241223174
|
09/02/2024
|
HAMID GULAB PATHAN
|
1818007WL057028
|
HAMID GULAB PATHAN
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741969
|
|
Hamid Gulab Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
ASHTI
|
MH-18-007-080-001/203
(NANDUR)
|
1818007000NRG24010220241223175
|
09/02/2024
|
SHAKILA HAMID PATHAN
|
1818007WL057028
|
SHAKILA HAMID PATHAN
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741987
|
|
Shakila Hamid Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
ASHTI
|
MH-18-007-115-001/301
(SULEMAN DEVLA)
|
1818007000NRG24030220241227421
|
09/02/2024
|
ANJALI UDDHAV KHORADE
|
1818007WL057245
|
ANJALI UDDHAV KHORADE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741980
|
|
ANJALI UDDHAV KHORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
ASHTI
|
MH-18-007-115-001/301
(SULEMAN DEVLA)
|
1818007000NRG24030220241227420
|
09/02/2024
|
UDDHAV PANDURANG KHORADE
|
1818007WL057245
|
UDDHAV PANDURANG KHORADE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741979
|
|
UDDHAV PANDURANG KHORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
ASHTI
|
MH-18-007-126-001/133
(KELSANGVI)
|
1818007000NRG24010220241221691
|
09/02/2024
|
BHORADE SUMAN TRIMBAK
|
1818007WL056975
|
BHORADE SUMAN TRIMBAK
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742108
|
|
Suman Trimbank Borade
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
ASHTI
|
MH-18-007-126-001/133
(KELSANGVI)
|
1818007000NRG24010220241221692
|
09/02/2024
|
RITESH TRIMBAK BORADE
|
1818007WL056975
|
RITESH TRIMBAK BORADE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742107
|
|
Borade Ritesh Trimbak
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
ASHTI
|
MH-18-007-126-001/15
(KELSANGVI)
|
1818007000NRG24010220241221702
|
09/02/2024
|
BHORADE SACHIN JALINDAR
|
1818007WL056975
|
BHORADE SACHIN JALINDAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741988
|
|
Sachin Jalindar Borade
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
ASHTI
|
MH-18-007-126-001/15
(KELSANGVI)
|
1818007000NRG24010220241221700
|
09/02/2024
|
Borade Surekha Sachin
|
1818007WL056975
|
Borade Surekha Sachin
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741986
|
|
Borade Surekha Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
ASHTI
|
MH-18-007-126-001/222
(KELSANGVI)
|
1818007000NRG24010220241221712
|
09/02/2024
|
Usha Vilas Rajguru
|
1818007WL056975
|
Usha Vilas Rajguru
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742112
|
|
Usha Vilas Rajguru
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
ASHTI
|
MH-18-007-126-001/223
(KELSANGVI)
|
1818007000NRG24010220241221714
|
09/02/2024
|
RAGHINI MAHADEV RAJGURU
|
1818007WL056975
|
RAGHINI MAHADEV RAJGURU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741997
|
|
Raghini Mahadev Rajguru
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
ASHTI
|
MH-18-007-126-001/223
(KELSANGVI)
|
1818007000NRG24010220241221713
|
09/02/2024
|
RAJGURU RAMDAS NAVNAT
|
1818007WL056975
|
RAJGURU RAMDAS NAVNAT
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741996
|
|
Ramdas Navnath Rajguru
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
ASHTI
|
MH-18-007-126-001/229
(KELSANGVI)
|
1818007000NRG24010220241221717
|
09/02/2024
|
PADOLE INDUBAI BHIVA
|
1818007WL056975
|
PADOLE INDUBAI BHIVA
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742115
|
|
Indubai Bhiva Padole
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
ASHTI
|
MH-18-007-126-001/229
(KELSANGVI)
|
1818007000NRG24010220241221718
|
09/02/2024
|
Padole Medha Bhiva
|
1818007WL056975
|
Padole Medha Bhiva
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742116
|
|
Padole Medha Bhiva
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
ASHTI
|
MH-18-007-126-001/229
(KELSANGVI)
|
1818007000NRG24010220241221719
|
09/02/2024
|
Sanket Bhiva Padole
|
1818007WL056975
|
Sanket Bhiva Padole
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742117
|
|
Sanket Bhiva Padole
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
ASHTI
|
MH-18-007-126-001/262
(KELSANGVI)
|
1818007000NRG24010220241221737
|
09/02/2024
|
SOMINATH DADA PAWAR
|
1818007WL056975
|
SOMINATH DADA PAWAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741992
|
|
Sominath Dada Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
ASHTI
|
MH-18-007-126-001/279
(KELSANGVI)
|
1818007000NRG24010220241221755
|
09/02/2024
|
SHANTABAI BHAUSAHEB GAIKWAD
|
1818007WL056975
|
SHANTABAI BHAUSAHEB GAIKWAD
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741995
|
|
Shantabai Bhausaheb Gayakawad
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
ASHTI
|
MH-18-007-126-001/295
(KELSANGVI)
|
1818007000NRG24010220241221756
|
09/02/2024
|
MAHADEV BHAUSAHEB GHULE
|
1818007WL056975
|
MAHADEV BHAUSAHEB GHULE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742109
|
|
Mahadev Bhausaheb Ghule
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
ASHTI
|
MH-18-007-126-001/317
(KELSANGVI)
|
1818007000NRG24010220241221764
|
09/02/2024
|
BABASAHEB PARBHATI BORADE
|
1818007WL056975
|
BABASAHEB PARBHATI BORADE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741998
|
|
Babasaheb Parabhati Bhorade
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
ASHTI
|
MH-18-007-126-001/317
(KELSANGVI)
|
1818007000NRG24010220241221765
|
09/02/2024
|
MANISHA BABASAHEB BORADE
|
1818007WL056975
|
MANISHA BABASAHEB BORADE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741999
|
|
Manisha Babasaheb Borade
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
ASHTI
|
MH-18-007-126-001/340
(KELSANGVI)
|
1818007000NRG24010220241221769
|
09/02/2024
|
POOJA VIJAY PADOLE
|
1818007WL056975
|
POOJA VIJAY PADOLE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741993
|
|
POOJA VIJAY PADOLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
ASHTI
|
MH-18-007-126-001/345
(KELSANGVI)
|
1818007000NRG24010220241221773
|
09/02/2024
|
MINA PRAKASH BORADE
|
1818007WL056975
|
MINA PRAKASH BORADE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742106
|
|
Mina Prakash Borade
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
ASHTI
|
MH-18-007-126-001/345
(KELSANGVI)
|
1818007000NRG24010220241221774
|
09/02/2024
|
PARMESHWAR PRAKASH BORADE
|
1818007WL056975
|
PARMESHWAR PRAKASH BORADE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742000
|
|
Parmeshwar Prakash Borade
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
ASHTI
|
MH-18-007-126-001/349
(KELSANGVI)
|
1818007000NRG24010220241221776
|
09/02/2024
|
MAHESH SHESHRAO BORADE
|
1818007WL056975
|
MAHESH SHESHRAO BORADE
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240741968
|
|
Mahesh Shevrav Borade
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
ASHTI
|
MH-18-007-126-001/432
(KELSANGVI)
|
1818007000NRG24010220241221785
|
09/02/2024
|
rahul pandurang borade
|
1818007WL056975
|
rahul pandurang borade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741994
|
|
Rahul Pandurang Borade
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
ASHTI
|
MH-18-007-126-001/446
(KELSANGVI)
|
1818007000NRG24010220241221786
|
09/02/2024
|
SANDIP MAHADEV GHULE
|
1818007WL056975
|
SANDIP MAHADEV GHULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741971
|
|
Sandip Mahadev Ghule
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
ASHTI
|
MH-18-007-126-001/450
(KELSANGVI)
|
1818007000NRG24010220241221798
|
09/02/2024
|
SUSHMA SANTOSH BORADE
|
1818007WL056975
|
SUSHMA SANTOSH BORADE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742001
|
|
Sushama Santosh Borade
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
ASHTI
|
MH-18-007-126-001/451
(KELSANGVI)
|
1818007000NRG24010220241221804
|
09/02/2024
|
LATA DADA BORADE
|
1818007WL056975
|
LATA DADA BORADE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742111
|
|
Lata Dada Borade
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
ASHTI
|
MH-18-007-126-001/451
(KELSANGVI)
|
1818007000NRG24010220241221803
|
09/02/2024
|
SMITA RAJENDRA BORADE
|
1818007WL056975
|
SMITA RAJENDRA BORADE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742110
|
|
Smita Rajendra Borade
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
ASHTI
|
MH-18-007-126-001/516
(KELSANGVI)
|
1818007000NRG24010220241221810
|
09/02/2024
|
MANISHA GORAKH SONAVNE
|
1818007WL056975
|
MANISHA GORAKH SONAVNE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742126
|
|
Manisha Gorakh Sonavane
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
ASHTI
|
MH-18-007-126-001/516
(KELSANGVI)
|
1818007000NRG24010220241221811
|
09/02/2024
|
Paraji Abu Sonavane
|
1818007WL056975
|
Paraji Abu Sonavane
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741989
|
|
Paraji Abu Sonavane
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
ASHTI
|
MH-18-007-126-001/523
(KELSANGVI)
|
1818007000NRG24010220241221814
|
09/02/2024
|
DIPALI DNYANESHWAR SONAVNE
|
1818007WL056975
|
DIPALI DNYANESHWAR SONAVNE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741990
|
|
Dipali Dnyaneshwar Sonavane
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
ASHTI
|
MH-18-007-126-001/523
(KELSANGVI)
|
1818007000NRG24010220241221813
|
09/02/2024
|
DNYANESHWAR PARAJI SONAVNE
|
1818007WL056975
|
DNYANESHWAR PARAJI SONAVNE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741991
|
|
Dnyaneshvar Paraji Sonawne
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
ASHTI
|
MH-18-007-126-001/564
(KELSANGVI)
|
1818007000NRG24010220241221826
|
09/02/2024
|
OMKAR GAUTAM GHULE
|
1818007WL056975
|
OMKAR GAUTAM GHULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741972
|
|
OMKAR GAUTAM GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
ASHTI
|
MH-18-007-126-001/565
(KELSANGVI)
|
1818007000NRG24010220241221827
|
09/02/2024
|
ASHOK JALINDAR PADOLE
|
1818007WL056975
|
ASHOK JALINDAR PADOLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741973
|
|
Ashok Jalindar Padole
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
ASHTI
|
MH-18-007-126-001/566
(KELSANGVI)
|
1818007000NRG24010220241221830
|
09/02/2024
|
Sominath Gabu Sonavane
|
1818007WL056975
|
Sominath Gabu Sonavane
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742122
|
|
Sominath Gabu Sonavane
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
ASHTI
|
MH-18-007-126-001/567
(KELSANGVI)
|
1818007000NRG24010220241221832
|
09/02/2024
|
Nandabai Ankush Sonavane
|
1818007WL056975
|
Nandabai Ankush Sonavane
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742118
|
|
Nandabai Ankush Sonavane
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
ASHTI
|
MH-18-007-126-001/567
(KELSANGVI)
|
1818007000NRG24010220241221831
|
09/02/2024
|
Sonawane Ankush Gabu
|
1818007WL056975
|
Sonawane Ankush Gabu
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742124
|
|
Sonawane Ankush Gabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
ASHTI
|
MH-18-007-126-001/567
(KELSANGVI)
|
1818007000NRG24010220241221834
|
09/02/2024
|
Sonawane Chhayabai Nagesh
|
1818007WL056975
|
Sonawane Chhayabai Nagesh
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742119
|
|
Sonawane Chhayabai Nagesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
ASHTI
|
MH-18-007-126-001/567
(KELSANGVI)
|
1818007000NRG24010220241221833
|
09/02/2024
|
Sonawane Nagesh Ankush
|
1818007WL056975
|
Sonawane Nagesh Ankush
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742120
|
|
Sonawane Nagesh Ankush
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
ASHTI
|
MH-18-007-126-001/568
(KELSANGVI)
|
1818007000NRG24010220241221840
|
09/02/2024
|
Sonawane Laxman Suresh
|
1818007WL056975
|
Sonawane Laxman Suresh
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742121
|
|
Sonawane Laxman Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
ASHTI
|
MH-18-007-126-001/569
(KELSANGVI)
|
1818007000NRG24010220241221841
|
09/02/2024
|
Subhash Rausaheb Sonavane
|
1818007WL056975
|
Subhash Rausaheb Sonavane
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742125
|
|
Subhash Rausaheb Sonavane
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
ASHTI
|
MH-18-007-126-001/574
(KELSANGVI)
|
1818007000NRG24010220241221851
|
09/02/2024
|
Gaikwad Manohar Sahebrao
|
1818007WL056975
|
Gaikwad Manohar Sahebrao
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742113
|
|
Gaikwad Manohar Sahebrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
ASHTI
|
MH-18-007-126-001/574
(KELSANGVI)
|
1818007000NRG24010220241221852
|
09/02/2024
|
Mandabai Manohar Gaikwad
|
1818007WL056975
|
Mandabai Manohar Gaikwad
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742114
|
|
Mandabai Manohar Gaikwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
ASHTI
|
MH-18-007-154-001/189
(HIVARA)
|
1818007000NRG24080220241242420
|
09/02/2024
|
RAVINDRA BABAN CHAVAN
|
1818007WL058247
|
RAVINDRA BABAN CHAVAN
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741976
|
|
MR RAVINDRA BABAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
559
|
ASHTI
|
MH-18-007-154-001/563
(HIVARA)
|
1818007000NRG24080220241242468
|
09/02/2024
|
SUNITA GHANSHAM KAKADE
|
1818007WL058247
|
SUNITA GHANSHAM KAKADE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240741975
|
|
Mrs. SUNITA GHANSHAM KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
560
|
ASHTI
|
MH-18-007-154-001/821
(HIVARA)
|
1818007000NRG24080220241242506
|
09/02/2024
|
YUVRAJ BHIMRAO CHAVAN
|
1818007WL058247
|
YUVRAJ BHIMRAO CHAVAN
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240741974
|
|
Mr. YUVRAJ BHIMRAO CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79989
|
79989
|
|
|
|
|
|
|
|
|
561
|
ASHTI
|
MH-18-007-060-001/1818
(KERUL)
|
1818007000NRG24010220241222740
|
09/02/2024
|
VISHAL PRABHAKAR VYWHARE
|
1818007WL057016
|
VISHAL PRABHAKAR VYWHARE
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741958
|
|
Vyavhare Vishal Prabhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
ASHTI
|
MH-18-007-060-001/1820
(KERUL)
|
1818007000NRG24010220241222743
|
09/02/2024
|
GAURAV ASHOK KHARATE
|
1818007WL057016
|
GAURAV ASHOK KHARATE
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741962
|
|
Gaurav Ashok Kharate
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
ASHTI
|
MH-18-007-060-001/1821
(KERUL)
|
1818007000NRG24010220241222744
|
09/02/2024
|
ASHVINI NAGESH WAGHMARE
|
1818007WL057016
|
ASHVINI NAGESH WAGHMARE
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741963
|
|
WAGHMARE ASHVINI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
ASHTI
|
MH-18-007-060-001/1822
(KERUL)
|
1818007000NRG24010220241222747
|
09/02/2024
|
NAGESH SHAHINATH WAGHMARE
|
1818007WL057016
|
NAGESH SHAHINATH WAGHMARE
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741964
|
|
Waghmare Nagesh Shahinath
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
ASHTI
|
MH-18-007-060-001/1824
(KERUL)
|
1818007000NRG24010220241222748
|
09/02/2024
|
ASHUTOSHS RAMESH SHINDE
|
1818007WL057016
|
ASHUTOSHS RAMESH SHINDE
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741961
|
|
Shinde Ashutosh Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
ASHTI
|
MH-18-007-060-001/1825
(KERUL)
|
1818007000NRG24010220241222751
|
09/02/2024
|
DADASAHEB HARIBHAU FALLE
|
1818007WL057016
|
DADASAHEB HARIBHAU FALLE
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741957
|
|
Falle Dadasaheb Haribhau
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
ASHTI
|
MH-18-007-060-001/1834
(KERUL)
|
1818007000NRG24010220241222755
|
09/02/2024
|
RUPALI SHREEHARI ANARSE
|
1818007WL057016
|
RUPALI SHREEHARI ANARSE
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741956
|
|
Rupali Shreehari Anarse
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
ASHTI
|
MH-18-007-060-001/1835
(KERUL)
|
1818007000NRG24010220241222756
|
09/02/2024
|
SAGAR HANUMAN SURYAVANSHI
|
1818007WL057016
|
SAGAR HANUMAN SURYAVANSHI
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741959
|
|
Suryvanshi Sagar Hanuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
ASHTI
|
MH-18-007-060-001/1844
(KERUL)
|
1818007000NRG24010220241222760
|
09/02/2024
|
VINOD SAHADEV SAPUTRE
|
1818007WL057016
|
VINOD SAHADEV SAPUTRE
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741948
|
|
Saputre Vinod Shahadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
ASHTI
|
MH-18-007-060-001/1861
(KERUL)
|
1818007000NRG24010220241222763
|
09/02/2024
|
UMESH ASHOK SURYAVANSHI
|
1818007WL057016
|
UMESH ASHOK SURYAVANSHI
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741965
|
|
Umesh Ashok Suryavanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
ASHTI
|
MH-18-007-060-001/1959
(KERUL)
|
1818007000NRG24010220241222769
|
09/02/2024
|
Radhajisan Aba Survase
|
1818007WL057016
|
Radhajisan Aba Survase
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741977
|
|
Radhakisan Aaba Survase
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
ASHTI
|
MH-18-007-060-001/2054
(KERUL)
|
1818007000NRG24010220241222778
|
09/02/2024
|
Jagdale Babasaheb Ashruba
|
1818007WL057016
|
Jagdale Babasaheb Ashruba
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741950
|
|
Jagdale Babasaheb Ashruba
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
ASHTI
|
MH-18-007-122-001/172
(WAGHALUJ)
|
1818007000NRG24010220241223237
|
09/02/2024
|
DEVIDAS
|
1818007WL057033
|
DEVIDAS
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741967
|
|
GUND DEVIDAS JIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
ASHTI
|
MH-18-007-122-001/268
(WAGHALUJ)
|
1818007000NRG24010220241223241
|
09/02/2024
|
BABAN BHANUDAS GUND
|
1818007WL057033
|
BABAN BHANUDAS GUND
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741966
|
|
Gund Babanrao Bhanudas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
575
|
ASHTI
|
MH-18-007-126-001/569
(KELSANGVI)
|
1818007000NRG24010220241221842
|
09/02/2024
|
Sonawane Ashwini Santosh
|
1818007WL056975
|
Sonawane Ashwini Santosh
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742123
|
|
Sonawane Ashwini Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
576
|
ASHTI
|
MH-18-007-018-001/243
(CHIKHALI)
|
1818007000NRG24070220241240516
|
09/02/2024
|
VILAS
|
1818007WL058072
|
VILAS
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240741923
|
|
GOYKAR VILAS SAYAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
ASHTI
|
MH-18-007-037-001/272
(DONGARGAN)
|
1818007000NRG24020220241225876
|
09/02/2024
|
KARDILE PARMESHWAR BABAN
|
1818007WL057188
|
KARDILE PARMESHWAR BABAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741922
|
|
PARMESHWAR BABAN KARDILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
ASHTI
|
MH-18-007-076-001/13
(MATKULI)
|
1818007000NRG24080220241242917
|
09/02/2024
|
PRLHAD MAHADEV DOKE
|
1818007WL058266
|
PRLHAD MAHADEV DOKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741919
|
|
DOKE PRALHAD MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
ASHTI
|
MH-18-007-076-001/13
(MATKULI)
|
1818007000NRG24080220241242918
|
09/02/2024
|
PRLHAD MAHADEV DOKE
|
1818007WL058266
|
PRLHAD MAHADEV DOKE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240741920
|
|
DOKE PRALHAD MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
ASHTI
|
MH-18-007-123-001/866
(WALUJ)
|
1818007000NRG24300120241215197
|
09/02/2024
|
Rushikesh Jalindar Chavan
|
1818007WL056618
|
Rushikesh Jalindar Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741921
|
|
RUSHIKESH JALINDAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
581
|
ASHTI
|
MH-18-007-037-001/458
(DONGARGAN)
|
1818007000NRG24020220241225889
|
09/02/2024
|
LAHU BABASAHEB CHAVHAN
|
1818007WL057188
|
LAHU BABASAHEB CHAVHAN
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741752
|
|
MR LAHU BABAHSAHEB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
582
|
ASHTI
|
MH-18-007-037-001/646
(DONGARGAN)
|
1818007000NRG24020220241225895
|
09/02/2024
|
BAPU POPAT CHAVAN
|
1818007WL057188
|
BAPU POPAT CHAVAN
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742034
|
|
MR CHAVAN BAPU POPAT
|
STATE BANK OF INDIA(508548)
|
|
583
|
ASHTI
|
MH-18-007-060-001/2055
(KERUL)
|
1818007000NRG24010220241222781
|
09/02/2024
|
Sunil Baburao Suryavanshi
|
1818007WL057016
|
Sunil Baburao Suryavanshi
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742085
|
|
Mr. Sunil Baburao Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
ASHTI
|
MH-18-007-060-001/486
(KERUL)
|
1818007000NRG24010220241222819
|
09/02/2024
|
SURYAVANSHI ARJUN POPAT
|
1818007WL057016
|
SURYAVANSHI ARJUN POPAT
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742269
|
|
Mr. Arjun Popat Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
ASHTI
|
MH-18-007-060-001/822
(KERUL)
|
1818007000NRG24010220241222879
|
09/02/2024
|
NIKITA AKSHAY SURYAWANSHI
|
1818007WL057016
|
NIKITA AKSHAY SURYAWANSHI
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742237
|
|
MASTER NIKITA NAVNATH POTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
586
|
ASHTI
|
MH-18-007-065-001/189
(KHUNTEPHAL)
|
1818007069NRG24030220241227489
|
09/02/2024
|
KRISHNA SAHEBRAO KAKADE
|
1818007WL057250
|
KRISHNA SAHEBRAO KAKADE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741745
|
|
Mr. KRISHNA SAHEBRAO KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
ASHTI
|
MH-18-007-068-001/117
(KOYAL)
|
1818007000NRG24241220231132748
|
09/02/2024
|
RAMDAS MAHADEV MANGADE
|
1818007WL052535
|
RAMDAS MAHADEV MANGADE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741726
|
|
Mr. RAMDAS MAHADEV MANGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
ASHTI
|
MH-18-007-068-001/117
(KOYAL)
|
1818007000NRG24241220231132745
|
09/02/2024
|
RAMDAS MAHADEV MANGADE
|
1818007WL052535
|
RAMDAS MAHADEV MANGADE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741727
|
|
Mr. RAMDAS MAHADEV MANGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
ASHTI
|
MH-18-007-068-001/117
(KOYAL)
|
1818007000NRG24241220231132746
|
09/02/2024
|
SUVARANA RAMDAS MANGADE
|
1818007WL052535
|
SUVARANA RAMDAS MANGADE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741739
|
|
Mrs. SUVRNA RAMDAS MANGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
ASHTI
|
MH-18-007-068-001/117
(KOYAL)
|
1818007000NRG24241220231132749
|
09/02/2024
|
SUVARANA RAMDAS MANGADE
|
1818007WL052535
|
SUVARANA RAMDAS MANGADE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741740
|
|
Mrs. SUVRNA RAMDAS MANGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
ASHTI
|
MH-18-007-068-001/12
(KOYAL)
|
1818007000NRG24241220231132751
|
09/02/2024
|
BABASAHEB KACHARU KAKADE
|
1818007WL052535
|
BABASAHEB KACHARU KAKADE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741909
|
|
Mr. BABASAHEB KACHRU KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
ASHTI
|
MH-18-007-068-001/12
(KOYAL)
|
1818007000NRG24241220231132753
|
09/02/2024
|
BABASAHEB KACHARU KAKADE
|
1818007WL052535
|
BABASAHEB KACHARU KAKADE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741910
|
|
Mr. BABASAHEB KACHRU KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
ASHTI
|
MH-18-007-068-001/139
(KOYAL)
|
1818007000NRG24241220231132754
|
09/02/2024
|
ASHOK HARUBHAU PAWANE
|
1818007WL052535
|
ASHOK HARUBHAU PAWANE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742090
|
|
Mr. ASHOK HARIBHAU PAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
ASHTI
|
MH-18-007-068-001/139
(KOYAL)
|
1818007000NRG24241220231132756
|
09/02/2024
|
ASHOK HARUBHAU PAWANE
|
1818007WL052535
|
ASHOK HARUBHAU PAWANE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742091
|
|
Mr. ASHOK HARIBHAU PAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
ASHTI
|
MH-18-007-068-001/144
(KOYAL)
|
1818007000NRG24241220231132760
|
09/02/2024
|
AKSHAY PANDIT LOKAHANDE
|
1818007WL052535
|
AKSHAY PANDIT LOKAHANDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741772
|
|
Mr. AKSHAY PANDIT LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
ASHTI
|
MH-18-007-068-001/144
(KOYAL)
|
1818007000NRG24241220231132763
|
09/02/2024
|
AKSHAY PANDIT LOKAHANDE
|
1818007WL052535
|
AKSHAY PANDIT LOKAHANDE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741773
|
|
Mr. AKSHAY PANDIT LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
ASHTI
|
MH-18-007-068-001/156
(KOYAL)
|
1818007000NRG24241220231132764
|
09/02/2024
|
BHAUSAHEB TRIMBAK TEKALE
|
1818007WL052535
|
BHAUSAHEB TRIMBAK TEKALE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741914
|
|
Mr. BHAUSAHEB TRIMBAK TEKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
ASHTI
|
MH-18-007-068-001/156
(KOYAL)
|
1818007000NRG24241220231132765
|
09/02/2024
|
BHAUSAHEB TRIMBAK TEKALE
|
1818007WL052535
|
BHAUSAHEB TRIMBAK TEKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741915
|
|
Mr. BHAUSAHEB TRIMBAK TEKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
ASHTI
|
MH-18-007-068-001/16
(KOYAL)
|
1818007000NRG24241220231132767
|
09/02/2024
|
ALKA SHIWAJI MANDGE
|
1818007WL052535
|
ALKA SHIWAJI MANDGE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741708
|
|
Mrs. ALAKA SHIVAJI MANGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
ASHTI
|
MH-18-007-068-001/16
(KOYAL)
|
1818007000NRG24241220231132768
|
09/02/2024
|
EKNATH SHIVAJI MANGADE
|
1818007WL052535
|
EKNATH SHIVAJI MANGADE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240737084
|
|
EKNATH SHIVAJI MANGADE
|
IDBI BANK(607095)
|
|
601
|
ASHTI
|
MH-18-007-068-001/16
(KOYAL)
|
1818007000NRG24241220231132766
|
09/02/2024
|
SHIVAJI CHATRAPATI MANDGE
|
1818007WL052535
|
SHIVAJI CHATRAPATI MANDGE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741707
|
|
Mr. SHIVAJI CHATRAPATI MANGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
ASHTI
|
MH-18-007-068-001/163
(KOYAL)
|
1818007000NRG24241220231132774
|
09/02/2024
|
AMBADAS KISAN KHAKAL
|
1818007WL052535
|
AMBADAS KISAN KHAKAL
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741754
|
|
Mr. AAMBADAS KISAN KHAKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
ASHTI
|
MH-18-007-068-001/163
(KOYAL)
|
1818007000NRG24241220231132775
|
09/02/2024
|
AMBADAS KISAN KHAKAL
|
1818007WL052535
|
AMBADAS KISAN KHAKAL
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741755
|
|
Mr. AAMBADAS KISAN KHAKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
ASHTI
|
MH-18-007-068-001/166
(KOYAL)
|
1818007000NRG24241220231132776
|
09/02/2024
|
DAREKAR RAMDAS KERUJI
|
1818007WL052535
|
DAREKAR RAMDAS KERUJI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742219
|
|
Mr. RAMA KERU DAREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
ASHTI
|
MH-18-007-068-001/166
(KOYAL)
|
1818007000NRG24241220231132778
|
09/02/2024
|
DAREKAR RAMDAS KERUJI
|
1818007WL052535
|
DAREKAR RAMDAS KERUJI
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742218
|
|
Mr. RAMA KERU DAREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
ASHTI
|
MH-18-007-068-001/166
(KOYAL)
|
1818007000NRG24241220231132779
|
09/02/2024
|
MANGAL RAMDAS DAREKAR
|
1818007WL052535
|
MANGAL RAMDAS DAREKAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240737153
|
|
Mrs. MANGALBAI RAMA DAREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
ASHTI
|
MH-18-007-068-001/166
(KOYAL)
|
1818007000NRG24241220231132777
|
09/02/2024
|
MANGAL RAMDAS DAREKAR
|
1818007WL052535
|
MANGAL RAMDAS DAREKAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240737152
|
|
Mrs. MANGALBAI RAMA DAREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
ASHTI
|
MH-18-007-068-001/202
(KOYAL)
|
1818007000NRG24241220231132785
|
09/02/2024
|
AAMATE JANABAI RAJENDARA
|
1818007WL052535
|
AAMATE JANABAI RAJENDARA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741735
|
|
Mrs. JANABAI RAJU AMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
ASHTI
|
MH-18-007-068-001/202
(KOYAL)
|
1818007000NRG24241220231132783
|
09/02/2024
|
AAMATE JANABAI RAJENDARA
|
1818007WL052535
|
AAMATE JANABAI RAJENDARA
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741736
|
|
Mrs. JANABAI RAJU AMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
ASHTI
|
MH-18-007-068-001/202
(KOYAL)
|
1818007000NRG24241220231132782
|
09/02/2024
|
AAMTE RAJENDR BHANUDAS
|
1818007WL052535
|
AAMTE RAJENDR BHANUDAS
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741829
|
|
RAJU BHANUDAS AMATE
|
AXIS BANK(607153)
|
|
611
|
ASHTI
|
MH-18-007-068-001/202
(KOYAL)
|
1818007000NRG24241220231132784
|
09/02/2024
|
AAMTE RAJENDR BHANUDAS
|
1818007WL052535
|
AAMTE RAJENDR BHANUDAS
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741830
|
|
RAJU BHANUDAS AMATE
|
AXIS BANK(607153)
|
|
612
|
ASHTI
|
MH-18-007-068-001/204
(KOYAL)
|
1818007000NRG24241220231132787
|
09/02/2024
|
MANGADE DHARMA PARAJI
|
1818007WL052535
|
MANGADE DHARMA PARAJI
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240737085
|
|
Mr. DHARMA PARAJI MANGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
ASHTI
|
MH-18-007-068-001/204
(KOYAL)
|
1818007000NRG24241220231132786
|
09/02/2024
|
MANGADE PARAJI TUKARAM
|
1818007WL052535
|
MANGADE PARAJI TUKARAM
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240737075
|
|
Mr. PARAJI TUKARAM MANGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
ASHTI
|
MH-18-007-068-001/27
(KOYAL)
|
1818007000NRG24241220231132794
|
09/02/2024
|
JYOTI RAMBHAU MURUMKAR
|
1818007WL052535
|
JYOTI RAMBHAU MURUMKAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741768
|
|
Mrs. JYOTI RAMBHAU MURUMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
ASHTI
|
MH-18-007-068-001/27
(KOYAL)
|
1818007000NRG24241220231132795
|
09/02/2024
|
JYOTI RAMBHAU MURUMKAR
|
1818007WL052535
|
JYOTI RAMBHAU MURUMKAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741769
|
|
Mrs. JYOTI RAMBHAU MURUMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
ASHTI
|
MH-18-007-068-001/274
(KOYAL)
|
1818007000NRG24241220231132800
|
09/02/2024
|
MURUMKAR BABA GULAB
|
1818007WL052535
|
MURUMKAR BABA GULAB
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742283
|
|
Mr. BABASAHEB GULAB MURUMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
ASHTI
|
MH-18-007-068-001/274
(KOYAL)
|
1818007000NRG24241220231132802
|
09/02/2024
|
MURUMKAR BABA GULAB
|
1818007WL052535
|
MURUMKAR BABA GULAB
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742284
|
|
Mr. BABASAHEB GULAB MURUMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
ASHTI
|
MH-18-007-068-001/274
(KOYAL)
|
1818007000NRG24241220231132803
|
09/02/2024
|
MURUMKAR SUNITA BABA
|
1818007WL052535
|
MURUMKAR SUNITA BABA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741694
|
|
Mrs. SUNITA BABASAHEB MURUMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
ASHTI
|
MH-18-007-068-001/274
(KOYAL)
|
1818007000NRG24241220231132801
|
09/02/2024
|
MURUMKAR SUNITA BABA
|
1818007WL052535
|
MURUMKAR SUNITA BABA
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741695
|
|
Mrs. SUNITA BABASAHEB MURUMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
ASHTI
|
MH-18-007-068-001/276
(KOYAL)
|
1818007000NRG24241220231132806
|
09/02/2024
|
SAMADAN BHIMRAO GAIKWAD
|
1818007WL052535
|
SAMADAN BHIMRAO GAIKWAD
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741762
|
|
SAMADHAN BHIMRAO GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
ASHTI
|
MH-18-007-068-001/276
(KOYAL)
|
1818007000NRG24241220231132807
|
09/02/2024
|
SAMADAN BHIMRAO GAIKWAD
|
1818007WL052535
|
SAMADAN BHIMRAO GAIKWAD
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741763
|
|
SAMADHAN BHIMRAO GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
ASHTI
|
MH-18-007-068-001/284
(KOYAL)
|
1818007000NRG24241220231132817
|
09/02/2024
|
PAWAN SHIVAJI TEKALE
|
1818007WL052535
|
PAWAN SHIVAJI TEKALE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240737082
|
|
Mr. PAVAN SHIVAJI TEKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
ASHTI
|
MH-18-007-068-001/284
(KOYAL)
|
1818007000NRG24241220231132814
|
09/02/2024
|
PAWAN SHIVAJI TEKALE
|
1818007WL052535
|
PAWAN SHIVAJI TEKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240737083
|
|
Mr. PAVAN SHIVAJI TEKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
ASHTI
|
MH-18-007-068-001/284
(KOYAL)
|
1818007000NRG24241220231132815
|
09/02/2024
|
SHIVAJI DHONDIBA TEKALE
|
1818007WL052535
|
SHIVAJI DHONDIBA TEKALE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741880
|
|
Mr. SHIVAJI DHONDIBA TEKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
ASHTI
|
MH-18-007-068-001/284
(KOYAL)
|
1818007000NRG24241220231132812
|
09/02/2024
|
SHIVAJI DHONDIBA TEKALE
|
1818007WL052535
|
SHIVAJI DHONDIBA TEKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741879
|
|
Mr. SHIVAJI DHONDIBA TEKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
ASHTI
|
MH-18-007-068-001/288
(KOYAL)
|
1818007000NRG24241220231132818
|
09/02/2024
|
MAHADEV
|
1818007WL052535
|
MAHADEV
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240741706
|
|
Mr. MAHADEV BHAUSAHEB MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
627
|
ASHTI
|
MH-18-007-068-001/288
(KOYAL)
|
1818007000NRG24241220231132820
|
09/02/2024
|
MAHADEV
|
1818007WL052535
|
MAHADEV
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741705
|
|
Mr. MAHADEV BHAUSAHEB MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
628
|
ASHTI
|
MH-18-007-068-001/288
(KOYAL)
|
1818007000NRG24241220231132821
|
09/02/2024
|
SONALI
|
1818007WL052535
|
SONALI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741703
|
|
Mrs. VIDYA MAHADEV MURUMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
ASHTI
|
MH-18-007-068-001/288
(KOYAL)
|
1818007000NRG24241220231132819
|
09/02/2024
|
SONALI
|
1818007WL052535
|
SONALI
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741704
|
|
Mrs. VIDYA MAHADEV MURUMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
ASHTI
|
MH-18-007-068-001/29
(KOYAL)
|
1818007000NRG24241220231132822
|
09/02/2024
|
BAPU KACHARU KAKDE
|
1818007WL052535
|
BAPU KACHARU KAKDE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741826
|
|
Mrs. BAPU KACHARU KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
ASHTI
|
MH-18-007-068-001/29
(KOYAL)
|
1818007000NRG24241220231132824
|
09/02/2024
|
BAPU KACHARU KAKDE
|
1818007WL052535
|
BAPU KACHARU KAKDE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741827
|
|
Mrs. BAPU KACHARU KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
ASHTI
|
MH-18-007-068-001/298
(KOYAL)
|
1818007000NRG24241220231132826
|
09/02/2024
|
POPAT HANUMAN DAREKAR
|
1818007WL052535
|
POPAT HANUMAN DAREKAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741725
|
|
Mr. POPAT HANUMAN DAREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
ASHTI
|
MH-18-007-068-001/298
(KOYAL)
|
1818007000NRG24241220231132828
|
09/02/2024
|
POPAT HANUMAN DAREKAR
|
1818007WL052535
|
POPAT HANUMAN DAREKAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741724
|
|
Mr. POPAT HANUMAN DAREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
ASHTI
|
MH-18-007-068-001/298
(KOYAL)
|
1818007000NRG24241220231132829
|
09/02/2024
|
SAVITA POPAT DAREKAR
|
1818007WL052535
|
SAVITA POPAT DAREKAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741716
|
|
Mrs. SAVITA POPAT DAREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
ASHTI
|
MH-18-007-068-001/298
(KOYAL)
|
1818007000NRG24241220231132827
|
09/02/2024
|
SAVITA POPAT DAREKAR
|
1818007WL052535
|
SAVITA POPAT DAREKAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741717
|
|
Mrs. SAVITA POPAT DAREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
ASHTI
|
MH-18-007-068-001/3
(KOYAL)
|
1818007000NRG24241220231132831
|
09/02/2024
|
SHILA BABAN KOKATE
|
1818007WL052535
|
SHILA BABAN KOKATE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741711
|
|
Mrs. SHAILA BABAN KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
ASHTI
|
MH-18-007-068-001/3
(KOYAL)
|
1818007000NRG24241220231132833
|
09/02/2024
|
SHILA BABAN KOKATE
|
1818007WL052535
|
SHILA BABAN KOKATE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741712
|
|
Mrs. SHAILA BABAN KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
ASHTI
|
MH-18-007-068-001/301
(KOYAL)
|
1818007000NRG24241220231132834
|
09/02/2024
|
DIPALI MARUTI DAREKAR
|
1818007WL052535
|
DIPALI MARUTI DAREKAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741715
|
|
Mrs. DEEPALI MARUTI DAREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
ASHTI
|
MH-18-007-068-001/303
(KOYAL)
|
1818007000NRG24241220231132836
|
09/02/2024
|
NAMDEV EKNATH AMATE
|
1818007WL052535
|
NAMDEV EKNATH AMATE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240737106
|
|
AMATE NAMDEO EKNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
ASHTI
|
MH-18-007-068-001/303
(KOYAL)
|
1818007000NRG24241220231132838
|
09/02/2024
|
NAMDEV EKNATH AMATE
|
1818007WL052535
|
NAMDEV EKNATH AMATE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240737107
|
|
AMATE NAMDEO EKNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
ASHTI
|
MH-18-007-068-001/307
(KOYAL)
|
1818007000NRG24241220231132840
|
09/02/2024
|
JAKHUDEV RAMBHAU NIKAM
|
1818007WL052535
|
JAKHUDEV RAMBHAU NIKAM
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741722
|
|
Mr. JAKHUDEV RAMBHAU NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
ASHTI
|
MH-18-007-068-001/307
(KOYAL)
|
1818007000NRG24241220231132842
|
09/02/2024
|
JAKHUDEV RAMBHAU NIKAM
|
1818007WL052535
|
JAKHUDEV RAMBHAU NIKAM
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741723
|
|
Mr. JAKHUDEV RAMBHAU NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
ASHTI
|
MH-18-007-068-001/307
(KOYAL)
|
1818007000NRG24241220231132843
|
09/02/2024
|
KANCHAN JAKHUDEV NIKAM
|
1818007WL052535
|
KANCHAN JAKHUDEV NIKAM
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741734
|
|
Kanchan Jakhudev Nikam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
644
|
ASHTI
|
MH-18-007-068-001/307
(KOYAL)
|
1818007000NRG24241220231132841
|
09/02/2024
|
KANCHAN JAKHUDEV NIKAM
|
1818007WL052535
|
KANCHAN JAKHUDEV NIKAM
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741733
|
|
Kanchan Jakhudev Nikam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
645
|
ASHTI
|
MH-18-007-068-001/325
(KOYAL)
|
1818007000NRG24241220231132845
|
09/02/2024
|
PARMESHWAR VITTHAL AMATE
|
1818007WL052535
|
PARMESHWAR VITTHAL AMATE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741767
|
|
Mr. Aamate Parmeshwar Vitthal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
ASHTI
|
MH-18-007-068-001/325
(KOYAL)
|
1818007000NRG24241220231132847
|
09/02/2024
|
PARMESHWAR VITTHAL AMATE
|
1818007WL052535
|
PARMESHWAR VITTHAL AMATE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741766
|
|
Mr. Aamate Parmeshwar Vitthal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
ASHTI
|
MH-18-007-068-001/325
(KOYAL)
|
1818007000NRG24241220231132846
|
09/02/2024
|
UDDHAV VITTHAL AMATE
|
1818007WL052535
|
UDDHAV VITTHAL AMATE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741785
|
|
Mr. Uddhav Vitthal Aamate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
ASHTI
|
MH-18-007-068-001/325
(KOYAL)
|
1818007000NRG24241220231132844
|
09/02/2024
|
UDDHAV VITTHAL AMATE
|
1818007WL052535
|
UDDHAV VITTHAL AMATE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741898
|
|
Mr. Uddhav Vitthal Aamate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
ASHTI
|
MH-18-007-068-001/334
(KOYAL)
|
1818007000NRG24241220231132850
|
09/02/2024
|
KISHOR SUBHASH MURUMKAR
|
1818007WL052535
|
KISHOR SUBHASH MURUMKAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741778
|
|
MR KISHOAR SUBHASH MURUMAKR
|
STATE BANK OF INDIA(508548)
|
|
650
|
ASHTI
|
MH-18-007-068-001/334
(KOYAL)
|
1818007000NRG24241220231132849
|
09/02/2024
|
LANKA SUBHASH MURUMKAR
|
1818007WL052535
|
LANKA SUBHASH MURUMKAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741700
|
|
Mrs. LANKA SUBHASH MURUMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
ASHTI
|
MH-18-007-068-001/334
(KOYAL)
|
1818007000NRG24241220231132848
|
09/02/2024
|
SUBHASH BABU MURUMKAR
|
1818007WL052535
|
SUBHASH BABU MURUMKAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742088
|
|
Mr. SUBHASH BABURAO MURUMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
ASHTI
|
MH-18-007-068-001/343
(KOYAL)
|
1818007000NRG24241220231132851
|
09/02/2024
|
MAHADEV KISAN AMATE
|
1818007WL052535
|
MAHADEV KISAN AMATE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742097
|
|
Mr. MAHADEO KISAN AMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
ASHTI
|
MH-18-007-068-001/343
(KOYAL)
|
1818007000NRG24241220231132852
|
09/02/2024
|
MAHADEV KISAN AMATE
|
1818007WL052535
|
MAHADEV KISAN AMATE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742098
|
|
Mr. MAHADEO KISAN AMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
ASHTI
|
MH-18-007-068-001/345
(KOYAL)
|
1818007000NRG24241220231132853
|
09/02/2024
|
ANKUSH VISHWNATH TEKALE
|
1818007WL052535
|
ANKUSH VISHWNATH TEKALE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742069
|
|
Mr. ANKUSH VISHWANATH TEKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
ASHTI
|
MH-18-007-068-001/345
(KOYAL)
|
1818007000NRG24241220231132855
|
09/02/2024
|
ANKUSH VISHWNATH TEKALE
|
1818007WL052535
|
ANKUSH VISHWNATH TEKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240737074
|
|
Mr. ANKUSH VISHWANATH TEKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
ASHTI
|
MH-18-007-068-001/346
(KOYAL)
|
1818007000NRG24241220231132857
|
09/02/2024
|
MAHADEV BABASAHEB MURUMKAR
|
1818007WL052535
|
MAHADEV BABASAHEB MURUMKAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741720
|
|
Mr. MAHADEV BABASAHEB MURUMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
ASHTI
|
MH-18-007-068-001/346
(KOYAL)
|
1818007000NRG24241220231132859
|
09/02/2024
|
MAHADEV BABASAHEB MURUMKAR
|
1818007WL052535
|
MAHADEV BABASAHEB MURUMKAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741721
|
|
Mr. MAHADEV BABASAHEB MURUMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
ASHTI
|
MH-18-007-068-001/37
(KOYAL)
|
1818007000NRG24241220231132861
|
09/02/2024
|
NAWNATH KARU KHOTE
|
1818007WL052535
|
NAWNATH KARU KHOTE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240741753
|
|
Mr. NAVNATH KERU KHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
659
|
ASHTI
|
MH-18-007-068-001/37
(KOYAL)
|
1818007000NRG24241220231132862
|
09/02/2024
|
VARSHA NAWNATH KHOTE
|
1818007WL052535
|
VARSHA NAWNATH KHOTE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741732
|
|
Mrs. VARSHA NAVNATH KHOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
ASHTI
|
MH-18-007-068-001/401
(KOYAL)
|
1818007000NRG24241220231132863
|
09/02/2024
|
ARCHNA SURESH BERAD
|
1818007WL052535
|
ARCHNA SURESH BERAD
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742099
|
|
Mr. Archana Suresh Berad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
ASHTI
|
MH-18-007-068-001/401
(KOYAL)
|
1818007000NRG24241220231132864
|
09/02/2024
|
ARCHNA SURESH BERAD
|
1818007WL052535
|
ARCHNA SURESH BERAD
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742100
|
|
Mr. Archana Suresh Berad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
ASHTI
|
MH-18-007-068-001/410
(KOYAL)
|
1818007000NRG24241220231132865
|
09/02/2024
|
BABASAHE MAHADEV PAWANE
|
1818007WL052535
|
BABASAHE MAHADEV PAWANE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742093
|
|
BABASAHEB MAHADEV PAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
ASHTI
|
MH-18-007-068-001/410
(KOYAL)
|
1818007000NRG24241220231132867
|
09/02/2024
|
BABASAHE MAHADEV PAWANE
|
1818007WL052535
|
BABASAHE MAHADEV PAWANE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742092
|
|
BABASAHEB MAHADEV PAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
ASHTI
|
MH-18-007-068-001/410
(KOYAL)
|
1818007000NRG24241220231132868
|
09/02/2024
|
SHITAL BABASAHEB PAWANE
|
1818007WL052535
|
SHITAL BABASAHEB PAWANE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741784
|
|
Mrs. Shital Babasaheb Pawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
ASHTI
|
MH-18-007-068-001/410
(KOYAL)
|
1818007000NRG24241220231132866
|
09/02/2024
|
SHITAL BABASAHEB PAWANE
|
1818007WL052535
|
SHITAL BABASAHEB PAWANE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741783
|
|
Mrs. Shital Babasaheb Pawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
ASHTI
|
MH-18-007-068-001/411
(KOYAL)
|
1818007000NRG24241220231132872
|
09/02/2024
|
SHABIRA AHAMAD SHAIKH
|
1818007WL052535
|
SHABIRA AHAMAD SHAIKH
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741737
|
|
Mrs. SHABIRA AHMED SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
ASHTI
|
MH-18-007-068-001/411
(KOYAL)
|
1818007000NRG24241220231132876
|
09/02/2024
|
SHABIRA AHAMAD SHAIKH
|
1818007WL052535
|
SHABIRA AHAMAD SHAIKH
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741738
|
|
Mrs. SHABIRA AHMED SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
ASHTI
|
MH-18-007-068-001/415
(KOYAL)
|
1818007000NRG24241220231132879
|
09/02/2024
|
SONALI SHIVAJI MURUMKAR
|
1818007WL052535
|
SONALI SHIVAJI MURUMKAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742070
|
|
Sonali Shivaji Murumkar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
669
|
ASHTI
|
MH-18-007-068-001/415
(KOYAL)
|
1818007000NRG24241220231132882
|
09/02/2024
|
SONALI SHIVAJI MURUMKAR
|
1818007WL052535
|
SONALI SHIVAJI MURUMKAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742071
|
|
Sonali Shivaji Murumkar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
670
|
ASHTI
|
MH-18-007-068-001/416
(KOYAL)
|
1818007000NRG24241220231132883
|
09/02/2024
|
SHIVAJI SUDAM MURUMKAR
|
1818007WL052535
|
SHIVAJI SUDAM MURUMKAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742067
|
|
Mr. SHIVAJI SUDAM MURUMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
ASHTI
|
MH-18-007-068-001/416
(KOYAL)
|
1818007000NRG24241220231132884
|
09/02/2024
|
SHIVAJI SUDAM MURUMKAR
|
1818007WL052535
|
SHIVAJI SUDAM MURUMKAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742068
|
|
Mr. SHIVAJI SUDAM MURUMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
ASHTI
|
MH-18-007-068-001/426
(KOYAL)
|
1818007000NRG24241220231132885
|
09/02/2024
|
ROHIDAS RAMBHAU MURUMKAR
|
1818007WL052535
|
ROHIDAS RAMBHAU MURUMKAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741692
|
|
Mr. ROHIDAS RAMBHAU MURUMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
ASHTI
|
MH-18-007-068-001/426
(KOYAL)
|
1818007000NRG24241220231132887
|
09/02/2024
|
ROHIDAS RAMBHAU MURUMKAR
|
1818007WL052535
|
ROHIDAS RAMBHAU MURUMKAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741693
|
|
Mr. ROHIDAS RAMBHAU MURUMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
ASHTI
|
MH-18-007-068-001/429
(KOYAL)
|
1818007000NRG24241220231132890
|
09/02/2024
|
GAYABAI TUKARAM TEKALE
|
1818007WL052535
|
GAYABAI TUKARAM TEKALE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240741710
|
|
Mrs. GAYABAI TUKARAM TEKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
675
|
ASHTI
|
MH-18-007-068-001/429
(KOYAL)
|
1818007000NRG24241220231132892
|
09/02/2024
|
GAYABAI TUKARAM TEKALE
|
1818007WL052535
|
GAYABAI TUKARAM TEKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741709
|
|
Mrs. GAYABAI TUKARAM TEKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
676
|
ASHTI
|
MH-18-007-068-001/429
(KOYAL)
|
1818007000NRG24241220231132889
|
09/02/2024
|
TUKARAM MURAHJI TEKALE
|
1818007WL052535
|
TUKARAM MURAHJI TEKALE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240737077
|
|
Mr. TUKARAM MURAJI TEKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
ASHTI
|
MH-18-007-068-001/429
(KOYAL)
|
1818007000NRG24241220231132891
|
09/02/2024
|
TUKARAM MURAHJI TEKALE
|
1818007WL052535
|
TUKARAM MURAHJI TEKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240737076
|
|
Mr. TUKARAM MURAJI TEKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
ASHTI
|
MH-18-007-068-001/430
(KOYAL)
|
1818007000NRG24241220231132894
|
09/02/2024
|
NARMADA SHIVAJI DAREKAR
|
1818007WL052535
|
NARMADA SHIVAJI DAREKAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741702
|
|
Mrs. NARMADA SHIVAJI DAREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
ASHTI
|
MH-18-007-068-001/430
(KOYAL)
|
1818007000NRG24241220231132895
|
09/02/2024
|
NAVNATH SHIVAJI DAREKAR
|
1818007WL052535
|
NAVNATH SHIVAJI DAREKAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741899
|
|
Mr. Navnath Shivaji Darekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
ASHTI
|
MH-18-007-068-001/430
(KOYAL)
|
1818007000NRG24241220231132893
|
09/02/2024
|
SHIVAJI RAMCHANDRA DAREKAR
|
1818007WL052535
|
SHIVAJI RAMCHANDRA DAREKAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742094
|
|
Mr. SHIVAJI RAMCHANDRA DAREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
ASHTI
|
MH-18-007-068-001/449
(KOYAL)
|
1818007000NRG24241220231132900
|
09/02/2024
|
BALU NANA PAWANE
|
1818007WL052535
|
BALU NANA PAWANE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240742062
|
|
Mr. BALU NANA PAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
682
|
ASHTI
|
MH-18-007-068-001/449
(KOYAL)
|
1818007000NRG24241220231132896
|
09/02/2024
|
BALU NANA PAWANE
|
1818007WL052535
|
BALU NANA PAWANE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742061
|
|
Mr. BALU NANA PAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
683
|
ASHTI
|
MH-18-007-068-001/449
(KOYAL)
|
1818007000NRG24241220231132898
|
09/02/2024
|
PRASHANT BALU PAWANE
|
1818007WL052535
|
PRASHANT BALU PAWANE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741906
|
|
Mr. Prashant Balasaheb Pawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
ASHTI
|
MH-18-007-068-001/449
(KOYAL)
|
1818007000NRG24241220231132902
|
09/02/2024
|
PRASHANT BALU PAWANE
|
1818007WL052535
|
PRASHANT BALU PAWANE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741905
|
|
Mr. Prashant Balasaheb Pawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
ASHTI
|
MH-18-007-068-001/45
(KOYAL)
|
1818007000NRG24241220231132905
|
09/02/2024
|
SHILA BAPU TEKALE
|
1818007WL052535
|
SHILA BAPU TEKALE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741698
|
|
Mrs. SHAILA BAPU TEKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
ASHTI
|
MH-18-007-068-001/45
(KOYAL)
|
1818007000NRG24241220231132907
|
09/02/2024
|
SHILA BAPU TEKALE
|
1818007WL052535
|
SHILA BAPU TEKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741699
|
|
Mrs. SHAILA BAPU TEKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
ASHTI
|
MH-18-007-068-001/460
(KOYAL)
|
1818007000NRG24241220231132910
|
09/02/2024
|
GOKUL BALASAHEB KOTKAR
|
1818007WL052535
|
GOKUL BALASAHEB KOTKAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240737125
|
|
Mr. GOKUL BALASHEB KOTKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
688
|
ASHTI
|
MH-18-007-068-001/460
(KOYAL)
|
1818007000NRG24241220231132911
|
09/02/2024
|
GOKUL BALASAHEB KOTKAR
|
1818007WL052535
|
GOKUL BALASAHEB KOTKAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240737126
|
|
Mr. GOKUL BALASHEB KOTKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
689
|
ASHTI
|
MH-18-007-068-001/470
(KOYAL)
|
1818007000NRG24241220231132914
|
09/02/2024
|
DEVIDAS BAPURAO GAIKWAD
|
1818007WL052535
|
DEVIDAS BAPURAO GAIKWAD
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741756
|
|
Mr. DEVIDAS BAPURAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
690
|
ASHTI
|
MH-18-007-068-001/470
(KOYAL)
|
1818007000NRG24241220231132916
|
09/02/2024
|
DEVIDAS BAPURAO GAIKWAD
|
1818007WL052535
|
DEVIDAS BAPURAO GAIKWAD
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741757
|
|
Mr. DEVIDAS BAPURAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
691
|
ASHTI
|
MH-18-007-068-001/470
(KOYAL)
|
1818007000NRG24241220231132917
|
09/02/2024
|
SHAILA DEVIDAS GAIKWAD
|
1818007WL052535
|
SHAILA DEVIDAS GAIKWAD
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741770
|
|
Mrs. Shaila Devidas Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
ASHTI
|
MH-18-007-068-001/470
(KOYAL)
|
1818007000NRG24241220231132915
|
09/02/2024
|
SHAILA DEVIDAS GAIKWAD
|
1818007WL052535
|
SHAILA DEVIDAS GAIKWAD
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741771
|
|
Mrs. Shaila Devidas Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
ASHTI
|
MH-18-007-068-001/485
(KOYAL)
|
1818007000NRG24241220231132918
|
09/02/2024
|
Namdev vishnu Murumkar
|
1818007WL052535
|
Namdev vishnu Murumkar
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741718
|
|
Mr. NAMDEV VISHNU MURUMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
ASHTI
|
MH-18-007-068-001/485
(KOYAL)
|
1818007000NRG24241220231132919
|
09/02/2024
|
Namdev vishnu Murumkar
|
1818007WL052535
|
Namdev vishnu Murumkar
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741719
|
|
Mr. NAMDEV VISHNU MURUMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
ASHTI
|
MH-18-007-068-001/486
(KOYAL)
|
1818007000NRG24241220231132920
|
09/02/2024
|
Manohar
|
1818007WL052535
|
Manohar
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741774
|
|
Mr. MANOHAR BAPU TEKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
ASHTI
|
MH-18-007-068-001/486
(KOYAL)
|
1818007000NRG24241220231132921
|
09/02/2024
|
Manohar
|
1818007WL052535
|
Manohar
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741775
|
|
Mr. MANOHAR BAPU TEKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
ASHTI
|
MH-18-007-068-001/487
(KOYAL)
|
1818007000NRG24241220231132922
|
09/02/2024
|
Sanket Shamrao Murumkar
|
1818007WL052535
|
Sanket Shamrao Murumkar
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741780
|
|
MR SANKET SHAMRAV MURUMKAR
|
STATE BANK OF INDIA(508548)
|
|
698
|
ASHTI
|
MH-18-007-068-001/487
(KOYAL)
|
1818007000NRG24241220231132923
|
09/02/2024
|
Sanket Shamrao Murumkar
|
1818007WL052535
|
Sanket Shamrao Murumkar
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741781
|
|
MR SANKET SHAMRAV MURUMKAR
|
STATE BANK OF INDIA(508548)
|
|
699
|
ASHTI
|
MH-18-007-068-001/50
(KOYAL)
|
1818007000NRG24241220231132928
|
09/02/2024
|
POPAT SUDAM MURUMKAR
|
1818007WL052535
|
POPAT SUDAM MURUMKAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742095
|
|
Mr. POPAT SUDAM MURUMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
ASHTI
|
MH-18-007-068-001/50
(KOYAL)
|
1818007000NRG24241220231132930
|
09/02/2024
|
POPAT SUDAM MURUMKAR
|
1818007WL052535
|
POPAT SUDAM MURUMKAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742096
|
|
Mr. POPAT SUDAM MURUMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
ASHTI
|
MH-18-007-068-001/504
(KOYAL)
|
1818007000NRG24241220231132932
|
09/02/2024
|
RAVINDRA BHAUSAHEB TEKALE
|
1818007WL052535
|
RAVINDRA BHAUSAHEB TEKALE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741907
|
|
RAVINDRA BHAUSAHEB TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
ASHTI
|
MH-18-007-068-001/504
(KOYAL)
|
1818007000NRG24241220231132933
|
09/02/2024
|
RAVINDRA BHAUSAHEB TEKALE
|
1818007WL052535
|
RAVINDRA BHAUSAHEB TEKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741908
|
|
RAVINDRA BHAUSAHEB TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
ASHTI
|
MH-18-007-068-001/507
(KOYAL)
|
1818007000NRG24241220231132934
|
09/02/2024
|
GOVIND RAM KOTKAR
|
1818007WL052535
|
GOVIND RAM KOTKAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240737108
|
|
Mr. GOVNID RAMA KOTKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
ASHTI
|
MH-18-007-068-001/507
(KOYAL)
|
1818007000NRG24241220231132935
|
09/02/2024
|
GOVIND RAM KOTKAR
|
1818007WL052535
|
GOVIND RAM KOTKAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240737109
|
|
Mr. GOVNID RAMA KOTKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
ASHTI
|
MH-18-007-068-001/52
(KOYAL)
|
1818007000NRG24241220231132941
|
09/02/2024
|
DEVRAM RAMBHAJI PAVANE
|
1818007WL052535
|
DEVRAM RAMBHAJI PAVANE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742065
|
|
Mr. DEVARAM RABHAJI PAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
ASHTI
|
MH-18-007-068-001/52
(KOYAL)
|
1818007000NRG24241220231132944
|
09/02/2024
|
DEVRAM RAMBHAJI PAVANE
|
1818007WL052535
|
DEVRAM RAMBHAJI PAVANE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742066
|
|
Mr. DEVARAM RABHAJI PAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
ASHTI
|
MH-18-007-068-001/521
(KOYAL)
|
1818007000NRG24241220231132947
|
09/02/2024
|
SAKHARABAI YASHWANT GAIKWAD
|
1818007WL052535
|
SAKHARABAI YASHWANT GAIKWAD
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741764
|
|
Mrs. Sakharbai Yashvanta Gaykwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
ASHTI
|
MH-18-007-068-001/521
(KOYAL)
|
1818007000NRG24241220231132948
|
09/02/2024
|
SAKHARABAI YASHWANT GAIKWAD
|
1818007WL052535
|
SAKHARABAI YASHWANT GAIKWAD
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741765
|
|
Mrs. Sakharbai Yashvanta Gaykwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
ASHTI
|
MH-18-007-068-001/522
(KOYAL)
|
1818007000NRG24241220231132949
|
09/02/2024
|
sonali samadhan gaikwad
|
1818007WL052535
|
sonali samadhan gaikwad
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741760
|
|
SONI SAMADHAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
ASHTI
|
MH-18-007-068-001/522
(KOYAL)
|
1818007000NRG24241220231132950
|
09/02/2024
|
sonali samadhan gaikwad
|
1818007WL052535
|
sonali samadhan gaikwad
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741761
|
|
SONI SAMADHAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
ASHTI
|
MH-18-007-068-001/54
(KOYAL)
|
1818007000NRG24241220231132954
|
09/02/2024
|
KESHARBAI SADASHIV BHOSALE
|
1818007WL052535
|
KESHARBAI SADASHIV BHOSALE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742063
|
|
Mrs. KESHARBAI SADASHIV BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
ASHTI
|
MH-18-007-068-001/54
(KOYAL)
|
1818007000NRG24241220231132955
|
09/02/2024
|
KESHARBAI SADASHIV BHOSALE
|
1818007WL052535
|
KESHARBAI SADASHIV BHOSALE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742064
|
|
Mrs. KESHARBAI SADASHIV BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
ASHTI
|
MH-18-007-068-001/57
(KOYAL)
|
1818007000NRG24241220231132957
|
09/02/2024
|
MANDABAI VISHNU MURUMKAR
|
1818007WL052535
|
MANDABAI VISHNU MURUMKAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741713
|
|
MANDABAI VISHNU MURUMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
ASHTI
|
MH-18-007-068-001/57
(KOYAL)
|
1818007000NRG24241220231132959
|
09/02/2024
|
MANDABAI VISHNU MURUMKAR
|
1818007WL052535
|
MANDABAI VISHNU MURUMKAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741714
|
|
MANDABAI VISHNU MURUMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
ASHTI
|
MH-18-007-068-001/60
(KOYAL)
|
1818007000NRG24241220231132961
|
09/02/2024
|
JANABAI POPAT MANGDE
|
1818007WL052535
|
JANABAI POPAT MANGDE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741697
|
|
Mrs. JANABAI POPAT MANGARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
ASHTI
|
MH-18-007-068-001/60
(KOYAL)
|
1818007000NRG24241220231132963
|
09/02/2024
|
JANABAI POPAT MANGDE
|
1818007WL052535
|
JANABAI POPAT MANGDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741696
|
|
Mrs. JANABAI POPAT MANGARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
ASHTI
|
MH-18-007-068-001/60
(KOYAL)
|
1818007000NRG24241220231132962
|
09/02/2024
|
POPAT MAHADEV MANGDE
|
1818007WL052535
|
POPAT MAHADEV MANGDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742245
|
|
Mr. POPAT MAHADEO MANGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
ASHTI
|
MH-18-007-068-001/60
(KOYAL)
|
1818007000NRG24241220231132960
|
09/02/2024
|
POPAT MAHADEV MANGDE
|
1818007WL052535
|
POPAT MAHADEV MANGDE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742244
|
|
Mr. POPAT MAHADEO MANGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
ASHTI
|
MH-18-007-068-001/77
(KOYAL)
|
1818007000NRG24241220231132964
|
09/02/2024
|
SANTOSH AMBADAS SARODE
|
1818007WL052535
|
SANTOSH AMBADAS SARODE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741690
|
|
Mr. SANTOSH AMBADAS SARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
ASHTI
|
MH-18-007-068-001/77
(KOYAL)
|
1818007000NRG24241220231132965
|
09/02/2024
|
SANTOSH AMBADAS SARODE
|
1818007WL052535
|
SANTOSH AMBADAS SARODE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741691
|
|
Mr. SANTOSH AMBADAS SARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
ASHTI
|
MH-18-007-068-001/80
(KOYAL)
|
1818007000NRG24241220231132968
|
09/02/2024
|
DATTATRA MOHAN MURUMKAR
|
1818007WL052535
|
DATTATRA MOHAN MURUMKAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742089
|
|
Mr. DATTATRAY MOHAN MURUMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
ASHTI
|
MH-18-007-068-001/80
(KOYAL)
|
1818007000NRG24241220231132969
|
09/02/2024
|
VAIBHAV DATTATRAY MURUMKAR
|
1818007WL052535
|
VAIBHAV DATTATRAY MURUMKAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742101
|
|
Mr. Vaibhav Dattatray Murumkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
ASHTI
|
MH-18-007-068-001/82
(KOYAL)
|
1818007000NRG24241220231132972
|
09/02/2024
|
KESHAV BHAUSAHEB TEKALE
|
1818007WL052535
|
KESHAV BHAUSAHEB TEKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240737079
|
|
Mr. KESHAV BHAUSAHEB TEKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
ASHTI
|
MH-18-007-068-001/82
(KOYAL)
|
1818007000NRG24241220231132975
|
09/02/2024
|
KESHAV BHAUSAHEB TEKALE
|
1818007WL052535
|
KESHAV BHAUSAHEB TEKALE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240737080
|
|
Mr. KESHAV BHAUSAHEB TEKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
ASHTI
|
MH-18-007-068-001/87
(KOYAL)
|
1818007000NRG24241220231132976
|
09/02/2024
|
DNYANESWAR BABASAHEB DHAWDE
|
1818007WL052535
|
DNYANESWAR BABASAHEB DHAWDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741900
|
|
Mr. Dnyaneshwar Babasaheb Dhawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
ASHTI
|
MH-18-007-068-001/87
(KOYAL)
|
1818007000NRG24241220231132977
|
09/02/2024
|
DNYANESWAR BABASAHEB DHAWDE
|
1818007WL052535
|
DNYANESWAR BABASAHEB DHAWDE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741901
|
|
Mr. Dnyaneshwar Babasaheb Dhawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
ASHTI
|
MH-18-007-069-001/52
(KUMBHEFAL)
|
1818007069NRG24030220241227591
|
09/02/2024
|
HANUMAN RAJRAM KAKADE
|
1818007WL057250
|
HANUMAN RAJRAM KAKADE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741747
|
|
Mr. HANUMAN RAJARAM KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
728
|
ASHTI
|
MH-18-007-080-001/154
(NANDUR)
|
1818007000NRG24010220241223173
|
09/02/2024
|
KAUSARBANU ATIK SAYYAD
|
1818007WL057028
|
KAUSARBANU ATIK SAYYAD
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742103
|
|
Mr. Kausarbanu Atik Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
ASHTI
|
MH-18-007-080-001/154
(NANDUR)
|
1818007000NRG24010220241223172
|
09/02/2024
|
SHAYDA ISMAIL SAYYAD
|
1818007WL057028
|
SHAYDA ISMAIL SAYYAD
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742102
|
|
Mr. Shayda Ismail Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
ASHTI
|
MH-18-007-080-001/221
(NANDUR)
|
1818007000NRG24010220241223176
|
09/02/2024
|
SHAMINA KALIM PATHAN
|
1818007WL057028
|
SHAMINA KALIM PATHAN
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741792
|
|
Mrs. SHAMINA KALIM PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
ASHTI
|
MH-18-007-080-001/62
(NANDUR)
|
1818007000NRG24010220241223177
|
09/02/2024
|
MUKTAR PAPPUBHAI PATHAN
|
1818007WL057028
|
MUKTAR PAPPUBHAI PATHAN
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741791
|
|
Muktar Papubhai Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
732
|
ASHTI
|
MH-18-007-080-001/66
(NANDUR)
|
1818007000NRG24010220241223178
|
09/02/2024
|
BALAM YASIN SAYYAD
|
1818007WL057028
|
BALAM YASIN SAYYAD
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741904
|
|
Mr. BALAM YASIN SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
733
|
ASHTI
|
MH-18-007-113-001/673
(SOLAPURWADI)
|
1818007069NRG24030220241227686
|
09/02/2024
|
GAYABAI PRALHAD HIVARKAR
|
1818007WL057250
|
GAYABAI PRALHAD HIVARKAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240741903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
734
|
ASHTI
|
MH-18-007-113-001/684
(SOLAPURWADI)
|
1818007069NRG24030220241227691
|
09/02/2024
|
BABAN BABURAV HIWARKAR
|
1818007WL057250
|
BABAN BABURAV HIWARKAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741759
|
|
Mr. BABAN BABURAO HIVARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
735
|
ASHTI
|
MH-18-007-113-001/82
(SOLAPURWADI)
|
1818007069NRG24030220241227705
|
09/02/2024
|
YUVRAJ BAPURAO GHULE
|
1818007WL057250
|
YUVRAJ BAPURAO GHULE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741758
|
|
Mr. YUVRAJ BAPURAV GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222495
|
222495
|
|
|
|
|
|
|
|
|
736
|
ASHTI
|
MH-18-007-045-001/26
(HANUMANT GAON)
|
1818007000NRG24010220241221556
|
09/02/2024
|
PRALHAD DASHRATH MADEN
|
1818007WL056972
|
PRALHAD DASHRATH MADEN
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240737081
|
|
PRALHAD DASHARATH MADENE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
ASHTI
|
MH-18-007-045-001/37
(HANUMANT GAON)
|
1818007000NRG24020220241226975
|
09/02/2024
|
CHHABABAI
|
1818007WL057228
|
CHHABABAI
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742058
|
|
Shriram Chhababai Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
738
|
ASHTI
|
MH-18-007-045-001/38
(HANUMANT GAON)
|
1818007000NRG24020220241226979
|
09/02/2024
|
PARKHE BHAGUJI VITHOBA
|
1818007WL057228
|
PARKHE BHAGUJI VITHOBA
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742250
|
|
Mr. BHAGUJI VITHOBA PARAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
ASHTI
|
MH-18-007-045-001/50
(HANUMANT GAON)
|
1818007000NRG24020220241227009
|
09/02/2024
|
APPA BHANUDAS PARKHE
|
1818007WL057228
|
APPA BHANUDAS PARKHE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741750
|
|
MR APPA BHANUDAS PARKHE
|
STATE BANK OF INDIA(508548)
|
|
740
|
ASHTI
|
MH-18-007-045-001/530
(HANUMANT GAON)
|
1818007000NRG24020220241227023
|
09/02/2024
|
PANDHARE DAGADU
|
1818007WL057228
|
PANDHARE DAGADU
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741927
|
|
Mrs. REKHA DAGDU PANDGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
ASHTI
|
MH-18-007-045-001/530
(HANUMANT GAON)
|
1818007000NRG24020220241227022
|
09/02/2024
|
PANDHARE SAHEBRAO
|
1818007WL057228
|
PANDHARE SAHEBRAO
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741926
|
|
Mr. DAGADU SAHEBRAO PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
ASHTI
|
MH-18-007-045-001/532
(HANUMANT GAON)
|
1818007000NRG24020220241227027
|
09/02/2024
|
SATISH
|
1818007WL057228
|
SATISH
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742059
|
|
Satish Kundalik Valekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
743
|
ASHTI
|
MH-18-007-045-001/54
(HANUMANT GAON)
|
1818007000NRG24020220241227034
|
09/02/2024
|
VIJAYA DADA LONDHE
|
1818007WL057228
|
VIJAYA DADA LONDHE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742077
|
|
Miss. Vijaya Dadasaheb Londhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
ASHTI
|
MH-18-007-045-001/72
(HANUMANT GAON)
|
1818007000NRG24020220241227046
|
09/02/2024
|
ABASAHEB
|
1818007WL057228
|
ABASAHEB
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240742255
|
|
Mr. ABASAHEB GOVIND MADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
ASHTI
|
MH-18-007-045-001/74
(HANUMANT GAON)
|
1818007000NRG24020220241227049
|
09/02/2024
|
MADANE PARSARAM DHURAJI
|
1818007WL057228
|
MADANE PARSARAM DHURAJI
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741749
|
|
Mr. PARASRAM DHURAJI MADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
ASHTI
|
MH-18-007-045-001/75
(HANUMANT GAON)
|
1818007000NRG24020220241227050
|
09/02/2024
|
MADANE GIRJAPPA BHIKU
|
1818007WL057228
|
MADANE GIRJAPPA BHIKU
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741925
|
|
Mr. GIRJAPPA BHIKU MADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
ASHTI
|
MH-18-007-045-001/75
(HANUMANT GAON)
|
1818007000NRG24020220241227051
|
09/02/2024
|
MADANE SUMANBAI GIRJAPPA
|
1818007WL057228
|
MADANE SUMANBAI GIRJAPPA
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741929
|
|
Mrs. SUMANBAI GIRJAPPA MADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
ASHTI
|
MH-18-007-050-001/203
(KANADI BU.)
|
1818007000NRG24070220241240529
|
09/02/2024
|
KHILE VISHNU KONDIBA
|
1818007WL058073
|
KHILE VISHNU KONDIBA
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240741820
|
|
VISHNU KONDIBA KHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
ASHTI
|
MH-18-007-050-001/216
(KANADI BU.)
|
1818007000NRG24070220241240530
|
09/02/2024
|
KHILE SUMAN MURLIDHAR
|
1818007WL058073
|
KHILE SUMAN MURLIDHAR
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240737078
|
|
Miss. SUMANBAI MURALIDHAR KHILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
ASHTI
|
MH-18-007-050-001/221
(KANADI BU.)
|
1818007000NRG24070220241240536
|
09/02/2024
|
MALHARI SHANKAR KHILE
|
1818007WL058074
|
MALHARI SHANKAR KHILE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240742203
|
|
Mr. MALHARI SHANKAR KHILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
ASHTI
|
MH-18-007-050-001/226
(KANADI BU.)
|
1818007000NRG24070220241240531
|
09/02/2024
|
KHILE SUVARNA SATISH
|
1818007WL058073
|
KHILE SUVARNA SATISH
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240741701
|
|
Ms. SUVRNA SATISH KHILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
ASHTI
|
MH-18-007-050-001/228
(KANADI BU.)
|
1818007000NRG24070220241240532
|
09/02/2024
|
KHILE SHRIDHAR ANNASAHEB
|
1818007WL058073
|
KHILE SHRIDHAR ANNASAHEB
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240741748
|
|
Mr. SHREEDHAR ANNASAHEB KHILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
ASHTI
|
MH-18-007-050-001/304
(KANADI BU.)
|
1818007000NRG24070220241240534
|
09/02/2024
|
VITHABAI RAMDAS KHILE
|
1818007WL058073
|
VITHABAI RAMDAS KHILE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240741751
|
|
Miss. Vithabai Ramdas Khile
|
BANK OF MAHARASHTRA(607387)
|
|
754
|
ASHTI
|
MH-18-007-050-001/309
(KANADI BU.)
|
1818007000NRG24070220241240537
|
09/02/2024
|
SWATI KISHOR KHILE
|
1818007WL058074
|
SWATI KISHOR KHILE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240741793
|
|
SWATI KISHOR KHILE
|
INDUSIND BANK(607189)
|
|
755
|
ASHTI
|
MH-18-007-050-001/332
(KANADI BU.)
|
1818007000NRG24070220241240538
|
09/02/2024
|
MANDABAI BABAN KHILE
|
1818007WL058074
|
MANDABAI BABAN KHILE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240742204
|
|
Ms. MANDABAI BABAN KHILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
ASHTI
|
MH-18-007-050-001/336
(KANADI BU.)
|
1818007000NRG24070220241240539
|
09/02/2024
|
MANGAL
|
1818007WL058074
|
MANGAL
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240741817
|
|
Ms. MANGAL DADASAHEB KHILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
ASHTI
|
MH-18-007-050-001/347
(KANADI BU.)
|
1818007000NRG24070220241240541
|
09/02/2024
|
MANGAL RAMDAS KHILE
|
1818007WL058074
|
MANGAL RAMDAS KHILE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240741790
|
|
Mrs. MANGAL RAMDAS KHILE
|
BANK OF MAHARASHTRA(607387)
|
|
758
|
ASHTI
|
MH-18-007-050-001/351
(KANADI BU.)
|
1818007000NRG24070220241240542
|
09/02/2024
|
MINA SUNIL KHILE
|
1818007WL058074
|
MINA SUNIL KHILE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240737086
|
|
Mrs. MINA SUNIL KHILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
ASHTI
|
MH-18-007-050-001/355
(KANADI BU.)
|
1818007000NRG24070220241240543
|
09/02/2024
|
JAYSHRI KISHOR SHINDE
|
1818007WL058074
|
JAYSHRI KISHOR SHINDE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240741819
|
|
Ms. JAYSHREE KISHOR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
ASHTI
|
MH-18-007-050-001/392
(KANADI BU.)
|
1818007000NRG24070220241240545
|
09/02/2024
|
NAVNATH FAKKAD KHILE
|
1818007WL058074
|
NAVNATH FAKKAD KHILE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240742033
|
|
Mr. NAVNATH FAKKAD KHILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
ASHTI
|
MH-18-007-050-001/594
(KANADI BU.)
|
1818007000NRG24070220241240547
|
09/02/2024
|
MANISHA SOMNATH KHILE
|
1818007WL058074
|
MANISHA SOMNATH KHILE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240737111
|
|
Mrs. Manisha Sominath Khile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
ASHTI
|
MH-18-007-050-001/613
(KANADI BU.)
|
1818007000NRG24070220241240548
|
09/02/2024
|
MAHESH BHAGWAN KHILE
|
1818007WL058074
|
MAHESH BHAGWAN KHILE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240741787
|
|
MAHESH BHAGWAN KHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
ASHTI
|
MH-18-007-050-001/630
(KANADI BU.)
|
1818007000NRG24070220241240549
|
09/02/2024
|
KHILE VISHAL VASANT
|
1818007WL058074
|
KHILE VISHAL VASANT
|
1143
|
MAHG0004538
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
A088240742262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33579
|
33579
|
|
|
|
|
|
|
|
|
764
|
ASHTI
|
MH-18-007-028-002/139
(DEULGAON GHAT)
|
1818007000NRG24020220241226900
|
09/02/2024
|
LATABAI MANIK DANVEY
|
1818007WL057227
|
LATABAI MANIK DANVEY
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741779
|
|
DANAVE LATABAI MANIK
|
HDFC BANK LTD(607152)
|
|
765
|
ASHTI
|
MH-18-007-028-002/139
(DEULGAON GHAT)
|
1818007000NRG24020220241226899
|
09/02/2024
|
MANIK GANPAT DANVEY
|
1818007WL057227
|
MANIK GANPAT DANVEY
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741746
|
|
Mr. MANIK GANPAT DANAVE
|
BANK OF MAHARASHTRA(607387)
|
|
766
|
ASHTI
|
MH-18-007-028-002/159
(DEULGAON GHAT)
|
1818007000NRG24020220241226905
|
09/02/2024
|
AABA KISHAN GANGEY
|
1818007WL057227
|
AABA KISHAN GANGEY
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741730
|
|
GANGE ABASAHEB KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
767
|
ASHTI
|
MH-18-007-028-002/159
(DEULGAON GHAT)
|
1818007000NRG24020220241226906
|
09/02/2024
|
MENA AABA GANGEY
|
1818007WL057227
|
MENA AABA GANGEY
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741728
|
|
Ms. MINA ABASAHEB GANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
ASHTI
|
MH-18-007-028-002/169
(DEULGAON GHAT)
|
1818007000NRG24020220241226909
|
09/02/2024
|
RANGNATH BHIKU BHAVAR
|
1818007WL057227
|
RANGNATH BHIKU BHAVAR
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741731
|
|
Mr. RANGNATH BHIKU BHAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
ASHTI
|
MH-18-007-028-002/64
(DEULGAON GHAT)
|
1818007000NRG24020220241226922
|
09/02/2024
|
BAHSAKAR KUNDLIK TOMBRE
|
1818007WL057227
|
BAHSAKAR KUNDLIK TOMBRE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741788
|
|
Mr. BHASKAR KUNDALIK THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
770
|
ASHTI
|
MH-18-007-028-002/64
(DEULGAON GHAT)
|
1818007000NRG24020220241226923
|
09/02/2024
|
MANGAL BAHSKAR TOMBRE
|
1818007WL057227
|
MANGAL BAHSKAR TOMBRE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741789
|
|
Ms. MANGAL BHASKAR THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
ASHTI
|
MH-18-007-028-002/671
(DEULGAON GHAT)
|
1818007000NRG24020220241226924
|
09/02/2024
|
ALKA LAXMAN GANGE
|
1818007WL057227
|
ALKA LAXMAN GANGE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741729
|
|
Ms. ALKA LAXMAN GANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
ASHTI
|
MH-18-007-028-002/6900
(DEULGAON GHAT)
|
1818007000NRG24020220241226928
|
09/02/2024
|
Mohan Babasaheb Thombare
|
1818007WL057227
|
Mohan Babasaheb Thombare
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741902
|
|
Mr. Mohan Babasaheb Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
ASHTI
|
MH-18-007-028-002/6900
(DEULGAON GHAT)
|
1818007000NRG24020220241226929
|
09/02/2024
|
Shital Mohan Thombare
|
1818007WL057227
|
Shital Mohan Thombare
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240737121
|
|
MRS SHITAL MOHAN THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
774
|
ASHTI
|
MH-18-007-028-002/706
(DEULGAON GHAT)
|
1818007000NRG24020220241226930
|
09/02/2024
|
ADINATH MANIK THOMBARE
|
1818007WL057227
|
ADINATH MANIK THOMBARE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741743
|
|
Mr. Adinath Manik Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
ASHTI
|
MH-18-007-028-002/706
(DEULGAON GHAT)
|
1818007000NRG24020220241226931
|
09/02/2024
|
VAISHALI ADINATH THOMBARE
|
1818007WL057227
|
VAISHALI ADINATH THOMBARE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741782
|
|
Mrs. Vaishali Adinath Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
776
|
ASHTI
|
MH-18-007-018-001/260
(CHIKHALI)
|
1818007000NRG24070220241240500
|
09/02/2024
|
LAXMI
|
1818007WL058071
|
LAXMI
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240742083
|
|
Mrs. Chakhale Laxmi Devidas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
ASHTI
|
MH-18-007-018-001/795
(CHIKHALI)
|
1818007000NRG24070220241240509
|
09/02/2024
|
DASA LAXMAN CHAKHALE
|
1818007WL058071
|
DASA LAXMAN CHAKHALE
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240737120
|
|
MR CHAHALE DASA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
778
|
ASHTI
|
MH-18-007-045-001/275
(HANUMANT GAON)
|
1818007000NRG24010220241221561
|
09/02/2024
|
KISANABAI KONDIBA LONDE
|
1818007WL056972
|
KISANABAI KONDIBA LONDE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741741
|
|
MRS KISANABAI KONDIBA LONDHE
|
STATE BANK OF INDIA(508548)
|
|
779
|
ASHTI
|
MH-18-007-045-001/275
(HANUMANT GAON)
|
1818007000NRG24010220241221560
|
09/02/2024
|
LONDE KONDIBA SAKHARAM
|
1818007WL056972
|
LONDE KONDIBA SAKHARAM
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741742
|
|
Kondiba Sakharam Londhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
780
|
ASHTI
|
MH-18-007-045-001/530
(HANUMANT GAON)
|
1818007000NRG24020220241227025
|
09/02/2024
|
PANDHARE SONALI DAGADU
|
1818007WL057228
|
PANDHARE SONALI DAGADU
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741744
|
|
MISS SONALI DAGADU PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
781
|
ASHTI
|
MH-18-007-045-001/532
(HANUMANT GAON)
|
1818007000NRG24020220241227026
|
09/02/2024
|
KUNDALIK BAPURAV VALEKAR
|
1818007WL057228
|
KUNDALIK BAPURAV VALEKAR
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742060
|
|
Mr. Kundalik Bapurav Valekar
|
BANK OF MAHARASHTRA(607387)
|
|
782
|
ASHTI
|
MH-18-007-050-001/303
(KANADI BU.)
|
1818007000NRG24070220241240533
|
09/02/2024
|
KHILE SURESH NEMICHAND
|
1818007WL058073
|
KHILE SURESH NEMICHAND
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240741928
|
|
Mr. SURESH NEMICHAND KHILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
ASHTI
|
MH-18-007-058-002/311
(KASARI)
|
1818007058NRG24070220241240637
|
09/02/2024
|
RAMA SAMBHAJI MANDHARE
|
1818007058WL058082
|
RAMA SAMBHAJI MANDHARE
|
1143
|
MAHG0004551
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240741786
|
|
Rama Sambhaji Mandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
784
|
ASHTI
|
MH-18-007-058-002/422
(KASARI)
|
1818007058NRG24070220241240643
|
09/02/2024
|
Prashant Shriram Khandagale
|
1818007058WL058082
|
Prashant Shriram Khandagale
|
1143
|
MAHG0004551
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240737124
|
|
Mr. Prashant Shriram Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
ASHTI
|
MH-18-007-060-001/1967
(KERUL)
|
1818007000NRG24010220241222771
|
09/02/2024
|
SANTOSH MOHAN SURYAVANSHI
|
1818007WL057016
|
SANTOSH MOHAN SURYAVANSHI
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240737157
|
|
MR SANTOSH MOHAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
786
|
ASHTI
|
MH-18-007-065-001/185
(KHUNTEPHAL)
|
1818007069NRG24030220241227479
|
09/02/2024
|
THORVE CHANDRAKANT RAMBHAU
|
1818007WL057250
|
THORVE CHANDRAKANT RAMBHAU
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742082
|
|
Mr. CHANDRAKANT RAMBHAU THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
787
|
ASHTI
|
MH-18-007-065-001/261
(KHUNTEPHAL)
|
1818007069NRG24030220241227506
|
09/02/2024
|
RAHUL RAMDAS KAKADE
|
1818007WL057250
|
RAHUL RAMDAS KAKADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741777
|
|
Mr. Rahul Ramdas Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
ASHTI
|
MH-18-007-069-001/73
(KUMBHEFAL)
|
1818007069NRG24030220241227611
|
09/02/2024
|
ASHABAI BABASAHEB KAKADE
|
1818007WL057250
|
ASHABAI BABASAHEB KAKADE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240742149
|
|
Mr. ASHABAI BABASAHEB KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
789
|
ASHTI
|
MH-18-007-123-001/11
(WALUJ)
|
1818007000NRG24300120241215127
|
09/02/2024
|
CHHABABAI
|
1818007WL056617
|
CHHABABAI
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741869
|
|
MRS CHHABABAI MALHARI SOLE
|
STATE BANK OF INDIA(508548)
|
|
790
|
ASHTI
|
MH-18-007-123-001/681
(WALUJ)
|
1818007000NRG24300120241215240
|
09/02/2024
|
MACCHINDRA NAVNATH WAHATULE
|
1818007WL056620
|
MACCHINDRA NAVNATH WAHATULE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240742312
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
791
|
ASHTI
|
MH-18-007-123-001/8
(WALUJ)
|
1818007000NRG24300120241215247
|
09/02/2024
|
Rushikesh Appasaheb Kumathekar
|
1818007WL056620
|
Rushikesh Appasaheb Kumathekar
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742006
|
|
RUSHIKESH AAPPASAHEB KUMATHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
ASHTI
|
MH-18-007-123-001/834
(WALUJ)
|
1818007000NRG24300120241215251
|
09/02/2024
|
MAHESH KANTILAL BALE
|
1818007WL056620
|
MAHESH KANTILAL BALE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240737123
|
|
Mr. Mahesh Kantilal Bale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
ASHTI
|
MH-18-007-126-001/109
(KELSANGVI)
|
1818007000NRG24010220241221658
|
09/02/2024
|
Ashok Pandurang Padole
|
1818007WL056975
|
Ashok Pandurang Padole
|
1143
|
MAHG0004551
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240737140
|
|
ASHOK PANDURANG PADOLE
|
CANARA BANK(508532)
|
|
794
|
ASHTI
|
MH-18-007-126-001/140
(KELSANGVI)
|
1818007000NRG24010220241221697
|
09/02/2024
|
BORADE ANKUSH APPA
|
1818007WL056975
|
BORADE ANKUSH APPA
|
1143
|
MAHG0004551
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240742005
|
|
Ankush Appa Borade
|
FINO PAYMENTS BANK LTD(608001)
|
|
795
|
ASHTI
|
MH-18-007-126-001/229
(KELSANGVI)
|
1818007000NRG24010220241221720
|
09/02/2024
|
PADOLE BHIVA DATTU
|
1818007WL056975
|
PADOLE BHIVA DATTU
|
1143
|
MAHG0004551
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240741911
|
|
MR BHIVA DATTU PADOLE
|
STATE BANK OF INDIA(508548)
|
|
796
|
ASHTI
|
MH-18-007-126-001/60
(KELSANGVI)
|
1818007000NRG24010220241221855
|
09/02/2024
|
GHULE GOVARDHAN BHAGUJI
|
1818007WL056975
|
GHULE GOVARDHAN BHAGUJI
|
1143
|
MAHG0004551
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240742247
|
|
Govardhan Bhaguji Ghule
|
FINO PAYMENTS BANK LTD(608001)
|
|
797
|
ASHTI
|
MH-18-007-126-001/85
(KELSANGVI)
|
1818007000NRG24010220241221867
|
09/02/2024
|
HANUMANT
|
1818007WL056975
|
HANUMANT
|
1143
|
MAHG0004551
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240741776
|
|
MR HANUMANT SAHEBRAO BHORADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1143051
|
1143051
|
|
|
|
|
|
|
|