|
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-18-007-030-001/864
(DEVLALI)
|
1818007126NRG24061220231061325
|
08/12/2023
|
KIRAN APPASAHEB ABDAR
|
1818007WL049619
|
KIRAN APPASAHEB ABDAR
|
00048
|
BKID0000816
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028238
|
|
MR KIRAN APPASAHEB ABDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-18-007-145-001/235
(MAHINDA)
|
1818007076NRG24071220231066798
|
08/12/2023
|
NARAYAN MAHADEV DAHIFALE
|
1818007WL049803
|
NARAYAN MAHADEV DAHIFALE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028504
|
|
MR NARAYAN MAHADEV DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
ASHTI
|
MH-18-007-037-001/637
(DONGARGAN)
|
1818007000NRG24061220231058210
|
08/12/2023
|
GARAD HARIDAS BHAUSAHEB
|
1818007WL049521
|
GARAD HARIDAS BHAUSAHEB
|
00051
|
MAHB0001080
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028718
|
|
Mr. Haridas Bhausaheb Garad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
ASHTI
|
MH-18-007-001-001/353
(AMBHORA)
|
1818007000NRG24071220231064311
|
08/12/2023
|
KISENA TATBHOU AIMLEA
|
1818007WL049737
|
KISENA TATBHOU AIMLEA
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028324
|
|
Mr. KISAN TATYABA AMLE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ASHTI
|
MH-18-007-001-001/461
(AMBHORA)
|
1818007000NRG24071220231064312
|
08/12/2023
|
SHABBIR IBRAHIM SAYYAD
|
1818007WL049737
|
SHABBIR IBRAHIM SAYYAD
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028362
|
|
Mr. SHABBIR IBRAHIM SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ASHTI
|
MH-18-007-001-001/461
(AMBHORA)
|
1818007000NRG24071220231064313
|
08/12/2023
|
YASMIN SHABBIR SAYYAD
|
1818007WL049737
|
YASMIN SHABBIR SAYYAD
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028331
|
|
Mrs. YASMIN SHABBIR SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ASHTI
|
MH-18-007-001-001/464
(AMBHORA)
|
1818007000NRG24071220231064315
|
08/12/2023
|
CHANDRASHEKHAR VISHVANATH AMALE
|
1818007WL049737
|
CHANDRASHEKHAR VISHVANATH AMALE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028330
|
|
Mr. CHANDRASHEKHAR VISHWNATH AMLE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ASHTI
|
MH-18-007-001-001/464
(AMBHORA)
|
1818007000NRG24071220231064316
|
08/12/2023
|
MADHURI CHANDRASHEKHAR AMALE
|
1818007WL049737
|
MADHURI CHANDRASHEKHAR AMALE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028771
|
|
Mrs. MADHURI CHANDRASHEKHAR AMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ASHTI
|
MH-18-007-001-001/5
(AMBHORA)
|
1818007000NRG24071220231064317
|
08/12/2023
|
SHOBHABAI ADINATH THORAT
|
1818007WL049737
|
SHOBHABAI ADINATH THORAT
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028487
|
|
Mrs. SHOBHA AJINATH THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ASHTI
|
MH-18-007-001-001/503
(AMBHORA)
|
1818007000NRG24071220231064318
|
08/12/2023
|
RASHID SAMARUDDIN SAYYAD
|
1818007WL049737
|
RASHID SAMARUDDIN SAYYAD
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028328
|
|
Mr. RASHID SAMSUDDIN SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ASHTI
|
MH-18-007-001-001/74
(AMBHORA)
|
1818007000NRG24071220231064323
|
08/12/2023
|
SAYYAD SHAHANUR RAJU
|
1818007WL049737
|
SAYYAD SHAHANUR RAJU
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028772
|
|
Mrs. SHAHANUR RAJMAHAMAD SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ASHTI
|
MH-18-007-001-001/935
(AMBHORA)
|
1818007000NRG24071220231064327
|
08/12/2023
|
Sikandar Abdul Rahim Pathan
|
1818007WL049737
|
Sikandar Abdul Rahim Pathan
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028351
|
|
Mr. PATHAN SIKANDAR ABDULRAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ASHTI
|
MH-18-007-008-001/296
(BARODI)
|
1818007000NRG24061220231060688
|
08/12/2023
|
HIRABAI NAMDEV SHENDGE
|
1818007WL049603
|
HIRABAI NAMDEV SHENDGE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028329
|
|
Mrs. HIRABAI NAMDEV SHENDGE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ASHTI
|
MH-18-007-095-001/361
(PUNDI)
|
1818007000NRG24071220231072325
|
08/12/2023
|
KAVITA RAHUL BHALERAO
|
1818007WL049952
|
KAVITA RAHUL BHALERAO
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028900
|
|
MISS KAVITA DEVRAO SAPATE
|
STATE BANK OF INDIA(508548)
|
|
15
|
ASHTI
|
MH-18-007-095-001/378
(PUNDI)
|
1818007000NRG24071220231072326
|
08/12/2023
|
DADASAHEB AJINATH PAGARE
|
1818007WL049952
|
DADASAHEB AJINATH PAGARE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028902
|
|
Mr. DADASAHEB AJINATH PAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ASHTI
|
MH-18-007-095-001/397
(PUNDI)
|
1818007000NRG24071220231072327
|
08/12/2023
|
AMBADS BABASAHEB GAYAKAWAD
|
1818007WL049952
|
AMBADS BABASAHEB GAYAKAWAD
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028553
|
|
Mr. AMBADAS BABASAHEB GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ASHTI
|
MH-18-007-132-001/192
(PARODI)
|
1818007000NRG24061220231060884
|
08/12/2023
|
KASAB GANESH APPA
|
1818007WL049607
|
KASAB GANESH APPA
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028492
|
|
Ganesh Appa Kasab
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ASHTI
|
MH-18-007-132-001/195
(PARODI)
|
1818007000NRG24061220231060885
|
08/12/2023
|
KASAB THAKAJI MAHADEV
|
1818007WL049607
|
KASAB THAKAJI MAHADEV
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028379
|
|
Mr. THAKAJI MAHADEO KASAB
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ASHTI
|
MH-18-007-132-001/25
(PARODI)
|
1818007000NRG24061220231060899
|
08/12/2023
|
VITTHAL GANPAT THORAVE
|
1818007WL049607
|
VITTHAL GANPAT THORAVE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028582
|
|
Mr. VITTHAL GANPAT THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
20
|
ASHTI
|
MH-18-007-103-001/1
(SANAGVI(ASHTI))
|
1818007076NRG24071220231068064
|
08/12/2023
|
MADHUKAR RAMDAS PANSARE
|
1818007WL049838
|
MADHUKAR RAMDAS PANSARE
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028426
|
|
Mrs. KANTABAI MADHUKAR PANSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ASHTI
|
MH-18-007-103-001/108
(SANAGVI(ASHTI))
|
1818007000NRG24071220231072441
|
08/12/2023
|
KHEDKAR SHIVAJI JANARDHAN
|
1818007WL049958
|
KHEDKAR SHIVAJI JANARDHAN
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028408
|
|
Mr. SHIVAJI JANARDHAN KHEDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ASHTI
|
MH-18-007-103-001/114
(SANAGVI(ASHTI))
|
1818007000NRG24071220231072442
|
08/12/2023
|
BALASAHEB
|
1818007WL049958
|
BALASAHEB
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028372
|
|
Mr. BALASAHEB MURLIDHAR KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ASHTI
|
MH-18-007-103-001/115
(SANAGVI(ASHTI))
|
1818007000NRG24071220231072444
|
08/12/2023
|
KALAVATI
|
1818007WL049958
|
KALAVATI
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028393
|
|
KALAWATI MACHHINDRA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ASHTI
|
MH-18-007-103-001/115
(SANAGVI(ASHTI))
|
1818007000NRG24071220231072443
|
08/12/2023
|
MACHHINDRA
|
1818007WL049958
|
MACHHINDRA
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028370
|
|
Mr. MACHCHINDRA NAMDEV JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ASHTI
|
MH-18-007-103-001/125
(SANAGVI(ASHTI))
|
1818007076NRG24071220231068066
|
08/12/2023
|
NIRMALA SAKHARAM KHEDAKAR
|
1818007WL049838
|
NIRMALA SAKHARAM KHEDAKAR
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028704
|
|
Mrs. NIRNALA SAKHARAM KHEDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ASHTI
|
MH-18-007-103-001/139
(SANAGVI(ASHTI))
|
1818007076NRG24071220231068068
|
08/12/2023
|
JAYSHREE
|
1818007WL049838
|
JAYSHREE
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028423
|
|
Mrs. JAYASHRI VIJAY KHEDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ASHTI
|
MH-18-007-103-001/139
(SANAGVI(ASHTI))
|
1818007076NRG24071220231068067
|
08/12/2023
|
VIJAY
|
1818007WL049838
|
VIJAY
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028394
|
|
Mr. VIJAY PARABATI KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ASHTI
|
MH-18-007-103-001/143
(SANAGVI(ASHTI))
|
1818007076NRG24071220231068070
|
08/12/2023
|
CHANDRAKALA
|
1818007WL049838
|
CHANDRAKALA
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028422
|
|
Mrs. CHANDRAKALA GAUTAM KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ASHTI
|
MH-18-007-103-001/143
(SANAGVI(ASHTI))
|
1818007076NRG24071220231068069
|
08/12/2023
|
GAUTAM
|
1818007WL049838
|
GAUTAM
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028401
|
|
GAUTAM PARBHATI KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ASHTI
|
MH-18-007-103-001/145
(SANAGVI(ASHTI))
|
1818007076NRG24071220231068071
|
08/12/2023
|
CHANDRAKANT RAMBHAU KHEDKAR
|
1818007WL049838
|
CHANDRAKANT RAMBHAU KHEDKAR
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028856
|
|
CHANDRKANT RAMBHAU KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ASHTI
|
MH-18-007-103-001/145
(SANAGVI(ASHTI))
|
1818007076NRG24071220231068072
|
08/12/2023
|
SWATI KHEDAKAR
|
1818007WL049838
|
SWATI KHEDAKAR
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028327
|
|
Mrs. SWATI KHEDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ASHTI
|
MH-18-007-103-001/163
(SANAGVI(ASHTI))
|
1818007000NRG24071220231072448
|
08/12/2023
|
AKSHAY NANASAHEB KHEDKAR
|
1818007WL049958
|
AKSHAY NANASAHEB KHEDKAR
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028635
|
|
Master AKSHAY NANASAHEB KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ASHTI
|
MH-18-007-103-001/171
(SANAGVI(ASHTI))
|
1818007000NRG24071220231072449
|
08/12/2023
|
gautam
|
1818007WL049958
|
gautam
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028747
|
|
Mr. GOUTAM BHAU SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ASHTI
|
MH-18-007-103-001/171
(SANAGVI(ASHTI))
|
1818007000NRG24071220231072450
|
08/12/2023
|
SAVANT KALPANA GAUTAM
|
1818007WL049958
|
SAVANT KALPANA GAUTAM
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028748
|
|
Mrs. KALPANA GOUTAM SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ASHTI
|
MH-18-007-103-001/175
(SANAGVI(ASHTI))
|
1818007000NRG24071220231072452
|
08/12/2023
|
PARMESHWAR
|
1818007WL049958
|
PARMESHWAR
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028374
|
|
Mr. PARMESHWAR SAMPAT KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ASHTI
|
MH-18-007-103-001/175
(SANAGVI(ASHTI))
|
1818007000NRG24071220231072451
|
08/12/2023
|
VATSALABAI
|
1818007WL049958
|
VATSALABAI
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028385
|
|
Mrs. VATSALABAI SAMPATRAO KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ASHTI
|
MH-18-007-103-001/198
(SANAGVI(ASHTI))
|
1818007000NRG24071220231072453
|
08/12/2023
|
rajendra
|
1818007WL049958
|
rajendra
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028418
|
|
Ms. RAJENDRA SITARAM SOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ASHTI
|
MH-18-007-103-001/207
(SANAGVI(ASHTI))
|
1818007000NRG24071220231072454
|
08/12/2023
|
KHEDKAR HANUMANT SONBA
|
1818007WL049958
|
KHEDKAR HANUMANT SONBA
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028363
|
|
Mr. HANUMANT SONABA KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ASHTI
|
MH-18-007-103-001/23
(SANAGVI(ASHTI))
|
1818007076NRG24071220231068074
|
08/12/2023
|
ADITYA DATTATRAY KHEDKAR
|
1818007WL049838
|
ADITYA DATTATRAY KHEDKAR
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028853
|
|
Master ADITYA DATTATRAY KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ASHTI
|
MH-18-007-103-001/251
(SANAGVI(ASHTI))
|
1818007000NRG24071220231072456
|
08/12/2023
|
SUNIL
|
1818007WL049958
|
SUNIL
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028427
|
|
Mrs. ARUNA SUNIL KHEDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ASHTI
|
MH-18-007-103-001/254
(SANAGVI(ASHTI))
|
1818007076NRG24071220231068075
|
08/12/2023
|
GHIGE BALASAHEB BHANUDAS
|
1818007WL049838
|
GHIGE BALASAHEB BHANUDAS
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028371
|
|
BALASAHEB BHANUDAS GHIGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ASHTI
|
MH-18-007-103-001/254
(SANAGVI(ASHTI))
|
1818007076NRG24071220231068076
|
08/12/2023
|
MANISHA
|
1818007WL049838
|
MANISHA
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028428
|
|
Mrs. MANISHA BALU GHIGE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ASHTI
|
MH-18-007-103-001/265
(SANAGVI(ASHTI))
|
1818007076NRG24071220231068077
|
08/12/2023
|
TULSHIRAM SUBHASH KHEDKAR
|
1818007WL049838
|
TULSHIRAM SUBHASH KHEDKAR
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028702
|
|
Mrs. JAISHREE TULSHIRAM KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ASHTI
|
MH-18-007-103-001/27
(SANAGVI(ASHTI))
|
1818007000NRG24071220231072458
|
08/12/2023
|
VIMAL NAGUNATH DADAR
|
1818007WL049958
|
VIMAL NAGUNATH DADAR
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028804
|
|
Mrs. VIMAL NAGUNATH DADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ASHTI
|
MH-18-007-103-001/272
(SANAGVI(ASHTI))
|
1818007000NRG24071220231072461
|
08/12/2023
|
RATANBAI SATISH KHEDAKAR
|
1818007WL049958
|
RATANBAI SATISH KHEDAKAR
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028405
|
|
Mrs. RATANBAI SATISH KHEDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ASHTI
|
MH-18-007-103-001/272
(SANAGVI(ASHTI))
|
1818007000NRG24071220231072460
|
08/12/2023
|
SATISH FAKIRRAO KHEDKAR
|
1818007WL049958
|
SATISH FAKIRRAO KHEDKAR
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028407
|
|
Mr. SATISH FAKIRRAO KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ASHTI
|
MH-18-007-103-001/287
(SANAGVI(ASHTI))
|
1818007000NRG24071220231072463
|
08/12/2023
|
RAMHARI UDDHAV KHEDKAR
|
1818007WL049958
|
RAMHARI UDDHAV KHEDKAR
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028377
|
|
MR RAMHARI UDDHAV KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
ASHTI
|
MH-18-007-103-001/288
(SANAGVI(ASHTI))
|
1818007076NRG24071220231068078
|
08/12/2023
|
DATTATRAY GORAKH KHEDKAR
|
1818007WL049838
|
DATTATRAY GORAKH KHEDKAR
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028376
|
|
Mr. DATTATRAY GORAKH KHEDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ASHTI
|
MH-18-007-103-001/306
(SANAGVI(ASHTI))
|
1818007076NRG24071220231068080
|
08/12/2023
|
SATEESH GORAKH KHEDKAR
|
1818007WL049838
|
SATEESH GORAKH KHEDKAR
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028402
|
|
Mr. SATEESH GORAKH KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ASHTI
|
MH-18-007-103-001/310
(SANAGVI(ASHTI))
|
1818007076NRG24071220231068081
|
08/12/2023
|
mahadev
|
1818007WL049838
|
mahadev
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028419
|
|
MR MAHADEV BALASAHEB PANSARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
ASHTI
|
MH-18-007-103-001/310
(SANAGVI(ASHTI))
|
1818007076NRG24071220231068082
|
08/12/2023
|
PRASHANT BALASAHBE KHEDKAR
|
1818007WL049838
|
PRASHANT BALASAHBE KHEDKAR
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028703
|
|
PANSARE PRASHANT BALASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ASHTI
|
MH-18-007-103-001/356
(SANAGVI(ASHTI))
|
1818007076NRG24071220231068085
|
08/12/2023
|
ASHOK DADA KHEDKAR
|
1818007WL049838
|
ASHOK DADA KHEDKAR
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028463
|
|
Mr. ASHOK DADASAHEB KHEDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ASHTI
|
MH-18-007-103-001/36
(SANAGVI(ASHTI))
|
1818007076NRG24071220231068086
|
08/12/2023
|
NANASAHEB ANNASAHEB SAWANT
|
1818007WL049838
|
NANASAHEB ANNASAHEB SAWANT
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028855
|
|
NANASAHEB AANNASAHEB SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ASHTI
|
MH-18-007-103-001/360
(SANAGVI(ASHTI))
|
1818007076NRG24071220231068087
|
08/12/2023
|
BALU HIRALAL GAIKAWAD
|
1818007WL049838
|
BALU HIRALAL GAIKAWAD
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028634
|
|
Mr. BALU HIRATAL GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ASHTI
|
MH-18-007-103-001/370
(SANAGVI(ASHTI))
|
1818007000NRG24071220231072466
|
08/12/2023
|
PRAMOD ABASAHEB KHEDKAR
|
1818007WL049958
|
PRAMOD ABASAHEB KHEDKAR
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028326
|
|
Mr. POPAT ABASAHEB KHEDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ASHTI
|
MH-18-007-103-001/372
(SANAGVI(ASHTI))
|
1818007076NRG24071220231068090
|
08/12/2023
|
ASHOK BHIMRAO SAWANT
|
1818007WL049838
|
ASHOK BHIMRAO SAWANT
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028852
|
|
ASHOK BHIMA SAWANT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
57
|
ASHTI
|
MH-18-007-103-001/372
(SANAGVI(ASHTI))
|
1818007076NRG24071220231068089
|
08/12/2023
|
SUNANDA BHIMRAV SAVANT
|
1818007WL049838
|
SUNANDA BHIMRAV SAVANT
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028844
|
|
Mrs. SUNANDA BHIMA SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ASHTI
|
MH-18-007-103-001/379
(SANAGVI(ASHTI))
|
1818007076NRG24071220231068091
|
08/12/2023
|
TUSHAR ASHOK KHEDKAR
|
1818007WL049838
|
TUSHAR ASHOK KHEDKAR
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028848
|
|
Mr. TUSHAR ASHOK KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ASHTI
|
MH-18-007-103-001/450
(SANAGVI(ASHTI))
|
1818007076NRG24071220231068092
|
08/12/2023
|
TARATE CHANDRAKALA SHASHIKANT
|
1818007WL049838
|
TARATE CHANDRAKALA SHASHIKANT
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028633
|
|
Mrs. CHANDRAKALA SHASHIKANT TARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ASHTI
|
MH-18-007-103-001/47
(SANAGVI(ASHTI))
|
1818007076NRG24071220231068093
|
08/12/2023
|
SAVANT MIRABAI DINKAR
|
1818007WL049838
|
SAVANT MIRABAI DINKAR
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028552
|
|
MISS MEERABAI DINKAR SAWANT
|
STATE BANK OF INDIA(508548)
|
|
61
|
ASHTI
|
MH-18-007-103-001/471
(SANAGVI(ASHTI))
|
1818007000NRG24071220231072468
|
08/12/2023
|
KUSUM SUNDAR KHEDKAR
|
1818007WL049958
|
KUSUM SUNDAR KHEDKAR
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028417
|
|
Mrs. KUSUM SUNDAR KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ASHTI
|
MH-18-007-103-001/471
(SANAGVI(ASHTI))
|
1818007000NRG24071220231072467
|
08/12/2023
|
SUNDAR KHANDU KHEDKAR
|
1818007WL049958
|
SUNDAR KHANDU KHEDKAR
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028380
|
|
Mr. SUNDAR KHANDU KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ASHTI
|
MH-18-007-103-001/488
(SANAGVI(ASHTI))
|
1818007076NRG24071220231068094
|
08/12/2023
|
AJAY RAMESH KHEDKAR
|
1818007WL049838
|
AJAY RAMESH KHEDKAR
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028636
|
|
Mr. AJAY RAMESH KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ASHTI
|
MH-18-007-103-001/506
(SANAGVI(ASHTI))
|
1818007000NRG24071220231072470
|
08/12/2023
|
KRISHNA GAUTAM SAVANT
|
1818007WL049958
|
KRISHNA GAUTAM SAVANT
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028733
|
|
Master KRISHNA GAUTAM SAVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ASHTI
|
MH-18-007-103-001/6
(SANAGVI(ASHTI))
|
1818007076NRG24071220231068095
|
08/12/2023
|
SOMINATH NINKANT PANSARE
|
1818007WL049838
|
SOMINATH NINKANT PANSARE
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028845
|
|
MR SOMINATH NILKHANT PANSARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
ASHTI
|
MH-18-007-103-001/60
(SANAGVI(ASHTI))
|
1818007076NRG24071220231068097
|
08/12/2023
|
PRATIKSHA SHIVAJI TORADMAL
|
1818007WL049838
|
PRATIKSHA SHIVAJI TORADMAL
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028717
|
|
Miss. PRATIKSHA SHIVAJI TORADMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ASHTI
|
MH-18-007-103-001/60
(SANAGVI(ASHTI))
|
1818007076NRG24071220231068096
|
08/12/2023
|
SHUBHAM SHIVAJI TORADMAL
|
1818007WL049838
|
SHUBHAM SHIVAJI TORADMAL
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028709
|
|
SHUBHAM SHIVAJI TORADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ASHTI
|
MH-18-007-103-001/61
(SANAGVI(ASHTI))
|
1818007076NRG24071220231068098
|
08/12/2023
|
MANUBAI
|
1818007WL049838
|
MANUBAI
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028421
|
|
Mrs. MANUBAI POPAT TORADMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ASHTI
|
MH-18-007-103-001/62
(SANAGVI(ASHTI))
|
1818007076NRG24071220231068099
|
08/12/2023
|
POPAT
|
1818007WL049838
|
POPAT
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028396
|
|
Mr. CHHAGAN POPAT TORADMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ASHTI
|
MH-18-007-103-001/62
(SANAGVI(ASHTI))
|
1818007076NRG24071220231068100
|
08/12/2023
|
VARSHA
|
1818007WL049838
|
VARSHA
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028420
|
|
Mrs. VERSHA CHHAGAN TORADMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ASHTI
|
MH-18-007-103-001/66
(SANAGVI(ASHTI))
|
1818007000NRG24071220231072471
|
08/12/2023
|
KHEDKAR TATYASAHEB RAM
|
1818007WL049958
|
KHEDKAR TATYASAHEB RAM
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028375
|
|
Mr. TATYASAHEB RAM KHEDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ASHTI
|
MH-18-007-103-001/71
(SANAGVI(ASHTI))
|
1818007000NRG24071220231072472
|
08/12/2023
|
BABASAHEB BHANUDAS KHEDAKAR
|
1818007WL049958
|
BABASAHEB BHANUDAS KHEDAKAR
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028631
|
|
Mr. BABASABHEB BHANUDAS KHEDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ASHTI
|
MH-18-007-103-001/81
(SANAGVI(ASHTI))
|
1818007000NRG24071220231072473
|
08/12/2023
|
KAILAS
|
1818007WL049958
|
KAILAS
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028397
|
|
Mr. KAILASH AJINATH KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ASHTI
|
MH-18-007-103-001/81
(SANAGVI(ASHTI))
|
1818007076NRG24071220231068101
|
08/12/2023
|
OM KAILAS KHEDKAR
|
1818007WL049838
|
OM KAILAS KHEDKAR
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028854
|
|
Master OM KAILAS KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ASHTI
|
MH-18-007-103-001/81
(SANAGVI(ASHTI))
|
1818007000NRG24071220231072474
|
08/12/2023
|
VINITA
|
1818007WL049958
|
VINITA
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028464
|
|
Mrs. VINITA KAILAS KHEDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ASHTI
|
MH-18-007-103-001/82
(SANAGVI(ASHTI))
|
1818007000NRG24071220231072475
|
08/12/2023
|
KAUSHALYA
|
1818007WL049958
|
KAUSHALYA
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028729
|
|
Mrs. KAUSHILIYA RAMESH KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ASHTI
|
MH-18-007-103-001/91
(SANAGVI(ASHTI))
|
1818007000NRG24071220231072476
|
08/12/2023
|
CHANDRABHAN
|
1818007WL049958
|
CHANDRABHAN
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028381
|
|
Mr. CHANDRABHAN TUKARAM SAYAMBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ASHTI
|
MH-18-007-103-001/99
(SANAGVI(ASHTI))
|
1818007000NRG24071220231072478
|
08/12/2023
|
ashok
|
1818007WL049958
|
ashok
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028429
|
|
Mr. ASHOK SUBHASH KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ASHTI
|
MH-18-007-103-001/99
(SANAGVI(ASHTI))
|
1818007000NRG24071220231072479
|
08/12/2023
|
RUPALI ASHOK KHEDKAR
|
1818007WL049958
|
RUPALI ASHOK KHEDKAR
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028851
|
|
Mrs. RUPALI ASHOK KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
80
|
ASHTI
|
MH-18-007-145-001/316
(MAHINDA)
|
1818007076NRG24071220231066812
|
08/12/2023
|
VANDANA AJINATH DAHIFALE
|
1818007WL049803
|
VANDANA AJINATH DAHIFALE
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028516
|
|
MRS VANDANA AJINATH DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
ASHTI
|
MH-18-007-145-001/45904
(MAHINDA)
|
1818007076NRG24071220231070730
|
08/12/2023
|
DAHIPHALE TATYABA POPAT
|
1818007WL049911
|
DAHIPHALE TATYABA POPAT
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028538
|
|
DAHIFALE TATYABA POPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ASHTI
|
MH-18-007-145-001/45916
(MAHINDA)
|
1818007076NRG24071220231070733
|
08/12/2023
|
AJAY GANGADHAR DAHIPHALE
|
1818007WL049911
|
AJAY GANGADHAR DAHIPHALE
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028574
|
|
AJAY GANGADHAR DAHIFALE
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ASHTI
|
MH-18-007-145-001/466
(MAHINDA)
|
1818007076NRG24071220231070734
|
08/12/2023
|
Lahanubai Ashok Avhad
|
1818007WL049911
|
Lahanubai Ashok Avhad
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028805
|
|
LAHANUBAI ASHOK AVHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
84
|
ASHTI
|
MH-18-007-145-001/4570
(MAHINDA)
|
1818007076NRG24071220231066830
|
08/12/2023
|
swanand
|
1818007WL049803
|
swanand
|
00415
|
SBIN0000454
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028286
|
|
MR DAHIPHALE BABASAHEB SWANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
85
|
ASHTI
|
MH-18-007-145-001/4577
(MAHINDA)
|
1818007076NRG24071220231066832
|
08/12/2023
|
BALASAHEB
|
1818007WL049803
|
BALASAHEB
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028502
|
|
MR BALASAHEB SANJAY DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
ASHTI
|
MH-18-007-145-001/45874
(MAHINDA)
|
1818007076NRG24071220231070729
|
08/12/2023
|
SHRINIVAS MHATHARDEV DAHIPHALE
|
1818007WL049911
|
SHRINIVAS MHATHARDEV DAHIPHALE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028780
|
|
Mr. SHRINIWAS MHATARDEO DAHIFALE
|
INDIAN BANK(607105)
|
|
87
|
ASHTI
|
MH-18-007-145-001/53
(MAHINDA)
|
1818007076NRG24071220231066834
|
08/12/2023
|
MALHARI BHAGWAN DAHIPHALE
|
1818007WL049803
|
MALHARI BHAGWAN DAHIPHALE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028355
|
|
MALHARI BHAGWAN DAHIFALE
|
ICICI BANK LTD(508534)
|
|
88
|
ASHTI
|
MH-18-007-145-001/99
(MAHINDA)
|
1818007076NRG24071220231066838
|
08/12/2023
|
DAHIFALE NIVRUTI JANU
|
1818007WL049803
|
DAHIFALE NIVRUTI JANU
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028509
|
|
MR NIVRUTTI JANU DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
89
|
ASHTI
|
MH-18-007-017-001/1618
(BRAHMGAON)
|
1818007126NRG24061220231061504
|
08/12/2023
|
SANAP LAHU KISAN
|
1818007WL049625
|
SANAP LAHU KISAN
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028240
|
|
LAHU KISAN SANAP
|
STATE BANK OF INDIA(508548)
|
|
90
|
ASHTI
|
MH-18-007-017-001/1619
(BRAHMGAON)
|
1818007126NRG24061220231061505
|
08/12/2023
|
KIRAN SHAMRAO SANAP
|
1818007WL049625
|
KIRAN SHAMRAO SANAP
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028898
|
|
MR KIRAN SHAMRAO SANAP
|
STATE BANK OF INDIA(508548)
|
|
91
|
ASHTI
|
MH-18-007-017-001/1619
(BRAHMGAON)
|
1818007126NRG24061220231061506
|
08/12/2023
|
SULABAI ARJUN SANAP
|
1818007WL049625
|
SULABAI ARJUN SANAP
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028891
|
|
MR ARJUN SAHEBRAO SANAP
|
STATE BANK OF INDIA(508548)
|
|
92
|
ASHTI
|
MH-18-007-017-001/1920
(BRAHMGAON)
|
1818007126NRG24061220231061507
|
08/12/2023
|
SOMINATH BHAGAVAT NAGARGOJE
|
1818007WL049625
|
SOMINATH BHAGAVAT NAGARGOJE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028895
|
|
MR SHOMINATH BHAGAVAT NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
93
|
ASHTI
|
MH-18-007-017-001/1922
(BRAHMGAON)
|
1818007126NRG24061220231061526
|
08/12/2023
|
SARIKA VITTHAL SANAP
|
1818007WL049626
|
SARIKA VITTHAL SANAP
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028893
|
|
MRS SARIKA VITTHAL SANAP
|
STATE BANK OF INDIA(508548)
|
|
94
|
ASHTI
|
MH-18-007-017-001/258
(BRAHMGAON)
|
1818007126NRG24061220231061509
|
08/12/2023
|
ARJUN SAHERAO SANAP
|
1818007WL049625
|
ARJUN SAHERAO SANAP
|
00415
|
SBIN0002483
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240028347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
ASHTI
|
MH-18-007-017-001/263
(BRAHMGAON)
|
1818007126NRG24061220231061530
|
08/12/2023
|
ASHABAI BABAN SANAP
|
1818007WL049626
|
ASHABAI BABAN SANAP
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028899
|
|
MRS ASHABAI BABAN SANAP
|
STATE BANK OF INDIA(508548)
|
|
96
|
ASHTI
|
MH-18-007-017-001/263
(BRAHMGAON)
|
1818007126NRG24061220231061529
|
08/12/2023
|
BABAN SHEVRAV SANAP
|
1818007WL049626
|
BABAN SHEVRAV SANAP
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028751
|
|
MR BABAN SHEVRAV SANAP
|
STATE BANK OF INDIA(508548)
|
|
97
|
ASHTI
|
MH-18-007-017-001/263
(BRAHMGAON)
|
1818007126NRG24061220231061528
|
08/12/2023
|
INDUBAI SHEVRAO SANAP
|
1818007WL049626
|
INDUBAI SHEVRAO SANAP
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028741
|
|
MISS INDUBAI SHEVRAO SANAP
|
STATE BANK OF INDIA(508548)
|
|
98
|
ASHTI
|
MH-18-007-017-001/263
(BRAHMGAON)
|
1818007126NRG24061220231061527
|
08/12/2023
|
SHAHURAO NIVRUTTI SANAP
|
1818007WL049626
|
SHAHURAO NIVRUTTI SANAP
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028731
|
|
MR SHAHURAO NIVRUTTI SANAP
|
STATE BANK OF INDIA(508548)
|
|
99
|
ASHTI
|
MH-18-007-017-001/269
(BRAHMGAON)
|
1818007126NRG24061220231061531
|
08/12/2023
|
DEVRAO NIVRUTTI SANAP
|
1818007WL049626
|
DEVRAO NIVRUTTI SANAP
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028406
|
|
MR SANAP DEORAO NIVRUTTI
|
STATE BANK OF INDIA(508548)
|
|
100
|
ASHTI
|
MH-18-007-017-001/269
(BRAHMGAON)
|
1818007126NRG24061220231061533
|
08/12/2023
|
KAVITABAI
|
1818007WL049626
|
KAVITABAI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028524
|
|
MRS KAUTABAI DEVRAV DEVRAV SANAP
|
STATE BANK OF INDIA(508548)
|
|
101
|
ASHTI
|
MH-18-007-017-001/269
(BRAHMGAON)
|
1818007126NRG24061220231061532
|
08/12/2023
|
VITHHAL DEVRAO SANAP
|
1818007WL049626
|
VITHHAL DEVRAO SANAP
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028734
|
|
MR VITTHAL DEVRAV SANAP
|
STATE BANK OF INDIA(508548)
|
|
102
|
ASHTI
|
MH-18-007-017-001/375
(BRAHMGAON)
|
1818007126NRG24061220231061534
|
08/12/2023
|
SANAP MADHUKAR NERUTTI
|
1818007WL049626
|
SANAP MADHUKAR NERUTTI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028409
|
|
MR MADHUKAR NIVRUTI SANAP
|
STATE BANK OF INDIA(508548)
|
|
103
|
ASHTI
|
MH-18-007-017-001/449
(BRAHMGAON)
|
1818007126NRG24061220231061511
|
08/12/2023
|
AJINATH APPASAHEB SANAP
|
1818007WL049625
|
AJINATH APPASAHEB SANAP
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028341
|
|
MR AJINATH APPA SANAP
|
STATE BANK OF INDIA(508548)
|
|
104
|
ASHTI
|
MH-18-007-017-001/449
(BRAHMGAON)
|
1818007126NRG24061220231061512
|
08/12/2023
|
ASHABAI AJINATH SANAP
|
1818007WL049625
|
ASHABAI AJINATH SANAP
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028525
|
|
MR AJINATH APPA SANAP
|
STATE BANK OF INDIA(508548)
|
|
105
|
ASHTI
|
MH-18-007-017-001/449
(BRAHMGAON)
|
1818007126NRG24061220231061513
|
08/12/2023
|
SANAP RANI LAHANU
|
1818007WL049625
|
SANAP RANI LAHANU
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028527
|
|
MS RANI BALU VANVE
|
STATE BANK OF INDIA(508548)
|
|
106
|
ASHTI
|
MH-18-007-017-001/451
(BRAHMGAON)
|
1818007126NRG24061220231061514
|
08/12/2023
|
INDUBAI KONDIBA SANAP
|
1818007WL049625
|
INDUBAI KONDIBA SANAP
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028740
|
|
MISS INDUBAI KONDIBA SANAP
|
STATE BANK OF INDIA(508548)
|
|
107
|
ASHTI
|
MH-18-007-017-001/451
(BRAHMGAON)
|
1818007126NRG24061220231061515
|
08/12/2023
|
SANAP SOMINATH KONDIBA
|
1818007WL049625
|
SANAP SOMINATH KONDIBA
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028369
|
|
MR SOMINATH KONDIBA SANAP
|
STATE BANK OF INDIA(508548)
|
|
108
|
ASHTI
|
MH-18-007-017-001/520
(BRAHMGAON)
|
1818007126NRG24061220231061516
|
08/12/2023
|
GAUTAM SUBHASH SANAP
|
1818007WL049625
|
GAUTAM SUBHASH SANAP
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028410
|
|
MR GAUTAM SUBHASH SANAP
|
STATE BANK OF INDIA(508548)
|
|
109
|
ASHTI
|
MH-18-007-017-001/545
(BRAHMGAON)
|
1818007126NRG24061220231061517
|
08/12/2023
|
SHAMRAO
|
1818007WL049625
|
SHAMRAO
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028241
|
|
MR SHAMRAV SAHEBRAV SANAP
|
STATE BANK OF INDIA(508548)
|
|
110
|
ASHTI
|
MH-18-007-017-001/557
(BRAHMGAON)
|
1818007126NRG24061220231061518
|
08/12/2023
|
LAHANU AJINATH SANAP
|
1818007WL049625
|
LAHANU AJINATH SANAP
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028368
|
|
LAHANU AJINATH SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ASHTI
|
MH-18-007-017-001/665
(BRAHMGAON)
|
1818007126NRG24061220231061536
|
08/12/2023
|
Ganesh
|
1818007WL049626
|
Ganesh
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028901
|
|
MR GANESH GORAKH SANAP
|
STATE BANK OF INDIA(508548)
|
|
112
|
ASHTI
|
MH-18-007-017-001/665
(BRAHMGAON)
|
1818007126NRG24061220231061535
|
08/12/2023
|
Sanap Gorakh Malhari
|
1818007WL049626
|
Sanap Gorakh Malhari
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028894
|
|
MR GORAKH MALHARI SANAP
|
STATE BANK OF INDIA(508548)
|
|
113
|
ASHTI
|
MH-18-007-017-001/75
(BRAHMGAON)
|
1818007126NRG24061220231061519
|
08/12/2023
|
PANDURANG ATMARAM NAGARGOJE
|
1818007WL049625
|
PANDURANG ATMARAM NAGARGOJE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028522
|
|
MR PANDURANG ATAMARAM NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
114
|
ASHTI
|
MH-18-007-017-001/76
(BRAHMGAON)
|
1818007126NRG24061220231061537
|
08/12/2023
|
BAYAJI MURLIDHAR NAGARGOJE
|
1818007WL049626
|
BAYAJI MURLIDHAR NAGARGOJE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028523
|
|
BAYAJI MURLIDHAR NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ASHTI
|
MH-18-007-017-001/76
(BRAHMGAON)
|
1818007126NRG24061220231061538
|
08/12/2023
|
DROPATIBAI BAYAJI NAGARGOJE
|
1818007WL049626
|
DROPATIBAI BAYAJI NAGARGOJE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028529
|
|
MRS DROUPADI BAYAJI NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
116
|
ASHTI
|
MH-18-007-017-001/76
(BRAHMGAON)
|
1818007126NRG24061220231061539
|
08/12/2023
|
RAMESH
|
1818007WL049626
|
RAMESH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028528
|
|
MR RAMESH BAYAJI NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
117
|
ASHTI
|
MH-18-007-017-001/783
(BRAHMGAON)
|
1818007126NRG24061220231061520
|
08/12/2023
|
RAMESH
|
1818007WL049625
|
RAMESH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028412
|
|
MR RAMESH KUNDALIK SANAP
|
STATE BANK OF INDIA(508548)
|
|
118
|
ASHTI
|
MH-18-007-017-001/801
(BRAHMGAON)
|
1818007126NRG24061220231061540
|
08/12/2023
|
BAPURAO ANKUSH NAGARGOJE
|
1818007WL049626
|
BAPURAO ANKUSH NAGARGOJE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028735
|
|
MR BAPURAO ANKUSH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
119
|
ASHTI
|
MH-18-007-017-001/984
(BRAHMGAON)
|
1818007126NRG24061220231061522
|
08/12/2023
|
MAHADEO
|
1818007WL049625
|
MAHADEO
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028896
|
|
MR SANAP SOPAN MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
120
|
ASHTI
|
MH-18-007-017-001/984
(BRAHMGAON)
|
1818007126NRG24061220231061521
|
08/12/2023
|
SATISH
|
1818007WL049625
|
SATISH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028526
|
|
MR SATISH SUDAM SANAP
|
STATE BANK OF INDIA(508548)
|
|
121
|
ASHTI
|
MH-18-007-017-001/986
(BRAHMGAON)
|
1818007126NRG24061220231061523
|
08/12/2023
|
ANGAD RAJENDRA SANAP
|
1818007WL049625
|
ANGAD RAJENDRA SANAP
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028897
|
|
SANAP ANGAD RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ASHTI
|
MH-18-007-082-001/106
(PANDHARI)
|
1818007126NRG24061220231062199
|
08/12/2023
|
MALAN NAVNATH SHELAKE
|
1818007WL049648
|
MALAN NAVNATH SHELAKE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028673
|
|
MISS MALAN NAVNATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
123
|
ASHTI
|
MH-18-007-082-001/106
(PANDHARI)
|
1818007126NRG24061220231062198
|
08/12/2023
|
NAVNATH DASHRATH SHELAKE
|
1818007WL049648
|
NAVNATH DASHRATH SHELAKE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028337
|
|
MR NAVNATH DASHRATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
124
|
ASHTI
|
MH-18-007-082-001/121
(PANDHARI)
|
1818007126NRG24061220231062165
|
08/12/2023
|
VIDYA VIJAY SHELKE
|
1818007WL049647
|
VIDYA VIJAY SHELKE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028672
|
|
MRS VIDYA VIJAY SHELKE
|
STATE BANK OF INDIA(508548)
|
|
125
|
ASHTI
|
MH-18-007-082-001/17
(PANDHARI)
|
1818007126NRG24061220231062216
|
08/12/2023
|
AVIDHA HANUMAN BHOGADE
|
1818007WL049648
|
AVIDHA HANUMAN BHOGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028761
|
|
MRS AVIDYA HANUMANT BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
126
|
ASHTI
|
MH-18-007-082-001/223
(PANDHARI)
|
1818007126NRG24061220231062233
|
08/12/2023
|
BHOGADE MANGAL ASHOK
|
1818007WL049648
|
BHOGADE MANGAL ASHOK
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028800
|
|
MISS MANGAL ASHOK BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
127
|
ASHTI
|
MH-18-007-082-001/227
(PANDHARI)
|
1818007126NRG24061220231062180
|
08/12/2023
|
PECHE JALAK BHARAT
|
1818007WL049647
|
PECHE JALAK BHARAT
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028352
|
|
MR JANAK BHARAT PECHE
|
STATE BANK OF INDIA(508548)
|
|
128
|
ASHTI
|
MH-18-007-082-001/227
(PANDHARI)
|
1818007126NRG24061220231062181
|
08/12/2023
|
RUPALI JANAK PECHE
|
1818007WL049647
|
RUPALI JANAK PECHE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028819
|
|
MRS RUPALI JANAK PECHE
|
STATE BANK OF INDIA(508548)
|
|
129
|
ASHTI
|
MH-18-007-082-001/561
(PANDHARI)
|
1818007126NRG24061220231062234
|
08/12/2023
|
SUREKHA PANDURANG SHELKE
|
1818007WL049648
|
SUREKHA PANDURANG SHELKE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028762
|
|
MRS SUREKHA PANDURANG SHELKE
|
STATE BANK OF INDIA(508548)
|
|
130
|
ASHTI
|
MH-18-007-082-001/64
(PANDHARI)
|
1818007126NRG24061220231062235
|
08/12/2023
|
ASHOK TRIMBAK WANDHARE
|
1818007WL049648
|
ASHOK TRIMBAK WANDHARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028838
|
|
MR ASHOK TRIMBAK WANDHARE
|
STATE BANK OF INDIA(508548)
|
|
131
|
ASHTI
|
MH-18-007-095-001/361
(PUNDI)
|
1818007000NRG24071220231072323
|
08/12/2023
|
GHANASHYAM KHANDU BHALERAO
|
1818007WL049952
|
GHANASHYAM KHANDU BHALERAO
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028325
|
|
MR GHANASHAM KHANDU BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
132
|
ASHTI
|
MH-18-007-103-001/163
(SANAGVI(ASHTI))
|
1818007076NRG24071220231068073
|
08/12/2023
|
TUSHAR NANASAHEB KHEDKAR
|
1818007WL049838
|
TUSHAR NANASAHEB KHEDKAR
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028637
|
|
TUSHAR NANASAHEB KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ASHTI
|
MH-18-007-108-001/250
(SHEKAPUR)
|
1818007000NRG24061220231059533
|
08/12/2023
|
VISHAL GOVIND BADE
|
1818007WL049571
|
VISHAL GOVIND BADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028892
|
|
MR BADE VISHAL GOVIND
|
STATE BANK OF INDIA(508548)
|
|
134
|
ASHTI
|
MH-18-007-108-001/251
(SHEKAPUR)
|
1818007000NRG24061220231059534
|
08/12/2023
|
SUKHADEV SHAHADEV GARJE
|
1818007WL049571
|
SUKHADEV SHAHADEV GARJE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028802
|
|
MR SUKHADEV SHAHADEV GARJE
|
STATE BANK OF INDIA(508548)
|
|
135
|
ASHTI
|
MH-18-007-108-001/41
(SHEKAPUR)
|
1818007000NRG24061220231059540
|
08/12/2023
|
NARAYAN TUKARAM BADE
|
1818007WL049571
|
NARAYAN TUKARAM BADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028336
|
|
MR NARAYAN TUKARAM BADE
|
STATE BANK OF INDIA(508548)
|
|
136
|
ASHTI
|
MH-18-007-125-001/184
(Chinchala)
|
1818007126NRG24061220231062371
|
08/12/2023
|
POKALE SUSHALA UDHYAN
|
1818007WL049653
|
POKALE SUSHALA UDHYAN
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028888
|
|
SHUSHILA KALYAN POKALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
ASHTI
|
MH-18-007-125-001/232
(Chinchala)
|
1818007126NRG24061220231062374
|
08/12/2023
|
SHARAD POTHIRAM POKALE
|
1818007WL049653
|
SHARAD POTHIRAM POKALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028559
|
|
Mr. SHARAD POTHIRAM POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
ASHTI
|
MH-18-007-125-001/291
(Chinchala)
|
1818007126NRG24061220231062375
|
08/12/2023
|
Sonali Sharad Poakle
|
1818007WL049653
|
Sonali Sharad Poakle
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028557
|
|
SONALI SHARAD POKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ASHTI
|
MH-18-007-129-001/32
(GHATPIMPRI)
|
1818007126NRG24061220231061339
|
08/12/2023
|
MULIK PRAVIN SHRIRANG
|
1818007WL049619
|
MULIK PRAVIN SHRIRANG
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028382
|
|
MULIK PRAVIN SHRIRANG
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
140
|
ASHTI
|
MH-18-007-145-001/32
(MAHINDA)
|
1818007076NRG24071220231066814
|
08/12/2023
|
KASHINATH DNYANDEV DAHIPHALE
|
1818007WL049803
|
KASHINATH DNYANDEV DAHIPHALE
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028413
|
|
MR KASHINATH DNYANADEV DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84357
|
84357
|
|
|
|
|
|
|
|
|
141
|
ASHTI
|
MH-18-007-022-001/1006
(DADEGAON)
|
1818007000NRG24071220231071614
|
08/12/2023
|
MIRA AJINATH SONWANE
|
1818007WL049941
|
MIRA AJINATH SONWANE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028864
|
|
MRS SONAWANE MEERA AJINATH
|
STATE BANK OF INDIA(508548)
|
|
142
|
ASHTI
|
MH-18-007-022-001/1211
(DADEGAON)
|
1818007000NRG24071220231071616
|
08/12/2023
|
MANISHA SATISH GITE
|
1818007WL049941
|
MANISHA SATISH GITE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028869
|
|
MRS MANISHA SATISH GITE
|
STATE BANK OF INDIA(508548)
|
|
143
|
ASHTI
|
MH-18-007-022-001/1211
(DADEGAON)
|
1818007000NRG24071220231071615
|
08/12/2023
|
SATISH DHANAJI GITE
|
1818007WL049941
|
SATISH DHANAJI GITE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028646
|
|
MR SATISH DHANAJI GITE
|
STATE BANK OF INDIA(508548)
|
|
144
|
ASHTI
|
MH-18-007-022-001/2701
(DADEGAON)
|
1818007000NRG24071220231071621
|
08/12/2023
|
ANITA RAHUL GITE
|
1818007WL049941
|
ANITA RAHUL GITE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028567
|
|
MRS ANITA RAHUL GITE
|
STATE BANK OF INDIA(508548)
|
|
145
|
ASHTI
|
MH-18-007-022-001/2702
(DADEGAON)
|
1818007000NRG24071220231071622
|
08/12/2023
|
ANKUSH NARAYAN GITE
|
1818007WL049941
|
ANKUSH NARAYAN GITE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028570
|
|
MR ANKUSH NARAYAN GITE
|
STATE BANK OF INDIA(508548)
|
|
146
|
ASHTI
|
MH-18-007-022-001/2703
(DADEGAON)
|
1818007000NRG24071220231071624
|
08/12/2023
|
TARAMATI GORAKH GITE
|
1818007WL049941
|
TARAMATI GORAKH GITE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028645
|
|
MR GORAK NARAYAN GITE
|
STATE BANK OF INDIA(508548)
|
|
147
|
ASHTI
|
MH-18-007-022-001/3040
(DADEGAON)
|
1818007000NRG24071220231071625
|
08/12/2023
|
JAGANNATH BHUJANG GITE
|
1818007WL049941
|
JAGANNATH BHUJANG GITE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028562
|
|
MR JAGANNATH BHUJANG GITE
|
STATE BANK OF INDIA(508548)
|
|
148
|
ASHTI
|
MH-18-007-022-001/680105
(DADEGAON)
|
1818007000NRG24071220231071626
|
08/12/2023
|
GORAKH BABAN GITE
|
1818007WL049941
|
GORAKH BABAN GITE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028266
|
|
GORAKH BABAN GITE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
149
|
ASHTI
|
MH-18-007-022-001/680177
(DADEGAON)
|
1818007000NRG24071220231071627
|
08/12/2023
|
SACHIN
|
1818007WL049941
|
SACHIN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028565
|
|
MR SACHIN MAHADEO GITE
|
STATE BANK OF INDIA(508548)
|
|
150
|
ASHTI
|
MH-18-007-022-001/680177
(DADEGAON)
|
1818007000NRG24071220231071628
|
08/12/2023
|
SIMA SACJIN GITE
|
1818007WL049941
|
SIMA SACJIN GITE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028568
|
|
MRS SIMA SACHIN GITE
|
STATE BANK OF INDIA(508548)
|
|
151
|
ASHTI
|
MH-18-007-022-001/680398
(DADEGAON)
|
1818007000NRG24071220231071629
|
08/12/2023
|
MAHADEV MANIK GITE
|
1818007WL049941
|
MAHADEV MANIK GITE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028862
|
|
MAHADEV MANIK GITE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
152
|
ASHTI
|
MH-18-007-022-001/680398
(DADEGAON)
|
1818007000NRG24071220231071630
|
08/12/2023
|
SANDIP MAHADEV GITE
|
1818007WL049941
|
SANDIP MAHADEV GITE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028560
|
|
SANDIP MAHADEO GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ASHTI
|
MH-18-007-022-001/680415
(DADEGAON)
|
1818007000NRG24071220231071631
|
08/12/2023
|
LANKABAI GORAKH GARJE
|
1818007WL049941
|
LANKABAI GORAKH GARJE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028566
|
|
MRS LAKABAI GORAKH GARJE
|
STATE BANK OF INDIA(508548)
|
|
154
|
ASHTI
|
MH-18-007-022-001/680425
(DADEGAON)
|
1818007000NRG24071220231071632
|
08/12/2023
|
BABAN DEVRAV GITE
|
1818007WL049941
|
BABAN DEVRAV GITE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028563
|
|
MR BABAN DEVRAV GITE
|
STATE BANK OF INDIA(508548)
|
|
155
|
ASHTI
|
MH-18-007-022-001/680425
(DADEGAON)
|
1818007000NRG24071220231071633
|
08/12/2023
|
SINDHUBAI BABAN GITE
|
1818007WL049941
|
SINDHUBAI BABAN GITE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028784
|
|
SINDHUBAI BABAN GITE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
156
|
ASHTI
|
MH-18-007-022-001/697
(DADEGAON)
|
1818007000NRG24071220231071635
|
08/12/2023
|
BEBINANDA BHAGWAN NAGARGOJE
|
1818007WL049941
|
BEBINANDA BHAGWAN NAGARGOJE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028863
|
|
BEBINANDA BHAGWAN NAGARGOJE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
157
|
ASHTI
|
MH-18-007-022-001/697
(DADEGAON)
|
1818007000NRG24071220231071634
|
08/12/2023
|
BHAGWAN ASHRUBA NAGARGOJE
|
1818007WL049941
|
BHAGWAN ASHRUBA NAGARGOJE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028435
|
|
NAGARGOJE BHAGAWAN ASHARUBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
158
|
ASHTI
|
MH-18-007-029-001/942
(DEVINIMGAON)
|
1818007000NRG24071220231071640
|
08/12/2023
|
Ambadas Shivdas Andhale
|
1818007WL049941
|
Ambadas Shivdas Andhale
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028300
|
|
MR AMBADAS SHIVDAS ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
159
|
ASHTI
|
MH-18-007-029-001/942
(DEVINIMGAON)
|
1818007000NRG24071220231071639
|
08/12/2023
|
Andhale Shivdas Namdev
|
1818007WL049941
|
Andhale Shivdas Namdev
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028868
|
|
MR SHIVDAS NAMDEV ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
160
|
ASHTI
|
MH-18-007-029-001/942
(DEVINIMGAON)
|
1818007000NRG24071220231071641
|
08/12/2023
|
Haridas Shivdas Andhale
|
1818007WL049941
|
Haridas Shivdas Andhale
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028865
|
|
Haridas Shivdas Andhale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
161
|
ASHTI
|
MH-18-007-029-001/944
(DEVINIMGAON)
|
1818007000NRG24071220231071642
|
08/12/2023
|
CHANDU MAHADEV ANDHALE
|
1818007WL049941
|
CHANDU MAHADEV ANDHALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028867
|
|
MR CHANDU MAHADEV ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
162
|
ASHTI
|
MH-18-007-037-001/1
(DONGARGAN)
|
1818007000NRG24061220231059640
|
08/12/2023
|
SOMINATH POPAT KAKDE
|
1818007WL049576
|
SOMINATH POPAT KAKDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028451
|
|
MR SOMINATH POPAT KAKADE
|
STATE BANK OF INDIA(508548)
|
|
163
|
ASHTI
|
MH-18-007-037-001/1013
(DONGARGAN)
|
1818007000NRG24061220231058218
|
08/12/2023
|
ANITA SANTOSH CHAVAN
|
1818007WL049522
|
ANITA SANTOSH CHAVAN
|
00415
|
SBIN0003842
|
1404
|
1404
|
Processed
|
20/02/2024
|
|
A050240028767
|
|
MR ANITA SANTOSH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
ASHTI
|
MH-18-007-037-001/1014
(DONGARGAN)
|
1818007000NRG24061220231058219
|
08/12/2023
|
SACHIN KAILAS PACHAPUTE
|
1818007WL049522
|
SACHIN KAILAS PACHAPUTE
|
00415
|
SBIN0003842
|
1404
|
1404
|
Processed
|
20/02/2024
|
|
A050240028764
|
|
MR SACHIN KAILAS PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
165
|
ASHTI
|
MH-18-007-037-001/1015
(DONGARGAN)
|
1818007000NRG24061220231058221
|
08/12/2023
|
SHITAL VISHANU NARAWADE
|
1818007WL049522
|
SHITAL VISHANU NARAWADE
|
00415
|
SBIN0003842
|
1404
|
1404
|
Processed
|
20/02/2024
|
|
A050240028765
|
|
MRS SHITAL VISHNU NARWADE
|
STATE BANK OF INDIA(508548)
|
|
166
|
ASHTI
|
MH-18-007-037-001/1015
(DONGARGAN)
|
1818007000NRG24061220231058220
|
08/12/2023
|
VISHANU BHAGWAN NARAWADE
|
1818007WL049522
|
VISHANU BHAGWAN NARAWADE
|
00415
|
SBIN0003842
|
1404
|
1404
|
Processed
|
20/02/2024
|
|
A050240028766
|
|
VISHNU BHAGWAN NARAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ASHTI
|
MH-18-007-037-001/1017
(DONGARGAN)
|
1818007000NRG24061220231058222
|
08/12/2023
|
SANTOSH RAMDAS KARDILE
|
1818007WL049522
|
SANTOSH RAMDAS KARDILE
|
00415
|
SBIN0003842
|
1404
|
1404
|
Processed
|
20/02/2024
|
|
A050240028763
|
|
MR SANTOSH RAMDAS KARDILE
|
STATE BANK OF INDIA(508548)
|
|
168
|
ASHTI
|
MH-18-007-037-001/1023
(DONGARGAN)
|
1818007000NRG24061220231059641
|
08/12/2023
|
MILIND SHANTILAL CHAURE
|
1818007WL049576
|
MILIND SHANTILAL CHAURE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028358
|
|
MR MILIND SHANTILAL CHAURE
|
STATE BANK OF INDIA(508548)
|
|
169
|
ASHTI
|
MH-18-007-037-001/104
(DONGARGAN)
|
1818007000NRG24061220231057772
|
08/12/2023
|
CHAGAN
|
1818007WL049499
|
CHAGAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028542
|
|
CHAGAN PARBHATI ANARSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ASHTI
|
MH-18-007-037-001/104
(DONGARGAN)
|
1818007000NRG24061220231057773
|
08/12/2023
|
SINDHUBAI CHAGAN ANARSE
|
1818007WL049499
|
SINDHUBAI CHAGAN ANARSE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028536
|
|
SINDHU CHAGAN ANARSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ASHTI
|
MH-18-007-037-001/104
(DONGARGAN)
|
1818007000NRG24061220231057774
|
08/12/2023
|
SOMINATH CHAGAN ANARSE
|
1818007WL049499
|
SOMINATH CHAGAN ANARSE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028849
|
|
SOMINATH CHAGAN ANARSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ASHTI
|
MH-18-007-037-001/1041
(DONGARGAN)
|
1818007000NRG24071220231071648
|
08/12/2023
|
ASHAVINI MACHINDRA GARJE
|
1818007WL049941
|
ASHAVINI MACHINDRA GARJE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028561
|
|
MS AASHWINI MACHCHHINDRA GARJE
|
STATE BANK OF INDIA(508548)
|
|
173
|
ASHTI
|
MH-18-007-037-001/1042
(DONGARGAN)
|
1818007000NRG24061220231059642
|
08/12/2023
|
VITTHAL VISHWANATH HARKAR
|
1818007WL049576
|
VITTHAL VISHWANATH HARKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028839
|
|
MR VITTHAL VISHWNATH HARKAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
ASHTI
|
MH-18-007-037-001/1064
(DONGARGAN)
|
1818007000NRG24061220231058181
|
08/12/2023
|
PRASHANT SUNIL GHOLAP
|
1818007WL049521
|
PRASHANT SUNIL GHOLAP
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028612
|
|
MR PRASHANT SUNIL GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
175
|
ASHTI
|
MH-18-007-037-001/107
(DONGARGAN)
|
1818007000NRG24061220231058182
|
08/12/2023
|
ASHOK DAGDU SHENDE
|
1818007WL049521
|
ASHOK DAGDU SHENDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028543
|
|
MR ASHOK DAGADU SHENDE
|
STATE BANK OF INDIA(508548)
|
|
176
|
ASHTI
|
MH-18-007-037-001/107
(DONGARGAN)
|
1818007000NRG24061220231058183
|
08/12/2023
|
NANDABAI ASHOK SHENDE
|
1818007WL049521
|
NANDABAI ASHOK SHENDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028540
|
|
MRS NANDABAI ASHOK SHENDE
|
STATE BANK OF INDIA(508548)
|
|
177
|
ASHTI
|
MH-18-007-037-001/1082
(DONGARGAN)
|
1818007000NRG24061220231057967
|
08/12/2023
|
ROHAN BABASAHEB GHOLAP
|
1818007WL049511
|
ROHAN BABASAHEB GHOLAP
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028739
|
|
MR ROHAN BABA GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
178
|
ASHTI
|
MH-18-007-037-001/1082
(DONGARGAN)
|
1818007000NRG24061220231057966
|
08/12/2023
|
ROHIT BABASAHEB GHOLAP
|
1818007WL049511
|
ROHIT BABASAHEB GHOLAP
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028736
|
|
MR ROHIT BABASAHEB GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
179
|
ASHTI
|
MH-18-007-037-001/1083
(DONGARGAN)
|
1818007000NRG24061220231059644
|
08/12/2023
|
PARASRAM ROHIDAS NARUTE
|
1818007WL049576
|
PARASRAM ROHIDAS NARUTE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028605
|
|
MASTER PARASRAM ROHIDAS NARUTE
|
STATE BANK OF INDIA(508548)
|
|
180
|
ASHTI
|
MH-18-007-037-001/1089
(DONGARGAN)
|
1818007000NRG24061220231057780
|
08/12/2023
|
SAURABH BHASKAR BORUDE
|
1818007WL049499
|
SAURABH BHASKAR BORUDE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028611
|
|
Mr. SAURABH BHASKAR BORUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
ASHTI
|
MH-18-007-037-001/1104
(DONGARGAN)
|
1818007000NRG24061220231059647
|
08/12/2023
|
Gokul Kisan Gavade
|
1818007WL049576
|
Gokul Kisan Gavade
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028415
|
|
MR GOKUL KISAN GAWADE
|
STATE BANK OF INDIA(508548)
|
|
182
|
ASHTI
|
MH-18-007-037-001/1118
(DONGARGAN)
|
1818007000NRG24061220231058185
|
08/12/2023
|
RUSHIKESH RAMESH BUCHUDE
|
1818007WL049521
|
RUSHIKESH RAMESH BUCHUDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028602
|
|
MASTER RUSHIKESH RAMESH BUCHUDE
|
STATE BANK OF INDIA(508548)
|
|
183
|
ASHTI
|
MH-18-007-037-001/1123
(DONGARGAN)
|
1818007000NRG24061220231057783
|
08/12/2023
|
PANDURANG RAMRAO CHAURE
|
1818007WL049499
|
PANDURANG RAMRAO CHAURE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028378
|
|
MR PANDURANG RAMRAO CHAURE
|
STATE BANK OF INDIA(508548)
|
|
184
|
ASHTI
|
MH-18-007-037-001/1124
(DONGARGAN)
|
1818007000NRG24061220231057784
|
08/12/2023
|
KRUSHNA SAMPAT BORUDE
|
1818007WL049499
|
KRUSHNA SAMPAT BORUDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028614
|
|
MR KRUSHNA SAMPAT BORUDE
|
STATE BANK OF INDIA(508548)
|
|
185
|
ASHTI
|
MH-18-007-037-001/1127
(DONGARGAN)
|
1818007000NRG24061220231057785
|
08/12/2023
|
SUREKHA POPAT WAGH
|
1818007WL049499
|
SUREKHA POPAT WAGH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028615
|
|
MISS SUREKHA POPAT WAGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
ASHTI
|
MH-18-007-037-001/113
(DONGARGAN)
|
1818007000NRG24061220231058186
|
08/12/2023
|
PANDIT RANGNATH ANARSE
|
1818007WL049521
|
PANDIT RANGNATH ANARSE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028239
|
|
PANDIT RANGNATH ANARSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
ASHTI
|
MH-18-007-037-001/1140
(DONGARGAN)
|
1818007000NRG24061220231058187
|
08/12/2023
|
RUSHIKESH JAGANNATH BORUDE
|
1818007WL049521
|
RUSHIKESH JAGANNATH BORUDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028710
|
|
RUSHIKESH JAGANNATH BORUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
ASHTI
|
MH-18-007-037-001/1140
(DONGARGAN)
|
1818007000NRG24061220231058188
|
08/12/2023
|
SUSHANT JAGANNATH BORUDE
|
1818007WL049521
|
SUSHANT JAGANNATH BORUDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028713
|
|
MR SUSHANT JAGANNATH BORUDE
|
STATE BANK OF INDIA(508548)
|
|
189
|
ASHTI
|
MH-18-007-037-001/1142
(DONGARGAN)
|
1818007000NRG24061220231057968
|
08/12/2023
|
MAHESH DATTATRY CHAWHAN
|
1818007WL049511
|
MAHESH DATTATRY CHAWHAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028806
|
|
MRS CHAVAN MAHESH DATTATRYA
|
STATE BANK OF INDIA(508548)
|
|
190
|
ASHTI
|
MH-18-007-037-001/1154
(DONGARGAN)
|
1818007000NRG24061220231058190
|
08/12/2023
|
HARIDAS DNYANSEV LAGAD
|
1818007WL049521
|
HARIDAS DNYANSEV LAGAD
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028705
|
|
HARIDAS DNYNADEO LAGAD
|
UNION BANK OF INDIA(508500)
|
|
191
|
ASHTI
|
MH-18-007-037-001/1161
(DONGARGAN)
|
1818007000NRG24061220231057973
|
08/12/2023
|
RAMDAS BHAGWAN SARODE
|
1818007WL049511
|
RAMDAS BHAGWAN SARODE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028754
|
|
MR RAMDAS BHAGAWAN SARODE
|
STATE BANK OF INDIA(508548)
|
|
192
|
ASHTI
|
MH-18-007-037-001/1174
(DONGARGAN)
|
1818007000NRG24061220231058191
|
08/12/2023
|
MACHHINDRA
|
1818007WL049521
|
MACHHINDRA
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028603
|
|
MASTER MACHINDRA BABASAHEB GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
193
|
ASHTI
|
MH-18-007-037-001/129
(DONGARGAN)
|
1818007000NRG24061220231057788
|
08/12/2023
|
AARUNA SUNIL ANARSE
|
1818007WL049499
|
AARUNA SUNIL ANARSE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028549
|
|
MR ARUNA SUNIL ANARSE
|
STATE BANK OF INDIA(508548)
|
|
194
|
ASHTI
|
MH-18-007-037-001/129
(DONGARGAN)
|
1818007000NRG24061220231057787
|
08/12/2023
|
SUNIL RANGNATH ANARSE
|
1818007WL049499
|
SUNIL RANGNATH ANARSE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028545
|
|
MR SUNIL RANGANATH ANARSE
|
STATE BANK OF INDIA(508548)
|
|
195
|
ASHTI
|
MH-18-007-037-001/147
(DONGARGAN)
|
1818007000NRG24061220231057790
|
08/12/2023
|
ASHWINI BHAUSAHEB ANARSE
|
1818007WL049499
|
ASHWINI BHAUSAHEB ANARSE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028547
|
|
MRS ASHWINI BHAUSAHEB ANARSE
|
STATE BANK OF INDIA(508548)
|
|
196
|
ASHTI
|
MH-18-007-037-001/147
(DONGARGAN)
|
1818007000NRG24061220231057789
|
08/12/2023
|
BHAUSAHEB SANTRAM ANARSE
|
1818007WL049499
|
BHAUSAHEB SANTRAM ANARSE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028546
|
|
MR BHAUSAHEB SANTARAM ANARSE
|
STATE BANK OF INDIA(508548)
|
|
197
|
ASHTI
|
MH-18-007-037-001/157
(DONGARGAN)
|
1818007000NRG24061220231057791
|
08/12/2023
|
BRAMHADEV NIVRUTTI DHONDE
|
1818007WL049499
|
BRAMHADEV NIVRUTTI DHONDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028537
|
|
MR BRAMHADEV NIVRUTTI DHONDE
|
STATE BANK OF INDIA(508548)
|
|
198
|
ASHTI
|
MH-18-007-037-001/157
(DONGARGAN)
|
1818007000NRG24061220231057792
|
08/12/2023
|
PRATIBHA BRAMHADEV DHONDE
|
1818007WL049499
|
PRATIBHA BRAMHADEV DHONDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028539
|
|
MRS PRATIBHA BRAMHADEV DHONDE
|
STATE BANK OF INDIA(508548)
|
|
199
|
ASHTI
|
MH-18-007-037-001/165
(DONGARGAN)
|
1818007000NRG24061220231059648
|
08/12/2023
|
BAJIRAO ANKUSH HARKAD
|
1818007WL049576
|
BAJIRAO ANKUSH HARKAD
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028461
|
|
MR BAJIRAO ANKUSH HARKAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
ASHTI
|
MH-18-007-037-001/23
(DONGARGAN)
|
1818007000NRG24061220231057975
|
08/12/2023
|
CHAYA RATAN SABLE
|
1818007WL049511
|
CHAYA RATAN SABLE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028749
|
|
MRS CHAYA RATAN SABALE
|
STATE BANK OF INDIA(508548)
|
|
201
|
ASHTI
|
MH-18-007-037-001/24
(DONGARGAN)
|
1818007000NRG24061220231058192
|
08/12/2023
|
NANASAHEB BABASAHEB SHINDE
|
1818007WL049521
|
NANASAHEB BABASAHEB SHINDE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028776
|
|
MR NANASAHEB BABASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
202
|
ASHTI
|
MH-18-007-037-001/249
(DONGARGAN)
|
1818007000NRG24061220231057976
|
08/12/2023
|
CHAVHAN GORAKH VITTHOBA
|
1818007WL049511
|
CHAVHAN GORAKH VITTHOBA
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028811
|
|
MR GORAKH VITHOBA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
ASHTI
|
MH-18-007-037-001/249
(DONGARGAN)
|
1818007000NRG24061220231057977
|
08/12/2023
|
CHAVHAN KANTABAI GORAKH
|
1818007WL049511
|
CHAVHAN KANTABAI GORAKH
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028807
|
|
MRS KANTABAI GORAKH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
ASHTI
|
MH-18-007-037-001/255
(DONGARGAN)
|
1818007000NRG24061220231058193
|
08/12/2023
|
CHAVHAN SUNITA KANTILAL
|
1818007WL049521
|
CHAVHAN SUNITA KANTILAL
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028569
|
|
MRS SUNITA KANTILAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
ASHTI
|
MH-18-007-037-001/284
(DONGARGAN)
|
1818007000NRG24061220231059650
|
08/12/2023
|
GAVADE DADASAHEB NARAYAN
|
1818007WL049576
|
GAVADE DADASAHEB NARAYAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028437
|
|
MR DADASAHEB SHAMARAO GOVTE
|
STATE BANK OF INDIA(508548)
|
|
206
|
ASHTI
|
MH-18-007-037-001/285
(DONGARGAN)
|
1818007000NRG24061220231059651
|
08/12/2023
|
GAVADE DIPAK BHAGVAN
|
1818007WL049576
|
GAVADE DIPAK BHAGVAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028452
|
|
MR DEEPAK BHAGWAN GAWADE
|
STATE BANK OF INDIA(508548)
|
|
207
|
ASHTI
|
MH-18-007-037-001/287
(DONGARGAN)
|
1818007000NRG24061220231058194
|
08/12/2023
|
HARKAR SAMPAT SHANKAR
|
1818007WL049521
|
HARKAR SAMPAT SHANKAR
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240028775
|
|
SAMPAT SHANKAR HARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
ASHTI
|
MH-18-007-037-001/294
(DONGARGAN)
|
1818007000NRG24061220231059652
|
08/12/2023
|
SHINDE RAMDAS DAGDU
|
1818007WL049576
|
SHINDE RAMDAS DAGDU
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028301
|
|
MR RAMDAS DAGADU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
209
|
ASHTI
|
MH-18-007-037-001/295
(DONGARGAN)
|
1818007000NRG24061220231057979
|
08/12/2023
|
CHAVHAN GORAKH MAHADEV
|
1818007WL049511
|
CHAVHAN GORAKH MAHADEV
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028447
|
|
GORAKH MAHADEV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
ASHTI
|
MH-18-007-037-001/335
(DONGARGAN)
|
1818007000NRG24061220231058195
|
08/12/2023
|
SAMBHAJI
|
1818007WL049521
|
SAMBHAJI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028623
|
|
SAMBHAJI BABAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
ASHTI
|
MH-18-007-037-001/335
(DONGARGAN)
|
1818007000NRG24061220231057793
|
08/12/2023
|
SUVARNA SAMBHAJI PAWAR
|
1818007WL049499
|
SUVARNA SAMBHAJI PAWAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028616
|
|
MISS SUVARNA SAMBHAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
ASHTI
|
MH-18-007-037-001/349
(DONGARGAN)
|
1818007000NRG24061220231058196
|
08/12/2023
|
CHAVHAN BALU NARAYAN
|
1818007WL049521
|
CHAVHAN BALU NARAYAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028456
|
|
CHAVHAN BALU NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
ASHTI
|
MH-18-007-037-001/349
(DONGARGAN)
|
1818007000NRG24061220231058197
|
08/12/2023
|
CHAVHAN MINA BALU
|
1818007WL049521
|
CHAVHAN MINA BALU
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
20/02/2024
|
|
A050240028458
|
|
MISS MINA BALASAHEB CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
ASHTI
|
MH-18-007-037-001/351
(DONGARGAN)
|
1818007000NRG24061220231058223
|
08/12/2023
|
MISAL SUBHASH MOTIRAM
|
1818007WL049522
|
MISAL SUBHASH MOTIRAM
|
00415
|
SBIN0003842
|
1404
|
1404
|
Processed
|
20/02/2024
|
|
A050240028564
|
|
MR SUBHASH MOTIRAM MISAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
ASHTI
|
MH-18-007-037-001/353
(DONGARGAN)
|
1818007000NRG24071220231071649
|
08/12/2023
|
MISAL BHAGWAN JAGNNATH
|
1818007WL049941
|
MISAL BHAGWAN JAGNNATH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028449
|
|
MR BHAGWAN JAGNNATH MISAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
ASHTI
|
MH-18-007-037-001/353
(DONGARGAN)
|
1818007000NRG24071220231071652
|
08/12/2023
|
MISAL SUREKHA DNYANESHWAR
|
1818007WL049941
|
MISAL SUREKHA DNYANESHWAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028450
|
|
MRS SUREKHA DNYANESHWAR MISAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
ASHTI
|
MH-18-007-037-001/355
(DONGARGAN)
|
1818007000NRG24061220231059653
|
08/12/2023
|
HARKAR LAHU PANDURANG
|
1818007WL049576
|
HARKAR LAHU PANDURANG
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028480
|
|
HARKAR LAHU PANDURANG
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
218
|
ASHTI
|
MH-18-007-037-001/367
(DONGARGAN)
|
1818007000NRG24061220231057795
|
08/12/2023
|
CHAVAN CHAYA SURESH
|
1818007WL049499
|
CHAVAN CHAYA SURESH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028460
|
|
MRS CHAYA SURESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
ASHTI
|
MH-18-007-037-001/367
(DONGARGAN)
|
1818007000NRG24061220231057794
|
08/12/2023
|
CHAVAN SURESH HANUMANT
|
1818007WL049499
|
CHAVAN SURESH HANUMANT
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028459
|
|
MR SURESH HANUMANT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
ASHTI
|
MH-18-007-037-001/417
(DONGARGAN)
|
1818007000NRG24061220231058199
|
08/12/2023
|
VIMAL PRALHAD CHAVAN
|
1818007WL049521
|
VIMAL PRALHAD CHAVAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028438
|
|
VIMAL PRALHAD CHAVAN
|
BANK OF INDIA(508505)
|
|
221
|
ASHTI
|
MH-18-007-037-001/420
(DONGARGAN)
|
1818007000NRG24061220231059656
|
08/12/2023
|
TARABAI VISHNU GAVADE
|
1818007WL049576
|
TARABAI VISHNU GAVADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028745
|
|
MRS TARABAI VISHNU GAWADE
|
STATE BANK OF INDIA(508548)
|
|
222
|
ASHTI
|
MH-18-007-037-001/421
(DONGARGAN)
|
1818007000NRG24061220231059658
|
08/12/2023
|
VIJAY MAHADEV CHAURE
|
1818007WL049576
|
VIJAY MAHADEV CHAURE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028842
|
|
MR VIJAY MAHADEV CHAURE
|
STATE BANK OF INDIA(508548)
|
|
223
|
ASHTI
|
MH-18-007-037-001/429
(DONGARGAN)
|
1818007000NRG24061220231059659
|
08/12/2023
|
DEVIDAS RAMBHAU HARKAR
|
1818007WL049576
|
DEVIDAS RAMBHAU HARKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028383
|
|
MR DEVIDAS RAMABHAU HARKAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
ASHTI
|
MH-18-007-037-001/430
(DONGARGAN)
|
1818007000NRG24061220231059660
|
08/12/2023
|
BALASAHEB SUDAM RAUT
|
1818007WL049576
|
BALASAHEB SUDAM RAUT
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028457
|
|
MR BALASAHEB SUDAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
225
|
ASHTI
|
MH-18-007-037-001/443
(DONGARGAN)
|
1818007000NRG24061220231057796
|
08/12/2023
|
BABAN TUKARAM CHAVAN
|
1818007WL049499
|
BABAN TUKARAM CHAVAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028857
|
|
BABAN TUKARAM CHAVAN
|
BANK OF INDIA(508505)
|
|
226
|
ASHTI
|
MH-18-007-037-001/45
(DONGARGAN)
|
1818007000NRG24061220231057797
|
08/12/2023
|
JYOTI SOMINATH BORUDE
|
1818007WL049499
|
JYOTI SOMINATH BORUDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028604
|
|
JYOTI BHIMRAO ANARASE
|
UNION BANK OF INDIA(508500)
|
|
227
|
ASHTI
|
MH-18-007-037-001/46
(DONGARGAN)
|
1818007000NRG24061220231058201
|
08/12/2023
|
SUNITA KHANDU BHORUDE
|
1818007WL049521
|
SUNITA KHANDU BHORUDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028716
|
|
MRS SUNITA KHANDU BORUDE
|
STATE BANK OF INDIA(508548)
|
|
228
|
ASHTI
|
MH-18-007-037-001/462
(DONGARGAN)
|
1818007000NRG24061220231058224
|
08/12/2023
|
NILESH BABASAHEB GHODAKE
|
1818007WL049522
|
NILESH BABASAHEB GHODAKE
|
00415
|
SBIN0003842
|
1404
|
1404
|
Processed
|
20/02/2024
|
|
A050240028768
|
|
Nilesh Babasaheb Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
ASHTI
|
MH-18-007-037-001/468
(DONGARGAN)
|
1818007000NRG24061220231057980
|
08/12/2023
|
BHAUSAHEB BABURAO CHAVHAN
|
1818007WL049511
|
BHAUSAHEB BABURAO CHAVHAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028288
|
|
MR BHAUSAHEB BABURAV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
230
|
ASHTI
|
MH-18-007-037-001/477
(DONGARGAN)
|
1818007000NRG24061220231059661
|
08/12/2023
|
VINOD SOPAN GAWADE
|
1818007WL049576
|
VINOD SOPAN GAWADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028756
|
|
GAVADE VINOD SOPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
ASHTI
|
MH-18-007-037-001/480
(DONGARGAN)
|
1818007000NRG24061220231059662
|
08/12/2023
|
SHARAD MARUTI HARKAR
|
1818007WL049576
|
SHARAD MARUTI HARKAR
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
20/02/2024
|
|
A050240028841
|
|
SHARAD MARUTI HARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
ASHTI
|
MH-18-007-037-001/482
(DONGARGAN)
|
1818007000NRG24061220231059665
|
08/12/2023
|
RAJARAM TRIMBAK GAWADE
|
1818007WL049576
|
RAJARAM TRIMBAK GAWADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028345
|
|
MR RAJARAM TRIMBAK GAWADE
|
STATE BANK OF INDIA(508548)
|
|
233
|
ASHTI
|
MH-18-007-037-001/51
(DONGARGAN)
|
1818007000NRG24061220231057798
|
08/12/2023
|
ALKA GANESH CHAURE
|
1818007WL049499
|
ALKA GANESH CHAURE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028715
|
|
MISS ALKA GANESH CHAURE
|
STATE BANK OF INDIA(508548)
|
|
234
|
ASHTI
|
MH-18-007-037-001/514
(DONGARGAN)
|
1818007000NRG24061220231058202
|
08/12/2023
|
SHANKAR PARAMATI WAGH
|
1818007WL049521
|
SHANKAR PARAMATI WAGH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028622
|
|
MR SHANKAR PARBATI WAGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
ASHTI
|
MH-18-007-037-001/514
(DONGARGAN)
|
1818007000NRG24061220231058203
|
08/12/2023
|
WAGH MANISHA DNYANESHWAR
|
1818007WL049521
|
WAGH MANISHA DNYANESHWAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028613
|
|
MISS WAGH MANISHA DNYANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
ASHTI
|
MH-18-007-037-001/524
(DONGARGAN)
|
1818007000NRG24061220231059666
|
08/12/2023
|
PRABHAKAR BALU KHOMANE
|
1818007WL049576
|
PRABHAKAR BALU KHOMANE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028770
|
|
PRABHAKAR BALU KHOMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
ASHTI
|
MH-18-007-037-001/526
(DONGARGAN)
|
1818007000NRG24061220231057982
|
08/12/2023
|
shevaram yadav ghodake
|
1818007WL049511
|
shevaram yadav ghodake
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028746
|
|
MR SHEVARAM YADAV GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
238
|
ASHTI
|
MH-18-007-037-001/56
(DONGARGAN)
|
1818007000NRG24061220231059669
|
08/12/2023
|
SUBHASH NARAYAN MIND
|
1818007WL049576
|
SUBHASH NARAYAN MIND
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028454
|
|
MR SUBHASH NARAYAN MIND
|
STATE BANK OF INDIA(508548)
|
|
239
|
ASHTI
|
MH-18-007-037-001/574
(DONGARGAN)
|
1818007000NRG24061220231057983
|
08/12/2023
|
VISHVNATH KISAN KARDILE
|
1818007WL049511
|
VISHVNATH KISAN KARDILE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028392
|
|
MR VISHAWANATH KISAN KARDILE
|
STATE BANK OF INDIA(508548)
|
|
240
|
ASHTI
|
MH-18-007-037-001/595
(DONGARGAN)
|
1818007000NRG24061220231057984
|
08/12/2023
|
BHAGWAN HAUSRAV CHAVAN
|
1818007WL049511
|
BHAGWAN HAUSRAV CHAVAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028808
|
|
BHAGWAN HAUSRAV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
ASHTI
|
MH-18-007-037-001/604
(DONGARGAN)
|
1818007000NRG24061220231058205
|
08/12/2023
|
DNYANESHWAR UDDHAV RAUT
|
1818007WL049521
|
DNYANESHWAR UDDHAV RAUT
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028289
|
|
MR DNYANESHWAR UDHHAV RAUT
|
STATE BANK OF INDIA(508548)
|
|
242
|
ASHTI
|
MH-18-007-037-001/619
(DONGARGAN)
|
1818007000NRG24061220231057985
|
08/12/2023
|
RAMESH SURESH BORUDE
|
1818007WL049511
|
RAMESH SURESH BORUDE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028812
|
|
MR RAMESH SURESH BORUDE
|
STATE BANK OF INDIA(508548)
|
|
243
|
ASHTI
|
MH-18-007-037-001/626
(DONGARGAN)
|
1818007000NRG24061220231059670
|
08/12/2023
|
RAMESH BALU RAUT
|
1818007WL049576
|
RAMESH BALU RAUT
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028732
|
|
MASTER RAMESH BALU RAUT
|
STATE BANK OF INDIA(508548)
|
|
244
|
ASHTI
|
MH-18-007-037-001/650
(DONGARGAN)
|
1818007000NRG24061220231058211
|
08/12/2023
|
AMOL
|
1818007WL049521
|
AMOL
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028610
|
|
MR AMOL KANTILAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
245
|
ASHTI
|
MH-18-007-037-001/669
(DONGARGAN)
|
1818007000NRG24061220231059671
|
08/12/2023
|
BANSHI GOVIND SHINDE
|
1818007WL049576
|
BANSHI GOVIND SHINDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028755
|
|
MR BANSI GOVIND SHINDE
|
STATE BANK OF INDIA(508548)
|
|
246
|
ASHTI
|
MH-18-007-037-001/672
(DONGARGAN)
|
1818007000NRG24061220231059673
|
08/12/2023
|
GHULE SUSHILA MARUTI
|
1818007WL049576
|
GHULE SUSHILA MARUTI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028801
|
|
MR SUSHILA MARUTI GHULE
|
STATE BANK OF INDIA(508548)
|
|
247
|
ASHTI
|
MH-18-007-037-001/672
(DONGARGAN)
|
1818007000NRG24061220231059672
|
08/12/2023
|
MARUTI HARIBHAU GHULE
|
1818007WL049576
|
MARUTI HARIBHAU GHULE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028752
|
|
Mr. MARUTI HARIBHAU GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
ASHTI
|
MH-18-007-037-001/676
(DONGARGAN)
|
1818007000NRG24061220231059674
|
08/12/2023
|
BABAN SAHEBRAO LAGAD
|
1818007WL049576
|
BABAN SAHEBRAO LAGAD
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028730
|
|
Mr. BABAN SAHEBRAV LAGAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
ASHTI
|
MH-18-007-037-001/683
(DONGARGAN)
|
1818007000NRG24061220231059675
|
08/12/2023
|
KISAN HARIBHAU GAWADE
|
1818007WL049576
|
KISAN HARIBHAU GAWADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028757
|
|
KISAN HARIBHAU GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
ASHTI
|
MH-18-007-037-001/725
(DONGARGAN)
|
1818007000NRG24061220231057800
|
08/12/2023
|
SHUBHAM BALBHIM BORUDE
|
1818007WL049499
|
SHUBHAM BALBHIM BORUDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028714
|
|
MR SHUBHAM BALBHIM BORUDE
|
STATE BANK OF INDIA(508548)
|
|
251
|
ASHTI
|
MH-18-007-037-001/750
(DONGARGAN)
|
1818007000NRG24061220231057801
|
08/12/2023
|
SHAM SOMINATH KHILADKAR
|
1818007WL049499
|
SHAM SOMINATH KHILADKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028619
|
|
SHAM SOMINATH KHILADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
ASHTI
|
MH-18-007-037-001/775
(DONGARGAN)
|
1818007000NRG24061220231058212
|
08/12/2023
|
BABAN LAHANU BHAVALE
|
1818007WL049521
|
BABAN LAHANU BHAVALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028711
|
|
MR BABN LAHANU BHAVALE
|
STATE BANK OF INDIA(508548)
|
|
253
|
ASHTI
|
MH-18-007-037-001/775
(DONGARGAN)
|
1818007000NRG24061220231058213
|
08/12/2023
|
SINDHUBAI BABAN BHAVALE
|
1818007WL049521
|
SINDHUBAI BABAN BHAVALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028708
|
|
MRS SINDHUBAI BABAN BHAVALE
|
STATE BANK OF INDIA(508548)
|
|
254
|
ASHTI
|
MH-18-007-037-001/777
(DONGARGAN)
|
1818007000NRG24061220231057986
|
08/12/2023
|
Mandabai Bhausaheb Chavan
|
1818007WL049511
|
Mandabai Bhausaheb Chavan
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028315
|
|
MRS MANDA BHAUSAHEB CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
255
|
ASHTI
|
MH-18-007-037-001/787
(DONGARGAN)
|
1818007000NRG24061220231057987
|
08/12/2023
|
Babasaheb Vithoba gholap
|
1818007WL049511
|
Babasaheb Vithoba gholap
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028742
|
|
BABASAHEB VITHBA GHOLAP
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
ASHTI
|
MH-18-007-037-001/815
(DONGARGAN)
|
1818007000NRG24061220231059678
|
08/12/2023
|
Ratan
|
1818007WL049576
|
Ratan
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
20/02/2024
|
|
A050240028866
|
|
RATAN SHANKAR HARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
ASHTI
|
MH-18-007-037-001/947
(DONGARGAN)
|
1818007000NRG24061220231057989
|
08/12/2023
|
rambhabai Baban chavan
|
1818007WL049511
|
rambhabai Baban chavan
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028744
|
|
MRS RAMBHABAI BABAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
258
|
ASHTI
|
MH-18-007-037-001/95
(DONGARGAN)
|
1818007000NRG24061220231058214
|
08/12/2023
|
AMBADAS VISHNU DHONDE
|
1818007WL049521
|
AMBADAS VISHNU DHONDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028361
|
|
MR AMBADAS VISHNU DHONDE
|
STATE BANK OF INDIA(508548)
|
|
259
|
ASHTI
|
MH-18-007-037-001/96
(DONGARGAN)
|
1818007000NRG24061220231058216
|
08/12/2023
|
CHANDABAI VIKAS GHOLAP
|
1818007WL049521
|
CHANDABAI VIKAS GHOLAP
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028719
|
|
MRS CHANDABAI VILAS GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
260
|
ASHTI
|
MH-18-007-037-001/96
(DONGARGAN)
|
1818007000NRG24061220231058215
|
08/12/2023
|
VIKAS GOVIND GHOLAP
|
1818007WL049521
|
VIKAS GOVIND GHOLAP
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028720
|
|
MR VIKAS GOVIND GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
261
|
ASHTI
|
MH-18-007-037-001/963
(DONGARGAN)
|
1818007000NRG24061220231058217
|
08/12/2023
|
Mahesh Bhausaheb Gholap
|
1818007WL049521
|
Mahesh Bhausaheb Gholap
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028357
|
|
MAHESH BHAUSAHEB GHOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
ASHTI
|
MH-18-007-049-001/1067
(KADA)
|
1818007000NRG24061220231058225
|
08/12/2023
|
SURESH LAXMAN OHAL
|
1818007WL049523
|
SURESH LAXMAN OHAL
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028476
|
|
MR SURESH LAXMAN OVHAL
|
STATE BANK OF INDIA(508548)
|
|
263
|
ASHTI
|
MH-18-007-049-001/1344
(KADA)
|
1818007000NRG24061220231058226
|
08/12/2023
|
MHETRE KUNDALIK VITHOBA
|
1818007WL049523
|
MHETRE KUNDALIK VITHOBA
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028390
|
|
MR KUNDALIK VITHOBA MEHATRE
|
STATE BANK OF INDIA(508548)
|
|
264
|
ASHTI
|
MH-18-007-049-001/3515
(KADA)
|
1818007000NRG24061220231057803
|
08/12/2023
|
GANESH MOHAN KARDILE
|
1818007WL049499
|
GANESH MOHAN KARDILE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028302
|
|
MR GANESH MOHAN KARDILE
|
STATE BANK OF INDIA(508548)
|
|
265
|
ASHTI
|
MH-18-007-049-001/3515
(KADA)
|
1818007000NRG24061220231057804
|
08/12/2023
|
usha ganesh kardile
|
1818007WL049499
|
usha ganesh kardile
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028712
|
|
MRS USHA GANESH KARDILE
|
STATE BANK OF INDIA(508548)
|
|
266
|
ASHTI
|
MH-18-007-049-001/3517
(KADA)
|
1818007000NRG24061220231057805
|
08/12/2023
|
SALIM AKBAR SAYYAD
|
1818007WL049499
|
SALIM AKBAR SAYYAD
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028707
|
|
MR SALIM AKBAR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
267
|
ASHTI
|
MH-18-007-049-001/3518
(KADA)
|
1818007000NRG24061220231057806
|
08/12/2023
|
SHIVKANYA BABASAHEB PAWAR
|
1818007WL049499
|
SHIVKANYA BABASAHEB PAWAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028721
|
|
MISS SHIVAKANYA BABASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
ASHTI
|
MH-18-007-049-001/3532
(KADA)
|
1818007000NRG24061220231058227
|
08/12/2023
|
Bharat Bhaskar Kardile
|
1818007WL049523
|
Bharat Bhaskar Kardile
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028285
|
|
Bharat Bhaskar Kardile
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
269
|
ASHTI
|
MH-18-007-049-001/3532
(KADA)
|
1818007000NRG24061220231058228
|
08/12/2023
|
Manisha Bharat Kardile
|
1818007WL049523
|
Manisha Bharat Kardile
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028693
|
|
MRS MANISHA BHARAT KARDILE
|
STATE BANK OF INDIA(508548)
|
|
270
|
ASHTI
|
MH-18-007-049-001/3541
(KADA)
|
1818007000NRG24061220231058229
|
08/12/2023
|
MANISHA BIBHISHAN KARDILE
|
1818007WL049523
|
MANISHA BIBHISHAN KARDILE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028870
|
|
MRS MANISHA BIBHISHAN KARDILE
|
STATE BANK OF INDIA(508548)
|
|
271
|
ASHTI
|
MH-18-007-049-001/3545
(KADA)
|
1818007000NRG24061220231058230
|
08/12/2023
|
BHASKAR SAKHARAM KARDILE
|
1818007WL049523
|
BHASKAR SAKHARAM KARDILE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028386
|
|
MR BHASKAR SAKHARAM KARDILE
|
STATE BANK OF INDIA(508548)
|
|
272
|
ASHTI
|
MH-18-007-049-001/3545
(KADA)
|
1818007000NRG24061220231058231
|
08/12/2023
|
CHANDRAKLA BHASKAR KARDILE
|
1818007WL049523
|
CHANDRAKLA BHASKAR KARDILE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028691
|
|
MRS CHANDRAKALA BHASKAR KARDILE
|
STATE BANK OF INDIA(508548)
|
|
273
|
ASHTI
|
MH-18-007-049-001/3546
(KADA)
|
1818007000NRG24061220231058233
|
08/12/2023
|
DAMYANTI SOMINATH KARDILE
|
1818007WL049523
|
DAMYANTI SOMINATH KARDILE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028692
|
|
MRS DAMYANTI SOMINATH KARDILE
|
STATE BANK OF INDIA(508548)
|
|
274
|
ASHTI
|
MH-18-007-049-001/3546
(KADA)
|
1818007000NRG24061220231058232
|
08/12/2023
|
SOMINATH BHASKAR KARDILE
|
1818007WL049523
|
SOMINATH BHASKAR KARDILE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240028254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
275
|
ASHTI
|
MH-18-007-049-001/733
(KADA)
|
1818007000NRG24061220231058236
|
08/12/2023
|
DATTU SAKHARAM KARDELE
|
1818007WL049523
|
DATTU SAKHARAM KARDELE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028287
|
|
MR DATTU SAKHARAM KARDILE
|
STATE BANK OF INDIA(508548)
|
|
276
|
ASHTI
|
MH-18-007-049-001/733
(KADA)
|
1818007000NRG24061220231058237
|
08/12/2023
|
MALANBAI DATTU KARDELE
|
1818007WL049523
|
MALANBAI DATTU KARDELE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028391
|
|
MR DATTU SAKHARAM KARDILE
|
STATE BANK OF INDIA(508548)
|
|
277
|
ASHTI
|
MH-18-007-051-001/105
(KANADI KHURD)
|
1818007000NRG24061220231060159
|
08/12/2023
|
DADASAHEB NAMDEO GAVANE
|
1818007WL049590
|
DADASAHEB NAMDEO GAVANE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028695
|
|
MR DADASAHEB NAMDEO GAVANE
|
STATE BANK OF INDIA(508548)
|
|
278
|
ASHTI
|
MH-18-007-051-001/105
(KANADI KHURD)
|
1818007000NRG24061220231060160
|
08/12/2023
|
VIJUBAI DADASAHEB GAVHANE
|
1818007WL049590
|
VIJUBAI DADASAHEB GAVHANE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028700
|
|
MRS VIJUBAI DADASAHEB GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
279
|
ASHTI
|
MH-18-007-051-001/128
(KANADI KHURD)
|
1818007000NRG24061220231060169
|
08/12/2023
|
SANDIP RAMDAS GAVHANE
|
1818007WL049590
|
SANDIP RAMDAS GAVHANE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028698
|
|
MR SANDIP RAMDAS GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
280
|
ASHTI
|
MH-18-007-051-001/129
(KANADI KHURD)
|
1818007000NRG24061220231060170
|
08/12/2023
|
INDUBAI KARBHARI SAKE
|
1818007WL049590
|
INDUBAI KARBHARI SAKE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028699
|
|
MR INDUBAI KARBHARI SAKE
|
STATE BANK OF INDIA(508548)
|
|
281
|
ASHTI
|
MH-18-007-051-001/135
(KANADI KHURD)
|
1818007000NRG24061220231060174
|
08/12/2023
|
ANITA GAHININATH JAGTAP
|
1818007WL049590
|
ANITA GAHININATH JAGTAP
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028469
|
|
MRS ANITA GAHINATH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
282
|
ASHTI
|
MH-18-007-051-001/138
(KANADI KHURD)
|
1818007000NRG24061220231060175
|
08/12/2023
|
JAGTAP CHANDABAI RAGHUNATH
|
1818007WL049590
|
JAGTAP CHANDABAI RAGHUNATH
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028694
|
|
MRS JAGTAP CHANDABAI RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
283
|
ASHTI
|
MH-18-007-051-001/211
(KANADI KHURD)
|
1818007000NRG24061220231060181
|
08/12/2023
|
ASHABAI SANDIP GAVHANE
|
1818007WL049590
|
ASHABAI SANDIP GAVHANE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028655
|
|
MRS ASHABAI SANDIP GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
284
|
ASHTI
|
MH-18-007-051-001/53
(KANADI KHURD)
|
1818007000NRG24061220231060194
|
08/12/2023
|
KAILAS NAMDEV SHINDE
|
1818007WL049590
|
KAILAS NAMDEV SHINDE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028294
|
|
MR KAILAS NAMDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
285
|
ASHTI
|
MH-18-007-051-001/53
(KANADI KHURD)
|
1818007000NRG24061220231060195
|
08/12/2023
|
SHITAL KAILAS SHINDE
|
1818007WL049590
|
SHITAL KAILAS SHINDE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028439
|
|
MRS SHITAL KAILASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
286
|
ASHTI
|
MH-18-007-051-001/56
(KANADI KHURD)
|
1818007000NRG24061220231060197
|
08/12/2023
|
SUNNBI RAJJAK PATHAN
|
1818007WL049590
|
SUNNBI RAJJAK PATHAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028859
|
|
MRS SUNNBI RAJJAK PATHAN
|
STATE BANK OF INDIA(508548)
|
|
287
|
ASHTI
|
MH-18-007-051-001/59
(KANADI KHURD)
|
1818007000NRG24061220231060198
|
08/12/2023
|
SUBHASH GOVIND BANSODE
|
1818007WL049590
|
SUBHASH GOVIND BANSODE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028889
|
|
MR SUBHASH GOVIND BANSODE
|
STATE BANK OF INDIA(508548)
|
|
288
|
ASHTI
|
MH-18-007-051-001/91
(KANADI KHURD)
|
1818007000NRG24061220231060201
|
08/12/2023
|
KAMAL MACHHINDRA JAGATAP
|
1818007WL049590
|
KAMAL MACHHINDRA JAGATAP
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028696
|
|
MRS KAMAL MACHHINDRA JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
289
|
ASHTI
|
MH-18-007-051-001/96
(KANADI KHURD)
|
1818007000NRG24061220231060204
|
08/12/2023
|
BALU BABASAHEB GAVHANE
|
1818007WL049590
|
BALU BABASAHEB GAVHANE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028373
|
|
MR BALASAHEB BABASAHEB GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
290
|
ASHTI
|
MH-18-007-051-001/96
(KANADI KHURD)
|
1818007000NRG24061220231060205
|
08/12/2023
|
CHAYA BALASAHEB GAVHANE
|
1818007WL049590
|
CHAYA BALASAHEB GAVHANE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028697
|
|
MRS CHAYA BALASAHEB GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
291
|
ASHTI
|
MH-18-007-051-001/96
(KANADI KHURD)
|
1818007000NRG24061220231060203
|
08/12/2023
|
SANDIP BABASAHEB GAVHANE
|
1818007WL049590
|
SANDIP BABASAHEB GAVHANE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028484
|
|
MR SANDIP BABASAHEB GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
292
|
ASHTI
|
MH-18-007-104-001/130
(SARATE WADGAON)
|
1818007000NRG24061220231060663
|
08/12/2023
|
KASHINATH B GUND
|
1818007WL049602
|
KASHINATH B GUND
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028482
|
|
MR KASHINATH BABA GUND
|
STATE BANK OF INDIA(508548)
|
|
293
|
ASHTI
|
MH-18-007-104-001/155
(SARATE WADGAON)
|
1818007000NRG24061220231060664
|
08/12/2023
|
BODAKHE RAOSAHEB GANPAT
|
1818007WL049602
|
BODAKHE RAOSAHEB GANPAT
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028793
|
|
MR RAVSAHEB GANPAT BODKHE
|
STATE BANK OF INDIA(508548)
|
|
294
|
ASHTI
|
MH-18-007-104-001/155
(SARATE WADGAON)
|
1818007000NRG24061220231060665
|
08/12/2023
|
BODAKHE SAMABAI RAOSAHEB
|
1818007WL049602
|
BODAKHE SAMABAI RAOSAHEB
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028831
|
|
MRS SAMABAI RAOSAHEB BODKHE
|
STATE BANK OF INDIA(508548)
|
|
295
|
ASHTI
|
MH-18-007-104-001/187
(SARATE WADGAON)
|
1818007000NRG24061220231060666
|
08/12/2023
|
CHAYA
|
1818007WL049602
|
CHAYA
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028827
|
|
MRS CHAYA KALYAN ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
296
|
ASHTI
|
MH-18-007-104-001/211
(SARATE WADGAON)
|
1818007000NRG24061220231060671
|
08/12/2023
|
SACHIN AMBADAS SHIRKE
|
1818007WL049602
|
SACHIN AMBADAS SHIRKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028365
|
|
SHIRKE SACHIN AMBADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
ASHTI
|
MH-18-007-104-001/27
(SARATE WADGAON)
|
1818007000NRG24061220231060676
|
08/12/2023
|
REKHA BHAUSAHEB BODKHE
|
1818007WL049602
|
REKHA BHAUSAHEB BODKHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028850
|
|
MISS REKHA BHAUSAHEB BODKHE
|
STATE BANK OF INDIA(508548)
|
|
298
|
ASHTI
|
MH-18-007-104-001/287
(SARATE WADGAON)
|
1818007000NRG24061220231060677
|
08/12/2023
|
NITIN DNYANDEV CHAUDHARI
|
1818007WL049602
|
NITIN DNYANDEV CHAUDHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028592
|
|
MR NITIN DNYADEV CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
299
|
ASHTI
|
MH-18-007-104-001/299
(SARATE WADGAON)
|
1818007000NRG24061220231060487
|
08/12/2023
|
SHAHADEV SHAMRAV BODKHE
|
1818007WL049598
|
SHAHADEV SHAMRAV BODKHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028295
|
|
MR SHAHADEV SHAMRAV BODKHE
|
STATE BANK OF INDIA(508548)
|
|
300
|
ASHTI
|
MH-18-007-104-001/348
(SARATE WADGAON)
|
1818007000NRG24061220231060678
|
08/12/2023
|
ASIF SHRIFKHAN PATHAN
|
1818007WL049602
|
ASIF SHRIFKHAN PATHAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028364
|
|
ASIF SHARIFKHAN PATHAN
|
AXIS BANK(607153)
|
|
301
|
ASHTI
|
MH-18-007-104-001/351
(SARATE WADGAON)
|
1818007000NRG24061220231060679
|
08/12/2023
|
SACHIN CHANDRABHAN BODAKE
|
1818007WL049602
|
SACHIN CHANDRABHAN BODAKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028847
|
|
Mr. SACHIN CHANDRABHAN BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
ASHTI
|
MH-18-007-104-001/364
(SARATE WADGAON)
|
1818007000NRG24061220231060491
|
08/12/2023
|
VISHNU Z BODKHE
|
1818007WL049598
|
VISHNU Z BODKHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028638
|
|
MR VISHNU ZUMBAR BODKHE
|
STATE BANK OF INDIA(508548)
|
|
303
|
ASHTI
|
MH-18-007-104-001/405
(SARATE WADGAON)
|
1818007000NRG24061220231060495
|
08/12/2023
|
SWATI KRUSHANA BODAKHE
|
1818007WL049598
|
SWATI KRUSHANA BODAKHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028632
|
|
MS SWATI AJINATH WAGHULE
|
STATE BANK OF INDIA(508548)
|
|
304
|
ASHTI
|
MH-18-007-104-001/55
(SARATE WADGAON)
|
1818007000NRG24061220231060680
|
08/12/2023
|
INDUBAI NAVNATH SABLE
|
1818007WL049602
|
INDUBAI NAVNATH SABLE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028650
|
|
MRS INDUBAI NAVNATH SABALE
|
STATE BANK OF INDIA(508548)
|
|
305
|
ASHTI
|
MH-18-007-104-001/59
(SARATE WADGAON)
|
1818007000NRG24061220231060681
|
08/12/2023
|
ALKA SUDHIR KULKARNI
|
1818007WL049602
|
ALKA SUDHIR KULKARNI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028860
|
|
MRS ALKA SUDHIR KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
306
|
ASHTI
|
MH-18-007-104-001/8
(SARATE WADGAON)
|
1818007000NRG24061220231060684
|
08/12/2023
|
HANUMANT SHANTILAL PAWAR
|
1818007WL049602
|
HANUMANT SHANTILAL PAWAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028828
|
|
MR HANUMANT SHANTILAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
ASHTI
|
MH-18-007-132-001/148
(PARODI)
|
1818007000NRG24061220231060881
|
08/12/2023
|
HULJHUTE RAVI BHAUSAHEB
|
1818007WL049607
|
HULJHUTE RAVI BHAUSAHEB
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028291
|
|
Huljute Ravindr Bhausaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256620
|
256620
|
|
|
|
|
|
|
|
|
308
|
ASHTI
|
MH-18-007-030-001/554
(DEVLALI)
|
1818007000NRG24061220231058265
|
08/12/2023
|
PRAVIN KASHINATH PAWAR
|
1818007WL049524
|
PRAVIN KASHINATH PAWAR
|
00415
|
SBIN0006040
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240028890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
309
|
ASHTI
|
MH-18-007-030-001/100
(DEVLALI)
|
1818007126NRG24061220231061372
|
08/12/2023
|
JAGDALE MOHAN BAJIRAO
|
1818007WL049621
|
JAGDALE MOHAN BAJIRAO
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028501
|
|
MR MOHAN BAJIRAO JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
310
|
ASHTI
|
MH-18-007-030-001/104
(DEVLALI)
|
1818007000NRG24061220231058240
|
08/12/2023
|
VITTHAL
|
1818007WL049524
|
VITTHAL
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028248
|
|
MR VITTAL NATHA HINGANE
|
STATE BANK OF INDIA(508548)
|
|
311
|
ASHTI
|
MH-18-007-030-001/148
(DEVLALI)
|
1818007000NRG24061220231058242
|
08/12/2023
|
GAGUBAI RAJU JAGATAP
|
1818007WL049524
|
GAGUBAI RAJU JAGATAP
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028795
|
|
MRS GANGUBAI RAJU JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
312
|
ASHTI
|
MH-18-007-030-001/148
(DEVLALI)
|
1818007000NRG24061220231058241
|
08/12/2023
|
RAJU DAMU JAGATAP
|
1818007WL049524
|
RAJU DAMU JAGATAP
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028453
|
|
MR RAJENDRA DAMODHAR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
313
|
ASHTI
|
MH-18-007-030-001/164
(DEVLALI)
|
1818007000NRG24061220231058243
|
08/12/2023
|
TUKARAM UMAJI SHINGNE
|
1818007WL049524
|
TUKARAM UMAJI SHINGNE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028243
|
|
MR TUKARAM UMAJI HINGANE
|
STATE BANK OF INDIA(508548)
|
|
314
|
ASHTI
|
MH-18-007-030-001/183
(DEVLALI)
|
1818007000NRG24061220231058326
|
08/12/2023
|
JAVANE ATUL NARAYAN
|
1818007WL049525
|
JAVANE ATUL NARAYAN
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028252
|
|
MR ATUL NARAYAN JAVANE
|
STATE BANK OF INDIA(508548)
|
|
315
|
ASHTI
|
MH-18-007-030-001/183
(DEVLALI)
|
1818007000NRG24061220231058327
|
08/12/2023
|
KAVERI ATUL JAVANE
|
1818007WL049525
|
KAVERI ATUL JAVANE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028534
|
|
KAVERI ATUL JAVANE
|
UNION BANK OF INDIA(508500)
|
|
316
|
ASHTI
|
MH-18-007-030-001/203
(DEVLALI)
|
1818007126NRG24061220231061305
|
08/12/2023
|
KUNDLIK VISHWANATH JAGDALE
|
1818007WL049619
|
KUNDLIK VISHWANATH JAGDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028367
|
|
MR KUNDALIK VISHWANATH JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
317
|
ASHTI
|
MH-18-007-030-001/203
(DEVLALI)
|
1818007126NRG24061220231061306
|
08/12/2023
|
LAHU KUNDLIK JAGDALE
|
1818007WL049619
|
LAHU KUNDLIK JAGDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028387
|
|
MR LAHU KUNDALIK JAGADALE
|
STATE BANK OF INDIA(508548)
|
|
318
|
ASHTI
|
MH-18-007-030-001/226
(DEVLALI)
|
1818007000NRG24061220231058245
|
08/12/2023
|
LAXMAN RANGNATH PAWAR
|
1818007WL049524
|
LAXMAN RANGNATH PAWAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028398
|
|
MR LAXMAN RANGNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
ASHTI
|
MH-18-007-030-001/226
(DEVLALI)
|
1818007000NRG24061220231058246
|
08/12/2023
|
SUMAN LAXMAN PAWAR
|
1818007WL049524
|
SUMAN LAXMAN PAWAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028399
|
|
MR LAXMAN RANGNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
ASHTI
|
MH-18-007-030-001/246
(DEVLALI)
|
1818007126NRG24061220231061308
|
08/12/2023
|
ASHUTOSH BHIMRAJ ABDAR
|
1818007WL049619
|
ASHUTOSH BHIMRAJ ABDAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028798
|
|
MR ASHITOSH BHIMRAO ABDAR
|
STATE BANK OF INDIA(508548)
|
|
321
|
ASHTI
|
MH-18-007-030-001/247
(DEVLALI)
|
1818007000NRG24071220231064374
|
08/12/2023
|
GITABAI SITARAM NAGARE
|
1818007WL049739
|
GITABAI SITARAM NAGARE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028247
|
|
MRS GITABAI SITARAM NAGARE
|
STATE BANK OF INDIA(508548)
|
|
322
|
ASHTI
|
MH-18-007-030-001/248
(DEVLALI)
|
1818007000NRG24061220231058329
|
08/12/2023
|
NIRMALA OMKARESHWAR KATKE
|
1818007WL049525
|
NIRMALA OMKARESHWAR KATKE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028706
|
|
MRS NIRMALA ONKAR KATAKAE
|
STATE BANK OF INDIA(508548)
|
|
323
|
ASHTI
|
MH-18-007-030-001/248
(DEVLALI)
|
1818007000NRG24061220231058328
|
08/12/2023
|
OMKARESHWAR CHANGDEV KATKE
|
1818007WL049525
|
OMKARESHWAR CHANGDEV KATKE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028333
|
|
OMKARESHWAR CHANGDEV KATAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
ASHTI
|
MH-18-007-030-001/286
(DEVLALI)
|
1818007000NRG24061220231058247
|
08/12/2023
|
GAJANAN AMBADAS HINGNE
|
1818007WL049524
|
GAJANAN AMBADAS HINGNE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028388
|
|
GAJANAN AMBADAS HINGANE
|
UNION BANK OF INDIA(508500)
|
|
325
|
ASHTI
|
MH-18-007-030-001/294
(DEVLALI)
|
1818007126NRG24061220231061375
|
08/12/2023
|
SOMINATH UTTAM JAGDALE
|
1818007WL049621
|
SOMINATH UTTAM JAGDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028481
|
|
MR SOMINATH UTTAM JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
326
|
ASHTI
|
MH-18-007-030-001/313
(DEVLALI)
|
1818007000NRG24061220231058248
|
08/12/2023
|
GUNJAL ANNA SHANKAR
|
1818007WL049524
|
GUNJAL ANNA SHANKAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028242
|
|
MR GUNJAL ANNA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
ASHTI
|
MH-18-007-030-001/313
(DEVLALI)
|
1818007000NRG24061220231058249
|
08/12/2023
|
SUAMANBAI ANNASAHEB GUNJAL
|
1818007WL049524
|
SUAMANBAI ANNASAHEB GUNJAL
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028488
|
|
MRS SUAMANBAI ANNASAHEB GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
328
|
ASHTI
|
MH-18-007-030-001/317
(DEVLALI)
|
1818007000NRG24061220231058332
|
08/12/2023
|
SARSWATI CHANGDEV KATKE
|
1818007WL049525
|
SARSWATI CHANGDEV KATKE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028400
|
|
MRS SARASWATI CHANGDEO KATAKE
|
STATE BANK OF INDIA(508548)
|
|
329
|
ASHTI
|
MH-18-007-030-001/361
(DEVLALI)
|
1818007126NRG24061220231061378
|
08/12/2023
|
ASHRUBA BAJIRAV JAGDALE
|
1818007WL049621
|
ASHRUBA BAJIRAV JAGDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028796
|
|
MR ASHRUBA BAJIRAV JAGADALE
|
STATE BANK OF INDIA(508548)
|
|
330
|
ASHTI
|
MH-18-007-030-001/380
(DEVLALI)
|
1818007000NRG24061220231058250
|
08/12/2023
|
AMOL GOVIND TANDALE
|
1818007WL049524
|
AMOL GOVIND TANDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028573
|
|
MR AMOL GOVIND TANDALE
|
STATE BANK OF INDIA(508548)
|
|
331
|
ASHTI
|
MH-18-007-030-001/389
(DEVLALI)
|
1818007000NRG24061220231058333
|
08/12/2023
|
MANISHA BAPU SALVE
|
1818007WL049525
|
MANISHA BAPU SALVE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028500
|
|
MRS MANISHA BAPU SALVE
|
STATE BANK OF INDIA(508548)
|
|
332
|
ASHTI
|
MH-18-007-030-001/411
(DEVLALI)
|
1818007126NRG24061220231061379
|
08/12/2023
|
DATTATRAY GANGARAM RANZANE
|
1818007WL049621
|
DATTATRAY GANGARAM RANZANE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028874
|
|
MR DATTATRAY GANGARAM RANZANE
|
STATE BANK OF INDIA(508548)
|
|
333
|
ASHTI
|
MH-18-007-030-001/411
(DEVLALI)
|
1818007126NRG24061220231061380
|
08/12/2023
|
YAMUNABAI DATTU RANZANE
|
1818007WL049621
|
YAMUNABAI DATTU RANZANE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028877
|
|
MRS YAMUNABAI DATTU RANZANE
|
STATE BANK OF INDIA(508548)
|
|
334
|
ASHTI
|
MH-18-007-030-001/415
(DEVLALI)
|
1818007126NRG24061220231061383
|
08/12/2023
|
SANGEETA VISHNU THORAT
|
1818007WL049621
|
SANGEETA VISHNU THORAT
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028532
|
|
MRS SANGEETA VISHNU THORAT
|
STATE BANK OF INDIA(508548)
|
|
335
|
ASHTI
|
MH-18-007-030-001/415
(DEVLALI)
|
1818007126NRG24061220231061382
|
08/12/2023
|
VISHNU MAHADEO THORAT
|
1818007WL049621
|
VISHNU MAHADEO THORAT
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028530
|
|
MR VISHNU MAHADEO THORAT
|
STATE BANK OF INDIA(508548)
|
|
336
|
ASHTI
|
MH-18-007-030-001/416
(DEVLALI)
|
1818007126NRG24061220231061384
|
08/12/2023
|
ROHIDAS GANGARAM RANZANE
|
1818007WL049621
|
ROHIDAS GANGARAM RANZANE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028350
|
|
MR ROHIDAS GANGARAM RANZANE
|
STATE BANK OF INDIA(508548)
|
|
337
|
ASHTI
|
MH-18-007-030-001/416
(DEVLALI)
|
1818007126NRG24061220231061385
|
08/12/2023
|
SUCHITA ROHIDAS RANZANE
|
1818007WL049621
|
SUCHITA ROHIDAS RANZANE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028531
|
|
MRS SUCHITA ROHIDAS RANZANE
|
STATE BANK OF INDIA(508548)
|
|
338
|
ASHTI
|
MH-18-007-030-001/419
(DEVLALI)
|
1818007000NRG24061220231058253
|
08/12/2023
|
NILU BHAGWAN KATKE
|
1818007WL049524
|
NILU BHAGWAN KATKE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028878
|
|
MRS NILU BHAGWAN KATKE
|
STATE BANK OF INDIA(508548)
|
|
339
|
ASHTI
|
MH-18-007-030-001/42
(DEVLALI)
|
1818007000NRG24071220231064386
|
08/12/2023
|
BHASKAR
|
1818007WL049739
|
BHASKAR
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028251
|
|
TANDALE BHASKAR ANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
ASHTI
|
MH-18-007-030-001/467
(DEVLALI)
|
1818007000NRG24061220231058334
|
08/12/2023
|
ANKUSH JANARDHAN NAVALE
|
1818007WL049525
|
ANKUSH JANARDHAN NAVALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028342
|
|
MR ANKUSH JANARDHAN NAVALE
|
STATE BANK OF INDIA(508548)
|
|
341
|
ASHTI
|
MH-18-007-030-001/473
(DEVLALI)
|
1818007000NRG24061220231058336
|
08/12/2023
|
NAMDEV RAGHUNATH NAGARE
|
1818007WL049525
|
NAMDEV RAGHUNATH NAGARE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028348
|
|
NAMDEV RAGHUNATH NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
ASHTI
|
MH-18-007-030-001/473
(DEVLALI)
|
1818007000NRG24061220231058337
|
08/12/2023
|
RAGHUNATH KESU NAGARE
|
1818007WL049525
|
RAGHUNATH KESU NAGARE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028404
|
|
MR RAGHUNATH KESU NAGARE
|
STATE BANK OF INDIA(508548)
|
|
343
|
ASHTI
|
MH-18-007-030-001/48
(DEVLALI)
|
1818007000NRG24061220231058254
|
08/12/2023
|
UMESH RAVSAHEB TALEKAR
|
1818007WL049524
|
UMESH RAVSAHEB TALEKAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028303
|
|
MR UMESH RAVASAHEB TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
ASHTI
|
MH-18-007-030-001/495
(DEVLALI)
|
1818007000NRG24061220231058338
|
08/12/2023
|
JALASABAI DINKAR ABDAR
|
1818007WL049525
|
JALASABAI DINKAR ABDAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028653
|
|
MRS JALSABAI DINKAR ABDAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
ASHTI
|
MH-18-007-030-001/496
(DEVLALI)
|
1818007000NRG24061220231058339
|
08/12/2023
|
BABASAHEB VITHOBA ABDAR
|
1818007WL049525
|
BABASAHEB VITHOBA ABDAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028652
|
|
MR BABASAHEB VITHOBA ABDAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
ASHTI
|
MH-18-007-030-001/496
(DEVLALI)
|
1818007000NRG24061220231058340
|
08/12/2023
|
HANUMANT BABASAHEB ABDAR
|
1818007WL049525
|
HANUMANT BABASAHEB ABDAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028491
|
|
MR HANUMANT BABASAHEB BABASAHEB ABDAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
ASHTI
|
MH-18-007-030-001/497
(DEVLALI)
|
1818007000NRG24071220231064389
|
08/12/2023
|
SHRIRANG JAGNNATH NAVALE
|
1818007WL049739
|
SHRIRANG JAGNNATH NAVALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028249
|
|
MR SHRIRANG JAGANNATH NAVALE
|
STATE BANK OF INDIA(508548)
|
|
348
|
ASHTI
|
MH-18-007-030-001/50
(DEVLALI)
|
1818007000NRG24061220231058256
|
08/12/2023
|
POONAM
|
1818007WL049524
|
POONAM
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028414
|
|
MRS POONAM SUNIL MOHITE
|
STATE BANK OF INDIA(508548)
|
|
349
|
ASHTI
|
MH-18-007-030-001/50
(DEVLALI)
|
1818007000NRG24061220231058255
|
08/12/2023
|
SUNIL
|
1818007WL049524
|
SUNIL
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028245
|
|
SUNIL SADASHIV MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
ASHTI
|
MH-18-007-030-001/517
(DEVLALI)
|
1818007000NRG24061220231058257
|
08/12/2023
|
MANOHAR GORAKH TAKALE
|
1818007WL049524
|
MANOHAR GORAKH TAKALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028411
|
|
MR MANOHAR GORAKSH TAKLE
|
STATE BANK OF INDIA(508548)
|
|
351
|
ASHTI
|
MH-18-007-030-001/518
(DEVLALI)
|
1818007000NRG24061220231058258
|
08/12/2023
|
AJINATH SUNIL RAUT
|
1818007WL049524
|
AJINATH SUNIL RAUT
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028354
|
|
MR AJINATH SUNIL RAUT
|
STATE BANK OF INDIA(508548)
|
|
352
|
ASHTI
|
MH-18-007-030-001/524
(DEVLALI)
|
1818007000NRG24061220231058259
|
08/12/2023
|
CHANDRKANT SAHEBRAO TALEKAR
|
1818007WL049524
|
CHANDRKANT SAHEBRAO TALEKAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028332
|
|
MR CHANDRAKANT SAHEBRAO TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
ASHTI
|
MH-18-007-030-001/528
(DEVLALI)
|
1818007000NRG24061220231058261
|
08/12/2023
|
RAJU ANNASAHEB GUNJAL
|
1818007WL049524
|
RAJU ANNASAHEB GUNJAL
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028600
|
|
MR RAJU ANNASAHEB GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
354
|
ASHTI
|
MH-18-007-030-001/531
(DEVLALI)
|
1818007126NRG24061220231061387
|
08/12/2023
|
PARUBAI SHAHADEV GUNJAL
|
1818007WL049621
|
PARUBAI SHAHADEV GUNJAL
|
00415
|
SBIN0007401
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240028618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
355
|
ASHTI
|
MH-18-007-030-001/531
(DEVLALI)
|
1818007126NRG24061220231061386
|
08/12/2023
|
SHAHADEV WAMAN GUNJAL
|
1818007WL049621
|
SHAHADEV WAMAN GUNJAL
|
00415
|
SBIN0007401
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240028617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
356
|
ASHTI
|
MH-18-007-030-001/534
(DEVLALI)
|
1818007000NRG24061220231058262
|
08/12/2023
|
RAJU SHANKAR KATKE
|
1818007WL049524
|
RAJU SHANKAR KATKE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028340
|
|
MR RAJU SHANKAR KATKE
|
STATE BANK OF INDIA(508548)
|
|
357
|
ASHTI
|
MH-18-007-030-001/541
(DEVLALI)
|
1818007000NRG24061220231058264
|
08/12/2023
|
DEEPAK MADHUKAR PAWAR
|
1818007WL049524
|
DEEPAK MADHUKAR PAWAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028690
|
|
MR DEEPAK MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
ASHTI
|
MH-18-007-030-001/541
(DEVLALI)
|
1818007000NRG24061220231058263
|
08/12/2023
|
SHANTABAI MADHUKAR PAWAR
|
1818007WL049524
|
SHANTABAI MADHUKAR PAWAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028395
|
|
MRS SHANTABAI MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
ASHTI
|
MH-18-007-030-001/544
(DEVLALI)
|
1818007126NRG24061220231061389
|
08/12/2023
|
KALYAN KERU ABDAR
|
1818007WL049621
|
KALYAN KERU ABDAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028689
|
|
MR KALYAN KERU ABDAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
ASHTI
|
MH-18-007-030-001/587
(DEVLALI)
|
1818007000NRG24061220231058267
|
08/12/2023
|
SANGITA DEVIDAS MENGADE
|
1818007WL049524
|
SANGITA DEVIDAS MENGADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028607
|
|
MRS SANGITA DEVIDAS MENGADE
|
STATE BANK OF INDIA(508548)
|
|
361
|
ASHTI
|
MH-18-007-030-001/594
(DEVLALI)
|
1818007000NRG24061220231058341
|
08/12/2023
|
VIKAS NAMDEO NAGARE
|
1818007WL049525
|
VIKAS NAMDEO NAGARE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028416
|
|
VIKAS NAMDEO NAGARE
|
BANK OF BARODA(606985)
|
|
362
|
ASHTI
|
MH-18-007-030-001/620
(DEVLALI)
|
1818007000NRG24061220231058342
|
08/12/2023
|
RAVINDRA NAMDEV NAGARE
|
1818007WL049525
|
RAVINDRA NAMDEV NAGARE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028649
|
|
MR RAVINDRA NAMDEV NAGARE
|
STATE BANK OF INDIA(508548)
|
|
363
|
ASHTI
|
MH-18-007-030-001/624
(DEVLALI)
|
1818007000NRG24061220231058268
|
08/12/2023
|
NANDKUMAR MUKUND PAWAR
|
1818007WL049524
|
NANDKUMAR MUKUND PAWAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028606
|
|
PAWAR NANDKUMAR MUKUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
ASHTI
|
MH-18-007-030-001/67
(DEVLALI)
|
1818007000NRG24061220231058271
|
08/12/2023
|
AJINATH
|
1818007WL049524
|
AJINATH
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028609
|
|
MR AJINATH RAMDAS JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
365
|
ASHTI
|
MH-18-007-030-001/67
(DEVLALI)
|
1818007000NRG24061220231058270
|
08/12/2023
|
RAMDAS
|
1818007WL049524
|
RAMDAS
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028349
|
|
MR RAMDAS PANDHARINATH JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
366
|
ASHTI
|
MH-18-007-030-001/673
(DEVLALI)
|
1818007000NRG24061220231058272
|
08/12/2023
|
DATTU PANDHARINATH RAUT
|
1818007WL049524
|
DATTU PANDHARINATH RAUT
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028789
|
|
MASTER OMKAR NAVNATH TANDALE
|
STATE BANK OF INDIA(508548)
|
|
367
|
ASHTI
|
MH-18-007-030-001/72
(DEVLALI)
|
1818007126NRG24061220231061391
|
08/12/2023
|
ABDAR BHAUSAHEB NATHU
|
1818007WL049621
|
ABDAR BHAUSAHEB NATHU
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028343
|
|
MR BHAUSAHEB NATHA ABDAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
ASHTI
|
MH-18-007-030-001/734
(DEVLALI)
|
1818007000NRG24061220231058343
|
08/12/2023
|
Krushna Popat Deshmane
|
1818007WL049525
|
Krushna Popat Deshmane
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028648
|
|
KRUSHNA DESHMANE
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
ASHTI
|
MH-18-007-030-001/771
(DEVLALI)
|
1818007000NRG24061220231058277
|
08/12/2023
|
HARIBHAU RAMBHAU DESHMANE
|
1818007WL049524
|
HARIBHAU RAMBHAU DESHMANE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028334
|
|
MR HARIBHAU RAMBHAU DESHMANE
|
STATE BANK OF INDIA(508548)
|
|
370
|
ASHTI
|
MH-18-007-030-001/775
(DEVLALI)
|
1818007126NRG24061220231061392
|
08/12/2023
|
Mahesh Machhindra Gunjal
|
1818007WL049621
|
Mahesh Machhindra Gunjal
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028879
|
|
MAHESH MACHINDR GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
ASHTI
|
MH-18-007-030-001/782
(DEVLALI)
|
1818007126NRG24061220231061393
|
08/12/2023
|
AJINATH HAVSRAO PAWAR
|
1818007WL049621
|
AJINATH HAVSRAO PAWAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028493
|
|
MR AJINATH HAUSRAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
ASHTI
|
MH-18-007-030-001/782
(DEVLALI)
|
1818007126NRG24061220231061319
|
08/12/2023
|
HAUSARAV RAMBHAU PAWAR
|
1818007WL049619
|
HAUSARAV RAMBHAU PAWAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028494
|
|
MR HAUSRAV RAMBHAU PAVAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
ASHTI
|
MH-18-007-030-001/782
(DEVLALI)
|
1818007126NRG24061220231061320
|
08/12/2023
|
SHINDHUBAI AJINATH PAWAR
|
1818007WL049619
|
SHINDHUBAI AJINATH PAWAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028797
|
|
MRS SINDHUBAI AJNINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
374
|
ASHTI
|
MH-18-007-030-001/81
(DEVLALI)
|
1818007000NRG24071220231064395
|
08/12/2023
|
MOHAN
|
1818007WL049739
|
MOHAN
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028246
|
|
MR GANGARAM MARUTI TAKLE
|
STATE BANK OF INDIA(508548)
|
|
375
|
ASHTI
|
MH-18-007-030-001/817
(DEVLALI)
|
1818007000NRG24061220231058344
|
08/12/2023
|
SHITAL AMBADAS RAJGURU
|
1818007WL049525
|
SHITAL AMBADAS RAJGURU
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028498
|
|
MRS SHITAL AMBADAS RAJAGURU
|
STATE BANK OF INDIA(508548)
|
|
376
|
ASHTI
|
MH-18-007-030-001/824
(DEVLALI)
|
1818007000NRG24061220231058280
|
08/12/2023
|
ANJANA RAMDAS TALEKAR
|
1818007WL049524
|
ANJANA RAMDAS TALEKAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028533
|
|
ANJANABAI RAMDAS TAL
|
BANK OF BARODA(606985)
|
|
377
|
ASHTI
|
MH-18-007-030-001/824
(DEVLALI)
|
1818007000NRG24061220231058279
|
08/12/2023
|
RAMDAS KASHINATH TALEKAR
|
1818007WL049524
|
RAMDAS KASHINATH TALEKAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028403
|
|
RAMADAS KASHINATH TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
ASHTI
|
MH-18-007-030-001/829
(DEVLALI)
|
1818007000NRG24061220231058281
|
08/12/2023
|
UMESH OMKARESHWAR KATKE
|
1818007WL049524
|
UMESH OMKARESHWAR KATKE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028535
|
|
UMESH ONKARESHWAR KATAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
ASHTI
|
MH-18-007-030-001/83
(DEVLALI)
|
1818007000NRG24071220231064396
|
08/12/2023
|
ANIL
|
1818007WL049739
|
ANIL
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028430
|
|
ANIL SADASHIV MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
ASHTI
|
MH-18-007-030-001/83
(DEVLALI)
|
1818007000NRG24071220231064397
|
08/12/2023
|
MOHITE JYOTI ANIL
|
1818007WL049739
|
MOHITE JYOTI ANIL
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028473
|
|
Jyoti Anil Mohite
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
ASHTI
|
MH-18-007-030-001/830
(DEVLALI)
|
1818007000NRG24061220231058282
|
08/12/2023
|
KRUSHANA DATTATRAY KATKE
|
1818007WL049524
|
KRUSHANA DATTATRAY KATKE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028515
|
|
KRUSHNA DATTATRAY KATAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
ASHTI
|
MH-18-007-030-001/844
(DEVLALI)
|
1818007000NRG24061220231058283
|
08/12/2023
|
VISHNU BHASKAR TANDALE
|
1818007WL049524
|
VISHNU BHASKAR TANDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028579
|
|
MR VISHNU BHASKAR TANDALE
|
STATE BANK OF INDIA(508548)
|
|
383
|
ASHTI
|
MH-18-007-030-001/851
(DEVLALI)
|
1818007126NRG24061220231061394
|
08/12/2023
|
AKSHAY BHAUSAHEB ABDAR
|
1818007WL049621
|
AKSHAY BHAUSAHEB ABDAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028679
|
|
MASTER AKSHAY BHAUSAHEB ABDAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
ASHTI
|
MH-18-007-030-001/852
(DEVLALI)
|
1818007126NRG24061220231061395
|
08/12/2023
|
SOMINATH ASHOK GUNJAL
|
1818007WL049621
|
SOMINATH ASHOK GUNJAL
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028521
|
|
SOMINATH ASHOK GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
ASHTI
|
MH-18-007-030-001/857
(DEVLALI)
|
1818007126NRG24061220231061396
|
08/12/2023
|
SUDAM ANNA ABDAR
|
1818007WL049621
|
SUDAM ANNA ABDAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028647
|
|
SUDAM ANNA ABDAR
|
BANK OF BARODA(606985)
|
|
386
|
ASHTI
|
MH-18-007-030-001/866
(DEVLALI)
|
1818007000NRG24061220231058284
|
08/12/2023
|
APPASAHEB DATTU MENGADE
|
1818007WL049524
|
APPASAHEB DATTU MENGADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028360
|
|
MR APPASAHEB DATTU MENGADE
|
STATE BANK OF INDIA(508548)
|
|
387
|
ASHTI
|
MH-18-007-030-001/866
(DEVLALI)
|
1818007000NRG24061220231058285
|
08/12/2023
|
DURGA APPASAHEB MENGADE
|
1818007WL049524
|
DURGA APPASAHEB MENGADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028499
|
|
MRS DURGA APPASAHEB MENGDE
|
STATE BANK OF INDIA(508548)
|
|
388
|
ASHTI
|
MH-18-007-030-001/867
(DEVLALI)
|
1818007126NRG24061220231061326
|
08/12/2023
|
RAJENDRA HAUSRAV PAWAR
|
1818007WL049619
|
RAJENDRA HAUSRAV PAWAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028353
|
|
MR RAJENDRA HAUSRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
389
|
ASHTI
|
MH-18-007-030-001/868
(DEVLALI)
|
1818007000NRG24061220231058287
|
08/12/2023
|
ANITA MACHHINDRA JAGDALE
|
1818007WL049524
|
ANITA MACHHINDRA JAGDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028496
|
|
MRS ANITA MACHINDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
390
|
ASHTI
|
MH-18-007-030-001/868
(DEVLALI)
|
1818007000NRG24061220231058286
|
08/12/2023
|
DIPAK MACHHINDRA JAGDALE
|
1818007WL049524
|
DIPAK MACHHINDRA JAGDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028497
|
|
MR DIPAK MACHINDRA JAGADALE
|
STATE BANK OF INDIA(508548)
|
|
391
|
ASHTI
|
MH-18-007-030-001/897
(DEVLALI)
|
1818007000NRG24071220231064398
|
08/12/2023
|
BANSI VISHWANATH TAKALE
|
1818007WL049739
|
BANSI VISHWANATH TAKALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028601
|
|
MR BANSI VISHWANATH TAKALE
|
STATE BANK OF INDIA(508548)
|
|
392
|
ASHTI
|
MH-18-007-030-001/90
(DEVLALI)
|
1818007126NRG24061220231061329
|
08/12/2023
|
BALU
|
1818007WL049619
|
BALU
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028875
|
|
MR BALU MURLIDHAR ABDAR
|
STATE BANK OF INDIA(508548)
|
|
393
|
ASHTI
|
MH-18-007-030-001/908
(DEVLALI)
|
1818007000NRG24071220231064399
|
08/12/2023
|
TRIMBAK LAXMAN TANDALE
|
1818007WL049739
|
TRIMBAK LAXMAN TANDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028338
|
|
Mr. TRIMBAK LAXMAN TANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
ASHTI
|
MH-18-007-030-001/91
(DEVLALI)
|
1818007000NRG24061220231058345
|
08/12/2023
|
RAJU RAOSAHEB ABDAR
|
1818007WL049525
|
RAJU RAOSAHEB ABDAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028356
|
|
MR RAJU RAOSAHEB ABDAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
ASHTI
|
MH-18-007-030-001/915
(DEVLALI)
|
1818007126NRG24061220231061403
|
08/12/2023
|
BAPU AMBADAS THORAT
|
1818007WL049621
|
BAPU AMBADAS THORAT
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028678
|
|
MR THORAT BAPU AMBADAS
|
STATE BANK OF INDIA(508548)
|
|
396
|
ASHTI
|
MH-18-007-030-001/93
(DEVLALI)
|
1818007126NRG24061220231061405
|
08/12/2023
|
ABDAR ARCHANA JALINDHAR
|
1818007WL049621
|
ABDAR ARCHANA JALINDHAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028677
|
|
MRS ARCHANABAI JALINDAR ABDAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
ASHTI
|
MH-18-007-030-001/930
(DEVLALI)
|
1818007126NRG24061220231061406
|
08/12/2023
|
SANDIP DATTU RANZANE
|
1818007WL049621
|
SANDIP DATTU RANZANE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028599
|
|
Sandeep Dattu Ranzane
|
AU SMALL FINANCE BANK LTD(608088)
|
|
398
|
ASHTI
|
MH-18-007-030-001/931
(DEVLALI)
|
1818007000NRG24061220231058350
|
08/12/2023
|
GAJANAN KRUSHNAJI KULKARNI
|
1818007WL049525
|
GAJANAN KRUSHNAJI KULKARNI
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028244
|
|
MR GAJANAN KRISHNAJI KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
399
|
ASHTI
|
MH-18-007-030-001/931
(DEVLALI)
|
1818007000NRG24061220231058351
|
08/12/2023
|
SHARDA GAJANAN KULKARNI
|
1818007WL049525
|
SHARDA GAJANAN KULKARNI
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028344
|
|
MRS SHARADA GAJANAN KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
400
|
ASHTI
|
MH-18-007-030-001/935
(DEVLALI)
|
1818007000NRG24061220231058352
|
08/12/2023
|
ROHINI RAMCHANDRA KULKARNI
|
1818007WL049525
|
ROHINI RAMCHANDRA KULKARNI
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028873
|
|
MRS ROHINI RAMCHANDRA KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
401
|
ASHTI
|
MH-18-007-030-001/95
(DEVLALI)
|
1818007126NRG24061220231061409
|
08/12/2023
|
SUDAM AMBADAS THORAT
|
1818007WL049621
|
SUDAM AMBADAS THORAT
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028608
|
|
MR SUDAM AMBADAS THORAT
|
STATE BANK OF INDIA(508548)
|
|
402
|
ASHTI
|
MH-18-007-030-001/960
(DEVLALI)
|
1818007126NRG24061220231061336
|
08/12/2023
|
MAHESH SHIVAJI THORAT
|
1818007WL049619
|
MAHESH SHIVAJI THORAT
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028654
|
|
MR MANESH SHIVAJI THORAT
|
STATE BANK OF INDIA(508548)
|
|
403
|
ASHTI
|
MH-18-007-030-001/97
(DEVLALI)
|
1818007000NRG24061220231058289
|
08/12/2023
|
JAGDALE BHAUSAHEB SARJERAO
|
1818007WL049524
|
JAGDALE BHAUSAHEB SARJERAO
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028792
|
|
MR BHAUSAHEB SARJERAV JAGADALE
|
STATE BANK OF INDIA(508548)
|
|
404
|
ASHTI
|
MH-18-007-030-001/98
(DEVLALI)
|
1818007126NRG24061220231061411
|
08/12/2023
|
THORAT ANITA SAMBHAJI
|
1818007WL049621
|
THORAT ANITA SAMBHAJI
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028558
|
|
MRS ANITA SAMBHAJI THORAT
|
STATE BANK OF INDIA(508548)
|
|
405
|
ASHTI
|
MH-18-007-030-001/98
(DEVLALI)
|
1818007126NRG24061220231061410
|
08/12/2023
|
THORAT SAMBHAJI HARIBHAU
|
1818007WL049621
|
THORAT SAMBHAJI HARIBHAU
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028253
|
|
MR SAMBAJI HARIBHAU THORAT
|
STATE BANK OF INDIA(508548)
|
|
406
|
ASHTI
|
MH-18-007-129-001/105
(GHATPIMPRI)
|
1818007000NRG24071220231064400
|
08/12/2023
|
GHUMARE JALINDAR KARBHARI
|
1818007WL049739
|
GHUMARE JALINDAR KARBHARI
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028339
|
|
MR JALINDAR KARBHARI GHUMRE
|
STATE BANK OF INDIA(508548)
|
|
407
|
ASHTI
|
MH-18-007-129-001/114
(GHATPIMPRI)
|
1818007000NRG24071220231064401
|
08/12/2023
|
TALEKAR POPAT NARAYAN
|
1818007WL049739
|
TALEKAR POPAT NARAYAN
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028366
|
|
MR POPAT NARAYAN TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
ASHTI
|
MH-18-007-129-001/114
(GHATPIMPRI)
|
1818007000NRG24071220231064402
|
08/12/2023
|
TALEKAR RADHABAI POPAT
|
1818007WL049739
|
TALEKAR RADHABAI POPAT
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028455
|
|
MRS RADHABAI POPAT TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
409
|
ASHTI
|
MH-18-007-129-001/166
(GHATPIMPRI)
|
1818007000NRG24071220231064405
|
08/12/2023
|
TALEKAR ASHOK RAKHMAJI
|
1818007WL049739
|
TALEKAR ASHOK RAKHMAJI
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028335
|
|
Mr. Ashok Rakhamaji Talekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
ASHTI
|
MH-18-007-129-001/166
(GHATPIMPRI)
|
1818007000NRG24071220231064406
|
08/12/2023
|
TALEKAR SHALAN ASHOK
|
1818007WL049739
|
TALEKAR SHALAN ASHOK
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028876
|
|
MRS SHALAN ASHOK TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
411
|
ASHTI
|
MH-18-007-129-001/191
(GHATPIMPRI)
|
1818007000NRG24071220231064407
|
08/12/2023
|
TALEKAR SATISH NIVRUTTI
|
1818007WL049739
|
TALEKAR SATISH NIVRUTTI
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028359
|
|
MR SATISH NIVRUTTI TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
ASHTI
|
MH-18-007-129-001/284
(GHATPIMPRI)
|
1818007000NRG24071220231064409
|
08/12/2023
|
Gopinath Bhaurav Talekar
|
1818007WL049739
|
Gopinath Bhaurav Talekar
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028389
|
|
MR GOPINATH BHAU TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
ASHTI
|
MH-18-007-129-001/372
(GHATPIMPRI)
|
1818007000NRG24071220231064413
|
08/12/2023
|
RAMESH JALINDAR GHUMARE
|
1818007WL049739
|
RAMESH JALINDAR GHUMARE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028687
|
|
RAMESH JALINDAR GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
414
|
ASHTI
|
MH-18-007-129-001/375
(GHATPIMPRI)
|
1818007000NRG24071220231064415
|
08/12/2023
|
SACHIN BHAUSAHEB TALEKAR
|
1818007WL049739
|
SACHIN BHAUSAHEB TALEKAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028881
|
|
MR SACHIN BHAUSAHEB TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
415
|
ASHTI
|
MH-18-007-129-001/402
(GHATPIMPRI)
|
1818007126NRG24061220231061341
|
08/12/2023
|
SAVITA YUVRAJ KOKARE
|
1818007WL049619
|
SAVITA YUVRAJ KOKARE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028737
|
|
MRS SAVITAYUVRAJKOKARE YUVRAJ KOKARE
|
STATE BANK OF INDIA(508548)
|
|
416
|
ASHTI
|
MH-18-007-129-001/403
(GHATPIMPRI)
|
1818007126NRG24061220231061343
|
08/12/2023
|
SACHIN DADASAEB KOKRE
|
1818007WL049619
|
SACHIN DADASAEB KOKRE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028738
|
|
KOKARE SACHIN DADASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
ASHTI
|
MH-18-007-129-001/50
(GHATPIMPRI)
|
1818007000NRG24071220231064421
|
08/12/2023
|
TALEKAR SUBHASH BHAURAO
|
1818007WL049739
|
TALEKAR SUBHASH BHAURAO
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028470
|
|
MR SUBHASH BHAURAO TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
418
|
ASHTI
|
MH-18-007-129-001/50
(GHATPIMPRI)
|
1818007000NRG24071220231064422
|
08/12/2023
|
TALEKAR SUNITA SUBHASH
|
1818007WL049739
|
TALEKAR SUNITA SUBHASH
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028786
|
|
MRS SUNITA SUBHASH TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
419
|
ASHTI
|
MH-18-007-129-001/54
(GHATPIMPRI)
|
1818007000NRG24071220231064424
|
08/12/2023
|
KAVITA
|
1818007WL049739
|
KAVITA
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028785
|
|
MRS KAVITA SUBHASH TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
ASHTI
|
MH-18-007-129-001/54
(GHATPIMPRI)
|
1818007000NRG24071220231064423
|
08/12/2023
|
SUBHASH
|
1818007WL049739
|
SUBHASH
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028250
|
|
MR SUBHASH MALUDEV TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
421
|
ASHTI
|
MH-18-007-129-001/65
(GHATPIMPRI)
|
1818007000NRG24071220231064428
|
08/12/2023
|
TALEKAR GAHININATH BALBHIM
|
1818007WL049739
|
TALEKAR GAHININATH BALBHIM
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028346
|
|
MR GAHININATH BALBHIM TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
ASHTI
|
MH-18-007-145-001/118
(MAHINDA)
|
1818007076NRG24071220231070692
|
08/12/2023
|
CHANDRAKALA SANJAY DAHIFALE
|
1818007WL049911
|
CHANDRAKALA SANJAY DAHIFALE
|
00415
|
SBIN0007401
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028518
|
|
MRS CHANDRAKALA SANJAY DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
423
|
ASHTI
|
MH-18-007-145-001/25
(MAHINDA)
|
1818007076NRG24071220231066807
|
08/12/2023
|
ABHIMAN RANGNATH KEKAT
|
1818007WL049803
|
ABHIMAN RANGNATH KEKAT
|
00415
|
SBIN0007401
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028304
|
|
MR ABHIMANYU RANGNATH KEKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188370
|
188370
|
|
|
|
|
|
|
|
|
424
|
ASHTI
|
MH-18-007-145-001/45871
(MAHINDA)
|
1818007076NRG24071220231070728
|
08/12/2023
|
MITHU DNYANDEV DAHIPHALE
|
1818007WL049911
|
MITHU DNYANDEV DAHIPHALE
|
00415
|
SBIN0015664
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028323
|
|
Mr. MITHU DNYANDEO DAHIPHALE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
425
|
ASHTI
|
MH-18-007-082-001/144
(PANDHARI)
|
1818007126NRG24061220231062205
|
08/12/2023
|
RAJUBAI
|
1818007WL049648
|
RAJUBAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028840
|
|
MRS RAJUBAI POPAT WANDHARE
|
STATE BANK OF INDIA(508548)
|
|
426
|
ASHTI
|
MH-18-007-082-001/148
(PANDHARI)
|
1818007126NRG24061220231062166
|
08/12/2023
|
SURESH DADASAHEB SHELAKE
|
1818007WL049647
|
SURESH DADASAHEB SHELAKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028884
|
|
MR SURESH DADASAHEB SHELKE
|
STATE BANK OF INDIA(508548)
|
|
427
|
ASHTI
|
MH-18-007-082-001/151
(PANDHARI)
|
1818007126NRG24061220231062207
|
08/12/2023
|
NISHIKANT DADASAHEB WANDARE
|
1818007WL049648
|
NISHIKANT DADASAHEB WANDARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028843
|
|
MRS NISHIKANT DADASAHEB WANDHARE
|
STATE BANK OF INDIA(508548)
|
|
428
|
ASHTI
|
MH-18-007-082-001/165
(PANDHARI)
|
1818007126NRG24061220231062209
|
08/12/2023
|
KALYAN SONABA SHELAKE
|
1818007WL049648
|
KALYAN SONABA SHELAKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028462
|
|
KALYAN SONABA SHELAKE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
429
|
ASHTI
|
MH-18-007-082-001/165
(PANDHARI)
|
1818007126NRG24061220231062211
|
08/12/2023
|
Manoj
|
1818007WL049648
|
Manoj
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028774
|
|
MR MANOJ KALYAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
430
|
ASHTI
|
MH-18-007-082-001/1670
(PANDHARI)
|
1818007126NRG24061220231062167
|
08/12/2023
|
VAISHALI
|
1818007WL049647
|
VAISHALI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028782
|
|
MR VAISHALI SANJAY WANDHARE
|
STATE BANK OF INDIA(508548)
|
|
431
|
ASHTI
|
MH-18-007-082-001/1673
(PANDHARI)
|
1818007126NRG24061220231062168
|
08/12/2023
|
NAMDEV SHIU VANDHARE
|
1818007WL049647
|
NAMDEV SHIU VANDHARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028822
|
|
NAMDEO SHAHU WANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
ASHTI
|
MH-18-007-082-001/168
(PANDHARI)
|
1818007126NRG24061220231062212
|
08/12/2023
|
PARAJI RANGNATH BHOGADE
|
1818007WL049648
|
PARAJI RANGNATH BHOGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028674
|
|
BHOGADE PARAJI RANGNATH
|
STATE BANK OF INDIA(508548)
|
|
433
|
ASHTI
|
MH-18-007-082-001/1688
(PANDHARI)
|
1818007126NRG24061220231062214
|
08/12/2023
|
AATMARAM KERU BHOGADE
|
1818007WL049648
|
AATMARAM KERU BHOGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028821
|
|
MR ATMARAM KERU BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
434
|
ASHTI
|
MH-18-007-082-001/183
(PANDHARI)
|
1818007126NRG24061220231062226
|
08/12/2023
|
DADASAHEB SHRIDAR SHELAKE
|
1818007WL049648
|
DADASAHEB SHRIDAR SHELAKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028778
|
|
MR DADASAHEB SHRIDHAR SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
435
|
ASHTI
|
MH-18-007-082-001/1946
(PANDHARI)
|
1818007126NRG24061220231062175
|
08/12/2023
|
ASHIVINI BANDU WANDHARE
|
1818007WL049647
|
ASHIVINI BANDU WANDHARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028880
|
|
AASHWINI BANDU WANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
ASHTI
|
MH-18-007-082-001/218
(PANDHARI)
|
1818007126NRG24061220231062232
|
08/12/2023
|
SHEMBADE ARCHANA ASHOK
|
1818007WL049648
|
SHEMBADE ARCHANA ASHOK
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028823
|
|
MS ARCHANA ASHOK SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
437
|
ASHTI
|
MH-18-007-082-001/91
(PANDHARI)
|
1818007126NRG24061220231062194
|
08/12/2023
|
SANJAY NAMDEV WANDHARE
|
1818007WL049647
|
SANJAY NAMDEV WANDHARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028777
|
|
Mr. SANJAY NAMDEV WANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
ASHTI
|
MH-18-007-145-001/102
(MAHINDA)
|
1818007076NRG24071220231066791
|
08/12/2023
|
UTTAM
|
1818007WL049803
|
UTTAM
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028511
|
|
MR SAVITA AND UTTAM DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
439
|
ASHTI
|
MH-18-007-145-001/116
(MAHINDA)
|
1818007076NRG24071220231070688
|
08/12/2023
|
SILA JAGGANATH DAGADKHER
|
1818007WL049911
|
SILA JAGGANATH DAGADKHER
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028520
|
|
SILA JAGGANATH DAGADKHER
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
440
|
ASHTI
|
MH-18-007-145-001/118
(MAHINDA)
|
1818007076NRG24071220231070691
|
08/12/2023
|
SANJAY DIGAMBAR DAHIFALE
|
1818007WL049911
|
SANJAY DIGAMBAR DAHIFALE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028519
|
|
MR SANJAY DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
441
|
ASHTI
|
MH-18-007-145-001/122
(MAHINDA)
|
1818007076NRG24071220231070697
|
08/12/2023
|
SHIVAJI JAGGANATH DAHIFALE
|
1818007WL049911
|
SHIVAJI JAGGANATH DAHIFALE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028513
|
|
MR SHIVAJI JAGANNATH DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
442
|
ASHTI
|
MH-18-007-145-001/126
(MAHINDA)
|
1818007076NRG24071220231070698
|
08/12/2023
|
SALUBAI SHIVAJI DAHIFALE
|
1818007WL049911
|
SALUBAI SHIVAJI DAHIFALE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028594
|
|
MR SALUBAI SHIVAJI NATHA DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
443
|
ASHTI
|
MH-18-007-145-001/156
(MAHINDA)
|
1818007076NRG24071220231066795
|
08/12/2023
|
GANGADHAR UTTAM DAHIFALE
|
1818007WL049803
|
GANGADHAR UTTAM DAHIFALE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028544
|
|
MR GANGADHAR SARASVATI GANGADHAR DAJIPHA
|
STATE BANK OF INDIA(508548)
|
|
444
|
ASHTI
|
MH-18-007-145-001/173
(MAHINDA)
|
1818007076NRG24071220231070705
|
08/12/2023
|
SANJAY KUNDALIK DAHIFALE
|
1818007WL049911
|
SANJAY KUNDALIK DAHIFALE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028596
|
|
Mr. SANJAY KUNDALIK DAHIFALE
|
BANK OF MAHARASHTRA(607387)
|
|
445
|
ASHTI
|
MH-18-007-145-001/174
(MAHINDA)
|
1818007076NRG24071220231070707
|
08/12/2023
|
MACHINDRA MOHAN FUNDE
|
1818007WL049911
|
MACHINDRA MOHAN FUNDE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028773
|
|
MR MACHHINDRA MOHAN FUNDE
|
STATE BANK OF INDIA(508548)
|
|
446
|
ASHTI
|
MH-18-007-145-001/176
(MAHINDA)
|
1818007076NRG24071220231070708
|
08/12/2023
|
LIMBAJI NIVRUTTI NAGARE
|
1818007WL049911
|
LIMBAJI NIVRUTTI NAGARE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028593
|
|
MR LIMBAJI NIVRUTTI NAGRE
|
STATE BANK OF INDIA(508548)
|
|
447
|
ASHTI
|
MH-18-007-145-001/184
(MAHINDA)
|
1818007076NRG24071220231070712
|
08/12/2023
|
ANNA
|
1818007WL049911
|
ANNA
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028580
|
|
MR ANANDA TRIMBAK FUNDE
|
STATE BANK OF INDIA(508548)
|
|
448
|
ASHTI
|
MH-18-007-145-001/212
(MAHINDA)
|
1818007076NRG24071220231070713
|
08/12/2023
|
PARMESHOR TUKARAM NAGARE
|
1818007WL049911
|
PARMESHOR TUKARAM NAGARE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028794
|
|
MR PARMESHWAR TUKARAM NAGARE
|
STATE BANK OF INDIA(508548)
|
|
449
|
ASHTI
|
MH-18-007-145-001/222
(MAHINDA)
|
1818007076NRG24071220231070714
|
08/12/2023
|
AJINATH JAGANNATH KEKAN
|
1818007WL049911
|
AJINATH JAGANNATH KEKAN
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028512
|
|
MR SAVITA AND AJINATH KEKAN
|
STATE BANK OF INDIA(508548)
|
|
450
|
ASHTI
|
MH-18-007-145-001/23
(MAHINDA)
|
1818007076NRG24071220231070716
|
08/12/2023
|
MHATARDEV UATTAM DAHIPHALE
|
1818007WL049911
|
MHATARDEV UATTAM DAHIPHALE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028788
|
|
MHATARDEV UATTAM DAHIPHALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
451
|
ASHTI
|
MH-18-007-145-001/236
(MAHINDA)
|
1818007076NRG24071220231066802
|
08/12/2023
|
TARAMATI SITARAM DAHIPALE
|
1818007WL049803
|
TARAMATI SITARAM DAHIPALE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028510
|
|
MR TARAMATI SITARAM DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
452
|
ASHTI
|
MH-18-007-145-001/240
(MAHINDA)
|
1818007076NRG24071220231070719
|
08/12/2023
|
DEVIDAS EKNATH DAHIFALE
|
1818007WL049911
|
DEVIDAS EKNATH DAHIFALE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028517
|
|
DEVIDAS EKNATH DAHIF
|
BANK OF BARODA(606985)
|
|
453
|
ASHTI
|
MH-18-007-145-001/25
(MAHINDA)
|
1818007076NRG24071220231066804
|
08/12/2023
|
LILABAI RANGNATH KEKAT
|
1818007WL049803
|
LILABAI RANGNATH KEKAT
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028471
|
|
MR LILABAI AND RANGNATH SANTU KEKAN
|
STATE BANK OF INDIA(508548)
|
|
454
|
ASHTI
|
MH-18-007-145-001/250
(MAHINDA)
|
1818007076NRG24071220231070720
|
08/12/2023
|
NANUBAI EKNATH DAHIPHALE
|
1818007WL049911
|
NANUBAI EKNATH DAHIPHALE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028505
|
|
MR NANABAI EKNATH DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
455
|
ASHTI
|
MH-18-007-145-001/259
(MAHINDA)
|
1818007076NRG24071220231070721
|
08/12/2023
|
ASHOK MURLIDHAR DAHIFALE
|
1818007WL049911
|
ASHOK MURLIDHAR DAHIFALE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028506
|
|
MR ASHOK MURLIDHAR DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
456
|
ASHTI
|
MH-18-007-145-001/265
(MAHINDA)
|
1818007076NRG24071220231066808
|
08/12/2023
|
TRIMBAK KASHINATH DAHIFALE
|
1818007WL049803
|
TRIMBAK KASHINATH DAHIFALE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028595
|
|
TRIMBAK KASHINATH DAHIFALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
457
|
ASHTI
|
MH-18-007-145-001/286
(MAHINDA)
|
1818007076NRG24071220231070723
|
08/12/2023
|
PRAYAGABAI TRIMBAK DAHIFALE
|
1818007WL049911
|
PRAYAGABAI TRIMBAK DAHIFALE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028683
|
|
MR TRIMBAK DEVRAO DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
458
|
ASHTI
|
MH-18-007-145-001/294
(MAHINDA)
|
1818007076NRG24071220231066810
|
08/12/2023
|
VISHNU MAHADEV DAHIFALE
|
1818007WL049803
|
VISHNU MAHADEV DAHIFALE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028384
|
|
VISHNU MAHADEV DAHIFALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
ASHTI
|
MH-18-007-145-001/303
(MAHINDA)
|
1818007076NRG24071220231070724
|
08/12/2023
|
ASHABAI S
|
1818007WL049911
|
ASHABAI S
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028551
|
|
MR SOMNATH TRIMBAK DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
460
|
ASHTI
|
MH-18-007-145-001/316
(MAHINDA)
|
1818007076NRG24071220231066811
|
08/12/2023
|
AJINATH SITARAM DAHIFALE
|
1818007WL049803
|
AJINATH SITARAM DAHIFALE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028508
|
|
MR AJINATH SITARAM DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
461
|
ASHTI
|
MH-18-007-145-001/32
(MAHINDA)
|
1818007076NRG24071220231066817
|
08/12/2023
|
KAMAL KUSHABA DAHIPHALE
|
1818007WL049803
|
KAMAL KUSHABA DAHIPHALE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028685
|
|
MR KAMAL AND KUSHABA DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
462
|
ASHTI
|
MH-18-007-145-001/32
(MAHINDA)
|
1818007076NRG24071220231066816
|
08/12/2023
|
KUSHABA DNYANDEV DAHIPHALE
|
1818007WL049803
|
KUSHABA DNYANDEV DAHIPHALE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028684
|
|
KUSHABA DNYANDEV DAHIFALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
463
|
ASHTI
|
MH-18-007-145-001/32
(MAHINDA)
|
1818007076NRG24071220231066815
|
08/12/2023
|
MIRABAI KASHINATH DAHIPHALE
|
1818007WL049803
|
MIRABAI KASHINATH DAHIPHALE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028686
|
|
MR MIRABAI K KASHINATH DNYANDEV DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
464
|
ASHTI
|
MH-18-007-145-001/350
(MAHINDA)
|
1818007076NRG24071220231070725
|
08/12/2023
|
DNYANDEV NANA DAHIFALE
|
1818007WL049911
|
DNYANDEV NANA DAHIFALE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028781
|
|
MR DNYANDEV NANA DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
465
|
ASHTI
|
MH-18-007-145-001/379
(MAHINDA)
|
1818007076NRG24071220231066818
|
08/12/2023
|
GOVIND
|
1818007WL049803
|
GOVIND
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028503
|
|
MR GOVIND YADAV KEKAN
|
STATE BANK OF INDIA(508548)
|
|
466
|
ASHTI
|
MH-18-007-145-001/379
(MAHINDA)
|
1818007076NRG24071220231066819
|
08/12/2023
|
MIRABAI
|
1818007WL049803
|
MIRABAI
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028514
|
|
MR MIRABAI KEKAN
|
STATE BANK OF INDIA(508548)
|
|
467
|
ASHTI
|
MH-18-007-145-001/382
(MAHINDA)
|
1818007076NRG24071220231070726
|
08/12/2023
|
NAVNATH KASHINATH DAHIFALE
|
1818007WL049911
|
NAVNATH KASHINATH DAHIFALE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028809
|
|
NAVNATH KASHINATH DAHIFALE
|
BANK OF INDIA(508505)
|
|
468
|
ASHTI
|
MH-18-007-145-001/4478
(MAHINDA)
|
1818007076NRG24071220231066821
|
08/12/2023
|
Vitthal Gahininath Awhad
|
1818007WL049803
|
Vitthal Gahininath Awhad
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028680
|
|
VITTHAL GAHININATH AVHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
ASHTI
|
MH-18-007-145-001/4506
(MAHINDA)
|
1818007076NRG24071220231066822
|
08/12/2023
|
NAVNATH AMBADAS AVHAD
|
1818007WL049803
|
NAVNATH AMBADAS AVHAD
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028810
|
|
MR NAVNATH AMBADAS AVHAD
|
STATE BANK OF INDIA(508548)
|
|
470
|
ASHTI
|
MH-18-007-145-001/4512
(MAHINDA)
|
1818007076NRG24071220231066823
|
08/12/2023
|
EKANATH RAMKISAN DAHIPHALE
|
1818007WL049803
|
EKANATH RAMKISAN DAHIPHALE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028571
|
|
MR EKNATH RAMKISAN DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
471
|
ASHTI
|
MH-18-007-145-001/4534
(MAHINDA)
|
1818007076NRG24071220231066828
|
08/12/2023
|
BHASKAR BHARTARI NAGARGOJE
|
1818007WL049803
|
BHASKAR BHARTARI NAGARGOJE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028507
|
|
BHASKAR BHARTARI NAGARGOJE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
472
|
ASHTI
|
MH-18-007-145-001/71
(MAHINDA)
|
1818007076NRG24071220231066837
|
08/12/2023
|
YAMUNA ARJUN DAHIPHALE
|
1818007WL049803
|
YAMUNA ARJUN DAHIPHALE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028468
|
|
MRS YAMUNA ARJUN DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
473
|
ASHTI
|
MH-18-007-145-001/95
(MAHINDA)
|
1818007076NRG24071220231070737
|
08/12/2023
|
NANDA ROHIDAS DAHIFALE
|
1818007WL049911
|
NANDA ROHIDAS DAHIFALE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028581
|
|
MR NANDU ROHIDAS MARUTI DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
474
|
ASHTI
|
MH-18-007-145-001/95
(MAHINDA)
|
1818007076NRG24071220231070736
|
08/12/2023
|
ROHIDAS MARUTI DAHIFALE
|
1818007WL049911
|
ROHIDAS MARUTI DAHIFALE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028578
|
|
MR ROHIDAS MARUTI DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92001
|
92001
|
|
|
|
|
|
|
|
|
475
|
ASHTI
|
MH-18-007-037-001/23
(DONGARGAN)
|
1818007000NRG24061220231057974
|
08/12/2023
|
RATAN NAMDEV SABLE
|
1818007WL049511
|
RATAN NAMDEV SABLE
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028758
|
|
MR RATAN NAMDEV SABLE
|
STATE BANK OF INDIA(508548)
|
|
476
|
ASHTI
|
MH-18-007-051-001/59
(KANADI KHURD)
|
1818007000NRG24061220231060199
|
08/12/2023
|
ASHABAI SUBHASH BANSODE
|
1818007WL049590
|
ASHABAI SUBHASH BANSODE
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028486
|
|
MRS ASHABAI SUBHASH BANSODE
|
STATE BANK OF INDIA(508548)
|
|
477
|
ASHTI
|
MH-18-007-104-001/116
(SARATE WADGAON)
|
1818007000NRG24061220231060657
|
08/12/2023
|
GAYABAI RAMDAS PAWAR
|
1818007WL049602
|
GAYABAI RAMDAS PAWAR
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028858
|
|
MRS GAYABAI RAMDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
478
|
ASHTI
|
MH-18-007-104-001/26
(SARATE WADGAON)
|
1818007000NRG24061220231060675
|
08/12/2023
|
VISHNU KISAN BODKHE
|
1818007WL049602
|
VISHNU KISAN BODKHE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028846
|
|
MR VISHNU KISAN BODKHE
|
STATE BANK OF INDIA(508548)
|
|
479
|
ASHTI
|
MH-18-007-104-001/298
(SARATE WADGAON)
|
1818007000NRG24061220231060486
|
08/12/2023
|
MAHADEV
|
1818007WL049598
|
MAHADEV
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028436
|
|
MR MAHADEV MARUTI BODKHE
|
STATE BANK OF INDIA(508548)
|
|
480
|
ASHTI
|
MH-18-007-104-001/342
(SARATE WADGAON)
|
1818007000NRG24061220231060489
|
08/12/2023
|
ARCHANA SANDIP BODKHE
|
1818007WL049598
|
ARCHANA SANDIP BODKHE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028478
|
|
BODKHE ARCHANA SANDIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
ASHTI
|
MH-18-007-104-001/342
(SARATE WADGAON)
|
1818007000NRG24061220231060488
|
08/12/2023
|
MANDABAI MARUTI BODKHE
|
1818007WL049598
|
MANDABAI MARUTI BODKHE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028477
|
|
MRS MANDABAI MARUTI BODKHE
|
STATE BANK OF INDIA(508548)
|
|
482
|
ASHTI
|
MH-18-007-104-001/405
(SARATE WADGAON)
|
1818007000NRG24061220231060493
|
08/12/2023
|
MAHADEO SHAMRAO BODKHE
|
1818007WL049598
|
MAHADEO SHAMRAO BODKHE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028489
|
|
MR MAHADEV SHAMRAV BODKHE
|
STATE BANK OF INDIA(508548)
|
|
483
|
ASHTI
|
MH-18-007-104-001/79
(SARATE WADGAON)
|
1818007000NRG24061220231060682
|
08/12/2023
|
ANJANABAI BABAN JAGTAP
|
1818007WL049602
|
ANJANABAI BABAN JAGTAP
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028769
|
|
MRS ANJANABAI BABAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
484
|
ASHTI
|
MH-18-007-129-001/278
(GHATPIMPRI)
|
1818007000NRG24071220231064408
|
08/12/2023
|
Shakil Fakir Sayyad
|
1818007WL049739
|
Shakil Fakir Sayyad
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028676
|
|
MR SHAKEEL FAQIR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
485
|
ASHTI
|
MH-18-007-129-001/401
(GHATPIMPRI)
|
1818007126NRG24061220231061340
|
08/12/2023
|
RUSHIKESH DNYANDEV GHUMARE
|
1818007WL049619
|
RUSHIKESH DNYANDEV GHUMARE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028750
|
|
RUSHIKESH DNYANDEV GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
ASHTI
|
MH-18-007-129-001/403
(GHATPIMPRI)
|
1818007126NRG24061220231061342
|
08/12/2023
|
BHAGINATH APPA KOKRE
|
1818007WL049619
|
BHAGINATH APPA KOKRE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028743
|
|
MR BHAGINATH APPA KOKRE
|
STATE BANK OF INDIA(508548)
|
|
487
|
ASHTI
|
MH-18-007-145-001/11
(MAHINDA)
|
1818007076NRG24071220231066793
|
08/12/2023
|
Tirsing Shamrao Rajguru
|
1818007WL049803
|
Tirsing Shamrao Rajguru
|
00415
|
SBIN0021844
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028783
|
|
MR TIRSING SHAMRAO RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
488
|
ASHTI
|
MH-18-007-145-001/126
(MAHINDA)
|
1818007076NRG24071220231070699
|
08/12/2023
|
Ishwar Shivaji Dahifale
|
1818007WL049911
|
Ishwar Shivaji Dahifale
|
00415
|
SBIN0021844
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028682
|
|
Ishwar Shivaji Dahifale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
489
|
ASHTI
|
MH-18-007-145-001/126
(MAHINDA)
|
1818007076NRG24071220231070700
|
08/12/2023
|
Manohar Shivaji Dahiphale
|
1818007WL049911
|
Manohar Shivaji Dahiphale
|
00415
|
SBIN0021844
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028681
|
|
Manohar Shivaji Dahiphale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
490
|
ASHTI
|
MH-18-007-145-001/135
(MAHINDA)
|
1818007076NRG24071220231070701
|
08/12/2023
|
BHAGWAN BHAU KEKAN
|
1818007WL049911
|
BHAGWAN BHAU KEKAN
|
00415
|
SBIN0021844
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028541
|
|
MR BHAGWAN BHAU KEKAN
|
STATE BANK OF INDIA(508548)
|
|
491
|
ASHTI
|
MH-18-007-145-001/135
(MAHINDA)
|
1818007076NRG24071220231070702
|
08/12/2023
|
SUMAN BHAGWAN KEKAN
|
1818007WL049911
|
SUMAN BHAGWAN KEKAN
|
00415
|
SBIN0021844
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028548
|
|
MR SUMAN AND BHAGWAN BHAU KEKAN
|
STATE BANK OF INDIA(508548)
|
|
492
|
ASHTI
|
MH-18-007-145-001/179
(MAHINDA)
|
1818007076NRG24071220231070710
|
08/12/2023
|
AJINATH KONDIBA AVHAD
|
1818007WL049911
|
AJINATH KONDIBA AVHAD
|
00415
|
SBIN0021844
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028572
|
|
MR AJINATH KONDIBA AVHAD
|
STATE BANK OF INDIA(508548)
|
|
493
|
ASHTI
|
MH-18-007-145-001/179
(MAHINDA)
|
1818007076NRG24071220231070711
|
08/12/2023
|
SAVITA AJINATH AVHAD
|
1818007WL049911
|
SAVITA AJINATH AVHAD
|
00415
|
SBIN0021844
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028575
|
|
MRS AVHAD SAVITA AJINATH
|
STATE BANK OF INDIA(508548)
|
|
494
|
ASHTI
|
MH-18-007-145-001/4513
(MAHINDA)
|
1818007076NRG24071220231066825
|
08/12/2023
|
SOMINATH RAMKISAN DAHIPHALE
|
1818007WL049803
|
SOMINATH RAMKISAN DAHIPHALE
|
00415
|
SBIN0021844
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028577
|
|
MR SOMNATH RAMKISAN DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
495
|
ASHTI
|
MH-18-007-145-001/4521
(MAHINDA)
|
1818007076NRG24071220231066827
|
08/12/2023
|
SANGITA RAMKISAN DAHIPHALE
|
1818007WL049803
|
SANGITA RAMKISAN DAHIPHALE
|
00415
|
SBIN0021844
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028576
|
|
MRS SANGITA RAMKISAN DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
496
|
ASHTI
|
MH-18-007-145-001/4571
(MAHINDA)
|
1818007076NRG24071220231066831
|
08/12/2023
|
pawan
|
1818007WL049803
|
pawan
|
00415
|
SBIN0021844
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028550
|
|
PAVAN BABASAHEB DAHIPHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
497
|
ASHTI
|
MH-18-007-132-001/264
(PARODI)
|
1818007000NRG24061220231059817
|
08/12/2023
|
SAYAMBAR JALINDAR DAGADU
|
1818007WL049581
|
SAYAMBAR JALINDAR DAGADU
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028829
|
|
JALINDAR DAGADU SAYAMBAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
498
|
ASHTI
|
MH-18-007-001-001/5645
(AMBHORA)
|
1818007000NRG24071220231064320
|
08/12/2023
|
Priyanka Bapu Khakal
|
1818007WL049737
|
Priyanka Bapu Khakal
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028299
|
|
Priyanka Bapu Khakal
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
ASHTI
|
MH-18-007-001-001/930
(AMBHORA)
|
1818007000NRG24071220231064325
|
08/12/2023
|
Alka Subhash Gavali
|
1818007WL049737
|
Alka Subhash Gavali
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028298
|
|
Alka Subhash Gavali
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
ASHTI
|
MH-18-007-001-001/930
(AMBHORA)
|
1818007000NRG24071220231064324
|
08/12/2023
|
Gavali Subhash Kondibhau
|
1818007WL049737
|
Gavali Subhash Kondibhau
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028297
|
|
Gavali Subhash Kondibhau
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
ASHTI
|
MH-18-007-001-001/932
(AMBHORA)
|
1818007000NRG24071220231064326
|
08/12/2023
|
Marathe Dattu Walmik
|
1818007WL049737
|
Marathe Dattu Walmik
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028296
|
|
MARATHE DATTA WALMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
ASHTI
|
MH-18-007-080-001/202
(NANDUR)
|
1818007076NRG24071220231069061
|
08/12/2023
|
Bibi Rahimkha Pathan
|
1818007WL049869
|
Bibi Rahimkha Pathan
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028277
|
|
Bibi Rahimkha Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
ASHTI
|
MH-18-007-080-001/202
(NANDUR)
|
1818007076NRG24071220231069062
|
08/12/2023
|
Rahimkha Adam Pathan
|
1818007WL049869
|
Rahimkha Adam Pathan
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028278
|
|
Rahimkha Adam Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
ASHTI
|
MH-18-007-080-001/203
(NANDUR)
|
1818007076NRG24071220231069063
|
08/12/2023
|
HAMID GULAB PATHAN
|
1818007WL049869
|
HAMID GULAB PATHAN
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028276
|
|
Hamid Gulab Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
ASHTI
|
MH-18-007-080-001/203
(NANDUR)
|
1818007076NRG24071220231069065
|
08/12/2023
|
Moshim Hamid Pathan
|
1818007WL049869
|
Moshim Hamid Pathan
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028282
|
|
Moshim Hamid Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
ASHTI
|
MH-18-007-080-001/203
(NANDUR)
|
1818007076NRG24071220231069064
|
08/12/2023
|
SHAKILA HAMID PATHAN
|
1818007WL049869
|
SHAKILA HAMID PATHAN
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028310
|
|
Shakila Hamid Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
ASHTI
|
MH-18-007-080-001/532
(NANDUR)
|
1818007076NRG24071220231069083
|
08/12/2023
|
Shahruk Mansur Pathan
|
1818007WL049869
|
Shahruk Mansur Pathan
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028284
|
|
Shahruk Mansur Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
ASHTI
|
MH-18-007-080-001/724
(NANDUR)
|
1818007076NRG24071220231069088
|
08/12/2023
|
Savita rameshwar randhe
|
1818007WL049869
|
Savita rameshwar randhe
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028318
|
|
Mrs. Savita Rameshwar Rende
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
ASHTI
|
MH-18-007-080-001/725
(NANDUR)
|
1818007076NRG24071220231069089
|
08/12/2023
|
RAMRAO KASHINATH RANDHE
|
1818007WL049869
|
RAMRAO KASHINATH RANDHE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028319
|
|
Ramrao Kashinath Randhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
ASHTI
|
MH-18-007-080-001/8
(NANDUR)
|
1818007076NRG24071220231069091
|
08/12/2023
|
JANABAI NAVNATH VIDHATE
|
1818007WL049869
|
JANABAI NAVNATH VIDHATE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028279
|
|
Janabai Navanth Vidhate
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
ASHTI
|
MH-18-007-080-001/8
(NANDUR)
|
1818007076NRG24071220231069090
|
08/12/2023
|
NAVNATH BHAU VIDHATE
|
1818007WL049869
|
NAVNATH BHAU VIDHATE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028280
|
|
Navnath Bhau Vidhate
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
ASHTI
|
MH-18-007-108-001/101
(SHEKAPUR)
|
1818007000NRG24071220231073255
|
08/12/2023
|
Rohidas Pandharinath Shinde
|
1818007WL049977
|
Rohidas Pandharinath Shinde
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028255
|
|
Mr. ROHIDAS PANDHARINATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
ASHTI
|
MH-18-007-108-001/112
(SHEKAPUR)
|
1818007000NRG24071220231073256
|
08/12/2023
|
Rajendra Kisan Shinde
|
1818007WL049977
|
Rajendra Kisan Shinde
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028258
|
|
MR RAJENDRA KISAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
514
|
ASHTI
|
MH-18-007-108-001/226
(SHEKAPUR)
|
1818007000NRG24071220231073257
|
08/12/2023
|
Santosh Gorakh Sase
|
1818007WL049977
|
Santosh Gorakh Sase
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028263
|
|
MR SANTOSH GORAKH SASE
|
STATE BANK OF INDIA(508548)
|
|
515
|
ASHTI
|
MH-18-007-108-001/295
(SHEKAPUR)
|
1818007000NRG24071220231073258
|
08/12/2023
|
Santram Dnyandev Garje
|
1818007WL049977
|
Santram Dnyandev Garje
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028259
|
|
MR SANTRAM DNYANDEV GARJE
|
STATE BANK OF INDIA(508548)
|
|
516
|
ASHTI
|
MH-18-007-108-001/298
(SHEKAPUR)
|
1818007000NRG24071220231073259
|
08/12/2023
|
SHINDE JYOTI RAJENDRA
|
1818007WL049977
|
SHINDE JYOTI RAJENDRA
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028262
|
|
Shinde Jyoti Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
ASHTI
|
MH-18-007-108-001/304
(SHEKAPUR)
|
1818007000NRG24071220231073260
|
08/12/2023
|
Laxman Popat Shinde
|
1818007WL049977
|
Laxman Popat Shinde
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028260
|
|
MR LAXMAN POPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
518
|
ASHTI
|
MH-18-007-108-001/80
(SHEKAPUR)
|
1818007000NRG24071220231073262
|
08/12/2023
|
Dadasaheb Balbhim Shinde
|
1818007WL049977
|
Dadasaheb Balbhim Shinde
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028256
|
|
Mr. DADASAHEB BALBHIM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
ASHTI
|
MH-18-007-108-001/81
(SHEKAPUR)
|
1818007000NRG24071220231073263
|
08/12/2023
|
Sangita Parmeshwar Shinde
|
1818007WL049977
|
Sangita Parmeshwar Shinde
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028257
|
|
Mrs. Sangita Parmeshwar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
ASHTI
|
MH-18-007-108-001/84
(SHEKAPUR)
|
1818007000NRG24071220231073264
|
08/12/2023
|
Baburao Suryabhan Shinde
|
1818007WL049977
|
Baburao Suryabhan Shinde
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028261
|
|
Mr. BABURAO SURAYBHAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
ASHTI
|
MH-18-007-108-001/88
(SHEKAPUR)
|
1818007000NRG24071220231073267
|
08/12/2023
|
Lilabai Prakash Shinde
|
1818007WL049977
|
Lilabai Prakash Shinde
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028264
|
|
Mrs. SHINDE LILABAI PRAKASH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
ASHTI
|
MH-18-007-108-001/88
(SHEKAPUR)
|
1818007000NRG24071220231073266
|
08/12/2023
|
Prakash Kisan Shinde
|
1818007WL049977
|
Prakash Kisan Shinde
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028265
|
|
Shinde Prakash Kisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
ASHTI
|
MH-18-007-132-001/187
(PARODI)
|
1818007000NRG24061220231060339
|
08/12/2023
|
SAYAMBAR BAPURAO RAMBHAU
|
1818007WL049593
|
SAYAMBAR BAPURAO RAMBHAU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028322
|
|
Bapurao Rambhau Sayambar
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
ASHTI
|
MH-18-007-132-001/360
(PARODI)
|
1818007000NRG24061220231060352
|
08/12/2023
|
HARIBHAU BHANUDAS KALE
|
1818007WL049593
|
HARIBHAU BHANUDAS KALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028312
|
|
Haribhau Bhanudas Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
525
|
ASHTI
|
MH-18-007-001-001/1012
(AMBHORA)
|
1818007000NRG24071220231064296
|
08/12/2023
|
Ramkisan Laxman khakal
|
1818007WL049737
|
Ramkisan Laxman khakal
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028293
|
|
RAMKISAN LAXMAN KHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
ASHTI
|
MH-18-007-001-001/1015
(AMBHORA)
|
1818007000NRG24071220231064301
|
08/12/2023
|
Gayabai Mahadev Padalkar
|
1818007WL049737
|
Gayabai Mahadev Padalkar
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028290
|
|
Gayabai Mahadev Padalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
ASHTI
|
MH-18-007-051-001/111
(KANADI KHURD)
|
1818007000NRG24061220231060167
|
08/12/2023
|
AASIF
|
1818007WL049590
|
AASIF
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028275
|
|
Pathan Asif Gafurkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
ASHTI
|
MH-18-007-051-001/254
(KANADI KHURD)
|
1818007000NRG24061220231060184
|
08/12/2023
|
Shivaji Baban Bansode
|
1818007WL049590
|
Shivaji Baban Bansode
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028270
|
|
Shivaji Baban Bansode
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
ASHTI
|
MH-18-007-080-001/163
(NANDUR)
|
1818007076NRG24071220231069051
|
08/12/2023
|
GAYAKWAD AMRUT BABURAO
|
1818007WL049869
|
GAYAKWAD AMRUT BABURAO
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028309
|
|
Gayakwad Amruta Baburav
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
ASHTI
|
MH-18-007-080-001/163
(NANDUR)
|
1818007076NRG24071220231069052
|
08/12/2023
|
GAYAKWAD INDUBAI AMRUT
|
1818007WL049869
|
GAYAKWAD INDUBAI AMRUT
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028308
|
|
Gayakwad Indubai Amruta
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
ASHTI
|
MH-18-007-080-001/163
(NANDUR)
|
1818007076NRG24071220231069053
|
08/12/2023
|
Shivani Mahadev Gaikwad
|
1818007WL049869
|
Shivani Mahadev Gaikwad
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028305
|
|
Shivani Mahadeo Gaikwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
ASHTI
|
MH-18-007-080-001/174
(NANDUR)
|
1818007076NRG24071220231069054
|
08/12/2023
|
KHILADKAR PARASRAM MOHAN
|
1818007WL049869
|
KHILADKAR PARASRAM MOHAN
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028311
|
|
Parasram Mohan Khiladkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
ASHTI
|
MH-18-007-080-001/198
(NANDUR)
|
1818007076NRG24071220231069059
|
08/12/2023
|
liyakat yunnus pathan
|
1818007WL049869
|
liyakat yunnus pathan
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028313
|
|
MR LIYAKAT YUNUS PATHAN
|
STATE BANK OF INDIA(508548)
|
|
534
|
ASHTI
|
MH-18-007-080-001/198
(NANDUR)
|
1818007076NRG24071220231069060
|
08/12/2023
|
yasmin liyakat pathan
|
1818007WL049869
|
yasmin liyakat pathan
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028314
|
|
Miss. YASMIN MUBARAK SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
ASHTI
|
MH-18-007-080-001/219
(NANDUR)
|
1818007076NRG24071220231069067
|
08/12/2023
|
BABAN BHAGIRTH KHILDKR
|
1818007WL049869
|
BABAN BHAGIRTH KHILDKR
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028307
|
|
Baban Bhagirath Khildkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
ASHTI
|
MH-18-007-080-001/219
(NANDUR)
|
1818007076NRG24071220231069068
|
08/12/2023
|
SARIKA BABAN KHILDKR
|
1818007WL049869
|
SARIKA BABAN KHILDKR
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028306
|
|
Sarika Baban Khildakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
ASHTI
|
MH-18-007-080-001/352
(NANDUR)
|
1818007076NRG24071220231069075
|
08/12/2023
|
Sominath Parmeshwar Vidhate
|
1818007WL049869
|
Sominath Parmeshwar Vidhate
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028317
|
|
Sominath Parmeshwar Vidhate
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
ASHTI
|
MH-18-007-080-001/452
(NANDUR)
|
1818007076NRG24071220231069082
|
08/12/2023
|
AYODHYA KAILAS VIDHATE
|
1818007WL049869
|
AYODHYA KAILAS VIDHATE
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028316
|
|
Ayodhya Sandip Vidhate
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
ASHTI
|
MH-18-007-080-001/71
(NANDUR)
|
1818007076NRG24071220231069085
|
08/12/2023
|
DATTU MOHAN GAVLI
|
1818007WL049869
|
DATTU MOHAN GAVLI
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028281
|
|
Dattu Mohan Gawali
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
ASHTI
|
MH-18-007-080-001/71
(NANDUR)
|
1818007076NRG24071220231069086
|
08/12/2023
|
MANDABAI DATTU GAVLI
|
1818007WL049869
|
MANDABAI DATTU GAVLI
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028283
|
|
Mandabai Dattu Gavali
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
ASHTI
|
MH-18-007-132-001/145
(PARODI)
|
1818007000NRG24061220231060878
|
08/12/2023
|
Yadav Purushottam Somnath
|
1818007WL049607
|
Yadav Purushottam Somnath
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028292
|
|
YADAV PURUSHOTTAM SOMNATH
|
UNION BANK OF INDIA(508500)
|
|
542
|
ASHTI
|
MH-18-007-132-001/196
(PARODI)
|
1818007000NRG24061220231060886
|
08/12/2023
|
KASAB PUJA BAPU
|
1818007WL049607
|
KASAB PUJA BAPU
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028268
|
|
Pooja Bapurao Kasab
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
ASHTI
|
MH-18-007-132-001/206
(PARODI)
|
1818007000NRG24061220231060891
|
08/12/2023
|
MANISHA ASHOK SAYAMBAR
|
1818007WL049607
|
MANISHA ASHOK SAYAMBAR
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028269
|
|
Manisha Ashok Sayambar
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
ASHTI
|
MH-18-007-132-001/291
(PARODI)
|
1818007000NRG24061220231060900
|
08/12/2023
|
KAILAS SURESH PARAKALE
|
1818007WL049607
|
KAILAS SURESH PARAKALE
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028273
|
|
Kailas Suresh Parakale
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
ASHTI
|
MH-18-007-132-001/373
(PARODI)
|
1818007000NRG24061220231060906
|
08/12/2023
|
SAKSHI GANESH KASAB
|
1818007WL049607
|
SAKSHI GANESH KASAB
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028267
|
|
Sakshi Ashok Tikhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
ASHTI
|
MH-18-007-132-001/427
(PARODI)
|
1818007000NRG24061220231060913
|
08/12/2023
|
Mahsu Bhagwan Sayamber
|
1818007WL049607
|
Mahsu Bhagwan Sayamber
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028272
|
|
Mhasu Bhagwan Sayambar
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
ASHTI
|
MH-18-007-132-001/429
(PARODI)
|
1818007000NRG24061220231060916
|
08/12/2023
|
Ashvini Kalyan Galande
|
1818007WL049607
|
Ashvini Kalyan Galande
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028274
|
|
Galande Ashwini Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
ASHTI
|
MH-18-007-132-001/429
(PARODI)
|
1818007000NRG24061220231060915
|
08/12/2023
|
Kalyan Pandurang Galande
|
1818007WL049607
|
Kalyan Pandurang Galande
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028271
|
|
Galande Kalyan Pandurang
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
ASHTI
|
MH-18-007-132-001/439
(PARODI)
|
1818007000NRG24061220231060918
|
08/12/2023
|
Kasab Mahesh Gajanan
|
1818007WL049607
|
Kasab Mahesh Gajanan
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028320
|
|
Kasab Mahesh Gajanan
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
ASHTI
|
MH-18-007-132-001/442
(PARODI)
|
1818007000NRG24061220231060919
|
08/12/2023
|
Rekha Mahesh Kasab
|
1818007WL049607
|
Rekha Mahesh Kasab
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028321
|
|
Rekha Mahesh Kasab
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
551
|
ASHTI
|
MH-18-007-125-001/118
(Chinchala)
|
1818007126NRG24061220231062370
|
08/12/2023
|
POKALE RAMESHWAR BABAN
|
1818007WL049653
|
POKALE RAMESHWAR BABAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028225
|
|
RAMESHWAR BABAN POKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
ASHTI
|
MH-18-007-132-001/193
(PARODI)
|
1818007000NRG24061220231060342
|
08/12/2023
|
mangal
|
1818007WL049593
|
mangal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028228
|
|
MANGAL SHIVAJI KASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
ASHTI
|
MH-18-007-132-001/441
(PARODI)
|
1818007000NRG24061220231060715
|
08/12/2023
|
Anita Gajanan Kasab
|
1818007WL049603
|
Anita Gajanan Kasab
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028227
|
|
ANITA GAJANAN KASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
ASHTI
|
MH-18-007-132-001/443
(PARODI)
|
1818007000NRG24061220231060716
|
08/12/2023
|
Mangesh Gajanan Kasab
|
1818007WL049603
|
Mangesh Gajanan Kasab
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028226
|
|
MANGESH GAJANAN KASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
ASHTI
|
MH-18-007-132-001/454
(PARODI)
|
1818007000NRG24061220231060717
|
08/12/2023
|
Sayambar Priti Prashant
|
1818007WL049603
|
Sayambar Priti Prashant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028235
|
|
SAYAMBAR PRITI PRASHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
556
|
ASHTI
|
MH-18-007-027-001/71
(DESUR)
|
1818007126NRG24061220231062369
|
08/12/2023
|
ASHABAI RAMHARI KATE
|
1818007WL049653
|
ASHABAI RAMHARI KATE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028219
|
|
Ms. ASHABAI RAMHARI KATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
ASHTI
|
MH-18-007-037-001/1080
(DONGARGAN)
|
1818007000NRG24061220231058184
|
08/12/2023
|
PRIYANKA SHESHRAV AJABE
|
1818007WL049521
|
PRIYANKA SHESHRAV AJABE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028626
|
|
MISS PRIYANKA SHESHRAO AJABE
|
STATE BANK OF INDIA(508548)
|
|
558
|
ASHTI
|
MH-18-007-037-001/1083
(DONGARGAN)
|
1818007000NRG24061220231057775
|
08/12/2023
|
SAVITA PARASRAM NARUTE
|
1818007WL049499
|
SAVITA PARASRAM NARUTE
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028597
|
|
Mrs. Savita Parasram Narute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
ASHTI
|
MH-18-007-037-001/1084
(DONGARGAN)
|
1818007000NRG24061220231057776
|
08/12/2023
|
SHINDE BHIMRAO BABAN
|
1818007WL049499
|
SHINDE BHIMRAO BABAN
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028727
|
|
SHINDE BHIMRAO BABAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
ASHTI
|
MH-18-007-037-001/1085
(DONGARGAN)
|
1818007000NRG24061220231057777
|
08/12/2023
|
MAHESH BABAN PAWAR
|
1818007WL049499
|
MAHESH BABAN PAWAR
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028628
|
|
Mr. Mahesh Baban Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
ASHTI
|
MH-18-007-037-001/1086
(DONGARGAN)
|
1818007000NRG24061220231057778
|
08/12/2023
|
BABU BABAN TAKALE
|
1818007WL049499
|
BABU BABAN TAKALE
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028630
|
|
BABU BABAN TAKALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
562
|
ASHTI
|
MH-18-007-037-001/1087
(DONGARGAN)
|
1818007000NRG24061220231057779
|
08/12/2023
|
VIJAY ASHOK HAJARE
|
1818007WL049499
|
VIJAY ASHOK HAJARE
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028627
|
|
MR VIJAY ASHOK HAJARE
|
STATE BANK OF INDIA(508548)
|
|
563
|
ASHTI
|
MH-18-007-037-001/1088
(DONGARGAN)
|
1818007000NRG24061220231059645
|
08/12/2023
|
UCHALE SAGAR VITTHAL
|
1818007WL049576
|
UCHALE SAGAR VITTHAL
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028624
|
|
MR SAGAR VITHTHAL UCHALE
|
STATE BANK OF INDIA(508548)
|
|
564
|
ASHTI
|
MH-18-007-037-001/1113
(DONGARGAN)
|
1818007000NRG24061220231057781
|
08/12/2023
|
HAJARE SUNIL RAGHUNATH
|
1818007WL049499
|
HAJARE SUNIL RAGHUNATH
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028629
|
|
Mr. Hajare Sunil Raghunath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
ASHTI
|
MH-18-007-037-001/1120
(DONGARGAN)
|
1818007000NRG24061220231057782
|
08/12/2023
|
SHARAD AJINATH BUCHUDE
|
1818007WL049499
|
SHARAD AJINATH BUCHUDE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028726
|
|
Mr. Sharad Ajinath Buchude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
ASHTI
|
MH-18-007-037-001/1128
(DONGARGAN)
|
1818007000NRG24061220231057786
|
08/12/2023
|
Bhimrao Chadrabhan Pawar
|
1818007WL049499
|
Bhimrao Chadrabhan Pawar
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028728
|
|
BHIMRAO CHANDRABHAN
|
BANK OF BARODA(606985)
|
|
567
|
ASHTI
|
MH-18-007-037-001/1146
(DONGARGAN)
|
1818007000NRG24061220231057970
|
08/12/2023
|
SAGAR KUSHINATH HAJARE
|
1818007WL049511
|
SAGAR KUSHINATH HAJARE
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028815
|
|
Mr. Sagar Kushinath Hajare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
ASHTI
|
MH-18-007-037-001/349
(DONGARGAN)
|
1818007000NRG24061220231058198
|
08/12/2023
|
Mayur Balasaheb Chavan
|
1818007WL049521
|
Mayur Balasaheb Chavan
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028725
|
|
MR MAYUR BALASAHEB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
569
|
ASHTI
|
MH-18-007-037-001/46
(DONGARGAN)
|
1818007000NRG24061220231058200
|
08/12/2023
|
KHANDU MARUTI BORUDE
|
1818007WL049521
|
KHANDU MARUTI BORUDE
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028448
|
|
Mr. KHANDU MARUTI BORUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
ASHTI
|
MH-18-007-037-001/594
(DONGARGAN)
|
1818007000NRG24061220231058204
|
08/12/2023
|
RAVINDRA VISHNU PAWAR
|
1818007WL049521
|
RAVINDRA VISHNU PAWAR
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028724
|
|
MR RAVINDRA VISHNU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
571
|
ASHTI
|
MH-18-007-037-001/88
(DONGARGAN)
|
1818007000NRG24061220231057988
|
08/12/2023
|
NARAYAN NAVNATH CHAVHAN
|
1818007WL049511
|
NARAYAN NAVNATH CHAVHAN
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028479
|
|
MR NARAYAN NAVNATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
572
|
ASHTI
|
MH-18-007-037-001/972
(DONGARGAN)
|
1818007000NRG24071220231071653
|
08/12/2023
|
RADHIKA AMOL CHAVHAN
|
1818007WL049941
|
RADHIKA AMOL CHAVHAN
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028625
|
|
RADHIKA AMOL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
ASHTI
|
MH-18-007-049-001/3552
(KADA)
|
1818007000NRG24061220231058235
|
08/12/2023
|
KARDILE ASHWINI SHAM
|
1818007WL049523
|
KARDILE ASHWINI SHAM
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028871
|
|
Mrs. Kardile Ashwini Sham
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
ASHTI
|
MH-18-007-049-001/3552
(KADA)
|
1818007000NRG24061220231058234
|
08/12/2023
|
KARDILE SHAM VISHNU
|
1818007WL049523
|
KARDILE SHAM VISHNU
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028872
|
|
MR SHAM VISHNU KARDILE
|
STATE BANK OF INDIA(508548)
|
|
575
|
ASHTI
|
MH-18-007-049-001/733
(KADA)
|
1818007000NRG24061220231058238
|
08/12/2023
|
AJINATH DATTU KARDELE
|
1818007WL049523
|
AJINATH DATTU KARDELE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028701
|
|
MR AJINATH DATTU KARDILE
|
STATE BANK OF INDIA(508548)
|
|
576
|
ASHTI
|
MH-18-007-051-001/107
(KANADI KHURD)
|
1818007000NRG24061220231060165
|
08/12/2023
|
GAVHANE TUKARAM SAKHARAM
|
1818007WL049590
|
GAVHANE TUKARAM SAKHARAM
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028883
|
|
Mr. TUKARAM SAKHARAM GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
ASHTI
|
MH-18-007-051-001/135
(KANADI KHURD)
|
1818007000NRG24061220231060173
|
08/12/2023
|
JAGTAP SUNITA NAVNATH
|
1818007WL049590
|
JAGTAP SUNITA NAVNATH
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028882
|
|
MRS SUNITA NAVNATH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
578
|
ASHTI
|
MH-18-007-104-001/19
(SARATE WADGAON)
|
1818007000NRG24061220231060667
|
08/12/2023
|
LALITA SHIVAJI SABLE
|
1818007WL049602
|
LALITA SHIVAJI SABLE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028598
|
|
MRS LALITA SHIVAJI SABLE
|
STATE BANK OF INDIA(508548)
|
|
579
|
ASHTI
|
MH-18-007-104-001/413
(SARATE WADGAON)
|
1818007000NRG24061220231060497
|
08/12/2023
|
Mangalbai Bhanudas Bodkhe
|
1818007WL049598
|
Mangalbai Bhanudas Bodkhe
|
1143
|
MAHG0004506
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240028644
|
invalid Bank Identifier
|
|
|
|
580
|
ASHTI
|
MH-18-007-104-001/80
(SARATE WADGAON)
|
1818007000NRG24061220231060685
|
08/12/2023
|
SHEKH SHABANA ASHIK
|
1818007WL049602
|
SHEKH SHABANA ASHIK
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028651
|
|
Mrs. Shaikh Shabana Ashif
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
581
|
ASHTI
|
MH-18-007-008-001/302
(BARODI)
|
1818007000NRG24061220231060689
|
08/12/2023
|
MACHINDRA
|
1818007WL049603
|
MACHINDRA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028135
|
|
Mrs. MACHHINDRA NAMDEV SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
ASHTI
|
MH-18-007-008-001/302
(BARODI)
|
1818007000NRG24061220231060690
|
08/12/2023
|
SHALAN MACHINDRA SHENDAGE
|
1818007WL049603
|
SHALAN MACHINDRA SHENDAGE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028134
|
|
Mrs. SHALAN MACHHINDRA SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
ASHTI
|
MH-18-007-008-001/608
(BARODI)
|
1818007000NRG24061220231060691
|
08/12/2023
|
SUNITA MAHADEV SHENDAGE
|
1818007WL049603
|
SUNITA MAHADEV SHENDAGE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028211
|
|
Mrs. SUNITA MAHADEV SHENDGE
|
CENTRAL BANK OF INDIA(607115)
|
|
584
|
ASHTI
|
MH-18-007-072-001/225
(LONI (SA))
|
1818007076NRG24071220231067081
|
08/12/2023
|
LAXMAN NARAYAN THITE
|
1818007WL049811
|
LAXMAN NARAYAN THITE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028472
|
|
Mr. LAXMAN NARAYAN THITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
ASHTI
|
MH-18-007-072-001/263
(LONI (SA))
|
1818007076NRG24071220231067082
|
08/12/2023
|
BABAN
|
1818007WL049811
|
BABAN
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028433
|
|
Mr. BABAN DAGDU DEVKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
ASHTI
|
MH-18-007-072-001/285
(LONI (SA))
|
1818007076NRG24071220231067083
|
08/12/2023
|
MANGAL SUBHASH WALKE
|
1818007WL049811
|
MANGAL SUBHASH WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028232
|
|
Mrs. MANGAL SUBHASH WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
ASHTI
|
MH-18-007-072-001/377
(LONI (SA))
|
1818007076NRG24071220231067084
|
08/12/2023
|
MOHAN JOTIBA GHAVAT
|
1818007WL049811
|
MOHAN JOTIBA GHAVAT
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028466
|
|
Mr. MOHAN JOTIBA GHAVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
ASHTI
|
MH-18-007-072-001/377
(LONI (SA))
|
1818007076NRG24071220231067086
|
08/12/2023
|
RAMESHWAR MOHAN GHAVAT
|
1818007WL049811
|
RAMESHWAR MOHAN GHAVAT
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028171
|
|
Mr. RAMESHWAR MOHAN GHAVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
ASHTI
|
MH-18-007-072-001/444
(LONI (SA))
|
1818007076NRG24071220231067087
|
08/12/2023
|
SANTOSH NAMDEV WALKE
|
1818007WL049811
|
SANTOSH NAMDEV WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028119
|
|
Mr. SANTOSH NAMADEO WALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
590
|
ASHTI
|
MH-18-007-072-001/464
(LONI (SA))
|
1818007076NRG24071220231067088
|
08/12/2023
|
MAHADEV BABURAO WALKE
|
1818007WL049811
|
MAHADEV BABURAO WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028203
|
|
Mr. MAHADEV BABURAO WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
ASHTI
|
MH-18-007-072-001/471307
(LONI (SA))
|
1818007076NRG24071220231067091
|
08/12/2023
|
NARAYAN PUNJAHARI NIKAM
|
1818007WL049811
|
NARAYAN PUNJAHARI NIKAM
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028215
|
|
MR NARAYAN PUNJAHARI NIKAM
|
STATE BANK OF INDIA(508548)
|
|
592
|
ASHTI
|
MH-18-007-072-001/471340
(LONI (SA))
|
1818007076NRG24071220231067092
|
08/12/2023
|
BABASAHEB RANGNATH POKALE
|
1818007WL049811
|
BABASAHEB RANGNATH POKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028116
|
|
Mr. BABASAHEB RANGANATH POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
ASHTI
|
MH-18-007-072-001/471340
(LONI (SA))
|
1818007076NRG24071220231067093
|
08/12/2023
|
LATABAI BABA POKALE
|
1818007WL049811
|
LATABAI BABA POKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028206
|
|
Mrs. LATABAI BABASAHEB POKLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
ASHTI
|
MH-18-007-072-001/471340
(LONI (SA))
|
1818007076NRG24071220231067094
|
08/12/2023
|
MAYUR BABASAHEB POKALE
|
1818007WL049811
|
MAYUR BABASAHEB POKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028554
|
|
Mr. Mayur babasaheb pokale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
ASHTI
|
MH-18-007-072-001/653
(LONI (SA))
|
1818007076NRG24071220231067099
|
08/12/2023
|
KARALE LAXMAN DATTU
|
1818007WL049811
|
KARALE LAXMAN DATTU
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028177
|
|
Mr. LAXMAN DATTU KARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
ASHTI
|
MH-18-007-072-001/718
(LONI (SA))
|
1818007076NRG24071220231067100
|
08/12/2023
|
ANKUSH
|
1818007WL049811
|
ANKUSH
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028176
|
|
Mr. ANKUSH RAMKISAN KHENDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
ASHTI
|
MH-18-007-072-001/718
(LONI (SA))
|
1818007076NRG24071220231067101
|
08/12/2023
|
SANGITA
|
1818007WL049811
|
SANGITA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028178
|
|
Mrs. SANGITA ANKUSH KHENDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
ASHTI
|
MH-18-007-072-001/77
(LONI (SA))
|
1818007076NRG24071220231067102
|
08/12/2023
|
BANSI
|
1818007WL049811
|
BANSI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028189
|
|
Mr. BANSI NAMDEV WALKE (THORALA)
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
ASHTI
|
MH-18-007-080-001/115
(NANDUR)
|
1818007076NRG24071220231069047
|
08/12/2023
|
BAPU BAPURAO GAIKWAD
|
1818007WL049869
|
BAPU BAPURAO GAIKWAD
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028156
|
|
MR BAPU BABURAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
600
|
ASHTI
|
MH-18-007-080-001/115
(NANDUR)
|
1818007076NRG24071220231069048
|
08/12/2023
|
KAMAL BAPURAO GAIKWAD
|
1818007WL049869
|
KAMAL BAPURAO GAIKWAD
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028154
|
|
Kamal Bapu Gaykwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
ASHTI
|
MH-18-007-080-001/155
(NANDUR)
|
1818007076NRG24071220231069050
|
08/12/2023
|
RAJU MHAMAD PATHAN
|
1818007WL049869
|
RAJU MHAMAD PATHAN
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028122
|
|
Mr. RAJMOHAMAD HAMID PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
602
|
ASHTI
|
MH-18-007-080-001/19
(NANDUR)
|
1818007076NRG24071220231069055
|
08/12/2023
|
KUSUM LAXMAN VIRKAR
|
1818007WL049869
|
KUSUM LAXMAN VIRKAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028153
|
|
Kusum Laxman Virkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
ASHTI
|
MH-18-007-080-001/195
(NANDUR)
|
1818007076NRG24071220231069057
|
08/12/2023
|
VIDHATE MANISHA PARASRAM
|
1818007WL049869
|
VIDHATE MANISHA PARASRAM
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028146
|
|
Vidhate Manisha Parasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
604
|
ASHTI
|
MH-18-007-080-001/195
(NANDUR)
|
1818007076NRG24071220231069056
|
08/12/2023
|
VIDHATE PARASRAM NARAYAN
|
1818007WL049869
|
VIDHATE PARASRAM NARAYAN
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028885
|
|
Parasram Narayan Vidhate
|
FINO PAYMENTS BANK LTD(608001)
|
|
605
|
ASHTI
|
MH-18-007-080-001/207
(NANDUR)
|
1818007076NRG24071220231069066
|
08/12/2023
|
ASHOK VITHAL VIDHATE
|
1818007WL049869
|
ASHOK VITHAL VIDHATE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028157
|
|
Ashok Vitthal Vidhate
|
FINO PAYMENTS BANK LTD(608001)
|
|
606
|
ASHTI
|
MH-18-007-080-001/225
(NANDUR)
|
1818007076NRG24071220231069069
|
08/12/2023
|
GORE BHAGAVAN PANDURNG
|
1818007WL049869
|
GORE BHAGAVAN PANDURNG
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028432
|
|
Bhagwan Pandurang Gore
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
ASHTI
|
MH-18-007-080-001/225
(NANDUR)
|
1818007076NRG24071220231069070
|
08/12/2023
|
GORE SUNITH BHAGAVAN
|
1818007WL049869
|
GORE SUNITH BHAGAVAN
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028140
|
|
Mrs. SUNITA BHAGWAN GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
ASHTI
|
MH-18-007-080-001/343
(NANDUR)
|
1818007076NRG24071220231069073
|
08/12/2023
|
IDRAHIM AJIJ PATHAN
|
1818007WL049869
|
IDRAHIM AJIJ PATHAN
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028139
|
|
Ibrahim Ajij Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
ASHTI
|
MH-18-007-080-001/451
(NANDUR)
|
1818007076NRG24071220231069081
|
08/12/2023
|
SHOBHA GOPINATH VIDHATE
|
1818007WL049869
|
SHOBHA GOPINATH VIDHATE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028202
|
|
Shobha Gopinath Vidhate
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
ASHTI
|
MH-18-007-080-001/617
(NANDUR)
|
1818007076NRG24071220231069084
|
08/12/2023
|
SUKHADEV EKNATH VIDHATE
|
1818007WL049869
|
SUKHADEV EKNATH VIDHATE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028826
|
|
Mr. Sukhadev Eknath Vidhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
ASHTI
|
MH-18-007-080-001/715
(NANDUR)
|
1818007076NRG24071220231069087
|
08/12/2023
|
KIRAN SATISH VIRKAR
|
1818007WL049869
|
KIRAN SATISH VIRKAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028886
|
|
Kiran Satish Virkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
ASHTI
|
MH-18-007-087-001/1033
(PIMPALA)
|
1818007000NRG24081220231080504
|
08/12/2023
|
JYOTI SACHIN LOKHANDE
|
1818007WL050262
|
JYOTI SACHIN LOKHANDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028905
|
|
Mrs. JYOTI SACHIN LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
ASHTI
|
MH-18-007-087-001/722
(PIMPALA)
|
1818007000NRG24081220231080506
|
08/12/2023
|
SITA BALU KHATAKE
|
1818007WL050262
|
SITA BALU KHATAKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028201
|
|
Mrs. SITA BALU KHATAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
ASHTI
|
MH-18-007-119-001/124
(THOMBLSANGVI)
|
1818007000NRG24071220231072402
|
08/12/2023
|
CHAWDHARI DEVIDAS VISHVNATH
|
1818007WL049956
|
CHAWDHARI DEVIDAS VISHVNATH
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028467
|
|
Mr. DEVIDAS VISHWANATH CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
ASHTI
|
MH-18-007-119-001/124
(THOMBLSANGVI)
|
1818007000NRG24071220231072403
|
08/12/2023
|
MANGAL DEVIDAS DHAUDHARI
|
1818007WL049956
|
MANGAL DEVIDAS DHAUDHARI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028136
|
|
Mrs. MANGAL DEVIDAS CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
ASHTI
|
MH-18-007-119-001/39
(THOMBLSANGVI)
|
1818007000NRG24071220231072406
|
08/12/2023
|
RAJENDRA MANSUB CHAUDHARI
|
1818007WL049956
|
RAJENDRA MANSUB CHAUDHARI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028121
|
|
Mr. RAJENDRA MANSUB CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
ASHTI
|
MH-18-007-119-001/42
(THOMBLSANGVI)
|
1818007000NRG24071220231072407
|
08/12/2023
|
SANDIP MANSUB CHAUDHARI
|
1818007WL049956
|
SANDIP MANSUB CHAUDHARI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028132
|
|
MR SANDEEP MANASUBE CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
618
|
ASHTI
|
MH-18-007-119-001/56
(THOMBLSANGVI)
|
1818007000NRG24071220231072408
|
08/12/2023
|
MEGHRAJ CHAKRADHAR CHAUDHARI
|
1818007WL049956
|
MEGHRAJ CHAKRADHAR CHAUDHARI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028907
|
|
MEGHARAJ CHAKRADHAR CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
ASHTI
|
MH-18-007-119-001/80
(THOMBLSANGVI)
|
1818007000NRG24071220231072409
|
08/12/2023
|
CHAWADHRI PUSHPA UTTAM
|
1818007WL049956
|
CHAWADHRI PUSHPA UTTAM
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028204
|
|
Mrs. PUSHPA UTTAM CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
ASHTI
|
MH-18-007-119-001/81
(THOMBLSANGVI)
|
1818007000NRG24071220231072410
|
08/12/2023
|
CHAUDHARI BABASAHEB DAGADU
|
1818007WL049956
|
CHAUDHARI BABASAHEB DAGADU
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028903
|
|
BALASAHEB DAGADU CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
621
|
ASHTI
|
MH-18-007-119-001/87
(THOMBLSANGVI)
|
1818007000NRG24071220231072413
|
08/12/2023
|
CHAWDHARI SHIVAJI GOVARDHAN
|
1818007WL049956
|
CHAWDHARI SHIVAJI GOVARDHAN
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028199
|
|
SHIVAJI GOWARDHAN CHAUDHARI
|
IDBI BANK(607095)
|
|
622
|
ASHTI
|
MH-18-007-132-001/1
(PARODI)
|
1818007000NRG24061220231060330
|
08/12/2023
|
DINESH KACHARU PARAKALE
|
1818007WL049593
|
DINESH KACHARU PARAKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028723
|
|
DINESH KACHARU PARKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
ASHTI
|
MH-18-007-132-001/1
(PARODI)
|
1818007000NRG24061220231060329
|
08/12/2023
|
PARKALE KACHRU DAGADU
|
1818007WL049593
|
PARKALE KACHRU DAGADU
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028162
|
|
Mr. KACHARU DAGADU PARKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
624
|
ASHTI
|
MH-18-007-132-001/10
(PARODI)
|
1818007000NRG24061220231059804
|
08/12/2023
|
BAPURAO
|
1818007WL049581
|
BAPURAO
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028137
|
|
Mr. BAPURAO EKNATH SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
ASHTI
|
MH-18-007-132-001/100
(PARODI)
|
1818007000NRG24061220231060332
|
08/12/2023
|
ASHABAI SHAHAJI SAYANBAR
|
1818007WL049593
|
ASHABAI SHAHAJI SAYANBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028197
|
|
Mrs. ASHABAI SHAHAJI SAYANBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
ASHTI
|
MH-18-007-132-001/100
(PARODI)
|
1818007000NRG24061220231060331
|
08/12/2023
|
SHAHAJI BABURAO SAYAMBAR
|
1818007WL049593
|
SHAHAJI BABURAO SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028195
|
|
SHAHAJI BAPU SAYAMBAR
|
UNION BANK OF INDIA(508500)
|
|
627
|
ASHTI
|
MH-18-007-132-001/103
(PARODI)
|
1818007000NRG24061220231059408
|
08/12/2023
|
BAPU
|
1818007WL049566
|
BAPU
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028465
|
|
Mr. BAPU SHANKAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
ASHTI
|
MH-18-007-132-001/103
(PARODI)
|
1818007000NRG24061220231059410
|
08/12/2023
|
SHINDE JAIBAI SHANKAR
|
1818007WL049566
|
SHINDE JAIBAI SHANKAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028180
|
|
Mrs. JAIBAI SHANKAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
ASHTI
|
MH-18-007-132-001/104
(PARODI)
|
1818007000NRG24061220231059411
|
08/12/2023
|
KALE BALBHIM KISAN
|
1818007WL049566
|
KALE BALBHIM KISAN
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028223
|
|
KALE BALBHIM KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
ASHTI
|
MH-18-007-132-001/112
(PARODI)
|
1818007000NRG24061220231059808
|
08/12/2023
|
KALE ALKABAI BALU
|
1818007WL049581
|
KALE ALKABAI BALU
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028143
|
|
Mrs. ALAKABAI BALU KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
ASHTI
|
MH-18-007-132-001/112
(PARODI)
|
1818007000NRG24061220231059807
|
08/12/2023
|
KALE BALU VITTHAL
|
1818007WL049581
|
KALE BALU VITTHAL
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028166
|
|
Mr. BALU VITHHAL KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
ASHTI
|
MH-18-007-132-001/119
(PARODI)
|
1818007000NRG24061220231059412
|
08/12/2023
|
SUBHASH KERU KALE
|
1818007WL049566
|
SUBHASH KERU KALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028441
|
|
KALE SUBHASH KERU
|
UNION BANK OF INDIA(508500)
|
|
633
|
ASHTI
|
MH-18-007-132-001/120
(PARODI)
|
1818007000NRG24061220231059413
|
08/12/2023
|
ARCHAN NITIN KALE
|
1818007WL049566
|
ARCHAN NITIN KALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028837
|
|
ARCHANA NITIN KALE
|
UNION BANK OF INDIA(508500)
|
|
634
|
ASHTI
|
MH-18-007-132-001/126
(PARODI)
|
1818007000NRG24061220231060333
|
08/12/2023
|
Tejas Devidas Sayambar
|
1818007WL049593
|
Tejas Devidas Sayambar
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028816
|
|
Mr. Tejas Devidas Sayambar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
ASHTI
|
MH-18-007-132-001/129
(PARODI)
|
1818007000NRG24061220231059809
|
08/12/2023
|
BHIVAJI SHRIPATI DHAGE
|
1818007WL049581
|
BHIVAJI SHRIPATI DHAGE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028424
|
|
Mr. BHIVAJI SHRIPATI DHAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
636
|
ASHTI
|
MH-18-007-132-001/129
(PARODI)
|
1818007000NRG24061220231059811
|
08/12/2023
|
KESHAV BHIVAJI DHAGE
|
1818007WL049581
|
KESHAV BHIVAJI DHAGE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028233
|
|
Mr. KESHAV BHIVAJI DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
ASHTI
|
MH-18-007-132-001/129
(PARODI)
|
1818007000NRG24061220231059810
|
08/12/2023
|
SAVITRABAI BHIVAJI DHAGE
|
1818007WL049581
|
SAVITRABAI BHIVAJI DHAGE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028183
|
|
Mrs. SAVITRABAI BHIVAJI DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
ASHTI
|
MH-18-007-132-001/137
(PARODI)
|
1818007000NRG24061220231060698
|
08/12/2023
|
RAJARAM BAPURAO SAYAMBAR
|
1818007WL049603
|
RAJARAM BAPURAO SAYAMBAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028175
|
|
Mr. RAJARAM BAPURAO SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
ASHTI
|
MH-18-007-132-001/14
(PARODI)
|
1818007000NRG24061220231059812
|
08/12/2023
|
POPAT NABAJI DHAGE
|
1818007WL049581
|
POPAT NABAJI DHAGE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028210
|
|
Mr. POPAT NABAJI DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
ASHTI
|
MH-18-007-132-001/147
(PARODI)
|
1818007000NRG24061220231060880
|
08/12/2023
|
JYOTI PRAKASH PARAKALE
|
1818007WL049607
|
JYOTI PRAKASH PARAKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028184
|
|
Mrs. JYOTI PRAKASH PARAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
ASHTI
|
MH-18-007-132-001/147
(PARODI)
|
1818007000NRG24061220231060879
|
08/12/2023
|
PRAKASH NAMDEV PARAKALE
|
1818007WL049607
|
PRAKASH NAMDEV PARAKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028163
|
|
Mr. PRAKASH NAMDEV PARAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
ASHTI
|
MH-18-007-132-001/152
(PARODI)
|
1818007000NRG24061220231059414
|
08/12/2023
|
SHIVAJI KISAN PARKALE
|
1818007WL049566
|
SHIVAJI KISAN PARKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028191
|
|
Mr. SHIVAJI KISAN PARKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
ASHTI
|
MH-18-007-132-001/152
(PARODI)
|
1818007000NRG24061220231059415
|
08/12/2023
|
SHOBHABAI SHIVAJI PARKALE
|
1818007WL049566
|
SHOBHABAI SHIVAJI PARKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028190
|
|
Mrs. SHOBHABAI SHIVAJI PARAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
ASHTI
|
MH-18-007-132-001/156
(PARODI)
|
1818007000NRG24061220231059416
|
08/12/2023
|
MALHARI PANDIT THORAT
|
1818007WL049566
|
MALHARI PANDIT THORAT
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028835
|
|
Mr. Malhari Pandit Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
ASHTI
|
MH-18-007-132-001/156
(PARODI)
|
1818007000NRG24061220231059417
|
08/12/2023
|
MAYA MALHARI THORAT
|
1818007WL049566
|
MAYA MALHARI THORAT
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028207
|
|
Mrs. MAYA MALHARI THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
ASHTI
|
MH-18-007-132-001/159
(PARODI)
|
1818007000NRG24061220231059418
|
08/12/2023
|
GALANDE SANJAY BAPURAO
|
1818007WL049566
|
GALANDE SANJAY BAPURAO
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028833
|
|
SANJAY BAPPU GALANDE
|
IDBI BANK(607095)
|
|
647
|
ASHTI
|
MH-18-007-132-001/159
(PARODI)
|
1818007000NRG24061220231059419
|
08/12/2023
|
GALANDE SUNITA SANJAY
|
1818007WL049566
|
GALANDE SUNITA SANJAY
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028832
|
|
Mrs. SUNITA SANJAY GALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
ASHTI
|
MH-18-007-132-001/16
(PARODI)
|
1818007000NRG24061220231060334
|
08/12/2023
|
DEEPAK SAHEBRAO PAWAR
|
1818007WL049593
|
DEEPAK SAHEBRAO PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028586
|
|
Mr. DEEPAK SAHEBRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
649
|
ASHTI
|
MH-18-007-132-001/162
(PARODI)
|
1818007000NRG24061220231059421
|
08/12/2023
|
ALKA ASHOK GALANDE
|
1818007WL049566
|
ALKA ASHOK GALANDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028657
|
|
Mrs. ALKA ASHOK GALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
ASHTI
|
MH-18-007-132-001/162
(PARODI)
|
1818007000NRG24061220231059420
|
08/12/2023
|
ASHOK MURALIDHAR GALANDE
|
1818007WL049566
|
ASHOK MURALIDHAR GALANDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028664
|
|
Mr. Ashok Muralidhar Galande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
ASHTI
|
MH-18-007-132-001/166
(PARODI)
|
1818007000NRG24061220231059422
|
08/12/2023
|
NARMADA KISAN GALANDE
|
1818007WL049566
|
NARMADA KISAN GALANDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028185
|
|
Mrs. NARMADA KISAN GALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
ASHTI
|
MH-18-007-132-001/18
(PARODI)
|
1818007076NRG24071220231069670
|
08/12/2023
|
MANISHA BHAGWAT PARKALE
|
1818007WL049885
|
MANISHA BHAGWAT PARKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028640
|
|
Mrs. Manisha Bhagwat Parkale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
ASHTI
|
MH-18-007-132-001/182
(PARODI)
|
1818007000NRG24061220231059814
|
08/12/2023
|
BHAGCHAND NAMDEV KALE
|
1818007WL049581
|
BHAGCHAND NAMDEV KALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028160
|
|
Mr. BHAGCHAND NAMDEV KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
ASHTI
|
MH-18-007-132-001/182
(PARODI)
|
1818007000NRG24061220231059815
|
08/12/2023
|
DEEPALI BHAGCHAND KALE
|
1818007WL049581
|
DEEPALI BHAGCHAND KALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028148
|
|
Mrs. DEEPALI BHAGCHAND KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
ASHTI
|
MH-18-007-132-001/188
(PARODI)
|
1818007000NRG24061220231060340
|
08/12/2023
|
RAMDAS VITHHOBA SAYAMBAR
|
1818007WL049593
|
RAMDAS VITHHOBA SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028168
|
|
Ramdas Vithoba Sayambar
|
FINO PAYMENTS BANK LTD(608001)
|
|
656
|
ASHTI
|
MH-18-007-132-001/189
(PARODI)
|
1818007000NRG24061220231059424
|
08/12/2023
|
SINDHUBAI SHIVAJI SAYAMBAR
|
1818007WL049566
|
SINDHUBAI SHIVAJI SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028126
|
|
Mrs. SINDHUBAI SHIVAJI SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
ASHTI
|
MH-18-007-132-001/19
(PARODI)
|
1818007076NRG24071220231069671
|
08/12/2023
|
KIRAN SAHEBRAV PAWAR
|
1818007WL049885
|
KIRAN SAHEBRAV PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028129
|
|
Mr. KIRAN SAHEBRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
658
|
ASHTI
|
MH-18-007-132-001/19
(PARODI)
|
1818007076NRG24071220231069672
|
08/12/2023
|
SUJATA KIRAN PAWAR
|
1818007WL049885
|
SUJATA KIRAN PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028791
|
|
Mrs. Sujata Kiran Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
ASHTI
|
MH-18-007-132-001/208
(PARODI)
|
1818007000NRG24061220231060895
|
08/12/2023
|
Sunanda Arjun Sayambar
|
1818007WL049607
|
Sunanda Arjun Sayambar
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028588
|
|
Sunanda Arjun Sayambar
|
FINO PAYMENTS BANK LTD(608001)
|
|
660
|
ASHTI
|
MH-18-007-132-001/212
(PARODI)
|
1818007000NRG24061220231059425
|
08/12/2023
|
ATTAR HINA KAUSAR
|
1818007WL049566
|
ATTAR HINA KAUSAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028181
|
|
Mrs. HINA KAUSAR ATTAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
ASHTI
|
MH-18-007-132-001/247
(PARODI)
|
1818007000NRG24061220231060897
|
08/12/2023
|
BHIMRAO LAXMAN BANDAKAR
|
1818007WL049607
|
BHIMRAO LAXMAN BANDAKAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028149
|
|
Mr. BHIMRAO LAXMAN BANDAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
ASHTI
|
MH-18-007-132-001/247
(PARODI)
|
1818007000NRG24061220231060898
|
08/12/2023
|
VANDNA BHIMRAO BANDKAR
|
1818007WL049607
|
VANDNA BHIMRAO BANDKAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028152
|
|
VANDANA BHIMRAO BANDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
ASHTI
|
MH-18-007-132-001/25
(PARODI)
|
1818007000NRG24061220231060700
|
08/12/2023
|
DIVYA VITTHAL THORAVE
|
1818007WL049603
|
DIVYA VITTHAL THORAVE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028671
|
|
Mrs. Divya Vitthal Thorve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
ASHTI
|
MH-18-007-132-001/250
(PARODI)
|
1818007000NRG24061220231059426
|
08/12/2023
|
DATTU LAXMAN SAYAMBAR
|
1818007WL049566
|
DATTU LAXMAN SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028151
|
|
Mr. DATTU LAXMAN SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
ASHTI
|
MH-18-007-132-001/257
(PARODI)
|
1818007000NRG24061220231060345
|
08/12/2023
|
MANISHA BAPU SAYAMBAR
|
1818007WL049593
|
MANISHA BAPU SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028642
|
|
MANISHA UTTAM MISAL
|
BANK OF BARODA(606985)
|
|
666
|
ASHTI
|
MH-18-007-132-001/263
(PARODI)
|
1818007000NRG24061220231060346
|
08/12/2023
|
SAYAMBAR SUNDARBAI JIJABA
|
1818007WL049593
|
SAYAMBAR SUNDARBAI JIJABA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028722
|
|
Mrs. Sundarbai Jijaba Saynbar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
ASHTI
|
MH-18-007-132-001/27
(PARODI)
|
1818007000NRG24061220231059819
|
08/12/2023
|
JYOTI BABASAHEB SAYAMBAR
|
1818007WL049581
|
JYOTI BABASAHEB SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028790
|
|
Mrs. Jyoti Babasaheb Sayambar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
ASHTI
|
MH-18-007-132-001/270
(PARODI)
|
1818007076NRG24071220231069678
|
08/12/2023
|
ABDUL MANNUBHAI ATTAR
|
1818007WL049885
|
ABDUL MANNUBHAI ATTAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028475
|
|
Mr. ABDUL MANNUBHAI ATTAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
ASHTI
|
MH-18-007-132-001/270
(PARODI)
|
1818007000NRG24061220231059435
|
08/12/2023
|
ATAR LATABI ABDUL
|
1818007WL049566
|
ATAR LATABI ABDUL
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028144
|
|
Mrs. LATABI ABDUL ATTAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
ASHTI
|
MH-18-007-132-001/274
(PARODI)
|
1818007000NRG24061220231059436
|
08/12/2023
|
BHAUSAHEB BAPURAO SAYAMBAR
|
1818007WL049566
|
BHAUSAHEB BAPURAO SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028117
|
|
Mr. BHAUSAHEB BAPURAO SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
ASHTI
|
MH-18-007-132-001/274
(PARODI)
|
1818007000NRG24061220231059437
|
08/12/2023
|
TULSABAI BHAUSAHEB SAYAMBHAR
|
1818007WL049566
|
TULSABAI BHAUSAHEB SAYAMBHAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028118
|
|
Mr. TULSABAI BHAUSAHEB SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
ASHTI
|
MH-18-007-132-001/277
(PARODI)
|
1818007000NRG24061220231059821
|
08/12/2023
|
ARCHANA SANJAU SAYAMBHAR
|
1818007WL049581
|
ARCHANA SANJAU SAYAMBHAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028490
|
|
ARCHANA SANJAY SAYAMBAR
|
UNION BANK OF INDIA(508500)
|
|
673
|
ASHTI
|
MH-18-007-132-001/277
(PARODI)
|
1818007000NRG24061220231059820
|
08/12/2023
|
SANJAY BAPURAO SAYAMBAR
|
1818007WL049581
|
SANJAY BAPURAO SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028196
|
|
Mr. SANJAY BAPU SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
ASHTI
|
MH-18-007-132-001/28
(PARODI)
|
1818007000NRG24061220231059438
|
08/12/2023
|
BALASAHEB PANDURANG SAYAMBAR
|
1818007WL049566
|
BALASAHEB PANDURANG SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028483
|
|
Mr. BALASAHEB PANDURAG SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
ASHTI
|
MH-18-007-132-001/290
(PARODI)
|
1818007076NRG24071220231069679
|
08/12/2023
|
POPAT VISHNU PARAKALE
|
1818007WL049885
|
POPAT VISHNU PARAKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028150
|
|
POPAT VISHNU PARKALE
|
UNION BANK OF INDIA(508500)
|
|
676
|
ASHTI
|
MH-18-007-132-001/31
(PARODI)
|
1818007000NRG24061220231059822
|
08/12/2023
|
SAYMBAR POPAT PANDURANG
|
1818007WL049581
|
SAYMBAR POPAT PANDURANG
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028193
|
|
SAYAMBAR POPAT PANDURANG
|
UNION BANK OF INDIA(508500)
|
|
677
|
ASHTI
|
MH-18-007-132-001/312
(PARODI)
|
1818007000NRG24061220231059823
|
08/12/2023
|
RAJU PRABHU SAYAMBAR
|
1818007WL049581
|
RAJU PRABHU SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028165
|
|
RAJU PRABHU SAYAMBAR
|
IDBI BANK(607095)
|
|
678
|
ASHTI
|
MH-18-007-132-001/316
(PARODI)
|
1818007000NRG24061220231060905
|
08/12/2023
|
INDUBAI SURESH PARKALE
|
1818007WL049607
|
INDUBAI SURESH PARKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028192
|
|
Mrs. INDUBAI SURESH PARAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
ASHTI
|
MH-18-007-132-001/316
(PARODI)
|
1818007000NRG24061220231060904
|
08/12/2023
|
SURESH RAGHUNATH PARKALE
|
1818007WL049607
|
SURESH RAGHUNATH PARKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028164
|
|
Mr. SURESH RAGHUNATH PARKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
ASHTI
|
MH-18-007-132-001/319
(PARODI)
|
1818007000NRG24061220231059449
|
08/12/2023
|
BABAN SHREEPATI DHAGE
|
1818007WL049567
|
BABAN SHREEPATI DHAGE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028161
|
|
Mr. BABAN SHRIPATI DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
ASHTI
|
MH-18-007-132-001/32
(PARODI)
|
1818007000NRG24061220231059826
|
08/12/2023
|
KAMAL MAHADEV PARKALE
|
1818007WL049581
|
KAMAL MAHADEV PARKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028194
|
|
Mrs. KAMAL MAHADEV PARKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
ASHTI
|
MH-18-007-132-001/32
(PARODI)
|
1818007000NRG24061220231059825
|
08/12/2023
|
MAHADEV GULABRAO PARKALE
|
1818007WL049581
|
MAHADEV GULABRAO PARKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028200
|
|
Mr. MAHADEV GULABRAO PARKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
ASHTI
|
MH-18-007-132-001/322
(PARODI)
|
1818007076NRG24071220231069680
|
08/12/2023
|
NAVNATH TUKARAM KALE
|
1818007WL049885
|
NAVNATH TUKARAM KALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028431
|
|
Mr. NAVNATH TUKARAM KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
684
|
ASHTI
|
MH-18-007-132-001/322
(PARODI)
|
1818007000NRG24061220231059827
|
08/12/2023
|
TUKARAM GANPAT KALE
|
1818007WL049581
|
TUKARAM GANPAT KALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028234
|
|
MISS SUVARNA BALASAHEB GALANDE
|
STATE BANK OF INDIA(508548)
|
|
685
|
ASHTI
|
MH-18-007-132-001/329
(PARODI)
|
1818007000NRG24061220231059452
|
08/12/2023
|
GORAKH MANIK SAYAMBAR
|
1818007WL049567
|
GORAKH MANIK SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028125
|
|
Mr. GORAKH MANIK SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
ASHTI
|
MH-18-007-132-001/336
(PARODI)
|
1818007000NRG24061220231060348
|
08/12/2023
|
SURYABHAN RAMBHAU SAYAMBAR
|
1818007WL049593
|
SURYABHAN RAMBHAU SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028170
|
|
Mr. SURYABHAN RAMBHAU SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
ASHTI
|
MH-18-007-132-001/34
(PARODI)
|
1818007000NRG24061220231059828
|
08/12/2023
|
SACHIN MAHADEV PARKALE
|
1818007WL049581
|
SACHIN MAHADEV PARKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028230
|
|
Mr. SACHIN MAHADEV PARAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
ASHTI
|
MH-18-007-132-001/34
(PARODI)
|
1818007000NRG24061220231059829
|
08/12/2023
|
VAISHALI SACHIN PARKALE
|
1818007WL049581
|
VAISHALI SACHIN PARKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028229
|
|
Mrs. VAISHALI SACHIN PARKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
ASHTI
|
MH-18-007-132-001/345
(PARODI)
|
1818007000NRG24061220231059461
|
08/12/2023
|
KAVITA NAVNATH SAYAMBAR
|
1818007WL049567
|
KAVITA NAVNATH SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028127
|
|
Mrs. KAVITA NAVNATH SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
ASHTI
|
MH-18-007-132-001/345
(PARODI)
|
1818007000NRG24061220231059462
|
08/12/2023
|
NAVANATH BALASAHEB SAYAMBAR
|
1818007WL049567
|
NAVANATH BALASAHEB SAYAMBAR
|
1143
|
MAHG0004534
|
273
|
273
|
Processed
|
20/02/2024
|
|
A050240028128
|
|
Mr. NAVNATH BALASAHEB SAYAMWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
691
|
ASHTI
|
MH-18-007-132-001/349
(PARODI)
|
1818007000NRG24061220231059830
|
08/12/2023
|
NANASAHEB BALBHIM SAYAMBAR
|
1818007WL049581
|
NANASAHEB BALBHIM SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028861
|
|
Mr. NANASAHEB BALBHIM SAYAMBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
692
|
ASHTI
|
MH-18-007-132-001/350
(PARODI)
|
1818007000NRG24061220231060706
|
08/12/2023
|
BALASAHEB VITTHAL GALANDE
|
1818007WL049603
|
BALASAHEB VITTHAL GALANDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028186
|
|
Mrs. SEEMA BALU GALANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
693
|
ASHTI
|
MH-18-007-132-001/355
(PARODI)
|
1818007000NRG24061220231059466
|
08/12/2023
|
BHIVA KUNDLIK SAYAMBAR
|
1818007WL049567
|
BHIVA KUNDLIK SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028222
|
|
Mr. BHIVA KUNDALIK SAYAMBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
694
|
ASHTI
|
MH-18-007-132-001/355
(PARODI)
|
1818007000NRG24061220231059467
|
08/12/2023
|
LATA BHIVA SAYAMBAR
|
1818007WL049567
|
LATA BHIVA SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028130
|
|
Mr. LATA BHIVA SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
ASHTI
|
MH-18-007-132-001/36
(PARODI)
|
1818007000NRG24061220231059832
|
08/12/2023
|
PRASHANT RAJARAM SAYAMBAR
|
1818007WL049581
|
PRASHANT RAJARAM SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028836
|
|
Mr. Prashant Rajaram Sayambar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
ASHTI
|
MH-18-007-132-001/365
(PARODI)
|
1818007000NRG24061220231059468
|
08/12/2023
|
ASHABAI BHAUSAHEB SAYAMBAR
|
1818007WL049567
|
ASHABAI BHAUSAHEB SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028123
|
|
Ms. ASHABAI BHAUSAHEB SAYMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
ASHTI
|
MH-18-007-132-001/369
(PARODI)
|
1818007000NRG24061220231059469
|
08/12/2023
|
RAMDAS PANDIT THORAT
|
1818007WL049567
|
RAMDAS PANDIT THORAT
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028221
|
|
Mr. RAMDAS PANDIT THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
ASHTI
|
MH-18-007-132-001/369
(PARODI)
|
1818007000NRG24061220231059470
|
08/12/2023
|
SONALI RAMDAS THORAT
|
1818007WL049567
|
SONALI RAMDAS THORAT
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028641
|
|
Mrs. Sonali Ramdas Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
ASHTI
|
MH-18-007-132-001/370
(PARODI)
|
1818007000NRG24061220231059471
|
08/12/2023
|
RAJU CHANDRABHAN THORAT
|
1818007WL049567
|
RAJU CHANDRABHAN THORAT
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028665
|
|
Mr. Raju Chandrabhan Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
ASHTI
|
MH-18-007-132-001/370
(PARODI)
|
1818007000NRG24061220231059472
|
08/12/2023
|
ROHINI RAJU THORAT
|
1818007WL049567
|
ROHINI RAJU THORAT
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028208
|
|
Mr. ROHINI RAJU THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
ASHTI
|
MH-18-007-132-001/372
(PARODI)
|
1818007000NRG24061220231059473
|
08/12/2023
|
BABU CHANDRBHAN THORAT
|
1818007WL049567
|
BABU CHANDRBHAN THORAT
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028209
|
|
Mr. BALU CHANDRABHAN THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
ASHTI
|
MH-18-007-132-001/387
(PARODI)
|
1818007076NRG24071220231069682
|
08/12/2023
|
KAVITA KALYAN PARKALE
|
1818007WL049885
|
KAVITA KALYAN PARKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028667
|
|
Mrs. Kavita Kalyan Parkale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
ASHTI
|
MH-18-007-132-001/393
(PARODI)
|
1818007076NRG24071220231069683
|
08/12/2023
|
PRALHAD ANKUSH DAHALE
|
1818007WL049885
|
PRALHAD ANKUSH DAHALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028759
|
|
Mr. Pralhad Ankush Dahale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
ASHTI
|
MH-18-007-132-001/396
(PARODI)
|
1818007000NRG24061220231060708
|
08/12/2023
|
Nita Bapu Sayambar
|
1818007WL049603
|
Nita Bapu Sayambar
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028670
|
|
Mr. Nita Bapu Sayambar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
ASHTI
|
MH-18-007-132-001/403
(PARODI)
|
1818007000NRG24061220231060907
|
08/12/2023
|
PARVIN ARJUN SAYMBAR
|
1818007WL049607
|
PARVIN ARJUN SAYMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028590
|
|
Mr. PRAVIN ARJUN SAYAMBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
706
|
ASHTI
|
MH-18-007-132-001/403
(PARODI)
|
1818007000NRG24061220231060709
|
08/12/2023
|
SONALI PRAVIN SAYMBAR
|
1818007WL049603
|
SONALI PRAVIN SAYMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028591
|
|
Mr. Sonali Pravin Sayambar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
ASHTI
|
MH-18-007-132-001/41
(PARODI)
|
1818007076NRG24071220231069686
|
08/12/2023
|
MANDABAI BABAN SAYAMBAR
|
1818007WL049885
|
MANDABAI BABAN SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028830
|
|
Mrs. MANDABAI BABAN SAYAMBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
708
|
ASHTI
|
MH-18-007-132-001/411
(PARODI)
|
1818007076NRG24071220231069687
|
08/12/2023
|
BANKAT AMBADAS PARKALE
|
1818007WL049885
|
BANKAT AMBADAS PARKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028753
|
|
Mr. BANKAT AMBADAS PARKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
ASHTI
|
MH-18-007-132-001/414
(PARODI)
|
1818007000NRG24061220231059475
|
08/12/2023
|
SARSWATI SUKHADEV SAYAMBAR
|
1818007WL049567
|
SARSWATI SUKHADEV SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028124
|
|
Mrs. SARASWATI SUKHDEV SAYAMBER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
ASHTI
|
MH-18-007-132-001/414
(PARODI)
|
1818007000NRG24061220231059476
|
08/12/2023
|
SAYAMBAR VIKAS SUKHDEV
|
1818007WL049567
|
SAYAMBAR VIKAS SUKHDEV
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028589
|
|
VIKAS SUKHDEV SAYAMBAR
|
PRERANA CO-OP BANK LTD.(607601)
|
|
711
|
ASHTI
|
MH-18-007-132-001/416
(PARODI)
|
1818007000NRG24061220231059477
|
08/12/2023
|
Sayanbar Rohini Ben Pandurang
|
1818007WL049567
|
Sayanbar Rohini Ben Pandurang
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028643
|
|
Mr. Sayanbar Rohini Ben Pandurang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
ASHTI
|
MH-18-007-132-001/417
(PARODI)
|
1818007000NRG24061220231060711
|
08/12/2023
|
GALANDE RAHUL BALASAHEB
|
1818007WL049603
|
GALANDE RAHUL BALASAHEB
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028587
|
|
Mr. Galande Rahul Balasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
ASHTI
|
MH-18-007-132-001/419
(PARODI)
|
1818007000NRG24061220231060353
|
08/12/2023
|
SUNITA VISHNU SAYAMBAR
|
1818007WL049593
|
SUNITA VISHNU SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028639
|
|
SUNITA VISHNU SAYAMBAR
|
PUNJAB & SIND BANK(607087)
|
|
714
|
ASHTI
|
MH-18-007-132-001/42
(PARODI)
|
1818007076NRG24071220231069688
|
08/12/2023
|
BALASAHEB MAHADEO SAYAMBAR
|
1818007WL049885
|
BALASAHEB MAHADEO SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028214
|
|
Mr. BALASAHEB MAHADEO SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
ASHTI
|
MH-18-007-132-001/431
(PARODI)
|
1818007000NRG24061220231060712
|
08/12/2023
|
Tukaram Bhaurav Sayambar
|
1818007WL049603
|
Tukaram Bhaurav Sayambar
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028787
|
|
Mr. Tukaram Bhaurav Sayambar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
ASHTI
|
MH-18-007-132-001/48
(PARODI)
|
1818007000NRG24061220231060718
|
08/12/2023
|
NIVRUTTI BAPURAO SAYAMBAR
|
1818007WL049603
|
NIVRUTTI BAPURAO SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028169
|
|
Mr. NIVRUTTI BAPURAO SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
ASHTI
|
MH-18-007-132-001/5
(PARODI)
|
1818007076NRG24071220231069691
|
08/12/2023
|
AJIJ HABIB SHAIKH
|
1818007WL049885
|
AJIJ HABIB SHAIKH
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028425
|
|
SHAIKH AZIZ HABIB
|
HDFC BANK LTD(607152)
|
|
718
|
ASHTI
|
MH-18-007-132-001/5
(PARODI)
|
1818007076NRG24071220231069693
|
08/12/2023
|
AMAN AJIJ SHAIKH
|
1818007WL049885
|
AMAN AJIJ SHAIKH
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028814
|
|
Mr. AMAN AJIJ SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
719
|
ASHTI
|
MH-18-007-132-001/5
(PARODI)
|
1818007076NRG24071220231069692
|
08/12/2023
|
ANJUM AJIJ SHAIKH
|
1818007WL049885
|
ANJUM AJIJ SHAIKH
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028179
|
|
MISS ANJUM AJIJ DAFEDAR
|
STATE BANK OF INDIA(508548)
|
|
720
|
ASHTI
|
MH-18-007-132-001/5
(PARODI)
|
1818007076NRG24071220231069694
|
08/12/2023
|
ASMA AJIJ SHAIKH
|
1818007WL049885
|
ASMA AJIJ SHAIKH
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028813
|
|
Miss. Asma Ajij Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
ASHTI
|
MH-18-007-132-001/53
(PARODI)
|
1818007000NRG24061220231059834
|
08/12/2023
|
AJINATH VITHHAL KALE
|
1818007WL049581
|
AJINATH VITHHAL KALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028187
|
|
Mr. AJINATH VITHHAL KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
ASHTI
|
MH-18-007-132-001/53
(PARODI)
|
1818007000NRG24061220231059835
|
08/12/2023
|
SUJATA AJINATH KALE
|
1818007WL049581
|
SUJATA AJINATH KALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028182
|
|
Mrs. SUJATA AJINATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
ASHTI
|
MH-18-007-132-001/60
(PARODI)
|
1818007076NRG24071220231069695
|
08/12/2023
|
PARKALE BALASAHEB SAHEBRAO
|
1818007WL049885
|
PARKALE BALASAHEB SAHEBRAO
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028656
|
|
Mr. BALASAHEB SAHEBRAO PARKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
ASHTI
|
MH-18-007-132-001/61
(PARODI)
|
1818007076NRG24071220231069699
|
08/12/2023
|
KASAB LATA APPA
|
1818007WL049885
|
KASAB LATA APPA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028495
|
|
LATHABAI AAPPA KASAB
|
PUNJAB NATIONAL BANK(508568)
|
|
725
|
ASHTI
|
MH-18-007-132-001/64
(PARODI)
|
1818007000NRG24061220231060723
|
08/12/2023
|
GORAKH AMBADAS GALANDE
|
1818007WL049603
|
GORAKH AMBADAS GALANDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028167
|
|
Mr. GORAKH AMBADAS GALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
ASHTI
|
MH-18-007-132-001/89
(PARODI)
|
1818007000NRG24061220231059837
|
08/12/2023
|
RANI SOMNATH SAYAMBAR
|
1818007WL049581
|
RANI SOMNATH SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028834
|
|
Mrs. Sayambar Rani Somnath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233415
|
233415
|
|
|
|
|
|
|
|
|
727
|
ASHTI
|
MH-18-007-111-001/153
(SHIRAL)
|
1818007126NRG24061220231061819
|
08/12/2023
|
AJABE MAHADEV BHANUDAS
|
1818007WL049635
|
AJABE MAHADEV BHANUDAS
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028142
|
|
Mr. MAHADEV BHANUDAS AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
ASHTI
|
MH-18-007-111-001/153
(SHIRAL)
|
1818007126NRG24061220231061820
|
08/12/2023
|
PARVATI MAHADEV AJABE
|
1818007WL049635
|
PARVATI MAHADEV AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028174
|
|
Ms. PARVATI MAHADEV AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
ASHTI
|
MH-18-007-111-001/158
(SHIRAL)
|
1818007126NRG24061220231061852
|
08/12/2023
|
GANESH DEVIDAS SHINDE
|
1818007WL049636
|
GANESH DEVIDAS SHINDE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028666
|
|
Mr. GANESH DEVIDAS SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
ASHTI
|
MH-18-007-111-001/17
(SHIRAL)
|
1818007126NRG24061220231061821
|
08/12/2023
|
BALASAHEB LAXMAN RODE
|
1818007WL049635
|
BALASAHEB LAXMAN RODE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028445
|
|
Mr. BALASAHEB LAXMAN RODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
ASHTI
|
MH-18-007-111-001/190
(SHIRAL)
|
1818007000NRG24061220231057580
|
08/12/2023
|
ANKUSH RAMBHAU KARDULE
|
1818007WL049489
|
ANKUSH RAMBHAU KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028444
|
|
Mr. ANKUSH RAMBHAU KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
ASHTI
|
MH-18-007-111-001/190
(SHIRAL)
|
1818007000NRG24061220231057581
|
08/12/2023
|
ASHWINI DILIP KARDULE
|
1818007WL049489
|
ASHWINI DILIP KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028440
|
|
Ms. ASHWINI DILIP KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
ASHTI
|
MH-18-007-111-001/2102
(SHIRAL)
|
1818007000NRG24061220231057583
|
08/12/2023
|
Kavita Ashok Ajabe
|
1818007WL049489
|
Kavita Ashok Ajabe
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028585
|
|
Kavita Ashok Ajabe
|
INDUSIND BANK(607189)
|
|
734
|
ASHTI
|
MH-18-007-111-001/2102
(SHIRAL)
|
1818007000NRG24061220231057582
|
08/12/2023
|
Kesharbai Abasaheb Ajabe
|
1818007WL049489
|
Kesharbai Abasaheb Ajabe
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028236
|
|
Mrs. KESHARBAI ABASAHEB AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
ASHTI
|
MH-18-007-111-001/2104
(SHIRAL)
|
1818007000NRG24061220231057584
|
08/12/2023
|
Sanjna Gorakh Ajabe
|
1818007WL049489
|
Sanjna Gorakh Ajabe
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028621
|
|
Mrs. SANJANA GORAKH AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
ASHTI
|
MH-18-007-111-001/224
(SHIRAL)
|
1818007126NRG24061220231061853
|
08/12/2023
|
AJABE YOGESH MANOHAR
|
1818007WL049636
|
AJABE YOGESH MANOHAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028120
|
|
Mr. AJABE YOGESH MANOHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
ASHTI
|
MH-18-007-111-001/228
(SHIRAL)
|
1818007126NRG24061220231061822
|
08/12/2023
|
PRAKASH SHAHAJI AAJABE
|
1818007WL049635
|
PRAKASH SHAHAJI AAJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028145
|
|
Mr. PRAKASH SHAHAJI AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
ASHTI
|
MH-18-007-111-001/292
(SHIRAL)
|
1818007000NRG24061220231057585
|
08/12/2023
|
MANGAL BABASAHEB GAIKWAD
|
1818007WL049489
|
MANGAL BABASAHEB GAIKWAD
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028620
|
|
Mrs. MANGAL BABASAHEB GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
ASHTI
|
MH-18-007-111-001/3713
(SHIRAL)
|
1818007000NRG24061220231057586
|
08/12/2023
|
AAJABE ASHOK ABBASAHEB
|
1818007WL049489
|
AAJABE ASHOK ABBASAHEB
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028583
|
|
Mr. ASHOK ABASAHEB AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
ASHTI
|
MH-18-007-111-001/3716
(SHIRAL)
|
1818007126NRG24061220231061825
|
08/12/2023
|
BHIMRAO LAXMAN RODE
|
1818007WL049635
|
BHIMRAO LAXMAN RODE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028555
|
|
BHIMRAO LAXMAN RODE
|
STATE BANK OF INDIA(508548)
|
|
741
|
ASHTI
|
MH-18-007-111-001/3717
(SHIRAL)
|
1818007126NRG24061220231061829
|
08/12/2023
|
KAVITA DADASAHEB RAJPURE
|
1818007WL049635
|
KAVITA DADASAHEB RAJPURE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028147
|
|
Ms. KAVITA DADASAHEB RAJPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
ASHTI
|
MH-18-007-111-001/3774
(SHIRAL)
|
1818007126NRG24061220231061858
|
08/12/2023
|
MIRA SHIVAJI AJABE
|
1818007WL049636
|
MIRA SHIVAJI AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028172
|
|
Mrs. MIRA SHIVAJI AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
ASHTI
|
MH-18-007-111-001/3793
(SHIRAL)
|
1818007126NRG24061220231061860
|
08/12/2023
|
JYOTI SANDIP EKBOTE
|
1818007WL049636
|
JYOTI SANDIP EKBOTE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028213
|
|
Mrs. JYOTI SANDIP EKBOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
ASHTI
|
MH-18-007-111-001/3799
(SHIRAL)
|
1818007000NRG24061220231057587
|
08/12/2023
|
TAMIJA ASALAM SAYYAD
|
1818007WL049489
|
TAMIJA ASALAM SAYYAD
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028218
|
|
Mrs. TAMIJA ASLAM SAYYED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
ASHTI
|
MH-18-007-111-001/3808
(SHIRAL)
|
1818007126NRG24061220231061861
|
08/12/2023
|
LILAVATI DNYANDEO AJABE
|
1818007WL049636
|
LILAVATI DNYANDEO AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028198
|
|
Mrs. LILAVATI DNYANDEV AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
ASHTI
|
MH-18-007-111-001/3954
(SHIRAL)
|
1818007126NRG24061220231061863
|
08/12/2023
|
VISHAL ANKUSH AJABE
|
1818007WL049636
|
VISHAL ANKUSH AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028668
|
|
MR VISHAL ANKUSH AJABE
|
STATE BANK OF INDIA(508548)
|
|
747
|
ASHTI
|
MH-18-007-111-001/3956
(SHIRAL)
|
1818007000NRG24061220231057588
|
08/12/2023
|
NANABHAU SAHEBRAO GAIKWAD
|
1818007WL049489
|
NANABHAU SAHEBRAO GAIKWAD
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028584
|
|
MR NANABHAU SAHEBRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
748
|
ASHTI
|
MH-18-007-111-001/3956
(SHIRAL)
|
1818007000NRG24061220231057589
|
08/12/2023
|
VARSHA NANABHAU GAYAKWAD
|
1818007WL049489
|
VARSHA NANABHAU GAYAKWAD
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028112
|
|
Ms. VARSHA NANABHAU GAYIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
ASHTI
|
MH-18-007-111-001/3957
(SHIRAL)
|
1818007126NRG24061220231061833
|
08/12/2023
|
PRATIBHA ASHOK AJABE
|
1818007WL049635
|
PRATIBHA ASHOK AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028556
|
|
Mrs. Pratibha Ashok Ajabe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
ASHTI
|
MH-18-007-111-001/3959
(SHIRAL)
|
1818007126NRG24061220231061864
|
08/12/2023
|
VIKAS ABASAHEB AJABE
|
1818007WL049636
|
VIKAS ABASAHEB AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028220
|
|
Mr. VIKAS ABASAHEB AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
ASHTI
|
MH-18-007-111-001/3978
(SHIRAL)
|
1818007126NRG24061220231061865
|
08/12/2023
|
Vikas Manohar Pachapute
|
1818007WL049636
|
Vikas Manohar Pachapute
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028669
|
|
Mr. Vikas Manohar Pachapute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
ASHTI
|
MH-18-007-111-001/4015
(SHIRAL)
|
1818007000NRG24061220231057590
|
08/12/2023
|
DHONDIRAM NIVRUTI KARDULE
|
1818007WL049489
|
DHONDIRAM NIVRUTI KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028131
|
|
Mr. DHONDIRAM NIVRUTTI KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
ASHTI
|
MH-18-007-111-001/4021
(SHIRAL)
|
1818007000NRG24061220231057593
|
08/12/2023
|
SUREKHA SHAHAJI AJABE
|
1818007WL049489
|
SUREKHA SHAHAJI AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028138
|
|
Ms. SUREKAHA SHAHAJI AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
ASHTI
|
MH-18-007-111-001/4025
(SHIRAL)
|
1818007126NRG24061220231061866
|
08/12/2023
|
DATTATRAY ANANDAO RODE
|
1818007WL049636
|
DATTATRAY ANANDAO RODE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028658
|
|
Mr. DATTATREY ANANDRAO RODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
ASHTI
|
MH-18-007-111-001/4037
(SHIRAL)
|
1818007126NRG24061220231061867
|
08/12/2023
|
ABASAHEB GORAKH AJABE
|
1818007WL049636
|
ABASAHEB GORAKH AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028663
|
|
MR ABASAHEB GORAKH AJABE
|
STATE BANK OF INDIA(508548)
|
|
756
|
ASHTI
|
MH-18-007-111-001/4038
(SHIRAL)
|
1818007126NRG24061220231061868
|
08/12/2023
|
DATTU DASHARATH AJBE
|
1818007WL049636
|
DATTU DASHARATH AJBE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028659
|
|
Mr. DATTU DASHARATH AJBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
ASHTI
|
MH-18-007-111-001/4038
(SHIRAL)
|
1818007126NRG24061220231061869
|
08/12/2023
|
MANDA DATTATRAY AJABE
|
1818007WL049636
|
MANDA DATTATRAY AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028662
|
|
Mrs. MANDA DATTATRAY AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
ASHTI
|
MH-18-007-111-001/4045
(SHIRAL)
|
1818007126NRG24061220231061834
|
08/12/2023
|
JALINDAR ANKUSH AJABE
|
1818007WL049635
|
JALINDAR ANKUSH AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028803
|
|
Mr. JALINDAR ANKUSH AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
ASHTI
|
MH-18-007-111-001/4046
(SHIRAL)
|
1818007126NRG24061220231061835
|
08/12/2023
|
SUVRNA ANKUSH AJABE
|
1818007WL049635
|
SUVRNA ANKUSH AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028818
|
|
Mrs. SUVARNA ANKUSH AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
ASHTI
|
MH-18-007-111-001/4048
(SHIRAL)
|
1818007126NRG24061220231061836
|
08/12/2023
|
EKNATH JAYVANTA AJABE
|
1818007WL049635
|
EKNATH JAYVANTA AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028133
|
|
Mr. EKNATH JAYWANTA AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
ASHTI
|
MH-18-007-111-001/4049
(SHIRAL)
|
1818007126NRG24061220231061837
|
08/12/2023
|
REKHA SUBHASH AJABE
|
1818007WL049635
|
REKHA SUBHASH AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028159
|
|
Ms. REKHA SUBHASH AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
ASHTI
|
MH-18-007-111-001/4055
(SHIRAL)
|
1818007126NRG24061220231061838
|
08/12/2023
|
YASHVANT BAPU AJABE
|
1818007WL049635
|
YASHVANT BAPU AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028825
|
|
MR YASHVANT BAPU AJABE
|
STATE BANK OF INDIA(508548)
|
|
763
|
ASHTI
|
MH-18-007-111-001/4058
(SHIRAL)
|
1818007126NRG24061220231061840
|
08/12/2023
|
RAGHUNATH SHANKAR AJABE
|
1818007WL049635
|
RAGHUNATH SHANKAR AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028688
|
|
Mr. RAGHUNATH SHANKAR AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
ASHTI
|
MH-18-007-111-001/4059
(SHIRAL)
|
1818007126NRG24061220231061841
|
08/12/2023
|
SONALI HARIBHAU AJABE
|
1818007WL049635
|
SONALI HARIBHAU AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028173
|
|
Mrs. SONALI HARIBHAU AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
ASHTI
|
MH-18-007-111-001/4063
(SHIRAL)
|
1818007126NRG24061220231061844
|
08/12/2023
|
SACHIN BALASAHEB RODE
|
1818007WL049635
|
SACHIN BALASAHEB RODE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028141
|
|
Mr. SACHIN BALASAHEB RODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
ASHTI
|
MH-18-007-111-001/4064
(SHIRAL)
|
1818007126NRG24061220231061845
|
08/12/2023
|
ATUL BALASAHEB RODE
|
1818007WL049635
|
ATUL BALASAHEB RODE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028817
|
|
MR ATUL BALASAHEB RODE
|
STATE BANK OF INDIA(508548)
|
|
767
|
ASHTI
|
MH-18-007-111-001/4087
(SHIRAL)
|
1818007000NRG24061220231057594
|
08/12/2023
|
Ganesh shahaji Kardule
|
1818007WL049489
|
Ganesh shahaji Kardule
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028824
|
|
MR GANESH SHAHAJI KARDULE
|
STATE BANK OF INDIA(508548)
|
|
768
|
ASHTI
|
MH-18-007-111-001/430
(SHIRAL)
|
1818007126NRG24061220231061878
|
08/12/2023
|
SHOBHA ANKUSH AJABE
|
1818007WL049636
|
SHOBHA ANKUSH AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028216
|
|
Mrs. SHOBHA ANKUSH AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
ASHTI
|
MH-18-007-111-001/469
(SHIRAL)
|
1818007000NRG24061220231057595
|
08/12/2023
|
NAVNATH SAHEBRAO KARDULE
|
1818007WL049489
|
NAVNATH SAHEBRAO KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028442
|
|
Mr. NAVNATH SAHEBRAO KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
ASHTI
|
MH-18-007-111-001/469
(SHIRAL)
|
1818007000NRG24061220231057596
|
08/12/2023
|
SINDHUBAI NAVANATH KARDULE
|
1818007WL049489
|
SINDHUBAI NAVANATH KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028443
|
|
Ms. SINDHUBAI NAVANATH KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
ASHTI
|
MH-18-007-111-001/473
(SHIRAL)
|
1818007000NRG24061220231057598
|
08/12/2023
|
ASHABAI VIJAY KARDULE
|
1818007WL049489
|
ASHABAI VIJAY KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028110
|
|
Ms. ASHABAI VIJAY KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
ASHTI
|
MH-18-007-111-001/473
(SHIRAL)
|
1818007000NRG24061220231057597
|
08/12/2023
|
VIJAY SAHEBRAO KARDULE
|
1818007WL049489
|
VIJAY SAHEBRAO KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028485
|
|
Mr. VIJAY SAHEBRAO KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
ASHTI
|
MH-18-007-111-001/48
(SHIRAL)
|
1818007126NRG24061220231061847
|
08/12/2023
|
ASHABAI BADRINATH AJABE
|
1818007WL049635
|
ASHABAI BADRINATH AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028231
|
|
Ms. ASHABAI BADRINATH AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
ASHTI
|
MH-18-007-111-001/488
(SHIRAL)
|
1818007000NRG24061220231057599
|
08/12/2023
|
SANGITA UDDHAV KARDULE
|
1818007WL049489
|
SANGITA UDDHAV KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028113
|
|
Ms. SANGITA UDDHAV KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
ASHTI
|
MH-18-007-111-001/493
(SHIRAL)
|
1818007000NRG24061220231057600
|
08/12/2023
|
AJABE SANGITA PARMESHWAR
|
1818007WL049489
|
AJABE SANGITA PARMESHWAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028111
|
|
AJABE SANGITA PARMESHWAR
|
INDUSIND BANK(607189)
|
|
776
|
ASHTI
|
MH-18-007-111-001/499
(SHIRAL)
|
1818007126NRG24061220231061848
|
08/12/2023
|
AJABE DADASAHEB SHIVAJI
|
1818007WL049635
|
AJABE DADASAHEB SHIVAJI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028446
|
|
Mr. DADASAHEB SHIVAJI AJBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
ASHTI
|
MH-18-007-111-001/504
(SHIRAL)
|
1818007126NRG24061220231061882
|
08/12/2023
|
ASHA BABAN AJABE
|
1818007WL049636
|
ASHA BABAN AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028114
|
|
Ms. ASHA BABAN AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
ASHTI
|
MH-18-007-111-001/505
(SHIRAL)
|
1818007126NRG24061220231061883
|
08/12/2023
|
AJABE TRISHALA GOVARDHAN
|
1818007WL049636
|
AJABE TRISHALA GOVARDHAN
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028115
|
|
Ms. TRASHILA GOVARDHAN AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
ASHTI
|
MH-18-007-111-001/513
(SHIRAL)
|
1818007126NRG24061220231061885
|
08/12/2023
|
AJABE SHIVAJI SUDAM
|
1818007WL049636
|
AJABE SHIVAJI SUDAM
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028799
|
|
Mr. SHIVAJI SUDAM AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
ASHTI
|
MH-18-007-111-001/52
(SHIRAL)
|
1818007000NRG24061220231057602
|
08/12/2023
|
KAVITA MAHADEV KARDULE
|
1818007WL049489
|
KAVITA MAHADEV KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028474
|
|
Ms. KAVITA MAHADEO KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
ASHTI
|
MH-18-007-111-001/52
(SHIRAL)
|
1818007000NRG24061220231057601
|
08/12/2023
|
MAHADEO ANANDA KARDULE
|
1818007WL049489
|
MAHADEO ANANDA KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028434
|
|
Mr. MAHADEO ANANDA KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
ASHTI
|
MH-18-007-111-001/549
(SHIRAL)
|
1818007126NRG24061220231061850
|
08/12/2023
|
JYOTI GANGADHAR AJABE
|
1818007WL049635
|
JYOTI GANGADHAR AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028212
|
|
Mrs. JYOTI GANGADHAR AJBE
|
BANK OF MAHARASHTRA(607387)
|
|
783
|
ASHTI
|
MH-18-007-111-001/71
(SHIRAL)
|
1818007000NRG24061220231057605
|
08/12/2023
|
LATA SAHEBRAO GAIKWAD
|
1818007WL049489
|
LATA SAHEBRAO GAIKWAD
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028660
|
|
Mrs. LATA SAHEBRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
ASHTI
|
MH-18-007-111-001/71
(SHIRAL)
|
1818007000NRG24061220231057604
|
08/12/2023
|
SAHEBARAO SHRIPATI GAYAKAWAD
|
1818007WL049489
|
SAHEBARAO SHRIPATI GAYAKAWAD
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028661
|
|
SAHEBARAO SHRIPATI GAYAKAVAD
|
ICICI BANK LTD(508534)
|
|
785
|
ASHTI
|
MH-18-007-111-001/827
(SHIRAL)
|
1818007126NRG24061220231061851
|
08/12/2023
|
ASHABAI ANKUSH AJABE
|
1818007WL049635
|
ASHABAI ANKUSH AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028158
|
|
Mrs. ASHABAI ANKUSH AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
ASHTI
|
MH-18-007-111-001/87
(SHIRAL)
|
1818007126NRG24061220231061887
|
08/12/2023
|
SUSHILA SHIVAJI KHEDKAR
|
1818007WL049636
|
SUSHILA SHIVAJI KHEDKAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028155
|
|
SUSHILA SHIVAJI KHEDKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98280
|
98280
|
|
|
|
|
|
|
|
|
787
|
ASHTI
|
MH-18-007-030-001/524
(DEVLALI)
|
1818007000NRG24061220231058260
|
08/12/2023
|
SUSHILA CHANDRAKANT TALEKAR
|
1818007WL049524
|
SUSHILA CHANDRAKANT TALEKAR
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028237
|
|
MRS SUSHILABAI CHANDRAKANT TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
788
|
ASHTI
|
MH-18-007-030-001/968
(DEVLALI)
|
1818007000NRG24061220231058288
|
08/12/2023
|
Pawar Prashant Laxman
|
1818007WL049524
|
Pawar Prashant Laxman
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028224
|
|
PAWAR PRASHANT LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
789
|
ASHTI
|
MH-18-007-017-001/1621
(BRAHMGAON)
|
1818007126NRG24061220231061525
|
08/12/2023
|
RAMDAS MADHUKAR SANAP
|
1818007WL049626
|
RAMDAS MADHUKAR SANAP
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028908
|
|
Mr. Ramdas Madhukar Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
ASHTI
|
MH-18-007-017-001/439
(BRAHMGAON)
|
1818007126NRG24061220231061510
|
08/12/2023
|
Sushila Jijaba Sanap
|
1818007WL049625
|
Sushila Jijaba Sanap
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028760
|
|
Mr. Sushila Jijab Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
ASHTI
|
MH-18-007-027-001/11
(DESUR)
|
1818007126NRG24061220231062363
|
08/12/2023
|
PANDURANG DATTU KATE
|
1818007WL049653
|
PANDURANG DATTU KATE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028217
|
|
Mr. PANDURANG DATTU KATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
ASHTI
|
MH-18-007-082-001/168
(PANDHARI)
|
1818007126NRG24061220231062213
|
08/12/2023
|
AKSHAY PARAJI BHOGADE
|
1818007WL049648
|
AKSHAY PARAJI BHOGADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028675
|
|
Mr. Akshay Paraji Bhogade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
ASHTI
|
MH-18-007-082-001/1914
(PANDHARI)
|
1818007126NRG24061220231062173
|
08/12/2023
|
Santosh Namdev Wandare
|
1818007WL049647
|
Santosh Namdev Wandare
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028779
|
|
Mr. Santosh Namdeo Wandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
ASHTI
|
MH-18-007-082-001/1960
(PANDHARI)
|
1818007126NRG24061220231062176
|
08/12/2023
|
POPAT SUDAM BHOGADE
|
1818007WL049647
|
POPAT SUDAM BHOGADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028820
|
|
MR POPAT SUMAN POPAT BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
795
|
ASHTI
|
MH-18-007-082-001/1960
(PANDHARI)
|
1818007126NRG24061220231062177
|
08/12/2023
|
Suman Popat Bhogade
|
1818007WL049647
|
Suman Popat Bhogade
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028205
|
|
Mrs. SUMAN POPAT BHOGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
ASHTI
|
MH-18-007-108-001/256
(SHEKAPUR)
|
1818007000NRG24061220231059536
|
08/12/2023
|
DILIP GORAKH PHUNDE
|
1818007WL049571
|
DILIP GORAKH PHUNDE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028906
|
|
MR DILIP GORAKH FUNDE
|
STATE BANK OF INDIA(508548)
|
|
797
|
ASHTI
|
MH-18-007-108-001/33
(SHEKAPUR)
|
1818007000NRG24061220231059537
|
08/12/2023
|
RAJENDRA ASHRU KEDAR
|
1818007WL049571
|
RAJENDRA ASHRU KEDAR
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240028904
|
|
Mr. RAJENDRA ASHRUBA KEDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
798
|
ASHTI
|
MH-18-007-108-001/35
(SHEKAPUR)
|
1818007000NRG24061220231059539
|
08/12/2023
|
RAJENDRA BHANUDAS BADE
|
1818007WL049571
|
RAJENDRA BHANUDAS BADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240028188
|
|
MR RAJENDRA BHANUDAS BADE
|
STATE BANK OF INDIA(508548)
|
|
799
|
ASHTI
|
MH-18-007-145-001/4565
(MAHINDA)
|
1818007076NRG24071220231066829
|
08/12/2023
|
ambadas ananda funde
|
1818007WL049803
|
ambadas ananda funde
|
1143
|
MAHG0004551
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240028887
|
|
ambadas ananda funde
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1240785
|
1240785
|
|
|
|
|
|
|
|