|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ASHTI
|
MH-18-007-155-001/578
(SHERI - KHU)
|
1818007000NRG24230320241548911
|
26/03/2024
|
Sanket Popat Dhobale
|
1818007WL072869
|
Sanket Popat Dhobale
|
00045
|
BARB0DBDSAR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524187
|
|
DHOBLE SANKET POPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-18-007-111-001/1234
(SHIRAL)
|
1818007000NRG24240320241559987
|
26/03/2024
|
NILESH HARIBHAU PANDHARE
|
1818007WL073401
|
NILESH HARIBHAU PANDHARE
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520832
|
|
Mr. Nilesh Haribhau Pandhare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
ASHTI
|
MH-18-007-028-002/6940
(DEULGAON GHAT)
|
1818007000NRG24210320241517033
|
26/03/2024
|
DNYANDEO BAJIRAO THOMBRE
|
1818007WL071495
|
DNYANDEO BAJIRAO THOMBRE
|
00051
|
MAHB0001095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524121
|
|
Mr. DNYANDEO BAJIRAO THOMBRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
ASHTI
|
MH-18-007-155-001/556
(SHERI - KHU)
|
1818007000NRG24230320241548898
|
26/03/2024
|
Sandip Eshwar Dhobale
|
1818007WL072869
|
Sandip Eshwar Dhobale
|
00051
|
MAHB0001154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524164
|
|
SANDIP ISHWAR DHOBALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
ASHTI
|
MH-18-007-075-001/1518
()
|
1818007000NRG24190320241492210
|
26/03/2024
|
MACHHINDRA SHEVRAO BANGAR
|
1818007WL070437
|
MACHHINDRA SHEVRAO BANGAR
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524107
|
|
MR MACHCHHINDRA SHESHARAV BANGAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ASHTI
|
MH-18-007-075-001/853
()
|
1818007000NRG24190320241492214
|
26/03/2024
|
AMBADAS DNYANDEV BANGAR
|
1818007WL070437
|
AMBADAS DNYANDEV BANGAR
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524102
|
|
AMBADAS DNYANDEO BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
ASHTI
|
MH-18-007-120-001/101
(UNDARAKHEL)
|
1818007000NRG24210320241511097
|
26/03/2024
|
MITHU TUKARAM WAMAN
|
1818007WL071246
|
MITHU TUKARAM WAMAN
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242521500
|
|
MITHU TUKARAM WAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ASHTI
|
MH-18-007-120-001/108
(UNDARAKHEL)
|
1818007000NRG24210320241514556
|
26/03/2024
|
ANITA ANIL WAMAN
|
1818007WL071407
|
ANITA ANIL WAMAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523935
|
|
ANITA ANIL WAMAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
9
|
ASHTI
|
MH-18-007-120-001/108
(UNDARAKHEL)
|
1818007000NRG24210320241514557
|
26/03/2024
|
SUNIL DYANDEV WAMAN
|
1818007WL071407
|
SUNIL DYANDEV WAMAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520842
|
|
SUNIL DNYANDEV WAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ASHTI
|
MH-18-007-120-001/11
(UNDARAKHEL)
|
1818007000NRG24210320241514558
|
26/03/2024
|
SANTOSH DASHRATH PAKHARE
|
1818007WL071407
|
SANTOSH DASHRATH PAKHARE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523903
|
|
Santosh Dashrath Pakhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ASHTI
|
MH-18-007-120-001/111
(UNDARAKHEL)
|
1818007000NRG24210320241511098
|
26/03/2024
|
DINKAR BHANUDAS BARDE
|
1818007WL071246
|
DINKAR BHANUDAS BARDE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242523854
|
|
Mr. DINKAR BHANUDAS BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ASHTI
|
MH-18-007-120-001/116
(UNDARAKHEL)
|
1818007000NRG24210320241514560
|
26/03/2024
|
EKNATH BABURAV DAHATONDE
|
1818007WL071407
|
EKNATH BABURAV DAHATONDE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521362
|
|
EKNATH BABURAV DAHATONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ASHTI
|
MH-18-007-120-001/117
(UNDARAKHEL)
|
1818007000NRG24210320241514561
|
26/03/2024
|
KANIFNATH JALINDAR DAHATONDE
|
1818007WL071407
|
KANIFNATH JALINDAR DAHATONDE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523857
|
|
KANIFNATH JALINDHAR DAHATONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ASHTI
|
MH-18-007-120-001/120
(UNDARAKHEL)
|
1818007000NRG24210320241514563
|
26/03/2024
|
MUKTABAI LINDAS WAMAN
|
1818007WL071407
|
MUKTABAI LINDAS WAMAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523855
|
|
Mrs. MUKTABAI LINDAS WAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ASHTI
|
MH-18-007-120-001/144
(UNDARAKHEL)
|
1818007000NRG24210320241511100
|
26/03/2024
|
JAYSHRI BALU VAMAN
|
1818007WL071246
|
JAYSHRI BALU VAMAN
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242523858
|
|
JAYASHRI BALU VAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ASHTI
|
MH-18-007-120-001/181
(UNDARAKHEL)
|
1818007000NRG24210320241511102
|
26/03/2024
|
Shilpa Satish Waman
|
1818007WL071246
|
Shilpa Satish Waman
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242523936
|
|
Ms. Shilpa Satish Vaman
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ASHTI
|
MH-18-007-120-001/204
(UNDARAKHEL)
|
1818007000NRG24210320241514565
|
26/03/2024
|
Rameshwar Nanabhau Dahatonde
|
1818007WL071407
|
Rameshwar Nanabhau Dahatonde
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523906
|
|
Rameshwar Nanabhau Dahatonde
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
18
|
ASHTI
|
MH-18-007-120-001/34
(UNDARAKHEL)
|
1818007000NRG24210320241514566
|
26/03/2024
|
MAHADEV NATHA WAMAN
|
1818007WL071407
|
MAHADEV NATHA WAMAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523891
|
|
Mr. MAHADEV NATHA WAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ASHTI
|
MH-18-007-120-001/34
(UNDARAKHEL)
|
1818007000NRG24210320241514567
|
26/03/2024
|
PUSHPA MAHADEV WAMAN
|
1818007WL071407
|
PUSHPA MAHADEV WAMAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523905
|
|
PUSHPA MAHADEV WAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ASHTI
|
MH-18-007-120-001/38
(UNDARAKHEL)
|
1818007000NRG24210320241511103
|
26/03/2024
|
KAUSHALYA SHRIRAM DAHATONDE
|
1818007WL071246
|
KAUSHALYA SHRIRAM DAHATONDE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242520748
|
|
Mr. SHRIRAM PANDHARINATH DAHATONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ASHTI
|
MH-18-007-120-001/44
(UNDARAKHEL)
|
1818007000NRG24210320241511104
|
26/03/2024
|
VITTHAL TULSHIRAM PAWAR
|
1818007WL071246
|
VITTHAL TULSHIRAM PAWAR
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242521495
|
|
Mr. VITTHAL TULSIRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ASHTI
|
MH-18-007-120-001/48
(UNDARAKHEL)
|
1818007000NRG24210320241511105
|
26/03/2024
|
ANKUSH RAMDAS WAMAN
|
1818007WL071246
|
ANKUSH RAMDAS WAMAN
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242521350
|
|
Mr. ANKUSH RAMDAS WAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ASHTI
|
MH-18-007-120-001/48
(UNDARAKHEL)
|
1818007000NRG24210320241511106
|
26/03/2024
|
JIJABAI RAMDAS WAMAN
|
1818007WL071246
|
JIJABAI RAMDAS WAMAN
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242523896
|
|
JIJABAI RAMDAS WAMAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
24
|
ASHTI
|
MH-18-007-120-001/48
(UNDARAKHEL)
|
1818007000NRG24210320241511107
|
26/03/2024
|
YOGESH RAMDAS WAMAN
|
1818007WL071246
|
YOGESH RAMDAS WAMAN
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242521485
|
|
YOGESH RAMDAS WAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ASHTI
|
MH-18-007-120-001/53
(UNDARAKHEL)
|
1818007000NRG24210320241514570
|
26/03/2024
|
DATTATRAY KARBHARI WAMAN
|
1818007WL071407
|
DATTATRAY KARBHARI WAMAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520821
|
|
Mr. DATTATRAY KARBHARI WAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ASHTI
|
MH-18-007-120-001/53
(UNDARAKHEL)
|
1818007000NRG24210320241514568
|
26/03/2024
|
KARBHARI ABUJI WAMAN
|
1818007WL071407
|
KARBHARI ABUJI WAMAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521486
|
|
KARBHARI ABUJI WAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ASHTI
|
MH-18-007-120-001/53
(UNDARAKHEL)
|
1818007000NRG24210320241514569
|
26/03/2024
|
MAHADEV KARBHARI WAMAN
|
1818007WL071407
|
MAHADEV KARBHARI WAMAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520785
|
|
MAHADEV KARBHARI WAMAN
|
IDBI BANK(607095)
|
|
28
|
ASHTI
|
MH-18-007-120-001/62
(UNDARAKHEL)
|
1818007000NRG24210320241514573
|
26/03/2024
|
ASHA HARIBHAU DAHATONDE
|
1818007WL071407
|
ASHA HARIBHAU DAHATONDE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524070
|
|
ASHA HARIBHAU DAHATONDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
29
|
ASHTI
|
MH-18-007-120-001/62
(UNDARAKHEL)
|
1818007000NRG24210320241514574
|
26/03/2024
|
AVINASH HARIBHAU DAHATONDE
|
1818007WL071407
|
AVINASH HARIBHAU DAHATONDE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524071
|
|
MR AVINASH HARIBHAU DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
ASHTI
|
MH-18-007-120-001/62
(UNDARAKHEL)
|
1818007000NRG24210320241514572
|
26/03/2024
|
HARIBHAU APPA DAHATONDE
|
1818007WL071407
|
HARIBHAU APPA DAHATONDE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523789
|
|
HARIBHAU APPA DAHATONDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
31
|
ASHTI
|
MH-18-007-120-001/62
(UNDARAKHEL)
|
1818007000NRG24210320241514571
|
26/03/2024
|
PARUBAI DHONDIBA DAHATONDE
|
1818007WL071407
|
PARUBAI DHONDIBA DAHATONDE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520754
|
|
Mr. APPA DHONDIBA DAHATONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ASHTI
|
MH-18-007-120-001/82
(UNDARAKHEL)
|
1818007000NRG24210320241511108
|
26/03/2024
|
PRALHAD BHAURAO WAMAN
|
1818007WL071246
|
PRALHAD BHAURAO WAMAN
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242521361
|
|
PRALHAD BHAU WAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ASHTI
|
MH-18-007-120-001/85
(UNDARAKHEL)
|
1818007000NRG24210320241514576
|
26/03/2024
|
ARCHANA TRIMBAK WAMAN
|
1818007WL071407
|
ARCHANA TRIMBAK WAMAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524069
|
|
ARCHANA TRIMBAK WAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ASHTI
|
MH-18-007-120-001/85
(UNDARAKHEL)
|
1818007000NRG24210320241514575
|
26/03/2024
|
TRIMBAK PARASRAM WAMAN
|
1818007WL071407
|
TRIMBAK PARASRAM WAMAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524068
|
|
TRIMBAK PARSRAM WAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ASHTI
|
MH-18-007-120-001/95
(UNDARAKHEL)
|
1818007000NRG24210320241511110
|
26/03/2024
|
ASHOK TUKARAM WAMAN
|
1818007WL071246
|
ASHOK TUKARAM WAMAN
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242521499
|
|
ASHOK TUKARAM WAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ASHTI
|
MH-18-007-120-001/98
(UNDARAKHEL)
|
1818007000NRG24210320241511112
|
26/03/2024
|
LATABAI SATISH WAMAN
|
1818007WL071246
|
LATABAI SATISH WAMAN
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242521364
|
|
LATABAI LAXMAN VAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ASHTI
|
MH-18-007-120-001/98
(UNDARAKHEL)
|
1818007000NRG24210320241511111
|
26/03/2024
|
SATISH LAXIMAN WAMAN
|
1818007WL071246
|
SATISH LAXIMAN WAMAN
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242521363
|
|
SATISH LAXMAN WAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ASHTI
|
MH-18-007-152-001/107
(PIMPARKHED)
|
1818007000NRG24200320241497949
|
26/03/2024
|
GAVHANE KAILAS HARIBHAU
|
1818007WL070708
|
GAVHANE KAILAS HARIBHAU
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521489
|
|
Mr. KAILAS HARIBHAU GAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ASHTI
|
MH-18-007-152-001/109
(PIMPARKHED)
|
1818007000NRG24200320241497995
|
26/03/2024
|
DAHATONDE KRUSHNA PARAJI
|
1818007WL070712
|
DAHATONDE KRUSHNA PARAJI
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521516
|
|
MR KRUSHNA PARAJI DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
ASHTI
|
MH-18-007-152-001/11
(PIMPARKHED)
|
1818007000NRG24200320241497950
|
26/03/2024
|
AOUTE RAMDAS UTTAMRAO
|
1818007WL070708
|
AOUTE RAMDAS UTTAMRAO
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521494
|
|
Mr. RAMDAS UTTAM AUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ASHTI
|
MH-18-007-152-001/110
(PIMPARKHED)
|
1818007000NRG24200320241497769
|
26/03/2024
|
CHAVHAN SHITAL SHANTILAL
|
1818007WL070700
|
CHAVHAN SHITAL SHANTILAL
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242520818
|
|
MRS SHITAL SHANTILAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
ASHTI
|
MH-18-007-152-001/112
(PIMPARKHED)
|
1818007000NRG24220320241525704
|
26/03/2024
|
BALU KAKASAHEB WAMAN
|
1818007WL071889
|
BALU KAKASAHEB WAMAN
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242520816
|
|
MS JYOTI BALU WAMAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
ASHTI
|
MH-18-007-152-001/112
(PIMPARKHED)
|
1818007000NRG24220320241525703
|
26/03/2024
|
CHNDRAKALA KAKASAHEB WAMAN
|
1818007WL071889
|
CHNDRAKALA KAKASAHEB WAMAN
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242520819
|
|
MRS CHANDRAKALA KAKASAHEB VAMAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
ASHTI
|
MH-18-007-152-001/112
(PIMPARKHED)
|
1818007000NRG24220320241525702
|
26/03/2024
|
WAMAN KAKASAHEB UTTAM
|
1818007WL071889
|
WAMAN KAKASAHEB UTTAM
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521487
|
|
Mr. KAKASAHEB UTTAM WAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ASHTI
|
MH-18-007-152-001/113
(PIMPARKHED)
|
1818007000NRG24220320241525705
|
26/03/2024
|
CHANDRABHAN
|
1818007WL071889
|
CHANDRABHAN
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523886
|
|
Mr. CHANDRABHAN UTTAM WAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ASHTI
|
MH-18-007-152-001/114
(PIMPARKHED)
|
1818007000NRG24220320241525706
|
26/03/2024
|
WAMAN SAMPAT RAJU
|
1818007WL071889
|
WAMAN SAMPAT RAJU
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521505
|
|
MR SAMPAT RAJARAM WAMAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
ASHTI
|
MH-18-007-152-001/118
(PIMPARKHED)
|
1818007000NRG24200320241497999
|
26/03/2024
|
PUSHPA MURLIDHAR CHAVHAN
|
1818007WL070712
|
PUSHPA MURLIDHAR CHAVHAN
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523785
|
|
PUSHPA MURLIDHAR CHAVHAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
48
|
ASHTI
|
MH-18-007-152-001/118
(PIMPARKHED)
|
1818007000NRG24200320241498000
|
26/03/2024
|
VISHAL MURLIDHAR CHAVHAN
|
1818007WL070712
|
VISHAL MURLIDHAR CHAVHAN
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521511
|
|
Master VISHAL MURLIDHAR CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ASHTI
|
MH-18-007-152-001/121
(PIMPARKHED)
|
1818007000NRG24200320241498001
|
26/03/2024
|
POPAT RANBHAJI CHAVAN
|
1818007WL070712
|
POPAT RANBHAJI CHAVAN
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521354
|
|
Mr. POPAT RAMBHAJI CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ASHTI
|
MH-18-007-152-001/122
(PIMPARKHED)
|
1818007000NRG24200320241498002
|
26/03/2024
|
DINKAR RAMDAS GAVHANE
|
1818007WL070712
|
DINKAR RAMDAS GAVHANE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521488
|
|
Mr. DINKAR RAMDAS GAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ASHTI
|
MH-18-007-152-001/122
(PIMPARKHED)
|
1818007000NRG24200320241498003
|
26/03/2024
|
MANGAL DINKAR VAVHANE
|
1818007WL070712
|
MANGAL DINKAR VAVHANE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242520808
|
|
Mrs. MANGAL DINKAR GAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ASHTI
|
MH-18-007-152-001/123
(PIMPARKHED)
|
1818007000NRG24200320241498004
|
26/03/2024
|
RAFIQ ISMAIL PATHAN
|
1818007WL070712
|
RAFIQ ISMAIL PATHAN
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521345
|
|
Mr. RAFIQ ISMAIL PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ASHTI
|
MH-18-007-152-001/123
(PIMPARKHED)
|
1818007000NRG24200320241498005
|
26/03/2024
|
SHAKILA RAFIK PATHAN
|
1818007WL070712
|
SHAKILA RAFIK PATHAN
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523788
|
|
Ms. SHAKILA RAFIK PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ASHTI
|
MH-18-007-152-001/125
(PIMPARKHED)
|
1818007000NRG24200320241497952
|
26/03/2024
|
CHAVHAN SATISH MARUTI
|
1818007WL070708
|
CHAVHAN SATISH MARUTI
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521346
|
|
MR SATISH MARUTI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
ASHTI
|
MH-18-007-152-001/128
(PIMPARKHED)
|
1818007000NRG24200320241497770
|
26/03/2024
|
CHAVHAN ASHOK RAMDAS
|
1818007WL070700
|
CHAVHAN ASHOK RAMDAS
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521349
|
|
ASHOK RAMDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ASHTI
|
MH-18-007-152-001/128
(PIMPARKHED)
|
1818007000NRG24200320241497771
|
26/03/2024
|
CHAVHAN BHARAT RAMDAS
|
1818007WL070700
|
CHAVHAN BHARAT RAMDAS
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523803
|
|
Mr. BHARAT RAMDAS CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ASHTI
|
MH-18-007-152-001/129
(PIMPARKHED)
|
1818007000NRG24200320241497953
|
26/03/2024
|
GAVHANE DILIP GAJANAN
|
1818007WL070708
|
GAVHANE DILIP GAJANAN
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521343
|
|
Mr. DILIP GAJANAN GAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ASHTI
|
MH-18-007-152-001/129
(PIMPARKHED)
|
1818007000NRG24200320241497954
|
26/03/2024
|
GAVHANE SURYAKANT RAJENDRA
|
1818007WL070708
|
GAVHANE SURYAKANT RAJENDRA
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242520735
|
|
Mr. SURYAKANT RAJENDRA GAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ASHTI
|
MH-18-007-152-001/13
(PIMPARKHED)
|
1818007000NRG24200320241497772
|
26/03/2024
|
BABASAHEB VINAYAK CHAVAN
|
1818007WL070700
|
BABASAHEB VINAYAK CHAVAN
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523877
|
|
Mr. Babasaheb Vinayak Chavan
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ASHTI
|
MH-18-007-152-001/135
(PIMPARKHED)
|
1818007000NRG24200320241497955
|
26/03/2024
|
KAILAS SARJERAO GHAVANE
|
1818007WL070708
|
KAILAS SARJERAO GHAVANE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523813
|
|
KAILAS SARJERAO GAVHANE
|
UNION BANK OF INDIA(508500)
|
|
61
|
ASHTI
|
MH-18-007-152-001/154
(PIMPARKHED)
|
1818007000NRG24220320241526278
|
26/03/2024
|
MANGAL PARASARAM HOLKAR
|
1818007WL071896
|
MANGAL PARASARAM HOLKAR
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523881
|
|
MANGAL PARSHURAM HOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ASHTI
|
MH-18-007-152-001/154
(PIMPARKHED)
|
1818007000NRG24220320241526277
|
26/03/2024
|
PARASARAM BABU HOLKAR
|
1818007WL071896
|
PARASARAM BABU HOLKAR
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523882
|
|
SAKSHI TELECOM DHANORA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ASHTI
|
MH-18-007-152-001/156
(PIMPARKHED)
|
1818007000NRG24220320241526280
|
26/03/2024
|
ANIL ASHOK CHAVAN
|
1818007WL071896
|
ANIL ASHOK CHAVAN
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242520824
|
|
Mr. ANIL ASHOK CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ASHTI
|
MH-18-007-152-001/156
(PIMPARKHED)
|
1818007000NRG24220320241526279
|
26/03/2024
|
ASHOK MARUTI CHAVAN
|
1818007WL071896
|
ASHOK MARUTI CHAVAN
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521502
|
|
Mr. ASHOK MARUTI CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ASHTI
|
MH-18-007-152-001/163
(PIMPARKHED)
|
1818007000NRG24200320241498009
|
26/03/2024
|
SANDIP RAMDAS BHORADE
|
1818007WL070712
|
SANDIP RAMDAS BHORADE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523831
|
|
Mr. SANDEEP RAMDAS BHORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ASHTI
|
MH-18-007-152-001/165
(PIMPARKHED)
|
1818007000NRG24200320241498010
|
26/03/2024
|
ASHOK BAYAJI CHAVAN
|
1818007WL070712
|
ASHOK BAYAJI CHAVAN
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523794
|
|
CHAVAN ASHOK GHAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ASHTI
|
MH-18-007-152-001/17
(PIMPARKHED)
|
1818007000NRG24200320241498011
|
26/03/2024
|
DADASAHEB SUBHASH CHAVAN
|
1818007WL070712
|
DADASAHEB SUBHASH CHAVAN
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242520814
|
|
MR CHAVAN DADASAHEB SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
68
|
ASHTI
|
MH-18-007-152-001/178
(PIMPARKHED)
|
1818007000NRG24200320241498013
|
26/03/2024
|
CHAYA MAHADEV CHAVAN
|
1818007WL070712
|
CHAYA MAHADEV CHAVAN
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521517
|
|
Mrs. CHAYA MAHADEV CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ASHTI
|
MH-18-007-152-001/178
(PIMPARKHED)
|
1818007000NRG24200320241498012
|
26/03/2024
|
MAHADEV MANIK CHAVAN
|
1818007WL070712
|
MAHADEV MANIK CHAVAN
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521353
|
|
MR MAHADEO MANIK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
ASHTI
|
MH-18-007-152-001/182
(PIMPARKHED)
|
1818007000NRG24200320241498014
|
26/03/2024
|
SHOBHA JAGNNATH JADHAV
|
1818007WL070712
|
SHOBHA JAGNNATH JADHAV
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521348
|
|
MRS SHOBHA JAGANNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
ASHTI
|
MH-18-007-152-001/191
(PIMPARKHED)
|
1818007000NRG24220320241526281
|
26/03/2024
|
GAVHANE AMOL RAMDAS
|
1818007WL071896
|
GAVHANE AMOL RAMDAS
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242520838
|
|
Mrs. ASHABAI RAMDASH GAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ASHTI
|
MH-18-007-152-001/193
(PIMPARKHED)
|
1818007000NRG24200320241498015
|
26/03/2024
|
CHAVAN BABAN TRIMBAK
|
1818007WL070712
|
CHAVAN BABAN TRIMBAK
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521506
|
|
Mr. BABAN TRIMBAK CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ASHTI
|
MH-18-007-152-001/197
(PIMPARKHED)
|
1818007000NRG24200320241498016
|
26/03/2024
|
CHANDRACHANT NAMDEV TUPE
|
1818007WL070712
|
CHANDRACHANT NAMDEV TUPE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521352
|
|
Mr. CHANDRAKANT NAMDEV TUPE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ASHTI
|
MH-18-007-152-001/207
(PIMPARKHED)
|
1818007000NRG24200320241497957
|
26/03/2024
|
SHOBHA VISHNU GARJE
|
1818007WL070708
|
SHOBHA VISHNU GARJE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523836
|
|
Mrs. SHOBHA VISHNU GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ASHTI
|
MH-18-007-152-001/207
(PIMPARKHED)
|
1818007000NRG24200320241497956
|
26/03/2024
|
VISHANU MAHADEV GARJE
|
1818007WL070708
|
VISHANU MAHADEV GARJE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521512
|
|
Mr. VISHNU MAHADEO GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ASHTI
|
MH-18-007-152-001/21
(PIMPARKHED)
|
1818007000NRG24220320241525707
|
26/03/2024
|
RAM SHANKAR WAMAN
|
1818007WL071889
|
RAM SHANKAR WAMAN
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521498
|
|
Mr. RAM SHANKAR WAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ASHTI
|
MH-18-007-152-001/220
(PIMPARKHED)
|
1818007000NRG24220320241525709
|
26/03/2024
|
RESHMA SUBHASH RATHOD
|
1818007WL071889
|
RESHMA SUBHASH RATHOD
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523829
|
|
RESHMA SUBHASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ASHTI
|
MH-18-007-152-001/220
(PIMPARKHED)
|
1818007000NRG24220320241525708
|
26/03/2024
|
SUBHASH SHRIRAM RATHOD
|
1818007WL071889
|
SUBHASH SHRIRAM RATHOD
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523792
|
|
SUBHASH SHRIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ASHTI
|
MH-18-007-152-001/224
(PIMPARKHED)
|
1818007000NRG24220320241526282
|
26/03/2024
|
DINKAR KARBHARI SHINDE
|
1818007WL071896
|
DINKAR KARBHARI SHINDE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242520745
|
|
Mr. DINKAR KARBHARI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ASHTI
|
MH-18-007-152-001/224
(PIMPARKHED)
|
1818007000NRG24220320241526283
|
26/03/2024
|
SHIVLING DINKAR SHINDE
|
1818007WL071896
|
SHIVLING DINKAR SHINDE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523893
|
|
SHINDE SHIVLING DINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ASHTI
|
MH-18-007-152-001/23
(PIMPARKHED)
|
1818007000NRG24220320241525710
|
26/03/2024
|
RAMDAS KISAN DHOBALE
|
1818007WL071889
|
RAMDAS KISAN DHOBALE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242520751
|
|
RAMDAS KISAN DHOBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ASHTI
|
MH-18-007-152-001/261
(PIMPARKHED)
|
1818007000NRG24200320241497774
|
26/03/2024
|
SURESH NARSU AUTE
|
1818007WL070700
|
SURESH NARSU AUTE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521491
|
|
SURESH NARSU AUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ASHTI
|
MH-18-007-152-001/264
(PIMPARKHED)
|
1818007000NRG24200320241497775
|
26/03/2024
|
JAFAR ISMAIL PATHA
|
1818007WL070700
|
JAFAR ISMAIL PATHA
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523870
|
|
Mr. JAFAR ISMAIL PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ASHTI
|
MH-18-007-152-001/264
(PIMPARKHED)
|
1818007000NRG24200320241498017
|
26/03/2024
|
RUKSANA JAFAR PATHAN
|
1818007WL070712
|
RUKSANA JAFAR PATHAN
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523826
|
|
Mr. JAFAR ISMAIL PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ASHTI
|
MH-18-007-152-001/266
(PIMPARKHED)
|
1818007000NRG24200320241498018
|
26/03/2024
|
ANJANABAI BHAUSAHEB CHAVAN
|
1818007WL070712
|
ANJANABAI BHAUSAHEB CHAVAN
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523841
|
|
Mr. BAHUSAHEB UTTAM CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ASHTI
|
MH-18-007-152-001/268
(PIMPARKHED)
|
1818007000NRG24200320241497776
|
26/03/2024
|
DEVRAO RAJARAM BORATE
|
1818007WL070700
|
DEVRAO RAJARAM BORATE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523786
|
|
DEVRAV RAJARAM BORATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ASHTI
|
MH-18-007-152-001/268
(PIMPARKHED)
|
1818007000NRG24200320241498019
|
26/03/2024
|
DIPAK DEVRAO BORATE
|
1818007WL070712
|
DIPAK DEVRAO BORATE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523832
|
|
MR DIPAK DEVRAV BORATE
|
STATE BANK OF INDIA(508548)
|
|
88
|
ASHTI
|
MH-18-007-152-001/270
(PIMPARKHED)
|
1818007000NRG24200320241498020
|
26/03/2024
|
SANKET BHIMRAO CHAVAN
|
1818007WL070712
|
SANKET BHIMRAO CHAVAN
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521513
|
|
Mr. SANKET BHIMRAO CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ASHTI
|
MH-18-007-152-001/272
(PIMPARKHED)
|
1818007000NRG24200320241497958
|
26/03/2024
|
SHASHIKANT BHAGWAN GHAVANE
|
1818007WL070708
|
SHASHIKANT BHAGWAN GHAVANE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521496
|
|
Mr. SHASHIKANT BHAGAVAN GAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ASHTI
|
MH-18-007-152-001/278
(PIMPARKHED)
|
1818007000NRG24200320241497777
|
26/03/2024
|
RAJENDRA DEVRAO LAD
|
1818007WL070700
|
RAJENDRA DEVRAO LAD
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242520746
|
|
MR RAJENDRA DEVRAO LAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
ASHTI
|
MH-18-007-152-001/278
(PIMPARKHED)
|
1818007000NRG24200320241497778
|
26/03/2024
|
SHARDA
|
1818007WL070700
|
SHARDA
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523876
|
|
SHARADA RAJENDRA LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ASHTI
|
MH-18-007-152-001/339
(PIMPARKHED)
|
1818007000NRG24200320241497779
|
26/03/2024
|
ASHOK NAMDEV TUPE
|
1818007WL070700
|
ASHOK NAMDEV TUPE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521344
|
|
Mr. ASHOK NAMDEV TUPE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ASHTI
|
MH-18-007-152-001/339
(PIMPARKHED)
|
1818007000NRG24200320241497780
|
26/03/2024
|
SUNITA ASHOK TUPE
|
1818007WL070700
|
SUNITA ASHOK TUPE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521518
|
|
Mrs. SUNITA ASHOK TUPE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ASHTI
|
MH-18-007-152-001/350
(PIMPARKHED)
|
1818007000NRG24220320241525713
|
26/03/2024
|
SANTOSH RANGANATH SHINDE
|
1818007WL071889
|
SANTOSH RANGANATH SHINDE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521358
|
|
MR SANTOSH RANGNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
ASHTI
|
MH-18-007-152-001/354
(PIMPARKHED)
|
1818007000NRG24200320241497959
|
26/03/2024
|
BHAUSAHEB DASHRATH CHAVHAN
|
1818007WL070708
|
BHAUSAHEB DASHRATH CHAVHAN
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521493
|
|
Mr. BHAUSAHEB DASHARATH CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ASHTI
|
MH-18-007-152-001/357
(PIMPARKHED)
|
1818007000NRG24200320241497960
|
26/03/2024
|
PARMESHWAR BALU CHAVHAN
|
1818007WL070708
|
PARMESHWAR BALU CHAVHAN
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521357
|
|
Mr. PARMESHWAR BALU CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ASHTI
|
MH-18-007-152-001/36
(PIMPARKHED)
|
1818007000NRG24220320241526286
|
26/03/2024
|
DIGAMBAR NATHA DHOBALE
|
1818007WL071896
|
DIGAMBAR NATHA DHOBALE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521356
|
|
DIGAMBER NATHA DHOBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ASHTI
|
MH-18-007-152-001/36
(PIMPARKHED)
|
1818007000NRG24220320241525714
|
26/03/2024
|
SUMAN DIGMBAR DOBHALE
|
1818007WL071889
|
SUMAN DIGMBAR DOBHALE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521515
|
|
Mrs. SUMAN DIGAMBAR DHOBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ASHTI
|
MH-18-007-152-001/364
(PIMPARKHED)
|
1818007000NRG24220320241525715
|
26/03/2024
|
VIJAYKUMAR MAHADEV DHOBALE
|
1818007WL071889
|
VIJAYKUMAR MAHADEV DHOBALE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523904
|
|
MR VIJAYKUMAR MAHADEV DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
ASHTI
|
MH-18-007-152-001/372
(PIMPARKHED)
|
1818007000NRG24220320241526287
|
26/03/2024
|
JANABAI KONDIBA GHUGE
|
1818007WL071896
|
JANABAI KONDIBA GHUGE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523897
|
|
Mr. KONDIBA KISAN GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ASHTI
|
MH-18-007-152-001/386
(PIMPARKHED)
|
1818007000NRG24220320241525716
|
26/03/2024
|
RAJU UTTAM WAMAN
|
1818007WL071889
|
RAJU UTTAM WAMAN
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523846
|
|
RAJARAM UTTAM VAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ASHTI
|
MH-18-007-152-001/388
(PIMPARKHED)
|
1818007000NRG24220320241526288
|
26/03/2024
|
BHAUSAHEB UATTAM WAMAN
|
1818007WL071896
|
BHAUSAHEB UATTAM WAMAN
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521351
|
|
Mr. BHAUSAHEB UTTAM WAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ASHTI
|
MH-18-007-152-001/388
(PIMPARKHED)
|
1818007000NRG24220320241525717
|
26/03/2024
|
SUNITA BHAUSAHEB WAMAN
|
1818007WL071889
|
SUNITA BHAUSAHEB WAMAN
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523827
|
|
Mrs. SUNITABAI BHAUSAHEB WAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ASHTI
|
MH-18-007-152-001/391
(PIMPARKHED)
|
1818007000NRG24220320241526289
|
26/03/2024
|
DINKAR NAMDEV GARJE
|
1818007WL071896
|
DINKAR NAMDEV GARJE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521504
|
|
DINAKAR NAMDEV GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ASHTI
|
MH-18-007-152-001/395
(PIMPARKHED)
|
1818007000NRG24200320241498021
|
26/03/2024
|
BHIMRAO ANANDARAO CHAVHAN
|
1818007WL070712
|
BHIMRAO ANANDARAO CHAVHAN
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521347
|
|
Mr. BHIMRAO ANANDARAO CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
ASHTI
|
MH-18-007-152-001/413
(PIMPARKHED)
|
1818007000NRG24220320241526290
|
26/03/2024
|
HOLKAR SHOBHA RAMESH
|
1818007WL071896
|
HOLKAR SHOBHA RAMESH
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521360
|
|
Mrs. SHOBHA RAMESH HOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ASHTI
|
MH-18-007-152-001/414
(PIMPARKHED)
|
1818007000NRG24220320241526292
|
26/03/2024
|
Bhagwan Natha Holkar
|
1818007WL071896
|
Bhagwan Natha Holkar
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521508
|
|
BHAGWAN NATHA HOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ASHTI
|
MH-18-007-152-001/414
(PIMPARKHED)
|
1818007000NRG24220320241526291
|
26/03/2024
|
Holakar Jayshri Bhagwan
|
1818007WL071896
|
Holakar Jayshri Bhagwan
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523833
|
|
Mr. JAYASHREE BHAGWAN HOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
ASHTI
|
MH-18-007-152-001/415
(PIMPARKHED)
|
1818007000NRG24220320241525719
|
26/03/2024
|
Sharad Nana Pawar
|
1818007WL071889
|
Sharad Nana Pawar
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521503
|
|
SHARAD NANA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ASHTI
|
MH-18-007-152-001/416
(PIMPARKHED)
|
1818007000NRG24220320241525720
|
26/03/2024
|
SANGEETA BALU GHUGE
|
1818007WL071889
|
SANGEETA BALU GHUGE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523811
|
|
SANGEETA BALU GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ASHTI
|
MH-18-007-152-001/419
(PIMPARKHED)
|
1818007000NRG24220320241525721
|
26/03/2024
|
Ashabai mohan waman
|
1818007WL071889
|
Ashabai mohan waman
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523825
|
|
Mr. MOHAN MARUTI WAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
ASHTI
|
MH-18-007-152-001/421
(PIMPARKHED)
|
1818007000NRG24220320241525722
|
26/03/2024
|
RATHOD SHUBHAM RAJU
|
1818007WL071889
|
RATHOD SHUBHAM RAJU
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523849
|
|
MR RATHOD SHUBHAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
113
|
ASHTI
|
MH-18-007-152-001/426
(PIMPARKHED)
|
1818007000NRG24220320241525723
|
26/03/2024
|
Shankar Navnath Shinde
|
1818007WL071889
|
Shankar Navnath Shinde
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523844
|
|
Mr. SHANKAR NAVNATH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
ASHTI
|
MH-18-007-152-001/427
(PIMPARKHED)
|
1818007000NRG24220320241526294
|
26/03/2024
|
MANIK SHANKAR DHOBALE
|
1818007WL071896
|
MANIK SHANKAR DHOBALE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521342
|
|
Mr. MANIK SHANKAR DHOBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
ASHTI
|
MH-18-007-152-001/43
(PIMPARKHED)
|
1818007000NRG24220320241526295
|
26/03/2024
|
DADASAHEB ANNA HOLKAR
|
1818007WL071896
|
DADASAHEB ANNA HOLKAR
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521501
|
|
Mr. DADASAHEB ANNA HOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
ASHTI
|
MH-18-007-152-001/434
(PIMPARKHED)
|
1818007000NRG24220320241525724
|
26/03/2024
|
MAHESH RAJARAM WAMAN
|
1818007WL071889
|
MAHESH RAJARAM WAMAN
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523847
|
|
MR MAHESH RAJU VAMAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
ASHTI
|
MH-18-007-152-001/436
(PIMPARKHED)
|
1818007000NRG24220320241525725
|
26/03/2024
|
MANGAL ASHOK WAMAN
|
1818007WL071889
|
MANGAL ASHOK WAMAN
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523848
|
|
MANGAL ASHOK WAMAN
|
HDFC BANK LTD(607152)
|
|
118
|
ASHTI
|
MH-18-007-152-001/438
(PIMPARKHED)
|
1818007000NRG24220320241525726
|
26/03/2024
|
Waman Vikram Bhausaheb
|
1818007WL071889
|
Waman Vikram Bhausaheb
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242520841
|
|
WAMAN VIKRAM BHAUSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ASHTI
|
MH-18-007-152-001/440
(PIMPARKHED)
|
1818007000NRG24220320241526296
|
26/03/2024
|
Navnath Karbhari Shinde
|
1818007WL071896
|
Navnath Karbhari Shinde
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521497
|
|
Mr. NAVNATH KARBHARI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
ASHTI
|
MH-18-007-152-001/440
(PIMPARKHED)
|
1818007000NRG24220320241526297
|
26/03/2024
|
Shinde Lankabai Navnath
|
1818007WL071896
|
Shinde Lankabai Navnath
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523898
|
|
Shinde Lankabai Navnath
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
121
|
ASHTI
|
MH-18-007-152-001/443
(PIMPARKHED)
|
1818007000NRG24220320241526298
|
26/03/2024
|
Garje Ravindra Dinkar
|
1818007WL071896
|
Garje Ravindra Dinkar
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242520840
|
|
Master RAVINDRA DINKAR GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
ASHTI
|
MH-18-007-152-001/444
(PIMPARKHED)
|
1818007000NRG24220320241525727
|
26/03/2024
|
Shakuntala Bhausaheb Holkar
|
1818007WL071889
|
Shakuntala Bhausaheb Holkar
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523839
|
|
SHAKUNTALA BHAUSAHEB HOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ASHTI
|
MH-18-007-152-001/446
(PIMPARKHED)
|
1818007000NRG24220320241525728
|
26/03/2024
|
Pushpabai Ramdas Dhobale
|
1818007WL071889
|
Pushpabai Ramdas Dhobale
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242520837
|
|
Mrs. PUSHPABAI RAMDAS DHOBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
ASHTI
|
MH-18-007-152-001/450
(PIMPARKHED)
|
1818007000NRG24220320241526299
|
26/03/2024
|
MANDABAI NAVNATH GAVHANE
|
1818007WL071896
|
MANDABAI NAVNATH GAVHANE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523838
|
|
Mrs. MANDABAI NAVNAH GAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
ASHTI
|
MH-18-007-152-001/453
(PIMPARKHED)
|
1818007000NRG24220320241525729
|
26/03/2024
|
Shubhangi Ganesh Aute
|
1818007WL071889
|
Shubhangi Ganesh Aute
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523837
|
|
SHUBHANGI GANESH AUTE
|
CANARA BANK(508532)
|
|
126
|
ASHTI
|
MH-18-007-152-001/457
(PIMPARKHED)
|
1818007000NRG24220320241525730
|
26/03/2024
|
SURYABHAN BAPURAO SHINDE
|
1818007WL071889
|
SURYABHAN BAPURAO SHINDE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521507
|
|
Mr. SURYABHAN BAPURAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
ASHTI
|
MH-18-007-152-001/46
(PIMPARKHED)
|
1818007000NRG24220320241525731
|
26/03/2024
|
POPAT RAMBHAU HOLKAR
|
1818007WL071889
|
POPAT RAMBHAU HOLKAR
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521509
|
|
Mr. POPAT RAMBHAU HOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
ASHTI
|
MH-18-007-152-001/468
(PIMPARKHED)
|
1818007000NRG24220320241525732
|
26/03/2024
|
Yogita Ajinath Shinde
|
1818007WL071889
|
Yogita Ajinath Shinde
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523845
|
|
MS YOUGIATA AJINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
129
|
ASHTI
|
MH-18-007-152-001/47
(PIMPARKHED)
|
1818007000NRG24220320241526302
|
26/03/2024
|
ASHABAI RAMDASH GAVHANE
|
1818007WL071896
|
ASHABAI RAMDASH GAVHANE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521359
|
|
Mrs. ASHABAI RAMDASH GAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
ASHTI
|
MH-18-007-152-001/470
(PIMPARKHED)
|
1818007000NRG24220320241526303
|
26/03/2024
|
Arti Ramesh Rathod
|
1818007WL071896
|
Arti Ramesh Rathod
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523850
|
|
MISS ARTI RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
131
|
ASHTI
|
MH-18-007-152-001/471
(PIMPARKHED)
|
1818007000NRG24220320241526304
|
26/03/2024
|
LILABAI SANJAY GARJE
|
1818007WL071896
|
LILABAI SANJAY GARJE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523814
|
|
LILABAI SANJAY GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ASHTI
|
MH-18-007-152-001/473
(PIMPARKHED)
|
1818007000NRG24220320241525733
|
26/03/2024
|
Vidya Sandip Dhobale
|
1818007WL071889
|
Vidya Sandip Dhobale
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523834
|
|
Mrs. VIDYA SANDEEP DHOBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
ASHTI
|
MH-18-007-152-001/476
(PIMPARKHED)
|
1818007000NRG24220320241526305
|
26/03/2024
|
Dahatonde Mhatardev Jalindar
|
1818007WL071896
|
Dahatonde Mhatardev Jalindar
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523799
|
|
DAHATONDE MHATARDEV JALINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ASHTI
|
MH-18-007-152-001/488
(PIMPARKHED)
|
1818007000NRG24220320241525734
|
26/03/2024
|
Pimpale Popat Umaji
|
1818007WL071889
|
Pimpale Popat Umaji
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523800
|
|
Mr. POPAT UMAJI PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
ASHTI
|
MH-18-007-152-001/489
(PIMPARKHED)
|
1818007000NRG24220320241526307
|
26/03/2024
|
SATISH POPAT HOLKAR
|
1818007WL071896
|
SATISH POPAT HOLKAR
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521510
|
|
Mr. SATISH POPAT HOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
ASHTI
|
MH-18-007-152-001/49
(PIMPARKHED)
|
1818007000NRG24220320241526308
|
26/03/2024
|
AMBADAS JALINDAR DAHATONDE
|
1818007WL071896
|
AMBADAS JALINDAR DAHATONDE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523884
|
|
MR AMBADAS JALINDAR DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
137
|
ASHTI
|
MH-18-007-152-001/499
(PIMPARKHED)
|
1818007000NRG24220320241525735
|
26/03/2024
|
Shil Popat Rathod
|
1818007WL071889
|
Shil Popat Rathod
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523835
|
|
Mr. SAHIL POPAT RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
ASHTI
|
MH-18-007-152-001/501
(PIMPARKHED)
|
1818007000NRG24220320241526311
|
26/03/2024
|
ashru gulab khetre
|
1818007WL071896
|
ashru gulab khetre
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523830
|
|
Mr. ASHRU GULAB KHETRE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
ASHTI
|
MH-18-007-152-001/502
(PIMPARKHED)
|
1818007000NRG24220320241526313
|
26/03/2024
|
Jalindar Natha Holkar
|
1818007WL071896
|
Jalindar Natha Holkar
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523885
|
|
Mr. JALINDAR NATHA HOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
ASHTI
|
MH-18-007-152-001/502
(PIMPARKHED)
|
1818007000NRG24220320241526312
|
26/03/2024
|
Mangal Jalindar Holkar
|
1818007WL071896
|
Mangal Jalindar Holkar
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523828
|
|
Mr. JALINDAR NATHA HOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
ASHTI
|
MH-18-007-152-001/54
(PIMPARKHED)
|
1818007000NRG24220320241526314
|
26/03/2024
|
BHASKAR BAPURAO SHINDE
|
1818007WL071896
|
BHASKAR BAPURAO SHINDE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521355
|
|
BHASKAR BAPU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ASHTI
|
MH-18-007-152-001/58
(PIMPARKHED)
|
1818007000NRG24220320241525736
|
26/03/2024
|
SUMAN POPAT PIMPLE
|
1818007WL071889
|
SUMAN POPAT PIMPLE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521514
|
|
Mrs. SUMAN POPAT PIMPLE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
ASHTI
|
MH-18-007-152-001/7
(PIMPARKHED)
|
1818007000NRG24200320241498022
|
26/03/2024
|
BALASAHEB NAMDEV KAPASE
|
1818007WL070712
|
BALASAHEB NAMDEV KAPASE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521492
|
|
Mr. BABASAHEB NAMDEV KAPASE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
ASHTI
|
MH-18-007-152-001/85
(PIMPARKHED)
|
1818007000NRG24200320241497961
|
26/03/2024
|
POPAT YADAV GAIKWAD
|
1818007WL070708
|
POPAT YADAV GAIKWAD
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521490
|
|
Mr. POPAT YADAV GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
ASHTI
|
MH-18-007-152-001/92
(PIMPARKHED)
|
1818007000NRG24200320241498024
|
26/03/2024
|
CHABUBAI GOVARHDHAN JADHAV
|
1818007WL070712
|
CHABUBAI GOVARHDHAN JADHAV
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242520815
|
|
Mrs. CHABUBAI GOVARDHAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
ASHTI
|
MH-18-007-152-001/92
(PIMPARKHED)
|
1818007000NRG24200320241498023
|
26/03/2024
|
GOVARHDHAN WAMAN JADHAV
|
1818007WL070712
|
GOVARHDHAN WAMAN JADHAV
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242520755
|
|
Mr. GOVARDHAN WAMAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255528
|
255528
|
|
|
|
|
|
|
|
|
147
|
ASHTI
|
MH-18-007-120-001/92
(UNDARAKHEL)
|
1818007000NRG24210320241511109
|
26/03/2024
|
JYOTI SATISH WAMAN
|
1818007WL071246
|
JYOTI SATISH WAMAN
|
00089
|
CBIN0284955
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242523902
|
|
MRS JYOTI SATISH WAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
148
|
ASHTI
|
MH-18-007-155-001/554
(SHERI - KHU)
|
1818007000NRG24230320241548897
|
26/03/2024
|
Akash Digambar Lavande
|
1818007WL072869
|
Akash Digambar Lavande
|
00152
|
HDFC0004202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524161
|
|
Mr. AKASH DIGAMBAR LAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
149
|
ASHTI
|
MH-18-007-104-001/167
(SARATE WADGAON)
|
1818007000NRG24250320241568680
|
26/03/2024
|
NARAYAN LAXMAN BODKHE
|
1818007WL073825
|
NARAYAN LAXMAN BODKHE
|
00354
|
PUNB0120210
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523987
|
|
NARAYAN LAXMAN BODKHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
150
|
ASHTI
|
MH-18-007-013-001/155
(BHALVANI)
|
1818007000NRG24240320241558230
|
26/03/2024
|
SHAHRUKH JALAL PATHAN
|
1818007WL073342
|
SHAHRUKH JALAL PATHAN
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242524059
|
|
MR SHAHRUKH JALAL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
ASHTI
|
MH-18-007-013-001/157
(BHALVANI)
|
1818007000NRG24240320241558231
|
26/03/2024
|
SHAHANAVAJ HAKIB PATHAN
|
1818007WL073342
|
SHAHANAVAJ HAKIB PATHAN
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523797
|
|
MR SHAHANAWAJ HABIB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
ASHTI
|
MH-18-007-013-001/176
(BHALVANI)
|
1818007000NRG24240320241558233
|
26/03/2024
|
PATHAN EJAJ CHAND
|
1818007WL073342
|
PATHAN EJAJ CHAND
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523924
|
|
MR PATHAN EJAJ CHAND
|
STATE BANK OF INDIA(508548)
|
|
153
|
ASHTI
|
MH-18-007-013-001/228
(BHALVANI)
|
1818007000NRG24240320241558243
|
26/03/2024
|
RANI KHALIL PATHAN
|
1818007WL073342
|
RANI KHALIL PATHAN
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523873
|
|
MRS RANI KHALIL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
ASHTI
|
MH-18-007-013-001/230
(BHALVANI)
|
1818007000NRG24240320241558244
|
26/03/2024
|
AJIM NAGIR PATHAN
|
1818007WL073342
|
AJIM NAGIR PATHAN
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242520749
|
|
MR AZIM NAZIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
ASHTI
|
MH-18-007-013-001/253
(BHALVANI)
|
1818007000NRG24240320241558245
|
26/03/2024
|
ANITA SUNIL MAHAPURE
|
1818007WL073342
|
ANITA SUNIL MAHAPURE
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242524147
|
|
MRS ANITA SUNIL MAHAPURE
|
STATE BANK OF INDIA(508548)
|
|
156
|
ASHTI
|
MH-18-007-013-001/270
(BHALVANI)
|
1818007000NRG24240320241558246
|
26/03/2024
|
SHAHANAJ AJIM PATHAN
|
1818007WL073342
|
SHAHANAJ AJIM PATHAN
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242524064
|
|
MRS SHAHNAJ AZIM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
ASHTI
|
MH-18-007-013-001/271
(BHALVANI)
|
1818007000NRG24240320241558248
|
26/03/2024
|
JAHIRABBAS JAKIRHUSEN PATHAN
|
1818007WL073342
|
JAHIRABBAS JAKIRHUSEN PATHAN
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523798
|
|
MR ZAHIRABBAS JAKIRHUSEN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
ASHTI
|
MH-18-007-013-001/271
(BHALVANI)
|
1818007000NRG24240320241558247
|
26/03/2024
|
JISHAN JAKIRHUSEN PATHAN
|
1818007WL073342
|
JISHAN JAKIRHUSEN PATHAN
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242520732
|
|
ZISHAN ZAKIR HUSEN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ASHTI
|
MH-18-007-013-001/273
(BHALVANI)
|
1818007000NRG24240320241558249
|
26/03/2024
|
VAJID ISHAK PATHAN
|
1818007WL073342
|
VAJID ISHAK PATHAN
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242524060
|
|
MASTER WAJID ISAHAK PATHAN MINOR
|
STATE BANK OF INDIA(508548)
|
|
160
|
ASHTI
|
MH-18-007-013-001/274
(BHALVANI)
|
1818007000NRG24240320241558250
|
26/03/2024
|
SARAFARAJ KALINDAR PATHAN
|
1818007WL073342
|
SARAFARAJ KALINDAR PATHAN
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242524061
|
|
MR SARFARAJ KALINDAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
ASHTI
|
MH-18-007-013-001/280
(BHALVANI)
|
1818007000NRG24240320241558251
|
26/03/2024
|
NAJIM NAJIR PATHAN
|
1818007WL073342
|
NAJIM NAJIR PATHAN
|
00415
|
SBIN0002483
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242523939
|
|
Mr. Pathan Najim Najir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
ASHTI
|
MH-18-007-013-001/395
(BHALVANI)
|
1818007000NRG24240320241558253
|
26/03/2024
|
Nihal Nura Pathan
|
1818007WL073342
|
Nihal Nura Pathan
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523874
|
|
MR NIHAL NURA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
ASHTI
|
MH-18-007-018-001/223
(CHIKHALI)
|
1818007000NRG24230320241546760
|
26/03/2024
|
THORAT SAMADHAN BHIVA
|
1818007WL072757
|
THORAT SAMADHAN BHIVA
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523820
|
|
SAMADHAN BHIVA THORAT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
164
|
ASHTI
|
MH-18-007-018-001/284
(CHIKHALI)
|
1818007000NRG24230320241546761
|
26/03/2024
|
SHINDE SUNANDA KAKASAHEB
|
1818007WL072757
|
SHINDE SUNANDA KAKASAHEB
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523964
|
|
MRS SUNANDA KAKASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
165
|
ASHTI
|
MH-18-007-018-001/292
(CHIKHALI)
|
1818007000NRG24230320241546765
|
26/03/2024
|
PUSHPA TATYASAHEB SHINDE
|
1818007WL072757
|
PUSHPA TATYASAHEB SHINDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523883
|
|
MRS PUSHPA TATYASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
166
|
ASHTI
|
MH-18-007-018-001/292
(CHIKHALI)
|
1818007000NRG24230320241546764
|
26/03/2024
|
TATYASAHEB M SHINDE
|
1818007WL072757
|
TATYASAHEB M SHINDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521522
|
|
MR TATYASAHEB MANIK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
167
|
ASHTI
|
MH-18-007-018-001/353
(CHIKHALI)
|
1818007000NRG24230320241546768
|
26/03/2024
|
WAHID RAMJAN PATHAN
|
1818007WL072757
|
WAHID RAMJAN PATHAN
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523961
|
|
WAHID RAMJAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ASHTI
|
MH-18-007-018-001/365
(CHIKHALI)
|
1818007000NRG24230320241546770
|
26/03/2024
|
PATHAN LATIF BABULAL
|
1818007WL072757
|
PATHAN LATIF BABULAL
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523774
|
|
MR LATIF BABULAL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
ASHTI
|
MH-18-007-018-001/420
(CHIKHALI)
|
1818007000NRG24230320241546772
|
26/03/2024
|
BALIRAM DAMU KOKANE
|
1818007WL072757
|
BALIRAM DAMU KOKANE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523790
|
|
MR BALIRAM DAMU KOKANE
|
STATE BANK OF INDIA(508548)
|
|
170
|
ASHTI
|
MH-18-007-018-001/433
(CHIKHALI)
|
1818007000NRG24230320241546774
|
26/03/2024
|
SUNITA SHAHAJI GAIKWAD
|
1818007WL072757
|
SUNITA SHAHAJI GAIKWAD
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523962
|
|
MRS SUNITA SHAHAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
171
|
ASHTI
|
MH-18-007-018-001/533
(CHIKHALI)
|
1818007000NRG24230320241546777
|
26/03/2024
|
CHANDRASHEKHAR RAMDAS SHINDE
|
1818007WL072757
|
CHANDRASHEKHAR RAMDAS SHINDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523866
|
|
MR SHINDE CHANDRASHEKHAR RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
172
|
ASHTI
|
MH-18-007-018-001/533
(CHIKHALI)
|
1818007000NRG24230320241546776
|
26/03/2024
|
RAMA ANANDA SHINDE
|
1818007WL072757
|
RAMA ANANDA SHINDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520784
|
|
RAMDAS ANANDA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ASHTI
|
MH-18-007-018-001/976
(CHIKHALI)
|
1818007000NRG24230320241546783
|
26/03/2024
|
KARTIK KAKASAHEB SHINDE
|
1818007WL072757
|
KARTIK KAKASAHEB SHINDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524139
|
|
MR HRUTIK KAKASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
174
|
ASHTI
|
MH-18-007-067-001/194
(KOHINI)
|
1818007000NRG24230320241548019
|
26/03/2024
|
BHAUSAHEB
|
1818007WL072816
|
BHAUSAHEB
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523776
|
|
MR BHAUSAHEBH MACHINDRA BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
ASHTI
|
MH-18-007-067-001/194
(KOHINI)
|
1818007000NRG24230320241548020
|
26/03/2024
|
SONALI BHAUSAHEB
|
1818007WL072816
|
SONALI BHAUSAHEB
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524113
|
|
MISS SONALI BHAUSAHEB BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
ASHTI
|
MH-18-007-067-001/235
(KOHINI)
|
1818007000NRG24230320241548021
|
26/03/2024
|
BORADE BALU AJINATH
|
1818007WL072816
|
BORADE BALU AJINATH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524110
|
|
MR BALASAHEB AJINATH BORADE
|
STATE BANK OF INDIA(508548)
|
|
177
|
ASHTI
|
MH-18-007-067-001/27
(KOHINI)
|
1818007000NRG24230320241548022
|
26/03/2024
|
MOHAN MANIK BHAWAR
|
1818007WL072816
|
MOHAN MANIK BHAWAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523959
|
|
MR MOHAN MANIK BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
ASHTI
|
MH-18-007-067-001/31
(KOHINI)
|
1818007000NRG24230320241548025
|
26/03/2024
|
TARAMATI YOGIRA BHAWAR
|
1818007WL072816
|
TARAMATI YOGIRA BHAWAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524050
|
|
MRS TARAMATI YOGIRAJ BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
ASHTI
|
MH-18-007-067-001/324
(KOHINI)
|
1818007000NRG24230320241548026
|
26/03/2024
|
NILESH BHASKAR BHAVAR
|
1818007WL072816
|
NILESH BHASKAR BHAVAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523963
|
|
MR NILESH BHASKAR BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
ASHTI
|
MH-18-007-067-001/356
(KOHINI)
|
1818007000NRG24230320241548028
|
26/03/2024
|
BHIMRAO
|
1818007WL072816
|
BHIMRAO
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524020
|
|
PRALHAD BHIMRAO BHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
ASHTI
|
MH-18-007-067-001/357
(KOHINI)
|
1818007000NRG24230320241548029
|
26/03/2024
|
BABASAHEB JAGANNATH BHAVAR
|
1818007WL072816
|
BABASAHEB JAGANNATH BHAVAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523930
|
|
MR BABASAHEB JAGANATH BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
ASHTI
|
MH-18-007-067-001/358
(KOHINI)
|
1818007000NRG24230320241548030
|
26/03/2024
|
SANTOSH
|
1818007WL072816
|
SANTOSH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242523783
|
|
BHAVAR SANTOSH JAGANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
183
|
ASHTI
|
MH-18-007-067-001/361
(KOHINI)
|
1818007000NRG24230320241548031
|
26/03/2024
|
KAKASAHEB
|
1818007WL072816
|
KAKASAHEB
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523929
|
|
Mr. Dada Kakasaheb Borade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
ASHTI
|
MH-18-007-067-001/368
(KOHINI)
|
1818007000NRG24230320241548033
|
26/03/2024
|
VISHNU RAGHUNATH BHAVAR
|
1818007WL072816
|
VISHNU RAGHUNATH BHAVAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520737
|
|
VISHNU RAGHUNATH BHA
|
BANK OF BARODA(606985)
|
|
185
|
ASHTI
|
MH-18-007-067-001/373
(KOHINI)
|
1818007000NRG24230320241548037
|
26/03/2024
|
RAMDAS
|
1818007WL072816
|
RAMDAS
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523780
|
|
MR RAMDAS JALINDAR BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
ASHTI
|
MH-18-007-067-001/374
(KOHINI)
|
1818007000NRG24230320241548038
|
26/03/2024
|
SHAHAJI
|
1818007WL072816
|
SHAHAJI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524109
|
|
MR SHAHAJI BHAGWAN BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
ASHTI
|
MH-18-007-067-001/389
(KOHINI)
|
1818007000NRG24230320241548039
|
26/03/2024
|
ASHABAI BABASAHEB BHAVAR
|
1818007WL072816
|
ASHABAI BABASAHEB BHAVAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523938
|
|
MISS ASHABAI BABASAHEB BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
ASHTI
|
MH-18-007-067-001/392
(KOHINI)
|
1818007000NRG24230320241548040
|
26/03/2024
|
RAHUL KAILAS BHAVAR
|
1818007WL072816
|
RAHUL KAILAS BHAVAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523967
|
|
MRS RAHUL KAILAS BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
ASHTI
|
MH-18-007-067-001/407
(KOHINI)
|
1818007000NRG24230320241548042
|
26/03/2024
|
PRASHANT VASANT BHAVAR
|
1818007WL072816
|
PRASHANT VASANT BHAVAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523966
|
|
MRS PRASHANT VASANT BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
ASHTI
|
MH-18-007-067-001/417
(KOHINI)
|
1818007000NRG24230320241548044
|
26/03/2024
|
SHAILESH BHASKAR BHAVAR
|
1818007WL072816
|
SHAILESH BHASKAR BHAVAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523968
|
|
MR SHAILESH BHASKAR BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
ASHTI
|
MH-18-007-067-001/63
(KOHINI)
|
1818007000NRG24230320241548117
|
26/03/2024
|
SUREKHA
|
1818007WL072821
|
SUREKHA
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242524019
|
|
Mrs. Surekha Uddhav Jagatap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
ASHTI
|
MH-18-007-076-001/242
(MATKULI)
|
1818007000NRG24190320241490727
|
26/03/2024
|
BHARAT DAULAT DOKE
|
1818007WL070380
|
BHARAT DAULAT DOKE
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242520782
|
|
MR BHARAT DAULAT DOKE
|
STATE BANK OF INDIA(508548)
|
|
193
|
ASHTI
|
MH-18-007-076-001/326
(MATKULI)
|
1818007000NRG24190320241490729
|
26/03/2024
|
DOKE AMOL SUSHEN
|
1818007WL070380
|
DOKE AMOL SUSHEN
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242523819
|
|
Mr. Amol Sushen Doke
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
ASHTI
|
MH-18-007-125-001/107
(Chinchala)
|
1818007125NRG24200320241506002
|
26/03/2024
|
POKALE BAJIRAO BABASAHEB
|
1818007WL071025
|
POKALE BAJIRAO BABASAHEB
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523817
|
|
MR BAJIRAV BABASAHEB POKALE
|
STATE BANK OF INDIA(508548)
|
|
195
|
ASHTI
|
MH-18-007-125-001/118
(Chinchala)
|
1818007125NRG24200320241506010
|
26/03/2024
|
POKALE VITTHAL BABAN
|
1818007WL071025
|
POKALE VITTHAL BABAN
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520771
|
|
MR VITTHAL BABAN POKALE
|
STATE BANK OF INDIA(508548)
|
|
196
|
ASHTI
|
MH-18-007-125-001/121
(Chinchala)
|
1818007125NRG24200320241506011
|
26/03/2024
|
POKALE MOHAN CHATRUGN
|
1818007WL071025
|
POKALE MOHAN CHATRUGN
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524114
|
|
MOHAN CHATRAGUN POKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
ASHTI
|
MH-18-007-125-001/193
(Chinchala)
|
1818007125NRG24200320241506013
|
26/03/2024
|
BAJRANG
|
1818007WL071025
|
BAJRANG
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242520733
|
|
Mr. POKALE BAJARANG NAMADEV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
ASHTI
|
MH-18-007-125-001/202
(Chinchala)
|
1818007125NRG24200320241506015
|
26/03/2024
|
gangadhar
|
1818007WL071025
|
gangadhar
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242523816
|
|
MR GANGADHAR RAMDAS POKALE
|
STATE BANK OF INDIA(508548)
|
|
199
|
ASHTI
|
MH-18-007-125-001/237
(Chinchala)
|
1818007125NRG24200320241506016
|
26/03/2024
|
RAJKUMAR BABASAHEB POKALE
|
1818007WL071025
|
RAJKUMAR BABASAHEB POKALE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242524027
|
|
MR RAJKUMAR BABASAHEB POKALE
|
STATE BANK OF INDIA(508548)
|
|
200
|
ASHTI
|
MH-18-007-125-001/307
(Chinchala)
|
1818007125NRG24200320241506018
|
26/03/2024
|
DATTATRY POKALE
|
1818007WL071025
|
DATTATRY POKALE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242523887
|
|
MR DATTATRAY POPAT POKALE
|
STATE BANK OF INDIA(508548)
|
|
201
|
ASHTI
|
MH-18-007-139-001/680
(JALGOAN)
|
1818007000NRG24210320241518964
|
26/03/2024
|
Prashant Appa Yadav
|
1818007WL071575
|
Prashant Appa Yadav
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523890
|
|
PRASHANT APPA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
ASHTI
|
MH-18-007-139-001/694
(JALGOAN)
|
1818007000NRG24210320241518965
|
26/03/2024
|
Dhumal Sunita Shivaji
|
1818007WL071575
|
Dhumal Sunita Shivaji
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523889
|
|
MISS SUNITA RAVASAHEB WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85995
|
85995
|
|
|
|
|
|
|
|
|
203
|
ASHTI
|
MH-18-007-022-001/13
(DADEGAON)
|
1818007000NRG24230320241541819
|
26/03/2024
|
RAJENDRA MADHUKAR MORE
|
1818007WL072535
|
RAJENDRA MADHUKAR MORE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523853
|
|
MR RAJENDRA MADHUKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
204
|
ASHTI
|
MH-18-007-022-001/462
(DADEGAON)
|
1818007000NRG24230320241541820
|
26/03/2024
|
PARMESHVAR
|
1818007WL072535
|
PARMESHVAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520740
|
|
MR PARMESHWAR SITARAM WAGHULE
|
STATE BANK OF INDIA(508548)
|
|
205
|
ASHTI
|
MH-18-007-022-001/462
(DADEGAON)
|
1818007000NRG24230320241541821
|
26/03/2024
|
SITARAM
|
1818007WL072535
|
SITARAM
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520741
|
|
MR SITARAM TOLAJI WAGHULE
|
STATE BANK OF INDIA(508548)
|
|
206
|
ASHTI
|
MH-18-007-022-001/552
(DADEGAON)
|
1818007000NRG24230320241541822
|
26/03/2024
|
KARDILE MANISHA BABURAO
|
1818007WL072535
|
KARDILE MANISHA BABURAO
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523852
|
|
MRS MANISHA BABURAO KARDILE
|
STATE BANK OF INDIA(508548)
|
|
207
|
ASHTI
|
MH-18-007-022-001/600
(DADEGAON)
|
1818007000NRG24230320241541823
|
26/03/2024
|
KUNDLIK PARAJI SHINDE
|
1818007WL072535
|
KUNDLIK PARAJI SHINDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520768
|
|
MR KUNDALIK PARAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
208
|
ASHTI
|
MH-18-007-022-001/662
(DADEGAON)
|
1818007000NRG24230320241541833
|
26/03/2024
|
SANJAY MACHINDRA GARJE
|
1818007WL072535
|
SANJAY MACHINDRA GARJE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520863
|
|
MR SANJAY MACHHINDRA GARJE
|
STATE BANK OF INDIA(508548)
|
|
209
|
ASHTI
|
MH-18-007-022-001/680301
(DADEGAON)
|
1818007000NRG24230320241541834
|
26/03/2024
|
SITARAM VITHOBA KOLHE
|
1818007WL072535
|
SITARAM VITHOBA KOLHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520865
|
|
MR SEETARAM VITHOBA KALHE
|
STATE BANK OF INDIA(508548)
|
|
210
|
ASHTI
|
MH-18-007-022-001/680447
(DADEGAON)
|
1818007000NRG24230320241541835
|
26/03/2024
|
PRIYANKA
|
1818007WL072535
|
PRIYANKA
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524023
|
|
MISS DHANAWADE PRIYANKA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
211
|
ASHTI
|
MH-18-007-022-001/726
(DADEGAON)
|
1818007000NRG24230320241541836
|
26/03/2024
|
AMBADAS KONDIBA WANJARE
|
1818007WL072535
|
AMBADAS KONDIBA WANJARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520800
|
|
MR AMBADAS KONDIBA VANJARE
|
STATE BANK OF INDIA(508548)
|
|
212
|
ASHTI
|
MH-18-007-029-001/183
(DEVINIMGAON)
|
1818007000NRG24230320241547087
|
26/03/2024
|
KAMALBAI VITAHL JAVNE
|
1818007WL072775
|
KAMALBAI VITAHL JAVNE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524173
|
|
MRS KAMAL VTTHAL JAVNE
|
STATE BANK OF INDIA(508548)
|
|
213
|
ASHTI
|
MH-18-007-029-001/183
(DEVINIMGAON)
|
1818007000NRG24230320241547086
|
26/03/2024
|
VITAHL NAMDEV JAVNE
|
1818007WL072775
|
VITAHL NAMDEV JAVNE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520791
|
|
MR VITHTHAL NAMDEV JAVANE
|
STATE BANK OF INDIA(508548)
|
|
214
|
ASHTI
|
MH-18-007-029-001/254
(DEVINIMGAON)
|
1818007000NRG24230320241547090
|
26/03/2024
|
BABI KUNDALIK PANKHED
|
1818007WL072775
|
BABI KUNDALIK PANKHED
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524155
|
|
MRS BABAI KUNDALIK PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
215
|
ASHTI
|
MH-18-007-029-001/402
(DEVINIMGAON)
|
1818007000NRG24230320241547095
|
26/03/2024
|
JAYA SHARAD FISKE
|
1818007WL072775
|
JAYA SHARAD FISKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524151
|
|
MRS JAYA SHARAD FISKE
|
STATE BANK OF INDIA(508548)
|
|
216
|
ASHTI
|
MH-18-007-029-001/402
(DEVINIMGAON)
|
1818007000NRG24230320241547094
|
26/03/2024
|
SHARAD RAOSAHEB FISKE
|
1818007WL072775
|
SHARAD RAOSAHEB FISKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524166
|
|
MR SHARAD RAOSAHEB FISKE
|
STATE BANK OF INDIA(508548)
|
|
217
|
ASHTI
|
MH-18-007-029-001/597
(DEVINIMGAON)
|
1818007000NRG24230320241547096
|
26/03/2024
|
MARUTI KUNDALIK PANAKHADE
|
1818007WL072775
|
MARUTI KUNDALIK PANAKHADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524122
|
|
MR MARUTI KUNDALIK PANAKHADE
|
STATE BANK OF INDIA(508548)
|
|
218
|
ASHTI
|
MH-18-007-029-001/630
(DEVINIMGAON)
|
1818007000NRG24230320241547097
|
26/03/2024
|
MURALIDHAR NATHA MADAKE
|
1818007WL072775
|
MURALIDHAR NATHA MADAKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524128
|
|
MR MURLIDHAR NATHA MADKE
|
STATE BANK OF INDIA(508548)
|
|
219
|
ASHTI
|
MH-18-007-029-001/630
(DEVINIMGAON)
|
1818007000NRG24230320241547098
|
26/03/2024
|
RADHABAI MURALIDHAR MADAKE
|
1818007WL072775
|
RADHABAI MURALIDHAR MADAKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524117
|
|
MRS RADHABAI MURLIDHAR MADAKE
|
STATE BANK OF INDIA(508548)
|
|
220
|
ASHTI
|
MH-18-007-029-001/647
(DEVINIMGAON)
|
1818007000NRG24230320241547101
|
26/03/2024
|
MAHADEV BABURAV POKALE
|
1818007WL072775
|
MAHADEV BABURAV POKALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524031
|
|
MR MAHADEO BABURAO POKALE
|
STATE BANK OF INDIA(508548)
|
|
221
|
ASHTI
|
MH-18-007-029-001/647
(DEVINIMGAON)
|
1818007000NRG24230320241547102
|
26/03/2024
|
SOJAR MAHADEV POKALE
|
1818007WL072775
|
SOJAR MAHADEV POKALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524130
|
|
MRS SOJR MAHADEV POKALE
|
STATE BANK OF INDIA(508548)
|
|
222
|
ASHTI
|
MH-18-007-029-001/684
(DEVINIMGAON)
|
1818007000NRG24230320241547104
|
26/03/2024
|
KONDIBA BABURAV POKALE
|
1818007WL072775
|
KONDIBA BABURAV POKALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524029
|
|
MR KONDIBA BABURAV POKALE
|
STATE BANK OF INDIA(508548)
|
|
223
|
ASHTI
|
MH-18-007-029-001/684
(DEVINIMGAON)
|
1818007000NRG24230320241547103
|
26/03/2024
|
TARABAI KONDIBA POKALE
|
1818007WL072775
|
TARABAI KONDIBA POKALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524033
|
|
MRS TARABAI KONDIBA POKALE
|
STATE BANK OF INDIA(508548)
|
|
224
|
ASHTI
|
MH-18-007-029-001/711
(DEVINIMGAON)
|
1818007000NRG24230320241547107
|
26/03/2024
|
NANDABAI MAHADEV POKALE
|
1818007WL072775
|
NANDABAI MAHADEV POKALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524032
|
|
MRS NANDABAI MAHADEV POKALE
|
STATE BANK OF INDIA(508548)
|
|
225
|
ASHTI
|
MH-18-007-029-001/711
(DEVINIMGAON)
|
1818007000NRG24230320241547106
|
26/03/2024
|
NITESH MAHADEV POKALE
|
1818007WL072775
|
NITESH MAHADEV POKALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524030
|
|
MR NITESH MAHADEV POKALE
|
STATE BANK OF INDIA(508548)
|
|
226
|
ASHTI
|
MH-18-007-029-001/711
(DEVINIMGAON)
|
1818007000NRG24230320241547105
|
26/03/2024
|
SATISH MAHADEV POKALE
|
1818007WL072775
|
SATISH MAHADEV POKALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524150
|
|
MR SATISH MAHADEV POKALE
|
STATE BANK OF INDIA(508548)
|
|
227
|
ASHTI
|
MH-18-007-029-001/808
(DEVINIMGAON)
|
1818007000NRG24230320241547108
|
26/03/2024
|
Rangule Hanumanta Subhash
|
1818007WL072775
|
Rangule Hanumanta Subhash
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520908
|
|
MR HANUMANTA SUBHASH RANGULE
|
STATE BANK OF INDIA(508548)
|
|
228
|
ASHTI
|
MH-18-007-049-001/267
(KADA)
|
1818007000NRG24230320241547501
|
26/03/2024
|
SUNIL MALAHARI KHEDKAR
|
1818007WL072786
|
SUNIL MALAHARI KHEDKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524119
|
|
MR KHEDAKAR SUNIL MALHARI
|
STATE BANK OF INDIA(508548)
|
|
229
|
ASHTI
|
MH-18-007-049-001/267
(KADA)
|
1818007000NRG24230320241547502
|
26/03/2024
|
SUNITA SUNIL KHEDKAR
|
1818007WL072786
|
SUNITA SUNIL KHEDKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524129
|
|
MRS SUNITA SUNIL KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
ASHTI
|
MH-18-007-049-001/283
(KADA)
|
1818007000NRG24230320241547503
|
26/03/2024
|
SHAHADEV MALHARI KHEDKAR
|
1818007WL072786
|
SHAHADEV MALHARI KHEDKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523802
|
|
MR SHAHADEV MALHARI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
ASHTI
|
MH-18-007-049-001/283
(KADA)
|
1818007000NRG24230320241547504
|
26/03/2024
|
SUMITA SHAHADEV KHEDKAR
|
1818007WL072786
|
SUMITA SHAHADEV KHEDKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524118
|
|
MRS SUMITA SHAHADEV KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
ASHTI
|
MH-18-007-049-001/3513
(KADA)
|
1818007000NRG24230320241547505
|
26/03/2024
|
KARDILE KARTIK GANGADHAR
|
1818007WL072786
|
KARDILE KARTIK GANGADHAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520852
|
|
MR KARTIK GANGADHAR KARDILE
|
STATE BANK OF INDIA(508548)
|
|
233
|
ASHTI
|
MH-18-007-049-001/3523
(KADA)
|
1818007000NRG24230320241547507
|
26/03/2024
|
Balika Parmeshwar Khedkar
|
1818007WL072786
|
Balika Parmeshwar Khedkar
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524125
|
|
MRS BALIKA PARMESHWAR KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
ASHTI
|
MH-18-007-049-001/3523
(KADA)
|
1818007000NRG24230320241547506
|
26/03/2024
|
PARMESHWAR KAILAS KHEDKAR
|
1818007WL072786
|
PARMESHWAR KAILAS KHEDKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524126
|
|
MR PARMESHWAR KAILAS KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
ASHTI
|
MH-18-007-049-001/3524
(KADA)
|
1818007000NRG24230320241547509
|
26/03/2024
|
SHARAD VITTHAL KHEDKAR
|
1818007WL072786
|
SHARAD VITTHAL KHEDKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520883
|
|
SHARAD VITTHAL KHEDK
|
BANK OF BARODA(606985)
|
|
236
|
ASHTI
|
MH-18-007-049-001/3524
(KADA)
|
1818007000NRG24230320241547508
|
26/03/2024
|
VITTHAL DHONDIBA KHEDKAR
|
1818007WL072786
|
VITTHAL DHONDIBA KHEDKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520747
|
|
MR KHEDAKAR VITHHAL DHONDIBA
|
STATE BANK OF INDIA(508548)
|
|
237
|
ASHTI
|
MH-18-007-049-001/3526
(KADA)
|
1818007000NRG24230320241547510
|
26/03/2024
|
SANDIP RAMDAS KARDILE
|
1818007WL072786
|
SANDIP RAMDAS KARDILE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524127
|
|
MR SANDIP RAMDAS KARDILE
|
STATE BANK OF INDIA(508548)
|
|
238
|
ASHTI
|
MH-18-007-049-001/3528
(KADA)
|
1818007000NRG24230320241547511
|
26/03/2024
|
RAJU RAMBHAU KHEDAKAR
|
1818007WL072786
|
RAJU RAMBHAU KHEDAKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524116
|
|
MR RAJU RAMBHAU KHEDAKAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
ASHTI
|
MH-18-007-049-001/3528
(KADA)
|
1818007000NRG24230320241547512
|
26/03/2024
|
SAVITA RAJU KHEDKAR
|
1818007WL072786
|
SAVITA RAJU KHEDKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524123
|
|
MRS SAVITA RAJU KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
ASHTI
|
MH-18-007-049-001/923
(KADA)
|
1818007000NRG24230320241547513
|
26/03/2024
|
YOGESH ARJUN KARDILE
|
1818007WL072786
|
YOGESH ARJUN KARDILE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520862
|
|
MR YOGESH ARJUN KARDILE
|
STATE BANK OF INDIA(508548)
|
|
241
|
ASHTI
|
MH-18-007-060-001/1751
(KERUL)
|
1818007000NRG24240320241557835
|
26/03/2024
|
BABASAHEB DILIP MORE
|
1818007WL073330
|
BABASAHEB DILIP MORE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520884
|
|
MR BABASAHEB DILIP MORE
|
STATE BANK OF INDIA(508548)
|
|
242
|
ASHTI
|
MH-18-007-060-001/1766
(KERUL)
|
1818007000NRG24240320241557838
|
26/03/2024
|
Mina Balu Gavate
|
1818007WL073330
|
Mina Balu Gavate
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524006
|
|
MRS MINA BALU GAVATE
|
STATE BANK OF INDIA(508548)
|
|
243
|
ASHTI
|
MH-18-007-060-001/1775
(KERUL)
|
1818007000NRG24240320241557839
|
26/03/2024
|
ASHVINI BHIMRAO MORE
|
1818007WL073330
|
ASHVINI BHIMRAO MORE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523953
|
|
MRS ASHVINI BHIMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
244
|
ASHTI
|
MH-18-007-060-001/1777
(KERUL)
|
1818007000NRG24240320241557841
|
26/03/2024
|
KISHOR NAMDEV CHITALE
|
1818007WL073330
|
KISHOR NAMDEV CHITALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520907
|
|
MR KISHOR NAMDEV CHITALE
|
STATE BANK OF INDIA(508548)
|
|
245
|
ASHTI
|
MH-18-007-060-001/1793
(KERUL)
|
1818007000NRG24240320241557842
|
26/03/2024
|
HANUMANT GULAB MORE
|
1818007WL073330
|
HANUMANT GULAB MORE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520894
|
|
MR HANUMANT GULAB MORE
|
STATE BANK OF INDIA(508548)
|
|
246
|
ASHTI
|
MH-18-007-060-001/1868
(KERUL)
|
1818007000NRG24240320241557844
|
26/03/2024
|
DNYANESHAEAR MAHADEV MORE
|
1818007WL073330
|
DNYANESHAEAR MAHADEV MORE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524001
|
|
MR DNYANESHWAR MAHADEV MORE
|
STATE BANK OF INDIA(508548)
|
|
247
|
ASHTI
|
MH-18-007-060-001/1870
(KERUL)
|
1818007000NRG24240320241557845
|
26/03/2024
|
SAVITA DNYANESHWAR MORE
|
1818007WL073330
|
SAVITA DNYANESHWAR MORE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524004
|
|
MRS SAVITA DNYANESHWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
248
|
ASHTI
|
MH-18-007-060-001/1985
(KERUL)
|
1818007000NRG24240320241557846
|
26/03/2024
|
JANABAI KAKASAHEB MORE
|
1818007WL073330
|
JANABAI KAKASAHEB MORE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524005
|
|
MS JANABAI KAKASAHEB MORE
|
STATE BANK OF INDIA(508548)
|
|
249
|
ASHTI
|
MH-18-007-060-001/1991
(KERUL)
|
1818007000NRG24240320241557847
|
26/03/2024
|
SANTOSH RUIDAS MORE
|
1818007WL073330
|
SANTOSH RUIDAS MORE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524003
|
|
MR SANTOSH RUIDAS MORE
|
STATE BANK OF INDIA(508548)
|
|
250
|
ASHTI
|
MH-18-007-060-001/2008
(KERUL)
|
1818007000NRG24240320241557848
|
26/03/2024
|
JANABAI APPA GHOGARE
|
1818007WL073330
|
JANABAI APPA GHOGARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524153
|
|
MRS JANABAI APPA GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
251
|
ASHTI
|
MH-18-007-060-001/2009
(KERUL)
|
1818007000NRG24240320241557849
|
26/03/2024
|
APPASAHEB JAGNNATH GHOGARE
|
1818007WL073330
|
APPASAHEB JAGNNATH GHOGARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524010
|
|
MR APPASAHEB JAGNNATH GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
252
|
ASHTI
|
MH-18-007-060-001/2010
(KERUL)
|
1818007000NRG24240320241557850
|
26/03/2024
|
GHOGARE HANUMANT NIVRUTTI
|
1818007WL073330
|
GHOGARE HANUMANT NIVRUTTI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524002
|
|
MR HANUMANT NIVRUTTI GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
253
|
ASHTI
|
MH-18-007-060-001/924
(KERUL)
|
1818007000NRG24240320241557856
|
26/03/2024
|
NAVNATH SHAMRAV MORE
|
1818007WL073330
|
NAVNATH SHAMRAV MORE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524016
|
|
MR NAVNATH SHAMARAV MORE
|
STATE BANK OF INDIA(508548)
|
|
254
|
ASHTI
|
MH-18-007-067-001/477
(KOHINI)
|
1818007000NRG24230320241548049
|
26/03/2024
|
APPASAHEB NANA BHAVAR
|
1818007WL072816
|
APPASAHEB NANA BHAVAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524112
|
|
MR APPASAHEB NANA BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
ASHTI
|
MH-18-007-067-001/63
(KOHINI)
|
1818007000NRG24230320241548116
|
26/03/2024
|
UDHAV BHAUSAHEB JAGTAP
|
1818007WL072821
|
UDHAV BHAUSAHEB JAGTAP
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242520866
|
|
Mr. Uddhav Bhausaheb Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
ASHTI
|
MH-18-007-067-002/177
(KOHINI)
|
1818007000NRG24230320241548120
|
26/03/2024
|
MAHADEV AMBADAS VANAVE
|
1818007WL072821
|
MAHADEV AMBADAS VANAVE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242523892
|
|
MAHADEV AMBADAS VANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
ASHTI
|
MH-18-007-091-001/106
(PIMPRI GHUMRI)
|
1818007000NRG24190320241491435
|
26/03/2024
|
AKASH SHAHAJI PANDULE
|
1818007WL070403
|
AKASH SHAHAJI PANDULE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523986
|
|
MR AKASH SHAHAJI PANDULE
|
STATE BANK OF INDIA(508548)
|
|
258
|
ASHTI
|
MH-18-007-104-001/156
(SARATE WADGAON)
|
1818007000NRG24250320241568664
|
26/03/2024
|
BODAKHE HIRABHAU SHANKAR
|
1818007WL073825
|
BODAKHE HIRABHAU SHANKAR
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242520817
|
|
HIRABHAU SHANKAR BODAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
ASHTI
|
MH-18-007-104-001/165
(SARATE WADGAON)
|
1818007000NRG24250320241568674
|
26/03/2024
|
ARJUN RAMDAS BODKHE
|
1818007WL073825
|
ARJUN RAMDAS BODKHE
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523777
|
|
Bodakhe Arjun Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
ASHTI
|
MH-18-007-104-001/171
(SARATE WADGAON)
|
1818007000NRG24250320241568681
|
26/03/2024
|
BODAKHE RAJU MACHINDRA
|
1818007WL073825
|
BODAKHE RAJU MACHINDRA
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523990
|
|
MR RAJU MACHHINDRA BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
261
|
ASHTI
|
MH-18-007-104-001/172
(SARATE WADGAON)
|
1818007000NRG24250320241568683
|
26/03/2024
|
SANGITA BALASAHEB BODKHE
|
1818007WL073825
|
SANGITA BALASAHEB BODKHE
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523992
|
|
MRS SANGITA BALASAHEB BODKHE
|
STATE BANK OF INDIA(508548)
|
|
262
|
ASHTI
|
MH-18-007-104-001/174
(SARATE WADGAON)
|
1818007000NRG24250320241568685
|
26/03/2024
|
JANABAI BANSI WAGHULE
|
1818007WL073825
|
JANABAI BANSI WAGHULE
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242524108
|
|
WAGHULE JANABAI BANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
ASHTI
|
MH-18-007-104-001/178
(SARATE WADGAON)
|
1818007000NRG24250320241568687
|
26/03/2024
|
ROHIT RAOSAHEB KAPARE
|
1818007WL073825
|
ROHIT RAOSAHEB KAPARE
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523937
|
|
MASTER ROHIT RAVSAHEB KAPARE
|
STATE BANK OF INDIA(508548)
|
|
264
|
ASHTI
|
MH-18-007-104-001/179
(SARATE WADGAON)
|
1818007000NRG24250320241568688
|
26/03/2024
|
BODAKHE RAOSAHEB BHANUDAS
|
1818007WL073825
|
BODAKHE RAOSAHEB BHANUDAS
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523991
|
|
MR RAVSAHEB BHANUDAS BODKHE
|
STATE BANK OF INDIA(508548)
|
|
265
|
ASHTI
|
MH-18-007-104-001/180
(SARATE WADGAON)
|
1818007000NRG24250320241568689
|
26/03/2024
|
BODAKHE NITIN MOHAN
|
1818007WL073825
|
BODAKHE NITIN MOHAN
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523985
|
|
Mr. NITIN MOHAN BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
ASHTI
|
MH-18-007-104-001/182
(SARATE WADGAON)
|
1818007000NRG24250320241568691
|
26/03/2024
|
KUSUM
|
1818007WL073825
|
KUSUM
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242524057
|
|
MRS KUSUMBAI ROHIDAS BODKHE
|
STATE BANK OF INDIA(508548)
|
|
267
|
ASHTI
|
MH-18-007-104-001/182
(SARATE WADGAON)
|
1818007000NRG24250320241568690
|
26/03/2024
|
ROHIDAS
|
1818007WL073825
|
ROHIDAS
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242524058
|
|
ROHIDAS
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
268
|
ASHTI
|
MH-18-007-104-001/182
(SARATE WADGAON)
|
1818007000NRG24250320241568692
|
26/03/2024
|
RUSHIKESH
|
1818007WL073825
|
RUSHIKESH
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523940
|
|
MR RUSHIKESH ROHIDAS BODKHE
|
STATE BANK OF INDIA(508548)
|
|
269
|
ASHTI
|
MH-18-007-104-001/286
(SARATE WADGAON)
|
1818007000NRG24250320241568695
|
26/03/2024
|
CHHAGAN BHANUDAS PANDURANG BODKHE
|
1818007WL073825
|
CHHAGAN BHANUDAS PANDURANG BODKHE
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523989
|
|
MR CHHAGAN BHANUDAS PANDURANG BODKHE
|
STATE BANK OF INDIA(508548)
|
|
270
|
ASHTI
|
MH-18-007-104-001/354
(SARATE WADGAON)
|
1818007000NRG24250320241568702
|
26/03/2024
|
DATTATRAY DHONDIBA KALE
|
1818007WL073825
|
DATTATRAY DHONDIBA KALE
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242520855
|
|
Dattatray Dhondiba Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
ASHTI
|
MH-18-007-104-001/354
(SARATE WADGAON)
|
1818007000NRG24250320241568703
|
26/03/2024
|
PARVATIBAI DATTATRAY KALE
|
1818007WL073825
|
PARVATIBAI DATTATRAY KALE
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521519
|
|
Parvatibai Dattatray Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
ASHTI
|
MH-18-007-104-001/359
(SARATE WADGAON)
|
1818007000NRG24250320241568704
|
26/03/2024
|
VITHAL KONDIBA BODAKHE
|
1818007WL073825
|
VITHAL KONDIBA BODAKHE
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523984
|
|
VITTHAL KONDIBA BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
ASHTI
|
MH-18-007-104-001/390
(SARATE WADGAON)
|
1818007000NRG24250320241568705
|
26/03/2024
|
HARIBHAU BHANUDAS VIDHATE
|
1818007WL073825
|
HARIBHAU BHANUDAS VIDHATE
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523988
|
|
VIDHATE HARIBHAU BHANUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
ASHTI
|
MH-18-007-104-001/501
(SARATE WADGAON)
|
1818007000NRG24250320241568709
|
26/03/2024
|
Chandbhai Hasan Shaikh
|
1818007WL073825
|
Chandbhai Hasan Shaikh
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523969
|
|
MR HASAN CHANDBHAI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
275
|
ASHTI
|
MH-18-007-117-001/124
(TAKLI (A))
|
1818007000NRG24250320241570453
|
26/03/2024
|
SANTOSH RAMDAS BHUKAN
|
1818007WL073920
|
SANTOSH RAMDAS BHUKAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523808
|
|
MR SANTOSH RAMDAS BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
276
|
ASHTI
|
MH-18-007-117-001/152
(TAKLI (A))
|
1818007000NRG24250320241570457
|
26/03/2024
|
MEENA RAMBHAU SHENDAGE
|
1818007WL073920
|
MEENA RAMBHAU SHENDAGE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524140
|
|
MRS MINABAI RAMBHAU SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
277
|
ASHTI
|
MH-18-007-117-001/159
(TAKLI (A))
|
1818007000NRG24250320241570502
|
26/03/2024
|
SANDIP GORAKH NARUTE
|
1818007WL073922
|
SANDIP GORAKH NARUTE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523822
|
|
MR SANDIP GORAKH NARUTE
|
STATE BANK OF INDIA(508548)
|
|
278
|
ASHTI
|
MH-18-007-117-001/175
(TAKLI (A))
|
1818007000NRG24250320241570504
|
26/03/2024
|
BIBISHAN PATILBA CHAUDHARI
|
1818007WL073922
|
BIBISHAN PATILBA CHAUDHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523796
|
|
MR BIBISHAN PATILBA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
279
|
ASHTI
|
MH-18-007-117-001/181
(TAKLI (A))
|
1818007000NRG24200320241502582
|
26/03/2024
|
AJINATH JAGGANATH TONPE
|
1818007WL070867
|
AJINATH JAGGANATH TONPE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242523868
|
|
AAJINATH JAGNNATH TONPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
ASHTI
|
MH-18-007-117-001/181
(TAKLI (A))
|
1818007000NRG24200320241502583
|
26/03/2024
|
JAYA AJINATH TONPE
|
1818007WL070867
|
JAYA AJINATH TONPE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242524037
|
|
MISS JAYA AJINATH TONPE
|
STATE BANK OF INDIA(508548)
|
|
281
|
ASHTI
|
MH-18-007-117-001/182
(TAKLI (A))
|
1818007000NRG24250320241570458
|
26/03/2024
|
MOHAN DATTU BHAGADE
|
1818007WL073920
|
MOHAN DATTU BHAGADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523807
|
|
MR MOHAN DATTU BHAGADE
|
STATE BANK OF INDIA(508548)
|
|
282
|
ASHTI
|
MH-18-007-117-001/199
(TAKLI (A))
|
1818007000NRG24200320241502076
|
26/03/2024
|
RAMESH ANADA CHUDHARI
|
1818007WL070858
|
RAMESH ANADA CHUDHARI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242520793
|
|
RAMESH ANANDA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
ASHTI
|
MH-18-007-117-001/20
(TAKLI (A))
|
1818007000NRG24250320241570506
|
26/03/2024
|
CHANDRAKALA ASHOK KARDILE
|
1818007WL073922
|
CHANDRAKALA ASHOK KARDILE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524034
|
|
MRS CHANDRAKALA ASHOK KARDILE
|
STATE BANK OF INDIA(508548)
|
|
284
|
ASHTI
|
MH-18-007-117-001/205
(TAKLI (A))
|
1818007000NRG24250320241570508
|
26/03/2024
|
NANDABAI PANDURANG CHAUDHARI
|
1818007WL073922
|
NANDABAI PANDURANG CHAUDHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524103
|
|
MS NANDABAI PANDURANG CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
285
|
ASHTI
|
MH-18-007-117-001/205
(TAKLI (A))
|
1818007000NRG24250320241570507
|
26/03/2024
|
PANDURANG BHAUSAHEB CHAUDHARI
|
1818007WL073922
|
PANDURANG BHAUSAHEB CHAUDHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523791
|
|
MR PANDURANG BHAUSAHEBH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
286
|
ASHTI
|
MH-18-007-117-001/206
(TAKLI (A))
|
1818007000NRG24250320241570460
|
26/03/2024
|
NARAYAN GANPATH KHOTE
|
1818007WL073920
|
NARAYAN GANPATH KHOTE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523804
|
|
MR NARAYAN GANPATH KHOTE
|
STATE BANK OF INDIA(508548)
|
|
287
|
ASHTI
|
MH-18-007-117-001/209
(TAKLI (A))
|
1818007000NRG24200320241502589
|
26/03/2024
|
MAHADEV GANGADHAR CHAUDHARI
|
1818007WL070867
|
MAHADEV GANGADHAR CHAUDHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520825
|
|
MR MAHADEV GANGADHAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
288
|
ASHTI
|
MH-18-007-117-001/216
(TAKLI (A))
|
1818007000NRG24250320241570510
|
26/03/2024
|
ANITA SANTOSH KRDILE
|
1818007WL073922
|
ANITA SANTOSH KRDILE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520798
|
|
MR SANTOSH SUDAM KARDILE
|
STATE BANK OF INDIA(508548)
|
|
289
|
ASHTI
|
MH-18-007-117-001/216
(TAKLI (A))
|
1818007000NRG24250320241570509
|
26/03/2024
|
SANTOSH SUDAM KARDILE
|
1818007WL073922
|
SANTOSH SUDAM KARDILE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520797
|
|
MR SANTOSH SUDAM KARDILE
|
STATE BANK OF INDIA(508548)
|
|
290
|
ASHTI
|
MH-18-007-117-001/25
(TAKLI (A))
|
1818007000NRG24250320241570511
|
26/03/2024
|
DIGAMBAR MAHADEV SHENDAGE
|
1818007WL073922
|
DIGAMBAR MAHADEV SHENDAGE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523806
|
|
MR DIGAMBAR MAHADEV SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
291
|
ASHTI
|
MH-18-007-117-001/259
(TAKLI (A))
|
1818007000NRG24250320241570512
|
26/03/2024
|
shivaji ranu pandhare
|
1818007WL073922
|
shivaji ranu pandhare
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242523805
|
|
MR SHIVAJI RANU PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
292
|
ASHTI
|
MH-18-007-117-001/259
(TAKLI (A))
|
1818007000NRG24250320241570513
|
26/03/2024
|
SUNITA SHIVAJI WANDHARE
|
1818007WL073922
|
SUNITA SHIVAJI WANDHARE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242524099
|
|
MRS SUNITABAI SHIVAJI PANDHRE
|
STATE BANK OF INDIA(508548)
|
|
293
|
ASHTI
|
MH-18-007-117-001/261
(TAKLI (A))
|
1818007000NRG24250320241570514
|
26/03/2024
|
ANARSE DATTU
|
1818007WL073922
|
ANARSE DATTU
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242520853
|
|
MR DATTU VITHOBA ANARASE
|
STATE BANK OF INDIA(508548)
|
|
294
|
ASHTI
|
MH-18-007-117-001/275
(TAKLI (A))
|
1818007000NRG24250320241570515
|
26/03/2024
|
LATABAI UDDHAV SASANE
|
1818007WL073922
|
LATABAI UDDHAV SASANE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242524098
|
|
MRS LATABAI UDDHAV SASANE
|
STATE BANK OF INDIA(508548)
|
|
295
|
ASHTI
|
MH-18-007-117-001/279
(TAKLI (A))
|
1818007000NRG24200320241502078
|
26/03/2024
|
CHAUDHARI BAPU KALYAN
|
1818007WL070858
|
CHAUDHARI BAPU KALYAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242524100
|
|
MR CHAUDHARI BAPU KALYAN
|
STATE BANK OF INDIA(508548)
|
|
296
|
ASHTI
|
MH-18-007-117-001/290
(TAKLI (A))
|
1818007000NRG24250320241570466
|
26/03/2024
|
FULABAI ASHOK SASANE
|
1818007WL073920
|
FULABAI ASHOK SASANE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524038
|
|
MRS FULABAI ASHOK SASANE
|
STATE BANK OF INDIA(508548)
|
|
297
|
ASHTI
|
MH-18-007-117-001/3
(TAKLI (A))
|
1818007000NRG24200320241502591
|
26/03/2024
|
RAMDAS PANDURANG BHUKAN
|
1818007WL070867
|
RAMDAS PANDURANG BHUKAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524036
|
|
MR RAMDAS PANDURANG BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
298
|
ASHTI
|
MH-18-007-117-001/324
(TAKLI (A))
|
1818007000NRG24250320241570517
|
26/03/2024
|
SHOBHA GORAKH MAHARNAWAR
|
1818007WL073922
|
SHOBHA GORAKH MAHARNAWAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242523880
|
|
MR GORAKH ASARAJI MAHARANAVAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
ASHTI
|
MH-18-007-117-001/332
(TAKLI (A))
|
1818007000NRG24250320241570518
|
26/03/2024
|
ANANTHA CHANDRABHAN SHENDAGE
|
1818007WL073922
|
ANANTHA CHANDRABHAN SHENDAGE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242523810
|
|
MR ANANTHA CHANDRABHAN SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
300
|
ASHTI
|
MH-18-007-117-001/345
(TAKLI (A))
|
1818007000NRG24250320241570467
|
26/03/2024
|
Sambhaji Shivaji Ekshinge
|
1818007WL073920
|
Sambhaji Shivaji Ekshinge
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524044
|
|
MR SAMBHAJI SHIVAJI EKASHINGE
|
STATE BANK OF INDIA(508548)
|
|
301
|
ASHTI
|
MH-18-007-117-001/346
(TAKLI (A))
|
1818007000NRG24250320241570468
|
26/03/2024
|
SHIVAJI BABASAHEB BHUKAN
|
1818007WL073920
|
SHIVAJI BABASAHEB BHUKAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520756
|
|
SHIVAJI BABASAHEB BHUKAN
|
IDBI BANK(607095)
|
|
302
|
ASHTI
|
MH-18-007-117-001/352
(TAKLI (A))
|
1818007000NRG24200320241502592
|
26/03/2024
|
SAMPAT BABAN BHUKAN
|
1818007WL070867
|
SAMPAT BABAN BHUKAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520864
|
|
MR SAMPAT BABAN BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
303
|
ASHTI
|
MH-18-007-117-001/354
(TAKLI (A))
|
1818007000NRG24250320241570469
|
26/03/2024
|
SHIVAJI VITTHAL SASANE
|
1818007WL073920
|
SHIVAJI VITTHAL SASANE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523815
|
|
MR SHIVAJI VITTHAL SASANE
|
STATE BANK OF INDIA(508548)
|
|
304
|
ASHTI
|
MH-18-007-117-001/359
(TAKLI (A))
|
1818007000NRG24250320241570470
|
26/03/2024
|
SAVATA VITTHAL SASANE
|
1818007WL073920
|
SAVATA VITTHAL SASANE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523793
|
|
MR SAVATA VITTHAL SASANE
|
STATE BANK OF INDIA(508548)
|
|
305
|
ASHTI
|
MH-18-007-117-001/376
(TAKLI (A))
|
1818007000NRG24250320241570471
|
26/03/2024
|
RAMDAS SUBHASH BHUKAN
|
1818007WL073920
|
RAMDAS SUBHASH BHUKAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524039
|
|
RAMDAS SUBHASH BHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
ASHTI
|
MH-18-007-117-001/378
(TAKLI (A))
|
1818007000NRG24200320241502080
|
26/03/2024
|
JYOTI SANTOSH GAIKAWAD
|
1818007WL070858
|
JYOTI SANTOSH GAIKAWAD
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242524141
|
|
JYOTI SANTOSH GAIKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
ASHTI
|
MH-18-007-117-001/378
(TAKLI (A))
|
1818007000NRG24200320241502079
|
26/03/2024
|
SANTOSH MURLIDHAR GAIKWAD
|
1818007WL070858
|
SANTOSH MURLIDHAR GAIKWAD
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242523795
|
|
SANTOSH MURLIDHAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
ASHTI
|
MH-18-007-117-001/408
(TAKLI (A))
|
1818007000NRG24200320241502596
|
26/03/2024
|
Uddhav Namdev Khalate
|
1818007WL070867
|
Uddhav Namdev Khalate
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242524040
|
|
MR UDDHAV NAMDEV KHALATE
|
STATE BANK OF INDIA(508548)
|
|
309
|
ASHTI
|
MH-18-007-117-001/506
(TAKLI (A))
|
1818007000NRG24250320241570473
|
26/03/2024
|
SAPUTE NARAYAN CHIMAJI
|
1818007WL073920
|
SAPUTE NARAYAN CHIMAJI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520856
|
|
NARAYAN CHIMAJI SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
ASHTI
|
MH-18-007-117-001/507
(TAKLI (A))
|
1818007000NRG24250320241570474
|
26/03/2024
|
PARMESHWAR NAMDEV CHAUDHARI
|
1818007WL073920
|
PARMESHWAR NAMDEV CHAUDHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524035
|
|
PARMESHWAR NAMDEO CHOUDHARI
|
UNION BANK OF INDIA(508500)
|
|
311
|
ASHTI
|
MH-18-007-117-001/509
(TAKLI (A))
|
1818007000NRG24200320241502082
|
26/03/2024
|
BAPU ASHOK SHITOLE
|
1818007WL070858
|
BAPU ASHOK SHITOLE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242524079
|
|
MR BAPU ASHOK SHITOLE
|
STATE BANK OF INDIA(508548)
|
|
312
|
ASHTI
|
MH-18-007-117-001/509
(TAKLI (A))
|
1818007000NRG24200320241502081
|
26/03/2024
|
INDUBAI ASHOK SHITOLE
|
1818007WL070858
|
INDUBAI ASHOK SHITOLE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242524078
|
|
MRS INDUBAI ASHOK SHITOLE
|
STATE BANK OF INDIA(508548)
|
|
313
|
ASHTI
|
MH-18-007-117-001/511
(TAKLI (A))
|
1818007000NRG24250320241570477
|
26/03/2024
|
Dipak Gajanan Shirke
|
1818007WL073920
|
Dipak Gajanan Shirke
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520744
|
|
MR DEEPAK GAJANAN SHIRKE
|
STATE BANK OF INDIA(508548)
|
|
314
|
ASHTI
|
MH-18-007-117-001/511
(TAKLI (A))
|
1818007000NRG24250320241570475
|
26/03/2024
|
Gajanan Gangaram Shirke
|
1818007WL073920
|
Gajanan Gangaram Shirke
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520762
|
|
MR GAJANAN GANGARAM SHIRKE
|
STATE BANK OF INDIA(508548)
|
|
315
|
ASHTI
|
MH-18-007-117-001/511
(TAKLI (A))
|
1818007000NRG24250320241570476
|
26/03/2024
|
Jayashri Gajanan Shirke
|
1818007WL073920
|
Jayashri Gajanan Shirke
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524182
|
|
JAYASHRI GAJANAN SHIRKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
ASHTI
|
MH-18-007-117-001/514
(TAKLI (A))
|
1818007000NRG24200320241502083
|
26/03/2024
|
Ravindra Kalyan Chaudhari
|
1818007WL070858
|
Ravindra Kalyan Chaudhari
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242520861
|
|
CHAUDHARI RAVINDRA KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
ASHTI
|
MH-18-007-117-001/520
(TAKLI (A))
|
1818007000NRG24250320241570519
|
26/03/2024
|
GORAKH ASHRAJEE MAHARANAVAR
|
1818007WL073922
|
GORAKH ASHRAJEE MAHARANAVAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242523879
|
|
MR GORAKH ASHRAJEE MAHARANAVAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
ASHTI
|
MH-18-007-117-001/577
(TAKLI (A))
|
1818007000NRG24250320241570520
|
26/03/2024
|
Pramila Banan shendge
|
1818007WL073922
|
Pramila Banan shendge
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242523894
|
|
MRS PRAMILA BABAN SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
319
|
ASHTI
|
MH-18-007-117-001/578
(TAKLI (A))
|
1818007000NRG24250320241570521
|
26/03/2024
|
shendage akash ankush
|
1818007WL073922
|
shendage akash ankush
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242523888
|
|
MASTER AKASH ANKUSH SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
320
|
ASHTI
|
MH-18-007-117-001/579
(TAKLI (A))
|
1818007000NRG24250320241570522
|
26/03/2024
|
Ankush tukaram Shendage
|
1818007WL073922
|
Ankush tukaram Shendage
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242523775
|
|
MR ANKUSH TUKARAM SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
321
|
ASHTI
|
MH-18-007-117-001/582
(TAKLI (A))
|
1818007000NRG24250320241570523
|
26/03/2024
|
vishnu namdev pandhre
|
1818007WL073922
|
vishnu namdev pandhre
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242523809
|
|
vishnu namdev pandhre
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
322
|
ASHTI
|
MH-18-007-117-001/74
(TAKLI (A))
|
1818007000NRG24250320241570480
|
26/03/2024
|
BAPU VISHNU SASANE
|
1818007WL073920
|
BAPU VISHNU SASANE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524105
|
|
MR BAPU VISHANU SASANE
|
STATE BANK OF INDIA(508548)
|
|
323
|
ASHTI
|
MH-18-007-117-001/75
(TAKLI (A))
|
1818007000NRG24250320241570524
|
26/03/2024
|
SUBHASH VISHWNATH CHAUDHARI
|
1818007WL073922
|
SUBHASH VISHWNATH CHAUDHARI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242520893
|
|
SUBHASH VISHWANATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
ASHTI
|
MH-18-007-117-001/89
(TAKLI (A))
|
1818007000NRG24250320241570481
|
26/03/2024
|
MARUTI SHRIPATI BHUKAN
|
1818007WL073920
|
MARUTI SHRIPATI BHUKAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523784
|
|
BHUKAN MARUTI SHRIPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
ASHTI
|
MH-18-007-117-001/89
(TAKLI (A))
|
1818007000NRG24250320241570482
|
26/03/2024
|
VANITA SUNIL BHUKAN
|
1818007WL073920
|
VANITA SUNIL BHUKAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524142
|
|
MR SUNIL MARUTI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
326
|
ASHTI
|
MH-18-007-120-001/116
(UNDARAKHEL)
|
1818007000NRG24210320241514559
|
26/03/2024
|
SACHIN EKANTH DAHATONDE
|
1818007WL071407
|
SACHIN EKANTH DAHATONDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520905
|
|
SACHIN EKNATH DAHATONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
ASHTI
|
MH-18-007-120-001/16
(UNDARAKHEL)
|
1818007000NRG24210320241511101
|
26/03/2024
|
SANJAY RAMDAS PAWAR
|
1818007WL071246
|
SANJAY RAMDAS PAWAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242520904
|
|
SANJAY RAMDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
ASHTI
|
MH-18-007-121-001/154
(VATANWADI)
|
1818007000NRG24210320241518956
|
26/03/2024
|
VASANT MURLIDHAR POKALE
|
1818007WL071575
|
VASANT MURLIDHAR POKALE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242523912
|
|
MR VASANT MURLIDHAR POKALE
|
STATE BANK OF INDIA(508548)
|
|
329
|
ASHTI
|
MH-18-007-121-001/156
(VATANWADI)
|
1818007000NRG24210320241518957
|
26/03/2024
|
DIPAK SURYABHAN NARVADE
|
1818007WL071575
|
DIPAK SURYABHAN NARVADE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242523899
|
|
MR DEEPAK SURYBHAN NARWADE
|
STATE BANK OF INDIA(508548)
|
|
330
|
ASHTI
|
MH-18-007-121-001/172
(VATANWADI)
|
1818007000NRG24210320241518988
|
26/03/2024
|
TRIVENI TUSHAR NARWADE
|
1818007WL071577
|
TRIVENI TUSHAR NARWADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523901
|
|
MRS TRIVENI TUSHAR NARWADE
|
STATE BANK OF INDIA(508548)
|
|
331
|
ASHTI
|
MH-18-007-121-001/172
(VATANWADI)
|
1818007000NRG24210320241518987
|
26/03/2024
|
VANITA SHARAD NARAWADE
|
1818007WL071577
|
VANITA SHARAD NARAWADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523900
|
|
MRS VANITA SHARAD NARWADE
|
STATE BANK OF INDIA(508548)
|
|
332
|
ASHTI
|
MH-18-007-121-001/22
(VATANWADI)
|
1818007000NRG24210320241518989
|
26/03/2024
|
MANISHA DADA SHEENGEERE
|
1818007WL071577
|
MANISHA DADA SHEENGEERE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523895
|
|
MRS MANISHA DADASAHEB SHINGIRE
|
STATE BANK OF INDIA(508548)
|
|
333
|
ASHTI
|
MH-18-007-121-001/407
(VATANWADI)
|
1818007000NRG24210320241518990
|
26/03/2024
|
Vithabai Sandip Khilare
|
1818007WL071577
|
Vithabai Sandip Khilare
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520851
|
|
MRS VITHABAI SANDEEP KHILARE
|
STATE BANK OF INDIA(508548)
|
|
334
|
ASHTI
|
MH-18-007-121-001/47
(VATANWADI)
|
1818007000NRG24210320241518992
|
26/03/2024
|
Malhari Aba Shingire
|
1818007WL071577
|
Malhari Aba Shingire
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520906
|
|
MR MALHARI ABA SHINGIRE
|
STATE BANK OF INDIA(508548)
|
|
335
|
ASHTI
|
MH-18-007-121-001/62
(VATANWADI)
|
1818007000NRG24210320241518960
|
26/03/2024
|
MYAND LAXMAN JANGAL
|
1818007WL071575
|
MYAND LAXMAN JANGAL
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242520736
|
|
MR LAXMAN JAGANNATH MAID
|
STATE BANK OF INDIA(508548)
|
|
336
|
ASHTI
|
MH-18-007-121-001/62
(VATANWADI)
|
1818007000NRG24210320241518961
|
26/03/2024
|
MYAND SHOBHA LAXMAN
|
1818007WL071575
|
MYAND SHOBHA LAXMAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242523998
|
|
MRS SOBHA LAXMAN MAIND
|
STATE BANK OF INDIA(508548)
|
|
337
|
ASHTI
|
MH-18-007-152-001/120
(PIMPARKHED)
|
1818007000NRG24200320241497951
|
26/03/2024
|
CHAVHAN GOPINATH PANDHARINATH
|
1818007WL070708
|
CHAVHAN GOPINATH PANDHARINATH
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523867
|
|
Mr. GOPINATH PANDHARINATH CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
ASHTI
|
MH-18-007-152-001/126
(PIMPARKHED)
|
1818007000NRG24200320241498006
|
26/03/2024
|
CHAVHAN PARMESHWAR BHAGWAN
|
1818007WL070712
|
CHAVHAN PARMESHWAR BHAGWAN
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242520822
|
|
Mr. PARMESHWAR BHAGWAN CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
ASHTI
|
MH-18-007-152-001/348
(PIMPARKHED)
|
1818007000NRG24220320241525712
|
26/03/2024
|
SUSHILA TUKARAM GARJE
|
1818007WL071889
|
SUSHILA TUKARAM GARJE
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523842
|
|
Mr. TUKARAM ASHRUBA GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
ASHTI
|
MH-18-007-152-001/348
(PIMPARKHED)
|
1818007000NRG24220320241525711
|
26/03/2024
|
TUKARAM ASRUBA GARJE
|
1818007WL071889
|
TUKARAM ASRUBA GARJE
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523843
|
|
Mr. TUKARAM ASHRUBA GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
ASHTI
|
MH-18-007-152-001/495
(PIMPARKHED)
|
1818007000NRG24220320241526310
|
26/03/2024
|
Santosh Dadasaheb Holkar
|
1818007WL071896
|
Santosh Dadasaheb Holkar
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523840
|
|
MR SANTOSH DADASAHEB HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
ASHTI
|
MH-18-007-155-001/138
(SHERI - KHU)
|
1818007000NRG24200320241497335
|
26/03/2024
|
RAGHUNATH
|
1818007WL070682
|
RAGHUNATH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520770
|
|
Mr. Raghunath Mahadeo Jadhaw
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
ASHTI
|
MH-18-007-155-001/138
(SHERI - KHU)
|
1818007000NRG24200320241497336
|
26/03/2024
|
SINDHUBAI RAGHUNATH JADHAV
|
1818007WL070682
|
SINDHUBAI RAGHUNATH JADHAV
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524085
|
|
MRS SINDHUBAI RAGHUNATH JADHAW
|
STATE BANK OF INDIA(508548)
|
|
344
|
ASHTI
|
MH-18-007-155-001/140
(SHERI - KHU)
|
1818007000NRG24200320241497337
|
26/03/2024
|
GAHINATH GITAJI JADHAV
|
1818007WL070682
|
GAHINATH GITAJI JADHAV
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523965
|
|
MR GAHINATH GITAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
345
|
ASHTI
|
MH-18-007-155-001/152
(SHERI - KHU)
|
1818007000NRG24200320241497338
|
26/03/2024
|
VAISHALI
|
1818007WL070682
|
VAISHALI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520757
|
|
MS VAISHALI DATTOBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
346
|
ASHTI
|
MH-18-007-155-001/230
(SHERI - KHU)
|
1818007000NRG24230320241548876
|
26/03/2024
|
VANDANA
|
1818007WL072869
|
VANDANA
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524143
|
|
Vandana Harichandra Ganjure
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
ASHTI
|
MH-18-007-155-001/233
(SHERI - KHU)
|
1818007000NRG24230320241548877
|
26/03/2024
|
TUSHAR
|
1818007WL072869
|
TUSHAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520734
|
|
Tushar Dattatray Lavande
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
ASHTI
|
MH-18-007-155-001/263
(SHERI - KHU)
|
1818007000NRG24230320241548878
|
26/03/2024
|
PRAKASH RAMESH DHOBALE
|
1818007WL072869
|
PRAKASH RAMESH DHOBALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524157
|
|
Prakash Ramesh Dhobale
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
ASHTI
|
MH-18-007-155-001/311
(SHERI - KHU)
|
1818007000NRG24230320241548880
|
26/03/2024
|
LAXMI AABA ETHAPE
|
1818007WL072869
|
LAXMI AABA ETHAPE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524149
|
|
MRS LAXMIBAI AABA ETHAPE
|
STATE BANK OF INDIA(508548)
|
|
350
|
ASHTI
|
MH-18-007-155-001/39
(SHERI - KHU)
|
1818007000NRG24230320241548881
|
26/03/2024
|
GITA ASHOK PAVALE
|
1818007WL072869
|
GITA ASHOK PAVALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524135
|
|
MRS GITABAI ASHOK PAVAL
|
STATE BANK OF INDIA(508548)
|
|
351
|
ASHTI
|
MH-18-007-155-001/426
(SHERI - KHU)
|
1818007000NRG24200320241497341
|
26/03/2024
|
MAHESH VISHNU GANJURE
|
1818007WL070682
|
MAHESH VISHNU GANJURE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520738
|
|
MR MAHESH VISHNU GANJURE
|
STATE BANK OF INDIA(508548)
|
|
352
|
ASHTI
|
MH-18-007-155-001/44
(SHERI - KHU)
|
1818007000NRG24230320241548882
|
26/03/2024
|
BALU MURALIDHAR PANDULE
|
1818007WL072869
|
BALU MURALIDHAR PANDULE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520769
|
|
MR BALU MURLIDHAR PANDULE
|
STATE BANK OF INDIA(508548)
|
|
353
|
ASHTI
|
MH-18-007-155-001/44
(SHERI - KHU)
|
1818007000NRG24230320241548883
|
26/03/2024
|
VIJAYABAI PANDULE BALU
|
1818007WL072869
|
VIJAYABAI PANDULE BALU
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520759
|
|
MS VIJAYABAI PANDULE BALU
|
STATE BANK OF INDIA(508548)
|
|
354
|
ASHTI
|
MH-18-007-155-001/493
(SHERI - KHU)
|
1818007000NRG24230320241548884
|
26/03/2024
|
MAHESH DAGDU MAID
|
1818007WL072869
|
MAHESH DAGDU MAID
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524152
|
|
MAIND MANGESH DAGADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
ASHTI
|
MH-18-007-155-001/496
(SHERI - KHU)
|
1818007000NRG24200320241497342
|
26/03/2024
|
SANDIP VAIJINATH PACHAPUTE
|
1818007WL070682
|
SANDIP VAIJINATH PACHAPUTE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520760
|
|
MR SANDIP VAIJANATH PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
356
|
ASHTI
|
MH-18-007-155-001/503
(SHERI - KHU)
|
1818007000NRG24230320241548885
|
26/03/2024
|
PARSRAM DAGADU GANJURE
|
1818007WL072869
|
PARSRAM DAGADU GANJURE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524148
|
|
PARASHURAM DAGADU GANJURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
ASHTI
|
MH-18-007-155-001/511
(SHERI - KHU)
|
1818007000NRG24200320241497344
|
26/03/2024
|
ANIL POPAT SHINDE
|
1818007WL070682
|
ANIL POPAT SHINDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520743
|
|
MASTER ANIL POPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
358
|
ASHTI
|
MH-18-007-155-001/523
(SHERI - KHU)
|
1818007000NRG24200320241497345
|
26/03/2024
|
ASHOK BAJIRAO HAJARE
|
1818007WL070682
|
ASHOK BAJIRAO HAJARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523801
|
|
MR ASHOK BAJIRAO HAJARE
|
STATE BANK OF INDIA(508548)
|
|
359
|
ASHTI
|
MH-18-007-155-001/530
(SHERI - KHU)
|
1818007000NRG24230320241548888
|
26/03/2024
|
Dhas Prashant Prakash
|
1818007WL072869
|
Dhas Prashant Prakash
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524154
|
|
Dhas Prashant Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
ASHTI
|
MH-18-007-155-001/531
(SHERI - KHU)
|
1818007000NRG24230320241548889
|
26/03/2024
|
JAGANNATH PANDHARINATH DHOBLE
|
1818007WL072869
|
JAGANNATH PANDHARINATH DHOBLE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524144
|
|
Dhobale Jagannath Pandharinath
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
ASHTI
|
MH-18-007-155-001/533
(SHERI - KHU)
|
1818007000NRG24200320241497348
|
26/03/2024
|
Sachin Sanjay Dhobale
|
1818007WL070682
|
Sachin Sanjay Dhobale
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520739
|
|
MR SACHIN SANJAY DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
362
|
ASHTI
|
MH-18-007-155-001/540
(SHERI - KHU)
|
1818007000NRG24230320241548891
|
26/03/2024
|
SUNIL GABURAO DHOBALE
|
1818007WL072869
|
SUNIL GABURAO DHOBALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523923
|
|
MR SUNIL GABURAO DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
363
|
ASHTI
|
MH-18-007-155-001/542
(SHERI - KHU)
|
1818007000NRG24230320241548893
|
26/03/2024
|
PARMILA RAM DHOBALE
|
1818007WL072869
|
PARMILA RAM DHOBALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524145
|
|
Dhoble Pramila Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
ASHTI
|
MH-18-007-155-001/549
(SHERI - KHU)
|
1818007000NRG24230320241548896
|
26/03/2024
|
Duryodhan Kisan Dhobale
|
1818007WL072869
|
Duryodhan Kisan Dhobale
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524156
|
|
Duryodhan Kisan Dhobale
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
ASHTI
|
MH-18-007-155-001/562
(SHERI - KHU)
|
1818007000NRG24230320241548902
|
26/03/2024
|
Shinde Rupali Sanjay
|
1818007WL072869
|
Shinde Rupali Sanjay
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524159
|
|
MRS SHINDE RUPALI SANJAY
|
STATE BANK OF INDIA(508548)
|
|
366
|
ASHTI
|
MH-18-007-155-001/59
(SHERI - KHU)
|
1818007000NRG24230320241548914
|
26/03/2024
|
BHAUSAHEB
|
1818007WL072869
|
BHAUSAHEB
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520854
|
|
MR BHAUSAHEB ASHRUBA JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
367
|
ASHTI
|
MH-18-007-155-001/59
(SHERI - KHU)
|
1818007000NRG24230320241548913
|
26/03/2024
|
MIRABAI HANUMANT JAGTAP
|
1818007WL072869
|
MIRABAI HANUMANT JAGTAP
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524046
|
|
MR HANUMANT ASHRAJI JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268086
|
268086
|
|
|
|
|
|
|
|
|
368
|
ASHTI
|
MH-18-007-152-001/339
(PIMPARKHED)
|
1818007000NRG24200320241497781
|
26/03/2024
|
VIKAS ASHOK TUPE
|
1818007WL070700
|
VIKAS ASHOK TUPE
|
00415
|
SBIN0006040
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523872
|
|
TUPE VIKAS ASHOK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
369
|
ASHTI
|
MH-18-007-030-001/10
(DEVLALI)
|
1818007000NRG24220320241536212
|
26/03/2024
|
BAPU YOGA TALEKAR
|
1818007WL072230
|
BAPU YOGA TALEKAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520858
|
|
MR BAPPURAO YOGAJI TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
ASHTI
|
MH-18-007-030-001/118
(DEVLALI)
|
1818007000NRG24220320241536213
|
26/03/2024
|
TALEKAR NARAYAN MACHINDRA
|
1818007WL072230
|
TALEKAR NARAYAN MACHINDRA
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521521
|
|
MR NARAYAN MACHINDRA TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
ASHTI
|
MH-18-007-030-001/123
(DEVLALI)
|
1818007000NRG24220320241536216
|
26/03/2024
|
NARAYAN
|
1818007WL072230
|
NARAYAN
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520742
|
|
MR NARAYAN BALBHIM TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
ASHTI
|
MH-18-007-030-001/123
(DEVLALI)
|
1818007000NRG24220320241536217
|
26/03/2024
|
TALEKAR USHA NARAYAN
|
1818007WL072230
|
TALEKAR USHA NARAYAN
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523950
|
|
MRS USHA NARAYAN TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
ASHTI
|
MH-18-007-030-001/135
(DEVLALI)
|
1818007000NRG24220320241536218
|
26/03/2024
|
DAGADU
|
1818007WL072230
|
DAGADU
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520859
|
|
MR DAGADU BABURAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
374
|
ASHTI
|
MH-18-007-030-001/3
(DEVLALI)
|
1818007000NRG24220320241536224
|
26/03/2024
|
NAVNATH DASHRATH TALEKAR
|
1818007WL072230
|
NAVNATH DASHRATH TALEKAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520857
|
|
NAVNATH DASHARATH TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
375
|
ASHTI
|
MH-18-007-030-001/422
(DEVLALI)
|
1818007000NRG24220320241536226
|
26/03/2024
|
DEEPAK TRIMBAK TALEKAR
|
1818007WL072230
|
DEEPAK TRIMBAK TALEKAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523812
|
|
DEEPAK TRIMBAK TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
ASHTI
|
MH-18-007-030-001/423
(DEVLALI)
|
1818007000NRG24220320241536227
|
26/03/2024
|
TALEKAR VISHNU BHAGWAN
|
1818007WL072230
|
TALEKAR VISHNU BHAGWAN
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520830
|
|
MR TALEKAR VISHNU BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
377
|
ASHTI
|
MH-18-007-030-001/480
(DEVLALI)
|
1818007000NRG24220320241536228
|
26/03/2024
|
TALEKAR KIRAN NILESH
|
1818007WL072230
|
TALEKAR KIRAN NILESH
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520831
|
|
MRS KIRAN NILESH TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
ASHTI
|
MH-18-007-030-001/481
(DEVLALI)
|
1818007000NRG24220320241536229
|
26/03/2024
|
SUJATA DADASAHEB TALEKAR
|
1818007WL072230
|
SUJATA DADASAHEB TALEKAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524056
|
|
MRS SUJATA DADASAHEB TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
379
|
ASHTI
|
MH-18-007-030-001/537
(DEVLALI)
|
1818007000NRG24220320241536230
|
26/03/2024
|
ROHIT SUNIL TALEKAR
|
1818007WL072230
|
ROHIT SUNIL TALEKAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524115
|
|
MR ROHIT SUNIL TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
380
|
ASHTI
|
MH-18-007-030-001/752
(DEVLALI)
|
1818007000NRG24220320241536233
|
26/03/2024
|
DNYANESWAR BAPU TALEKAR
|
1818007WL072230
|
DNYANESWAR BAPU TALEKAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520750
|
|
MR DNYANESHWAR BAPU TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
381
|
ASHTI
|
MH-18-007-030-001/923
(DEVLALI)
|
1818007000NRG24220320241536234
|
26/03/2024
|
RAM BABAN TALEKAR
|
1818007WL072230
|
RAM BABAN TALEKAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520835
|
|
RAM BABAN TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
ASHTI
|
MH-18-007-030-001/925
(DEVLALI)
|
1818007000NRG24220320241536235
|
26/03/2024
|
SHIVAM DADASAHEB TALEKAR
|
1818007WL072230
|
SHIVAM DADASAHEB TALEKAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523925
|
|
MR SHIVAM DADASAHEB TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
383
|
ASHTI
|
MH-18-007-120-001/120
(UNDARAKHEL)
|
1818007000NRG24210320241514562
|
26/03/2024
|
GANESH LINDAS WAMAN
|
1818007WL071407
|
GANESH LINDAS WAMAN
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523782
|
|
MASTER GANESH LINDAS WAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
384
|
ASHTI
|
MH-18-007-013-001/1
(BHALVANI)
|
1818007000NRG24240320241558229
|
26/03/2024
|
JAKIR KASAM PATHAN
|
1818007WL073342
|
JAKIR KASAM PATHAN
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242520803
|
|
MR JAKIR QASAM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
385
|
ASHTI
|
MH-18-007-013-001/170
(BHALVANI)
|
1818007000NRG24240320241558232
|
26/03/2024
|
KHAN ALTAF SARDAR
|
1818007WL073342
|
KHAN ALTAF SARDAR
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242520886
|
|
Mr. ALTAF SARADAR KHAN
|
INDIAN BANK(607105)
|
|
386
|
ASHTI
|
MH-18-007-013-001/197
(BHALVANI)
|
1818007000NRG24240320241558234
|
26/03/2024
|
PATHAN AMIR FAKIR
|
1818007WL073342
|
PATHAN AMIR FAKIR
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242524063
|
|
MR AAMIR FAKIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
387
|
ASHTI
|
MH-18-007-013-001/20
(BHALVANI)
|
1818007000NRG24240320241558235
|
26/03/2024
|
NURA ANWAR PATHAN
|
1818007WL073342
|
NURA ANWAR PATHAN
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242520802
|
|
MR NURA ANVAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
388
|
ASHTI
|
MH-18-007-013-001/203
(BHALVANI)
|
1818007000NRG24240320241558237
|
26/03/2024
|
PATHAN SHIRIN SHAKIL
|
1818007WL073342
|
PATHAN SHIRIN SHAKIL
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242524062
|
|
MRS SHIRIN SHAKEEL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
389
|
ASHTI
|
MH-18-007-013-001/228
(BHALVANI)
|
1818007000NRG24240320241558242
|
26/03/2024
|
KHALIL CHAND PATHAN
|
1818007WL073342
|
KHALIL CHAND PATHAN
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523871
|
|
MR KHALIL CHAND PATHAN
|
STATE BANK OF INDIA(508548)
|
|
390
|
ASHTI
|
MH-18-007-013-001/294
(BHALVANI)
|
1818007000NRG24240320241558252
|
26/03/2024
|
GORAKH GAHININATH GHULE
|
1818007WL073342
|
GORAKH GAHININATH GHULE
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242524052
|
|
Mr. Gorakh Gahininath Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
ASHTI
|
MH-18-007-074-001/231
(MATAVALI)
|
1818007000NRG24190320241492200
|
26/03/2024
|
KUNDLIK DASHRATH ADHAV
|
1818007WL070437
|
KUNDLIK DASHRATH ADHAV
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520761
|
|
MR KUNDLIK DASHRATH ADHAV
|
STATE BANK OF INDIA(508548)
|
|
392
|
ASHTI
|
MH-18-007-074-001/73
(MATAVALI)
|
1818007000NRG24190320241492269
|
26/03/2024
|
KAMAL SUKHADEV BANGAR
|
1818007WL070442
|
KAMAL SUKHADEV BANGAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524080
|
|
MRS KAMAL SUKHADEV BANGAR
|
STATE BANK OF INDIA(508548)
|
|
393
|
ASHTI
|
MH-18-007-074-001/98
(MATAVALI)
|
1818007000NRG24190320241492271
|
26/03/2024
|
HARIDAS KISAN BANGAR
|
1818007WL070442
|
HARIDAS KISAN BANGAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523781
|
|
BANGAR HARIDAS KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
ASHTI
|
MH-18-007-074-001/98
(MATAVALI)
|
1818007000NRG24190320241492272
|
26/03/2024
|
LAXMI
|
1818007WL070442
|
LAXMI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524106
|
|
MR BANGAR LAKSHMI HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
395
|
ASHTI
|
MH-18-007-075-001/1068
()
|
1818007000NRG24190320241492204
|
26/03/2024
|
AJINATH R
|
1818007WL070437
|
AJINATH R
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520897
|
|
MR AJINATH RAVSAHEB BANGAR
|
STATE BANK OF INDIA(508548)
|
|
396
|
ASHTI
|
MH-18-007-075-001/1520
()
|
1818007000NRG24190320241492273
|
26/03/2024
|
VIJAY PANDURANG BANGAR
|
1818007WL070442
|
VIJAY PANDURANG BANGAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524146
|
|
MR VIJAY PANDURANG BANGAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
ASHTI
|
MH-18-007-075-001/795
()
|
1818007000NRG24190320241492211
|
26/03/2024
|
BALU
|
1818007WL070437
|
BALU
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523779
|
|
MR BALU TUKARAM MARKAD
|
STATE BANK OF INDIA(508548)
|
|
398
|
ASHTI
|
MH-18-007-075-001/842
()
|
1818007000NRG24190320241492213
|
26/03/2024
|
GAHININATH BHAGWAN BANGAR
|
1818007WL070437
|
GAHININATH BHAGWAN BANGAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524081
|
|
MR GAHININATH BHAGWAN BANGAR
|
STATE BANK OF INDIA(508548)
|
|
399
|
ASHTI
|
MH-18-007-075-001/842
()
|
1818007000NRG24190320241492212
|
26/03/2024
|
KAMAL GAHININATH BANAGAR
|
1818007WL070437
|
KAMAL GAHININATH BANAGAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524082
|
|
MRS KAMAL GAHININATH BANGAR
|
STATE BANK OF INDIA(508548)
|
|
400
|
ASHTI
|
MH-18-007-075-001/862
()
|
1818007000NRG24190320241492215
|
26/03/2024
|
PARVATI BIBISHAN BANGAR
|
1818007WL070437
|
PARVATI BIBISHAN BANGAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524101
|
|
MRS PARVATI BIBISHAN BANGAR
|
STATE BANK OF INDIA(508548)
|
|
401
|
ASHTI
|
MH-18-007-075-001/864
()
|
1818007000NRG24190320241492216
|
26/03/2024
|
DADASAHEB RAGHUNATH BANGAR
|
1818007WL070437
|
DADASAHEB RAGHUNATH BANGAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521520
|
|
MR DADASAHEB RAGHUNATH BANGAR
|
STATE BANK OF INDIA(508548)
|
|
402
|
ASHTI
|
MH-18-007-076-001/107
(MATKULI)
|
1818007000NRG24190320241490712
|
26/03/2024
|
AMOL
|
1818007WL070380
|
AMOL
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242520758
|
|
MR AMOL SHRIRAM DOKE
|
STATE BANK OF INDIA(508548)
|
|
403
|
ASHTI
|
MH-18-007-076-001/107
(MATKULI)
|
1818007000NRG24190320241490713
|
26/03/2024
|
PRAVIN SHRIRAM DOKE
|
1818007WL070380
|
PRAVIN SHRIRAM DOKE
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242523875
|
|
MR PRAVIN SHRIRAM DOKE
|
STATE BANK OF INDIA(508548)
|
|
404
|
ASHTI
|
MH-18-007-076-001/1886
(MATKULI)
|
1818007000NRG24190320241490714
|
26/03/2024
|
KESHAV SUSHEN DOKE
|
1818007WL070380
|
KESHAV SUSHEN DOKE
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242523869
|
|
MR KESHAV SUSHEN DOKE
|
STATE BANK OF INDIA(508548)
|
|
405
|
ASHTI
|
MH-18-007-076-001/1927
(MATKULI)
|
1818007000NRG24190320241490716
|
26/03/2024
|
Swati Vikas Doke
|
1818007WL070380
|
Swati Vikas Doke
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242524158
|
|
Miss. Swati Santosh Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
ASHTI
|
MH-18-007-076-001/1927
(MATKULI)
|
1818007000NRG24190320241490715
|
26/03/2024
|
VIKAS BIBHISHAN DOKE
|
1818007WL070380
|
VIKAS BIBHISHAN DOKE
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242523859
|
|
MR VIKAS BIBHISHAN DOKE
|
STATE BANK OF INDIA(508548)
|
|
407
|
ASHTI
|
MH-18-007-076-001/1929
(MATKULI)
|
1818007000NRG24190320241490717
|
26/03/2024
|
AJAY MAHADEV DOKE
|
1818007WL070380
|
AJAY MAHADEV DOKE
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242524136
|
|
MR AJAY MAHADEO DOKE
|
STATE BANK OF INDIA(508548)
|
|
408
|
ASHTI
|
MH-18-007-076-001/1933
(MATKULI)
|
1818007000NRG24190320241490718
|
26/03/2024
|
Hanumant Manohar Doke
|
1818007WL070380
|
Hanumant Manohar Doke
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242523856
|
|
MR HANUMANT MANOHAR DOKE
|
STATE BANK OF INDIA(508548)
|
|
409
|
ASHTI
|
MH-18-007-076-001/1960
(MATKULI)
|
1818007000NRG24190320241490719
|
26/03/2024
|
Amol Mahadev Doke
|
1818007WL070380
|
Amol Mahadev Doke
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242520752
|
|
MR AMOL MAHADEV DOKE
|
STATE BANK OF INDIA(508548)
|
|
410
|
ASHTI
|
MH-18-007-076-001/1968
(MATKULI)
|
1818007000NRG24190320241490722
|
26/03/2024
|
Anil Bajirao Patil
|
1818007WL070380
|
Anil Bajirao Patil
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
26/04/2024
|
|
A115242524162
|
|
ANIL BAJIRAO PATIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
411
|
ASHTI
|
MH-18-007-076-001/1968
(MATKULI)
|
1818007000NRG24190320241490723
|
26/03/2024
|
Surekha Anil Patil
|
1818007WL070380
|
Surekha Anil Patil
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242524137
|
|
MRS SUREKHA ANIL PATIL
|
STATE BANK OF INDIA(508548)
|
|
412
|
ASHTI
|
MH-18-007-076-001/226
(MATKULI)
|
1818007000NRG24190320241490724
|
26/03/2024
|
BIBHISHAN
|
1818007WL070380
|
BIBHISHAN
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242523787
|
|
MR BIBISHAN BHAU DOKE
|
STATE BANK OF INDIA(508548)
|
|
413
|
ASHTI
|
MH-18-007-076-001/226
(MATKULI)
|
1818007000NRG24190320241490725
|
26/03/2024
|
CHHAYA
|
1818007WL070380
|
CHHAYA
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242524047
|
|
MRS CHHAYA BIBISHAN DOKE
|
STATE BANK OF INDIA(508548)
|
|
414
|
ASHTI
|
MH-18-007-076-001/242
(MATKULI)
|
1818007000NRG24190320241490726
|
26/03/2024
|
DAULAT AMBADAS DOKE
|
1818007WL070380
|
DAULAT AMBADAS DOKE
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242520860
|
|
MR DAULAT AMBADAS DOKE
|
STATE BANK OF INDIA(508548)
|
|
415
|
ASHTI
|
MH-18-007-076-001/326
(MATKULI)
|
1818007000NRG24190320241490728
|
26/03/2024
|
DOKE SUSHEN RAMCHANDRA
|
1818007WL070380
|
DOKE SUSHEN RAMCHANDRA
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242520839
|
|
MR SUSHEN RAMCHANDRA DOKE
|
STATE BANK OF INDIA(508548)
|
|
416
|
ASHTI
|
MH-18-007-076-001/810
(MATKULI)
|
1818007000NRG24190320241490730
|
26/03/2024
|
RAMESH RAOSAHEB DOKE
|
1818007WL070380
|
RAMESH RAOSAHEB DOKE
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242524138
|
|
MR RAMESH RAOSAHEB DOKE
|
STATE BANK OF INDIA(508548)
|
|
417
|
ASHTI
|
MH-18-007-076-001/857
(MATKULI)
|
1818007000NRG24190320241490731
|
26/03/2024
|
RAVINDRA ANIL PATIL
|
1818007WL070380
|
RAVINDRA ANIL PATIL
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242523851
|
|
MR RAVINDRA ANIL PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44499
|
44499
|
|
|
|
|
|
|
|
|
418
|
ASHTI
|
MH-18-007-028-002/6945
(DEULGAON GHAT)
|
1818007000NRG24210320241511496
|
26/03/2024
|
GAURI LALIT DANAVE
|
1818007WL071267
|
GAURI LALIT DANAVE
|
00415
|
SBIN0012306
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242523931
|
|
MRS GAURI LALIT DANAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
419
|
ASHTI
|
MH-18-007-013-001/203
(BHALVANI)
|
1818007000NRG24240320241558236
|
26/03/2024
|
PATHAN SHAKIL ISMAIL
|
1818007WL073342
|
PATHAN SHAKIL ISMAIL
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242524065
|
|
MR SHAKIL ISMAIL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
420
|
ASHTI
|
MH-18-007-013-001/220
(BHALVANI)
|
1818007000NRG24240320241558240
|
26/03/2024
|
GHULE ANITA GORAKH
|
1818007WL073342
|
GHULE ANITA GORAKH
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242520885
|
|
MRS ANITA GORAKH GHULE
|
STATE BANK OF INDIA(508548)
|
|
421
|
ASHTI
|
MH-18-007-013-001/220
(BHALVANI)
|
1818007000NRG24240320241558238
|
26/03/2024
|
GHULE GAHININATH BABU
|
1818007WL073342
|
GHULE GAHININATH BABU
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242524133
|
|
MR GAHININATH BABU GHULE
|
STATE BANK OF INDIA(508548)
|
|
422
|
ASHTI
|
MH-18-007-013-001/220
(BHALVANI)
|
1818007000NRG24240320241558239
|
26/03/2024
|
GHULE HAUSABAI GAHININATH
|
1818007WL073342
|
GHULE HAUSABAI GAHININATH
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242524134
|
|
HAUSABAI GAHININATH GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
ASHTI
|
MH-18-007-013-001/227
(BHALVANI)
|
1818007000NRG24240320241558241
|
26/03/2024
|
BILALA HAMID BEG
|
1818007WL073342
|
BILALA HAMID BEG
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242524168
|
|
MR BILAL HAMID BEG
|
STATE BANK OF INDIA(508548)
|
|
424
|
ASHTI
|
MH-18-007-018-001/133
(CHIKHALI)
|
1818007000NRG24230320241546759
|
26/03/2024
|
SAGAR NAGNATH SHINDE
|
1818007WL072757
|
SAGAR NAGNATH SHINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520792
|
|
MR SAGAR NAGNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
425
|
ASHTI
|
MH-18-007-018-001/133
(CHIKHALI)
|
1818007000NRG24230320241546758
|
26/03/2024
|
TOLABAI NAGNATH SHINDE
|
1818007WL072757
|
TOLABAI NAGNATH SHINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520790
|
|
MR TOLBAI NAGNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
426
|
ASHTI
|
MH-18-007-018-001/288
(CHIKHALI)
|
1818007000NRG24230320241546763
|
26/03/2024
|
ASHOK
|
1818007WL072757
|
ASHOK
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520807
|
|
MR ASHOK SHANTILAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
427
|
ASHTI
|
MH-18-007-018-001/288
(CHIKHALI)
|
1818007000NRG24230320241546762
|
26/03/2024
|
SANDIP
|
1818007WL072757
|
SANDIP
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520806
|
|
MR SANDIP SHANTILAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
428
|
ASHTI
|
MH-18-007-018-001/358
(CHIKHALI)
|
1818007000NRG24230320241546769
|
26/03/2024
|
PAMABAI
|
1818007WL072757
|
PAMABAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524165
|
|
SHINDE PAMABAI HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
ASHTI
|
MH-18-007-018-001/395
(CHIKHALI)
|
1818007000NRG24230320241546771
|
26/03/2024
|
SACHIN
|
1818007WL072757
|
SACHIN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524167
|
|
MR SACHIN KASHINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
430
|
ASHTI
|
MH-18-007-018-001/433
(CHIKHALI)
|
1818007000NRG24230320241546773
|
26/03/2024
|
SHAHAJI BHAUSAHEB GAIKWAD
|
1818007WL072757
|
SHAHAJI BHAUSAHEB GAIKWAD
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520820
|
|
MR SHAHAJI BHAUSAHEB GAYAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
431
|
ASHTI
|
MH-18-007-018-001/464
(CHIKHALI)
|
1818007000NRG24230320241546775
|
26/03/2024
|
SHAHAJI BHIMRAO KOKANE
|
1818007WL072757
|
SHAHAJI BHIMRAO KOKANE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520827
|
|
SHAHAJI BHIMRAO KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
ASHTI
|
MH-18-007-018-001/791
(CHIKHALI)
|
1818007000NRG24230320241546782
|
26/03/2024
|
PUSHAPA VIJAY AWARE
|
1818007WL072757
|
PUSHAPA VIJAY AWARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242523778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
433
|
ASHTI
|
MH-18-007-067-001/35
(KOHINI)
|
1818007000NRG24230320241548027
|
26/03/2024
|
GOPAL SARJERAO BHAVAR
|
1818007WL072816
|
GOPAL SARJERAO BHAVAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520834
|
|
MR GOPAL SARJERAO BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
434
|
ASHTI
|
MH-18-007-029-001/223
(DEVINIMGAON)
|
1818007000NRG24230320241547088
|
26/03/2024
|
BABAN RAGHUNATH PAVNE
|
1818007WL072775
|
BABAN RAGHUNATH PAVNE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524172
|
|
MR BABAN RADHUNATH PAVNE
|
STATE BANK OF INDIA(508548)
|
|
435
|
ASHTI
|
MH-18-007-029-001/223
(DEVINIMGAON)
|
1818007000NRG24230320241547089
|
26/03/2024
|
NANDABAI BABAN PAVNE
|
1818007WL072775
|
NANDABAI BABAN PAVNE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524124
|
|
MRS NANDA BABAN PAWANE
|
STATE BANK OF INDIA(508548)
|
|
436
|
ASHTI
|
MH-18-007-029-001/349
(DEVINIMGAON)
|
1818007000NRG24230320241547091
|
26/03/2024
|
VCHLA SUBHAS RANGULE
|
1818007WL072775
|
VCHLA SUBHAS RANGULE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524171
|
|
MRS VATSALABAI SUBHASH RANGULE
|
STATE BANK OF INDIA(508548)
|
|
437
|
ASHTI
|
MH-18-007-029-001/359
(DEVINIMGAON)
|
1818007000NRG24230320241547093
|
26/03/2024
|
SUMAN UDHAV DHVLE
|
1818007WL072775
|
SUMAN UDHAV DHVLE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524170
|
|
MRS SUMAN UDDHAV DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
438
|
ASHTI
|
MH-18-007-029-001/359
(DEVINIMGAON)
|
1818007000NRG24230320241547092
|
26/03/2024
|
UDHAV BHANUDAS DHVLE
|
1818007WL072775
|
UDHAV BHANUDAS DHVLE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524169
|
|
MR UDDHAV BHANUDAS DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
439
|
ASHTI
|
MH-18-007-104-001/164
(SARATE WADGAON)
|
1818007000NRG24250320241568672
|
26/03/2024
|
BODAKHE SHIVAJI PANTHARINATH
|
1818007WL073825
|
BODAKHE SHIVAJI PANTHARINATH
|
00415
|
SBIN0020297
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242520826
|
|
Shivaji Pandharinath Bodkhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
ASHTI
|
MH-18-007-121-001/409
(VATANWADI)
|
1818007000NRG24210320241518959
|
26/03/2024
|
Ankush Jayvanta Pokale
|
1818007WL071575
|
Ankush Jayvanta Pokale
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242523999
|
|
MR ANKUSH JAYVANTA POKALE
|
STATE BANK OF INDIA(508548)
|
|
441
|
ASHTI
|
MH-18-007-121-001/47
(VATANWADI)
|
1818007000NRG24210320241518991
|
26/03/2024
|
SHEENGEERE MEERA MHALAREE
|
1818007WL071577
|
SHEENGEERE MEERA MHALAREE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524000
|
|
MRS MIRA MALHARI SHINGIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
442
|
ASHTI
|
MH-18-007-060-002/1484
(KERUL)
|
1818007000NRG24240320241557857
|
26/03/2024
|
Yuvraj Ashok More
|
1818007WL073330
|
Yuvraj Ashok More
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520887
|
|
Yuvraj Ashok More
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
ASHTI
|
MH-18-007-060-002/1486
(KERUL)
|
1818007000NRG24240320241557858
|
26/03/2024
|
Vitthal Rama More
|
1818007WL073330
|
Vitthal Rama More
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520873
|
|
MR VITTHAL RAMA MORE
|
STATE BANK OF INDIA(508548)
|
|
444
|
ASHTI
|
MH-18-007-060-002/1487
(KERUL)
|
1818007000NRG24240320241557859
|
26/03/2024
|
Sushma Shivaji Gawate
|
1818007WL073330
|
Sushma Shivaji Gawate
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520889
|
|
Sushma Shivaji Gawate
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
ASHTI
|
MH-18-007-060-002/1488
(KERUL)
|
1818007000NRG24240320241557860
|
26/03/2024
|
Shivaji Mahadew Gawate
|
1818007WL073330
|
Shivaji Mahadew Gawate
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520888
|
|
Shivaji Mahadew Gawate
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
ASHTI
|
MH-18-007-060-002/1491
(KERUL)
|
1818007000NRG24240320241557861
|
26/03/2024
|
Nilam Mithun More
|
1818007WL073330
|
Nilam Mithun More
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520875
|
|
MRS NILAM MITHUN MORE
|
STATE BANK OF INDIA(508548)
|
|
447
|
ASHTI
|
MH-18-007-060-002/1492
(KERUL)
|
1818007000NRG24240320241557862
|
26/03/2024
|
More Rahul Ankush
|
1818007WL073330
|
More Rahul Ankush
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520877
|
|
More Rahul Ankush
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
ASHTI
|
MH-18-007-060-002/1493
(KERUL)
|
1818007000NRG24240320241557863
|
26/03/2024
|
Anita Ankush More
|
1818007WL073330
|
Anita Ankush More
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520874
|
|
Anita Ankush More
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
ASHTI
|
MH-18-007-060-002/1494
(KERUL)
|
1818007000NRG24240320241557864
|
26/03/2024
|
Jayabai Popat Chitale
|
1818007WL073330
|
Jayabai Popat Chitale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520870
|
|
Jayabai Popat Chitale
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
ASHTI
|
MH-18-007-060-002/1495
(KERUL)
|
1818007000NRG24240320241557865
|
26/03/2024
|
Komal Bhausaheb Chitale
|
1818007WL073330
|
Komal Bhausaheb Chitale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520878
|
|
Komal Bhausaheb Chitale
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
ASHTI
|
MH-18-007-060-002/1497
(KERUL)
|
1818007000NRG24240320241557866
|
26/03/2024
|
Gavate Kavita Namdev
|
1818007WL073330
|
Gavate Kavita Namdev
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520869
|
|
MRS GAVATE KAVITA NAMDEV
|
STATE BANK OF INDIA(508548)
|
|
452
|
ASHTI
|
MH-18-007-060-002/1498
(KERUL)
|
1818007000NRG24240320241557867
|
26/03/2024
|
komal ravsaheb more
|
1818007WL073330
|
komal ravsaheb more
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520876
|
|
Komal Ravsaheb More
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
ASHTI
|
MH-18-007-060-002/1499
(KERUL)
|
1818007000NRG24240320241557868
|
26/03/2024
|
Vaishali Ashok More
|
1818007WL073330
|
Vaishali Ashok More
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520890
|
|
Vaishali Ashok More
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
ASHTI
|
MH-18-007-060-002/1500
(KERUL)
|
1818007000NRG24240320241557869
|
26/03/2024
|
Ganesh Dnyandeo More
|
1818007WL073330
|
Ganesh Dnyandeo More
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520872
|
|
GANESH DNYANDEO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
ASHTI
|
MH-18-007-060-002/1501
(KERUL)
|
1818007000NRG24240320241557870
|
26/03/2024
|
Sominath Bhausaheb More
|
1818007WL073330
|
Sominath Bhausaheb More
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520891
|
|
Sominath Bhausaheb More
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
ASHTI
|
MH-18-007-060-002/1502
(KERUL)
|
1818007000NRG24240320241557871
|
26/03/2024
|
Chitle Surekha Kishor
|
1818007WL073330
|
Chitle Surekha Kishor
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520871
|
|
Chitle Surekha Kishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
ASHTI
|
MH-18-007-076-001/1967
(MATKULI)
|
1818007000NRG24190320241490720
|
26/03/2024
|
Abasaheb Anil Patil
|
1818007WL070380
|
Abasaheb Anil Patil
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242520923
|
|
Abasaheb Anil Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
ASHTI
|
MH-18-007-076-001/1967
(MATKULI)
|
1818007000NRG24190320241490721
|
26/03/2024
|
Patil Swati Abasaheb
|
1818007WL070380
|
Patil Swati Abasaheb
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242520922
|
|
MRS SWATI ABASAHEB PATIL
|
STATE BANK OF INDIA(508548)
|
|
459
|
ASHTI
|
MH-18-007-121-001/116
(VATANWADI)
|
1818007000NRG24210320241519275
|
26/03/2024
|
VAISHALI DATTATRAY NARWADE
|
1818007WL071593
|
VAISHALI DATTATRAY NARWADE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520911
|
|
Vaishali Dattatray Narwade
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
ASHTI
|
MH-18-007-121-001/123
(VATANWADI)
|
1818007000NRG24210320241519276
|
26/03/2024
|
BALU KASHEENATH JADHAV
|
1818007WL071593
|
BALU KASHEENATH JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520912
|
|
Balu Kashinath Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
ASHTI
|
MH-18-007-121-001/140
(VATANWADI)
|
1818007000NRG24210320241519279
|
26/03/2024
|
KOMAL SACHIN NARWADE
|
1818007WL071593
|
KOMAL SACHIN NARWADE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520867
|
|
Komal Sachin Narwade
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
ASHTI
|
MH-18-007-121-001/140
(VATANWADI)
|
1818007000NRG24210320241519278
|
26/03/2024
|
NARWADE ASHABAI PANDURANG
|
1818007WL071593
|
NARWADE ASHABAI PANDURANG
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520868
|
|
Ashabai Pandurang Narwade
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
ASHTI
|
MH-18-007-121-001/173
(VATANWADI)
|
1818007000NRG24210320241519283
|
26/03/2024
|
SANGRAM ATMARAM MULE
|
1818007WL071593
|
SANGRAM ATMARAM MULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521341
|
|
MR SANGRAM ATMARAM MULE
|
STATE BANK OF INDIA(508548)
|
|
464
|
ASHTI
|
MH-18-007-121-001/174
(VATANWADI)
|
1818007000NRG24210320241519286
|
26/03/2024
|
PRASHANT PANDURANG MULE
|
1818007WL071593
|
PRASHANT PANDURANG MULE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242520909
|
|
Prashant Pandurang Mule
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
ASHTI
|
MH-18-007-121-001/174
(VATANWADI)
|
1818007000NRG24210320241519285
|
26/03/2024
|
SHOBHA PANDURANG MULE
|
1818007WL071593
|
SHOBHA PANDURANG MULE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242520910
|
|
Shobha Pandurang Mule
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
ASHTI
|
MH-18-007-121-001/353
(VATANWADI)
|
1818007000NRG24210320241519287
|
26/03/2024
|
komal nikhil narvade
|
1818007WL071593
|
komal nikhil narvade
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242520896
|
|
Komal Nikhil Narvade
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
ASHTI
|
MH-18-007-125-001/320
(Chinchala)
|
1818007125NRG24200320241506021
|
26/03/2024
|
Shridevi Rajkumar Pokale
|
1818007WL071025
|
Shridevi Rajkumar Pokale
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242520879
|
|
Shridevi Rajkumar Pokale
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
ASHTI
|
MH-18-007-139-001/660
(JALGOAN)
|
1818007000NRG24210320241518962
|
26/03/2024
|
anita eshwar Jadhav
|
1818007WL071575
|
anita eshwar Jadhav
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520913
|
|
Anita Eshwar Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
ASHTI
|
MH-18-007-139-001/699
(JALGOAN)
|
1818007000NRG24210320241518966
|
26/03/2024
|
Bayashi Uttreshwar Bhise
|
1818007WL071575
|
Bayashi Uttreshwar Bhise
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520925
|
|
Bayashi Uttreshwar Bhise
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
ASHTI
|
MH-18-007-139-001/700
(JALGOAN)
|
1818007000NRG24210320241518967
|
26/03/2024
|
Kalubai Maruti Bhise
|
1818007WL071575
|
Kalubai Maruti Bhise
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520926
|
|
Kalubai Maruti Bhise
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
ASHTI
|
MH-18-007-139-001/703
(JALGOAN)
|
1818007000NRG24210320241518968
|
26/03/2024
|
Manda Abasaheb Dhumal
|
1818007WL071575
|
Manda Abasaheb Dhumal
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520924
|
|
Manda Abasaheb Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
ASHTI
|
MH-18-007-139-001/704
(JALGOAN)
|
1818007000NRG24210320241518969
|
26/03/2024
|
Savita Bibishan Dhumal
|
1818007WL071575
|
Savita Bibishan Dhumal
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520928
|
|
Savita Bibishan Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
ASHTI
|
MH-18-007-139-001/716
(JALGOAN)
|
1818007000NRG24210320241518970
|
26/03/2024
|
Yadav Vandana Ganesh
|
1818007WL071575
|
Yadav Vandana Ganesh
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520927
|
|
Yadav Vandana Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
ASHTI
|
MH-18-007-152-001/413
(PIMPARKHED)
|
1818007000NRG24220320241525718
|
26/03/2024
|
RAMESH PANDURANG HOLKAR
|
1818007WL071889
|
RAMESH PANDURANG HOLKAR
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242520930
|
|
Mr. RAMESH PANDURANG HOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
ASHTI
|
MH-18-007-152-001/417
(PIMPARKHED)
|
1818007000NRG24220320241526293
|
26/03/2024
|
Jagdale Mhatardev Tulshiram
|
1818007WL071896
|
Jagdale Mhatardev Tulshiram
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242520931
|
|
Mr. MAHTARDEV TULSIRAM JAGDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
ASHTI
|
MH-18-007-152-001/466
(PIMPARKHED)
|
1818007000NRG24220320241526301
|
26/03/2024
|
Gavhane Pandit Tukaram
|
1818007WL071896
|
Gavhane Pandit Tukaram
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242520914
|
|
Mr. PANDIT TUKARAM GAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
ASHTI
|
MH-18-007-152-001/483
(PIMPARKHED)
|
1818007000NRG24220320241526306
|
26/03/2024
|
Ashok Devidas Rathod
|
1818007WL071896
|
Ashok Devidas Rathod
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242520929
|
|
Ashok Devidas Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
ASHTI
|
MH-18-007-155-001/103
(SHERI - KHU)
|
1818007000NRG24200320241497332
|
26/03/2024
|
Avinash Gopinath Dhobale
|
1818007WL070682
|
Avinash Gopinath Dhobale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520882
|
|
Avinash Gopinath Dhobale
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
ASHTI
|
MH-18-007-155-001/508
(SHERI - KHU)
|
1818007000NRG24230320241548886
|
26/03/2024
|
RAVINDRA SAYAJI DHOBLE
|
1818007WL072869
|
RAVINDRA SAYAJI DHOBLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520900
|
|
Dhobale Ravindra Sayaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
ASHTI
|
MH-18-007-155-001/517
(SHERI - KHU)
|
1818007000NRG24230320241548887
|
26/03/2024
|
RAMESH MARUTI DHOBALE
|
1818007WL072869
|
RAMESH MARUTI DHOBALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520919
|
|
Ramesh Maruti Dhobale
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
ASHTI
|
MH-18-007-155-001/543
(SHERI - KHU)
|
1818007000NRG24230320241548894
|
26/03/2024
|
Lavande Dattoba Uttam
|
1818007WL072869
|
Lavande Dattoba Uttam
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520903
|
|
Lavande Dattoba Uttam
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
ASHTI
|
MH-18-007-155-001/560
(SHERI - KHU)
|
1818007000NRG24230320241548900
|
26/03/2024
|
Datta Vitthal Ganjure
|
1818007WL072869
|
Datta Vitthal Ganjure
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520918
|
|
Datta Vitthal Ganjure
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
ASHTI
|
MH-18-007-155-001/561
(SHERI - KHU)
|
1818007000NRG24230320241548901
|
26/03/2024
|
Priti Prashant Dhas
|
1818007WL072869
|
Priti Prashant Dhas
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520921
|
|
Priti Prashant Dhas
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
ASHTI
|
MH-18-007-155-001/565
(SHERI - KHU)
|
1818007000NRG24230320241548903
|
26/03/2024
|
Shubhangi Dattu Falake
|
1818007WL072869
|
Shubhangi Dattu Falake
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520902
|
|
Shubhangi Sachin Mahadik
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
ASHTI
|
MH-18-007-155-001/566
(SHERI - KHU)
|
1818007000NRG24230320241548904
|
26/03/2024
|
Sayali Sanjay Shinde
|
1818007WL072869
|
Sayali Sanjay Shinde
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520915
|
|
Sayali Sanjay Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
ASHTI
|
MH-18-007-155-001/567
(SHERI - KHU)
|
1818007000NRG24230320241548905
|
26/03/2024
|
Shinde Dipak Navnath
|
1818007WL072869
|
Shinde Dipak Navnath
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520898
|
|
Shinde Dipak Navnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
ASHTI
|
MH-18-007-155-001/568
(SHERI - KHU)
|
1818007000NRG24230320241548906
|
26/03/2024
|
Avinash Sanjay Shinde
|
1818007WL072869
|
Avinash Sanjay Shinde
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520917
|
|
Avinash Sanjay Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
ASHTI
|
MH-18-007-155-001/569
(SHERI - KHU)
|
1818007000NRG24230320241548907
|
26/03/2024
|
Shinde Mahesh Ramdas
|
1818007WL072869
|
Shinde Mahesh Ramdas
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520916
|
|
Shinde Mahesh Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
ASHTI
|
MH-18-007-155-001/571
(SHERI - KHU)
|
1818007000NRG24230320241548908
|
26/03/2024
|
Raju Shridhar Nimbalkar
|
1818007WL072869
|
Raju Shridhar Nimbalkar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520899
|
|
Raju Shridhar Nimbalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
ASHTI
|
MH-18-007-155-001/572
(SHERI - KHU)
|
1818007000NRG24230320241548909
|
26/03/2024
|
Maind Rahul Sanjay
|
1818007WL072869
|
Maind Rahul Sanjay
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520920
|
|
Maind Rahul Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
ASHTI
|
MH-18-007-155-001/576
(SHERI - KHU)
|
1818007000NRG24200320241497349
|
26/03/2024
|
Dhobale Rameshwar Suresh
|
1818007WL070682
|
Dhobale Rameshwar Suresh
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520880
|
|
Dhobale Rameshwar Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
ASHTI
|
MH-18-007-155-001/577
(SHERI - KHU)
|
1818007000NRG24200320241497350
|
26/03/2024
|
Dhobale Swapnil Parmeshwar
|
1818007WL070682
|
Dhobale Swapnil Parmeshwar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520881
|
|
Dhobale Swapnil Parmeshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
ASHTI
|
MH-18-007-155-001/581
(SHERI - KHU)
|
1818007000NRG24230320241548912
|
26/03/2024
|
Ethape Dipak Shivaji
|
1818007WL072869
|
Ethape Dipak Shivaji
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520892
|
|
Ethape Dipak Shivaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
ASHTI
|
MH-18-007-155-001/64
(SHERI - KHU)
|
1818007000NRG24230320241548915
|
26/03/2024
|
LATABAI SHANKAR DHAS
|
1818007WL072869
|
LATABAI SHANKAR DHAS
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520901
|
|
Latabai Shankar Dhas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85176
|
85176
|
|
|
|
|
|
|
|
|
495
|
ASHTI
|
MH-18-007-025-001/2326
(DAULAWADGAON)
|
1818007025NRG24200320241504744
|
26/03/2024
|
SATISH BHAUSAHEB KOHAK
|
1818007WL070962
|
SATISH BHAUSAHEB KOHAK
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242520849
|
|
SATISH BHAURAO KOHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
ASHTI
|
MH-18-007-104-001/172
(SARATE WADGAON)
|
1818007000NRG24250320241568684
|
26/03/2024
|
BODAKHE ANIL BALASAHEB
|
1818007WL073825
|
BODAKHE ANIL BALASAHEB
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242520850
|
|
ANIL BALASAHEB BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
ASHTI
|
MH-18-007-104-001/177
(SARATE WADGAON)
|
1818007000NRG24250320241568686
|
26/03/2024
|
KAPARE MINA UTTAM
|
1818007WL073825
|
KAPARE MINA UTTAM
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242520846
|
|
MRS MINA UTTAM KAPARE
|
STATE BANK OF INDIA(508548)
|
|
498
|
ASHTI
|
MH-18-007-117-001/511
(TAKLI (A))
|
1818007000NRG24250320241570478
|
26/03/2024
|
Suvrna Dipak Shirke
|
1818007WL073920
|
Suvrna Dipak Shirke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520844
|
|
SUVRNA DIPAK SHIRKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
ASHTI
|
MH-18-007-125-001/121
(Chinchala)
|
1818007125NRG24200320241506012
|
26/03/2024
|
SARIKA MOHAN POKALE
|
1818007WL071025
|
SARIKA MOHAN POKALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242520843
|
|
SARIKA MOHAN POKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
ASHTI
|
MH-18-007-139-001/669
(JALGOAN)
|
1818007000NRG24210320241518963
|
26/03/2024
|
Shobha Pandurang Bankar
|
1818007WL071575
|
Shobha Pandurang Bankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520845
|
|
SHOBHA PANDURANG BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
ASHTI
|
MH-18-007-152-001/455
(PIMPARKHED)
|
1818007000NRG24220320241526300
|
26/03/2024
|
Nitin Dinkar Garje
|
1818007WL071896
|
Nitin Dinkar Garje
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242520848
|
|
NITIN DINKAR GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
ASHTI
|
MH-18-007-152-001/492
(PIMPARKHED)
|
1818007000NRG24220320241526309
|
26/03/2024
|
Ajinath Pandrinath Gavhane
|
1818007WL071896
|
Ajinath Pandrinath Gavhane
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242520847
|
|
AJINATH PANDRINATH GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
503
|
ASHTI
|
MH-18-007-022-001/600
(DADEGAON)
|
1818007000NRG24230320241541825
|
26/03/2024
|
Shinde Aniket Bharat
|
1818007WL072535
|
Shinde Aniket Bharat
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524181
|
|
SHINDE ANIKET BHARAT
|
BANK OF BARODA(606985)
|
|
504
|
ASHTI
|
MH-18-007-060-001/1757
(KERUL)
|
1818007000NRG24240320241557836
|
26/03/2024
|
Dhananjay Laximan More
|
1818007WL073330
|
Dhananjay Laximan More
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521482
|
|
Mr. More Dhananjay Laxman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
ASHTI
|
MH-18-007-060-001/1776
(KERUL)
|
1818007000NRG24240320241557840
|
26/03/2024
|
PRAVIN ANKUSH MORE
|
1818007WL073330
|
PRAVIN ANKUSH MORE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520895
|
|
MR PRAVIN ANKUSH MORE
|
STATE BANK OF INDIA(508548)
|
|
506
|
ASHTI
|
MH-18-007-060-001/1865
(KERUL)
|
1818007000NRG24240320241557843
|
26/03/2024
|
LAKSHIMIBAI RAGHUNATH MORE
|
1818007WL073330
|
LAKSHIMIBAI RAGHUNATH MORE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524012
|
|
MRS MORE LAKSHMIBAI RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
507
|
ASHTI
|
MH-18-007-060-001/539
(KERUL)
|
1818007000NRG24240320241557855
|
26/03/2024
|
MORE SHAMRAV SONBA
|
1818007WL073330
|
MORE SHAMRAV SONBA
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524017
|
|
MR MORE SHAMRAV SONBA
|
STATE BANK OF INDIA(508548)
|
|
508
|
ASHTI
|
MH-18-007-117-001/169
(TAKLI (A))
|
1818007000NRG24250320241570503
|
26/03/2024
|
POPAT PANDHARINATH EKSHINGE
|
1818007WL073922
|
POPAT PANDHARINATH EKSHINGE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242523823
|
|
SACHIN POPAT EKSHINGE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
509
|
ASHTI
|
MH-18-007-117-001/20
(TAKLI (A))
|
1818007000NRG24250320241570505
|
26/03/2024
|
ASHOK SUDAM KARDILE
|
1818007WL073922
|
ASHOK SUDAM KARDILE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523818
|
|
MR ASHOK SUDAM KARDILE
|
STATE BANK OF INDIA(508548)
|
|
510
|
ASHTI
|
MH-18-007-117-001/284
(TAKLI (A))
|
1818007000NRG24250320241570516
|
26/03/2024
|
RAJU RAMCHANDRA EKSHINGE
|
1818007WL073922
|
RAJU RAMCHANDRA EKSHINGE
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242524104
|
|
RAJU RAMCHANDRA EKSHINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
ASHTI
|
MH-18-007-117-001/5
(TAKLI (A))
|
1818007000NRG24250320241570472
|
26/03/2024
|
KACHRU RAMBHAU BHUKAN
|
1818007WL073920
|
KACHRU RAMBHAU BHUKAN
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524041
|
|
KACHARU RAMBHAU BHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
ASHTI
|
MH-18-007-120-001/138
(UNDARAKHEL)
|
1818007000NRG24210320241511099
|
26/03/2024
|
BABASAHEB DATTATRY PAWAR
|
1818007WL071246
|
BABASAHEB DATTATRY PAWAR
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242523922
|
|
PAWAR BABASAHEB DATTATRAYA
|
TJSB SAHAKARI BANK LTD(607130)
|
|
513
|
ASHTI
|
MH-18-007-121-001/189
(VATANWADI)
|
1818007000NRG24210320241518958
|
26/03/2024
|
MASKE PANDRINATH BAPU
|
1818007WL071575
|
MASKE PANDRINATH BAPU
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242523918
|
|
Mr. Pandhrinath Bapu Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
ASHTI
|
MH-18-007-155-001/523
(SHERI - KHU)
|
1818007000NRG24200320241497347
|
26/03/2024
|
ARCHANA SAMPAT HAJARE
|
1818007WL070682
|
ARCHANA SAMPAT HAJARE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524179
|
|
Mrs. Archna Sampat Hajare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
ASHTI
|
MH-18-007-155-001/523
(SHERI - KHU)
|
1818007000NRG24200320241497346
|
26/03/2024
|
JYASHRI ASHOK HAJARE
|
1818007WL070682
|
JYASHRI ASHOK HAJARE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524178
|
|
Mrs. Jayshri Ashok Hajare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
ASHTI
|
MH-18-007-155-001/532
(SHERI - KHU)
|
1818007000NRG24230320241548890
|
26/03/2024
|
Vishal Ashok Dhobale
|
1818007WL072869
|
Vishal Ashok Dhobale
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524184
|
|
Mr. Vishal Ashok Dhobale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
ASHTI
|
MH-18-007-155-001/540
(SHERI - KHU)
|
1818007000NRG24230320241548892
|
26/03/2024
|
ANITA SUNIL DHOBLE
|
1818007WL072869
|
ANITA SUNIL DHOBLE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524177
|
|
MRS ANITA SUNIL DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
518
|
ASHTI
|
MH-18-007-155-001/557
(SHERI - KHU)
|
1818007000NRG24230320241548899
|
26/03/2024
|
Datta Harischandra Ganjure
|
1818007WL072869
|
Datta Harischandra Ganjure
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524186
|
|
Datta Harischandra Ganjure
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
ASHTI
|
MH-18-007-155-001/573
(SHERI - KHU)
|
1818007000NRG24230320241548910
|
26/03/2024
|
Dhobale Bhausaheb Bapurav
|
1818007WL072869
|
Dhobale Bhausaheb Bapurav
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524185
|
|
Dhoble Bhausaheb Bapurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
520
|
ASHTI
|
MH-18-007-067-001/156
(KOHINI)
|
1818007000NRG24230320241548115
|
26/03/2024
|
MANISHA RAOSAHEB WANVE
|
1818007WL072821
|
MANISHA RAOSAHEB WANVE
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242521440
|
|
MISS MANISHA RAVSAHEB WANVE
|
STATE BANK OF INDIA(508548)
|
|
521
|
ASHTI
|
MH-18-007-067-001/156
(KOHINI)
|
1818007000NRG24230320241548113
|
26/03/2024
|
RAKHMABAI JAGGNATH WANVE
|
1818007WL072821
|
RAKHMABAI JAGGNATH WANVE
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242521441
|
|
RAKHMABAI JAGANNATH VANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
ASHTI
|
MH-18-007-067-001/156
(KOHINI)
|
1818007000NRG24230320241548114
|
26/03/2024
|
RAOSAHEB JAGGNATH WANVE
|
1818007WL072821
|
RAOSAHEB JAGGNATH WANVE
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242521439
|
|
RAVSAHEB JAGANNATH WANWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
ASHTI
|
MH-18-007-067-002/171
(KOHINI)
|
1818007000NRG24230320241548118
|
26/03/2024
|
KISHOR DNYANDEV VANAVE
|
1818007WL072821
|
KISHOR DNYANDEV VANAVE
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242523980
|
|
KISHOR DNYANDEV VANAVE
|
IDBI BANK(607095)
|
|
524
|
ASHTI
|
MH-18-007-067-002/173
(KOHINI)
|
1818007000NRG24230320241548119
|
26/03/2024
|
MANKARNABAI NARAYAN JAGTAP
|
1818007WL072821
|
MANKARNABAI NARAYAN JAGTAP
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242521462
|
|
Mrs. MANKARNABAI NARAYAN JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
ASHTI
|
MH-18-007-067-002/272
(KOHINI)
|
1818007000NRG24230320241548122
|
26/03/2024
|
Ashok Vikram Jagtap
|
1818007WL072821
|
Ashok Vikram Jagtap
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242523919
|
|
ASHOK VIKRAM JAGTAP
|
BANK OF BARODA(606985)
|
|
526
|
ASHTI
|
MH-18-007-067-002/272
(KOHINI)
|
1818007000NRG24230320241548121
|
26/03/2024
|
Jagtap Pushpabai Vikram
|
1818007WL072821
|
Jagtap Pushpabai Vikram
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242523915
|
|
Mrs. Pushpabai Vikram Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
ASHTI
|
MH-18-007-067-002/275
(KOHINI)
|
1818007000NRG24230320241548123
|
26/03/2024
|
santosh kashinath wanve
|
1818007WL072821
|
santosh kashinath wanve
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242523917
|
|
Mr. Santosh Kashinath Wanve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
ASHTI
|
MH-18-007-120-001/204
(UNDARAKHEL)
|
1818007000NRG24210320241514564
|
26/03/2024
|
Chandrakala Nanabhau Dahatonde
|
1818007WL071407
|
Chandrakala Nanabhau Dahatonde
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523920
|
|
CHANDRAKALA NANABHAU DAHATONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
529
|
ASHTI
|
MH-18-007-087-001/1002
(PIMPALA)
|
1818007000NRG24220320241537826
|
26/03/2024
|
Krushna Ajinath Dinde
|
1818007WL072307
|
Krushna Ajinath Dinde
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242521471
|
|
Mr. Krushna Ajinath Dinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
ASHTI
|
MH-18-007-087-001/1003
(PIMPALA)
|
1818007000NRG24220320241537829
|
26/03/2024
|
Shubham Baban Dinde
|
1818007WL072307
|
Shubham Baban Dinde
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242521470
|
|
Mr. Shubham Baban Dinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
ASHTI
|
MH-18-007-087-001/1003
(PIMPALA)
|
1818007000NRG24220320241537828
|
26/03/2024
|
Vijay Baban Dinde
|
1818007WL072307
|
Vijay Baban Dinde
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242521475
|
|
Mr. Vijay Baban Dinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
ASHTI
|
MH-18-007-087-001/1006
(PIMPALA)
|
1818007000NRG24220320241537830
|
26/03/2024
|
RUPALI BHARAT BHAWAR
|
1818007WL072307
|
RUPALI BHARAT BHAWAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242521444
|
|
Mrs. RUPALI BHARAT BHAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
ASHTI
|
MH-18-007-087-001/1007
(PIMPALA)
|
1818007000NRG24220320241537832
|
26/03/2024
|
SANDIP ROHIDAS MEHTRE
|
1818007WL072307
|
SANDIP ROHIDAS MEHTRE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242521466
|
|
SANDIP ROHIDAS MEHETRE
|
IDBI BANK(607095)
|
|
534
|
ASHTI
|
MH-18-007-087-001/1007
(PIMPALA)
|
1818007000NRG24220320241537831
|
26/03/2024
|
YOGESH ROHIDAS MEHETRE
|
1818007WL072307
|
YOGESH ROHIDAS MEHETRE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242521406
|
|
YOGESH ROHIDAS MEHETRE
|
IDBI BANK(607095)
|
|
535
|
ASHTI
|
MH-18-007-087-001/1011
(PIMPALA)
|
1818007000NRG24220320241537835
|
26/03/2024
|
YOGESH BABASAHEB BHAWAR
|
1818007WL072307
|
YOGESH BABASAHEB BHAWAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242521405
|
|
YOGESH BABASAHEB BHAWAR
|
ICICI BANK LTD(508534)
|
|
536
|
ASHTI
|
MH-18-007-087-001/1015
(PIMPALA)
|
1818007000NRG24220320241537836
|
26/03/2024
|
PORNIMA MANIK BHAVAR
|
1818007WL072307
|
PORNIMA MANIK BHAVAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242521474
|
|
Mr. Pornima Manik Bhawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
ASHTI
|
MH-18-007-087-001/1016
(PIMPALA)
|
1818007000NRG24220320241537837
|
26/03/2024
|
ANIL SARJERAO BHAWAR
|
1818007WL072307
|
ANIL SARJERAO BHAWAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242524091
|
|
Mr. ANIL SARJERAO BHAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
ASHTI
|
MH-18-007-087-001/1033
(PIMPALA)
|
1818007000NRG24220320241537618
|
26/03/2024
|
JYOTI SACHIN LOKHANDE
|
1818007WL072296
|
JYOTI SACHIN LOKHANDE
|
1143
|
MAHG0004534
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242521469
|
|
Mrs. JYOTI SACHIN LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
ASHTI
|
MH-18-007-087-001/1051
(PIMPALA)
|
1818007000NRG24220320241536280
|
26/03/2024
|
RAJENDRA BHIMA BHAWAR
|
1818007WL072235
|
RAJENDRA BHIMA BHAWAR
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242521375
|
|
Mr. RAJENDRA BHIMA BHAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
ASHTI
|
MH-18-007-087-001/110
(PIMPALA)
|
1818007000NRG24220320241537841
|
26/03/2024
|
SHOBHA UTTAM LOKHANDE
|
1818007WL072307
|
SHOBHA UTTAM LOKHANDE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242521378
|
|
SHOBHA UTTAM LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
ASHTI
|
MH-18-007-087-001/110
(PIMPALA)
|
1818007000NRG24220320241537840
|
26/03/2024
|
UTTAM KHANDU LOKHANDE
|
1818007WL072307
|
UTTAM KHANDU LOKHANDE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242520796
|
|
Mr. UTTAM KHANDU LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
ASHTI
|
MH-18-007-087-001/223
(PIMPALA)
|
1818007000NRG24220320241536281
|
26/03/2024
|
SITABAI
|
1818007WL072235
|
SITABAI
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242524026
|
|
BHAWAR SITABAI BABASAHEB .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
ASHTI
|
MH-18-007-087-001/246
(PIMPALA)
|
1818007000NRG24220320241536285
|
26/03/2024
|
BABAN JAYAVANTA BHAWAR
|
1818007WL072235
|
BABAN JAYAVANTA BHAWAR
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242524025
|
|
Mr. BABAN JAYAVANTA BHAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
ASHTI
|
MH-18-007-087-001/25
(PIMPALA)
|
1818007000NRG24220320241536286
|
26/03/2024
|
BHASME VIKRAM LAXMAN
|
1818007WL072235
|
BHASME VIKRAM LAXMAN
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242524120
|
|
VIKARAM LAXMAN BHASME
|
IDBI BANK(607095)
|
|
545
|
ASHTI
|
MH-18-007-087-001/252
(PIMPALA)
|
1818007000NRG24220320241536287
|
26/03/2024
|
SUKHADEV DASHRATH ARUAN
|
1818007WL072235
|
SUKHADEV DASHRATH ARUAN
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242520794
|
|
MR ARUN SUKHDEV DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
546
|
ASHTI
|
MH-18-007-087-001/374
(PIMPALA)
|
1818007000NRG24220320241537843
|
26/03/2024
|
PERAMRAJ
|
1818007WL072307
|
PERAMRAJ
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242524073
|
|
Mr. PREMARAJ SHAHARAM BHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
ASHTI
|
MH-18-007-087-001/374
(PIMPALA)
|
1818007000NRG24220320241537844
|
26/03/2024
|
PRAMILA PERAMRAJ THITE
|
1818007WL072307
|
PRAMILA PERAMRAJ THITE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242524074
|
|
Mrs. PRAMILA PREMRAJ BHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
ASHTI
|
MH-18-007-087-001/386
(PIMPALA)
|
1818007000NRG24220320241536289
|
26/03/2024
|
BHIMA TUKARAM BHAWAR
|
1818007WL072235
|
BHIMA TUKARAM BHAWAR
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242523955
|
|
BHIMRAO TUKARAM BHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
ASHTI
|
MH-18-007-087-001/416
(PIMPALA)
|
1818007000NRG24220320241537847
|
26/03/2024
|
DATTU RAMDAS SHENDGE
|
1818007WL072307
|
DATTU RAMDAS SHENDGE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242521383
|
|
Mr. DATTU RAMDAS SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
ASHTI
|
MH-18-007-087-001/418
(PIMPALA)
|
1818007000NRG24220320241536290
|
26/03/2024
|
SUNDARRAO BHAGUJI LOKHANDE
|
1818007WL072235
|
SUNDARRAO BHAGUJI LOKHANDE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242524077
|
|
Mr. SUNDAR BHAGUJI LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
ASHTI
|
MH-18-007-087-001/419
(PIMPALA)
|
1818007000NRG24230320241543840
|
26/03/2024
|
VISHNU GORAKH KAVALE
|
1818007WL072627
|
VISHNU GORAKH KAVALE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242521384
|
|
Mr. VISHNU GORAKH KAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
ASHTI
|
MH-18-007-087-001/528
(PIMPALA)
|
1818007000NRG24230320241543841
|
26/03/2024
|
SHARADA SUNIL DHAYGUDE
|
1818007WL072627
|
SHARADA SUNIL DHAYGUDE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242523914
|
|
Mrs. SHARADA SUNIL DHAYGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
ASHTI
|
MH-18-007-087-001/567
(PIMPALA)
|
1818007000NRG24230320241543842
|
26/03/2024
|
MAHADEO JANARDHAN SHINDE
|
1818007WL072627
|
MAHADEO JANARDHAN SHINDE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242521380
|
|
Mr. MAHADEO JANARDHAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
ASHTI
|
MH-18-007-087-001/64
(PIMPALA)
|
1818007000NRG24220320241537848
|
26/03/2024
|
MACHINDRA GANPAT DHAYGUDE
|
1818007WL072307
|
MACHINDRA GANPAT DHAYGUDE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242520781
|
|
Mr. MACHINDRA GANPAT DHAYGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
ASHTI
|
MH-18-007-087-001/70
(PIMPALA)
|
1818007000NRG24220320241536295
|
26/03/2024
|
DATTA
|
1818007WL072235
|
DATTA
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242521379
|
|
Mr. DATTHU BAPU LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
ASHTI
|
MH-18-007-087-001/70
(PIMPALA)
|
1818007000NRG24220320241536296
|
26/03/2024
|
REKHA DATTA LOKHANDE
|
1818007WL072235
|
REKHA DATTA LOKHANDE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242521377
|
|
Mrs. REKHA DATTU LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
ASHTI
|
MH-18-007-087-001/722
(PIMPALA)
|
1818007000NRG24220320241537621
|
26/03/2024
|
SITA BALU KHATAKE
|
1818007WL072296
|
SITA BALU KHATAKE
|
1143
|
MAHG0004534
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242521420
|
|
Mrs. SITA BALU KHATAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
ASHTI
|
MH-18-007-087-001/81
(PIMPALA)
|
1818007000NRG24220320241536297
|
26/03/2024
|
DHANRAJ DEVIDAS BHAVAR
|
1818007WL072235
|
DHANRAJ DEVIDAS BHAVAR
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242521390
|
|
Mr. DHANRAJ DEVIDAS BHAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
ASHTI
|
MH-18-007-087-001/821
(PIMPALA)
|
1818007000NRG24220320241537850
|
26/03/2024
|
POONAM SATYAWAN DHAYGUDE
|
1818007WL072307
|
POONAM SATYAWAN DHAYGUDE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242524042
|
|
Miss. POONAM POPAT TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
560
|
ASHTI
|
MH-18-007-087-001/821
(PIMPALA)
|
1818007000NRG24220320241537849
|
26/03/2024
|
SATYAWAN MACHINDRA DHAYGUDE
|
1818007WL072307
|
SATYAWAN MACHINDRA DHAYGUDE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242521407
|
|
MR SATYAWAN MACHINDRA DHAYGUDE
|
STATE BANK OF INDIA(508548)
|
|
561
|
ASHTI
|
MH-18-007-087-001/869
(PIMPALA)
|
1818007000NRG24220320241537851
|
26/03/2024
|
BABASAHEB BAPU BHITE
|
1818007WL072307
|
BABASAHEB BAPU BHITE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242524076
|
|
Mr. BABASAHEB BAPUSAHEB BHITE
|
BANK OF MAHARASHTRA(607387)
|
|
562
|
ASHTI
|
MH-18-007-087-001/900
(PIMPALA)
|
1818007000NRG24220320241536298
|
26/03/2024
|
SUKHDEV BABAN BHAWAR
|
1818007WL072235
|
SUKHDEV BABAN BHAWAR
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242521389
|
|
Mr. SUKHDEV BABAN BHAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
ASHTI
|
MH-18-007-087-001/963
(PIMPALA)
|
1818007000NRG24220320241537852
|
26/03/2024
|
BHITE SATISH PARAJI
|
1818007WL072307
|
BHITE SATISH PARAJI
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242521427
|
|
Mr. SATISH PARAJI BHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
ASHTI
|
MH-18-007-087-001/967
(PIMPALA)
|
1818007000NRG24230320241543843
|
26/03/2024
|
GORAKH BABAN BHASME
|
1818007WL072627
|
GORAKH BABAN BHASME
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242524075
|
|
Mr. GORAKH BABAN BHASME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
ASHTI
|
MH-18-007-087-001/970
(PIMPALA)
|
1818007000NRG24220320241536299
|
26/03/2024
|
PRAKASH BAPU BHITE
|
1818007WL072235
|
PRAKASH BAPU BHITE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242521370
|
|
Mr. PRAKASH BAPU BHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
ASHTI
|
MH-18-007-087-001/970
(PIMPALA)
|
1818007000NRG24220320241536300
|
26/03/2024
|
REKHA PRAKASH BHITE
|
1818007WL072235
|
REKHA PRAKASH BHITE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242524049
|
|
Mr. Rekha Prakash Bhite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
ASHTI
|
MH-18-007-087-001/971
(PIMPALA)
|
1818007000NRG24220320241537853
|
26/03/2024
|
RAMDAS KISAN BHITE
|
1818007WL072307
|
RAMDAS KISAN BHITE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242521409
|
|
Mr. RAMDAS KISAN BHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
ASHTI
|
MH-18-007-087-001/973
(PIMPALA)
|
1818007000NRG24220320241537622
|
26/03/2024
|
LOKHANDE SAMPAT BALU
|
1818007WL072296
|
LOKHANDE SAMPAT BALU
|
1143
|
MAHG0004534
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242521385
|
|
MR SAMPAT BALU LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
569
|
ASHTI
|
MH-18-007-087-001/975
(PIMPALA)
|
1818007000NRG24230320241543844
|
26/03/2024
|
DEVIDAS NARAYAN SHENDAGE
|
1818007WL072627
|
DEVIDAS NARAYAN SHENDAGE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242521481
|
|
Mr. Devidas Narayan Shendage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
ASHTI
|
MH-18-007-087-001/975
(PIMPALA)
|
1818007000NRG24230320241543845
|
26/03/2024
|
RANI DEVIDAS SHENDAGE
|
1818007WL072627
|
RANI DEVIDAS SHENDAGE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242523916
|
|
MS RANI KAILAS KHATAKE
|
STATE BANK OF INDIA(508548)
|
|
571
|
ASHTI
|
MH-18-007-087-001/977
(PIMPALA)
|
1818007000NRG24220320241536301
|
26/03/2024
|
AMOL SUNDAR LOKHANDE
|
1818007WL072235
|
AMOL SUNDAR LOKHANDE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242521465
|
|
MR AMOL SUNDAR LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
572
|
ASHTI
|
MH-18-007-087-001/981
(PIMPALA)
|
1818007000NRG24230320241543846
|
26/03/2024
|
PARAJI DASHRATH BHITE
|
1818007WL072627
|
PARAJI DASHRATH BHITE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242524048
|
|
Mr. PARAJI DASHRATH BHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
ASHTI
|
MH-18-007-087-001/983
(PIMPALA)
|
1818007000NRG24220320241537624
|
26/03/2024
|
DURGE CHITRA SANJAY
|
1818007WL072296
|
DURGE CHITRA SANJAY
|
1143
|
MAHG0004534
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242524094
|
|
Mr. Durge Chitra Sanjay
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
ASHTI
|
MH-18-007-087-001/983
(PIMPALA)
|
1818007000NRG24220320241537623
|
26/03/2024
|
SANJAY BABASAHEB DURGE
|
1818007WL072296
|
SANJAY BABASAHEB DURGE
|
1143
|
MAHG0004534
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242524096
|
|
Mr. SANJAY BABASAHEB DURGE
|
BANK OF MAHARASHTRA(607387)
|
|
575
|
ASHTI
|
MH-18-007-087-001/984
(PIMPALA)
|
1818007000NRG24220320241537625
|
26/03/2024
|
DHAYGUDE SANDIP VITTHAL
|
1818007WL072296
|
DHAYGUDE SANDIP VITTHAL
|
1143
|
MAHG0004534
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242521428
|
|
Mr. SANDIP VITTHAL DHAYGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
ASHTI
|
MH-18-007-158-001/11
(SUMBEWADI)
|
1818007000NRG24230320241551715
|
26/03/2024
|
ASHOK RAMBHAU SHELKE
|
1818007WL073062
|
ASHOK RAMBHAU SHELKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524054
|
|
Mr. ASHOK RAMBHAU SHELAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
ASHTI
|
MH-18-007-158-001/123
(SUMBEWADI)
|
1818007000NRG24230320241551716
|
26/03/2024
|
GAGARE RAJESH SARJERAO
|
1818007WL073062
|
GAGARE RAJESH SARJERAO
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523926
|
|
MR RAJESH SARJERAO GAGRE
|
STATE BANK OF INDIA(508548)
|
|
578
|
ASHTI
|
MH-18-007-158-001/150
(SUMBEWADI)
|
1818007000NRG24230320241551717
|
26/03/2024
|
GANESH SUKHADEV GANGARE
|
1818007WL073062
|
GANESH SUKHADEV GANGARE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524174
|
|
Mr. GANESH SUKHDEO GAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
ASHTI
|
MH-18-007-158-001/153
(SUMBEWADI)
|
1818007000NRG24230320241551718
|
26/03/2024
|
Bhausaheb Arjun Shendage
|
1818007WL073062
|
Bhausaheb Arjun Shendage
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521393
|
|
Mr. BHAUSAHEB ARJUN SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
ASHTI
|
MH-18-007-158-001/153
(SUMBEWADI)
|
1818007000NRG24230320241551719
|
26/03/2024
|
Kaveri Bhausaheb Shendage
|
1818007WL073062
|
Kaveri Bhausaheb Shendage
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521426
|
|
Miss. KAVERI BHAUSAHEB SHENDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
ASHTI
|
MH-18-007-158-001/156
(SUMBEWADI)
|
1818007000NRG24230320241551720
|
26/03/2024
|
ANIL KUNDLIK SHELKE
|
1818007WL073062
|
ANIL KUNDLIK SHELKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521461
|
|
Mr. ANIL KUNDALIK SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
ASHTI
|
MH-18-007-158-001/17
(SUMBEWADI)
|
1818007000NRG24230320241551721
|
26/03/2024
|
PRAKESH
|
1818007WL073062
|
PRAKESH
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523994
|
|
Mr. PRAKASH GITARAM GAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
ASHTI
|
MH-18-007-158-001/21
(SUMBEWADI)
|
1818007000NRG24230320241551722
|
26/03/2024
|
SUDAM
|
1818007WL073062
|
SUDAM
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520810
|
|
Mr. SUDAM MARUTI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
ASHTI
|
MH-18-007-158-001/37
(SUMBEWADI)
|
1818007000NRG24230320241551723
|
26/03/2024
|
ASHOK PANDURANG WALKE
|
1818007WL073062
|
ASHOK PANDURANG WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520809
|
|
ASHOK PANDURANG WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
ASHTI
|
MH-18-007-158-001/39
(SUMBEWADI)
|
1818007000NRG24230320241551724
|
26/03/2024
|
DATTATRAY NARAYAN WALKE
|
1818007WL073062
|
DATTATRAY NARAYAN WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523928
|
|
Mr. DATTATRAY NARAYAN WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
ASHTI
|
MH-18-007-158-001/39
(SUMBEWADI)
|
1818007000NRG24230320241551725
|
26/03/2024
|
USHA DATTATRAYA WALKE
|
1818007WL073062
|
USHA DATTATRAYA WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523944
|
|
Mr. Usha Dattatraya Walke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
ASHTI
|
MH-18-007-158-001/47
(SUMBEWADI)
|
1818007000NRG24230320241551726
|
26/03/2024
|
BHIVA BHANUDAS SARODE
|
1818007WL073062
|
BHIVA BHANUDAS SARODE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521392
|
|
Mr. BHIVA BHANUDAS SURWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
ASHTI
|
MH-18-007-158-001/55
(SUMBEWADI)
|
1818007000NRG24230320241551727
|
26/03/2024
|
GORAKH SAHEBRAO SHELKE
|
1818007WL073062
|
GORAKH SAHEBRAO SHELKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524053
|
|
Mr. GORAKH SAHEBA SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
ASHTI
|
MH-18-007-158-001/55
(SUMBEWADI)
|
1818007000NRG24230320241551728
|
26/03/2024
|
MANDABAI GORAKH SHELKE
|
1818007WL073062
|
MANDABAI GORAKH SHELKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524055
|
|
Mr. Mandabai Gorakh Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
ASHTI
|
MH-18-007-158-001/7
(SUMBEWADI)
|
1818007000NRG24230320241551732
|
26/03/2024
|
EKNATH SADASHIV SHELAKE
|
1818007WL073062
|
EKNATH SADASHIV SHELAKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521400
|
|
EKNATH SADASHIV SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
ASHTI
|
MH-18-007-158-001/7
(SUMBEWADI)
|
1818007000NRG24230320241551731
|
26/03/2024
|
YOGESH SADASHIV SHELKE
|
1818007WL073062
|
YOGESH SADASHIV SHELKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521391
|
|
Mr. YOGESH SADASHIV SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
ASHTI
|
MH-18-007-158-001/72
(SUMBEWADI)
|
1818007000NRG24230320241551733
|
26/03/2024
|
BABASAHEB ASARAM REPATE
|
1818007WL073062
|
BABASAHEB ASARAM REPATE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523995
|
|
BABASAHEB ASARAM REPATE
|
ICICI BANK LTD(508534)
|
|
593
|
ASHTI
|
MH-18-007-158-001/72
(SUMBEWADI)
|
1818007000NRG24230320241551734
|
26/03/2024
|
VAISHALI BABASAHEB REPATE
|
1818007WL073062
|
VAISHALI BABASAHEB REPATE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521442
|
|
Mrs. VAISHALI BABASAHEB REPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
ASHTI
|
MH-18-007-158-001/86
(SUMBEWADI)
|
1818007000NRG24230320241551735
|
26/03/2024
|
GANGADHAR
|
1818007WL073062
|
GANGADHAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523993
|
|
Mr. GANGADHAR GITARAM GAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
595
|
ASHTI
|
MH-18-007-158-001/92
(SUMBEWADI)
|
1818007000NRG24230320241551736
|
26/03/2024
|
devidas
|
1818007WL073062
|
devidas
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521397
|
|
Mr. DEVIDAS MACHHINDRA KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
ASHTI
|
MH-18-007-158-001/95
(SUMBEWADI)
|
1818007000NRG24230320241551738
|
26/03/2024
|
MIRA
|
1818007WL073062
|
MIRA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521484
|
|
Mrs. Mirabai Ambadas Thorve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
ASHTI
|
MH-18-007-158-001/95
(SUMBEWADI)
|
1818007000NRG24230320241551737
|
26/03/2024
|
THORVE AMBADAS MADHAV
|
1818007WL073062
|
THORVE AMBADAS MADHAV
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521376
|
|
Mr. AMBADAS MADHAV THORVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
ASHTI
|
MH-18-007-158-001/98
(SUMBEWADI)
|
1818007000NRG24230320241551739
|
26/03/2024
|
SUBHASH PANDURANG WALKE
|
1818007WL073062
|
SUBHASH PANDURANG WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520823
|
|
Mr. SUBHASH PANDURANG WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
ASHTI
|
MH-18-007-158-001/99
(SUMBEWADI)
|
1818007000NRG24230320241551740
|
26/03/2024
|
DNYANESHWAR BABASAHEB WALKE
|
1818007WL073062
|
DNYANESHWAR BABASAHEB WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524180
|
|
Mr. Dnyaneshwar Babasaheb Walke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
|
600
|
ASHTI
|
MH-18-007-045-001/210
(HANUMANT GAON)
|
1818007000NRG24220320241536454
|
26/03/2024
|
TAWARE RAMESH RAOSAHEB
|
1818007WL072245
|
TAWARE RAMESH RAOSAHEB
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521367
|
|
MR RAMESH RAOSAHEB TAWARE
|
STATE BANK OF INDIA(508548)
|
|
601
|
ASHTI
|
MH-18-007-045-001/224
(HANUMANT GAON)
|
1818007000NRG24220320241536455
|
26/03/2024
|
NILAWATI NANABHAU GADE
|
1818007WL072245
|
NILAWATI NANABHAU GADE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521404
|
|
MRS NILAVATI NANBHAU GADE
|
STATE BANK OF INDIA(508548)
|
|
602
|
ASHTI
|
MH-18-007-045-001/230
(HANUMANT GAON)
|
1818007000NRG24220320241536456
|
26/03/2024
|
NATHABHAU BAPURAO BHAVAR
|
1818007WL072245
|
NATHABHAU BAPURAO BHAVAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524163
|
|
Mr. NATHABHAU BAPU BHAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
ASHTI
|
MH-18-007-045-001/230
(HANUMANT GAON)
|
1818007000NRG24220320241536457
|
26/03/2024
|
RAMBHABAI NATHABHAU BHAVAR
|
1818007WL072245
|
RAMBHABAI NATHABHAU BHAVAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524176
|
|
Mrs. RAMBHABAI NATHABHAU BHAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
ASHTI
|
MH-18-007-045-001/324
(HANUMANT GAON)
|
1818007000NRG24220320241536458
|
26/03/2024
|
SHOBHA
|
1818007WL072245
|
SHOBHA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524028
|
|
Mrs. SHOBHABAI RAMBHAU LASHKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
ASHTI
|
MH-18-007-045-001/567
(HANUMANT GAON)
|
1818007000NRG24220320241536459
|
26/03/2024
|
Mahesh Dilip Shinde
|
1818007WL072245
|
Mahesh Dilip Shinde
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524183
|
|
Mr. MAHESH DILIP SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
ASHTI
|
MH-18-007-045-001/70
(HANUMANT GAON)
|
1818007000NRG24220320241536460
|
26/03/2024
|
Kisan
|
1818007WL072245
|
Kisan
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524175
|
|
Mr. KISAN SARJERAV KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
ASHTI
|
MH-18-007-045-002/336
(HANUMANT GAON)
|
1818007000NRG24220320241536461
|
26/03/2024
|
ANITA BIBISHAN PAWAR
|
1818007WL072245
|
ANITA BIBISHAN PAWAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521403
|
|
Mrs. ANITA BIBISHAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
ASHTI
|
MH-18-007-091-001/204
(PIMPRI GHUMRI)
|
1818007000NRG24190320241491439
|
26/03/2024
|
SANTOSH BHOJINATH PANDULE
|
1818007WL070403
|
SANTOSH BHOJINATH PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521402
|
|
Mr. PANDULE SANTOSH BHOJINATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
ASHTI
|
MH-18-007-091-001/234
(PIMPRI GHUMRI)
|
1818007000NRG24190320241491440
|
26/03/2024
|
SHIRSAGAR DATTATRAY RUPCHAND
|
1818007WL070403
|
SHIRSAGAR DATTATRAY RUPCHAND
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521386
|
|
MR DATTATRYA RUPCHAND KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
610
|
ASHTI
|
MH-18-007-091-001/253
(PIMPRI GHUMRI)
|
1818007000NRG24190320241491443
|
26/03/2024
|
GAUTAM YAMAJI SABALE
|
1818007WL070403
|
GAUTAM YAMAJI SABALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521421
|
|
Mr. GAUTAM YEMAJI SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
ASHTI
|
MH-18-007-091-001/332
(PIMPRI GHUMRI)
|
1818007000NRG24190320241491444
|
26/03/2024
|
VIKAS
|
1818007WL070403
|
VIKAS
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521381
|
|
Mr. VIKAS RAOSAHEB PADULE
|
CENTRAL BANK OF INDIA(607115)
|
|
612
|
ASHTI
|
MH-18-007-091-001/425
(PIMPRI GHUMRI)
|
1818007000NRG24190320241491445
|
26/03/2024
|
BALU DATTU PANDULE
|
1818007WL070403
|
BALU DATTU PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524084
|
|
Mr. BALU DATTU PANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
613
|
ASHTI
|
MH-18-007-091-001/48
(PIMPRI GHUMRI)
|
1818007000NRG24190320241491448
|
26/03/2024
|
CHANDRAKANT SOPAN JAGTAP
|
1818007WL070403
|
CHANDRAKANT SOPAN JAGTAP
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523927
|
|
Mr. CHANRAKANT SOPAN JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
ASHTI
|
MH-18-007-104-001/425
(SARATE WADGAON)
|
1818007000NRG24250320241568707
|
26/03/2024
|
IMAM KASAM SHEKH
|
1818007WL073825
|
IMAM KASAM SHEKH
|
1143
|
MAHG0004538
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242524045
|
|
Imam Kasam Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
ASHTI
|
MH-18-007-111-001/1000
(SHIRAL)
|
1818007000NRG24240320241559986
|
26/03/2024
|
AMOL SHIVAJI AJABE
|
1818007WL073401
|
AMOL SHIVAJI AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520753
|
|
MR AMOL SHIVAJI AJABE
|
STATE BANK OF INDIA(508548)
|
|
616
|
ASHTI
|
MH-18-007-111-001/1000
(SHIRAL)
|
1818007000NRG24240320241559985
|
26/03/2024
|
SULOCHANA SHIVAJIRAV AJABE
|
1818007WL073401
|
SULOCHANA SHIVAJIRAV AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521436
|
|
Mrs. SULOCHANA SHIVAJIRAV AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
ASHTI
|
MH-18-007-111-001/114
(SHIRAL)
|
1818007000NRG24220320241537056
|
26/03/2024
|
MINA VILAS AJABE
|
1818007WL072272
|
MINA VILAS AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523958
|
|
Mrs. MINA VILAS AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
ASHTI
|
MH-18-007-111-001/114
(SHIRAL)
|
1818007000NRG24220320241537055
|
26/03/2024
|
VILAS DAGADU AJABE
|
1818007WL072272
|
VILAS DAGADU AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523973
|
|
Mr. VILAS DAGDU AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
ASHTI
|
MH-18-007-111-001/128
(SHIRAL)
|
1818007000NRG24240320241559792
|
26/03/2024
|
GORAKH VINAYAK AJABE
|
1818007WL073391
|
GORAKH VINAYAK AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520789
|
|
Mr. GORAKH VINAYAK AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
ASHTI
|
MH-18-007-111-001/149
(SHIRAL)
|
1818007000NRG24240320241559793
|
26/03/2024
|
PRASHANT RAMDAS SATHE
|
1818007WL073391
|
PRASHANT RAMDAS SATHE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520766
|
|
Mr. PRASHANT RAMDAS SATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
ASHTI
|
MH-18-007-111-001/15
(SHIRAL)
|
1818007000NRG24220320241537059
|
26/03/2024
|
KAUSABAI BABAN SHINDE
|
1818007WL072272
|
KAUSABAI BABAN SHINDE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523957
|
|
Mrs. KAUSABAI BABAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
ASHTI
|
MH-18-007-111-001/158
(SHIRAL)
|
1818007000NRG24220320241537060
|
26/03/2024
|
DEVIDAS NIVRUTTI SHINDE
|
1818007WL072272
|
DEVIDAS NIVRUTTI SHINDE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523946
|
|
Mr. DEVIDAS NIVRUTI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
ASHTI
|
MH-18-007-111-001/185
(SHIRAL)
|
1818007000NRG24240320241559794
|
26/03/2024
|
BABAN RAGHUNATH RAUT
|
1818007WL073391
|
BABAN RAGHUNATH RAUT
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524092
|
|
Mr. BABAN RAGHUNATH RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
ASHTI
|
MH-18-007-111-001/200
(SHIRAL)
|
1818007000NRG24220320241537062
|
26/03/2024
|
NANA SURYABHAN AJABE
|
1818007WL072272
|
NANA SURYABHAN AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523947
|
|
Mrs. NANA SURYABHAN AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
ASHTI
|
MH-18-007-111-001/200
(SHIRAL)
|
1818007000NRG24220320241537063
|
26/03/2024
|
SUREKHA NANA AJABE
|
1818007WL072272
|
SUREKHA NANA AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521382
|
|
Mrs. SUREKHA NANA AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
ASHTI
|
MH-18-007-111-001/202
(SHIRAL)
|
1818007000NRG24220320241537064
|
26/03/2024
|
HANUMANT SURYABHAN AJABE
|
1818007WL072272
|
HANUMANT SURYABHAN AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523945
|
|
Mr. HANUMANT SURYBHAN AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
ASHTI
|
MH-18-007-111-001/202
(SHIRAL)
|
1818007000NRG24220320241537065
|
26/03/2024
|
USHA HANUMANT AJABE
|
1818007WL072272
|
USHA HANUMANT AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523948
|
|
Mr. USHA HANUMANT AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
ASHTI
|
MH-18-007-111-001/206
(SHIRAL)
|
1818007000NRG24220320241537066
|
26/03/2024
|
SHRIMANT KISAN AJABE
|
1818007WL072272
|
SHRIMANT KISAN AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520795
|
|
MR SHRIMANT KISANRAO AJABE
|
STATE BANK OF INDIA(508548)
|
|
629
|
ASHTI
|
MH-18-007-111-001/206
(SHIRAL)
|
1818007000NRG24220320241537067
|
26/03/2024
|
YOGITA SHRIMANT AJABE
|
1818007WL072272
|
YOGITA SHRIMANT AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520799
|
|
Ms. YOGITA SHRIMANT AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
ASHTI
|
MH-18-007-111-001/258
(SHIRAL)
|
1818007000NRG24220320241537068
|
26/03/2024
|
ANKUSH MAHADEV AJABE
|
1818007WL072272
|
ANKUSH MAHADEV AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523971
|
|
Mr. ANKUSH MAHADEO AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
ASHTI
|
MH-18-007-111-001/258
(SHIRAL)
|
1818007000NRG24220320241537069
|
26/03/2024
|
MANISHA ANKUSH AJABE
|
1818007WL072272
|
MANISHA ANKUSH AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523956
|
|
Mrs. MANISHA ANKUSH AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
ASHTI
|
MH-18-007-111-001/259
(SHIRAL)
|
1818007000NRG24240320241559795
|
26/03/2024
|
LAHU AJINATH AJABE
|
1818007WL073391
|
LAHU AJINATH AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524088
|
|
Mr. LAHU AJINATH AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
ASHTI
|
MH-18-007-111-001/259
(SHIRAL)
|
1818007000NRG24240320241559796
|
26/03/2024
|
TARABAI AJINATH AJABE
|
1818007WL073391
|
TARABAI AJINATH AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521387
|
|
Mr. TARABAI AJINATH AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
ASHTI
|
MH-18-007-111-001/284
(SHIRAL)
|
1818007000NRG24240320241559797
|
26/03/2024
|
AJBE BHARAT AJINATH
|
1818007WL073391
|
AJBE BHARAT AJINATH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523949
|
|
Mr. BHARAT AJINATH AJABE
|
BANK OF MAHARASHTRA(607387)
|
|
635
|
ASHTI
|
MH-18-007-111-001/290
(SHIRAL)
|
1818007000NRG24240320241559798
|
26/03/2024
|
SANTOSH BAJIRAO AJABE
|
1818007WL073391
|
SANTOSH BAJIRAO AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524093
|
|
Mr. SANTOSH BAJIRAV AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
ASHTI
|
MH-18-007-111-001/292
(SHIRAL)
|
1818007000NRG24220320241537070
|
26/03/2024
|
MANGAL BABASAHEB GAIKWAD
|
1818007WL072272
|
MANGAL BABASAHEB GAIKWAD
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523976
|
|
Mrs. MANGAL BABASAHEB GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
ASHTI
|
MH-18-007-111-001/30
(SHIRAL)
|
1818007000NRG24220320241537071
|
26/03/2024
|
PRALAD DAGADU AJABE
|
1818007WL072272
|
PRALAD DAGADU AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523974
|
|
Mr. PRALHAD DAGADU AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
ASHTI
|
MH-18-007-111-001/30
(SHIRAL)
|
1818007000NRG24220320241537072
|
26/03/2024
|
YAMUNABAI PRALHAD AJABE
|
1818007WL072272
|
YAMUNABAI PRALHAD AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521463
|
|
Mrs. YAMUNABAI PRALHAD AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
ASHTI
|
MH-18-007-111-001/302
(SHIRAL)
|
1818007000NRG24220320241537073
|
26/03/2024
|
HIMMAT RAMRAO HEMBADE
|
1818007WL072272
|
HIMMAT RAMRAO HEMBADE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521435
|
|
Mr. HIMMAT RAMRAO HEMBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
ASHTI
|
MH-18-007-111-001/303
(SHIRAL)
|
1818007000NRG24220320241537074
|
26/03/2024
|
ANKUSH RAMRAO HEMBADE
|
1818007WL072272
|
ANKUSH RAMRAO HEMBADE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520786
|
|
Mr. ANKUSH RAMRAO HEMBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
ASHTI
|
MH-18-007-111-001/303
(SHIRAL)
|
1818007000NRG24220320241537075
|
26/03/2024
|
LALITA ANKUSH HEMBADE
|
1818007WL072272
|
LALITA ANKUSH HEMBADE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520813
|
|
Mrs. LALITA ANKUSH HEMBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
ASHTI
|
MH-18-007-111-001/316
(SHIRAL)
|
1818007000NRG24240320241559799
|
26/03/2024
|
SHAYANAJ SAJAN SHAIKH
|
1818007WL073391
|
SHAYANAJ SAJAN SHAIKH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523952
|
|
Mr. SHAYANAJ SAJAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
ASHTI
|
MH-18-007-111-001/316
(SHIRAL)
|
1818007000NRG24240320241559800
|
26/03/2024
|
SOHEL SAJAN SHAIKH
|
1818007WL073391
|
SOHEL SAJAN SHAIKH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521464
|
|
Mr. SOHEL SAJAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
ASHTI
|
MH-18-007-111-001/32
(SHIRAL)
|
1818007000NRG24240320241559801
|
26/03/2024
|
BALIRAM VISHAVNATH AJABE
|
1818007WL073391
|
BALIRAM VISHAVNATH AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524090
|
|
Mr. BALIRAM VISHWANATH AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
ASHTI
|
MH-18-007-111-001/326
(SHIRAL)
|
1818007000NRG24240320241559803
|
26/03/2024
|
NANDA SHANTILAL AJABE
|
1818007WL073391
|
NANDA SHANTILAL AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524086
|
|
Mrs. NANDA SHANTILAL AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
ASHTI
|
MH-18-007-111-001/326
(SHIRAL)
|
1818007000NRG24240320241559802
|
26/03/2024
|
SHANTILAL ANANDRAO AJABE
|
1818007WL073391
|
SHANTILAL ANANDRAO AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524087
|
|
SHANTILAL ANANDRAO AJABE
|
UNION BANK OF INDIA(508500)
|
|
647
|
ASHTI
|
MH-18-007-111-001/339
(SHIRAL)
|
1818007000NRG24240320241559993
|
26/03/2024
|
DEVRAO
|
1818007WL073401
|
DEVRAO
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521437
|
|
Mr. DEVRAO DHURAJEE MAHARANAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
ASHTI
|
MH-18-007-111-001/353
(SHIRAL)
|
1818007000NRG24220320241537076
|
26/03/2024
|
DHONDIRAM RAMBHAJI SURVASE
|
1818007WL072272
|
DHONDIRAM RAMBHAJI SURVASE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523972
|
|
Mr. DHONDIRAM RABHAJI SURAWSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
ASHTI
|
MH-18-007-111-001/358
(SHIRAL)
|
1818007000NRG24220320241537077
|
26/03/2024
|
PAWAR LAXMAN ASARAM
|
1818007WL072272
|
PAWAR LAXMAN ASARAM
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520812
|
|
Mr. LAXMAN ASARAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
ASHTI
|
MH-18-007-111-001/3632
(SHIRAL)
|
1818007000NRG24220320241537078
|
26/03/2024
|
surekha aamrta aajabe
|
1818007WL072272
|
surekha aamrta aajabe
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521372
|
|
Ms. SUREKHA AMRUT AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
ASHTI
|
MH-18-007-111-001/3632
(SHIRAL)
|
1818007000NRG24220320241537079
|
26/03/2024
|
vandana aappa aajabe
|
1818007WL072272
|
vandana aappa aajabe
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521371
|
|
Ms. VANDNA APPA AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
ASHTI
|
MH-18-007-111-001/3668
(SHIRAL)
|
1818007000NRG24220320241537082
|
26/03/2024
|
MALAN DILIP JAGTAP
|
1818007WL072272
|
MALAN DILIP JAGTAP
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521388
|
|
Ms. MALAN DILIP JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
ASHTI
|
MH-18-007-111-001/3700
(SHIRAL)
|
1818007000NRG24240320241559804
|
26/03/2024
|
LKADE PARSRAM KHEDA
|
1818007WL073391
|
LKADE PARSRAM KHEDA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523970
|
|
MR PARASHURAM KHANDA LAKADE
|
STATE BANK OF INDIA(508548)
|
|
654
|
ASHTI
|
MH-18-007-111-001/3790
(SHIRAL)
|
1818007000NRG24240320241559994
|
26/03/2024
|
SHAIKH KARIM SHAIKH JUMMA
|
1818007WL073401
|
SHAIKH KARIM SHAIKH JUMMA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523977
|
|
Mr. KARIM JUMMA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
ASHTI
|
MH-18-007-111-001/3794
(SHIRAL)
|
1818007000NRG24240320241559995
|
26/03/2024
|
NIJAM BASHIR SHAIKH
|
1818007WL073401
|
NIJAM BASHIR SHAIKH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521373
|
|
Mr. NIJAM BASHIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
ASHTI
|
MH-18-007-111-001/3801
(SHIRAL)
|
1818007000NRG24220320241537089
|
26/03/2024
|
ABASAHEB MACHHINDRA KARDULE
|
1818007WL072272
|
ABASAHEB MACHHINDRA KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524007
|
|
Mr. ABASAHEB MACHHINDRA KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
ASHTI
|
MH-18-007-111-001/3803
(SHIRAL)
|
1818007000NRG24240320241559805
|
26/03/2024
|
AMOL RAKHAMAJI JAGTAP
|
1818007WL073391
|
AMOL RAKHAMAJI JAGTAP
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521408
|
|
Mr. AMOL RAKHAMAJI JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
ASHTI
|
MH-18-007-111-001/3960
(SHIRAL)
|
1818007000NRG24240320241559808
|
26/03/2024
|
BHAVESH VISHVANATH AJABE
|
1818007WL073391
|
BHAVESH VISHVANATH AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521468
|
|
Mr. BHAVESH VISHVANATH AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
ASHTI
|
MH-18-007-111-001/3984
(SHIRAL)
|
1818007000NRG24240320241559997
|
26/03/2024
|
RAMBHAU GUNDIBA PANDHRE
|
1818007WL073401
|
RAMBHAU GUNDIBA PANDHRE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521368
|
|
Mr. RAMBHAU GUNDIBA PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
ASHTI
|
MH-18-007-111-001/3986
(SHIRAL)
|
1818007000NRG24240320241559998
|
26/03/2024
|
Vishal Karbhari Kale
|
1818007WL073401
|
Vishal Karbhari Kale
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520836
|
|
Mr. VISHAL KARBHARI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
ASHTI
|
MH-18-007-111-001/3988
(SHIRAL)
|
1818007000NRG24240320241559999
|
26/03/2024
|
PRAVIN PANDURANG DHAKAD
|
1818007WL073401
|
PRAVIN PANDURANG DHAKAD
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523960
|
|
PRAVIN PANDURANG DHAKAD
|
AXIS BANK(607153)
|
|
662
|
ASHTI
|
MH-18-007-111-001/3991
(SHIRAL)
|
1818007000NRG24240320241559809
|
26/03/2024
|
Ajinath Ramdas Ajabe
|
1818007WL073391
|
Ajinath Ramdas Ajabe
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524160
|
|
Mr. AJINATH RAMDAS AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
ASHTI
|
MH-18-007-111-001/4001
(SHIRAL)
|
1818007000NRG24220320241537090
|
26/03/2024
|
Kavita Yogesh Ajabe
|
1818007WL072272
|
Kavita Yogesh Ajabe
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521480
|
|
Mrs. Kavita Yogesh Ajabe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
ASHTI
|
MH-18-007-111-001/4008
(SHIRAL)
|
1818007000NRG24220320241537091
|
26/03/2024
|
SATISH RAMBHAU AJABE
|
1818007WL072272
|
SATISH RAMBHAU AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524018
|
|
Mr. Satish Rambhau Ajabe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
ASHTI
|
MH-18-007-111-001/4009
(SHIRAL)
|
1818007000NRG24220320241537092
|
26/03/2024
|
Akash Kishor Jagtap
|
1818007WL072272
|
Akash Kishor Jagtap
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524014
|
|
Mr. Akash Kishor Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
ASHTI
|
MH-18-007-111-001/4026
(SHIRAL)
|
1818007000NRG24240320241560003
|
26/03/2024
|
MAHESH VIJAY AJABE
|
1818007WL073401
|
MAHESH VIJAY AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521478
|
|
AJABE MAHESH VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
ASHTI
|
MH-18-007-111-001/4029
(SHIRAL)
|
1818007000NRG24240320241560004
|
26/03/2024
|
MARUTI DEVIDAS VALKUNDE
|
1818007WL073401
|
MARUTI DEVIDAS VALKUNDE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520764
|
|
MARUTI DEVIDAS VALKUNDE
|
UNION BANK OF INDIA(508500)
|
|
668
|
ASHTI
|
MH-18-007-111-001/403
(SHIRAL)
|
1818007000NRG24240320241559810
|
26/03/2024
|
RAUT ASHA SUBHASH
|
1818007WL073391
|
RAUT ASHA SUBHASH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521396
|
|
Mrs. ASHA SUBHASH RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
ASHTI
|
MH-18-007-111-001/4037
(SHIRAL)
|
1818007000NRG24240320241559811
|
26/03/2024
|
ABASAHEB GORAKH AJABE
|
1818007WL073391
|
ABASAHEB GORAKH AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521459
|
|
MR ABASAHEB GORAKH AJABE
|
STATE BANK OF INDIA(508548)
|
|
670
|
ASHTI
|
MH-18-007-111-001/426
(SHIRAL)
|
1818007000NRG24220320241537094
|
26/03/2024
|
DATTATTRAY ANANDRAV GAYAKWAD
|
1818007WL072272
|
DATTATTRAY ANANDRAV GAYAKWAD
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521479
|
|
Mr. DATTU DAGADU GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
ASHTI
|
MH-18-007-111-001/44
(SHIRAL)
|
1818007000NRG24220320241537096
|
26/03/2024
|
CHAYA KAILAS AJABE
|
1818007WL072272
|
CHAYA KAILAS AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521398
|
|
CHAYA KAILAS AJABE
|
INDUSIND BANK(607189)
|
|
672
|
ASHTI
|
MH-18-007-111-001/44
(SHIRAL)
|
1818007000NRG24220320241537095
|
26/03/2024
|
KAIS DAGADU AJABE
|
1818007WL072272
|
KAIS DAGADU AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520787
|
|
Mr. KAILAS DAGADU AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
ASHTI
|
MH-18-007-111-001/496
(SHIRAL)
|
1818007000NRG24220320241537098
|
26/03/2024
|
LATABAI AMRUT AJABE
|
1818007WL072272
|
LATABAI AMRUT AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524013
|
|
Ms. LATABAI AMRAT AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
ASHTI
|
MH-18-007-111-001/500
(SHIRAL)
|
1818007000NRG24240320241560010
|
26/03/2024
|
AJABE NIRMALA SUNIL
|
1818007WL073401
|
AJABE NIRMALA SUNIL
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520811
|
|
Ms. NIRMALA SUNIL AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
ASHTI
|
MH-18-007-111-001/500
(SHIRAL)
|
1818007000NRG24240320241560009
|
26/03/2024
|
AJABE SUNIL SHIVAJI
|
1818007WL073401
|
AJABE SUNIL SHIVAJI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520788
|
|
Mr. SUNIL SHIVAJI AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
ASHTI
|
MH-18-007-111-001/534
(SHIRAL)
|
1818007000NRG24240320241560013
|
26/03/2024
|
BAPURAO GUNDIBA PANDHARE
|
1818007WL073401
|
BAPURAO GUNDIBA PANDHARE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521419
|
|
Mr. BAPU GUNDIBA PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
ASHTI
|
MH-18-007-111-001/549
(SHIRAL)
|
1818007000NRG24220320241537099
|
26/03/2024
|
BAPU MURLIDHAR AJABE
|
1818007WL072272
|
BAPU MURLIDHAR AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524009
|
|
Mr. BAPU MURLIDHAR AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
ASHTI
|
MH-18-007-111-001/555
(SHIRAL)
|
1818007000NRG24220320241537100
|
26/03/2024
|
AVINASH MARUTIRAO SURVASE
|
1818007WL072272
|
AVINASH MARUTIRAO SURVASE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521448
|
|
Mr. AVINASH MARUTI SURWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
ASHTI
|
MH-18-007-111-001/59
(SHIRAL)
|
1818007000NRG24220320241537101
|
26/03/2024
|
RADHAKISHAN VITTHAL AJABE
|
1818007WL072272
|
RADHAKISHAN VITTHAL AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523975
|
|
Mr. RADHAKISHAN VITTHAL AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
ASHTI
|
MH-18-007-111-001/607
(SHIRAL)
|
1818007000NRG24220320241537102
|
26/03/2024
|
SATISH
|
1818007WL072272
|
SATISH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524015
|
|
Mr. Satish Trinbak Ajabe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
ASHTI
|
MH-18-007-111-001/637
(SHIRAL)
|
1818007000NRG24240320241559818
|
26/03/2024
|
YOGESH BAPURAO EKBOTE
|
1818007WL073391
|
YOGESH BAPURAO EKBOTE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524089
|
|
MR YOGESH BAPURAO EKBOTE
|
STATE BANK OF INDIA(508548)
|
|
682
|
ASHTI
|
MH-18-007-111-001/642
(SHIRAL)
|
1818007000NRG24240320241559820
|
26/03/2024
|
CHANDRAKALA YOGESH SULE
|
1818007WL073391
|
CHANDRAKALA YOGESH SULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521399
|
|
Mrs. Chandrakala Yogesh Sule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
ASHTI
|
MH-18-007-111-001/642
(SHIRAL)
|
1818007000NRG24240320241559819
|
26/03/2024
|
YOGESH DNYANDEV SULE
|
1818007WL073391
|
YOGESH DNYANDEV SULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524083
|
|
Mr. YOGESH DNYNDEV SULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
ASHTI
|
MH-18-007-111-001/643
(SHIRAL)
|
1818007000NRG24220320241537104
|
26/03/2024
|
RANJANABAI VISHNU KAKADE
|
1818007WL072272
|
RANJANABAI VISHNU KAKADE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524008
|
|
RANJANA VISHNU KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
ASHTI
|
MH-18-007-111-001/643
(SHIRAL)
|
1818007000NRG24220320241537103
|
26/03/2024
|
VISHNU PARASHURAM KAKDE
|
1818007WL072272
|
VISHNU PARASHURAM KAKDE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523951
|
|
Mr. VISHNU PARASHURAM KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
ASHTI
|
MH-18-007-111-001/644
(SHIRAL)
|
1818007000NRG24220320241537105
|
26/03/2024
|
YOGESH KAILAS AJABE
|
1818007WL072272
|
YOGESH KAILAS AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521369
|
|
Mr. YOGESH KAILASH AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
ASHTI
|
MH-18-007-111-001/653
(SHIRAL)
|
1818007000NRG24220320241537106
|
26/03/2024
|
PRIYANKA KAKASAHEB JAGTAP
|
1818007WL072272
|
PRIYANKA KAKASAHEB JAGTAP
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524097
|
|
Miss. PRINYAKA MAHADEV GANGAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
688
|
ASHTI
|
MH-18-007-111-001/68
(SHIRAL)
|
1818007000NRG24220320241537107
|
26/03/2024
|
Sole Shivaji Kailas
|
1818007WL072272
|
Sole Shivaji Kailas
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524095
|
|
Mr. Shivaji Kailas Sole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
ASHTI
|
MH-18-007-111-001/707
(SHIRAL)
|
1818007000NRG24220320241537108
|
26/03/2024
|
ASHUTOSH SUBHASH AJABE
|
1818007WL072272
|
ASHUTOSH SUBHASH AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521401
|
|
ASHUTOSH SUBHASH AJABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
ASHTI
|
MH-18-007-111-001/707
(SHIRAL)
|
1818007000NRG24220320241537109
|
26/03/2024
|
SHUBHANGI ASHUTOSH AJABE
|
1818007WL072272
|
SHUBHANGI ASHUTOSH AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520775
|
|
Miss. Shubhangi Ashutosh Ajabe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
ASHTI
|
MH-18-007-111-001/830
(SHIRAL)
|
1818007000NRG24240320241559821
|
26/03/2024
|
SACHIN LAXMAN KARANAVAR
|
1818007WL073391
|
SACHIN LAXMAN KARANAVAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521457
|
|
Mr. SACHIN LAXMAN KARANWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150969
|
150969
|
|
|
|
|
|
|
|
|
692
|
ASHTI
|
MH-18-007-025-001/1
(DAULAWADGAON)
|
1818007025NRG24200320241504728
|
26/03/2024
|
SALIM BHAIYYA KHAN
|
1818007WL070962
|
SALIM BHAIYYA KHAN
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523865
|
|
Mr. SALIM BHAIYYA KHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
ASHTI
|
MH-18-007-025-001/101
(DAULAWADGAON)
|
1818007025NRG24200320241504729
|
26/03/2024
|
SANJAY KISAN ITHAPE
|
1818007WL070962
|
SANJAY KISAN ITHAPE
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521365
|
|
Mr. SANJAY KISAN ITHAPE WADGAONDAULA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
ASHTI
|
MH-18-007-025-001/108
(DAULAWADGAON)
|
1818007025NRG24200320241504730
|
26/03/2024
|
BABASAHEB RANGNATH FASALE
|
1818007WL070962
|
BABASAHEB RANGNATH FASALE
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523860
|
|
Mr. BABASAHEB RANGNATH FASALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
ASHTI
|
MH-18-007-025-001/125
(DAULAWADGAON)
|
1818007025NRG24200320241504731
|
26/03/2024
|
VASTALA SUBHASH JADHAV
|
1818007WL070962
|
VASTALA SUBHASH JADHAV
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521438
|
|
Mrs. VACHHALABAI SUBHASH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
ASHTI
|
MH-18-007-025-001/136
(DAULAWADGAON)
|
1818007025NRG24200320241504732
|
26/03/2024
|
BABASAHEB GORAKH KOHKE
|
1818007WL070962
|
BABASAHEB GORAKH KOHKE
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521422
|
|
Mr. Babasaheb Gorakh Kohak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
ASHTI
|
MH-18-007-025-001/152
(DAULAWADGAON)
|
1818007025NRG24200320241504733
|
26/03/2024
|
KHANDU MARUTI MORE
|
1818007WL070962
|
KHANDU MARUTI MORE
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521374
|
|
KHANDU MARUTI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
ASHTI
|
MH-18-007-025-001/152
(DAULAWADGAON)
|
1818007025NRG24200320241504734
|
26/03/2024
|
RAMDAS KHANDU MORE
|
1818007WL070962
|
RAMDAS KHANDU MORE
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521434
|
|
RAMDAS KHANDU MORE
|
IDBI BANK(607095)
|
|
699
|
ASHTI
|
MH-18-007-025-001/207
(DAULAWADGAON)
|
1818007025NRG24200320241504735
|
26/03/2024
|
BALASAHEB
|
1818007WL070962
|
BALASAHEB
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523863
|
|
Mr. BALU GORAKH DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
ASHTI
|
MH-18-007-025-001/208
(DAULAWADGAON)
|
1818007025NRG24200320241504736
|
26/03/2024
|
ALIM
|
1818007WL070962
|
ALIM
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521412
|
|
Mr. Alim Yakub Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
ASHTI
|
MH-18-007-025-001/208
(DAULAWADGAON)
|
1818007025NRG24200320241504737
|
26/03/2024
|
KALIM
|
1818007WL070962
|
KALIM
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521411
|
|
Mr. Kalim Yakub Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
ASHTI
|
MH-18-007-025-001/212
(DAULAWADGAON)
|
1818007025NRG24200320241504738
|
26/03/2024
|
BANUBI
|
1818007WL070962
|
BANUBI
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242520777
|
|
BANUBI MOHIDDIN KHAN
|
IDBI BANK(607095)
|
|
703
|
ASHTI
|
MH-18-007-025-001/212
(DAULAWADGAON)
|
1818007025NRG24200320241504739
|
26/03/2024
|
YASMIN TAJMOHAMMAD KHAN
|
1818007WL070962
|
YASMIN TAJMOHAMMAD KHAN
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521451
|
|
Ms. YASMIN TAJ MOMD KHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
ASHTI
|
MH-18-007-025-001/222
(DAULAWADGAON)
|
1818007025NRG24200320241504740
|
26/03/2024
|
BHAUSAHEB SAHADU KOHOKK
|
1818007WL070962
|
BHAUSAHEB SAHADU KOHOKK
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521366
|
|
Mr. BHAUSAHEB SAHADU KOHOK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
ASHTI
|
MH-18-007-025-001/222
(DAULAWADGAON)
|
1818007025NRG24200320241504741
|
26/03/2024
|
VAISHALI SATISH KOHOK
|
1818007WL070962
|
VAISHALI SATISH KOHOK
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521456
|
|
Mrs. VAISHALI SATISH KOHOK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
ASHTI
|
MH-18-007-025-001/230
(DAULAWADGAON)
|
1818007025NRG24200320241504743
|
26/03/2024
|
SANDIP RAMESH KOHOK
|
1818007WL070962
|
SANDIP RAMESH KOHOK
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242520767
|
|
Sandip Ramesh Kohok
|
FINO PAYMENTS BANK LTD(608001)
|
|
707
|
ASHTI
|
MH-18-007-025-001/233
(DAULAWADGAON)
|
1818007025NRG24200320241504745
|
26/03/2024
|
SATTAR
|
1818007WL070962
|
SATTAR
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242520778
|
|
SHAIKH SATTAR SHAIKH GANI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
708
|
ASHTI
|
MH-18-007-025-001/2421
(DAULAWADGAON)
|
1818007025NRG24200320241504746
|
26/03/2024
|
SAYYAD MAHAMAD GULAB
|
1818007WL070962
|
SAYYAD MAHAMAD GULAB
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242524067
|
|
Mr. Mahammad Gulab Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
ASHTI
|
MH-18-007-025-001/2454
(DAULAWADGAON)
|
1818007025NRG24200320241504747
|
26/03/2024
|
Kajal Kiran Ghode
|
1818007WL070962
|
Kajal Kiran Ghode
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521443
|
|
Mrs. KAJAL KIRAN GHODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
ASHTI
|
MH-18-007-025-001/2455
(DAULAWADGAON)
|
1818007025NRG24200320241504748
|
26/03/2024
|
Amir Shabir Khan
|
1818007WL070962
|
Amir Shabir Khan
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521458
|
|
Mr. AMIR SHABBIR KHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
ASHTI
|
MH-18-007-025-001/2456
(DAULAWADGAON)
|
1818007025NRG24200320241504749
|
26/03/2024
|
Sohil Shiddik Khan
|
1818007WL070962
|
Sohil Shiddik Khan
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521460
|
|
Master SOHEL SIDDIK KHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
ASHTI
|
MH-18-007-025-001/2457
(DAULAWADGAON)
|
1818007025NRG24200320241504750
|
26/03/2024
|
Arabaz Shiddik Khan
|
1818007WL070962
|
Arabaz Shiddik Khan
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242520765
|
|
MR ARBAZ SIDDIK KHAN
|
STATE BANK OF INDIA(508548)
|
|
713
|
ASHTI
|
MH-18-007-025-001/2458
(DAULAWADGAON)
|
1818007025NRG24200320241504751
|
26/03/2024
|
Mukhtar Taj Pathan
|
1818007WL070962
|
Mukhtar Taj Pathan
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521454
|
|
Ms. MUKTAR TAJKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
ASHTI
|
MH-18-007-025-001/2459
(DAULAWADGAON)
|
1818007025NRG24200320241504752
|
26/03/2024
|
Ajinath Parasram Ithape
|
1818007WL070962
|
Ajinath Parasram Ithape
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521472
|
|
Master Ajinath Parasram Ithape
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
ASHTI
|
MH-18-007-025-001/2461
(DAULAWADGAON)
|
1818007025NRG24200320241504754
|
26/03/2024
|
Reshma
|
1818007WL070962
|
Reshma
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242524066
|
|
MRS RESHMA AHAMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
716
|
ASHTI
|
MH-18-007-025-001/2461
(DAULAWADGAON)
|
1818007025NRG24200320241504753
|
26/03/2024
|
Saddam
|
1818007WL070962
|
Saddam
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521432
|
|
Mr. SADDAM YUNUS KHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
ASHTI
|
MH-18-007-025-001/2462
(DAULAWADGAON)
|
1818007025NRG24200320241504755
|
26/03/2024
|
Yogesh Bhausaheb Kohok
|
1818007WL070962
|
Yogesh Bhausaheb Kohok
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523996
|
|
Mr. Yogesh Bhausaheb Kohok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
ASHTI
|
MH-18-007-025-001/2465
(DAULAWADGAON)
|
1818007025NRG24200320241504756
|
26/03/2024
|
SHARIF SARAVAR KHAN
|
1818007WL070962
|
SHARIF SARAVAR KHAN
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523911
|
|
Mr. Sharif Sarvar Khan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
ASHTI
|
MH-18-007-025-001/2627
(DAULAWADGAON)
|
1818007025NRG24200320241504757
|
26/03/2024
|
Yuvraj Satish Kohak
|
1818007WL070962
|
Yuvraj Satish Kohak
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521467
|
|
Master YUVARAJ SATISH KOHOK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
ASHTI
|
MH-18-007-025-001/2672
(DAULAWADGAON)
|
1818007025NRG24200320241504758
|
26/03/2024
|
SANDIP RAJU JADHAV
|
1818007WL070962
|
SANDIP RAJU JADHAV
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521447
|
|
Master Sandip Raju Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
ASHTI
|
MH-18-007-025-001/2673
(DAULAWADGAON)
|
1818007025NRG24200320241504759
|
26/03/2024
|
NILESH RAJU JADHAV
|
1818007WL070962
|
NILESH RAJU JADHAV
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521446
|
|
NILESH RAJU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
ASHTI
|
MH-18-007-025-001/2675
(DAULAWADGAON)
|
1818007025NRG24200320241504760
|
26/03/2024
|
ASHIR YAKUB KURESHI
|
1818007WL070962
|
ASHIR YAKUB KURESHI
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521395
|
|
Asir Yakub Shaikh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
723
|
ASHTI
|
MH-18-007-025-001/2677
(DAULAWADGAON)
|
1818007025NRG24200320241504761
|
26/03/2024
|
SAYAMA NADIM KURESHI
|
1818007WL070962
|
SAYAMA NADIM KURESHI
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521453
|
|
SAYAMA NADIM KURESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
ASHTI
|
MH-18-007-025-001/2699
(DAULAWADGAON)
|
1818007025NRG24200320241504762
|
26/03/2024
|
Nandu Maruti Kohok
|
1818007WL070962
|
Nandu Maruti Kohok
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523997
|
|
Mr. Nandu Maruti Kohok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
ASHTI
|
MH-18-007-025-001/270
(DAULAWADGAON)
|
1818007025NRG24200320241504763
|
26/03/2024
|
SHAIKH BASHIR GULAB
|
1818007WL070962
|
SHAIKH BASHIR GULAB
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521414
|
|
Mr. BASIR GULAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
ASHTI
|
MH-18-007-025-001/302
(DAULAWADGAON)
|
1818007025NRG24200320241504764
|
26/03/2024
|
ASLAM ADAM SHAIKH
|
1818007WL070962
|
ASLAM ADAM SHAIKH
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523910
|
|
MR ASLAM ADAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
727
|
ASHTI
|
MH-18-007-025-001/304
(DAULAWADGAON)
|
1818007025NRG24200320241504765
|
26/03/2024
|
IRSHAD
|
1818007WL070962
|
IRSHAD
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521410
|
|
IRSHAD ABDULMAZID SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
ASHTI
|
MH-18-007-025-001/332
(DAULAWADGAON)
|
1818007025NRG24200320241504768
|
26/03/2024
|
BHAUSAHEB
|
1818007WL070962
|
BHAUSAHEB
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242520804
|
|
Mr. BHAUSAHEB VISHNU KANGARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
ASHTI
|
MH-18-007-025-001/332
(DAULAWADGAON)
|
1818007025NRG24200320241504769
|
26/03/2024
|
SUMAN
|
1818007WL070962
|
SUMAN
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523908
|
|
Mrs. Suman Bhausaheb Kangarkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
ASHTI
|
MH-18-007-025-001/342
(DAULAWADGAON)
|
1818007025NRG24200320241504770
|
26/03/2024
|
AJGARALI HASAN KHAN
|
1818007WL070962
|
AJGARALI HASAN KHAN
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242520779
|
|
Mr. Ajgarali Hasan Khan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
ASHTI
|
MH-18-007-025-001/342
(DAULAWADGAON)
|
1818007025NRG24200320241504771
|
26/03/2024
|
ALTAF AJGARALI KHAN
|
1818007WL070962
|
ALTAF AJGARALI KHAN
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521445
|
|
Mr. ALTAF AJAGARALI KHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
ASHTI
|
MH-18-007-025-001/362
(DAULAWADGAON)
|
1818007025NRG24200320241504772
|
26/03/2024
|
NAVNATH UTTAM FASALE
|
1818007WL070962
|
NAVNATH UTTAM FASALE
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521413
|
|
Mr. NAVNATH UTTAM PHASALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
ASHTI
|
MH-18-007-025-001/380
(DAULAWADGAON)
|
1818007025NRG24200320241504773
|
26/03/2024
|
YUNUS IBRAHIM KHAN
|
1818007WL070962
|
YUNUS IBRAHIM KHAN
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242520780
|
|
Mr. YUNUS IBRAHIM KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
734
|
ASHTI
|
MH-18-007-025-001/418
(DAULAWADGAON)
|
1818007025NRG24200320241504775
|
26/03/2024
|
MANGAL
|
1818007WL070962
|
MANGAL
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523909
|
|
MANGAL SANTOSH PISORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
ASHTI
|
MH-18-007-025-001/418
(DAULAWADGAON)
|
1818007025NRG24200320241504774
|
26/03/2024
|
SANTOSH
|
1818007WL070962
|
SANTOSH
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523861
|
|
Mr. Santosh Mohan Pisore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
ASHTI
|
MH-18-007-025-001/465
(DAULAWADGAON)
|
1818007025NRG24200320241504776
|
26/03/2024
|
MIRA SHARAD FASALE
|
1818007WL070962
|
MIRA SHARAD FASALE
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521429
|
|
Mrs. Mira Sharad Fasale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
ASHTI
|
MH-18-007-025-001/472
(DAULAWADGAON)
|
1818007025NRG24200320241504778
|
26/03/2024
|
MALAN LAXMAN THORAT
|
1818007WL070962
|
MALAN LAXMAN THORAT
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523913
|
|
Mrs. Malan Laxman Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
ASHTI
|
MH-18-007-025-001/472
(DAULAWADGAON)
|
1818007025NRG24200320241504777
|
26/03/2024
|
THORAT LAXMAN SHRIPATI
|
1818007WL070962
|
THORAT LAXMAN SHRIPATI
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523864
|
|
Mr. Laxman Shripati Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
ASHTI
|
MH-18-007-025-001/538
(DAULAWADGAON)
|
1818007025NRG24200320241504779
|
26/03/2024
|
SHABANA JAKIR SHAIK
|
1818007WL070962
|
SHABANA JAKIR SHAIK
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521394
|
|
SHABBANABI JAKIR SHAIKH
|
IDBI BANK(607095)
|
|
740
|
ASHTI
|
MH-18-007-025-001/559
(DAULAWADGAON)
|
1818007025NRG24200320241504782
|
26/03/2024
|
ETHAPE AHILYABAI GANPAT
|
1818007WL070962
|
ETHAPE AHILYABAI GANPAT
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521433
|
|
AHILLAYBAI GANPAT ETHAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
ASHTI
|
MH-18-007-025-001/559
(DAULAWADGAON)
|
1818007025NRG24200320241504781
|
26/03/2024
|
ETHAPE KUSUM PARASRAM
|
1818007WL070962
|
ETHAPE KUSUM PARASRAM
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242520763
|
|
Mrs. Kusum Parasram Ithape
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
ASHTI
|
MH-18-007-025-001/559
(DAULAWADGAON)
|
1818007025NRG24200320241504780
|
26/03/2024
|
ETHAPE PARASRAM GANPAT
|
1818007WL070962
|
ETHAPE PARASRAM GANPAT
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242520801
|
|
Mr. Parasram Ganpat Ithape
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
ASHTI
|
MH-18-007-025-001/70
(DAULAWADGAON)
|
1818007025NRG24200320241504783
|
26/03/2024
|
NARMADA BAJIRAO KOHOK
|
1818007WL070962
|
NARMADA BAJIRAO KOHOK
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242523862
|
|
Ms. NARMADA BAJIRAV KOHOK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
ASHTI
|
MH-18-007-028-002/134
(DEULGAON GHAT)
|
1818007000NRG24210320241517017
|
26/03/2024
|
AARJUN GANGADHAR DANVEY
|
1818007WL071495
|
AARJUN GANGADHAR DANVEY
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520833
|
|
Mr. Arjun Danve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
ASHTI
|
MH-18-007-028-002/134
(DEULGAON GHAT)
|
1818007000NRG24210320241517016
|
26/03/2024
|
AASHABAI MAHADEV DANVEY
|
1818007WL071495
|
AASHABAI MAHADEV DANVEY
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521416
|
|
Mrs. ASHABAI MAHADEO DANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
ASHTI
|
MH-18-007-028-002/147
(DEULGAON GHAT)
|
1818007000NRG24210320241517018
|
26/03/2024
|
BALASAHEB SAHEBRAO SAVANT
|
1818007WL071495
|
BALASAHEB SAHEBRAO SAVANT
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523943
|
|
Mr. Sawant Balasaheb Sahebrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
ASHTI
|
MH-18-007-028-002/242
(DEULGAON GHAT)
|
1818007000NRG24210320241511476
|
26/03/2024
|
AASHABAI DADASAHEB TOMBRE
|
1818007WL071267
|
AASHABAI DADASAHEB TOMBRE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242521423
|
|
Mrs. Ashabai Dadasaheb Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
ASHTI
|
MH-18-007-028-002/242
(DEULGAON GHAT)
|
1818007000NRG24210320241511475
|
26/03/2024
|
DADASAHEB MARUTI TOMBRE
|
1818007WL071267
|
DADASAHEB MARUTI TOMBRE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115242520805
|
|
THOMBARE DADASAHEB MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
749
|
ASHTI
|
MH-18-007-028-002/308
(DEULGAON GHAT)
|
1818007000NRG24210320241511478
|
26/03/2024
|
SARSWATI TULASHIRAM THOMBARE
|
1818007WL071267
|
SARSWATI TULASHIRAM THOMBARE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242521415
|
|
THOMBARE SARSWATI TULSHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
ASHTI
|
MH-18-007-028-002/308
(DEULGAON GHAT)
|
1818007000NRG24210320241511477
|
26/03/2024
|
TULASHIRAM BHIKAJI THOMBARE
|
1818007WL071267
|
TULASHIRAM BHIKAJI THOMBARE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242520829
|
|
MR TULASHIRAM THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
751
|
ASHTI
|
MH-18-007-028-002/354
(DEULGAON GHAT)
|
1818007000NRG24210320241517020
|
26/03/2024
|
MANGESH BABASAHEB MAGAR
|
1818007WL071495
|
MANGESH BABASAHEB MAGAR
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521473
|
|
Mr. MANGESH BABASAHEB MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
ASHTI
|
MH-18-007-028-002/364
(DEULGAON GHAT)
|
1818007000NRG24210320241511479
|
26/03/2024
|
ARJUN RAMRAO PAWAR
|
1818007WL071267
|
ARJUN RAMRAO PAWAR
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242520776
|
|
Mr. ARJUN RAMRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
753
|
ASHTI
|
MH-18-007-028-002/396
(DEULGAON GHAT)
|
1818007000NRG24210320241517021
|
26/03/2024
|
THOMBARE BABAN GOPAL
|
1818007WL071495
|
THOMBARE BABAN GOPAL
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521431
|
|
BABAN GOPAL THOMBRE
|
BANK OF BARODA(606985)
|
|
754
|
ASHTI
|
MH-18-007-028-002/396
(DEULGAON GHAT)
|
1818007000NRG24210320241517022
|
26/03/2024
|
THOMBARE GAYABAI BABAN
|
1818007WL071495
|
THOMBARE GAYABAI BABAN
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521449
|
|
BABAN GOPAL THOMBRE
|
BANK OF BARODA(606985)
|
|
755
|
ASHTI
|
MH-18-007-028-002/399
(DEULGAON GHAT)
|
1818007000NRG24210320241511480
|
26/03/2024
|
GOPINATH JAGANNATH DANAVE
|
1818007WL071267
|
GOPINATH JAGANNATH DANAVE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242523932
|
|
MR GOPINATH JAGANNATH DANVE
|
STATE BANK OF INDIA(508548)
|
|
756
|
ASHTI
|
MH-18-007-028-002/399
(DEULGAON GHAT)
|
1818007000NRG24210320241511481
|
26/03/2024
|
TARAMATI GOPINATH DANAVE
|
1818007WL071267
|
TARAMATI GOPINATH DANAVE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242523933
|
|
Miss. Taramati Gopinath Danave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
ASHTI
|
MH-18-007-028-002/665
(DEULGAON GHAT)
|
1818007000NRG24210320241511482
|
26/03/2024
|
NAVNATH MAHADEV MAGAR
|
1818007WL071267
|
NAVNATH MAHADEV MAGAR
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242524022
|
|
MR NAVNATH MAHADEV MAGAR
|
STATE BANK OF INDIA(508548)
|
|
758
|
ASHTI
|
MH-18-007-028-002/667
(DEULGAON GHAT)
|
1818007000NRG24210320241511483
|
26/03/2024
|
AKSHAY MHATARDEV GANAGE
|
1818007WL071267
|
AKSHAY MHATARDEV GANAGE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242521483
|
|
GANGE AKSHAY MHATARDEV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
759
|
ASHTI
|
MH-18-007-028-002/682
(DEULGAON GHAT)
|
1818007000NRG24210320241517023
|
26/03/2024
|
SANDIP RAJU THOMBARE
|
1818007WL071495
|
SANDIP RAJU THOMBARE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523954
|
|
Mr. Sandip Raju Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
ASHTI
|
MH-18-007-028-002/6837
(DEULGAON GHAT)
|
1818007000NRG24210320241511484
|
26/03/2024
|
BALASAHEB BAPPU KACHARE
|
1818007WL071267
|
BALASAHEB BAPPU KACHARE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242524043
|
|
Mr. Balasaheb Bappu Kachare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
ASHTI
|
MH-18-007-028-002/6878
(DEULGAON GHAT)
|
1818007000NRG24210320241511487
|
26/03/2024
|
Amol Dadasaheb Thombare
|
1818007WL071267
|
Amol Dadasaheb Thombare
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242520774
|
|
Mr. AMOL DADASAHEB THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
762
|
ASHTI
|
MH-18-007-028-002/6879
(DEULGAON GHAT)
|
1818007000NRG24210320241511488
|
26/03/2024
|
Janabai Gitaram Thombare
|
1818007WL071267
|
Janabai Gitaram Thombare
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242524021
|
|
JANABAI GITARAM THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
ASHTI
|
MH-18-007-028-002/6891
(DEULGAON GHAT)
|
1818007000NRG24210320241511489
|
26/03/2024
|
RAJU RAMDAS THOMBARE
|
1818007WL071267
|
RAJU RAMDAS THOMBARE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242521476
|
|
Mr. Raju Ramdas Thomare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
ASHTI
|
MH-18-007-028-002/6893
(DEULGAON GHAT)
|
1818007000NRG24210320241511490
|
26/03/2024
|
VIKAS SHANKAR THOMBARE
|
1818007WL071267
|
VIKAS SHANKAR THOMBARE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242520828
|
|
Mr. Vikas Thombare .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
ASHTI
|
MH-18-007-028-002/6912
(DEULGAON GHAT)
|
1818007000NRG24210320241517024
|
26/03/2024
|
PARUBAI DASHRATH THOMBARE
|
1818007WL071495
|
PARUBAI DASHRATH THOMBARE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521450
|
|
Mr. PARUBAI DASHRATH THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
ASHTI
|
MH-18-007-028-002/6913
(DEULGAON GHAT)
|
1818007000NRG24210320241517025
|
26/03/2024
|
THOMBAE GANESH SAMBHAJI
|
1818007WL071495
|
THOMBAE GANESH SAMBHAJI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523821
|
|
Mr. Thombare Ganesh Sambhaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
ASHTI
|
MH-18-007-028-002/6915
(DEULGAON GHAT)
|
1818007000NRG24210320241517026
|
26/03/2024
|
THOMBARE SHOBHABAI
|
1818007WL071495
|
THOMBARE SHOBHABAI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524131
|
|
Miss. Thombare Shobhabai .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
ASHTI
|
MH-18-007-028-002/6916
(DEULGAON GHAT)
|
1818007000NRG24210320241517027
|
26/03/2024
|
ASARAM SANTARAM THOMBARE
|
1818007WL071495
|
ASARAM SANTARAM THOMBARE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521418
|
|
Mr. ASARAM SANTRAM THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
ASHTI
|
MH-18-007-028-002/6918
(DEULGAON GHAT)
|
1818007000NRG24210320241517028
|
26/03/2024
|
DASHRATH SANTARAM THOMBARE
|
1818007WL071495
|
DASHRATH SANTARAM THOMBARE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521424
|
|
DASHARATH SANTRAM THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
ASHTI
|
MH-18-007-028-002/6919
(DEULGAON GHAT)
|
1818007000NRG24210320241517029
|
26/03/2024
|
TUKARAM DEVRAM DANVE
|
1818007WL071495
|
TUKARAM DEVRAM DANVE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521417
|
|
Mr. TUKARAM DEVRAM DANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
ASHTI
|
MH-18-007-028-002/6921
(DEULGAON GHAT)
|
1818007000NRG24210320241517030
|
26/03/2024
|
VILAS BABURAO CHAVHAN
|
1818007WL071495
|
VILAS BABURAO CHAVHAN
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524072
|
|
VILAS BABURAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
ASHTI
|
MH-18-007-028-002/6926
(DEULGAON GHAT)
|
1818007000NRG24210320241511491
|
26/03/2024
|
VIJAY DADASAHEB THOMBARE
|
1818007WL071267
|
VIJAY DADASAHEB THOMBARE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242523978
|
|
Mr. Thombare Vijay Dadasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
ASHTI
|
MH-18-007-028-002/6928
(DEULGAON GHAT)
|
1818007000NRG24210320241511492
|
26/03/2024
|
SURAJ RAJENDRA THOMBARE
|
1818007WL071267
|
SURAJ RAJENDRA THOMBARE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242520772
|
|
Mr. Suraj Rajendra Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
ASHTI
|
MH-18-007-028-002/6930
(DEULGAON GHAT)
|
1818007000NRG24210320241511493
|
26/03/2024
|
GANESH SAMBHAJI THOMBARE
|
1818007WL071267
|
GANESH SAMBHAJI THOMBARE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242523981
|
|
GANESH SAMBHAJI THOMBARE
|
AXIS BANK(607153)
|
|
775
|
ASHTI
|
MH-18-007-028-002/6934
(DEULGAON GHAT)
|
1818007000NRG24210320241511494
|
26/03/2024
|
AJINKYA ARJUN PAWAR
|
1818007WL071267
|
AJINKYA ARJUN PAWAR
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242520773
|
|
Mr. Ajinkya Arjun Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
ASHTI
|
MH-18-007-028-002/6937
(DEULGAON GHAT)
|
1818007000NRG24210320241511495
|
26/03/2024
|
PRAVIN MANIK THOMBARE
|
1818007WL071267
|
PRAVIN MANIK THOMBARE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242523979
|
|
PRAVIN MANIK THOMBARE
|
BANK OF INDIA(508505)
|
|
777
|
ASHTI
|
MH-18-007-028-002/6941
(DEULGAON GHAT)
|
1818007000NRG24210320241517034
|
26/03/2024
|
ALAKA MACHINDRA GANGE
|
1818007WL071495
|
ALAKA MACHINDRA GANGE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521452
|
|
Ms. ALKA MACHINDRA GANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
ASHTI
|
MH-18-007-028-002/6943
(DEULGAON GHAT)
|
1818007000NRG24210320241517035
|
26/03/2024
|
DADASAHEB BHAURAO DANAVE
|
1818007WL071495
|
DADASAHEB BHAURAO DANAVE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521430
|
|
Mr. DADASAHEB BHAURAO DANAVE
|
BANK OF MAHARASHTRA(607387)
|
|
779
|
ASHTI
|
MH-18-007-028-002/6943
(DEULGAON GHAT)
|
1818007000NRG24210320241517036
|
26/03/2024
|
NAMDEO DADASAHEB DANVE
|
1818007WL071495
|
NAMDEO DADASAHEB DANVE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524132
|
|
Mr. Namdeo Dadasaheb Danve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
ASHTI
|
MH-18-007-028-002/6970
(DEULGAON GHAT)
|
1818007000NRG24210320241517038
|
26/03/2024
|
Manoj Dattatray Barde
|
1818007WL071495
|
Manoj Dattatray Barde
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523824
|
|
Mr. Barde Manoj Dattatray
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
ASHTI
|
MH-18-007-028-002/6970
(DEULGAON GHAT)
|
1818007000NRG24210320241517037
|
26/03/2024
|
Vishal Dattatray Barde
|
1818007WL071495
|
Vishal Dattatray Barde
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523934
|
|
Mr. Barde Vishal Dattatray
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
ASHTI
|
MH-18-007-028-002/6976
(DEULGAON GHAT)
|
1818007000NRG24210320241511497
|
26/03/2024
|
Kalyani Navnath Thombare
|
1818007WL071267
|
Kalyani Navnath Thombare
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242523921
|
|
KALYANI NAVNATH THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
ASHTI
|
MH-18-007-028-002/700
(DEULGAON GHAT)
|
1818007000NRG24210320241511498
|
26/03/2024
|
ADESH GORAKH THOMBARE
|
1818007WL071267
|
ADESH GORAKH THOMBARE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242523942
|
|
Mr. Adesh Gorakh Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
ASHTI
|
MH-18-007-028-002/96
(DEULGAON GHAT)
|
1818007000NRG24210320241517039
|
26/03/2024
|
BADRINATH KISAN THOMBARE
|
1818007WL071495
|
BADRINATH KISAN THOMBARE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521425
|
|
Mr. BADRINATH KISAN THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160797
|
160797
|
|
|
|
|
|
|
|
|
785
|
ASHTI
|
MH-18-007-018-001/133
(CHIKHALI)
|
1818007000NRG24230320241546757
|
26/03/2024
|
NAGNATH BHAUSAHEB SHINDE
|
1818007WL072757
|
NAGNATH BHAUSAHEB SHINDE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520783
|
|
MR NAGNATH BHAUSAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
786
|
ASHTI
|
MH-18-007-067-001/29
(KOHINI)
|
1818007000NRG24230320241548023
|
26/03/2024
|
CHAYA SANJAY PAWAR
|
1818007WL072816
|
CHAYA SANJAY PAWAR
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524024
|
|
Mrs. Chaya Sanjay Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
ASHTI
|
MH-18-007-067-001/304
(KOHINI)
|
1818007000NRG24230320241548024
|
26/03/2024
|
DATTATRAY RAOSAHEB BHAWAR
|
1818007WL072816
|
DATTATRAY RAOSAHEB BHAWAR
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523941
|
|
Mr. Dattatray Raosaheb Bhawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
ASHTI
|
MH-18-007-067-001/368
(KOHINI)
|
1818007000NRG24230320241548032
|
26/03/2024
|
Shantabai Vishnu Bhavar
|
1818007WL072816
|
Shantabai Vishnu Bhavar
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524111
|
|
Shantabai Vishnu Bhavar
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
789
|
ASHTI
|
MH-18-007-067-001/405
(KOHINI)
|
1818007000NRG24230320241548041
|
26/03/2024
|
PUNAM NILESH BHAVAR
|
1818007WL072816
|
PUNAM NILESH BHAVAR
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523982
|
|
MISS PUNAM GOVARDHAN AJABE
|
STATE BANK OF INDIA(508548)
|
|
790
|
ASHTI
|
MH-18-007-067-001/416
(KOHINI)
|
1818007000NRG24230320241548043
|
26/03/2024
|
ROHIT ROHIDAS BHAWAR
|
1818007WL072816
|
ROHIT ROHIDAS BHAWAR
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521455
|
|
BHAWAR ROHIT ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
ASHTI
|
MH-18-007-067-001/418
(KOHINI)
|
1818007000NRG24230320241548045
|
26/03/2024
|
Pawar Popat Jayavant
|
1818007WL072816
|
Pawar Popat Jayavant
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523878
|
|
Mr. Popat Jayavant Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
ASHTI
|
MH-18-007-067-001/419
(KOHINI)
|
1818007000NRG24230320241548046
|
26/03/2024
|
Vaibhav Mahadev Pawar
|
1818007WL072816
|
Vaibhav Mahadev Pawar
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523983
|
|
MR VAIBHAV MAHADEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
793
|
ASHTI
|
MH-18-007-087-001/323
(PIMPALA)
|
1818007000NRG24220320241536288
|
26/03/2024
|
RAOSAHEB RAGHOBA BHAWAR
|
1818007WL072235
|
RAOSAHEB RAGHOBA BHAWAR
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242523907
|
|
Mr. RAOSAHEB RAGHOBA BHAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
ASHTI
|
MH-18-007-111-001/4029
(SHIRAL)
|
1818007000NRG24240320241560005
|
26/03/2024
|
CHANDRAKAL DEVIDAS VALAKUNDE
|
1818007WL073401
|
CHANDRAKAL DEVIDAS VALAKUNDE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524011
|
|
Mrs. CHANDRAKALA DEVIDAS VALAKUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
ASHTI
|
MH-18-007-125-001/112
(Chinchala)
|
1818007125NRG24200320241506007
|
26/03/2024
|
ASHOK DIGANBAR POKALE
|
1818007WL071025
|
ASHOK DIGANBAR POKALE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242521477
|
|
MR ASHOK DIGAMBAR POKALE
|
STATE BANK OF INDIA(508548)
|
|
796
|
ASHTI
|
MH-18-007-152-001/139
(PIMPARKHED)
|
1818007000NRG24200320241498008
|
26/03/2024
|
PARMESHWAR SHANKAR CHAVAN
|
1818007WL070712
|
PARMESHWAR SHANKAR CHAVAN
|
1143
|
MAHG0004551
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242524051
|
|
Mr. PARMESHWAR SHANKAR CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1298661
|
1298661
|
|
|
|
|
|
|
|