|
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-18-007-030-001/412
(DEVLALI)
|
1818007000NRG24291120231036402
|
30/11/2023
|
TUSHAR RADHAKISAN RANZANE
|
1818007WL048734
|
TUSHAR RADHAKISAN RANZANE
|
00032
|
UTIB0003191
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807319
|
|
Master TUSHAR RADHAKISAN RADHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-18-007-030-001/747
(DEVLALI)
|
1818007000NRG24291120231038088
|
30/11/2023
|
ROHINI KUNDALIK NAGARE
|
1818007WL048783
|
ROHINI KUNDALIK NAGARE
|
00051
|
MAHB0000138
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807759
|
|
Miss. ROHINI KUNDALIK NAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
ASHTI
|
MH-18-007-030-001/39
(DEVLALI)
|
1818007000NRG24291120231037990
|
30/11/2023
|
BALIKA SHIVAJI TANDALE
|
1818007WL048781
|
BALIKA SHIVAJI TANDALE
|
00051
|
MAHB0001436
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807652
|
|
MRS BALIKA TANDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
ASHTI
|
MH-18-007-113-001/63
(SOLAPURWADI)
|
1818007000NRG24291120231035967
|
30/11/2023
|
ASHWINI SUBHASH THORVE
|
1818007WL048720
|
ASHWINI SUBHASH THORVE
|
00089
|
CBIN0282089
|
819
|
819
|
Processed
|
11/12/2023
|
|
8512807352
|
|
Mrs. ASHWINI SUBHASH THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ASHTI
|
MH-18-007-113-001/63
(SOLAPURWADI)
|
1818007000NRG24291120231035964
|
30/11/2023
|
BABAN KONDIBA THORVE
|
1818007WL048720
|
BABAN KONDIBA THORVE
|
00089
|
CBIN0282089
|
819
|
819
|
Processed
|
11/12/2023
|
|
8512807558
|
|
Mr. BABAN KONDIBA THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ASHTI
|
MH-18-007-113-001/63
(SOLAPURWADI)
|
1818007000NRG24291120231035965
|
30/11/2023
|
LAXMIBAI BABAN THORVE
|
1818007WL048720
|
LAXMIBAI BABAN THORVE
|
00089
|
CBIN0282089
|
819
|
819
|
Processed
|
11/12/2023
|
|
8512807748
|
|
Mrs. LAKSHMIBAI BABAN THORAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ASHTI
|
MH-18-007-113-001/63
(SOLAPURWADI)
|
1818007000NRG24291120231035966
|
30/11/2023
|
SUBHASH BABAN THORVE
|
1818007WL048720
|
SUBHASH BABAN THORVE
|
00089
|
CBIN0282089
|
819
|
819
|
Processed
|
11/12/2023
|
|
8512808014
|
|
Mr. SUBHASH BABAN THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ASHTI
|
MH-18-007-113-001/699
(SOLAPURWADI)
|
1818007000NRG24291120231035970
|
30/11/2023
|
REKHA
|
1818007WL048720
|
REKHA
|
00089
|
CBIN0282089
|
819
|
819
|
Processed
|
11/12/2023
|
|
8512808041
|
|
Mrs. REKHA SHRIRAM GUND
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ASHTI
|
MH-18-007-113-001/90
(SOLAPURWADI)
|
1818007000NRG24291120231037753
|
30/11/2023
|
KUSUM
|
1818007WL048774
|
KUSUM
|
00089
|
CBIN0282089
|
819
|
819
|
Processed
|
11/12/2023
|
|
8512807922
|
|
Mr. GANPAT ASHRU THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ASHTI
|
MH-18-007-115-001/197
(SULEMAN DEVLA)
|
1818007000NRG24301120231042111
|
30/11/2023
|
MEERABAI BHAU SUMBE
|
1818007WL048958
|
MEERABAI BHAU SUMBE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807299
|
|
Mr. BHAU SAKHARAM SUMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ASHTI
|
MH-18-007-115-001/197
(SULEMAN DEVLA)
|
1818007000NRG24301120231042112
|
30/11/2023
|
SAVITA BHAURAV SUMBE
|
1818007WL048958
|
SAVITA BHAURAV SUMBE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807485
|
|
Mrs. SAVITA BHAURAV SUMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ASHTI
|
MH-18-007-115-001/415
(SULEMAN DEVLA)
|
1818007000NRG24301120231042123
|
30/11/2023
|
MANKABAI YAMAJI SUMBE
|
1818007WL048958
|
MANKABAI YAMAJI SUMBE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807484
|
|
Mr. MANKABAI YAMAJI SUMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ASHTI
|
MH-18-007-115-001/415
(SULEMAN DEVLA)
|
1818007000NRG24301120231042122
|
30/11/2023
|
SUNITA PARMESHWAR SUMBE
|
1818007WL048958
|
SUNITA PARMESHWAR SUMBE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512808053
|
|
SUNITA PARMESHWAR SUMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ASHTI
|
MH-18-007-132-001/204
(PARODI)
|
1818007000NRG24291120231036698
|
30/11/2023
|
MAHESH SURYABHAN SAYAMBAR
|
1818007WL048742
|
MAHESH SURYABHAN SAYAMBAR
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807892
|
|
MAHESH SURYABHAN SAYAMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ASHTI
|
MH-18-007-132-001/207
(PARODI)
|
1818007000NRG24291120231036745
|
30/11/2023
|
DATTATRAY BHANUDAS SAYAMBAR
|
1818007WL048743
|
DATTATRAY BHANUDAS SAYAMBAR
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807891
|
|
Dattatray Bhanudas Sayambar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ASHTI
|
MH-18-007-132-001/408
(PARODI)
|
1818007000NRG24291120231036760
|
30/11/2023
|
HANUMANT KONDIBA GADE
|
1818007WL048743
|
HANUMANT KONDIBA GADE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807893
|
|
HANUMANT KONDIBA GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ASHTI
|
MH-18-007-132-001/62
(PARODI)
|
1818007000NRG24291120231036773
|
30/11/2023
|
KASAB ROHINI THAKAJI
|
1818007WL048743
|
KASAB ROHINI THAKAJI
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807969
|
|
Mrs. ROHINI THAKAJI KASAB
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ASHTI
|
MH-18-007-142-001/482
(WAHIRA)
|
1818007000NRG24291120231037173
|
30/11/2023
|
JEDHE ASARAM KUSHABA
|
1818007WL048757
|
JEDHE ASARAM KUSHABA
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807848
|
|
Mr. ASARAM KUSHABA JEDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ASHTI
|
MH-18-007-142-001/482
(WAHIRA)
|
1818007000NRG24291120231037174
|
30/11/2023
|
JEDHE INDUBAI ASARAM
|
1818007WL048757
|
JEDHE INDUBAI ASARAM
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807302
|
|
Mrs. INDUBAI ASARAM JEDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ASHTI
|
MH-18-007-142-001/71
(WAHIRA)
|
1818007000NRG24291120231036848
|
30/11/2023
|
ZANJE SUNITA BHASKAR
|
1818007WL048746
|
ZANJE SUNITA BHASKAR
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807562
|
|
SUNITA BHASKAR ZANJE
|
UNION BANK OF INDIA(508500)
|
|
21
|
ASHTI
|
MH-18-007-142-001/739
(WAHIRA)
|
1818007000NRG24301120231041704
|
30/11/2023
|
MANIK SADASHIV ZAN
|
1818007WL048942
|
MANIK SADASHIV ZAN
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807403
|
|
Mr. MANIK SADASHIV ZANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ASHTI
|
MH-18-007-142-001/739
(WAHIRA)
|
1818007000NRG24301120231041706
|
30/11/2023
|
MANISHA HANUMANT ZANJE
|
1818007WL048942
|
MANISHA HANUMANT ZANJE
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807728
|
|
Mrs. MANISHA HANUMANT ZANJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
ASHTI
|
MH-18-007-142-001/95
(WAHIRA)
|
1818007000NRG24291120231036808
|
30/11/2023
|
AMOL
|
1818007WL048745
|
AMOL
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807713
|
|
AMOL SUBHASH ZANJE
|
UNION BANK OF INDIA(508500)
|
|
24
|
ASHTI
|
MH-18-007-142-001/95
(WAHIRA)
|
1818007000NRG24291120231036807
|
30/11/2023
|
RANJANA
|
1818007WL048745
|
RANJANA
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807761
|
|
Mrs. RANJANA SUBHASH ZANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ASHTI
|
MH-18-007-142-001/95
(WAHIRA)
|
1818007000NRG24291120231036806
|
30/11/2023
|
ZANJE SUBHASH MALHARI
|
1818007WL048745
|
ZANJE SUBHASH MALHARI
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807305
|
|
Mr. SUBHASH MALHARI ZANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ASHTI
|
MH-18-007-163-001/434
(MHASOBACHIWADI)
|
1818007000NRG24291120231038390
|
30/11/2023
|
PARMESHWAR GORAKHNATH BADE
|
1818007WL048793
|
PARMESHWAR GORAKHNATH BADE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807835
|
|
Mr. PARMESHAWAR GORAKHNATH BADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
27
|
ASHTI
|
MH-18-007-101-001/1126
(SALEWADGAO)
|
1818007000NRG24291120231036477
|
30/11/2023
|
RUSHIKESH AMBADAS HAJARE
|
1818007WL048736
|
RUSHIKESH AMBADAS HAJARE
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8512807464
|
|
Rushikesh Ambadas Hajare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
ASHTI
|
MH-18-007-104-001/166
(SARATE WADGAON)
|
1818007000NRG24291120231035687
|
30/11/2023
|
KOMAL BHIMRAV BODAKHE
|
1818007WL048712
|
KOMAL BHIMRAV BODAKHE
|
00089
|
CBIN0282481
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807355
|
|
Ms. KOMAL BHIMRAO BODKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
29
|
ASHTI
|
MH-18-007-101-001/306
(SALEWADGAO)
|
1818007000NRG24291120231036524
|
30/11/2023
|
DAHATONDE DINESH YADAV
|
1818007WL048736
|
DAHATONDE DINESH YADAV
|
00089
|
CBIN0282891
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8512807790
|
|
Dinesh Yadav Dahatonde
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
ASHTI
|
MH-18-007-132-001/20
(PARODI)
|
1818007000NRG24291120231036263
|
30/11/2023
|
KASAB PARVATI RAMCHANDRA
|
1818007WL048730
|
KASAB PARVATI RAMCHANDRA
|
00089
|
CBIN0282899
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807303
|
|
Mrs. PARUBAI RAMCHANDRA KASAB
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
31
|
ASHTI
|
MH-18-007-061-001/140
(KHADKAT)
|
1818007000NRG24291120231038217
|
30/11/2023
|
NANDABAI PANDURANG JEVE
|
1818007WL048788
|
NANDABAI PANDURANG JEVE
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807575
|
|
Mrs. NANDABAI PANDURANG JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ASHTI
|
MH-18-007-061-001/140
(KHADKAT)
|
1818007000NRG24291120231038216
|
30/11/2023
|
PANDURANG VISHWANATH JEVE
|
1818007WL048788
|
PANDURANG VISHWANATH JEVE
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807933
|
|
Mr. PANDURANG VISHWANATH JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ASHTI
|
MH-18-007-061-001/140
(KHADKAT)
|
1818007000NRG24291120231038218
|
30/11/2023
|
RENUKA SATISH JEVE
|
1818007WL048788
|
RENUKA SATISH JEVE
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807577
|
|
Mrs. RENUKA SATISH JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ASHTI
|
MH-18-007-061-001/140
(KHADKAT)
|
1818007000NRG24291120231038219
|
30/11/2023
|
SANDIP PANDURANG JEVE
|
1818007WL048788
|
SANDIP PANDURANG JEVE
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512808043
|
|
Mr. SANDIP PANDURANG JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ASHTI
|
MH-18-007-061-001/568
(KHADKAT)
|
1818007000NRG24301120231042027
|
30/11/2023
|
KAVITA SANJAY NIRMAL
|
1818007WL048955
|
KAVITA SANJAY NIRMAL
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807571
|
|
Mrs. KAVITA SANJAY NIRMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ASHTI
|
MH-18-007-061-001/568
(KHADKAT)
|
1818007000NRG24301120231042028
|
30/11/2023
|
NILESH SANJAY NIRMAL
|
1818007WL048955
|
NILESH SANJAY NIRMAL
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807570
|
|
Mr. NILESH SANJAY NIRMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ASHTI
|
MH-18-007-061-001/568
(KHADKAT)
|
1818007000NRG24301120231042026
|
30/11/2023
|
SANJAY SADASHIV NIRMAL
|
1818007WL048955
|
SANJAY SADASHIV NIRMAL
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512808001
|
|
Mr. SANJAY SADASHIV NIRMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
38
|
ASHTI
|
MH-18-007-163-001/517
(MHASOBACHIWADI)
|
1818007000NRG24291120231038410
|
30/11/2023
|
Chaya Ajinath Shekhade
|
1818007WL048793
|
Chaya Ajinath Shekhade
|
00127
|
FDRL0001588
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807795
|
|
CHHAYA AJINATHSHEKADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
39
|
ASHTI
|
MH-18-007-163-001/517
(MHASOBACHIWADI)
|
1818007000NRG24291120231038409
|
30/11/2023
|
Ajinath Laximan Shekade
|
1818007WL048793
|
Ajinath Laximan Shekade
|
00165
|
IBKL0000725
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807514
|
|
AJINATH LAXMAN SHEKADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
40
|
ASHTI
|
MH-18-007-030-001/910
(DEVLALI)
|
1818007000NRG24291120231036419
|
30/11/2023
|
ASHOK ROHIDAS RANZANE
|
1818007WL048734
|
ASHOK ROHIDAS RANZANE
|
00354
|
PUNB0120910
|
1365
|
1365
|
Processed
|
12/12/2023
|
|
8512807794
|
|
ASHOK ROHIDAS RANZANE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
41
|
ASHTI
|
MH-18-007-132-001/408
(PARODI)
|
1818007000NRG24291120231036762
|
30/11/2023
|
AKSHAY HANUMANT GADE
|
1818007WL048743
|
AKSHAY HANUMANT GADE
|
00354
|
PUNB0375700
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807594
|
|
AKSHAY HANUMANT GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
42
|
ASHTI
|
MH-18-007-018-001/290
(CHIKHALI)
|
1818007000NRG24291120231037101
|
30/11/2023
|
ASARABAI
|
1818007WL048755
|
ASARABAI
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807513
|
|
ASHRABAI DADASAHEB WALHEKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
ASHTI
|
MH-18-007-018-001/290
(CHIKHALI)
|
1818007000NRG24291120231037102
|
30/11/2023
|
BABU
|
1818007WL048755
|
BABU
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807760
|
|
MRS KANCHAN BABU WALHEKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
ASHTI
|
MH-18-007-018-001/290
(CHIKHALI)
|
1818007000NRG24291120231037103
|
30/11/2023
|
kanchan
|
1818007WL048755
|
kanchan
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807301
|
|
MRS KANCHAN BABU WALHEKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
ASHTI
|
MH-18-007-018-001/290
(CHIKHALI)
|
1818007000NRG24291120231037100
|
30/11/2023
|
VALEKAR DADASAHEB BAPU
|
1818007WL048755
|
VALEKAR DADASAHEB BAPU
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807884
|
|
VALEKAR DADA BPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ASHTI
|
MH-18-007-018-001/400
(CHIKHALI)
|
1818007000NRG24291120231037113
|
30/11/2023
|
WALEKAR ROHIDAS BHAUSAHEB
|
1818007WL048755
|
WALEKAR ROHIDAS BHAUSAHEB
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512808064
|
|
MR WALEKAR ROHIDAS BHAUSAHEB
|
STATE BANK OF INDIA(508548)
|
|
47
|
ASHTI
|
MH-18-007-018-001/400
(CHIKHALI)
|
1818007000NRG24291120231037112
|
30/11/2023
|
WALEKAR SHARAD BHAUSAHEB
|
1818007WL048755
|
WALEKAR SHARAD BHAUSAHEB
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807772
|
|
MR SHARAD BHAUSAHEB WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
ASHTI
|
MH-18-007-018-001/428
(CHIKHALI)
|
1818007000NRG24281120231034691
|
30/11/2023
|
PARMESHWAR VINAYAK AWARE
|
1818007WL048678
|
PARMESHWAR VINAYAK AWARE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807762
|
|
MR PARMESHWAR VINAYAK AWARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
ASHTI
|
MH-18-007-030-001/910
(DEVLALI)
|
1818007000NRG24291120231036421
|
30/11/2023
|
NITIN ROHIDAS RANZANE
|
1818007WL048734
|
NITIN ROHIDAS RANZANE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807359
|
|
MR NITIN ROHIDAS RANZANE
|
STATE BANK OF INDIA(508548)
|
|
50
|
ASHTI
|
MH-18-007-045-001/248
(HANUMANT GAON)
|
1818007017NRG24301120231041149
|
30/11/2023
|
GANESH VISHVANATH JARANGE
|
1818007WL048921
|
GANESH VISHVANATH JARANGE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807718
|
|
Mr. Ganesh Vishvanath Jarange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
ASHTI
|
MH-18-007-045-001/305
(HANUMANT GAON)
|
1818007000NRG24291120231038365
|
30/11/2023
|
LUXMIBAI BHAUSAHEB RAUT
|
1818007WL048792
|
LUXMIBAI BHAUSAHEB RAUT
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807295
|
|
MRS LAKSHMIBAI BABASAHEB RAUT
|
STATE BANK OF INDIA(508548)
|
|
52
|
ASHTI
|
MH-18-007-045-001/305
(HANUMANT GAON)
|
1818007000NRG24291120231038366
|
30/11/2023
|
MAHADEV
|
1818007WL048792
|
MAHADEV
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807673
|
|
MR MAHADEV BHAUSAHEB RAUT
|
STATE BANK OF INDIA(508548)
|
|
53
|
ASHTI
|
MH-18-007-045-001/305
(HANUMANT GAON)
|
1818007000NRG24291120231038367
|
30/11/2023
|
SAVITA MAHADEV RAUT
|
1818007WL048792
|
SAVITA MAHADEV RAUT
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807294
|
|
MRS SAVITA MAHADEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
54
|
ASHTI
|
MH-18-007-073-002/206
(MANGRUL)
|
1818007017NRG24301120231041268
|
30/11/2023
|
NITIN
|
1818007WL048926
|
NITIN
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807941
|
|
MRS NITIN UDHHAV TAWARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
ASHTI
|
MH-18-007-073-002/206
(MANGRUL)
|
1818007017NRG24301120231041267
|
30/11/2023
|
VANDANA SACHIN TAVRE
|
1818007WL048926
|
VANDANA SACHIN TAVRE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807767
|
|
MS VANDANA SACHIN TAVARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
ASHTI
|
MH-18-007-073-002/297
(MANGRUL)
|
1818007000NRG24301120231041319
|
30/11/2023
|
VAIBHAV HARIBHAU TAWARE
|
1818007WL048927
|
VAIBHAV HARIBHAU TAWARE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807291
|
|
MR TAWARE VAIBHAV HARIBHAU
|
STATE BANK OF INDIA(508548)
|
|
57
|
ASHTI
|
MH-18-007-082-001/175
(PANDHARI)
|
1818007000NRG24291120231037568
|
30/11/2023
|
ARUNA BAPU SHELAKE
|
1818007WL048770
|
ARUNA BAPU SHELAKE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807422
|
|
MRS ARUNA BAPURAV SHELKE
|
STATE BANK OF INDIA(508548)
|
|
58
|
ASHTI
|
MH-18-007-082-001/175
(PANDHARI)
|
1818007000NRG24291120231037570
|
30/11/2023
|
DATTATRAYA BAPU SHELAKE
|
1818007WL048770
|
DATTATRAYA BAPU SHELAKE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807423
|
|
MR DATTATRAYA BAPURAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
59
|
ASHTI
|
MH-18-007-082-001/36
(PANDHARI)
|
1818007000NRG24291120231037536
|
30/11/2023
|
HANUMAN SOMINATH SHELAKE
|
1818007WL048769
|
HANUMAN SOMINATH SHELAKE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807638
|
|
MR HANUMAN SOMINATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
60
|
ASHTI
|
MH-18-007-082-001/77
(PANDHARI)
|
1818007000NRG24291120231037539
|
30/11/2023
|
JALINDHAR RAJARAM WANDHARE
|
1818007WL048769
|
JALINDHAR RAJARAM WANDHARE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807886
|
|
JALINDAR RAJARAM WANDHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ASHTI
|
MH-18-007-082-001/77
(PANDHARI)
|
1818007000NRG24291120231037542
|
30/11/2023
|
SONALI JALINDAR WANDHARE
|
1818007WL048769
|
SONALI JALINDAR WANDHARE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807425
|
|
MISS SONALI JALINDAR WANDHARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
ASHTI
|
MH-18-007-086-001/102
(PATSARA)
|
1818007000NRG24291120231038718
|
30/11/2023
|
GARJE SATISH RAMDAS
|
1818007WL048800
|
GARJE SATISH RAMDAS
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512808016
|
|
MR SATISH RAMDAS GARJE
|
STATE BANK OF INDIA(508548)
|
|
63
|
ASHTI
|
MH-18-007-086-001/52
(PATSARA)
|
1818007000NRG24291120231038749
|
30/11/2023
|
SANGALE LATABAI KESHAV
|
1818007WL048800
|
SANGALE LATABAI KESHAV
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807413
|
|
MISS LATABAI KESHAV SANGALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
ASHTI
|
MH-18-007-086-001/557
(PATSARA)
|
1818007000NRG24291120231038758
|
30/11/2023
|
Santosh Raghunath Garje
|
1818007WL048800
|
Santosh Raghunath Garje
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807881
|
|
MR SANTOSH GARJE
|
STATE BANK OF INDIA(508548)
|
|
65
|
ASHTI
|
MH-18-007-086-001/557
(PATSARA)
|
1818007000NRG24291120231038757
|
30/11/2023
|
Sharad Raghunath Garje
|
1818007WL048800
|
Sharad Raghunath Garje
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807871
|
|
MR SHARAD RAGHUNATH GARJE
|
STATE BANK OF INDIA(508548)
|
|
66
|
ASHTI
|
MH-18-007-086-001/60
(PATSARA)
|
1818007000NRG24291120231038765
|
30/11/2023
|
KHADE DINKAR TULSHIRAM
|
1818007WL048800
|
KHADE DINKAR TULSHIRAM
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807567
|
|
MR DINKAR TULAJIRAM KHADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
ASHTI
|
MH-18-007-086-001/75
(PATSARA)
|
1818007000NRG24291120231038771
|
30/11/2023
|
GARJE KAMAL SHIVAJI
|
1818007WL048800
|
GARJE KAMAL SHIVAJI
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807670
|
|
Mrs. Kamal Shivaji Garje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
ASHTI
|
MH-18-007-114-001/160
(SOLEWADI)
|
1818007136NRG24291120231038864
|
30/11/2023
|
satish
|
1818007WL048805
|
satish
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512808054
|
|
MR SATISH RAJU DHAGE
|
STATE BANK OF INDIA(508548)
|
|
69
|
ASHTI
|
MH-18-007-115-001/241
(SULEMAN DEVLA)
|
1818007000NRG24301120231042114
|
30/11/2023
|
PALLAVI BHARAT GHODKE
|
1818007WL048958
|
PALLAVI BHARAT GHODKE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807751
|
|
SHITAL BHARAT GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ASHTI
|
MH-18-007-118-001/131
(TAVALWADI)
|
1818007136NRG24291120231038889
|
30/11/2023
|
DINESH
|
1818007WL048805
|
DINESH
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807895
|
|
MR DINESH CHHATRAGUN ZADAGE
|
STATE BANK OF INDIA(508548)
|
|
71
|
ASHTI
|
MH-18-007-118-001/131
(TAVALWADI)
|
1818007136NRG24291120231038890
|
30/11/2023
|
ZAGADE HANUMAN CHATRAGUN
|
1818007WL048805
|
ZAGADE HANUMAN CHATRAGUN
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807703
|
|
MR HANUMAN CHATRUGAN ZAGDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
ASHTI
|
MH-18-007-118-001/132
(TAVALWADI)
|
1818007136NRG24291120231038897
|
30/11/2023
|
ANITA GANESH ZAGADE
|
1818007WL048805
|
ANITA GANESH ZAGADE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807692
|
|
MRS ANITA GANESH ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
ASHTI
|
MH-18-007-118-001/132
(TAVALWADI)
|
1818007136NRG24291120231038895
|
30/11/2023
|
YOGESH
|
1818007WL048805
|
YOGESH
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807557
|
|
MR YOGESH RAMESH ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
ASHTI
|
MH-18-007-121-001/139
(VATANWADI)
|
1818007000NRG24291120231036875
|
30/11/2023
|
PRATIBHA MAHADEV NARWADE
|
1818007WL048748
|
PRATIBHA MAHADEV NARWADE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807734
|
|
MR PRATIBHA MAHADEV NARWADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
ASHTI
|
MH-18-007-125-001/285
(Chinchala)
|
1818007000NRG24291120231035541
|
30/11/2023
|
DILIP BALU POKALE
|
1818007WL048708
|
DILIP BALU POKALE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807560
|
|
MR DILIP BALU POKALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
ASHTI
|
MH-18-007-125-001/61
(Chinchala)
|
1818007000NRG24291120231035559
|
30/11/2023
|
POKALE ASHOK DAMU
|
1818007WL048708
|
POKALE ASHOK DAMU
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807939
|
|
MR ASHOK DAMU POKALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
ASHTI
|
MH-18-007-126-001/111
(KELSANGVI)
|
1818007000NRG24291120231035274
|
30/11/2023
|
GHULE AJIT MOHAN
|
1818007WL048699
|
GHULE AJIT MOHAN
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807894
|
|
AJIT MOHAN GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ASHTI
|
MH-18-007-126-001/112
(KELSANGVI)
|
1818007000NRG24291120231035291
|
30/11/2023
|
SONALI AMOL KALE
|
1818007WL048700
|
SONALI AMOL KALE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807693
|
|
Sonali Amol Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
ASHTI
|
MH-18-007-126-001/22
(KELSANGVI)
|
1818007000NRG24291120231035294
|
30/11/2023
|
HARSHAL HANUMANT GHULE
|
1818007WL048700
|
HARSHAL HANUMANT GHULE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807339
|
|
Ghule Harshal Hanumant
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46956
|
46956
|
|
|
|
|
|
|
|
|
80
|
ASHTI
|
MH-18-007-022-001/621
(DADEGAON)
|
1818007000NRG24301120231041616
|
30/11/2023
|
GAYABAI
|
1818007WL048938
|
GAYABAI
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
11/12/2023
|
|
8512807986
|
|
MRS GAYABAI RAMDAS KOLHE
|
STATE BANK OF INDIA(508548)
|
|
81
|
ASHTI
|
MH-18-007-022-001/621
(DADEGAON)
|
1818007000NRG24301120231041615
|
30/11/2023
|
RAMDAS
|
1818007WL048938
|
RAMDAS
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
11/12/2023
|
|
8512807512
|
|
MR RAMDAS LAHANU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
82
|
ASHTI
|
MH-18-007-022-001/621
(DADEGAON)
|
1818007000NRG24301120231041617
|
30/11/2023
|
SHITAL
|
1818007WL048938
|
SHITAL
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
11/12/2023
|
|
8512807987
|
|
SHITAL RAGHUVIR KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ASHTI
|
MH-18-007-029-001/345
(DEVINIMGAON)
|
1818007017NRG24301120231041086
|
30/11/2023
|
MADHUKAR NARAYAN PACHE
|
1818007WL048920
|
MADHUKAR NARAYAN PACHE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512808059
|
|
MR MADHUKAR NARAYAN PACHE
|
STATE BANK OF INDIA(508548)
|
|
84
|
ASHTI
|
MH-18-007-037-001/580
(DONGARGAN)
|
1818007000NRG24301120231041825
|
30/11/2023
|
AJINATH ASARAM CHAVAN
|
1818007WL048946
|
AJINATH ASARAM CHAVAN
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807517
|
|
MR AJINATH ASARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
ASHTI
|
MH-18-007-037-001/580
(DONGARGAN)
|
1818007000NRG24301120231041826
|
30/11/2023
|
NANABHAU ASARAM CHAVAN
|
1818007WL048946
|
NANABHAU ASARAM CHAVAN
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807518
|
|
MR NANASAHEB ASARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
ASHTI
|
MH-18-007-037-001/580
(DONGARGAN)
|
1818007000NRG24301120231041827
|
30/11/2023
|
SUNDARLAL CHANDRABHAN CHAVAN
|
1818007WL048946
|
SUNDARLAL CHANDRABHAN CHAVAN
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807516
|
|
MR SUNDARAL CHANDRABHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
ASHTI
|
MH-18-007-049-001/654
(KADA)
|
1818007000NRG24281120231034893
|
30/11/2023
|
ANITA ASHOK KARDILE
|
1818007WL048685
|
ANITA ASHOK KARDILE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807353
|
|
MRS ANITA ASHOK KARDILE
|
STATE BANK OF INDIA(508548)
|
|
88
|
ASHTI
|
MH-18-007-049-001/654
(KADA)
|
1818007000NRG24281120231034894
|
30/11/2023
|
ASHOK BABURAV KARDILE
|
1818007WL048685
|
ASHOK BABURAV KARDILE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807597
|
|
Mr. Ashok Baburav Kardile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
ASHTI
|
MH-18-007-049-001/654
(KADA)
|
1818007000NRG24281120231034892
|
30/11/2023
|
RESHMA CHANDRAKANT KARDILE
|
1818007WL048685
|
RESHMA CHANDRAKANT KARDILE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512808037
|
|
MR RESHMA CHANDRAKANT KARDILE
|
STATE BANK OF INDIA(508548)
|
|
90
|
ASHTI
|
MH-18-007-051-001/101
(KANADI KHURD)
|
1818007000NRG24301120231042214
|
30/11/2023
|
Kanif Baban Jagtap
|
1818007WL048962
|
Kanif Baban Jagtap
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807686
|
|
MR KANIF BABAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
91
|
ASHTI
|
MH-18-007-051-001/106
(KANADI KHURD)
|
1818007000NRG24301120231042219
|
30/11/2023
|
AJIT HARIBHAU JAGTAP
|
1818007WL048962
|
AJIT HARIBHAU JAGTAP
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807599
|
|
MR AJIT HARIBHAU JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
92
|
ASHTI
|
MH-18-007-051-001/106
(KANADI KHURD)
|
1818007000NRG24301120231042220
|
30/11/2023
|
ARCHANA AJIT JAGTAP
|
1818007WL048962
|
ARCHANA AJIT JAGTAP
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807832
|
|
MRS ARCHANA AJIT JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
93
|
ASHTI
|
MH-18-007-051-001/106
(KANADI KHURD)
|
1818007000NRG24301120231042217
|
30/11/2023
|
HARIBHAU GANPAT JAGTAP
|
1818007WL048962
|
HARIBHAU GANPAT JAGTAP
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807598
|
|
MR HARIBHAU GANPAT JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
94
|
ASHTI
|
MH-18-007-051-001/106
(KANADI KHURD)
|
1818007000NRG24301120231042218
|
30/11/2023
|
PARUBAI HARIBHAU JAGTAP
|
1818007WL048962
|
PARUBAI HARIBHAU JAGTAP
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807601
|
|
MRS PARUBAI HARIBHAU JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
95
|
ASHTI
|
MH-18-007-051-001/159
(KANADI KHURD)
|
1818007000NRG24301120231042235
|
30/11/2023
|
ASHA PATIL JAGATAP
|
1818007WL048962
|
ASHA PATIL JAGATAP
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807600
|
|
MRS ASHA PATIL JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
96
|
ASHTI
|
MH-18-007-051-001/159
(KANADI KHURD)
|
1818007000NRG24301120231042232
|
30/11/2023
|
PATIL SAHEBRAV JAGTAP
|
1818007WL048962
|
PATIL SAHEBRAV JAGTAP
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807997
|
|
MR PATIL SAHEBRAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
97
|
ASHTI
|
MH-18-007-051-001/159
(KANADI KHURD)
|
1818007000NRG24301120231042234
|
30/11/2023
|
RANJANA TUKARAM JAGTAP
|
1818007WL048962
|
RANJANA TUKARAM JAGTAP
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807602
|
|
MRS RANJANA TUKARAM JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
98
|
ASHTI
|
MH-18-007-051-001/159
(KANADI KHURD)
|
1818007000NRG24301120231042233
|
30/11/2023
|
TUKARAM SAHEBRAO JAGTAP
|
1818007WL048962
|
TUKARAM SAHEBRAO JAGTAP
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807663
|
|
MR TUKARAM SAHEBRAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
99
|
ASHTI
|
MH-18-007-051-001/40
(KANADI KHURD)
|
1818007000NRG24301120231042244
|
30/11/2023
|
MINAKSHI RAJU JAGTAP
|
1818007WL048962
|
MINAKSHI RAJU JAGTAP
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807538
|
|
MRS MINAKSHI RAJU JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
100
|
ASHTI
|
MH-18-007-051-001/46
(KANADI KHURD)
|
1818007000NRG24301120231042247
|
30/11/2023
|
KUNDLIK MANIK JAGTAP
|
1818007WL048962
|
KUNDLIK MANIK JAGTAP
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807665
|
|
MR KUNDLIK MANIK JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
101
|
ASHTI
|
MH-18-007-051-001/46
(KANADI KHURD)
|
1818007000NRG24301120231042248
|
30/11/2023
|
SHITABAI KUNDALIK JAGTAP
|
1818007WL048962
|
SHITABAI KUNDALIK JAGTAP
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807592
|
|
MRS SHITABAI KUNDALIK JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
102
|
ASHTI
|
MH-18-007-051-001/46
(KANADI KHURD)
|
1818007000NRG24301120231042245
|
30/11/2023
|
TATYASAHEB MANIKRAO JAGTAP
|
1818007WL048962
|
TATYASAHEB MANIKRAO JAGTAP
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807955
|
|
MR TATYASAHEB MANIKRAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
103
|
ASHTI
|
MH-18-007-060-001/1390
(KERUL)
|
1818007000NRG24291120231035926
|
30/11/2023
|
SHIVARAM DEVIDAS SURYAWANSHI
|
1818007WL048719
|
SHIVARAM DEVIDAS SURYAWANSHI
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807680
|
|
MR SHIVRAM DEVIDAS SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
ASHTI
|
MH-18-007-060-001/1458
(KERUL)
|
1818007000NRG24291120231036294
|
30/11/2023
|
SHEKHAR PANDURANG TAVARE
|
1818007WL048731
|
SHEKHAR PANDURANG TAVARE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807354
|
|
MR TAWARE SHEKHAR PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
105
|
ASHTI
|
MH-18-007-060-001/1459
(KERUL)
|
1818007000NRG24291120231036295
|
30/11/2023
|
Ramesh Laximan Tavare
|
1818007WL048731
|
Ramesh Laximan Tavare
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807938
|
|
MR RAMESH LAXMAN TAVARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
ASHTI
|
MH-18-007-060-001/1459
(KERUL)
|
1818007000NRG24291120231036296
|
30/11/2023
|
Sunil Ramesh Tavare
|
1818007WL048731
|
Sunil Ramesh Tavare
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807307
|
|
MR SUNIL RAMESH TAVRE
|
STATE BANK OF INDIA(508548)
|
|
107
|
ASHTI
|
MH-18-007-060-001/1460
(KERUL)
|
1818007000NRG24291120231036298
|
30/11/2023
|
Ramnath Gahininath Ghondkar
|
1818007WL048731
|
Ramnath Gahininath Ghondkar
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807297
|
|
MR RAM GAHININATH GONDKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
ASHTI
|
MH-18-007-060-001/155
(KERUL)
|
1818007000NRG24291120231035930
|
30/11/2023
|
DAMODHAR DEVIDAS SURYAWANSHI
|
1818007WL048719
|
DAMODHAR DEVIDAS SURYAWANSHI
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807937
|
|
MR DAMODHAR DEVIDAS SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
ASHTI
|
MH-18-007-060-001/155
(KERUL)
|
1818007000NRG24291120231035931
|
30/11/2023
|
SATISH DAMODHAR SURYAWANSHI
|
1818007WL048719
|
SATISH DAMODHAR SURYAWANSHI
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807993
|
|
MR SATISH DAMODAR SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
ASHTI
|
MH-18-007-060-001/1724
(KERUL)
|
1818007000NRG24281120231034901
|
30/11/2023
|
KUSUM BABAN ANDHALE
|
1818007WL048685
|
KUSUM BABAN ANDHALE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807990
|
|
MRS KUSUM BABAN ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
ASHTI
|
MH-18-007-060-001/1724
(KERUL)
|
1818007000NRG24281120231034902
|
30/11/2023
|
SONALI SUNIL ANDHALE
|
1818007WL048685
|
SONALI SUNIL ANDHALE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807942
|
|
MISS SONALI SUNIL ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
ASHTI
|
MH-18-007-060-001/310
(KERUL)
|
1818007000NRG24281120231034922
|
30/11/2023
|
GORAKH SITARAM ANARSE
|
1818007WL048685
|
GORAKH SITARAM ANARSE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512808035
|
|
MR GORAKH SITARAM ANARSE
|
STATE BANK OF INDIA(508548)
|
|
113
|
ASHTI
|
MH-18-007-060-001/310
(KERUL)
|
1818007000NRG24281120231034924
|
30/11/2023
|
RAMDAS GORAKH ANARSE
|
1818007WL048685
|
RAMDAS GORAKH ANARSE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807755
|
|
MR RAMDAS GORAKH ANARSE
|
STATE BANK OF INDIA(508548)
|
|
114
|
ASHTI
|
MH-18-007-060-001/618
(KERUL)
|
1818007000NRG24281120231034753
|
30/11/2023
|
MARUTI SHANKAR SHELAR
|
1818007WL048680
|
MARUTI SHANKAR SHELAR
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512808025
|
|
MR MARUTI SHNKAR SHELAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
ASHTI
|
MH-18-007-060-001/618
(KERUL)
|
1818007000NRG24281120231034754
|
30/11/2023
|
NANADABAI
|
1818007WL048680
|
NANADABAI
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807593
|
|
MRS NANDABAI MARUTI SHELAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
ASHTI
|
MH-18-007-060-001/755
(KERUL)
|
1818007000NRG24281120231034928
|
30/11/2023
|
ASHABAI GANGARAM RANGULE
|
1818007WL048685
|
ASHABAI GANGARAM RANGULE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512808040
|
|
MRS ASHABAI GANGARAM RANGULE
|
STATE BANK OF INDIA(508548)
|
|
117
|
ASHTI
|
MH-18-007-060-001/755
(KERUL)
|
1818007000NRG24281120231034929
|
30/11/2023
|
OMKAR GANGARAM RANGOLE
|
1818007WL048685
|
OMKAR GANGARAM RANGOLE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807596
|
|
MR OMKAR GANGARAM RANGULE
|
STATE BANK OF INDIA(508548)
|
|
118
|
ASHTI
|
MH-18-007-060-001/755
(KERUL)
|
1818007000NRG24281120231034927
|
30/11/2023
|
RANGULE GANGARAM SURYABHAN
|
1818007WL048685
|
RANGULE GANGARAM SURYABHAN
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807340
|
|
MR GANGARAM SURYABHAN RANGOLE
|
STATE BANK OF INDIA(508548)
|
|
119
|
ASHTI
|
MH-18-007-091-001/186
(PIMPRI GHUMRI)
|
1818007000NRG24291120231037872
|
30/11/2023
|
TRUPTI GOVIND PANDULE
|
1818007WL048779
|
TRUPTI GOVIND PANDULE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807536
|
|
MRS TRUPTI GOVIND PANDULE
|
STATE BANK OF INDIA(508548)
|
|
120
|
ASHTI
|
MH-18-007-104-001/106
(SARATE WADGAON)
|
1818007000NRG24291120231035712
|
30/11/2023
|
RESHMA NABI BURHAN
|
1818007WL048713
|
RESHMA NABI BURHAN
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807404
|
|
MR NABI BURHAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
121
|
ASHTI
|
MH-18-007-104-001/106
(SARATE WADGAON)
|
1818007000NRG24291120231035713
|
30/11/2023
|
SHAIKH SOHEL NABI
|
1818007WL048713
|
SHAIKH SOHEL NABI
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807585
|
|
Mr. Shaikh Sohel Nabi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
ASHTI
|
MH-18-007-104-001/106
(SARATE WADGAON)
|
1818007000NRG24291120231035711
|
30/11/2023
|
SHEKH NABI BURHAN
|
1818007WL048713
|
SHEKH NABI BURHAN
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807406
|
|
MR NABI BURHAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
123
|
ASHTI
|
MH-18-007-104-001/119
(SARATE WADGAON)
|
1818007000NRG24291120231037614
|
30/11/2023
|
DHRUPADABAI DEVIDAS TARTE
|
1818007WL048772
|
DHRUPADABAI DEVIDAS TARTE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807656
|
|
DROPADABAI DEVIDAS TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ASHTI
|
MH-18-007-104-001/122
(SARATE WADGAON)
|
1818007000NRG24291120231035715
|
30/11/2023
|
INDUBAI
|
1818007WL048713
|
INDUBAI
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807661
|
|
MRS INDUBAI PARMESHWAR GUND
|
STATE BANK OF INDIA(508548)
|
|
125
|
ASHTI
|
MH-18-007-104-001/123
(SARATE WADGAON)
|
1818007000NRG24291120231037619
|
30/11/2023
|
SANGITA LAHU TARATE
|
1818007WL048772
|
SANGITA LAHU TARATE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807667
|
|
MRS SANGITA LAHU TARATE
|
STATE BANK OF INDIA(508548)
|
|
126
|
ASHTI
|
MH-18-007-104-001/131
(SARATE WADGAON)
|
1818007000NRG24291120231037622
|
30/11/2023
|
PRAVIN LAHU TARATE
|
1818007WL048772
|
PRAVIN LAHU TARATE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807875
|
|
MR PRAVIN LAHU TARATE
|
STATE BANK OF INDIA(508548)
|
|
127
|
ASHTI
|
MH-18-007-104-001/144
(SARATE WADGAON)
|
1818007000NRG24291120231037628
|
30/11/2023
|
BALKRISHNA MOHAN TARTE
|
1818007WL048772
|
BALKRISHNA MOHAN TARTE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512808082
|
|
MR BALKRISHNA MOHAN TARTE
|
STATE BANK OF INDIA(508548)
|
|
128
|
ASHTI
|
MH-18-007-104-001/154
(SARATE WADGAON)
|
1818007000NRG24291120231035676
|
30/11/2023
|
SHAIKH SHAVED BADSHAHA
|
1818007WL048712
|
SHAIKH SHAVED BADSHAHA
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512808072
|
|
MR SHAIKH SHAVED BADSHAHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
ASHTI
|
MH-18-007-104-001/154
(SARATE WADGAON)
|
1818007000NRG24291120231037631
|
30/11/2023
|
Ujama Javed Shaikh
|
1818007WL048772
|
Ujama Javed Shaikh
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807872
|
|
Ujma Javed Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ASHTI
|
MH-18-007-104-001/158
(SARATE WADGAON)
|
1818007000NRG24291120231035679
|
30/11/2023
|
BODAKHE NANDABAI JANARDHAN
|
1818007WL048712
|
BODAKHE NANDABAI JANARDHAN
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512808079
|
|
Nandabai Janardhan Bodkhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ASHTI
|
MH-18-007-104-001/158
(SARATE WADGAON)
|
1818007000NRG24291120231035680
|
30/11/2023
|
BODKHE MAHESH JANARDHAN
|
1818007WL048712
|
BODKHE MAHESH JANARDHAN
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807511
|
|
MAHESH JANARDHAN BODKHE
|
HDFC BANK LTD(607152)
|
|
132
|
ASHTI
|
MH-18-007-104-001/166
(SARATE WADGAON)
|
1818007000NRG24291120231035686
|
30/11/2023
|
BALASAHEB SUKHDEO BODKHE
|
1818007WL048712
|
BALASAHEB SUKHDEO BODKHE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807849
|
|
MR BALASAHEB JAGANNATH BODKHE
|
STATE BANK OF INDIA(508548)
|
|
133
|
ASHTI
|
MH-18-007-104-001/166
(SARATE WADGAON)
|
1818007000NRG24291120231035685
|
30/11/2023
|
BHIMRAO SUKHDEV BODKHE
|
1818007WL048712
|
BHIMRAO SUKHDEV BODKHE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807839
|
|
MR BHIMRAO SUKHDEV BODKHE
|
STATE BANK OF INDIA(508548)
|
|
134
|
ASHTI
|
MH-18-007-104-001/21
(SARATE WADGAON)
|
1818007000NRG24291120231035722
|
30/11/2023
|
KIRAN PANDURANG SHINDE
|
1818007WL048713
|
KIRAN PANDURANG SHINDE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807458
|
|
MR KIRAN PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
135
|
ASHTI
|
MH-18-007-104-001/21
(SARATE WADGAON)
|
1818007000NRG24291120231035721
|
30/11/2023
|
PANDURANG SUDAM SHINDE
|
1818007WL048713
|
PANDURANG SUDAM SHINDE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807390
|
|
MR PANDURANG SUDAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
136
|
ASHTI
|
MH-18-007-104-001/212
(SARATE WADGAON)
|
1818007000NRG24291120231035723
|
30/11/2023
|
CHHAGAN LAXMAN BODKHE
|
1818007WL048713
|
CHHAGAN LAXMAN BODKHE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807660
|
|
MR CHHAGAN LAXMAN BODKHE
|
STATE BANK OF INDIA(508548)
|
|
137
|
ASHTI
|
MH-18-007-104-001/212
(SARATE WADGAON)
|
1818007000NRG24291120231035724
|
30/11/2023
|
VIJAY
|
1818007WL048713
|
VIJAY
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807556
|
|
MR VIJAY CHAGAN BODKHE
|
STATE BANK OF INDIA(508548)
|
|
138
|
ASHTI
|
MH-18-007-104-001/214
(SARATE WADGAON)
|
1818007000NRG24291120231035725
|
30/11/2023
|
DADASAHEB
|
1818007WL048713
|
DADASAHEB
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807584
|
|
MR DADASAHEB PARMESHWAR GUND
|
STATE BANK OF INDIA(508548)
|
|
139
|
ASHTI
|
MH-18-007-104-001/214
(SARATE WADGAON)
|
1818007000NRG24291120231035726
|
30/11/2023
|
MANGAL
|
1818007WL048713
|
MANGAL
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807998
|
|
MISS MANGAL DADASAHEB GUND
|
STATE BANK OF INDIA(508548)
|
|
140
|
ASHTI
|
MH-18-007-104-001/215
(SARATE WADGAON)
|
1818007000NRG24291120231035727
|
30/11/2023
|
SUBHAS VITTHAL KALSAIT
|
1818007WL048713
|
SUBHAS VITTHAL KALSAIT
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512808002
|
|
MR SUBHASH VITHAL KALASAIT
|
STATE BANK OF INDIA(508548)
|
|
141
|
ASHTI
|
MH-18-007-104-001/223
(SARATE WADGAON)
|
1818007000NRG24291120231037643
|
30/11/2023
|
RAHUL BHAUSAHEB TARTE
|
1818007WL048772
|
RAHUL BHAUSAHEB TARTE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807472
|
|
RAHUL BHAUSAHEB TARTE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
142
|
ASHTI
|
MH-18-007-104-001/226
(SARATE WADGAON)
|
1818007000NRG24291120231037648
|
30/11/2023
|
MUJAHID
|
1818007WL048772
|
MUJAHID
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807327
|
|
MR MUJAHID RAUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
143
|
ASHTI
|
MH-18-007-104-001/226
(SARATE WADGAON)
|
1818007000NRG24291120231037646
|
30/11/2023
|
SHEKH ROUP GULAM
|
1818007WL048772
|
SHEKH ROUP GULAM
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807995
|
|
MR RAUF GULAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
144
|
ASHTI
|
MH-18-007-104-001/226
(SARATE WADGAON)
|
1818007000NRG24291120231037647
|
30/11/2023
|
SHEKH SHABANA ROUP
|
1818007WL048772
|
SHEKH SHABANA ROUP
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807996
|
|
MRS RIF GULAM SHAIKHSHABANA RAUP SHIKH
|
STATE BANK OF INDIA(508548)
|
|
145
|
ASHTI
|
MH-18-007-104-001/236
(SARATE WADGAON)
|
1818007000NRG24291120231037652
|
30/11/2023
|
ASHA AJINATH TARATE
|
1818007WL048772
|
ASHA AJINATH TARATE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807581
|
|
MRS ASHA AJINATH TARATE
|
STATE BANK OF INDIA(508548)
|
|
146
|
ASHTI
|
MH-18-007-104-001/24
(SARATE WADGAON)
|
1818007000NRG24291120231037655
|
30/11/2023
|
MAHESH VISHNU SHINDE
|
1818007WL048772
|
MAHESH VISHNU SHINDE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807373
|
|
MAHESH SHINDE
|
HDFC BANK LTD(607152)
|
|
147
|
ASHTI
|
MH-18-007-104-001/24
(SARATE WADGAON)
|
1818007000NRG24291120231037653
|
30/11/2023
|
VISHNU RAVSAHEB SHINDE
|
1818007WL048772
|
VISHNU RAVSAHEB SHINDE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807785
|
|
VISHNU RAOSAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ASHTI
|
MH-18-007-104-001/240
(SARATE WADGAON)
|
1818007000NRG24291120231037656
|
30/11/2023
|
CHAGAN
|
1818007WL048772
|
CHAGAN
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512808084
|
|
MR CHHAGAN SHAVURAO MISAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
ASHTI
|
MH-18-007-104-001/240
(SARATE WADGAON)
|
1818007000NRG24291120231037657
|
30/11/2023
|
HARNBAI CHHAGAN MISAL
|
1818007WL048772
|
HARNBAI CHHAGAN MISAL
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807471
|
|
MISS HARANBAI CHHAGAN MISAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
ASHTI
|
MH-18-007-104-001/240
(SARATE WADGAON)
|
1818007000NRG24291120231037658
|
30/11/2023
|
SHIVAJI CHHAGAN MISAL
|
1818007WL048772
|
SHIVAJI CHHAGAN MISAL
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807971
|
|
MR SHIVAJI CHHAGAN MISAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
ASHTI
|
MH-18-007-104-001/245
(SARATE WADGAON)
|
1818007000NRG24291120231037659
|
30/11/2023
|
GAHININATH
|
1818007WL048772
|
GAHININATH
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512808006
|
|
MR GAHININATH MARUTI TARATE
|
STATE BANK OF INDIA(508548)
|
|
152
|
ASHTI
|
MH-18-007-104-001/25
(SARATE WADGAON)
|
1818007000NRG24291120231037661
|
30/11/2023
|
SAVITA SUNIL SHINDE
|
1818007WL048772
|
SAVITA SUNIL SHINDE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512808075
|
|
MR SUNIL RAVASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
153
|
ASHTI
|
MH-18-007-104-001/25
(SARATE WADGAON)
|
1818007000NRG24291120231037662
|
30/11/2023
|
VISHAL SUNIL SHINDE
|
1818007WL048772
|
VISHAL SUNIL SHINDE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807541
|
|
MR VISHAL SUNIL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
154
|
ASHTI
|
MH-18-007-104-001/252
(SARATE WADGAON)
|
1818007000NRG24291120231037663
|
30/11/2023
|
KISAR CHANDBHAI SHEKH
|
1818007WL048772
|
KISAR CHANDBHAI SHEKH
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807374
|
|
MR KAUSAR CHANDBHAI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
155
|
ASHTI
|
MH-18-007-104-001/254
(SARATE WADGAON)
|
1818007000NRG24291120231037666
|
30/11/2023
|
ASHOK RAMDAS SUMBARE
|
1818007WL048772
|
ASHOK RAMDAS SUMBARE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807505
|
|
ASHOK RAMDAS SUMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ASHTI
|
MH-18-007-104-001/273
(SARATE WADGAON)
|
1818007000NRG24291120231037671
|
30/11/2023
|
SHANTABAI SANDIP TARTE
|
1818007WL048772
|
SHANTABAI SANDIP TARTE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807906
|
|
MRS SHANTABAI SANDIP TARTE
|
STATE BANK OF INDIA(508548)
|
|
157
|
ASHTI
|
MH-18-007-104-001/303
(SARATE WADGAON)
|
1818007000NRG24291120231035737
|
30/11/2023
|
SUNITA
|
1818007WL048713
|
SUNITA
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807582
|
|
MRS SUNITA SURYAKANT GUND
|
STATE BANK OF INDIA(508548)
|
|
158
|
ASHTI
|
MH-18-007-104-001/304
(SARATE WADGAON)
|
1818007000NRG24291120231035738
|
30/11/2023
|
ASHOK CHAGAN SHELAKE
|
1818007WL048713
|
ASHOK CHAGAN SHELAKE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512808009
|
|
MR ASHOK CHAGAN SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
159
|
ASHTI
|
MH-18-007-104-001/304
(SARATE WADGAON)
|
1818007000NRG24291120231035739
|
30/11/2023
|
RADHABAI ASHOK SHELAKE
|
1818007WL048713
|
RADHABAI ASHOK SHELAKE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512808027
|
|
MRS RADHABAI ASHOK SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
160
|
ASHTI
|
MH-18-007-104-001/350
(SARATE WADGAON)
|
1818007000NRG24291120231037684
|
30/11/2023
|
AVINASH ANKUSH TARTE
|
1818007WL048772
|
AVINASH ANKUSH TARTE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807328
|
|
MR AVINASH ANKUSH TARTE
|
STATE BANK OF INDIA(508548)
|
|
161
|
ASHTI
|
MH-18-007-104-001/350
(SARATE WADGAON)
|
1818007000NRG24291120231037683
|
30/11/2023
|
LATABAI ANKUSH TARTE
|
1818007WL048772
|
LATABAI ANKUSH TARTE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807583
|
|
MR LATABAI ANKUSH TARATE
|
STATE BANK OF INDIA(508548)
|
|
162
|
ASHTI
|
MH-18-007-104-001/394
(SARATE WADGAON)
|
1818007000NRG24291120231037686
|
30/11/2023
|
MALANBAI KAILAS KALSAIT
|
1818007WL048772
|
MALANBAI KAILAS KALSAIT
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807520
|
|
MALANBAI KAILAS KALSAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ASHTI
|
MH-18-007-104-001/394
(SARATE WADGAON)
|
1818007000NRG24291120231037687
|
30/11/2023
|
RUSHIKESH KAILAS KALASAIT
|
1818007WL048772
|
RUSHIKESH KAILAS KALASAIT
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807474
|
|
MASTER RUSHIKESH KAILAS KALSAIT
|
STATE BANK OF INDIA(508548)
|
|
164
|
ASHTI
|
MH-18-007-104-001/394
(SARATE WADGAON)
|
1818007000NRG24291120231037688
|
30/11/2023
|
SONALI DIPAK KALSAIT
|
1818007WL048772
|
SONALI DIPAK KALSAIT
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807473
|
|
Miss. SONALI DIPAK KALSAIT
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
ASHTI
|
MH-18-007-104-001/424
(SARATE WADGAON)
|
1818007000NRG24291120231037690
|
30/11/2023
|
AKSHAY JAGNNATH TARATE
|
1818007WL048772
|
AKSHAY JAGNNATH TARATE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807867
|
|
MR AKSHAY JAGNNATH TARATE
|
STATE BANK OF INDIA(508548)
|
|
166
|
ASHTI
|
MH-18-007-104-001/424
(SARATE WADGAON)
|
1818007000NRG24291120231037689
|
30/11/2023
|
SUSHILA JAGNNATH TARTE
|
1818007WL048772
|
SUSHILA JAGNNATH TARTE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807866
|
|
MRS SUSHILA JAGANATH TARTE
|
STATE BANK OF INDIA(508548)
|
|
167
|
ASHTI
|
MH-18-007-104-001/487
(SARATE WADGAON)
|
1818007000NRG24291120231037692
|
30/11/2023
|
RUPALI VIKAS TARTE
|
1818007WL048772
|
RUPALI VIKAS TARTE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807908
|
|
MRS RUPALI VIKAS TARTE
|
STATE BANK OF INDIA(508548)
|
|
168
|
ASHTI
|
MH-18-007-104-001/487
(SARATE WADGAON)
|
1818007000NRG24291120231037691
|
30/11/2023
|
VIKAS JAGANNATH TARTE
|
1818007WL048772
|
VIKAS JAGANNATH TARTE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807589
|
|
MR VIKAS JAGANNATH TARTE
|
STATE BANK OF INDIA(508548)
|
|
169
|
ASHTI
|
MH-18-007-104-001/492
(SARATE WADGAON)
|
1818007000NRG24291120231037695
|
30/11/2023
|
MIRA MADHUKAR TARATE
|
1818007WL048772
|
MIRA MADHUKAR TARATE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807588
|
|
MRS MIRA MADHUKAR TARTE
|
STATE BANK OF INDIA(508548)
|
|
170
|
ASHTI
|
MH-18-007-104-001/492
(SARATE WADGAON)
|
1818007000NRG24291120231037694
|
30/11/2023
|
RUKHMINI MADHUKAR TARATE
|
1818007WL048772
|
RUKHMINI MADHUKAR TARATE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807865
|
|
MRS RUKAMINIBAI MADHUKAR TARTE
|
STATE BANK OF INDIA(508548)
|
|
171
|
ASHTI
|
MH-18-007-104-001/492
(SARATE WADGAON)
|
1818007000NRG24291120231037693
|
30/11/2023
|
TARATE MADHUKAR DASHRATH
|
1818007WL048772
|
TARATE MADHUKAR DASHRATH
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807864
|
|
MR MADHUKAR DASHRATH TARTE
|
STATE BANK OF INDIA(508548)
|
|
172
|
ASHTI
|
MH-18-007-104-001/57
(SARATE WADGAON)
|
1818007000NRG24291120231035755
|
30/11/2023
|
SANTOSH MACHINDRA KALSAIT
|
1818007WL048713
|
SANTOSH MACHINDRA KALSAIT
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807539
|
|
MR SANTOSH MACHHINDR KALSAIT
|
STATE BANK OF INDIA(508548)
|
|
173
|
ASHTI
|
MH-18-007-109-001/226
(SHERI (BU))
|
1818007000NRG24291120231038494
|
30/11/2023
|
DHARMADHKARE ANJANA UTTAM
|
1818007WL048794
|
DHARMADHKARE ANJANA UTTAM
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807965
|
|
MRS ANJANABAI UTTAM DHARMADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
ASHTI
|
MH-18-007-109-001/294
(SHERI (BU))
|
1818007000NRG24291120231038498
|
30/11/2023
|
KANHERKAR SUNIL RAGHUNATH
|
1818007WL048794
|
KANHERKAR SUNIL RAGHUNATH
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807559
|
|
SUNIL RAGHUNATH KANHEKAR
|
UNION BANK OF INDIA(508500)
|
|
175
|
ASHTI
|
MH-18-007-109-001/315
(SHERI (BU))
|
1818007000NRG24291120231038553
|
30/11/2023
|
RAUT ANITA POPAT
|
1818007WL048795
|
RAUT ANITA POPAT
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807967
|
|
MRS ANITA POPAT RAUT
|
STATE BANK OF INDIA(508548)
|
|
176
|
ASHTI
|
MH-18-007-109-001/565
(SHERI (BU))
|
1818007000NRG24291120231038558
|
30/11/2023
|
ASWAR GORAKH HARIDAS
|
1818007WL048795
|
ASWAR GORAKH HARIDAS
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807855
|
|
MR GORAKH HARIDAS ASWAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
ASHTI
|
MH-18-007-109-001/565
(SHERI (BU))
|
1818007000NRG24291120231038559
|
30/11/2023
|
ASWAR JALINDAR HARIDAS
|
1818007WL048795
|
ASWAR JALINDAR HARIDAS
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807389
|
|
MR ASWAR JALINDHAR HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
178
|
ASHTI
|
MH-18-007-109-001/632
(SHERI (BU))
|
1818007000NRG24291120231038561
|
30/11/2023
|
RAVINDRA MARUTI MAHADIK
|
1818007WL048795
|
RAVINDRA MARUTI MAHADIK
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807856
|
|
RAVINDRA MARUTI MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
179
|
ASHTI
|
MH-18-007-109-001/720
(SHERI (BU))
|
1818007000NRG24291120231038569
|
30/11/2023
|
BHARATI DAYANAND BHALEKAR
|
1818007WL048795
|
BHARATI DAYANAND BHALEKAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807829
|
|
MRS BHARTI DAYANAND BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
ASHTI
|
MH-18-007-109-001/720
(SHERI (BU))
|
1818007000NRG24291120231038568
|
30/11/2023
|
DAYANAND NAVNATH BHALEKAR
|
1818007WL048795
|
DAYANAND NAVNATH BHALEKAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807828
|
|
MR DAYANAND NAVNATH BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
ASHTI
|
MH-18-007-109-001/74
(SHERI (BU))
|
1818007000NRG24291120231038571
|
30/11/2023
|
DINESH RAMDAS GARJE
|
1818007WL048795
|
DINESH RAMDAS GARJE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807888
|
|
MR DINESH RAMDAS GARJE
|
STATE BANK OF INDIA(508548)
|
|
182
|
ASHTI
|
MH-18-007-109-001/74
(SHERI (BU))
|
1818007000NRG24291120231038570
|
30/11/2023
|
GAYABAI RAMDAS GARJE
|
1818007WL048795
|
GAYABAI RAMDAS GARJE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807934
|
|
MRS GAYABAI RAMDAS GARJE
|
STATE BANK OF INDIA(508548)
|
|
183
|
ASHTI
|
MH-18-007-109-001/951
(SHERI (BU))
|
1818007000NRG24291120231036061
|
30/11/2023
|
MHADIK GOKUL NARAYAN
|
1818007WL048723
|
MHADIK GOKUL NARAYAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807910
|
|
MR GOKUL NARAYAN MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
184
|
ASHTI
|
MH-18-007-109-001/951
(SHERI (BU))
|
1818007000NRG24291120231036063
|
30/11/2023
|
MHADIK MUKTABAI NARAYAN
|
1818007WL048723
|
MHADIK MUKTABAI NARAYAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807525
|
|
MRS MUKTABAI NARAYAN MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
185
|
ASHTI
|
MH-18-007-109-001/951
(SHERI (BU))
|
1818007000NRG24291120231036062
|
30/11/2023
|
MHADIKV NANDA GOKUL
|
1818007WL048723
|
MHADIKV NANDA GOKUL
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807877
|
|
MRS NANDA GOKUL MAHHADIK
|
STATE BANK OF INDIA(508548)
|
|
186
|
ASHTI
|
MH-18-007-112-001/162
(SHIRAPUR)
|
1818007000NRG24291120231035353
|
30/11/2023
|
TAGAD KISNABAI MOHAN
|
1818007WL048702
|
TAGAD KISNABAI MOHAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807606
|
|
MRS KISANABAI MOHAN TAGAD
|
STATE BANK OF INDIA(508548)
|
|
187
|
ASHTI
|
MH-18-007-112-001/162
(SHIRAPUR)
|
1818007000NRG24291120231035352
|
30/11/2023
|
TAGAD MOHAN BABJI
|
1818007WL048702
|
TAGAD MOHAN BABJI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512808076
|
|
MR MOHAN BABAJI TAGAD
|
STATE BANK OF INDIA(508548)
|
|
188
|
ASHTI
|
MH-18-007-112-001/162
(SHIRAPUR)
|
1818007000NRG24291120231035354
|
30/11/2023
|
TAGAD SOMINATH MOHAN
|
1818007WL048702
|
TAGAD SOMINATH MOHAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512808023
|
|
SOMNATH MOHAN TAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
ASHTI
|
MH-18-007-112-001/192
(SHIRAPUR)
|
1818007000NRG24291120231035357
|
30/11/2023
|
DEVKAR INDUBAI GOVIND
|
1818007WL048702
|
DEVKAR INDUBAI GOVIND
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807524
|
|
MRS INDUBAI GOVIND DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
ASHTI
|
MH-18-007-112-001/192
(SHIRAPUR)
|
1818007000NRG24291120231035358
|
30/11/2023
|
KISAN GOVIND DEOKAR
|
1818007WL048702
|
KISAN GOVIND DEOKAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807316
|
|
KISAN GOVIND DEOKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
191
|
ASHTI
|
MH-18-007-112-001/192
(SHIRAPUR)
|
1818007000NRG24291120231035360
|
30/11/2023
|
SUNITA VITHAL DEVKAR
|
1818007WL048702
|
SUNITA VITHAL DEVKAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512808021
|
|
MRS SUNITA VITHTHAL DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
ASHTI
|
MH-18-007-112-001/192
(SHIRAPUR)
|
1818007000NRG24291120231035359
|
30/11/2023
|
VITHAL GOVIND DEVKAR
|
1818007WL048702
|
VITHAL GOVIND DEVKAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512808013
|
|
MR VITTHAL GOVIND DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
ASHTI
|
MH-18-007-112-001/777
(SHIRAPUR)
|
1818007000NRG24291120231035371
|
30/11/2023
|
DATTOBA BHANUDAS HAKE
|
1818007WL048702
|
DATTOBA BHANUDAS HAKE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807576
|
|
MR DATTU BHANUDAS HAKE
|
STATE BANK OF INDIA(508548)
|
|
194
|
ASHTI
|
MH-18-007-115-001/415
(SULEMAN DEVLA)
|
1818007000NRG24301120231042124
|
30/11/2023
|
Aparna Sadashiv Gaikwad
|
1818007WL048958
|
Aparna Sadashiv Gaikwad
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807330
|
|
MS APARNA SADASHIV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
195
|
ASHTI
|
MH-18-007-117-001/190
(TAKLI (A))
|
1818007000NRG24291120231038140
|
30/11/2023
|
VIDYA SAMPATBHUKAN
|
1818007WL048785
|
VIDYA SAMPATBHUKAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807695
|
|
MRS VIDHYA SAMPAT BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
ASHTI
|
MH-18-007-117-001/64
(TAKLI (A))
|
1818007000NRG24291120231036665
|
30/11/2023
|
KACHRU YASHWANTA CHOUDHARI
|
1818007WL048740
|
KACHRU YASHWANTA CHOUDHARI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807979
|
|
KACHARU YANSHAVATA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
ASHTI
|
MH-18-007-117-001/64
(TAKLI (A))
|
1818007000NRG24291120231038152
|
30/11/2023
|
VARSHA KALYAN CHOUDHARI
|
1818007WL048785
|
VARSHA KALYAN CHOUDHARI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807362
|
|
MS VARSHA KALYAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
ASHTI
|
MH-18-007-117-001/71
(TAKLI (A))
|
1818007000NRG24291120231037224
|
30/11/2023
|
ASHOK HANUMANT CHOUDHARI
|
1818007WL048758
|
ASHOK HANUMANT CHOUDHARI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807883
|
|
MR ASHOK HANUMANT CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
199
|
ASHTI
|
MH-18-007-117-001/71
(TAKLI (A))
|
1818007000NRG24291120231037226
|
30/11/2023
|
MAHESHWAR ASHOK CHAUDHARI
|
1818007WL048758
|
MAHESHWAR ASHOK CHAUDHARI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807879
|
|
MS MAHESHWARI ASHOK CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
200
|
ASHTI
|
MH-18-007-117-001/71
(TAKLI (A))
|
1818007000NRG24291120231037227
|
30/11/2023
|
RANVIR ASHOK CHAUDHARI
|
1818007WL048758
|
RANVIR ASHOK CHAUDHARI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807874
|
|
MR RANVIR ASHOK CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
ASHTI
|
MH-18-007-117-001/71
(TAKLI (A))
|
1818007000NRG24291120231037228
|
30/11/2023
|
SUMIT SANTOSH CHAUDHARI
|
1818007WL048758
|
SUMIT SANTOSH CHAUDHARI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807372
|
|
CHAUDHARI SUMEET SANTOSH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
202
|
ASHTI
|
MH-18-007-117-001/71
(TAKLI (A))
|
1818007000NRG24291120231037225
|
30/11/2023
|
VAISHALI ASHOK CHOUDHARI
|
1818007WL048758
|
VAISHALI ASHOK CHOUDHARI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807870
|
|
MRS VAISHALI ASHOK CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
ASHTI
|
MH-18-007-121-001/119
(VATANWADI)
|
1818007000NRG24291120231036870
|
30/11/2023
|
adesh Vitthal Narawade
|
1818007WL048748
|
adesh Vitthal Narawade
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807739
|
|
MR AADESH VITTHAL NARWADE
|
STATE BANK OF INDIA(508548)
|
|
204
|
ASHTI
|
MH-18-007-121-001/119
(VATANWADI)
|
1818007000NRG24291120231036869
|
30/11/2023
|
SHALAN VITTHAL NARWADE
|
1818007WL048748
|
SHALAN VITTHAL NARWADE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807740
|
|
MRS SHALANBAI VITHAL NARWADE
|
STATE BANK OF INDIA(508548)
|
|
205
|
ASHTI
|
MH-18-007-121-001/119
(VATANWADI)
|
1818007000NRG24291120231036868
|
30/11/2023
|
VITTHAL MANIK NARWADE
|
1818007WL048748
|
VITTHAL MANIK NARWADE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807738
|
|
MR VITTHAL MANIK NARWADE
|
STATE BANK OF INDIA(508548)
|
|
206
|
ASHTI
|
MH-18-007-121-001/138
(VATANWADI)
|
1818007000NRG24291120231036871
|
30/11/2023
|
PRMESWAR
|
1818007WL048748
|
PRMESWAR
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807953
|
|
MR PARMESHWAR ASARAJI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
207
|
ASHTI
|
MH-18-007-121-001/138
(VATANWADI)
|
1818007000NRG24291120231036872
|
30/11/2023
|
SHINDUBAI
|
1818007WL048748
|
SHINDUBAI
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807735
|
|
MRS SINDHUBAI PARMESHWAR NARVADE
|
STATE BANK OF INDIA(508548)
|
|
208
|
ASHTI
|
MH-18-007-121-001/84
(VATANWADI)
|
1818007000NRG24291120231036895
|
30/11/2023
|
Prashant Ashok Jadhav
|
1818007WL048748
|
Prashant Ashok Jadhav
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807737
|
|
MR PRASHANT ASHOK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
209
|
ASHTI
|
MH-18-007-121-001/91
(VATANWADI)
|
1818007000NRG24291120231036900
|
30/11/2023
|
JADHAV ALKA VEEDHAL
|
1818007WL048748
|
JADHAV ALKA VEEDHAL
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807736
|
|
MRS ALKA VISHNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
210
|
ASHTI
|
MH-18-007-121-001/91
(VATANWADI)
|
1818007000NRG24291120231036901
|
30/11/2023
|
JADHAV SUNEETA VEEDHAL VISHNU
|
1818007WL048748
|
JADHAV SUNEETA VEEDHAL VISHNU
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807733
|
|
MRS SUNITA VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
211
|
ASHTI
|
MH-18-007-132-001/185
(PARODI)
|
1818007000NRG24291120231038196
|
30/11/2023
|
GHODAKE ARUN ASARAM
|
1818007WL048787
|
GHODAKE ARUN ASARAM
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807857
|
|
Arun Asaram Ghodake
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
ASHTI
|
MH-18-007-132-001/185
(PARODI)
|
1818007000NRG24291120231038195
|
30/11/2023
|
KUSUM AASARAM GHODAKE
|
1818007WL048787
|
KUSUM AASARAM GHODAKE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807346
|
|
Mrs. KUSUM ASARAM GHODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
ASHTI
|
MH-18-007-132-001/20
(PARODI)
|
1818007000NRG24291120231038201
|
30/11/2023
|
KASAB BHAUSAHEB RAMCHANDRA
|
1818007WL048787
|
KASAB BHAUSAHEB RAMCHANDRA
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807959
|
|
Bhausaheb Ramchandra Kasab
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
ASHTI
|
MH-18-007-132-001/79
(PARODI)
|
1818007000NRG24291120231038212
|
30/11/2023
|
GHODAKE LAXMIBAI DATTOBA
|
1818007WL048787
|
GHODAKE LAXMIBAI DATTOBA
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807345
|
|
Ghodake Ramesh Balasaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
ASHTI
|
MH-18-007-132-001/81
(PARODI)
|
1818007000NRG24291120231036725
|
30/11/2023
|
GALANDE DIPAK NAVNATH
|
1818007WL048742
|
GALANDE DIPAK NAVNATH
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807805
|
|
DIPAK NAVNATH GALANDE
|
IDBI BANK(607095)
|
|
216
|
ASHTI
|
MH-18-007-132-001/81
(PARODI)
|
1818007000NRG24291120231036724
|
30/11/2023
|
USHA NAVNATH GALANDE
|
1818007WL048742
|
USHA NAVNATH GALANDE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807776
|
|
MR SAGAR BALASAHEB GHODKE
|
STATE BANK OF INDIA(508548)
|
|
217
|
ASHTI
|
MH-18-007-155-001/159
(SHERI - KHU)
|
1818007000NRG24301120231041393
|
30/11/2023
|
DATTATRAY KISAN DHOBALE
|
1818007WL048930
|
DATTATRAY KISAN DHOBALE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807940
|
|
MR DATTATRAY KISAN DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
218
|
ASHTI
|
MH-18-007-155-001/159
(SHERI - KHU)
|
1818007000NRG24281120231034988
|
30/11/2023
|
RAJU KISAN DHOBALE
|
1818007WL048688
|
RAJU KISAN DHOBALE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807949
|
|
MR RAJU KISAN DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
219
|
ASHTI
|
MH-18-007-155-001/193
(SHERI - KHU)
|
1818007000NRG24281120231034990
|
30/11/2023
|
ANGAD VITHUBA TAKALE
|
1818007WL048688
|
ANGAD VITHUBA TAKALE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807311
|
|
MR ANGAD VITHOBA TAKALE
|
STATE BANK OF INDIA(508548)
|
|
220
|
ASHTI
|
MH-18-007-155-001/193
(SHERI - KHU)
|
1818007017NRG24301120231041230
|
30/11/2023
|
chandrakala
|
1818007WL048925
|
chandrakala
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807988
|
|
MRS CHANDRAKALA HANUMANT TAKLE
|
STATE BANK OF INDIA(508548)
|
|
221
|
ASHTI
|
MH-18-007-155-001/193
(SHERI - KHU)
|
1818007000NRG24291120231038250
|
30/11/2023
|
HANUMANT VITHAL TAKLE
|
1818007WL048789
|
HANUMANT VITHAL TAKLE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807945
|
|
MR HANUMANT VITTHAL TAKALE
|
STATE BANK OF INDIA(508548)
|
|
222
|
ASHTI
|
MH-18-007-155-001/193
(SHERI - KHU)
|
1818007017NRG24301120231041231
|
30/11/2023
|
SUNITA ANGAD TAKLE
|
1818007WL048925
|
SUNITA ANGAD TAKLE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807921
|
|
MRS SUNITA ANGAD TAKALE
|
STATE BANK OF INDIA(508548)
|
|
223
|
ASHTI
|
MH-18-007-155-001/258
(SHERI - KHU)
|
1818007000NRG24281120231034994
|
30/11/2023
|
KALYAN
|
1818007WL048688
|
KALYAN
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807981
|
|
MR KALYAN DHONDIBA MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
224
|
ASHTI
|
MH-18-007-155-001/258
(SHERI - KHU)
|
1818007000NRG24281120231034995
|
30/11/2023
|
SAVITA
|
1818007WL048688
|
SAVITA
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512808038
|
|
MRS SAVITA KALYAN MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
225
|
ASHTI
|
MH-18-007-155-001/266
(SHERI - KHU)
|
1818007000NRG24281120231034999
|
30/11/2023
|
ASHOK
|
1818007WL048688
|
ASHOK
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807861
|
|
MR ASHOK KARBHARI DHAS
|
STATE BANK OF INDIA(508548)
|
|
226
|
ASHTI
|
MH-18-007-155-001/266
(SHERI - KHU)
|
1818007000NRG24281120231034998
|
30/11/2023
|
LALABAI KARBHARI DHAS
|
1818007WL048688
|
LALABAI KARBHARI DHAS
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807306
|
|
MRS LALABAI KARBHARI DHAS
|
STATE BANK OF INDIA(508548)
|
|
227
|
ASHTI
|
MH-18-007-155-001/266
(SHERI - KHU)
|
1818007000NRG24281120231035000
|
30/11/2023
|
SHASHIKANT KARBHARI DHAS
|
1818007WL048688
|
SHASHIKANT KARBHARI DHAS
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512808055
|
|
MR SHASHIKANT KARBHARI DHAS
|
STATE BANK OF INDIA(508548)
|
|
228
|
ASHTI
|
MH-18-007-155-001/35
(SHERI - KHU)
|
1818007017NRG24301120231041241
|
30/11/2023
|
DATTATRAYA
|
1818007WL048925
|
DATTATRAYA
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807980
|
|
MR DATTATRAY HANUMANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
229
|
ASHTI
|
MH-18-007-155-001/35
(SHERI - KHU)
|
1818007000NRG24281120231035003
|
30/11/2023
|
VIMAL SAMBHAJI SHINDE
|
1818007WL048688
|
VIMAL SAMBHAJI SHINDE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807826
|
|
MRS VIMAL SAMBHAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
230
|
ASHTI
|
MH-18-007-155-001/505
(SHERI - KHU)
|
1818007000NRG24301120231041399
|
30/11/2023
|
ASHOK JAGANNATH DHOBLE
|
1818007WL048930
|
ASHOK JAGANNATH DHOBLE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807840
|
|
MR ASHOK JAGANNATH DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
231
|
ASHTI
|
MH-18-007-155-001/62
(SHERI - KHU)
|
1818007000NRG24291120231038266
|
30/11/2023
|
SANTOSH JAGNNATH DHOBLE
|
1818007WL048789
|
SANTOSH JAGNNATH DHOBLE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807394
|
|
MR SANTOSH JAGNNATH DHOBLE
|
STATE BANK OF INDIA(508548)
|
|
232
|
ASHTI
|
MH-18-007-155-001/83
(SHERI - KHU)
|
1818007000NRG24301120231041407
|
30/11/2023
|
PRITI DADASAHEB DHOBALE
|
1818007WL048930
|
PRITI DADASAHEB DHOBALE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807907
|
|
Miss. PRITI ASHOL KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
ASHTI
|
MH-18-007-155-001/83
(SHERI - KHU)
|
1818007000NRG24301120231041406
|
30/11/2023
|
SUNITA
|
1818007WL048930
|
SUNITA
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807994
|
|
MRS SUNITA SURESH DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
234
|
ASHTI
|
MH-18-007-155-001/83
(SHERI - KHU)
|
1818007000NRG24301120231041405
|
30/11/2023
|
SURESH
|
1818007WL048930
|
SURESH
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807947
|
|
MR SURESH DONDIBA DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178542
|
178542
|
|
|
|
|
|
|
|
|
235
|
ASHTI
|
MH-18-007-030-001/139
(DEVLALI)
|
1818007000NRG24291120231035435
|
30/11/2023
|
MALANABAI KARBHARI TANDALE
|
1818007WL048705
|
MALANABAI KARBHARI TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807605
|
|
MRS MALANABAI KARABHARI TANDALE
|
STATE BANK OF INDIA(508548)
|
|
236
|
ASHTI
|
MH-18-007-030-001/139
(DEVLALI)
|
1818007000NRG24291120231035436
|
30/11/2023
|
SATISH KARBHARI TANDALE
|
1818007WL048705
|
SATISH KARBHARI TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807985
|
|
MR SATISH KARBHARI TANDALE
|
STATE BANK OF INDIA(508548)
|
|
237
|
ASHTI
|
MH-18-007-030-001/163
(DEVLALI)
|
1818007000NRG24291120231036435
|
30/11/2023
|
MACHINDRA KANHU GUNJAL
|
1818007WL048735
|
MACHINDRA KANHU GUNJAL
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807952
|
|
MR MACHINDRA KANHU GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
238
|
ASHTI
|
MH-18-007-030-001/163
(DEVLALI)
|
1818007000NRG24291120231036436
|
30/11/2023
|
MINABAI MACCHINDRA GUNJAL
|
1818007WL048735
|
MINABAI MACCHINDRA GUNJAL
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807976
|
|
MR KANHU HARI GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
ASHTI
|
MH-18-007-030-001/2
(DEVLALI)
|
1818007000NRG24291120231038016
|
30/11/2023
|
DEVIDAS DEVRAM RAUT
|
1818007WL048782
|
DEVIDAS DEVRAM RAUT
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807509
|
|
MR DEVIDAS DEORAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
240
|
ASHTI
|
MH-18-007-030-001/2
(DEVLALI)
|
1818007000NRG24291120231038017
|
30/11/2023
|
ROHIDAS DEVIDAS RAUT
|
1818007WL048782
|
ROHIDAS DEVIDAS RAUT
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807608
|
|
MR ROHIDAS DEVRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
241
|
ASHTI
|
MH-18-007-030-001/215
(DEVLALI)
|
1818007000NRG24291120231038059
|
30/11/2023
|
BHARAT MHATARDEV TANDALE
|
1818007WL048783
|
BHARAT MHATARDEV TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807624
|
|
MR BHARAT MHATARDEV TANDALE
|
STATE BANK OF INDIA(508548)
|
|
242
|
ASHTI
|
MH-18-007-030-001/215
(DEVLALI)
|
1818007000NRG24291120231038060
|
30/11/2023
|
TANDALE KANTABAI MAHATARDEV
|
1818007WL048783
|
TANDALE KANTABAI MAHATARDEV
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807550
|
|
MRS KANTABAI MHATARADEV TANDALE
|
STATE BANK OF INDIA(508548)
|
|
243
|
ASHTI
|
MH-18-007-030-001/216
(DEVLALI)
|
1818007000NRG24291120231038096
|
30/11/2023
|
SANGITA SANTOSH KAVEDAR
|
1818007WL048784
|
SANGITA SANTOSH KAVEDAR
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807289
|
|
MRS SANGITA SANTOSH KAVEDAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
ASHTI
|
MH-18-007-030-001/217
(DEVLALI)
|
1818007000NRG24291120231037974
|
30/11/2023
|
ROHINI VIJAY TALEKAR
|
1818007WL048781
|
ROHINI VIJAY TALEKAR
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807350
|
|
MRS ROHINI VIJAY TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
ASHTI
|
MH-18-007-030-001/217
(DEVLALI)
|
1818007000NRG24291120231037973
|
30/11/2023
|
SHITAL BALVANT TALEKAR
|
1818007WL048781
|
SHITAL BALVANT TALEKAR
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807754
|
|
MRS SHITAL BALWANT TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
ASHTI
|
MH-18-007-030-001/243
(DEVLALI)
|
1818007000NRG24291120231038062
|
30/11/2023
|
KISHOR TRIMBAK TALEKAR
|
1818007WL048783
|
KISHOR TRIMBAK TALEKAR
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807885
|
|
MR KISHOR TRIMBAK TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
ASHTI
|
MH-18-007-030-001/243
(DEVLALI)
|
1818007000NRG24291120231038063
|
30/11/2023
|
RUKHMINI KISHOR TALEKAR
|
1818007WL048783
|
RUKHMINI KISHOR TALEKAR
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807309
|
|
MRS RUKHMINI KISHOR TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
ASHTI
|
MH-18-007-030-001/243
(DEVLALI)
|
1818007000NRG24291120231038018
|
30/11/2023
|
SAVITA TRIMBAK TALEKAR
|
1818007WL048782
|
SAVITA TRIMBAK TALEKAR
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807984
|
|
MRS SAVITA TRIMBAK TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
ASHTI
|
MH-18-007-030-001/243
(DEVLALI)
|
1818007000NRG24291120231038061
|
30/11/2023
|
TRIMBAK BANSI TALEKAR
|
1818007WL048783
|
TRIMBAK BANSI TALEKAR
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807903
|
|
MR TRIMBAK BANSI TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
ASHTI
|
MH-18-007-030-001/263
(DEVLALI)
|
1818007000NRG24291120231038021
|
30/11/2023
|
BHIMABAI BAPURAV TANDALE
|
1818007WL048782
|
BHIMABAI BAPURAV TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807292
|
|
MRS BHIMABAI BAPURAV TANDALE
|
STATE BANK OF INDIA(508548)
|
|
251
|
ASHTI
|
MH-18-007-030-001/263
(DEVLALI)
|
1818007000NRG24291120231038019
|
30/11/2023
|
DADASAHEB BAPURAO TANDLE
|
1818007WL048782
|
DADASAHEB BAPURAO TANDLE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807889
|
|
MR DADASAHEB BAPURAO TANDLE
|
STATE BANK OF INDIA(508548)
|
|
252
|
ASHTI
|
MH-18-007-030-001/263
(DEVLALI)
|
1818007000NRG24291120231038020
|
30/11/2023
|
POOJA DADASHEB TANDALE
|
1818007WL048782
|
POOJA DADASHEB TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807290
|
|
MRS POOJA DADASAHEB TANDALE
|
STATE BANK OF INDIA(508548)
|
|
253
|
ASHTI
|
MH-18-007-030-001/264
(DEVLALI)
|
1818007000NRG24291120231038024
|
30/11/2023
|
ASHOK GORAKH TANDALE
|
1818007WL048782
|
ASHOK GORAKH TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807712
|
|
MR ASHOK GORAKH TANDALE
|
STATE BANK OF INDIA(508548)
|
|
254
|
ASHTI
|
MH-18-007-030-001/264
(DEVLALI)
|
1818007000NRG24291120231038022
|
30/11/2023
|
Tandale Gorakh Sahebrao
|
1818007WL048782
|
Tandale Gorakh Sahebrao
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807578
|
|
GORAK SAHEBARAV TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
ASHTI
|
MH-18-007-030-001/266
(DEVLALI)
|
1818007000NRG24291120231038067
|
30/11/2023
|
Alkabai
|
1818007WL048783
|
Alkabai
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807649
|
|
MRS ALKABAI PANDURANG KHEDAKAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
ASHTI
|
MH-18-007-030-001/266
(DEVLALI)
|
1818007000NRG24291120231038025
|
30/11/2023
|
DIVYA PANDURANG KHEDKAR
|
1818007WL048782
|
DIVYA PANDURANG KHEDKAR
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807709
|
|
Miss. DIVYA PANDURANG KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
ASHTI
|
MH-18-007-030-001/266
(DEVLALI)
|
1818007000NRG24291120231038066
|
30/11/2023
|
Pandurang
|
1818007WL048783
|
Pandurang
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807887
|
|
MR PANDURANG LAXMAN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
ASHTI
|
MH-18-007-030-001/269
(DEVLALI)
|
1818007000NRG24291120231037979
|
30/11/2023
|
Tandale Parubai Shahadeo
|
1818007WL048781
|
Tandale Parubai Shahadeo
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807360
|
|
MRS PARUBAI SHAHADEV TANDALE
|
STATE BANK OF INDIA(508548)
|
|
259
|
ASHTI
|
MH-18-007-030-001/269
(DEVLALI)
|
1818007000NRG24291120231037978
|
30/11/2023
|
Tandale Shahadeo Laxman
|
1818007WL048781
|
Tandale Shahadeo Laxman
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807503
|
|
MR SHAHDEO LAXMAN TANDALE
|
STATE BANK OF INDIA(508548)
|
|
260
|
ASHTI
|
MH-18-007-030-001/269
(DEVLALI)
|
1818007000NRG24291120231037980
|
30/11/2023
|
VAISHALI DADASAHEB TANDALE
|
1818007WL048781
|
VAISHALI DADASAHEB TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807419
|
|
MRS VAISHALI DADASAHEB TANDALE
|
STATE BANK OF INDIA(508548)
|
|
261
|
ASHTI
|
MH-18-007-030-001/276
(DEVLALI)
|
1818007000NRG24291120231035442
|
30/11/2023
|
SANGITA RAMESH KATAKE
|
1818007WL048705
|
SANGITA RAMESH KATAKE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512808045
|
|
MRS SANGITA RAMESH KATAKE
|
STATE BANK OF INDIA(508548)
|
|
262
|
ASHTI
|
MH-18-007-030-001/288
(DEVLALI)
|
1818007000NRG24291120231036398
|
30/11/2023
|
ALKABAI BHAUSAHEB MENGADE
|
1818007WL048734
|
ALKABAI BHAUSAHEB MENGADE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807920
|
|
MRS ALAKABAI BHAUSAHEB MENGADE
|
STATE BANK OF INDIA(508548)
|
|
263
|
ASHTI
|
MH-18-007-030-001/288
(DEVLALI)
|
1818007000NRG24291120231036399
|
30/11/2023
|
GAUTAM BHAUSAHEB MENGADE
|
1818007WL048734
|
GAUTAM BHAUSAHEB MENGADE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807398
|
|
MR GAUTAM BAHUSAHEB MENGADE
|
STATE BANK OF INDIA(508548)
|
|
264
|
ASHTI
|
MH-18-007-030-001/288
(DEVLALI)
|
1818007000NRG24291120231036400
|
30/11/2023
|
SHITAL GAUTAM MEGDE
|
1818007WL048734
|
SHITAL GAUTAM MEGDE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807676
|
|
MRS SHITAL GOUTAM MENGADE
|
STATE BANK OF INDIA(508548)
|
|
265
|
ASHTI
|
MH-18-007-030-001/293
(DEVLALI)
|
1818007000NRG24291120231038101
|
30/11/2023
|
KUNDLIK NAMDEO RAUT
|
1818007WL048784
|
KUNDLIK NAMDEO RAUT
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807853
|
|
MR KUNDALIK NAMDEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
266
|
ASHTI
|
MH-18-007-030-001/293
(DEVLALI)
|
1818007000NRG24291120231038102
|
30/11/2023
|
USHA KUNDLIK RAUT
|
1818007WL048784
|
USHA KUNDLIK RAUT
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807950
|
|
MRS USHA KUNDALIK RAUT
|
STATE BANK OF INDIA(508548)
|
|
267
|
ASHTI
|
MH-18-007-030-001/330
(DEVLALI)
|
1818007000NRG24291120231038072
|
30/11/2023
|
Lahu Prabhakar Khedkar
|
1818007WL048783
|
Lahu Prabhakar Khedkar
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807682
|
|
MR LAHU PRABHAKAR KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
ASHTI
|
MH-18-007-030-001/330
(DEVLALI)
|
1818007000NRG24291120231038026
|
30/11/2023
|
SHANTABAI PRABHAKAR KHEDKAR
|
1818007WL048782
|
SHANTABAI PRABHAKAR KHEDKAR
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807393
|
|
MRS SHANTABAI PRABHAKAR KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
ASHTI
|
MH-18-007-030-001/35
(DEVLALI)
|
1818007000NRG24291120231038073
|
30/11/2023
|
SHIVAJI NATHOBA TANDALE
|
1818007WL048783
|
SHIVAJI NATHOBA TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807494
|
|
MR SHIVAJI NATHOBA TANDALE
|
STATE BANK OF INDIA(508548)
|
|
270
|
ASHTI
|
MH-18-007-030-001/354
(DEVLALI)
|
1818007000NRG24291120231038107
|
30/11/2023
|
THORAT BHANUDAS KERU
|
1818007WL048784
|
THORAT BHANUDAS KERU
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807579
|
|
MR BHANUDAS KERU THORAT
|
STATE BANK OF INDIA(508548)
|
|
271
|
ASHTI
|
MH-18-007-030-001/354
(DEVLALI)
|
1818007000NRG24291120231038109
|
30/11/2023
|
THORAT DEVIDAS BHANUDAS
|
1818007WL048784
|
THORAT DEVIDAS BHANUDAS
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807490
|
|
DEVIDAS BHANUDAS THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
ASHTI
|
MH-18-007-030-001/364
(DEVLALI)
|
1818007000NRG24291120231037982
|
30/11/2023
|
Lata Ambadas Bhojane
|
1818007WL048781
|
Lata Ambadas Bhojane
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807416
|
|
MRS LATA AMBADAS BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
273
|
ASHTI
|
MH-18-007-030-001/364
(DEVLALI)
|
1818007000NRG24291120231037983
|
30/11/2023
|
RAM AMBADAS bHOJANE
|
1818007WL048781
|
RAM AMBADAS bHOJANE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807418
|
|
MR RAM AMBADAS BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
274
|
ASHTI
|
MH-18-007-030-001/376
(DEVLALI)
|
1818007000NRG24291120231037910
|
30/11/2023
|
NAVNATH RAMRAO SHEKADE
|
1818007WL048780
|
NAVNATH RAMRAO SHEKADE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807837
|
|
NAVNATH RAMRAO SHEKADE
|
IDBI BANK(607095)
|
|
275
|
ASHTI
|
MH-18-007-030-001/39
(DEVLALI)
|
1818007000NRG24291120231037989
|
30/11/2023
|
SHIVAJI TANDALE
|
1818007WL048781
|
SHIVAJI TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807304
|
|
Mr. SHIVAJI BHIMRAO TANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
ASHTI
|
MH-18-007-030-001/40
(DEVLALI)
|
1818007000NRG24291120231038027
|
30/11/2023
|
KHEDKAR CHANGDEV HARIBHAU
|
1818007WL048782
|
KHEDKAR CHANGDEV HARIBHAU
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807897
|
|
MR CHANGDEO HARIBHAU KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
ASHTI
|
MH-18-007-030-001/40
(DEVLALI)
|
1818007000NRG24291120231038028
|
30/11/2023
|
KHEDKAR VITTHAL CHANGDEV
|
1818007WL048782
|
KHEDKAR VITTHAL CHANGDEV
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807944
|
|
MR VITTHAL CHANGDEO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
ASHTI
|
MH-18-007-030-001/406
(DEVLALI)
|
1818007000NRG24291120231037912
|
30/11/2023
|
DILIP BHAGWAN TANDLE
|
1818007WL048780
|
DILIP BHAGWAN TANDLE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807310
|
|
DILIP BHAGAVAN TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
ASHTI
|
MH-18-007-030-001/406
(DEVLALI)
|
1818007000NRG24291120231037913
|
30/11/2023
|
NANDABAI DILIP TANDALE
|
1818007WL048780
|
NANDABAI DILIP TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807405
|
|
MRS NANDABAI DILIP TANDALE
|
STATE BANK OF INDIA(508548)
|
|
280
|
ASHTI
|
MH-18-007-030-001/406
(DEVLALI)
|
1818007000NRG24291120231037914
|
30/11/2023
|
SINDHUBAI BHAGWAN TANDALE
|
1818007WL048780
|
SINDHUBAI BHAGWAN TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807293
|
|
MRS SINDHUBAI BHAGWAN TANDALE
|
STATE BANK OF INDIA(508548)
|
|
281
|
ASHTI
|
MH-18-007-030-001/406
(DEVLALI)
|
1818007000NRG24291120231037915
|
30/11/2023
|
TANDALE BHAGWAN GHANSHAYA
|
1818007WL048780
|
TANDALE BHAGWAN GHANSHAYA
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807506
|
|
MR BHAGAWAN GHANSHAYA TANDALE
|
STATE BANK OF INDIA(508548)
|
|
282
|
ASHTI
|
MH-18-007-030-001/406
(DEVLALI)
|
1818007000NRG24291120231037916
|
30/11/2023
|
VAISHALI DILIP TANDALE
|
1818007WL048780
|
VAISHALI DILIP TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807351
|
|
MS VAISHALI DILIP TANDALE
|
STATE BANK OF INDIA(508548)
|
|
283
|
ASHTI
|
MH-18-007-030-001/407
(DEVLALI)
|
1818007000NRG24291120231035986
|
30/11/2023
|
SANJAY TUKARAM THORAT
|
1818007WL048721
|
SANJAY TUKARAM THORAT
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807992
|
|
MR SANJAY TUKARAM THORAT
|
STATE BANK OF INDIA(508548)
|
|
284
|
ASHTI
|
MH-18-007-030-001/410
(DEVLALI)
|
1818007000NRG24291120231038111
|
30/11/2023
|
DATTU KISAN GUNJAL
|
1818007WL048784
|
DATTU KISAN GUNJAL
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807931
|
|
MR DATTU KISAN GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
285
|
ASHTI
|
MH-18-007-030-001/412
(DEVLALI)
|
1818007000NRG24291120231036401
|
30/11/2023
|
AMOL RADHAKISAN RANZANE
|
1818007WL048734
|
AMOL RADHAKISAN RANZANE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807851
|
|
Master TUSHAR RADHAKISAN RADHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
ASHTI
|
MH-18-007-030-001/412
(DEVLALI)
|
1818007000NRG24291120231036403
|
30/11/2023
|
PRADIP RADHAKISAN RANZANE
|
1818007WL048734
|
PRADIP RADHAKISAN RANZANE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807318
|
|
PRADIP RADHAKISAN RANZANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
ASHTI
|
MH-18-007-030-001/412
(DEVLALI)
|
1818007000NRG24291120231036443
|
30/11/2023
|
RADHAKISHAN GANGARAM RANZANE
|
1818007WL048735
|
RADHAKISHAN GANGARAM RANZANE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512808044
|
|
MR RANJHANE RADHAKISAN GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
ASHTI
|
MH-18-007-030-001/426
(DEVLALI)
|
1818007000NRG24291120231037918
|
30/11/2023
|
SHIVAJI BHAGWAN TANDALE
|
1818007WL048780
|
SHIVAJI BHAGWAN TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807841
|
|
MR SHIVAJI BHAGWAN TANDALE
|
STATE BANK OF INDIA(508548)
|
|
289
|
ASHTI
|
MH-18-007-030-001/426
(DEVLALI)
|
1818007000NRG24291120231037919
|
30/11/2023
|
SUBHANGI SHIVAJI TANDALE
|
1818007WL048780
|
SUBHANGI SHIVAJI TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807711
|
|
MRS SHUBHANGI SHIVAJI TANDALE
|
STATE BANK OF INDIA(508548)
|
|
290
|
ASHTI
|
MH-18-007-030-001/478
(DEVLALI)
|
1818007000NRG24291120231038114
|
30/11/2023
|
PUNAM SHARAD KHADE
|
1818007WL048784
|
PUNAM SHARAD KHADE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512808042
|
|
MRS PUNAM SHARAD KHADE
|
STATE BANK OF INDIA(508548)
|
|
291
|
ASHTI
|
MH-18-007-030-001/478
(DEVLALI)
|
1818007000NRG24291120231038113
|
30/11/2023
|
SHARAD MACHINDRA KHADE
|
1818007WL048784
|
SHARAD MACHINDRA KHADE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807902
|
|
SHARAD MACHHINDRA KHADE
|
HDFC BANK LTD(607152)
|
|
292
|
ASHTI
|
MH-18-007-030-001/482
(DEVLALI)
|
1818007000NRG24291120231038030
|
30/11/2023
|
AMBADAS BAPURAV TANDALE
|
1818007WL048782
|
AMBADAS BAPURAV TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807846
|
|
MR AMBADAS BAPURAO TANDALE
|
STATE BANK OF INDIA(508548)
|
|
293
|
ASHTI
|
MH-18-007-030-001/482
(DEVLALI)
|
1818007000NRG24291120231038031
|
30/11/2023
|
LANKA AMBADAS TANDALE
|
1818007WL048782
|
LANKA AMBADAS TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512808052
|
|
MRS LANKA AMBADAS TANDALE
|
STATE BANK OF INDIA(508548)
|
|
294
|
ASHTI
|
MH-18-007-030-001/482
(DEVLALI)
|
1818007000NRG24291120231038033
|
30/11/2023
|
VIKAS AMBADAS TANDALE
|
1818007WL048782
|
VIKAS AMBADAS TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807392
|
|
MR VIKAS AMBADAS TANDALE
|
STATE BANK OF INDIA(508548)
|
|
295
|
ASHTI
|
MH-18-007-030-001/483
(DEVLALI)
|
1818007000NRG24291120231038035
|
30/11/2023
|
CHANDRAKALA VITTHAL TANDALE
|
1818007WL048782
|
CHANDRAKALA VITTHAL TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807361
|
|
MRS CHANDRAKALA VITTHAL TANDALE
|
STATE BANK OF INDIA(508548)
|
|
296
|
ASHTI
|
MH-18-007-030-001/483
(DEVLALI)
|
1818007000NRG24291120231038036
|
30/11/2023
|
DNYANESHWAR VITTHAL TANDALE
|
1818007WL048782
|
DNYANESHWAR VITTHAL TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807745
|
|
MASTER DNYANESHWAR ITTHAL TANDALE
|
STATE BANK OF INDIA(508548)
|
|
297
|
ASHTI
|
MH-18-007-030-001/483
(DEVLALI)
|
1818007000NRG24291120231038037
|
30/11/2023
|
PRAVIN VITTHAL TANDALE
|
1818007WL048782
|
PRAVIN VITTHAL TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807746
|
|
PRAVIN VITTHAL TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
ASHTI
|
MH-18-007-030-001/483
(DEVLALI)
|
1818007000NRG24291120231038034
|
30/11/2023
|
VITTHAL BAPURAV TANDALE
|
1818007WL048782
|
VITTHAL BAPURAV TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512808034
|
|
MR VITTHAL BAPURAV TANDALE
|
STATE BANK OF INDIA(508548)
|
|
299
|
ASHTI
|
MH-18-007-030-001/498
(DEVLALI)
|
1818007000NRG24291120231037998
|
30/11/2023
|
ANANDRAV SAHEBRAV TALEKAR
|
1818007WL048781
|
ANANDRAV SAHEBRAV TALEKAR
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807493
|
|
ANANDRAV SAHEBARAV TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
ASHTI
|
MH-18-007-030-001/498
(DEVLALI)
|
1818007000NRG24291120231037999
|
30/11/2023
|
SANTOSH ANANDRAV TALEKAR
|
1818007WL048781
|
SANTOSH ANANDRAV TALEKAR
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807831
|
|
MR SANTOSH ANANDRAV TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
ASHTI
|
MH-18-007-030-001/499
(DEVLALI)
|
1818007000NRG24291120231038115
|
30/11/2023
|
ARJUN ASHRUBA TANDALE
|
1818007WL048784
|
ARJUN ASHRUBA TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807904
|
|
MR ARJUN ASHRUBA TANDALE
|
STATE BANK OF INDIA(508548)
|
|
302
|
ASHTI
|
MH-18-007-030-001/499
(DEVLALI)
|
1818007000NRG24291120231038116
|
30/11/2023
|
DIPAK ARJUN TANDALE
|
1818007WL048784
|
DIPAK ARJUN TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807890
|
|
DIPAK ARJUN TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
ASHTI
|
MH-18-007-030-001/526
(DEVLALI)
|
1818007000NRG24291120231038041
|
30/11/2023
|
AJINATH JIJABA TANDALE
|
1818007WL048782
|
AJINATH JIJABA TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
12/12/2023
|
|
8512808004
|
|
AJINATH JIJABA TANDALE
|
ICICI BANK LTD(508534)
|
|
304
|
ASHTI
|
MH-18-007-030-001/526
(DEVLALI)
|
1818007000NRG24291120231038038
|
30/11/2023
|
JIJABA KARBHARI TANDALE
|
1818007WL048782
|
JIJABA KARBHARI TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807504
|
|
JIJABA KARABHARI TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
ASHTI
|
MH-18-007-030-001/526
(DEVLALI)
|
1818007000NRG24291120231038040
|
30/11/2023
|
MACHHINDRA KARBHARI TANDALE
|
1818007WL048782
|
MACHHINDRA KARBHARI TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807836
|
|
MR MACHCHHINDRA KARBHARI TANDALE
|
STATE BANK OF INDIA(508548)
|
|
306
|
ASHTI
|
MH-18-007-030-001/526
(DEVLALI)
|
1818007000NRG24291120231038039
|
30/11/2023
|
PAMABAI JIJABA TANDALE
|
1818007WL048782
|
PAMABAI JIJABA TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512808057
|
|
MRS PARMABAI JIJABA TANDALE
|
STATE BANK OF INDIA(508548)
|
|
307
|
ASHTI
|
MH-18-007-030-001/54
(DEVLALI)
|
1818007000NRG24291120231038081
|
30/11/2023
|
ponam subhash tandale
|
1818007WL048783
|
ponam subhash tandale
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512808056
|
|
TANDALE PUNAM SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
ASHTI
|
MH-18-007-030-001/54
(DEVLALI)
|
1818007000NRG24291120231038044
|
30/11/2023
|
PRAMOD SUBHASH TANDALE
|
1818007WL048782
|
PRAMOD SUBHASH TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807675
|
|
PRAMOD SUBHASH TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
ASHTI
|
MH-18-007-030-001/54
(DEVLALI)
|
1818007000NRG24291120231038043
|
30/11/2023
|
SAVITA
|
1818007WL048782
|
SAVITA
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807491
|
|
SAVITA SUBHASH TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
ASHTI
|
MH-18-007-030-001/54
(DEVLALI)
|
1818007000NRG24291120231038042
|
30/11/2023
|
SUBHASH
|
1818007WL048782
|
SUBHASH
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807492
|
|
MR SUBHASH EKANATH TANDALE
|
STATE BANK OF INDIA(508548)
|
|
311
|
ASHTI
|
MH-18-007-030-001/559
(DEVLALI)
|
1818007000NRG24291120231038004
|
30/11/2023
|
DINKAR LAXMAN TANDALE
|
1818007WL048781
|
DINKAR LAXMAN TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807838
|
|
MR DINKAR LAXMAN TANDALE
|
STATE BANK OF INDIA(508548)
|
|
312
|
ASHTI
|
MH-18-007-030-001/559
(DEVLALI)
|
1818007000NRG24291120231038082
|
30/11/2023
|
SUNIL DINKAR TANDALE
|
1818007WL048783
|
SUNIL DINKAR TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807721
|
|
MR SUNIL DINKAR TANDALE
|
STATE BANK OF INDIA(508548)
|
|
313
|
ASHTI
|
MH-18-007-030-001/606
(DEVLALI)
|
1818007000NRG24291120231038083
|
30/11/2023
|
SHIVAJI BABURAO TANDALE
|
1818007WL048783
|
SHIVAJI BABURAO TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512808008
|
|
MR SHIVAJI BAURAV TANDALE
|
STATE BANK OF INDIA(508548)
|
|
314
|
ASHTI
|
MH-18-007-030-001/606
(DEVLALI)
|
1818007000NRG24291120231038084
|
30/11/2023
|
SUREKHA SHIVAJI TANDALE
|
1818007WL048783
|
SUREKHA SHIVAJI TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807668
|
|
MR SHIVAJI BAURAV TANDALE
|
STATE BANK OF INDIA(508548)
|
|
315
|
ASHTI
|
MH-18-007-030-001/691
(DEVLALI)
|
1818007000NRG24291120231038122
|
30/11/2023
|
ASHOK TUKARAM KAVEDAR
|
1818007WL048784
|
ASHOK TUKARAM KAVEDAR
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807854
|
|
Mr. ASHOK TUKARAM KAVEDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
ASHTI
|
MH-18-007-030-001/691
(DEVLALI)
|
1818007000NRG24291120231038121
|
30/11/2023
|
VIMAL TUKARAM KAVEDAR
|
1818007WL048784
|
VIMAL TUKARAM KAVEDAR
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512808048
|
|
VIMAL TUKARAM KAVEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
ASHTI
|
MH-18-007-030-001/705
(DEVLALI)
|
1818007000NRG24291120231036404
|
30/11/2023
|
ABDAR HIMMAT NARAYAN
|
1818007WL048734
|
ABDAR HIMMAT NARAYAN
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807651
|
|
MR HIMMAT NARAYAN ABDAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
ASHTI
|
MH-18-007-030-001/705
(DEVLALI)
|
1818007000NRG24291120231036407
|
30/11/2023
|
ABDAR RAMESHWAR HIMMAT
|
1818007WL048734
|
ABDAR RAMESHWAR HIMMAT
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807621
|
|
RAMESHWAR HIMAT ABDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
ASHTI
|
MH-18-007-030-001/705
(DEVLALI)
|
1818007000NRG24291120231036405
|
30/11/2023
|
ABDAR USHABAI HIMMAT
|
1818007WL048734
|
ABDAR USHABAI HIMMAT
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512808000
|
|
MRS USHABAI HIMMAT ABDAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
ASHTI
|
MH-18-007-030-001/705
(DEVLALI)
|
1818007000NRG24291120231036406
|
30/11/2023
|
ABDAR YOGESH HIMMAT
|
1818007WL048734
|
ABDAR YOGESH HIMMAT
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807650
|
|
MR YOGESH HIMMAT ABDAR
|
STATE BANK OF INDIA(508548)
|
|
321
|
ASHTI
|
MH-18-007-030-001/713
(DEVLALI)
|
1818007000NRG24291120231038049
|
30/11/2023
|
KARBHARI SATVA TANDALE
|
1818007WL048782
|
KARBHARI SATVA TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807932
|
|
MR KARBHARI SATAWA TANDALE
|
STATE BANK OF INDIA(508548)
|
|
322
|
ASHTI
|
MH-18-007-030-001/747
(DEVLALI)
|
1818007000NRG24291120231038087
|
30/11/2023
|
AVINASH KUNDLIK NAGARE
|
1818007WL048783
|
AVINASH KUNDLIK NAGARE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807842
|
|
MR AVINASH KUNDLIK NAGARE
|
STATE BANK OF INDIA(508548)
|
|
323
|
ASHTI
|
MH-18-007-030-001/747
(DEVLALI)
|
1818007000NRG24291120231038086
|
30/11/2023
|
DWARAKA KUNDLIK NAGARE
|
1818007WL048783
|
DWARAKA KUNDLIK NAGARE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807497
|
|
MR KUNDLIK NATHUBA NAGARE
|
STATE BANK OF INDIA(508548)
|
|
324
|
ASHTI
|
MH-18-007-030-001/747
(DEVLALI)
|
1818007000NRG24291120231038085
|
30/11/2023
|
KUNDLIK NATHUBA NAGARE
|
1818007WL048783
|
KUNDLIK NATHUBA NAGARE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807498
|
|
MR KUNDLIK NATHUBA NAGARE
|
STATE BANK OF INDIA(508548)
|
|
325
|
ASHTI
|
MH-18-007-030-001/779
(DEVLALI)
|
1818007000NRG24291120231037924
|
30/11/2023
|
SUNIL GAHININATH BADE
|
1818007WL048780
|
SUNIL GAHININATH BADE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807510
|
|
MR SUNIL GAHININATH BADE
|
STATE BANK OF INDIA(508548)
|
|
326
|
ASHTI
|
MH-18-007-030-001/779
(DEVLALI)
|
1818007000NRG24291120231037925
|
30/11/2023
|
SUNITA SUNIL BADE
|
1818007WL048780
|
SUNITA SUNIL BADE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807296
|
|
MRS SUNITA SUNIL BADE
|
STATE BANK OF INDIA(508548)
|
|
327
|
ASHTI
|
MH-18-007-030-001/821
(DEVLALI)
|
1818007000NRG24291120231036411
|
30/11/2023
|
DNYANESHWAR DADA MOHITE
|
1818007WL048734
|
DNYANESHWAR DADA MOHITE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807901
|
|
MR DNYANESHWAR DADA MOHITE
|
STATE BANK OF INDIA(508548)
|
|
328
|
ASHTI
|
MH-18-007-030-001/821
(DEVLALI)
|
1818007000NRG24291120231036412
|
30/11/2023
|
KANHOPATRA DNYANESHWAR MOHITE
|
1818007WL048734
|
KANHOPATRA DNYANESHWAR MOHITE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807710
|
|
MRS KANHUPATRA DNYNESHWAR MOHITE
|
STATE BANK OF INDIA(508548)
|
|
329
|
ASHTI
|
MH-18-007-030-001/821
(DEVLALI)
|
1818007000NRG24291120231036410
|
30/11/2023
|
SULOCHANA DADA MOHITE
|
1818007WL048734
|
SULOCHANA DADA MOHITE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807714
|
|
MRS SULOCHNA DADA MOHITE
|
STATE BANK OF INDIA(508548)
|
|
330
|
ASHTI
|
MH-18-007-030-001/880
(DEVLALI)
|
1818007000NRG24291120231038056
|
30/11/2023
|
MAHESH VISHNU TANDALE
|
1818007WL048782
|
MAHESH VISHNU TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807400
|
|
MR MAHESH VISHNU TANDALE
|
STATE BANK OF INDIA(508548)
|
|
331
|
ASHTI
|
MH-18-007-030-001/886
(DEVLALI)
|
1818007000NRG24291120231036417
|
30/11/2023
|
Vikas Jalindhar Gunjal
|
1818007WL048734
|
Vikas Jalindhar Gunjal
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807326
|
|
GUNJAL VIKAS JALINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
ASHTI
|
MH-18-007-030-001/910
(DEVLALI)
|
1818007000NRG24291120231036420
|
30/11/2023
|
SWATI ASHOK RANZANE
|
1818007WL048734
|
SWATI ASHOK RANZANE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807317
|
|
MISS SWATI ASHOK RANZANE
|
STATE BANK OF INDIA(508548)
|
|
333
|
ASHTI
|
MH-18-007-030-001/92
(DEVLALI)
|
1818007000NRG24291120231035458
|
30/11/2023
|
KALINDABAI PANDURANG THORAT
|
1818007WL048705
|
KALINDABAI PANDURANG THORAT
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807669
|
|
MRS KALINDABAI PANDURANG THORAT
|
STATE BANK OF INDIA(508548)
|
|
334
|
ASHTI
|
MH-18-007-030-001/92
(DEVLALI)
|
1818007000NRG24291120231035460
|
30/11/2023
|
REKHA AJINATH THORAT
|
1818007WL048705
|
REKHA AJINATH THORAT
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807288
|
|
MRS THORAT REKHA
|
STATE BANK OF INDIA(508548)
|
|
335
|
ASHTI
|
MH-18-007-030-001/92
(DEVLALI)
|
1818007000NRG24291120231035459
|
30/11/2023
|
THORAT AJINATH PANDURANG
|
1818007WL048705
|
THORAT AJINATH PANDURANG
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807547
|
|
MR AJINATH PANDURANG THORAT
|
STATE BANK OF INDIA(508548)
|
|
336
|
ASHTI
|
MH-18-007-030-001/92
(DEVLALI)
|
1818007000NRG24291120231035457
|
30/11/2023
|
THORAT PANDURAG PANDHARINATH
|
1818007WL048705
|
THORAT PANDURAG PANDHARINATH
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807548
|
|
MR PANDURANG PANDHARINATH THORAT
|
STATE BANK OF INDIA(508548)
|
|
337
|
ASHTI
|
MH-18-007-030-001/94
(DEVLALI)
|
1818007000NRG24291120231036470
|
30/11/2023
|
THORAT SHIVAJI HARIBHAU
|
1818007WL048735
|
THORAT SHIVAJI HARIBHAU
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807502
|
|
SHIVAJI HARIBHAU THORAT
|
STATE BANK OF INDIA(508548)
|
|
338
|
ASHTI
|
MH-18-007-030-001/94
(DEVLALI)
|
1818007000NRG24291120231036469
|
30/11/2023
|
THORAT SHIVAJI HARIBHAU
|
1818007WL048735
|
THORAT SHIVAJI HARIBHAU
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807501
|
|
Mr. SHIVAJI HARIBHAU THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
ASHTI
|
MH-18-007-030-001/943
(DEVLALI)
|
1818007000NRG24291120231038125
|
30/11/2023
|
Santosh Machindra Khade
|
1818007WL048784
|
Santosh Machindra Khade
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
12/12/2023
|
|
8512807943
|
|
Santosh Machindra Khade
|
ICICI BANK LTD(508534)
|
|
340
|
ASHTI
|
MH-18-007-030-001/943
(DEVLALI)
|
1818007000NRG24291120231038126
|
30/11/2023
|
Sunita Ankush Khade
|
1818007WL048784
|
Sunita Ankush Khade
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512808058
|
|
MRS SUNITA ANKUSH KHADE
|
STATE BANK OF INDIA(508548)
|
|
341
|
ASHTI
|
MH-18-007-030-001/944
(DEVLALI)
|
1818007000NRG24291120231038127
|
30/11/2023
|
Bhagwan Kondiba Khade
|
1818007WL048784
|
Bhagwan Kondiba Khade
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807946
|
|
BHAGAWAN KONDIBA KHADE SUKSHALA BHAGAVAN
|
STATE BANK OF INDIA(508548)
|
|
342
|
ASHTI
|
MH-18-007-129-001/111
(GHATPIMPRI)
|
1818007000NRG24291120231036100
|
30/11/2023
|
SACHIN SUNIL SHINDE
|
1818007WL048725
|
SACHIN SUNIL SHINDE
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807850
|
|
MR SACHIN SUNIL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
343
|
ASHTI
|
MH-18-007-129-001/111
(GHATPIMPRI)
|
1818007000NRG24291120231036099
|
30/11/2023
|
SHINDE MANDABAI SUNIL
|
1818007WL048725
|
SHINDE MANDABAI SUNIL
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512808051
|
|
MRS MANDA SUNIL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
344
|
ASHTI
|
MH-18-007-129-001/111
(GHATPIMPRI)
|
1818007000NRG24291120231036098
|
30/11/2023
|
SHINDE SUNIL MAHADEV
|
1818007WL048725
|
SHINDE SUNIL MAHADEV
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512808007
|
|
MR SUNIL MAHADEO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
345
|
ASHTI
|
MH-18-007-129-001/155
(GHATPIMPRI)
|
1818007000NRG24291120231037935
|
30/11/2023
|
TALEKAR ANITA ROHIDAS
|
1818007WL048780
|
TALEKAR ANITA ROHIDAS
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512808050
|
|
MRS ANITA ROHIDAS TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
ASHTI
|
MH-18-007-129-001/155
(GHATPIMPRI)
|
1818007000NRG24291120231037934
|
30/11/2023
|
TALEKAR ROHIDAS KONDIBA
|
1818007WL048780
|
TALEKAR ROHIDAS KONDIBA
|
00415
|
SBIN0007401
|
1365
|
1365
|
Rejected
|
11/12/2023
|
|
8512807555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
347
|
ASHTI
|
MH-18-007-129-001/319
(GHATPIMPRI)
|
1818007000NRG24291120231036117
|
30/11/2023
|
Abhay
|
1818007WL048725
|
Abhay
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807595
|
|
MR MULIK ABHAY MACHHINDRA
|
STATE BANK OF INDIA(508548)
|
|
348
|
ASHTI
|
MH-18-007-129-001/338
(GHATPIMPRI)
|
1818007000NRG24291120231036119
|
30/11/2023
|
GUND BHIMRAV KISANRAO
|
1818007WL048725
|
GUND BHIMRAV KISANRAO
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807936
|
|
Gund Bhimrao Kisanrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
ASHTI
|
MH-18-007-129-001/338
(GHATPIMPRI)
|
1818007000NRG24291120231036120
|
30/11/2023
|
LATABAI BHIMRAO GUND
|
1818007WL048725
|
LATABAI BHIMRAO GUND
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512808049
|
|
Mrs. LATABAI BHIMRAO GUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
ASHTI
|
MH-18-007-129-001/345
(GHATPIMPRI)
|
1818007000NRG24291120231037941
|
30/11/2023
|
LAXIMAN NAMDEV ZANJE
|
1818007WL048780
|
LAXIMAN NAMDEV ZANJE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807500
|
|
MR LAXMAN NAMDEO ZANJE
|
STATE BANK OF INDIA(508548)
|
|
351
|
ASHTI
|
MH-18-007-129-001/345
(GHATPIMPRI)
|
1818007000NRG24291120231037942
|
30/11/2023
|
SANGITA LAXIMAN ZANJE
|
1818007WL048780
|
SANGITA LAXIMAN ZANJE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807847
|
|
MRS SANGITA LAXMAN ZANJE
|
STATE BANK OF INDIA(508548)
|
|
352
|
ASHTI
|
MH-18-007-129-001/345
(GHATPIMPRI)
|
1818007000NRG24291120231037943
|
30/11/2023
|
SUBHASH LAXIMAN ZANJE
|
1818007WL048780
|
SUBHASH LAXIMAN ZANJE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807896
|
|
MR SUBHASH LAXMAN ZANJE
|
STATE BANK OF INDIA(508548)
|
|
353
|
ASHTI
|
MH-18-007-129-001/39
(GHATPIMPRI)
|
1818007000NRG24291120231037950
|
30/11/2023
|
TALEKAR DEVIDAS MANIK
|
1818007WL048780
|
TALEKAR DEVIDAS MANIK
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807882
|
|
MR DEVIDAS MANIK TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
ASHTI
|
MH-18-007-129-001/39
(GHATPIMPRI)
|
1818007000NRG24291120231037947
|
30/11/2023
|
TALEKAR MANIK DAMODHAR
|
1818007WL048780
|
TALEKAR MANIK DAMODHAR
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807495
|
|
Talekar Manik Damodhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
ASHTI
|
MH-18-007-129-001/39
(GHATPIMPRI)
|
1818007000NRG24291120231037948
|
30/11/2023
|
TALEKAR PARUBAI MANIK
|
1818007WL048780
|
TALEKAR PARUBAI MANIK
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512808047
|
|
MRS PARUBAI MANIK TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
ASHTI
|
MH-18-007-129-001/39
(GHATPIMPRI)
|
1818007000NRG24291120231037949
|
30/11/2023
|
TALEKAR SIMABAI ANKUSH
|
1818007WL048780
|
TALEKAR SIMABAI ANKUSH
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512808046
|
|
MRS SIMA ANKUSH TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
357
|
ASHTI
|
MH-18-007-129-001/56
(GHATPIMPRI)
|
1818007000NRG24291120231037958
|
30/11/2023
|
Talekar Avinash Mohan
|
1818007WL048780
|
Talekar Avinash Mohan
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807780
|
|
MR TALEKAR AVINASH MOHAN
|
STATE BANK OF INDIA(508548)
|
|
358
|
ASHTI
|
MH-18-007-129-001/56
(GHATPIMPRI)
|
1818007000NRG24291120231037956
|
30/11/2023
|
TALEKAR MOHAN DAMODHAR
|
1818007WL048780
|
TALEKAR MOHAN DAMODHAR
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807546
|
|
MR MOHAN DAMODHAR TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
ASHTI
|
MH-18-007-129-001/56
(GHATPIMPRI)
|
1818007000NRG24291120231037957
|
30/11/2023
|
TALEKAR RAJUBAI MOHAN
|
1818007WL048780
|
TALEKAR RAJUBAI MOHAN
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807407
|
|
MRS RAJUBAI MOHAN TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
ASHTI
|
MH-18-007-129-001/80
(GHATPIMPRI)
|
1818007000NRG24291120231036130
|
30/11/2023
|
meerabai
|
1818007WL048725
|
meerabai
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807574
|
|
MRS SHINDE MIRABAI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
361
|
ASHTI
|
MH-18-007-129-001/80
(GHATPIMPRI)
|
1818007000NRG24291120231036131
|
30/11/2023
|
ravi
|
1818007WL048725
|
ravi
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807775
|
|
MR SHINDE RAVI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
362
|
ASHTI
|
MH-18-007-129-001/80
(GHATPIMPRI)
|
1818007000NRG24291120231036132
|
30/11/2023
|
tushar
|
1818007WL048725
|
tushar
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807459
|
|
SHINDE TUSHAR MOHAN
|
HDFC BANK LTD(607152)
|
|
363
|
ASHTI
|
MH-18-007-129-001/86
(GHATPIMPRI)
|
1818007000NRG24291120231036135
|
30/11/2023
|
LOKHANDE REKHA GOKUL
|
1818007WL048725
|
LOKHANDE REKHA GOKUL
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807298
|
|
MRS REKHA GOKUL LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
364
|
ASHTI
|
MH-18-007-129-001/87
(GHATPIMPRI)
|
1818007000NRG24291120231037960
|
30/11/2023
|
GUND DATTATRAY RAGHUNATH
|
1818007WL048780
|
GUND DATTATRAY RAGHUNATH
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807845
|
|
MR DATTATRAYA RAGHUNATH GUND
|
STATE BANK OF INDIA(508548)
|
|
365
|
ASHTI
|
MH-18-007-129-001/87
(GHATPIMPRI)
|
1818007000NRG24291120231037962
|
30/11/2023
|
GUND INDUBAI RAGHUNATH
|
1818007WL048780
|
GUND INDUBAI RAGHUNATH
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807549
|
|
MRS INDUBAI RAGHUNATH GUND
|
STATE BANK OF INDIA(508548)
|
|
366
|
ASHTI
|
MH-18-007-136-001/364
(GAHUKHEL)
|
1818007136NRG24291120231038854
|
30/11/2023
|
SURESH DNYANDEV SHEKADE
|
1818007WL048804
|
SURESH DNYANDEV SHEKADE
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512808039
|
|
MR SURESH DNYANADEV SHEKADE
|
STATE BANK OF INDIA(508548)
|
|
367
|
ASHTI
|
MH-18-007-136-001/364
(GAHUKHEL)
|
1818007136NRG24291120231038855
|
30/11/2023
|
VANITA SURESH SHEKADE
|
1818007WL048804
|
VANITA SURESH SHEKADE
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807766
|
|
MRS VANITA SURESH SHEKADE
|
STATE BANK OF INDIA(508548)
|
|
368
|
ASHTI
|
MH-18-007-163-001/19
(MHASOBACHIWADI)
|
1818007000NRG24291120231038378
|
30/11/2023
|
SHEKADE BABAJI PANDURANG
|
1818007WL048793
|
SHEKADE BABAJI PANDURANG
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807397
|
|
Mr. BABAJI PANDURANG SHEKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
ASHTI
|
MH-18-007-163-001/434
(MHASOBACHIWADI)
|
1818007000NRG24291120231038391
|
30/11/2023
|
SAVITA PARMESHWAR BADE
|
1818007WL048793
|
SAVITA PARMESHWAR BADE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807395
|
|
MRS SAVITA PARMESHWAR BADE
|
STATE BANK OF INDIA(508548)
|
|
370
|
ASHTI
|
MH-18-007-163-001/510
(MHASOBACHIWADI)
|
1818007000NRG24291120231038404
|
30/11/2023
|
SANJAY MAHADEV SHEKADE
|
1818007WL048793
|
SANJAY MAHADEV SHEKADE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807338
|
|
MR SANJAY MAHADEV SHEKADE
|
STATE BANK OF INDIA(508548)
|
|
371
|
ASHTI
|
MH-18-007-163-001/524
(MHASOBACHIWADI)
|
1818007000NRG24291120231038412
|
30/11/2023
|
RAJENDRA POPAT DHAKANE
|
1818007WL048793
|
RAJENDRA POPAT DHAKANE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807399
|
|
DHAKANE RAJENDRA POPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
ASHTI
|
MH-18-007-163-001/524
(MHASOBACHIWADI)
|
1818007000NRG24291120231038413
|
30/11/2023
|
SANDIP POPAT DHAKANE
|
1818007WL048793
|
SANDIP POPAT DHAKANE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807773
|
|
MASTER SANDIP POPAT DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
373
|
ASHTI
|
MH-18-007-163-001/525
(MHASOBACHIWADI)
|
1818007000NRG24291120231038414
|
30/11/2023
|
BALASAHEB BHASKAR GARJE
|
1818007WL048793
|
BALASAHEB BHASKAR GARJE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807402
|
|
BALASAHEB BHASKAR GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
ASHTI
|
MH-18-007-163-001/533
(MHASOBACHIWADI)
|
1818007000NRG24291120231038420
|
30/11/2023
|
ANITA LALA SANAP
|
1818007WL048793
|
ANITA LALA SANAP
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807862
|
|
MRS ANITA LALA SANAP
|
STATE BANK OF INDIA(508548)
|
|
375
|
ASHTI
|
MH-18-007-163-001/537
(MHASOBACHIWADI)
|
1818007000NRG24291120231038422
|
30/11/2023
|
KANTABAI VITTHAL BADE
|
1818007WL048793
|
KANTABAI VITTHAL BADE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807487
|
|
MR KANTABAI VITHTHAL BADE
|
STATE BANK OF INDIA(508548)
|
|
376
|
ASHTI
|
MH-18-007-163-001/537
(MHASOBACHIWADI)
|
1818007000NRG24291120231038423
|
30/11/2023
|
PRASHANT VITTHAL BADE
|
1818007WL048793
|
PRASHANT VITTHAL BADE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807486
|
|
MR BADE PRASHANT VITTHAL
|
STATE BANK OF INDIA(508548)
|
|
377
|
ASHTI
|
MH-18-007-163-001/537
(MHASOBACHIWADI)
|
1818007000NRG24291120231038421
|
30/11/2023
|
VITTHAL EKNATH BADE
|
1818007WL048793
|
VITTHAL EKNATH BADE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807391
|
|
MR VITHTHAL EKANATH BADE
|
STATE BANK OF INDIA(508548)
|
|
378
|
ASHTI
|
MH-18-007-163-001/544
(MHASOBACHIWADI)
|
1818007000NRG24291120231038425
|
30/11/2023
|
AMBADAS
|
1818007WL048793
|
AMBADAS
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807858
|
|
Mr. AMBADAS VITTHAL CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
ASHTI
|
MH-18-007-163-001/544
(MHASOBACHIWADI)
|
1818007000NRG24291120231038426
|
30/11/2023
|
JAYSHRI
|
1818007WL048793
|
JAYSHRI
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807349
|
|
MRS JAYESHRI AMBADAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
380
|
ASHTI
|
MH-18-007-163-001/629
(MHASOBACHIWADI)
|
1818007000NRG24291120231038440
|
30/11/2023
|
BHIMABAI SUDAM SHEKADE
|
1818007WL048793
|
BHIMABAI SUDAM SHEKADE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807300
|
|
MRS BHIMABAI SUDAM SHEKADE
|
STATE BANK OF INDIA(508548)
|
|
381
|
ASHTI
|
MH-18-007-163-001/629
(MHASOBACHIWADI)
|
1818007000NRG24291120231038441
|
30/11/2023
|
HARIDAS SUDAM SHEKADE
|
1818007WL048793
|
HARIDAS SUDAM SHEKADE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807880
|
|
Mr. HARIDAS SUDAM SHEKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
ASHTI
|
MH-18-007-163-001/629
(MHASOBACHIWADI)
|
1818007000NRG24291120231038439
|
30/11/2023
|
SUDAM GAHINATH SHEKADE
|
1818007WL048793
|
SUDAM GAHINATH SHEKADE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512808036
|
|
MR SUDAM GAHINATH SHEKADE
|
STATE BANK OF INDIA(508548)
|
|
383
|
ASHTI
|
MH-18-007-163-001/678
(MHASOBACHIWADI)
|
1818007000NRG24291120231038450
|
30/11/2023
|
AMBADAS MACHHINDRA BADE
|
1818007WL048793
|
AMBADAS MACHHINDRA BADE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807765
|
|
MR AMBADAS MACHHINDRA BADE
|
STATE BANK OF INDIA(508548)
|
|
384
|
ASHTI
|
MH-18-007-163-001/678
(MHASOBACHIWADI)
|
1818007000NRG24291120231038448
|
30/11/2023
|
ANITA BHIMRAO BADE
|
1818007WL048793
|
ANITA BHIMRAO BADE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807396
|
|
MRS ANITA BHIMRAO BADE
|
STATE BANK OF INDIA(508548)
|
|
385
|
ASHTI
|
MH-18-007-163-001/88
(MHASOBACHIWADI)
|
1818007000NRG24291120231038464
|
30/11/2023
|
ASHABI DIPAK SHEKADE
|
1818007WL048793
|
ASHABI DIPAK SHEKADE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807764
|
|
Ashabai Dipak Shekade
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
ASHTI
|
MH-18-007-163-001/88
(MHASOBACHIWADI)
|
1818007000NRG24291120231038465
|
30/11/2023
|
SHIVDAS MHATARDEV SHEKADE
|
1818007WL048793
|
SHIVDAS MHATARDEV SHEKADE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512808063
|
|
SHIVADAS MHATARDEV SHEKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204204
|
204204
|
|
|
|
|
|
|
|
|
387
|
ASHTI
|
MH-18-007-005-001/197
(ASHTA(H.NA.))
|
1818007000NRG24291120231038774
|
30/11/2023
|
AMBADAS DEVIDAS KHANDARE
|
1818007WL048801
|
AMBADAS DEVIDAS KHANDARE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807963
|
|
MR AMBADAS DEVIDAS KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
388
|
ASHTI
|
MH-18-007-005-001/197
(ASHTA(H.NA.))
|
1818007000NRG24291120231038776
|
30/11/2023
|
DIPK AMBADAS KHANDARE
|
1818007WL048801
|
DIPK AMBADAS KHANDARE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807956
|
|
MR DIPAK AMBADAS KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
389
|
ASHTI
|
MH-18-007-005-001/197
(ASHTA(H.NA.))
|
1818007000NRG24291120231038777
|
30/11/2023
|
LNKABAI DIPK KHANDARE
|
1818007WL048801
|
LNKABAI DIPK KHANDARE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807344
|
|
MRS LANKABAI DEEPAK KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
390
|
ASHTI
|
MH-18-007-005-001/2243
(ASHTA(H.NA.))
|
1818007000NRG24291120231038779
|
30/11/2023
|
RITIKA
|
1818007WL048801
|
RITIKA
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807591
|
|
MRS RITIKA SAGAR KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
391
|
ASHTI
|
MH-18-007-005-001/357
(ASHTA(H.NA.))
|
1818007000NRG24291120231038781
|
30/11/2023
|
BALASAHEB
|
1818007WL048801
|
BALASAHEB
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807461
|
|
MR BALASAHEB PANDURANG PATHADE
|
STATE BANK OF INDIA(508548)
|
|
392
|
ASHTI
|
MH-18-007-005-001/357
(ASHTA(H.NA.))
|
1818007000NRG24291120231038782
|
30/11/2023
|
SHAILA
|
1818007WL048801
|
SHAILA
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807460
|
|
SHAILA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
393
|
ASHTI
|
MH-18-007-005-001/455
(ASHTA(H.NA.))
|
1818007000NRG24291120231038792
|
30/11/2023
|
BAJIRAO TAYRAM PATHADE
|
1818007WL048801
|
BAJIRAO TAYRAM PATHADE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807401
|
|
MR BAJIRAO TAYRAM PATHADE
|
STATE BANK OF INDIA(508548)
|
|
394
|
ASHTI
|
MH-18-007-005-001/455
(ASHTA(H.NA.))
|
1818007000NRG24291120231038789
|
30/11/2023
|
TATYARAM VISHWANATH PATHADE
|
1818007WL048801
|
TATYARAM VISHWANATH PATHADE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807580
|
|
MR TAYRAM VISHWANATH PATHADE
|
STATE BANK OF INDIA(508548)
|
|
395
|
ASHTI
|
MH-18-007-005-001/585
(ASHTA(H.NA.))
|
1818007000NRG24291120231038796
|
30/11/2023
|
JIJABAI MAHADEV PATHADE
|
1818007WL048801
|
JIJABAI MAHADEV PATHADE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512808066
|
|
MRS JIJABAI MAHADEO PATHADE
|
STATE BANK OF INDIA(508548)
|
|
396
|
ASHTI
|
MH-18-007-005-001/585
(ASHTA(H.NA.))
|
1818007000NRG24291120231038795
|
30/11/2023
|
MAHADEV EKNATH PATHADE
|
1818007WL048801
|
MAHADEV EKNATH PATHADE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807899
|
|
MR MAHADEO EKNATH PATHADE
|
STATE BANK OF INDIA(508548)
|
|
397
|
ASHTI
|
MH-18-007-005-001/884
(ASHTA(H.NA.))
|
1818007000NRG24291120231038806
|
30/11/2023
|
AMBIKA BABASAHEB KOLHE
|
1818007WL048801
|
AMBIKA BABASAHEB KOLHE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807357
|
|
MRS AMBIKA BABASAHEB KOLHE
|
STATE BANK OF INDIA(508548)
|
|
398
|
ASHTI
|
MH-18-007-005-001/884
(ASHTA(H.NA.))
|
1818007000NRG24291120231038803
|
30/11/2023
|
babasaheb
|
1818007WL048801
|
babasaheb
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807960
|
|
BABASAHEB UTTAMRAO KOLHE
|
STATE BANK OF INDIA(508548)
|
|
399
|
ASHTI
|
MH-18-007-005-001/884
(ASHTA(H.NA.))
|
1818007000NRG24291120231038807
|
30/11/2023
|
RUSHIKESH SHIVAJI KOLHE
|
1818007WL048801
|
RUSHIKESH SHIVAJI KOLHE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807876
|
|
MR RUSHIKESH SHIVAJI KOLHE
|
STATE BANK OF INDIA(508548)
|
|
400
|
ASHTI
|
MH-18-007-005-001/884
(ASHTA(H.NA.))
|
1818007000NRG24291120231038805
|
30/11/2023
|
SANGITA SHIVAJI KOLHE
|
1818007WL048801
|
SANGITA SHIVAJI KOLHE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Rejected
|
11/12/2023
|
|
8512807618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
401
|
ASHTI
|
MH-18-007-005-001/884
(ASHTA(H.NA.))
|
1818007000NRG24291120231038804
|
30/11/2023
|
SHIVAJI
|
1818007WL048801
|
SHIVAJI
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807991
|
|
SHIVAJI UTTAM KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
ASHTI
|
MH-18-007-019-001/512
(CHINCHPUR)
|
1818007000NRG24291120231035904
|
30/11/2023
|
BALU GORAKH LOKHANDE
|
1818007WL048718
|
BALU GORAKH LOKHANDE
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
11/12/2023
|
|
8512807462
|
|
MR BALU GORAKH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
403
|
ASHTI
|
MH-18-007-019-001/512
(CHINCHPUR)
|
1818007000NRG24291120231035903
|
30/11/2023
|
GORAKH YADAV LOKHANDE
|
1818007WL048718
|
GORAKH YADAV LOKHANDE
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
11/12/2023
|
|
8512807844
|
|
MR GORAKH YADAV LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
404
|
ASHTI
|
MH-18-007-019-001/512
(CHINCHPUR)
|
1818007000NRG24291120231035906
|
30/11/2023
|
MIRA SANJAY LOKHANDE
|
1818007WL048718
|
MIRA SANJAY LOKHANDE
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
11/12/2023
|
|
8512807324
|
|
MISS MIRA SANJAY LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
405
|
ASHTI
|
MH-18-007-019-001/552
(CHINCHPUR)
|
1818007000NRG24291120231035910
|
30/11/2023
|
RAJENDRA MANIK WAGHMARE
|
1818007WL048718
|
RAJENDRA MANIK WAGHMARE
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
11/12/2023
|
|
8512807852
|
|
MR RAJENDRA MANIK WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
406
|
ASHTI
|
MH-18-007-019-001/552
(CHINCHPUR)
|
1818007000NRG24291120231035912
|
30/11/2023
|
SANJAY MANIK WAGHMARE
|
1818007WL048718
|
SANJAY MANIK WAGHMARE
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
11/12/2023
|
|
8512807371
|
|
Mr. SANJAY MANIK WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
ASHTI
|
MH-18-007-019-001/552
(CHINCHPUR)
|
1818007000NRG24291120231035911
|
30/11/2023
|
VIJAY MANIK WAGHMARE
|
1818007WL048718
|
VIJAY MANIK WAGHMARE
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
11/12/2023
|
|
8512807948
|
|
MR VIJAY MANIK WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
408
|
ASHTI
|
MH-18-007-048-001/132
(JAMGAON)
|
1818007000NRG24301120231041783
|
30/11/2023
|
SUNITA SANDIPAN DHAS
|
1818007WL048945
|
SUNITA SANDIPAN DHAS
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
11/12/2023
|
|
8512807308
|
|
MRS SUNITA SANDIPAN DHAS
|
STATE BANK OF INDIA(508548)
|
|
409
|
ASHTI
|
MH-18-007-048-001/227
(JAMGAON)
|
1818007000NRG24301120231041789
|
30/11/2023
|
BALASAHEB SADASHIV ZAMBARE
|
1818007WL048945
|
BALASAHEB SADASHIV ZAMBARE
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
11/12/2023
|
|
8512807999
|
|
BALASAHEB SADASHIV ZAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
ASHTI
|
MH-18-007-048-001/227
(JAMGAON)
|
1818007000NRG24301120231041788
|
30/11/2023
|
KALINDABAI SADASHIV ZAMBARE
|
1818007WL048945
|
KALINDABAI SADASHIV ZAMBARE
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
11/12/2023
|
|
8512807843
|
|
Mrs. KALINDABAI SADASHIV ZAMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
ASHTI
|
MH-18-007-048-001/333
(JAMGAON)
|
1818007000NRG24301120231041932
|
30/11/2023
|
SUNITA DASA RANSING
|
1818007WL048952
|
SUNITA DASA RANSING
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
11/12/2023
|
|
8512807446
|
|
MRS SUNITA DASA RANSING
|
STATE BANK OF INDIA(508548)
|
|
412
|
ASHTI
|
MH-18-007-048-001/399
(JAMGAON)
|
1818007000NRG24301120231041808
|
30/11/2023
|
MAHESH SANDIPAN DHAS
|
1818007WL048945
|
MAHESH SANDIPAN DHAS
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
11/12/2023
|
|
8512807763
|
|
MR MAHESH SANDIPAN DHAS
|
STATE BANK OF INDIA(508548)
|
|
413
|
ASHTI
|
MH-18-007-048-001/399
(JAMGAON)
|
1818007000NRG24301120231041809
|
30/11/2023
|
SHITAL MAHESH DHAS
|
1818007WL048945
|
SHITAL MAHESH DHAS
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
11/12/2023
|
|
8512808031
|
|
MRS SHITAL MAHESH DHAS
|
STATE BANK OF INDIA(508548)
|
|
414
|
ASHTI
|
MH-18-007-048-001/4002
(JAMGAON)
|
1818007000NRG24301120231041944
|
30/11/2023
|
DADASAHEB ROHIDAS TANGADE
|
1818007WL048952
|
DADASAHEB ROHIDAS TANGADE
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
11/12/2023
|
|
8512807900
|
|
MR DADASAHEB ROHIDAS TAGADE
|
STATE BANK OF INDIA(508548)
|
|
415
|
ASHTI
|
MH-18-007-048-001/4002
(JAMGAON)
|
1818007000NRG24301120231041946
|
30/11/2023
|
KOMAL PRAVIN TANGADE
|
1818007WL048952
|
KOMAL PRAVIN TANGADE
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
11/12/2023
|
|
8512807873
|
|
MRS KOMAL PRAVIN TANGADE
|
STATE BANK OF INDIA(508548)
|
|
416
|
ASHTI
|
MH-18-007-048-001/4002
(JAMGAON)
|
1818007000NRG24301120231041945
|
30/11/2023
|
SANGITA
|
1818007WL048952
|
SANGITA
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
11/12/2023
|
|
8512807951
|
|
SANGITABAI DADASAHEB TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
ASHTI
|
MH-18-007-048-001/4007
(JAMGAON)
|
1818007000NRG24301120231041947
|
30/11/2023
|
ASHABAI RAJENDRA CHAUDHARI
|
1818007WL048952
|
ASHABAI RAJENDRA CHAUDHARI
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
11/12/2023
|
|
8512808022
|
|
MRS ASHABAI RAJENDRA CHUDHARI
|
STATE BANK OF INDIA(508548)
|
|
418
|
ASHTI
|
MH-18-007-048-001/4007
(JAMGAON)
|
1818007000NRG24301120231041950
|
30/11/2023
|
BABAN
|
1818007WL048952
|
BABAN
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
11/12/2023
|
|
8512807347
|
|
MR BABAN BHANUDAS CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
419
|
ASHTI
|
MH-18-007-048-001/4007
(JAMGAON)
|
1818007000NRG24301120231041948
|
30/11/2023
|
DINESH B CHAUDHARY
|
1818007WL048952
|
DINESH B CHAUDHARY
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
11/12/2023
|
|
8512807989
|
|
MR DINESH BABAN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
420
|
ASHTI
|
MH-18-007-048-001/4007
(JAMGAON)
|
1818007000NRG24301120231041949
|
30/11/2023
|
HIRABAI
|
1818007WL048952
|
HIRABAI
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
11/12/2023
|
|
8512807983
|
|
MRS HIRABAI BABAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
421
|
ASHTI
|
MH-18-007-048-001/4007
(JAMGAON)
|
1818007000NRG24301120231041951
|
30/11/2023
|
RAJENDRA BABAN CHOUDHARI
|
1818007WL048952
|
RAJENDRA BABAN CHOUDHARI
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
11/12/2023
|
|
8512807708
|
|
MR RAJENDRA BABAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
422
|
ASHTI
|
MH-18-007-048-001/4029
(JAMGAON)
|
1818007000NRG24301120231041811
|
30/11/2023
|
SAVITA
|
1818007WL048945
|
SAVITA
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
11/12/2023
|
|
8512807449
|
|
MRS SAVITA NITIN ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
423
|
ASHTI
|
MH-18-007-048-001/4029
(JAMGAON)
|
1818007000NRG24301120231041810
|
30/11/2023
|
ZAMBRE NITIN DEGAMBAR
|
1818007WL048945
|
ZAMBRE NITIN DEGAMBAR
|
00415
|
SBIN0009332
|
819
|
819
|
Rejected
|
11/12/2023
|
|
8512807898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
424
|
ASHTI
|
MH-18-007-074-001/62
(MATAVALI)
|
1818007000NRG24281120231034513
|
30/11/2023
|
ROHIT NA
|
1818007WL048672
|
ROHIT NA
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807758
|
|
MR ROHIT NAVNATH BANGAR
|
STATE BANK OF INDIA(508548)
|
|
425
|
ASHTI
|
MH-18-007-074-001/67
(MATAVALI)
|
1818007000NRG24281120231034515
|
30/11/2023
|
AJINATH HARIBHAU BANGAR
|
1818007WL048672
|
AJINATH HARIBHAU BANGAR
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807954
|
|
MR AJINATH HARIBHAU BANGAR
|
STATE BANK OF INDIA(508548)
|
|
426
|
ASHTI
|
MH-18-007-074-001/67
(MATAVALI)
|
1818007000NRG24281120231034514
|
30/11/2023
|
BAPPAJI HARIBHAU BANGAR
|
1818007WL048672
|
BAPPAJI HARIBHAU BANGAR
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512808005
|
|
MR BAPPAJI HARIBHAU BANGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
427
|
ASHTI
|
MH-18-007-030-001/559
(DEVLALI)
|
1818007000NRG24291120231036001
|
30/11/2023
|
BALASAHEB DINKAR TANDALE
|
1818007WL048721
|
BALASAHEB DINKAR TANDALE
|
00415
|
SBIN0016165
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807312
|
|
MR BALASAHEB DINKAR TANDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
428
|
ASHTI
|
MH-18-007-005-001/197
(ASHTA(H.NA.))
|
1818007000NRG24291120231038775
|
30/11/2023
|
SUNITA AMBADAS KHANDARE
|
1818007WL048801
|
SUNITA AMBADAS KHANDARE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807604
|
|
MRS SUNITA AMBADAS KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
429
|
ASHTI
|
MH-18-007-018-001/428
(CHIKHALI)
|
1818007000NRG24281120231034690
|
30/11/2023
|
ASHA BHAUSAHEB AW
|
1818007WL048678
|
ASHA BHAUSAHEB AW
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807930
|
|
MRS ASHA BHAUSAHEB AWARE
|
STATE BANK OF INDIA(508548)
|
|
430
|
ASHTI
|
MH-18-007-018-001/428
(CHIKHALI)
|
1818007000NRG24281120231034689
|
30/11/2023
|
BALUBAI
|
1818007WL048678
|
BALUBAI
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807974
|
|
MR BALUBAI VINAYAK AWARE
|
STATE BANK OF INDIA(508548)
|
|
431
|
ASHTI
|
MH-18-007-018-001/428
(CHIKHALI)
|
1818007000NRG24291120231037119
|
30/11/2023
|
BHAUSAHEB VINAYAK AWARE
|
1818007WL048755
|
BHAUSAHEB VINAYAK AWARE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807975
|
|
MR BHAUSHAEB VINAYAK AWARE
|
STATE BANK OF INDIA(508548)
|
|
432
|
ASHTI
|
MH-18-007-018-001/428
(CHIKHALI)
|
1818007000NRG24281120231034688
|
30/11/2023
|
VINAYAK
|
1818007WL048678
|
VINAYAK
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807970
|
|
MR VINAYAK KANAK AWARE
|
STATE BANK OF INDIA(508548)
|
|
433
|
ASHTI
|
MH-18-007-067-001/119
(KOHINI)
|
1818007000NRG24291120231038578
|
30/11/2023
|
Sunita Abhiman Bhawar
|
1818007WL048796
|
Sunita Abhiman Bhawar
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807424
|
|
MRS SUNITA ABHIMAN BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
434
|
ASHTI
|
MH-18-007-067-001/420
(KOHINI)
|
1818007000NRG24291120231038597
|
30/11/2023
|
RAJENDRA HANUMAN BHAVAR
|
1818007WL048796
|
RAJENDRA HANUMAN BHAVAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807905
|
|
MR RAJENDRA HANUMAN BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
435
|
ASHTI
|
MH-18-007-073-001/14
(MANGRUL)
|
1818007000NRG24301120231041289
|
30/11/2023
|
JAYASHRI
|
1818007WL048927
|
JAYASHRI
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512808061
|
|
MR JAYASHRI PAMESHWAR TAWARE
|
STATE BANK OF INDIA(508548)
|
|
436
|
ASHTI
|
MH-18-007-073-002/108
(MANGRUL)
|
1818007000NRG24301120231041298
|
30/11/2023
|
minabai
|
1818007WL048927
|
minabai
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807701
|
|
MRS MINABAI RAMADAS TODAKAR
|
STATE BANK OF INDIA(508548)
|
|
437
|
ASHTI
|
MH-18-007-073-002/108
(MANGRUL)
|
1818007000NRG24301120231041297
|
30/11/2023
|
ramdas
|
1818007WL048927
|
ramdas
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512808071
|
|
MR RAMDAS DAGDU TODKAR
|
STATE BANK OF INDIA(508548)
|
|
438
|
ASHTI
|
MH-18-007-073-002/206
(MANGRUL)
|
1818007017NRG24301120231041266
|
30/11/2023
|
UDHAV
|
1818007WL048926
|
UDHAV
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807414
|
|
MR UDDHAV BABASAHEB TAWARE
|
STATE BANK OF INDIA(508548)
|
|
439
|
ASHTI
|
MH-18-007-073-002/211
(MANGRUL)
|
1818007017NRG24301120231041270
|
30/11/2023
|
bhivaji
|
1818007WL048926
|
bhivaji
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807859
|
|
Mr. Bhivaji Shivaji Tavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
ASHTI
|
MH-18-007-073-002/211
(MANGRUL)
|
1818007000NRG24301120231041308
|
30/11/2023
|
TAVARE SHAHAJI SHIVAJI
|
1818007WL048927
|
TAVARE SHAHAJI SHIVAJI
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512808018
|
|
MR SHAHAJI SHIVAJIRAO TAWARE
|
STATE BANK OF INDIA(508548)
|
|
441
|
ASHTI
|
MH-18-007-073-002/211
(MANGRUL)
|
1818007000NRG24301120231041309
|
30/11/2023
|
TAVARE SWATI SHAHAJI
|
1818007WL048927
|
TAVARE SWATI SHAHAJI
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807466
|
|
MRS SVATI SHAHAJI TAVARE
|
STATE BANK OF INDIA(508548)
|
|
442
|
ASHTI
|
MH-18-007-082-001/133
(PANDHARI)
|
1818007000NRG24291120231037549
|
30/11/2023
|
Ambadas
|
1818007WL048770
|
Ambadas
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807641
|
|
Mr. BHOGADE AMBADAS NANA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
ASHTI
|
MH-18-007-082-001/133
(PANDHARI)
|
1818007000NRG24291120231037553
|
30/11/2023
|
ANKUSHA AMBADAS BHOGADE
|
1818007WL048770
|
ANKUSHA AMBADAS BHOGADE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807480
|
|
MR ANKUSH AMBADAS BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
444
|
ASHTI
|
MH-18-007-082-001/133
(PANDHARI)
|
1818007000NRG24291120231037550
|
30/11/2023
|
CHAYA AMBADAS BHOGADE
|
1818007WL048770
|
CHAYA AMBADAS BHOGADE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807645
|
|
MR CHHAYABAI AMBADAS BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
445
|
ASHTI
|
MH-18-007-082-001/175
(PANDHARI)
|
1818007000NRG24291120231037567
|
30/11/2023
|
BAPU RAMBHAU SHELAKE
|
1818007WL048770
|
BAPU RAMBHAU SHELAKE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807421
|
|
MR BAPURAO RAMBHAU SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
446
|
ASHTI
|
MH-18-007-082-001/175
(PANDHARI)
|
1818007000NRG24291120231037569
|
30/11/2023
|
JANAK BAPU SHELAKE
|
1818007WL048770
|
JANAK BAPU SHELAKE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807481
|
|
MR JANAK BAPURAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
447
|
ASHTI
|
MH-18-007-082-001/179
(PANDHARI)
|
1818007000NRG24291120231037573
|
30/11/2023
|
JYOTI AMOL SHINDE
|
1818007WL048770
|
JYOTI AMOL SHINDE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807644
|
|
JYOTI AMOL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
ASHTI
|
MH-18-007-082-001/179
(PANDHARI)
|
1818007000NRG24291120231037572
|
30/11/2023
|
RAJENDRA ASHRU SHINDE
|
1818007WL048770
|
RAJENDRA ASHRU SHINDE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807639
|
|
RAJENDRA ASHRU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
ASHTI
|
MH-18-007-082-001/36
(PANDHARI)
|
1818007000NRG24291120231037535
|
30/11/2023
|
DINESH SOMINATH SHELAKE
|
1818007WL048769
|
DINESH SOMINATH SHELAKE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807643
|
|
MR DINESH SOMINATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
450
|
ASHTI
|
MH-18-007-082-001/36
(PANDHARI)
|
1818007000NRG24291120231037534
|
30/11/2023
|
GANESH SOMINATH SHELAKE
|
1818007WL048769
|
GANESH SOMINATH SHELAKE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807640
|
|
MR GANESH SOMINATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
451
|
ASHTI
|
MH-18-007-082-001/36
(PANDHARI)
|
1818007000NRG24291120231037533
|
30/11/2023
|
KAMALBAI SOMINATH SHELAKE
|
1818007WL048769
|
KAMALBAI SOMINATH SHELAKE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807642
|
|
MRS KAMALBAI SOMINATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
452
|
ASHTI
|
MH-18-007-086-001/102
(PATSARA)
|
1818007000NRG24291120231038717
|
30/11/2023
|
GARJE RAMDAS SHANKAR
|
1818007WL048800
|
GARJE RAMDAS SHANKAR
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807771
|
|
MR RAMDAS SHANKAR GARJE
|
STATE BANK OF INDIA(508548)
|
|
453
|
ASHTI
|
MH-18-007-086-001/107
(PATSARA)
|
1818007000NRG24291120231038721
|
30/11/2023
|
GORAKSH TATYBA GARJE
|
1818007WL048800
|
GORAKSH TATYBA GARJE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807770
|
|
Mr. Gorakh Tatyba Garje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
ASHTI
|
MH-18-007-086-001/229
(PATSARA)
|
1818007000NRG24291120231038728
|
30/11/2023
|
GARJE POPAT SHANKAR
|
1818007WL048800
|
GARJE POPAT SHANKAR
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512808065
|
|
MR POPAT SHANKAR GARJE
|
STATE BANK OF INDIA(508548)
|
|
455
|
ASHTI
|
MH-18-007-086-001/295
(PATSARA)
|
1818007000NRG24291120231038736
|
30/11/2023
|
RANI
|
1818007WL048800
|
RANI
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807911
|
|
MRS RANI SANDEEP GARJE
|
STATE BANK OF INDIA(508548)
|
|
456
|
ASHTI
|
MH-18-007-086-001/315
(PATSARA)
|
1818007000NRG24291120231038739
|
30/11/2023
|
SANDIP BHANUDAS GARJE
|
1818007WL048800
|
SANDIP BHANUDAS GARJE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807878
|
|
SANDIP BHANUDAS GARJE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
457
|
ASHTI
|
MH-18-007-086-001/52
(PATSARA)
|
1818007000NRG24291120231038750
|
30/11/2023
|
SANGALE BHASKAR KESHAV
|
1818007WL048800
|
SANGALE BHASKAR KESHAV
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807320
|
|
MR BHASKAR KESHAV SANGALE
|
STATE BANK OF INDIA(508548)
|
|
458
|
ASHTI
|
MH-18-007-086-001/565
(PATSARA)
|
1818007000NRG24291120231038762
|
30/11/2023
|
Alaka Vithal Garje
|
1818007WL048800
|
Alaka Vithal Garje
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807868
|
|
MRS ALKA VITTHAL GARJE
|
STATE BANK OF INDIA(508548)
|
|
459
|
ASHTI
|
MH-18-007-086-001/565
(PATSARA)
|
1818007000NRG24291120231038761
|
30/11/2023
|
Sunil Vithal Garje
|
1818007WL048800
|
Sunil Vithal Garje
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807533
|
|
Sunil Vithal Garje
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
460
|
ASHTI
|
MH-18-007-086-001/60
(PATSARA)
|
1818007000NRG24291120231038767
|
30/11/2023
|
BHAGWAN DINKAR KHADE
|
1818007WL048800
|
BHAGWAN DINKAR KHADE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807726
|
|
MR BHAGWAN DINKAR KHADE
|
STATE BANK OF INDIA(508548)
|
|
461
|
ASHTI
|
MH-18-007-086-001/60
(PATSARA)
|
1818007000NRG24291120231038766
|
30/11/2023
|
KHADE PADMABAI DINKAR
|
1818007WL048800
|
KHADE PADMABAI DINKAR
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807725
|
|
MRS PADMABAI DINKAR KHADE
|
STATE BANK OF INDIA(508548)
|
|
462
|
ASHTI
|
MH-18-007-086-001/75
(PATSARA)
|
1818007000NRG24291120231038772
|
30/11/2023
|
SANTOSH SHIVAJI GARJE
|
1818007WL048800
|
SANTOSH SHIVAJI GARJE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807322
|
|
MR SANTOSH SHIVAJI GARJE
|
STATE BANK OF INDIA(508548)
|
|
463
|
ASHTI
|
MH-18-007-118-001/131
(TAVALWADI)
|
1818007136NRG24291120231038887
|
30/11/2023
|
ZAGADE CHATRAGUN KONDIBA
|
1818007WL048805
|
ZAGADE CHATRAGUN KONDIBA
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807331
|
|
MR CHHATRUGHNA ALKA KONDIBA ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
464
|
ASHTI
|
MH-18-007-126-001/110
(KELSANGVI)
|
1818007000NRG24291120231035272
|
30/11/2023
|
GHULE SATISH NANA
|
1818007WL048699
|
GHULE SATISH NANA
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807662
|
|
MR SATISH NANA GHULE
|
STATE BANK OF INDIA(508548)
|
|
465
|
ASHTI
|
MH-18-007-126-001/111
(KELSANGVI)
|
1818007000NRG24291120231035289
|
30/11/2023
|
GHULE MOHAN KUNDLIK
|
1818007WL048700
|
GHULE MOHAN KUNDLIK
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807700
|
|
Ghule Mohan Kundlik
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
ASHTI
|
MH-18-007-126-001/111
(KELSANGVI)
|
1818007000NRG24291120231035249
|
30/11/2023
|
GHULE RAJAMATI MOHAN
|
1818007WL048698
|
GHULE RAJAMATI MOHAN
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807698
|
|
Rajamati Mohan Ghule
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
ASHTI
|
MH-18-007-126-001/112
(KELSANGVI)
|
1818007000NRG24291120231035250
|
30/11/2023
|
ABASAHEB BALBHIM KALE
|
1818007WL048698
|
ABASAHEB BALBHIM KALE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807702
|
|
Abasaheb Balabhim Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
ASHTI
|
MH-18-007-126-001/22
(KELSANGVI)
|
1818007000NRG24291120231035292
|
30/11/2023
|
GHULE HANUMANT BHANUDAS
|
1818007WL048700
|
GHULE HANUMANT BHANUDAS
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807699
|
|
Hanumant Bhanudas Ghule
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
ASHTI
|
MH-18-007-126-001/22
(KELSANGVI)
|
1818007000NRG24291120231035293
|
30/11/2023
|
SANGITA HANUMANT GHULE
|
1818007WL048700
|
SANGITA HANUMANT GHULE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807730
|
|
Sangita Hanumant Ghule
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
ASHTI
|
MH-18-007-126-001/266
(KELSANGVI)
|
1818007000NRG24291120231035254
|
30/11/2023
|
SHAHADEV NAMDEV BORADE
|
1818007WL048698
|
SHAHADEV NAMDEV BORADE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807729
|
|
Shahadev Namdev Borade
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
ASHTI
|
MH-18-007-126-001/45
(KELSANGVI)
|
1818007000NRG24291120231035307
|
30/11/2023
|
BAPURAV ASHOK GHULE
|
1818007WL048700
|
BAPURAV ASHOK GHULE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807694
|
|
Mr. Ghule Bapurav Ashok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
ASHTI
|
MH-18-007-126-001/45
(KELSANGVI)
|
1818007000NRG24291120231035306
|
30/11/2023
|
GOTAM SAMBHU GHULE
|
1818007WL048700
|
GOTAM SAMBHU GHULE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807696
|
|
MR GOTAM SAMBHU GHULE
|
STATE BANK OF INDIA(508548)
|
|
473
|
ASHTI
|
MH-18-007-126-001/45
(KELSANGVI)
|
1818007000NRG24291120231035308
|
30/11/2023
|
RAHUL ASHOK GHULE
|
1818007WL048700
|
RAHUL ASHOK GHULE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807332
|
|
Rahul Ashok Ghule
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
ASHTI
|
MH-18-007-126-001/45
(KELSANGVI)
|
1818007000NRG24291120231035305
|
30/11/2023
|
UTTAM SAMBHU GHULE
|
1818007WL048700
|
UTTAM SAMBHU GHULE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807697
|
|
Uttam Sambhu Ghule
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58149
|
58149
|
|
|
|
|
|
|
|
|
475
|
ASHTI
|
MH-18-007-104-001/119
(SARATE WADGAON)
|
1818007000NRG24291120231037613
|
30/11/2023
|
devidaas
|
1818007WL048772
|
devidaas
|
00415
|
SBIN0020297
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807982
|
|
MR TARTE DEVIDAS EKNATH
|
STATE BANK OF INDIA(508548)
|
|
476
|
ASHTI
|
MH-18-007-104-001/123
(SARATE WADGAON)
|
1818007000NRG24291120231037618
|
30/11/2023
|
LAHU SAKHARAM TARTE
|
1818007WL048772
|
LAHU SAKHARAM TARTE
|
00415
|
SBIN0020297
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807552
|
|
MR LAHU SAKHARAM TARATE
|
STATE BANK OF INDIA(508548)
|
|
477
|
ASHTI
|
MH-18-007-104-001/131
(SARATE WADGAON)
|
1818007000NRG24291120231037621
|
30/11/2023
|
LAHU DASHRATH TARATE
|
1818007WL048772
|
LAHU DASHRATH TARATE
|
00415
|
SBIN0020297
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807929
|
|
LAHU DASHARATH TARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
ASHTI
|
MH-18-007-104-001/142
(SARATE WADGAON)
|
1818007000NRG24291120231037625
|
30/11/2023
|
DILIP NIVRUTTI TARATE
|
1818007WL048772
|
DILIP NIVRUTTI TARATE
|
00415
|
SBIN0020297
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807973
|
|
MR DILIP NIVRITI TARATE
|
STATE BANK OF INDIA(508548)
|
|
479
|
ASHTI
|
MH-18-007-104-001/144
(SARATE WADGAON)
|
1818007000NRG24291120231037627
|
30/11/2023
|
MOHAN EKNATH TARTE
|
1818007WL048772
|
MOHAN EKNATH TARTE
|
00415
|
SBIN0020297
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807972
|
|
Mr. MOHAN EKNATH TARTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
ASHTI
|
MH-18-007-104-001/154
(SARATE WADGAON)
|
1818007000NRG24291120231035674
|
30/11/2023
|
SHAIKH BADSHAHA AMJAD
|
1818007WL048712
|
SHAIKH BADSHAHA AMJAD
|
00415
|
SBIN0020297
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807664
|
|
MR BADASHAHA AMAJAT SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
481
|
ASHTI
|
MH-18-007-104-001/154
(SARATE WADGAON)
|
1818007000NRG24291120231035675
|
30/11/2023
|
SHAIKH JAVED BADSHAHA
|
1818007WL048712
|
SHAIKH JAVED BADSHAHA
|
00415
|
SBIN0020297
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807915
|
|
Shaikh Javed Badshaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
ASHTI
|
MH-18-007-104-001/158
(SARATE WADGAON)
|
1818007000NRG24291120231035678
|
30/11/2023
|
JANARDHAN
|
1818007WL048712
|
JANARDHAN
|
00415
|
SBIN0020297
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512808012
|
|
MR JANARDAN HARIBHAU BODKHE
|
STATE BANK OF INDIA(508548)
|
|
483
|
ASHTI
|
MH-18-007-104-001/166
(SARATE WADGAON)
|
1818007000NRG24291120231035684
|
30/11/2023
|
SHANTABAI SUKHDEV BODAKHE
|
1818007WL048712
|
SHANTABAI SUKHDEV BODAKHE
|
00415
|
SBIN0020297
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512808083
|
|
Bodakhe Shantabai Sukhdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
ASHTI
|
MH-18-007-104-001/236
(SARATE WADGAON)
|
1818007000NRG24291120231037651
|
30/11/2023
|
AJINATH PANDHARINATH TARTE
|
1818007WL048772
|
AJINATH PANDHARINATH TARTE
|
00415
|
SBIN0020297
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807587
|
|
MR AJINATH PANDARINATH TARTE
|
STATE BANK OF INDIA(508548)
|
|
485
|
ASHTI
|
MH-18-007-104-001/25
(SARATE WADGAON)
|
1818007000NRG24291120231037660
|
30/11/2023
|
SUNIL RAVSAHEB SHINDE
|
1818007WL048772
|
SUNIL RAVSAHEB SHINDE
|
00415
|
SBIN0020297
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807448
|
|
MR SUNIL RAVSAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
486
|
ASHTI
|
MH-18-007-104-001/254
(SARATE WADGAON)
|
1818007000NRG24291120231037667
|
30/11/2023
|
SHITAL ASHOK SUMBARE
|
1818007WL048772
|
SHITAL ASHOK SUMBARE
|
00415
|
SBIN0020297
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807863
|
|
SHITAL ASHOK SUMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
ASHTI
|
MH-18-007-104-001/273
(SARATE WADGAON)
|
1818007000NRG24291120231037670
|
30/11/2023
|
SANDEEP ARJUN TARTE
|
1818007WL048772
|
SANDEEP ARJUN TARTE
|
00415
|
SBIN0020297
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807977
|
|
MR SANDIP ARJUN TARTE
|
STATE BANK OF INDIA(508548)
|
|
488
|
ASHTI
|
MH-18-007-104-001/279
(SARATE WADGAON)
|
1818007000NRG24291120231035732
|
30/11/2023
|
BABAN ARJUN TARATE
|
1818007WL048713
|
BABAN ARJUN TARATE
|
00415
|
SBIN0020297
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807457
|
|
BABAN ARJUN TARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
ASHTI
|
MH-18-007-104-001/279
(SARATE WADGAON)
|
1818007000NRG24291120231035733
|
30/11/2023
|
SUNITA BABAN TARATE
|
1818007WL048713
|
SUNITA BABAN TARATE
|
00415
|
SBIN0020297
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807978
|
|
MRS SUNITA BABAN TARATE
|
STATE BANK OF INDIA(508548)
|
|
490
|
ASHTI
|
MH-18-007-104-001/295
(SARATE WADGAON)
|
1818007000NRG24291120231037674
|
30/11/2023
|
ZAGADE VISHNU NAVNATH
|
1818007WL048772
|
ZAGADE VISHNU NAVNATH
|
00415
|
SBIN0020297
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807470
|
|
MR VISHNU NAVNATH ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
491
|
ASHTI
|
MH-18-007-104-001/350
(SARATE WADGAON)
|
1818007000NRG24291120231037682
|
30/11/2023
|
ANKUSHA DATTATRAY TARTE
|
1818007WL048772
|
ANKUSHA DATTATRAY TARTE
|
00415
|
SBIN0020297
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807607
|
|
ANKUSH DATTU TARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
ASHTI
|
MH-18-007-104-001/57
(SARATE WADGAON)
|
1818007000NRG24291120231035754
|
30/11/2023
|
ANITA MACHINDRA KALSAIT
|
1818007WL048713
|
ANITA MACHINDRA KALSAIT
|
00415
|
SBIN0020297
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807625
|
|
MRS ANITA MACHINDRA KALSAIT
|
STATE BANK OF INDIA(508548)
|
|
493
|
ASHTI
|
MH-18-007-109-001/159
(SHERI (BU))
|
1818007000NRG24291120231036026
|
30/11/2023
|
RAJENDRA
|
1818007WL048722
|
RAJENDRA
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512808080
|
|
MR RAJU BALASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
494
|
ASHTI
|
MH-18-007-109-001/191
(SHERI (BU))
|
1818007000NRG24291120231038543
|
30/11/2023
|
SOMINATH
|
1818007WL048795
|
SOMINATH
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807313
|
|
MR SOMINATH BAPU KHAKAL
|
STATE BANK OF INDIA(508548)
|
|
495
|
ASHTI
|
MH-18-007-109-001/315
(SHERI (BU))
|
1818007000NRG24291120231038552
|
30/11/2023
|
RAUT POPAT MOHAN
|
1818007WL048795
|
RAUT POPAT MOHAN
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807496
|
|
MR POPAT MOHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
496
|
ASHTI
|
MH-18-007-109-001/632
(SHERI (BU))
|
1818007000NRG24291120231036039
|
30/11/2023
|
MARUTI LAXMAN MAHADIK
|
1818007WL048722
|
MARUTI LAXMAN MAHADIK
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807909
|
|
MR MARUTI LAXMAN MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
497
|
ASHTI
|
MH-18-007-109-001/632
(SHERI (BU))
|
1818007000NRG24291120231036040
|
30/11/2023
|
SUBHADRA MARUTI MAHADIK
|
1818007WL048722
|
SUBHADRA MARUTI MAHADIK
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807912
|
|
MRS SUBHADRA MARUTI MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
498
|
ASHTI
|
MH-18-007-086-001/107
(PATSARA)
|
1818007000NRG24291120231038722
|
30/11/2023
|
APRUKABAI
|
1818007WL048800
|
APRUKABAI
|
00415
|
SBIN0020357
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807958
|
|
MR APRUGABAI GORAKHNATH TATYABA GARJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
499
|
ASHTI
|
MH-18-007-030-001/264
(DEVLALI)
|
1818007000NRG24291120231038023
|
30/11/2023
|
Kantabai
|
1818007WL048782
|
Kantabai
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807747
|
|
MRS KANTABAI GORAKSHA TANDALE
|
STATE BANK OF INDIA(508548)
|
|
500
|
ASHTI
|
MH-18-007-030-001/35
(DEVLALI)
|
1818007000NRG24291120231038075
|
30/11/2023
|
Pravin Shivaji Tandale
|
1818007WL048783
|
Pravin Shivaji Tandale
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807683
|
|
MASTER PRAVIN SHIVAJI TANDALE
|
STATE BANK OF INDIA(508548)
|
|
501
|
ASHTI
|
MH-18-007-030-001/35
(DEVLALI)
|
1818007000NRG24291120231038074
|
30/11/2023
|
RADHABAI SHIVAJI TANDALE
|
1818007WL048783
|
RADHABAI SHIVAJI TANDALE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807563
|
|
MR RADHABAI SHIVAJI TANDALE
|
STATE BANK OF INDIA(508548)
|
|
502
|
ASHTI
|
MH-18-007-030-001/364
(DEVLALI)
|
1818007000NRG24291120231037984
|
30/11/2023
|
Laxman Ambadas Bhojane
|
1818007WL048781
|
Laxman Ambadas Bhojane
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807417
|
|
LAXMAN AMBADAS BHOJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
ASHTI
|
MH-18-007-032-003/76
(DHAMANGAON)
|
1818007000NRG24291120231038651
|
30/11/2023
|
Aakash Manik Choudhari
|
1818007WL048797
|
Aakash Manik Choudhari
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807678
|
|
MR AKASH MANIK CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
504
|
ASHTI
|
MH-18-007-086-001/133
(PATSARA)
|
1818007000NRG24291120231038723
|
30/11/2023
|
TUKARAM TANHAJI VANAVE
|
1818007WL048800
|
TUKARAM TANHAJI VANAVE
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807658
|
|
MR TUKARAM TANAJI VANVE
|
STATE BANK OF INDIA(508548)
|
|
505
|
ASHTI
|
MH-18-007-086-001/133
(PATSARA)
|
1818007000NRG24291120231038724
|
30/11/2023
|
Vanve Savita Tukaram
|
1818007WL048800
|
Vanve Savita Tukaram
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807727
|
|
MRS VANVE SAVITA TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
506
|
ASHTI
|
MH-18-007-086-001/315
(PATSARA)
|
1818007000NRG24291120231038738
|
30/11/2023
|
BHAGUBAI
|
1818007WL048800
|
BHAGUBAI
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807768
|
|
Mrs. Bhagubai Bhanudas Garje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
ASHTI
|
MH-18-007-086-001/315
(PATSARA)
|
1818007000NRG24291120231038737
|
30/11/2023
|
BHANUDAS
|
1818007WL048800
|
BHANUDAS
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807769
|
|
Mr. Bhanudas Bhau Garje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
ASHTI
|
MH-18-007-086-001/320
(PATSARA)
|
1818007000NRG24291120231038740
|
30/11/2023
|
GARJE GORAKH BHANUDAS
|
1818007WL048800
|
GARJE GORAKH BHANUDAS
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512808073
|
|
MR GORAKH BHANUDAS GARJE
|
STATE BANK OF INDIA(508548)
|
|
509
|
ASHTI
|
MH-18-007-163-001/525
(MHASOBACHIWADI)
|
1818007000NRG24291120231038415
|
30/11/2023
|
DIPAK BHASKAR GARJE
|
1818007WL048793
|
DIPAK BHASKAR GARJE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807774
|
|
DIPAK BHASKAR GARJE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
510
|
ASHTI
|
MH-18-007-058-002/220
(KASARI)
|
1818007000NRG24301120231042138
|
30/11/2023
|
ASHWINI
|
1818007WL048959
|
ASHWINI
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807342
|
|
Sharad Dasharath Khandagale
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
ASHTI
|
MH-18-007-058-002/220
(KASARI)
|
1818007000NRG24301120231042284
|
30/11/2023
|
ASHWINI
|
1818007WL048963
|
ASHWINI
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807341
|
|
Ashwini Kisan Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
ASHTI
|
MH-18-007-058-002/220
(KASARI)
|
1818007000NRG24301120231042136
|
30/11/2023
|
DASHARATH NIVRUTTI KHANDAGALE
|
1818007WL048959
|
DASHARATH NIVRUTTI KHANDAGALE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807343
|
|
Dasharath Nivruti Khandagale
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
ASHTI
|
MH-18-007-058-002/220
(KASARI)
|
1818007000NRG24301120231042137
|
30/11/2023
|
GAGUBAI DASHARATH KHANDAGALE
|
1818007WL048959
|
GAGUBAI DASHARATH KHANDAGALE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807798
|
|
Gangubai Dashrath Khandagale
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
ASHTI
|
MH-18-007-101-001/12292
(SALEWADGAO)
|
1818007000NRG24291120231036493
|
30/11/2023
|
Lankabai Maruti Chirake
|
1818007WL048736
|
Lankabai Maruti Chirake
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8512807802
|
|
Lankabai Maruti Chirake
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
ASHTI
|
MH-18-007-101-001/12292
(SALEWADGAO)
|
1818007000NRG24291120231036494
|
30/11/2023
|
Vishnu Maruti Chirake
|
1818007WL048736
|
Vishnu Maruti Chirake
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8512807803
|
|
Vishnu Maruti Chirake
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
ASHTI
|
MH-18-007-101-001/159
(SALEWADGAO)
|
1818007000NRG24291120231036515
|
30/11/2023
|
BHAPU MARUTI HAJARE
|
1818007WL048736
|
BHAPU MARUTI HAJARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8512807408
|
|
Mr. BAPU MARUTI HAJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
ASHTI
|
MH-18-007-101-001/159
(SALEWADGAO)
|
1818007000NRG24291120231036514
|
30/11/2023
|
CHANDRABHAGA
|
1818007WL048736
|
CHANDRABHAGA
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8512807804
|
|
Chandrabhagabai Maroti Hajare
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
ASHTI
|
MH-18-007-101-001/159
(SALEWADGAO)
|
1818007000NRG24291120231036518
|
30/11/2023
|
MANGAL BAPU HAJARE
|
1818007WL048736
|
MANGAL BAPU HAJARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8512807410
|
|
Mangal Bappu Hajare
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
ASHTI
|
MH-18-007-101-001/159
(SALEWADGAO)
|
1818007000NRG24291120231036513
|
30/11/2023
|
MARUTI
|
1818007WL048736
|
MARUTI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8512807388
|
|
Maruti Shankar Hajare
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
ASHTI
|
MH-18-007-101-001/159
(SALEWADGAO)
|
1818007000NRG24291120231036517
|
30/11/2023
|
SHARDA SHIVAJI HAJARE
|
1818007WL048736
|
SHARDA SHIVAJI HAJARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8512807830
|
|
Sharda Shivaji Hajare
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
ASHTI
|
MH-18-007-101-001/164
(SALEWADGAO)
|
1818007000NRG24291120231036519
|
30/11/2023
|
SADASHIV DASHRATH DAHATONDE
|
1818007WL048736
|
SADASHIV DASHRATH DAHATONDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8512807348
|
|
Mr. SADASHIV DASHRATH DAHATONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
ASHTI
|
MH-18-007-101-001/306
(SALEWADGAO)
|
1818007000NRG24291120231036523
|
30/11/2023
|
DAHATONDE SATYABHAMA YADAV
|
1818007WL048736
|
DAHATONDE SATYABHAMA YADAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8512807800
|
|
Satyabhama Yadav Dahatonde
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
ASHTI
|
MH-18-007-101-001/399
(SALEWADGAO)
|
1818007000NRG24291120231036533
|
30/11/2023
|
SANDIP DIGAMBAR DAHATONDE
|
1818007WL048736
|
SANDIP DIGAMBAR DAHATONDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8512807799
|
|
Sandip Digambar Dahatonde
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
ASHTI
|
MH-18-007-101-001/399
(SALEWADGAO)
|
1818007000NRG24291120231036532
|
30/11/2023
|
VIMAL DIGAMBAR DAHATONDE
|
1818007WL048736
|
VIMAL DIGAMBAR DAHATONDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8512807801
|
|
Vimalbai Digambar Dahatonde
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
ASHTI
|
MH-18-007-108-001/307
(SHEKAPUR)
|
1818007000NRG24291120231036208
|
30/11/2023
|
Vijay Ajinath Funde
|
1818007WL048728
|
Vijay Ajinath Funde
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807797
|
|
Mr. Vijay Ajinath Funde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
ASHTI
|
MH-18-007-132-001/408
(PARODI)
|
1818007000NRG24291120231036763
|
30/11/2023
|
AJAY HANUMANT GADE
|
1818007WL048743
|
AJAY HANUMANT GADE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807833
|
|
Ajay Hanumant Gade
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
ASHTI
|
MH-18-007-132-001/408
(PARODI)
|
1818007000NRG24291120231036761
|
30/11/2023
|
ASHABAI HANUMANT GADE
|
1818007WL048743
|
ASHABAI HANUMANT GADE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807834
|
|
Ashabai Hanumant Gade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
528
|
ASHTI
|
MH-18-007-051-001/101
(KANADI KHURD)
|
1818007000NRG24301120231042212
|
30/11/2023
|
BABAN BHIMAJI JAGTAP
|
1818007WL048962
|
BABAN BHIMAJI JAGTAP
|
00688
|
FINO0009002
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807456
|
|
Baban Bhivaji Jagtap
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
ASHTI
|
MH-18-007-051-001/24
(KANADI KHURD)
|
1818007000NRG24301120231042238
|
30/11/2023
|
DNYANESHWAR
|
1818007WL048962
|
DNYANESHWAR
|
00688
|
FINO0009002
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807411
|
|
Dnyaneshwar Nanabhau Jagtap
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
ASHTI
|
MH-18-007-132-001/198
(PARODI)
|
1818007000NRG24291120231036739
|
30/11/2023
|
dinesh kasab
|
1818007WL048743
|
dinesh kasab
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807454
|
|
Dinesh Bhausaheb Kasab
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
ASHTI
|
MH-18-007-132-001/198
(PARODI)
|
1818007000NRG24291120231036740
|
30/11/2023
|
MANISHA DINESH KASAB
|
1818007WL048743
|
MANISHA DINESH KASAB
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807453
|
|
Manisha Dinesh Kasab
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
ASHTI
|
MH-18-007-132-001/204
(PARODI)
|
1818007000NRG24291120231036742
|
30/11/2023
|
SHAILA MAHESH SAYAMBER
|
1818007WL048743
|
SHAILA MAHESH SAYAMBER
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807455
|
|
Shaila Mahesh Sayambar
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
ASHTI
|
MH-18-007-132-001/207
(PARODI)
|
1818007000NRG24291120231036746
|
30/11/2023
|
RANI
|
1818007WL048743
|
RANI
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807442
|
|
Rani Dattatray Sayambar
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
ASHTI
|
MH-18-007-132-001/304
(PARODI)
|
1818007000NRG24291120231036755
|
30/11/2023
|
SNEHAL SHASHIKANT PARKALE
|
1818007WL048743
|
SNEHAL SHASHIKANT PARKALE
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807452
|
|
Snehal Shshikant Parkale
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
ASHTI
|
MH-18-007-132-001/65
(PARODI)
|
1818007000NRG24291120231036774
|
30/11/2023
|
KASAB SHIVAJI LAXMAN
|
1818007WL048743
|
KASAB SHIVAJI LAXMAN
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807445
|
|
Kasab Shivaji Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
ASHTI
|
MH-18-007-132-001/65
(PARODI)
|
1818007000NRG24291120231036775
|
30/11/2023
|
VANDANA ANIL KASAB
|
1818007WL048743
|
VANDANA ANIL KASAB
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807450
|
|
Vandana Anil Kasab
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
537
|
ASHTI
|
MH-18-007-101-001/159
(SALEWADGAO)
|
1818007000NRG24291120231036516
|
30/11/2023
|
SHIVAJI
|
1818007WL048736
|
SHIVAJI
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8512807924
|
|
Mr. SHIVAJI MARUTI HAJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
538
|
ASHTI
|
MH-18-007-074-001/67
(MATAVALI)
|
1818007000NRG24281120231034538
|
30/11/2023
|
VAIBHAV SANJAY BANGAR
|
1818007WL048673
|
VAIBHAV SANJAY BANGAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807554
|
|
VAIBHAV SANJAY BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
ASHTI
|
MH-18-007-101-001/12283
(SALEWADGAO)
|
1818007000NRG24291120231036487
|
30/11/2023
|
ASHABAI GORAKH HARJARE
|
1818007WL048736
|
ASHABAI GORAKH HARJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8512807544
|
|
AASHA GORAKH HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
ASHTI
|
MH-18-007-101-001/336
(SALEWADGAO)
|
1818007000NRG24291120231036528
|
30/11/2023
|
MANISHA VASANT DAHATONDE
|
1818007WL048736
|
MANISHA VASANT DAHATONDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8512807543
|
|
MANISHA VASANT DAHATONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
ASHTI
|
MH-18-007-132-001/102
(PARODI)
|
1818007000NRG24291120231036729
|
30/11/2023
|
KALE MANGESH KASHINATH
|
1818007WL048743
|
KALE MANGESH KASHINATH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512808010
|
|
MANGESH KASHINATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
ASHTI
|
MH-18-007-132-001/102
(PARODI)
|
1818007000NRG24291120231036728
|
30/11/2023
|
Kale Sandip Kashinath
|
1818007WL048743
|
Kale Sandip Kashinath
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807553
|
|
Mr. SANDEEP KASHINATH KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
543
|
ASHTI
|
MH-18-007-132-001/191
(PARODI)
|
1818007000NRG24291120231036735
|
30/11/2023
|
Reshma Shriram Kasab
|
1818007WL048743
|
Reshma Shriram Kasab
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807551
|
|
RESHMA BHAUSAHEB GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
ASHTI
|
MH-18-007-132-001/20
(PARODI)
|
1818007000NRG24291120231036262
|
30/11/2023
|
KASAB SULBHA BHAUSAHEB
|
1818007WL048730
|
KASAB SULBHA BHAUSAHEB
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807542
|
|
LAXMI BHAUSAHEB KASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
ASHTI
|
MH-18-007-132-001/408
(PARODI)
|
1818007000NRG24291120231036764
|
30/11/2023
|
Sonali Hanumant Gade
|
1818007WL048743
|
Sonali Hanumant Gade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807545
|
|
Miss. SONALI HANUMANT GADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
546
|
ASHTI
|
MH-18-007-051-001/46
(KANADI KHURD)
|
1818007000NRG24301120231042246
|
30/11/2023
|
ANITA TATYASAHEB JAGTAP
|
1818007WL048962
|
ANITA TATYASAHEB JAGTAP
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807636
|
|
MR TATYASAHEB MANIKRAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
547
|
ASHTI
|
MH-18-007-060-001/1724
(KERUL)
|
1818007000NRG24281120231034899
|
30/11/2023
|
SUNIL BABAN ANDHALE
|
1818007WL048685
|
SUNIL BABAN ANDHALE
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512808003
|
|
MR SUNIL BABAN ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
548
|
ASHTI
|
MH-18-007-104-001/119
(SARATE WADGAON)
|
1818007000NRG24291120231037615
|
30/11/2023
|
SAMPAT DEVIDAS TARATE
|
1818007WL048772
|
SAMPAT DEVIDAS TARATE
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807913
|
|
MR SAMPAT DEVIDAS TARTE
|
STATE BANK OF INDIA(508548)
|
|
549
|
ASHTI
|
MH-18-007-104-001/166
(SARATE WADGAON)
|
1818007000NRG24291120231035688
|
30/11/2023
|
NIKITA BALASAHEB BODAKHE
|
1818007WL048712
|
NIKITA BALASAHEB BODAKHE
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807919
|
|
Mrs. Nikita Balasaheb Bodkhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
ASHTI
|
MH-18-007-104-001/188
(SARATE WADGAON)
|
1818007000NRG24291120231037636
|
30/11/2023
|
VINOD BABASAHEB ZAMBARE
|
1818007WL048772
|
VINOD BABASAHEB ZAMBARE
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807590
|
|
MR VINOD BABASAHEB ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
551
|
ASHTI
|
MH-18-007-104-001/215
(SARATE WADGAON)
|
1818007000NRG24291120231035728
|
30/11/2023
|
MAINABAI
|
1818007WL048713
|
MAINABAI
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807447
|
|
MR SUBHASH VITHAL KALASAIT
|
STATE BANK OF INDIA(508548)
|
|
552
|
ASHTI
|
MH-18-007-104-001/24
(SARATE WADGAON)
|
1818007000NRG24291120231037654
|
30/11/2023
|
HIRABAI VISHNU SHINDE
|
1818007WL048772
|
HIRABAI VISHNU SHINDE
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807789
|
|
HIRABAI VISHNU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
ASHTI
|
MH-18-007-104-001/252
(SARATE WADGAON)
|
1818007000NRG24291120231037665
|
30/11/2023
|
shaikh sameer kausar
|
1818007WL048772
|
shaikh sameer kausar
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807434
|
|
Shaikh Sameer Kausar
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
ASHTI
|
MH-18-007-104-001/295
(SARATE WADGAON)
|
1818007000NRG24291120231037675
|
30/11/2023
|
ZAGADE SUREKHA VISHNU
|
1818007WL048772
|
ZAGADE SUREKHA VISHNU
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807914
|
|
Mrs. Zagade Surekha Vishnu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
ASHTI
|
MH-18-007-112-001/777
(SHIRAPUR)
|
1818007000NRG24291120231035373
|
30/11/2023
|
Hake Bapurav Dattoba
|
1818007WL048702
|
Hake Bapurav Dattoba
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807385
|
|
MR BAPURAO DATTOBA HAKE
|
STATE BANK OF INDIA(508548)
|
|
556
|
ASHTI
|
MH-18-007-121-001/138
(VATANWADI)
|
1818007000NRG24291120231036873
|
30/11/2023
|
MAHESH PARAMESHWAR NARAWADE
|
1818007WL048748
|
MAHESH PARAMESHWAR NARAWADE
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807358
|
|
MR MAHESH PARAMESWAR NARAWADE
|
STATE BANK OF INDIA(508548)
|
|
557
|
ASHTI
|
MH-18-007-121-001/139
(VATANWADI)
|
1818007000NRG24291120231036874
|
30/11/2023
|
MAHADEO ASHRAJI NARWADE
|
1818007WL048748
|
MAHADEO ASHRAJI NARWADE
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807796
|
|
MR MAHADEO ASHRAJI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
558
|
ASHTI
|
MH-18-007-155-001/62
(SHERI - KHU)
|
1818007000NRG24291120231038267
|
30/11/2023
|
KAVITA SANTOSH DHOBLE
|
1818007WL048789
|
KAVITA SANTOSH DHOBLE
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807825
|
|
Mrs. Kavita Santosh Dhoble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
ASHTI
|
MH-18-007-155-001/62
(SHERI - KHU)
|
1818007000NRG24291120231038265
|
30/11/2023
|
TARABAI JAGANNATH DHOBALE
|
1818007WL048789
|
TARABAI JAGANNATH DHOBALE
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807824
|
|
Mrs. Tarabai Jagannath Dhobale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
560
|
ASHTI
|
MH-18-007-030-001/293
(DEVLALI)
|
1818007000NRG24291120231038103
|
30/11/2023
|
KOMAL KUNDALIK RAUT
|
1818007WL048784
|
KOMAL KUNDALIK RAUT
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807807
|
|
KOMAL KUNDLIK RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
ASHTI
|
MH-18-007-032-003/122
(DHAMANGAON)
|
1818007000NRG24291120231038606
|
30/11/2023
|
ANKUSH
|
1818007WL048797
|
ANKUSH
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807961
|
|
Mr. Ankush Rambhau Choudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
ASHTI
|
MH-18-007-032-003/122
(DHAMANGAON)
|
1818007000NRG24291120231038607
|
30/11/2023
|
KAMALBAI
|
1818007WL048797
|
KAMALBAI
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807325
|
|
Mrs. Kamal Ankush Choudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
ASHTI
|
MH-18-007-032-003/2884
(DHAMANGAON)
|
1818007000NRG24291120231038635
|
30/11/2023
|
INDUBAI
|
1818007WL048797
|
INDUBAI
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807787
|
|
Ms. INDUBAI MARUTI AUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
ASHTI
|
MH-18-007-032-003/2884
(DHAMANGAON)
|
1818007000NRG24291120231038634
|
30/11/2023
|
MARUTI
|
1818007WL048797
|
MARUTI
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512808033
|
|
Maruti Dattatray Aute
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
ASHTI
|
MH-18-007-032-003/2885
(DHAMANGAON)
|
1818007000NRG24291120231038636
|
30/11/2023
|
ANKUSH
|
1818007WL048797
|
ANKUSH
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807720
|
|
MR ANKUSH SAHEBRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
566
|
ASHTI
|
MH-18-007-032-003/2885
(DHAMANGAON)
|
1818007000NRG24291120231038637
|
30/11/2023
|
SAVITA
|
1818007WL048797
|
SAVITA
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807788
|
|
Mrs. Savita Ankush Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
ASHTI
|
MH-18-007-032-003/36
(DHAMANGAON)
|
1818007000NRG24291120231038642
|
30/11/2023
|
GORAKH VITTAL CHUDHARI
|
1818007WL048797
|
GORAKH VITTAL CHUDHARI
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807705
|
|
MR GORAKHSHNATH VITTHAL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
568
|
ASHTI
|
MH-18-007-032-003/36
(DHAMANGAON)
|
1818007000NRG24291120231038643
|
30/11/2023
|
SUREKH GORAKH CHUDHARI
|
1818007WL048797
|
SUREKH GORAKH CHUDHARI
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807704
|
|
Mrs. SUREKHA GORAKSHANATH CHOUDHARY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
ASHTI
|
MH-18-007-032-003/76
(DHAMANGAON)
|
1818007000NRG24291120231038649
|
30/11/2023
|
MANIK
|
1818007WL048797
|
MANIK
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807677
|
|
Mr. MANIK GULAB CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
ASHTI
|
MH-18-007-032-003/76
(DHAMANGAON)
|
1818007000NRG24291120231038650
|
30/11/2023
|
SANGITA
|
1818007WL048797
|
SANGITA
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512808062
|
|
Ms. SANGITA MANIK CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
ASHTI
|
MH-18-007-032-003/804
(DHAMANGAON)
|
1818007000NRG24291120231038653
|
30/11/2023
|
TARABAI
|
1818007WL048797
|
TARABAI
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807786
|
|
Mrs. TARABAI VITTHAL LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
ASHTI
|
MH-18-007-032-003/804
(DHAMANGAON)
|
1818007000NRG24291120231038652
|
30/11/2023
|
VITHAL
|
1818007WL048797
|
VITHAL
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807719
|
|
Mr. VITTHAL TUKARAM LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
573
|
ASHTI
|
MH-18-007-008-001/254
(BARODI)
|
1818007136NRG24291120231038920
|
30/11/2023
|
MANJABAPU NARAYAN JADHAV
|
1818007WL048806
|
MANJABAPU NARAYAN JADHAV
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807564
|
|
Mr. MANJABAPU NARAYAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
ASHTI
|
MH-18-007-072-001/1001
(LONI (SA))
|
1818007000NRG24291120231036607
|
30/11/2023
|
RUTIK SUNIL WALAKE
|
1818007WL048739
|
RUTIK SUNIL WALAKE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807750
|
|
MR RUTIK SUNIL WALKE
|
STATE BANK OF INDIA(508548)
|
|
575
|
ASHTI
|
MH-18-007-072-001/1001
(LONI (SA))
|
1818007000NRG24291120231036606
|
30/11/2023
|
SUNIL BANSHI WALAKE
|
1818007WL048739
|
SUNIL BANSHI WALAKE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807749
|
|
Mr. SUNIL BANSI WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
ASHTI
|
MH-18-007-072-001/331
(LONI (SA))
|
1818007000NRG24291120231036584
|
30/11/2023
|
ALKA HARIBHAU BELHEKAR
|
1818007WL048738
|
ALKA HARIBHAU BELHEKAR
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807383
|
|
Mrs. ALKA HARIBHU BELHEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
ASHTI
|
MH-18-007-072-001/331
(LONI (SA))
|
1818007000NRG24291120231036583
|
30/11/2023
|
HARIBHAU TUKARAM BELHEKAR
|
1818007WL048738
|
HARIBHAU TUKARAM BELHEKAR
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807612
|
|
Mr. HARIBHAU TUKARAM BELHEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
ASHTI
|
MH-18-007-072-001/331
(LONI (SA))
|
1818007000NRG24291120231036585
|
30/11/2023
|
SHARAD TUKARAM BELHEKAR
|
1818007WL048738
|
SHARAD TUKARAM BELHEKAR
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807611
|
|
MR SHARAD TAKARAM BELEKAR
|
STATE BANK OF INDIA(508548)
|
|
579
|
ASHTI
|
MH-18-007-072-001/331
(LONI (SA))
|
1818007000NRG24291120231036582
|
30/11/2023
|
SINDHU
|
1818007WL048738
|
SINDHU
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512808024
|
|
Mr. SHINDHU TUKARAM BELHEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
ASHTI
|
MH-18-007-072-001/399
(LONI (SA))
|
1818007017NRG24301120231041063
|
30/11/2023
|
LAXMAN
|
1818007WL048919
|
LAXMAN
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807609
|
|
Mr. LAXMAN RANGNATH DORAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
ASHTI
|
MH-18-007-072-001/399
(LONI (SA))
|
1818007017NRG24301120231041064
|
30/11/2023
|
MAHADEV LAXMAN DORGE
|
1818007WL048919
|
MAHADEV LAXMAN DORGE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512808067
|
|
MAHADEV LAXMAN DORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
ASHTI
|
MH-18-007-072-001/399
(LONI (SA))
|
1818007017NRG24301120231041065
|
30/11/2023
|
MINAKSHI MAHADEV DORGE
|
1818007WL048919
|
MINAKSHI MAHADEV DORGE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807753
|
|
MINAKSHI MAHADEV DORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
ASHTI
|
MH-18-007-072-001/412
(LONI (SA))
|
1818007000NRG24291120231037360
|
30/11/2023
|
DNYENESHWAR HARIDAS WALKE
|
1818007WL048764
|
DNYENESHWAR HARIDAS WALKE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807752
|
|
DNYANESHOR HARIBHAU WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
ASHTI
|
MH-18-007-072-001/437
(LONI (SA))
|
1818007000NRG24291120231036618
|
30/11/2023
|
HABIBSHAHA INAYATSHAHA SAYYED
|
1818007WL048739
|
HABIBSHAHA INAYATSHAHA SAYYED
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807782
|
|
Mr. HABIBSHAHA INAYATSHAHA SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
ASHTI
|
MH-18-007-072-001/437
(LONI (SA))
|
1818007000NRG24291120231036617
|
30/11/2023
|
SAIYAD JAITUNBI INAYAK
|
1818007WL048739
|
SAIYAD JAITUNBI INAYAK
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807781
|
|
Mrs. JINNATBI INAYATSHAH SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
ASHTI
|
MH-18-007-072-001/447
(LONI (SA))
|
1818007000NRG24291120231037365
|
30/11/2023
|
MANISHA BABASAHEB WALAKE
|
1818007WL048764
|
MANISHA BABASAHEB WALAKE
|
1143
|
MAHG0004534
|
819
|
819
|
Processed
|
11/12/2023
|
|
8512807412
|
|
MANISHA B WALKE BABASAHEB A WALKE
|
STATE BANK OF INDIA(508548)
|
|
587
|
ASHTI
|
MH-18-007-072-001/447
(LONI (SA))
|
1818007000NRG24291120231037364
|
30/11/2023
|
SAVITA MADHUKAR WALKE
|
1818007WL048764
|
SAVITA MADHUKAR WALKE
|
1143
|
MAHG0004534
|
819
|
819
|
Processed
|
11/12/2023
|
|
8512807926
|
|
Mrs. SAVITA MADHUKAR WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
ASHTI
|
MH-18-007-072-001/490
(LONI (SA))
|
1818007017NRG24301120231041066
|
30/11/2023
|
PRALHAD
|
1818007WL048919
|
PRALHAD
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807463
|
|
Mr. PRALHAD EKNATH WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
ASHTI
|
MH-18-007-072-001/490
(LONI (SA))
|
1818007017NRG24301120231041067
|
30/11/2023
|
VIJAYA
|
1818007WL048919
|
VIJAYA
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807489
|
|
Mrs. VIJAYA PRALHAD WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
ASHTI
|
MH-18-007-072-001/504
(LONI (SA))
|
1818007000NRG24291120231035158
|
30/11/2023
|
NAMDEV
|
1818007WL048694
|
NAMDEV
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807438
|
|
Mr. NAMDEV MAHADU DAHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
ASHTI
|
MH-18-007-072-001/504
(LONI (SA))
|
1818007000NRG24291120231035159
|
30/11/2023
|
SHAHABAI NAMDEV DAHALE
|
1818007WL048694
|
SHAHABAI NAMDEV DAHALE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807439
|
|
Mrs. SHAHABAI NAMDEO DAHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
ASHTI
|
MH-18-007-072-001/504
(LONI (SA))
|
1818007000NRG24291120231035160
|
30/11/2023
|
TUKARAM
|
1818007WL048694
|
TUKARAM
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512808077
|
|
Mr. TUKARAM NAMDEO DAHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
ASHTI
|
MH-18-007-072-001/566
(LONI (SA))
|
1818007000NRG24291120231036594
|
30/11/2023
|
MOHAN BAPURAO SASWADE
|
1818007WL048738
|
MOHAN BAPURAO SASWADE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807382
|
|
Mr. MOHAN BAPURAO SASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
ASHTI
|
MH-18-007-072-001/566
(LONI (SA))
|
1818007000NRG24291120231036595
|
30/11/2023
|
PARUBAI MOHAN SASWADE
|
1818007WL048738
|
PARUBAI MOHAN SASWADE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807610
|
|
Mrs. PARUBAI MOHAN SASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
ASHTI
|
MH-18-007-072-001/566
(LONI (SA))
|
1818007000NRG24291120231036596
|
30/11/2023
|
PATILBA ASHOK SASWADE
|
1818007WL048738
|
PATILBA ASHOK SASWADE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807384
|
|
Mr. PATILBA ASHOK SASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
ASHTI
|
MH-18-007-072-001/566
(LONI (SA))
|
1818007000NRG24291120231036593
|
30/11/2023
|
SATYABHAMA ASHOK SASWADE
|
1818007WL048738
|
SATYABHAMA ASHOK SASWADE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512808070
|
|
Mrs. SATYABHAMA ASHOK SASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
ASHTI
|
MH-18-007-072-001/584
(LONI (SA))
|
1818007000NRG24291120231037372
|
30/11/2023
|
WALKE ANANDARAO BANSI
|
1818007WL048764
|
WALKE ANANDARAO BANSI
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807469
|
|
ANANDRAO BANSI WALKE
|
BANK OF INDIA(508505)
|
|
598
|
ASHTI
|
MH-18-007-072-001/584
(LONI (SA))
|
1818007000NRG24291120231037374
|
30/11/2023
|
WALKE NILESH ANANDARAO
|
1818007WL048764
|
WALKE NILESH ANANDARAO
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807468
|
|
Mr. Walke Nilesh Anandrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
ASHTI
|
MH-18-007-072-001/584
(LONI (SA))
|
1818007000NRG24291120231037373
|
30/11/2023
|
WALKE USHA ANANDARAO
|
1818007WL048764
|
WALKE USHA ANANDARAO
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807467
|
|
Mrs. Walke Usha Anandrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
ASHTI
|
MH-18-007-072-001/593
(LONI (SA))
|
1818007000NRG24291120231035212
|
30/11/2023
|
RANGUBAI
|
1818007WL048696
|
RANGUBAI
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807441
|
|
Mrs. RANGUBAI SURESH WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
ASHTI
|
MH-18-007-072-001/593
(LONI (SA))
|
1818007000NRG24291120231035211
|
30/11/2023
|
WALKE SURESH NARAYAN
|
1818007WL048696
|
WALKE SURESH NARAYAN
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807440
|
|
Mr. SURESH NARAYAN WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
ASHTI
|
MH-18-007-072-001/594
(LONI (SA))
|
1818007017NRG24301120231041071
|
30/11/2023
|
Mahesh Ravsaheb Walke
|
1818007WL048919
|
Mahesh Ravsaheb Walke
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807329
|
|
Mr. Mahesh Ravsaheb Walke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
ASHTI
|
MH-18-007-072-001/594
(LONI (SA))
|
1818007017NRG24301120231041069
|
30/11/2023
|
WALKE RAOSAHEB TULSHIRAM
|
1818007WL048919
|
WALKE RAOSAHEB TULSHIRAM
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807475
|
|
Mr. RAVSAHEB TULSHIRAM WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
ASHTI
|
MH-18-007-072-001/665
(LONI (SA))
|
1818007017NRG24301120231041073
|
30/11/2023
|
BALASAHEB RAMDAS POKALE
|
1818007WL048919
|
BALASAHEB RAMDAS POKALE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807478
|
|
Mr. BALU RAMDAS POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
ASHTI
|
MH-18-007-072-001/665
(LONI (SA))
|
1818007017NRG24301120231041072
|
30/11/2023
|
REKHABAI
|
1818007WL048919
|
REKHABAI
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807314
|
|
REKHABAI RAMDAS POKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
ASHTI
|
MH-18-007-072-001/665
(LONI (SA))
|
1818007017NRG24301120231041074
|
30/11/2023
|
TAI BALASAHEB POKALE
|
1818007WL048919
|
TAI BALASAHEB POKALE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807477
|
|
Mrs. TAI BALASAHEB POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
ASHTI
|
MH-18-007-072-001/83
(LONI (SA))
|
1818007000NRG24291120231036628
|
30/11/2023
|
RAMKISAN KERU GORE
|
1818007WL048739
|
RAMKISAN KERU GORE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807923
|
|
Mr. RAMKISAN KERU GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
ASHTI
|
MH-18-007-072-001/845
(LONI (SA))
|
1818007000NRG24291120231037386
|
30/11/2023
|
BHARI VINAYAK WALKE
|
1818007WL048764
|
BHARI VINAYAK WALKE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807482
|
|
MS BHARTI ISHWAR GUND
|
STATE BANK OF INDIA(508548)
|
|
609
|
ASHTI
|
MH-18-007-072-001/845
(LONI (SA))
|
1818007000NRG24291120231037384
|
30/11/2023
|
SHAKUNTALA KASHINATH WALKE
|
1818007WL048764
|
SHAKUNTALA KASHINATH WALKE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807409
|
|
Mrs. SHAKUNTAL KASHINATH WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
ASHTI
|
MH-18-007-072-001/845
(LONI (SA))
|
1818007000NRG24291120231037385
|
30/11/2023
|
VINAYAK KASHINATH WALKE
|
1818007WL048764
|
VINAYAK KASHINATH WALKE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807483
|
|
VINAYAK KASHINATH WALKE
|
HDFC BANK LTD(607152)
|
|
611
|
ASHTI
|
MH-18-007-072-001/853
(LONI (SA))
|
1818007017NRG24301120231041076
|
30/11/2023
|
SATISH NIVRUTTI WALAKE
|
1818007WL048919
|
SATISH NIVRUTTI WALAKE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807479
|
|
SATISH NIVRUTTI WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
ASHTI
|
MH-18-007-072-001/853
(LONI (SA))
|
1818007017NRG24301120231041077
|
30/11/2023
|
SAURABH SATISH WALKE
|
1818007WL048919
|
SAURABH SATISH WALKE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807476
|
|
WALKE SAURABH SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
ASHTI
|
MH-18-007-072-001/876
(LONI (SA))
|
1818007000NRG24291120231036635
|
30/11/2023
|
BABASAHEB KISAN CHOBHE
|
1818007WL048739
|
BABASAHEB KISAN CHOBHE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807565
|
|
Mr. BABA KISAN CHOBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
ASHTI
|
MH-18-007-072-001/876
(LONI (SA))
|
1818007000NRG24291120231036634
|
30/11/2023
|
RAMDAS BABASAHEB CHOBHE
|
1818007WL048739
|
RAMDAS BABASAHEB CHOBHE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807566
|
|
RAMDAS BABASAHEB CHOBHE
|
BANK OF INDIA(508505)
|
|
615
|
ASHTI
|
MH-18-007-072-001/89
(LONI (SA))
|
1818007000NRG24291120231036636
|
30/11/2023
|
NITIN DATTATRAY PAWAR
|
1818007WL048739
|
NITIN DATTATRAY PAWAR
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807515
|
|
Mr. NITIN DATTATRAY PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
616
|
ASHTI
|
MH-18-007-072-001/93
(LONI (SA))
|
1818007000NRG24291120231036641
|
30/11/2023
|
AMOL SUBHASH WALKE
|
1818007WL048739
|
AMOL SUBHASH WALKE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807784
|
|
Mr. Amol Subhash Walake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
ASHTI
|
MH-18-007-072-001/93
(LONI (SA))
|
1818007000NRG24291120231036640
|
30/11/2023
|
RUSHIKESH SUBHASH WALKE
|
1818007WL048739
|
RUSHIKESH SUBHASH WALKE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807783
|
|
Mr. Rushikesh Subhash Walake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
ASHTI
|
MH-18-007-087-001/227
(PIMPALA)
|
1818007000NRG24291120231037590
|
30/11/2023
|
SHIBHANGI
|
1818007WL048771
|
SHIBHANGI
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807648
|
|
Mrs. SHUBHANGI LAXMAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
ASHTI
|
MH-18-007-087-001/522
(PIMPALA)
|
1818007000NRG24291120231037602
|
30/11/2023
|
RAHUL BABANRAO BHAWAR
|
1818007WL048771
|
RAHUL BABANRAO BHAWAR
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807620
|
|
Mr. RAHUL BABANRAO BHAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
ASHTI
|
MH-18-007-104-001/188
(SARATE WADGAON)
|
1818007000NRG24291120231037634
|
30/11/2023
|
babasaheb
|
1818007WL048772
|
babasaheb
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807586
|
|
BABASAHEB BAJIRAO ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
621
|
ASHTI
|
MH-18-007-113-001/6
(SOLAPURWADI)
|
1818007000NRG24291120231037747
|
30/11/2023
|
MARUTI KERU DHOBALE
|
1818007WL048774
|
MARUTI KERU DHOBALE
|
1143
|
MAHG0004534
|
819
|
819
|
Processed
|
11/12/2023
|
|
8512808060
|
|
Mr. MARUTI KERU DHOBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
622
|
ASHTI
|
MH-18-007-132-001/102
(PARODI)
|
1818007000NRG24291120231036726
|
30/11/2023
|
KASHINATH SADHU KALE
|
1818007WL048743
|
KASHINATH SADHU KALE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807627
|
|
Mr. KASHINATH SADHU KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
623
|
ASHTI
|
MH-18-007-132-001/102
(PARODI)
|
1818007000NRG24291120231036727
|
30/11/2023
|
SHANTABAI KASHINATH KALE
|
1818007WL048743
|
SHANTABAI KASHINATH KALE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807628
|
|
Mr. KASHINATH SADHU KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
624
|
ASHTI
|
MH-18-007-132-001/115
(PARODI)
|
1818007000NRG24291120231036692
|
30/11/2023
|
JAYASHRI MAHESH SAYAMBAR
|
1818007WL048742
|
JAYASHRI MAHESH SAYAMBAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807968
|
|
Mrs. JAYASHRI MAHESH SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
ASHTI
|
MH-18-007-132-001/115
(PARODI)
|
1818007000NRG24291120231036691
|
30/11/2023
|
MAHESH NIVRUTTI SAYAMBAR
|
1818007WL048742
|
MAHESH NIVRUTTI SAYAMBAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807964
|
|
Mr. MAHESH NIVRUTTI SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
ASHTI
|
MH-18-007-132-001/115
(PARODI)
|
1818007000NRG24291120231036693
|
30/11/2023
|
YUVRAJ MAHESH SAYAMBAR
|
1818007WL048742
|
YUVRAJ MAHESH SAYAMBAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807820
|
|
Mr. YUVRAJ MAHESH SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
ASHTI
|
MH-18-007-132-001/134
(PARODI)
|
1818007000NRG24291120231036694
|
30/11/2023
|
BHASKAR RAMBHAU SAYAMBAR
|
1818007WL048742
|
BHASKAR RAMBHAU SAYAMBAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807426
|
|
Mr. BHASKAR RAMBHAU SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
ASHTI
|
MH-18-007-132-001/134
(PARODI)
|
1818007000NRG24291120231036695
|
30/11/2023
|
SHAHABAI BHASKAR SAYYAMBAR
|
1818007WL048742
|
SHAHABAI BHASKAR SAYYAMBAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512808081
|
|
Mrs. SHAHABAI BHASKAR SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
ASHTI
|
MH-18-007-132-001/191
(PARODI)
|
1818007000NRG24291120231036734
|
30/11/2023
|
Shriram Appa Kasab
|
1818007WL048743
|
Shriram Appa Kasab
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807637
|
|
Mr. Shriram Appa Kasab
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
ASHTI
|
MH-18-007-132-001/207
(PARODI)
|
1818007000NRG24291120231036744
|
30/11/2023
|
MALAN BHANUDAS SAYAMBAR
|
1818007WL048743
|
MALAN BHANUDAS SAYAMBAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512808028
|
|
MALAN BHANUDAS SAYAMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
ASHTI
|
MH-18-007-132-001/251
(PARODI)
|
1818007000NRG24291120231035652
|
30/11/2023
|
ADIKABAI POPAT SAYAMBAR
|
1818007WL048711
|
ADIKABAI POPAT SAYAMBAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807810
|
|
Mrs. ADIKABAI POPAT SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
ASHTI
|
MH-18-007-132-001/251
(PARODI)
|
1818007000NRG24291120231035654
|
30/11/2023
|
ASHOK POPAT SAYAMBAR
|
1818007WL048711
|
ASHOK POPAT SAYAMBAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807811
|
|
Mr. ASHOK POPAT SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
ASHTI
|
MH-18-007-132-001/251
(PARODI)
|
1818007000NRG24291120231035651
|
30/11/2023
|
POPAT TRIMBAK SAYAMBAR
|
1818007WL048711
|
POPAT TRIMBAK SAYAMBAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807809
|
|
Mr. POPAT TRIMBAK SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
ASHTI
|
MH-18-007-132-001/253
(PARODI)
|
1818007000NRG24291120231035658
|
30/11/2023
|
KAVITA TUKARAM GALANDE
|
1818007WL048711
|
KAVITA TUKARAM GALANDE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807629
|
|
Mrs. KAVTA TUKARAM GALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
ASHTI
|
MH-18-007-132-001/253
(PARODI)
|
1818007000NRG24291120231035656
|
30/11/2023
|
MIRABAI PANDURANG GALANDE
|
1818007WL048711
|
MIRABAI PANDURANG GALANDE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512808019
|
|
Mrs. MIRABAI PANDURANG GALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
ASHTI
|
MH-18-007-132-001/253
(PARODI)
|
1818007000NRG24291120231035655
|
30/11/2023
|
PANDURANG SHANKAR GALANDE
|
1818007WL048711
|
PANDURANG SHANKAR GALANDE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807568
|
|
Mr. PANDURANG SHANKAR GALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
ASHTI
|
MH-18-007-132-001/253
(PARODI)
|
1818007000NRG24291120231035657
|
30/11/2023
|
TUKARAM PANDURANG GALANDE
|
1818007WL048711
|
TUKARAM PANDURANG GALANDE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807569
|
|
Mr. TUKARAM PANDURANG GALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
ASHTI
|
MH-18-007-132-001/284
(PARODI)
|
1818007000NRG24291120231035667
|
30/11/2023
|
ANKUSH NARSINH PARKALE
|
1818007WL048711
|
ANKUSH NARSINH PARKALE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807381
|
|
ANKUSH PARKALE
|
BANK OF INDIA(508505)
|
|
639
|
ASHTI
|
MH-18-007-132-001/287
(PARODI)
|
1818007000NRG24291120231035669
|
30/11/2023
|
ASHOK RANGNATH SAYAMBAR
|
1818007WL048711
|
ASHOK RANGNATH SAYAMBAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807814
|
|
Mr. ASHOK RANGNATH SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
ASHTI
|
MH-18-007-132-001/287
(PARODI)
|
1818007000NRG24291120231035668
|
30/11/2023
|
RANGNATH VITHOBA SAYAMBAR
|
1818007WL048711
|
RANGNATH VITHOBA SAYAMBAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807819
|
|
SAYAMBER RANGNATH VITHOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
641
|
ASHTI
|
MH-18-007-132-001/287
(PARODI)
|
1818007000NRG24291120231035600
|
30/11/2023
|
SONUBAI RANGANATH SAYAMBAR
|
1818007WL048710
|
SONUBAI RANGANATH SAYAMBAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807812
|
|
Mrs. SONUBAI RANGANATH SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
ASHTI
|
MH-18-007-132-001/287
(PARODI)
|
1818007000NRG24291120231035670
|
30/11/2023
|
SUREKHA ASHOK SAYAMBAR
|
1818007WL048711
|
SUREKHA ASHOK SAYAMBAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807632
|
|
Mrs. SUREKHA ASHOK SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
ASHTI
|
MH-18-007-132-001/288
(PARODI)
|
1818007000NRG24291120231036700
|
30/11/2023
|
MACHINDRA YASHWANTA GALANDE
|
1818007WL048742
|
MACHINDRA YASHWANTA GALANDE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807499
|
|
Mr. MACHHINDRA YASHWANT GALANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
644
|
ASHTI
|
MH-18-007-132-001/304
(PARODI)
|
1818007000NRG24291120231036754
|
30/11/2023
|
SHASHIKANT NAVNATH PARKALE
|
1818007WL048743
|
SHASHIKANT NAVNATH PARKALE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807674
|
|
Mr. SHASHIKANT NAVNATH PARKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
ASHTI
|
MH-18-007-132-001/330
(PARODI)
|
1818007000NRG24291120231035609
|
30/11/2023
|
KANTABAI BABAN SAYAMBAR
|
1818007WL048710
|
KANTABAI BABAN SAYAMBAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807827
|
|
Mrs. KANTABAI BABAN SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
ASHTI
|
MH-18-007-132-001/330
(PARODI)
|
1818007000NRG24291120231035607
|
30/11/2023
|
PRAVIN RAJENDRA SAYAMBAR
|
1818007WL048710
|
PRAVIN RAJENDRA SAYAMBAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512808015
|
|
Mr. PRAVIN RAJENDRA SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
ASHTI
|
MH-18-007-132-001/330
(PARODI)
|
1818007000NRG24291120231035608
|
30/11/2023
|
VAIBHAV RAJENDRA SAYAMBAR
|
1818007WL048710
|
VAIBHAV RAJENDRA SAYAMBAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807672
|
|
VAIBHAV RAJENDRA SAY
|
BANK OF BARODA(606985)
|
|
648
|
ASHTI
|
MH-18-007-132-001/335
(PARODI)
|
1818007000NRG24291120231035610
|
30/11/2023
|
MHASU PANDHARINATH SAYAMBAR
|
1818007WL048710
|
MHASU PANDHARINATH SAYAMBAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807916
|
|
Mr. MHASU PANDHARINATH SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
ASHTI
|
MH-18-007-132-001/335
(PARODI)
|
1818007000NRG24291120231035611
|
30/11/2023
|
NANDABAI MHASU SAYAMBAR
|
1818007WL048710
|
NANDABAI MHASU SAYAMBAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807603
|
|
Mrs. NANDABAI MHASU SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
ASHTI
|
MH-18-007-132-001/335
(PARODI)
|
1818007000NRG24291120231035612
|
30/11/2023
|
PRIYANKA TUKARAM SAYAMBAR
|
1818007WL048710
|
PRIYANKA TUKARAM SAYAMBAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807634
|
|
Mrs. Priyanka Tukaram Sayambar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
ASHTI
|
MH-18-007-132-001/352
(PARODI)
|
1818007000NRG24291120231035617
|
30/11/2023
|
AAJINATH DATTATRAY SAYAMBAR
|
1818007WL048710
|
AAJINATH DATTATRAY SAYAMBAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807817
|
|
Mr. AAJINATH DATTATRAY SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
ASHTI
|
MH-18-007-132-001/352
(PARODI)
|
1818007000NRG24291120231035615
|
30/11/2023
|
DATTATRAY KISAN SAYAMBAR
|
1818007WL048710
|
DATTATRAY KISAN SAYAMBAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807816
|
|
DATTATRAY KISAN SAYAMBAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
653
|
ASHTI
|
MH-18-007-132-001/352
(PARODI)
|
1818007000NRG24291120231035616
|
30/11/2023
|
SUREKHA DATTOBA SAYAMBAR
|
1818007WL048710
|
SUREKHA DATTOBA SAYAMBAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807815
|
|
SUREKHA DATTOBA SAYAMBAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
654
|
ASHTI
|
MH-18-007-132-001/358
(PARODI)
|
1818007000NRG24291120231038209
|
30/11/2023
|
SUDHIR BABASAHEB SAYAMBAR
|
1818007WL048787
|
SUDHIR BABASAHEB SAYAMBAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807732
|
|
Mr. SUDHIR BABASAHEB SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
ASHTI
|
MH-18-007-132-001/52
(PARODI)
|
1818007000NRG24291120231036719
|
30/11/2023
|
ASHOK SAHADU KALE
|
1818007WL048742
|
ASHOK SAHADU KALE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807917
|
|
Mr. ASHOK SAHADU KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
ASHTI
|
MH-18-007-132-001/52
(PARODI)
|
1818007000NRG24291120231036720
|
30/11/2023
|
SHARADA ASHOK KALE
|
1818007WL048742
|
SHARADA ASHOK KALE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807918
|
|
Mrs. SHARADA ASHOK KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
ASHTI
|
MH-18-007-132-001/62
(PARODI)
|
1818007000NRG24291120231036772
|
30/11/2023
|
KASAB MAHADEV LAXMAN
|
1818007WL048743
|
KASAB MAHADEV LAXMAN
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512808030
|
|
KASAB MAHADEV LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
658
|
ASHTI
|
MH-18-007-132-001/62
(PARODI)
|
1818007000NRG24291120231036721
|
30/11/2023
|
NANDABAI MAHADEV KASAB
|
1818007WL048742
|
NANDABAI MAHADEV KASAB
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807671
|
|
Mr. Nandabai Mahadeo Kasab
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
ASHTI
|
MH-18-007-132-001/79
(PARODI)
|
1818007000NRG24291120231038213
|
30/11/2023
|
GHODAKE RAMESH BALASAHEB
|
1818007WL048787
|
GHODAKE RAMESH BALASAHEB
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512808074
|
|
SAGAR BALASAHEB GHOD
|
BANK OF BARODA(606985)
|
|
660
|
ASHTI
|
MH-18-007-132-001/79
(PARODI)
|
1818007000NRG24291120231038214
|
30/11/2023
|
PRAJAKTA SAGAR GHODKE
|
1818007WL048787
|
PRAJAKTA SAGAR GHODKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807530
|
|
Miss. Prajakta Sagar Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
ASHTI
|
MH-18-007-132-001/79
(PARODI)
|
1818007000NRG24291120231038215
|
30/11/2023
|
RESHMA RAMESH GHODAKE
|
1818007WL048787
|
RESHMA RAMESH GHODAKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807529
|
|
Reshma Ramesh Ghodake
|
FINO PAYMENTS BANK LTD(608001)
|
|
662
|
ASHTI
|
MH-18-007-132-001/81
(PARODI)
|
1818007000NRG24291120231036723
|
30/11/2023
|
NAVANATH BAPU GALANDE
|
1818007WL048742
|
NAVANATH BAPU GALANDE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807451
|
|
MR NAVANATH BAPU GALANDE
|
STATE BANK OF INDIA(508548)
|
|
663
|
ASHTI
|
MH-18-007-132-001/90
(PARODI)
|
1818007000NRG24291120231035630
|
30/11/2023
|
ASHABAI NAMDEV SAYAMBAR
|
1818007WL048710
|
ASHABAI NAMDEV SAYAMBAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807630
|
|
Mrs. ASHA NAMDEO SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
ASHTI
|
MH-18-007-132-001/90
(PARODI)
|
1818007000NRG24291120231035629
|
30/11/2023
|
NAMDEV PANDHARINATH SAYAMBAR
|
1818007WL048710
|
NAMDEV PANDHARINATH SAYAMBAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807631
|
|
Mr. NAMDEV PANDHARINATH SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
ASHTI
|
MH-18-007-132-001/90
(PARODI)
|
1818007000NRG24291120231035631
|
30/11/2023
|
PRADIP NAMDEV SAYAMBAR
|
1818007WL048710
|
PRADIP NAMDEV SAYAMBAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807635
|
|
Ms. Pradip Namdev Sayambar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
ASHTI
|
MH-18-007-134-001/48
(DHANGARWADI - ( PIMPLA ))
|
1818007000NRG24291120231037742
|
30/11/2023
|
DHANUBAI RAMCHANDRA KHURANGE
|
1818007WL048773
|
DHANUBAI RAMCHANDRA KHURANGE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807519
|
|
Mr. DHANUBAI RAMCHANDRA KHURANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114114
|
114114
|
|
|
|
|
|
|
|
|
667
|
ASHTI
|
MH-18-007-026-001/1
(DHIRDI)
|
1818007000NRG24291120231037391
|
30/11/2023
|
KARDULE DHYANDEV ASHRU
|
1818007WL048765
|
KARDULE DHYANDEV ASHRU
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807376
|
|
DNYANADEV ASHRUBA KARADULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
ASHTI
|
MH-18-007-026-001/1
(DHIRDI)
|
1818007000NRG24291120231037392
|
30/11/2023
|
KARDULE MAYA DHYANDEV
|
1818007WL048765
|
KARDULE MAYA DHYANDEV
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807375
|
|
Mrs. MAYA DNYANADEV KARADULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
ASHTI
|
MH-18-007-026-001/121
(DHIRDI)
|
1818007000NRG24281120231034471
|
30/11/2023
|
NANDA DNYANESHWAR PACHPUTE
|
1818007WL048670
|
NANDA DNYANESHWAR PACHPUTE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807380
|
|
Mrs. NANDA DYNANESHVAR PACHPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
ASHTI
|
MH-18-007-026-001/121
(DHIRDI)
|
1818007000NRG24281120231034468
|
30/11/2023
|
TUIKARAM
|
1818007WL048670
|
TUIKARAM
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807818
|
|
TUKARAM AJINATH PACHPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
ASHTI
|
MH-18-007-026-001/121
(DHIRDI)
|
1818007000NRG24281120231034470
|
30/11/2023
|
VAISHALI TUKARAM PACHPUTE
|
1818007WL048670
|
VAISHALI TUKARAM PACHPUTE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807379
|
|
Mrs. VAISHALI TUKARAM PACHPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
ASHTI
|
MH-18-007-026-001/121
(DHIRDI)
|
1818007000NRG24281120231034469
|
30/11/2023
|
VARSHA BAPU PACHPUTE
|
1818007WL048670
|
VARSHA BAPU PACHPUTE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807633
|
|
Mrs. VARSHA BAPU PACHPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
ASHTI
|
MH-18-007-026-001/122
(DHIRDI)
|
1818007000NRG24281120231034474
|
30/11/2023
|
KAVITA VITTHAL GHORPADE
|
1818007WL048670
|
KAVITA VITTHAL GHORPADE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807822
|
|
MRS KAVITA VITTHAL GHORAPADE
|
STATE BANK OF INDIA(508548)
|
|
674
|
ASHTI
|
MH-18-007-026-001/122
(DHIRDI)
|
1818007000NRG24281120231034472
|
30/11/2023
|
MAHADEV
|
1818007WL048670
|
MAHADEV
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807508
|
|
MR MAHADEV MALHARI GHORAPADE
|
STATE BANK OF INDIA(508548)
|
|
675
|
ASHTI
|
MH-18-007-026-001/122
(DHIRDI)
|
1818007000NRG24281120231034475
|
30/11/2023
|
USHABAI MAHADEV GHORPADE
|
1818007WL048670
|
USHABAI MAHADEV GHORPADE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807823
|
|
MRS USHABAI MAHADEV GHORAPADE
|
STATE BANK OF INDIA(508548)
|
|
676
|
ASHTI
|
MH-18-007-026-001/122
(DHIRDI)
|
1818007000NRG24281120231034473
|
30/11/2023
|
VITTHAL MALHARI GHORPADE
|
1818007WL048670
|
VITTHAL MALHARI GHORPADE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807507
|
|
MR VITTHAL MALHARI GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
677
|
ASHTI
|
MH-18-007-026-001/126
(DHIRDI)
|
1818007000NRG24281120231034480
|
30/11/2023
|
KARDULE KANTABAI TRIMBAK
|
1818007WL048670
|
KARDULE KANTABAI TRIMBAK
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807573
|
|
Mrs. KANTABAI TRIMBAK KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
ASHTI
|
MH-18-007-026-001/126
(DHIRDI)
|
1818007000NRG24281120231034479
|
30/11/2023
|
KARDULE TRIMBAK LAXMAN
|
1818007WL048670
|
KARDULE TRIMBAK LAXMAN
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512808020
|
|
Mr. TRIMBAK LAXMAN KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
ASHTI
|
MH-18-007-026-001/126
(DHIRDI)
|
1818007000NRG24281120231034481
|
30/11/2023
|
MAHESH TRIMBAK KARDULE
|
1818007WL048670
|
MAHESH TRIMBAK KARDULE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807681
|
|
MR MAHESH TRIMBAK KARDULE
|
STATE BANK OF INDIA(508548)
|
|
680
|
ASHTI
|
MH-18-007-026-001/130
(DHIRDI)
|
1818007000NRG24291120231037396
|
30/11/2023
|
KARDULE ASHABAI GAHINATH
|
1818007WL048765
|
KARDULE ASHABAI GAHINATH
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807808
|
|
Ms. ASHABAI GAHINATH KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
ASHTI
|
MH-18-007-026-001/130
(DHIRDI)
|
1818007000NRG24291120231037395
|
30/11/2023
|
KARDULE GAHINATH EKANATH
|
1818007WL048765
|
KARDULE GAHINATH EKANATH
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807377
|
|
Mr. GAHININATH EKNATH KARDULE
|
BANK OF MAHARASHTRA(607387)
|
|
682
|
ASHTI
|
MH-18-007-026-001/130
(DHIRDI)
|
1818007000NRG24291120231037399
|
30/11/2023
|
POOJA SANJAY KARDULE
|
1818007WL048765
|
POOJA SANJAY KARDULE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807821
|
|
Mrs. Pooja Sanjay Kardule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
ASHTI
|
MH-18-007-026-001/130
(DHIRDI)
|
1818007000NRG24291120231037400
|
30/11/2023
|
PRAMOD GAHININATH KARDULE
|
1818007WL048765
|
PRAMOD GAHININATH KARDULE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807813
|
|
Mr. PRAMOD GAHINATH KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
ASHTI
|
MH-18-007-026-001/130
(DHIRDI)
|
1818007000NRG24291120231037398
|
30/11/2023
|
SANJAY GAHINATH KARDULE
|
1818007WL048765
|
SANJAY GAHINATH KARDULE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807378
|
|
Mr. KARDULE SANJAY GAHINATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
ASHTI
|
MH-18-007-026-001/199
(DHIRDI)
|
1818007000NRG24291120231036154
|
30/11/2023
|
BABURAV SHAHADEV KARDULE
|
1818007WL048726
|
BABURAV SHAHADEV KARDULE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807435
|
|
Mr. Baburav Shahadev Kardule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
ASHTI
|
MH-18-007-026-001/199
(DHIRDI)
|
1818007000NRG24291120231036153
|
30/11/2023
|
SAVITA SUBHASH KARDULE
|
1818007WL048726
|
SAVITA SUBHASH KARDULE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807433
|
|
Mrs. Savita Subhash Kardule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
ASHTI
|
MH-18-007-026-001/34
(DHIRDI)
|
1818007000NRG24291120231037417
|
30/11/2023
|
BALASAHEB
|
1818007WL048765
|
BALASAHEB
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807436
|
|
BALASAHEB SARJERAV KARDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
ASHTI
|
MH-18-007-026-001/34
(DHIRDI)
|
1818007000NRG24291120231037416
|
30/11/2023
|
MUKTABAI
|
1818007WL048765
|
MUKTABAI
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807626
|
|
Mrs. MUKTABAI SARJERAO KARADULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
ASHTI
|
MH-18-007-026-001/34
(DHIRDI)
|
1818007000NRG24291120231037418
|
30/11/2023
|
SONALI
|
1818007WL048765
|
SONALI
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807925
|
|
Mrs. SONALI BALASAHEB KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
ASHTI
|
MH-18-007-026-001/74
(DHIRDI)
|
1818007000NRG24281120231034499
|
30/11/2023
|
JAYSHRI SOMINATH KARDULE
|
1818007WL048670
|
JAYSHRI SOMINATH KARDULE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807429
|
|
Mrs. JAYASHRI SOMINATH KARADULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
ASHTI
|
MH-18-007-026-001/74
(DHIRDI)
|
1818007000NRG24281120231034498
|
30/11/2023
|
KARDULE SOMINATH AJINATH
|
1818007WL048670
|
KARDULE SOMINATH AJINATH
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512808078
|
|
Mr. SOMINATH AJINATH KARADULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
ASHTI
|
MH-18-007-045-001/198
(HANUMANT GAON)
|
1818007000NRG24291120231038344
|
30/11/2023
|
AJINKYA MADHUKAR GADE
|
1818007WL048792
|
AJINKYA MADHUKAR GADE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807368
|
|
Mr. Ajinkya Madhukar Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
ASHTI
|
MH-18-007-045-001/198
(HANUMANT GAON)
|
1818007000NRG24291120231038342
|
30/11/2023
|
GADE MADHUKAR BAJIRAO
|
1818007WL048792
|
GADE MADHUKAR BAJIRAO
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807364
|
|
MR MADHUKAR BAJIRAO GADE
|
STATE BANK OF INDIA(508548)
|
|
694
|
ASHTI
|
MH-18-007-045-001/198
(HANUMANT GAON)
|
1818007000NRG24291120231038345
|
30/11/2023
|
KRISHNA MADHUKAR GADE
|
1818007WL048792
|
KRISHNA MADHUKAR GADE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807370
|
|
MASTER KRUSHNA MADHUKAR GADE
|
STATE BANK OF INDIA(508548)
|
|
695
|
ASHTI
|
MH-18-007-045-001/212
(HANUMANT GAON)
|
1818007017NRG24301120231041126
|
30/11/2023
|
KURANE MAHADEO RAMDAS
|
1818007WL048921
|
KURANE MAHADEO RAMDAS
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807363
|
|
Mr. MAHADEV RAMDAS KURANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
ASHTI
|
MH-18-007-045-001/212
(HANUMANT GAON)
|
1818007017NRG24301120231041125
|
30/11/2023
|
RAMDAS MARUTI KURANE
|
1818007WL048921
|
RAMDAS MARUTI KURANE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807337
|
|
Mr. RAMDAS MARUTI KURNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
ASHTI
|
MH-18-007-045-001/212
(HANUMANT GAON)
|
1818007000NRG24291120231038348
|
30/11/2023
|
TAPTABAI RAMDAS KURANE
|
1818007WL048792
|
TAPTABAI RAMDAS KURANE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807537
|
|
Miss. TAPSABAI RAMDAS KURANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
ASHTI
|
MH-18-007-045-001/215
(HANUMANT GAON)
|
1818007017NRG24301120231041129
|
30/11/2023
|
JANABAI SHIVAJI JARANGE
|
1818007WL048921
|
JANABAI SHIVAJI JARANGE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807334
|
|
Mrs. JANABAI SHIVAJI JARANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
ASHTI
|
MH-18-007-045-001/215
(HANUMANT GAON)
|
1818007017NRG24301120231041130
|
30/11/2023
|
SANJAY SHIVAJI JARANGE
|
1818007WL048921
|
SANJAY SHIVAJI JARANGE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807365
|
|
Mr. SANJAY SHIVAJI JARANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
ASHTI
|
MH-18-007-045-001/215
(HANUMANT GAON)
|
1818007017NRG24301120231041128
|
30/11/2023
|
SHIVAJI BHANUDAS JARANGE
|
1818007WL048921
|
SHIVAJI BHANUDAS JARANGE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807333
|
|
Mr. SHIVAJI BHANUDAS JARANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
ASHTI
|
MH-18-007-045-001/229
(HANUMANT GAON)
|
1818007017NRG24301120231041141
|
30/11/2023
|
SHAHABAI SOPAN JARANGE
|
1818007WL048921
|
SHAHABAI SOPAN JARANGE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807335
|
|
MRS SHAHABAI SOPAN JARANGE
|
STATE BANK OF INDIA(508548)
|
|
702
|
ASHTI
|
MH-18-007-045-001/229
(HANUMANT GAON)
|
1818007017NRG24301120231041140
|
30/11/2023
|
SOPAN KISAN JARANGE
|
1818007WL048921
|
SOPAN KISAN JARANGE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807336
|
|
Mr. SOPAN KISHAN JARANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
ASHTI
|
MH-18-007-045-001/248
(HANUMANT GAON)
|
1818007017NRG24301120231041150
|
30/11/2023
|
Komal Shrikrishn Jarange
|
1818007WL048921
|
Komal Shrikrishn Jarange
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807369
|
|
MRS KOMAL BABAN KOKANE
|
STATE BANK OF INDIA(508548)
|
|
704
|
ASHTI
|
MH-18-007-045-001/248
(HANUMANT GAON)
|
1818007000NRG24291120231038359
|
30/11/2023
|
KRUSHNA VISHWNATH JARANGE
|
1818007WL048792
|
KRUSHNA VISHWNATH JARANGE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807654
|
|
Mr. SHRIKRISHN VISHVANTH JARANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
ASHTI
|
MH-18-007-045-001/248
(HANUMANT GAON)
|
1818007017NRG24301120231041148
|
30/11/2023
|
VISHWANATH EKNATH JARANGE
|
1818007WL048921
|
VISHWANATH EKNATH JARANGE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807655
|
|
Mr. VISHVANATH EAKNATH JARANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
ASHTI
|
MH-18-007-073-002/179
(MANGRUL)
|
1818007000NRG24301120231041302
|
30/11/2023
|
Ganesh Baban Suryavanshi
|
1818007WL048927
|
Ganesh Baban Suryavanshi
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807531
|
|
Mr. Ganesh Baban Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
ASHTI
|
MH-18-007-073-002/211
(MANGRUL)
|
1818007000NRG24301120231041307
|
30/11/2023
|
ASHABAI BHIVAJI TAVARE
|
1818007WL048927
|
ASHABAI BHIVAJI TAVARE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807860
|
|
Mrs. Tavare Ashabai Bhivaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
ASHTI
|
MH-18-007-091-001/137
(PIMPRI GHUMRI)
|
1818007000NRG24291120231037823
|
30/11/2023
|
BIBISAHN MANIK PANDULE
|
1818007WL048778
|
BIBISAHN MANIK PANDULE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807315
|
|
Mr. BIBHISHAN MANIK PANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
709
|
ASHTI
|
MH-18-007-091-001/144
(PIMPRI GHUMRI)
|
1818007000NRG24291120231035859
|
30/11/2023
|
RUKHAMANI
|
1818007WL048717
|
RUKHAMANI
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512808011
|
|
Ms. RUKHMINI LAXMAN PARAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
ASHTI
|
MH-18-007-091-001/186
(PIMPRI GHUMRI)
|
1818007000NRG24291120231037871
|
30/11/2023
|
PANDULE GOVINDA AJINATH
|
1818007WL048779
|
PANDULE GOVINDA AJINATH
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807927
|
|
MR GOVIND AJINATH PANDULE
|
STATE BANK OF INDIA(508548)
|
|
711
|
ASHTI
|
MH-18-007-091-001/186
(PIMPRI GHUMRI)
|
1818007000NRG24291120231037870
|
30/11/2023
|
PANDULE SUMAN AJINATH
|
1818007WL048779
|
PANDULE SUMAN AJINATH
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807366
|
|
Mrs. SUMAN AJINATH PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
ASHTI
|
MH-18-007-091-001/283
(PIMPRI GHUMRI)
|
1818007000NRG24291120231037879
|
30/11/2023
|
GORE SUNITA SAHEBRAO
|
1818007WL048779
|
GORE SUNITA SAHEBRAO
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807443
|
|
SUNATA SAHEDRAO GHORE
|
UNION BANK OF INDIA(508500)
|
|
713
|
ASHTI
|
MH-18-007-091-001/283
(PIMPRI GHUMRI)
|
1818007000NRG24291120231037880
|
30/11/2023
|
GORE TATYA SAHEBRAO
|
1818007WL048779
|
GORE TATYA SAHEBRAO
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807722
|
|
Mr. TATYA SAHEBRA0 GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
ASHTI
|
MH-18-007-091-001/283
(PIMPRI GHUMRI)
|
1818007000NRG24291120231037881
|
30/11/2023
|
JAYA
|
1818007WL048779
|
JAYA
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807444
|
|
SOU JAYABAI TATYARAM GORE
|
UNION BANK OF INDIA(508500)
|
|
715
|
ASHTI
|
MH-18-007-091-001/283
(PIMPRI GHUMRI)
|
1818007000NRG24291120231037878
|
30/11/2023
|
SAHEBRAV NAMDEV GORE
|
1818007WL048779
|
SAHEBRAV NAMDEV GORE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807957
|
|
MR SAHEBA NAMDEO GORE
|
STATE BANK OF INDIA(508548)
|
|
716
|
ASHTI
|
MH-18-007-091-001/287
(PIMPRI GHUMRI)
|
1818007000NRG24291120231037836
|
30/11/2023
|
JAGTAP BHAUSAHEB KHANDU
|
1818007WL048778
|
JAGTAP BHAUSAHEB KHANDU
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807622
|
|
Mr. BHAUSAHEB KHANDU JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
ASHTI
|
MH-18-007-091-001/287
(PIMPRI GHUMRI)
|
1818007000NRG24291120231037838
|
30/11/2023
|
JAGTAP KANIFNATH BHAUSAHEB
|
1818007WL048778
|
JAGTAP KANIFNATH BHAUSAHEB
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807535
|
|
Mr. KANIF BHAUSAHEB JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
ASHTI
|
MH-18-007-091-001/289
(PIMPRI GHUMRI)
|
1818007000NRG24291120231035842
|
30/11/2023
|
BHAGUBAI
|
1818007WL048716
|
BHAGUBAI
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512808029
|
|
NAVLE BHAGUBAI RAMA
|
UNION BANK OF INDIA(508500)
|
|
719
|
ASHTI
|
MH-18-007-091-001/289
(PIMPRI GHUMRI)
|
1818007000NRG24291120231035843
|
30/11/2023
|
VIKAS
|
1818007WL048716
|
VIKAS
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807962
|
|
VIKAS RAMBHAU NAWALE
|
UNION BANK OF INDIA(508500)
|
|
720
|
ASHTI
|
MH-18-007-091-001/325
(PIMPRI GHUMRI)
|
1818007000NRG24291120231037255
|
30/11/2023
|
PNDULE ASHABAI DADASAHEB
|
1818007WL048761
|
PNDULE ASHABAI DADASAHEB
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512808026
|
|
Mrs. ASHA DADASAHEB PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
ASHTI
|
MH-18-007-091-001/325
(PIMPRI GHUMRI)
|
1818007000NRG24291120231037256
|
30/11/2023
|
PNDULE ATUL DADASAHEB
|
1818007WL048761
|
PNDULE ATUL DADASAHEB
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807723
|
|
Mr. ATUL DADASAHEB PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
ASHTI
|
MH-18-007-091-001/325
(PIMPRI GHUMRI)
|
1818007000NRG24291120231037254
|
30/11/2023
|
PNDULE DADASAHEB KISHAN
|
1818007WL048761
|
PNDULE DADASAHEB KISHAN
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807623
|
|
Mr. DADASAHEB KISAN PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
ASHTI
|
MH-18-007-091-001/325
(PIMPRI GHUMRI)
|
1818007000NRG24291120231037257
|
30/11/2023
|
PRIYANKAA ATUL PANDULE
|
1818007WL048761
|
PRIYANKAA ATUL PANDULE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807724
|
|
Miss. PRIYANKA ATUL PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
ASHTI
|
MH-18-007-091-001/427
(PIMPRI GHUMRI)
|
1818007000NRG24291120231035876
|
30/11/2023
|
BABASAHEB BHANUDAS KSHIRSAGAR
|
1818007WL048717
|
BABASAHEB BHANUDAS KSHIRSAGAR
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512808017
|
|
BABASAHEB BHANUDAS KSHIRASAGAR
|
UNION BANK OF INDIA(508500)
|
|
725
|
ASHTI
|
MH-18-007-091-001/427
(PIMPRI GHUMRI)
|
1818007000NRG24291120231035875
|
30/11/2023
|
BHAUSAHEB BHANUDAS KSHIRSAGAR
|
1818007WL048717
|
BHAUSAHEB BHANUDAS KSHIRSAGAR
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807561
|
|
BHAUSAHEB BHAUDAS KSHIRSAGAR
|
UNION BANK OF INDIA(508500)
|
|
726
|
ASHTI
|
MH-18-007-091-001/467
(PIMPRI GHUMRI)
|
1818007000NRG24291120231035882
|
30/11/2023
|
ASHOK GENA WAGHMORE
|
1818007WL048717
|
ASHOK GENA WAGHMORE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807647
|
|
ASHOK GENA WAGHAMORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
ASHTI
|
MH-18-007-091-001/467
(PIMPRI GHUMRI)
|
1818007000NRG24291120231035883
|
30/11/2023
|
VISHAMBHAR ASHOK WAGHMARE
|
1818007WL048717
|
VISHAMBHAR ASHOK WAGHMARE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807715
|
|
VISHVAMBAR ASHOK WAGHMORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82719
|
82719
|
|
|
|
|
|
|
|
|
728
|
ASHTI
|
MH-18-007-056-001/224
(KARKHEL)
|
1818007000NRG24301120231041336
|
30/11/2023
|
BABASAHEB GAHININATH GHULE
|
1818007WL048928
|
BABASAHEB GAHININATH GHULE
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807321
|
|
MR BABASAHEB GAHININATH GHULE
|
STATE BANK OF INDIA(508548)
|
|
729
|
ASHTI
|
MH-18-007-056-001/224
(KARKHEL)
|
1818007000NRG24301120231041334
|
30/11/2023
|
GAHININATH BHAGWAN GHULE
|
1818007WL048928
|
GAHININATH BHAGWAN GHULE
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807707
|
|
Mr. Gahininath Bhagawan Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
ASHTI
|
MH-18-007-056-001/750
(KARKHEL)
|
1818007000NRG24301120231041347
|
30/11/2023
|
Mandabai Vishnu Khude
|
1818007WL048928
|
Mandabai Vishnu Khude
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512808032
|
|
Mrs. MANDUBAI VISHNU KHUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
ASHTI
|
MH-18-007-056-001/750
(KARKHEL)
|
1818007000NRG24301120231041346
|
30/11/2023
|
Vishnu Abba Khude
|
1818007WL048928
|
Vishnu Abba Khude
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807323
|
|
VISHNU BABAJI KHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
ASHTI
|
MH-18-007-056-001/78
(KARKHEL)
|
1818007000NRG24301120231041349
|
30/11/2023
|
PARMESHWAR BABU RAKH
|
1818007WL048928
|
PARMESHWAR BABU RAKH
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807706
|
|
Mr. Parmeshwar Babu Rakh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
ASHTI
|
MH-18-007-101-001/1126
(SALEWADGAO)
|
1818007000NRG24291120231036476
|
30/11/2023
|
MINABAI AMBADAS HAJARE
|
1818007WL048736
|
MINABAI AMBADAS HAJARE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8512807437
|
|
Minabai Ambadas Hajare
|
FINO PAYMENTS BANK LTD(608001)
|
|
734
|
ASHTI
|
MH-18-007-101-001/12285
(SALEWADGAO)
|
1818007000NRG24291120231036489
|
30/11/2023
|
Shankar Shripati Vidhate
|
1818007WL048736
|
Shankar Shripati Vidhate
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8512807792
|
|
Mr. SHANKAR SHRIPATI VIDHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
735
|
ASHTI
|
MH-18-007-101-001/137
(SALEWADGAO)
|
1818007000NRG24291120231036503
|
30/11/2023
|
BALU VITHAL KARALE
|
1818007WL048736
|
BALU VITHAL KARALE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8512807432
|
|
BALASAHEB VITTHAL KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
ASHTI
|
MH-18-007-101-001/137
(SALEWADGAO)
|
1818007000NRG24291120231036505
|
30/11/2023
|
GANESH BALU KARALE
|
1818007WL048736
|
GANESH BALU KARALE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8512807679
|
|
Mr. Karale Ganesh Balu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
ASHTI
|
MH-18-007-101-001/137
(SALEWADGAO)
|
1818007000NRG24291120231036504
|
30/11/2023
|
HEERABAI BALU KARALE
|
1818007WL048736
|
HEERABAI BALU KARALE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8512807367
|
|
Mrs. Hirabai Balasaheb Karale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
ASHTI
|
MH-18-007-101-001/164
(SALEWADGAO)
|
1818007000NRG24291120231036520
|
30/11/2023
|
ASHOK SADASHIV DAHATONDE
|
1818007WL048736
|
ASHOK SADASHIV DAHATONDE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8512807356
|
|
Mr. ASHOK SADASHIV DAHATONDE SALEWADGAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
ASHTI
|
MH-18-007-101-001/336
(SALEWADGAO)
|
1818007000NRG24291120231036529
|
30/11/2023
|
DAHATONDE PARMESHWAR BALIRAM
|
1818007WL048736
|
DAHATONDE PARMESHWAR BALIRAM
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8512807430
|
|
DHATONDE PARMESHWAR
|
BANK OF BARODA(606985)
|
|
740
|
ASHTI
|
MH-18-007-101-001/336
(SALEWADGAO)
|
1818007000NRG24291120231036530
|
30/11/2023
|
DAHATONDE VARSHA PARMESHWAR
|
1818007WL048736
|
DAHATONDE VARSHA PARMESHWAR
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8512807431
|
|
Mrs. Varsha Parmeshwar Dahatonde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
ASHTI
|
MH-18-007-101-001/336
(SALEWADGAO)
|
1818007000NRG24291120231036527
|
30/11/2023
|
VASANT BALIRAM DAHATONDE
|
1818007WL048736
|
VASANT BALIRAM DAHATONDE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8512807689
|
|
VASANT BALIRAM DAHATONDE
|
UNION BANK OF INDIA(508500)
|
|
742
|
ASHTI
|
MH-18-007-101-001/399
(SALEWADGAO)
|
1818007000NRG24291120231036531
|
30/11/2023
|
DIGAMBAR ARJUN DAHATONDE
|
1818007WL048736
|
DIGAMBAR ARJUN DAHATONDE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8512807791
|
|
Mr. DIGAMBAR ARJUN DAHATONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
ASHTI
|
MH-18-007-101-001/72
(SALEWADGAO)
|
1818007000NRG24291120231036539
|
30/11/2023
|
JIJABAI ASHOK CHIRAKE
|
1818007WL048736
|
JIJABAI ASHOK CHIRAKE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8512807572
|
|
Jijabai Ashok Chirake
|
FINO PAYMENTS BANK LTD(608001)
|
|
744
|
ASHTI
|
MH-18-007-101-001/91
(SALEWADGAO)
|
1818007000NRG24291120231036540
|
30/11/2023
|
BHIVSEN RAMDAS MHASKE
|
1818007WL048736
|
BHIVSEN RAMDAS MHASKE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8512807666
|
|
Mrs. Bhivsen Ramdas Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
ASHTI
|
MH-18-007-143-001/341
(SHEDALA)
|
1818007000NRG24281120231034777
|
30/11/2023
|
AANAASAHEB GANGADHAR MHASKE
|
1818007WL048681
|
AANAASAHEB GANGADHAR MHASKE
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807741
|
|
Mr. Annasaheb Gangadhar Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
ASHTI
|
MH-18-007-143-001/341
(SHEDALA)
|
1818007000NRG24281120231034775
|
30/11/2023
|
GANGADHAR SAHEBARAV MHASKE
|
1818007WL048681
|
GANGADHAR SAHEBARAV MHASKE
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807465
|
|
Mr. GANGADHAR SAHEBRAO MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
ASHTI
|
MH-18-007-143-001/341
(SHEDALA)
|
1818007000NRG24281120231034776
|
30/11/2023
|
MIRABAI GANGADHAR MHASKE
|
1818007WL048681
|
MIRABAI GANGADHAR MHASKE
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807743
|
|
Ms. MIRABAI GANGADHAR MHASAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
ASHTI
|
MH-18-007-143-001/41
(SHEDALA)
|
1818007000NRG24281120231034836
|
30/11/2023
|
ASHWINI
|
1818007WL048683
|
ASHWINI
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807744
|
|
Mrs. Adsare Ashwini Dadasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
ASHTI
|
MH-18-007-143-001/41
(SHEDALA)
|
1818007000NRG24281120231034835
|
30/11/2023
|
DADASAHEB
|
1818007WL048683
|
DADASAHEB
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807742
|
|
Mr. Dadasaheb Machhindra Adasare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
ASHTI
|
MH-18-007-143-001/41
(SHEDALA)
|
1818007000NRG24281120231034837
|
30/11/2023
|
SHANTABAI
|
1818007WL048683
|
SHANTABAI
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807619
|
|
Mr. Shantabai Machindr Adasare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
ASHTI
|
MH-18-007-151-002/159
(PIMPALGAON GHAT)
|
1818007000NRG24301120231041509
|
30/11/2023
|
BABAN KARBHARI DALVI
|
1818007WL048934
|
BABAN KARBHARI DALVI
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807659
|
|
Mr. Baban Karbhari Dalvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
ASHTI
|
MH-18-007-151-002/413
(PIMPALGAON GHAT)
|
1818007000NRG24301120231041511
|
30/11/2023
|
JADHAV BHAUSAHEB DAGADU
|
1818007WL048934
|
JADHAV BHAUSAHEB DAGADU
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807756
|
|
Mr. Bhausaheb Dagudu Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
ASHTI
|
MH-18-007-151-002/413
(PIMPALGAON GHAT)
|
1818007000NRG24301120231041512
|
30/11/2023
|
JADHAV SANDYA BHAUSAHEB
|
1818007WL048934
|
JADHAV SANDYA BHAUSAHEB
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807757
|
|
Mrs. Sandhya Bhausaheb Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
ASHTI
|
MH-18-007-151-002/413
(PIMPALGAON GHAT)
|
1818007000NRG24301120231041513
|
30/11/2023
|
JADHAV SUNANDA DAGADU
|
1818007WL048934
|
JADHAV SUNANDA DAGADU
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807653
|
|
Ms. SUNANDA DAGDU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
ASHTI
|
MH-18-007-151-002/468
(PIMPALGAON GHAT)
|
1818007000NRG24301120231041516
|
30/11/2023
|
Rakesh Dalavi
|
1818007WL048934
|
Rakesh Dalavi
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807534
|
|
Mr. Rakesh Eknath Dalavi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
756
|
ASHTI
|
MH-18-007-012-001/100
(BELGAON)
|
1818007000NRG24281120231034600
|
30/11/2023
|
SANTOSH
|
1818007WL048675
|
SANTOSH
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807523
|
|
SANTOSH DATTATRAY PO
|
BANK OF BARODA(606985)
|
|
757
|
ASHTI
|
MH-18-007-012-001/105
(BELGAON)
|
1818007000NRG24291120231035094
|
30/11/2023
|
AHRAJI DHONDIBA POKALE
|
1818007WL048693
|
AHRAJI DHONDIBA POKALE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807685
|
|
ASHRAJI DHONDIBA POKLE
|
BANK OF INDIA(508505)
|
|
758
|
ASHTI
|
MH-18-007-012-001/105
(BELGAON)
|
1818007000NRG24291120231035096
|
30/11/2023
|
Kamlesh Ashraji Pokale
|
1818007WL048693
|
Kamlesh Ashraji Pokale
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807427
|
|
Mr. Kamlesh Ashraji Pokale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
ASHTI
|
MH-18-007-012-001/105
(BELGAON)
|
1818007000NRG24291120231035095
|
30/11/2023
|
NANDABAI ASHRAJI POKALE
|
1818007WL048693
|
NANDABAI ASHRAJI POKALE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807688
|
|
Mrs. NANDABAI ASHRAJI POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
ASHTI
|
MH-18-007-012-001/105
(BELGAON)
|
1818007000NRG24291120231035097
|
30/11/2023
|
Pokale Abasaheb Ashraji
|
1818007WL048693
|
Pokale Abasaheb Ashraji
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807428
|
|
Mr. Pokale Abasaheb Ashraji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
ASHTI
|
MH-18-007-012-001/107
(BELGAON)
|
1818007000NRG24281120231034557
|
30/11/2023
|
POOJA UADDAV OKALE
|
1818007WL048674
|
POOJA UADDAV OKALE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807869
|
|
Mrs. Pooja Uaddav Pokale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
ASHTI
|
MH-18-007-012-001/107
(BELGAON)
|
1818007000NRG24281120231034556
|
30/11/2023
|
SATYABHAMA RAGHUNATH POKALE
|
1818007WL048674
|
SATYABHAMA RAGHUNATH POKALE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807778
|
|
Mrs. SATYABHAMA RAGHUNATH POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
ASHTI
|
MH-18-007-012-001/118
(BELGAON)
|
1818007000NRG24291120231037320
|
30/11/2023
|
MINABAI PRAKASH THORAT
|
1818007WL048763
|
MINABAI PRAKASH THORAT
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807488
|
|
Mrs. MENA PRAKASH THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
ASHTI
|
MH-18-007-012-001/131
(BELGAON)
|
1818007000NRG24281120231034610
|
30/11/2023
|
RAMESH
|
1818007WL048675
|
RAMESH
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807521
|
|
Mr. RAMESH ASARU POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
ASHTI
|
MH-18-007-012-001/131
(BELGAON)
|
1818007000NRG24281120231034612
|
30/11/2023
|
SHIVAJI
|
1818007WL048675
|
SHIVAJI
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807935
|
|
POKALE SHIVAJI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
ASHTI
|
MH-18-007-012-001/131
(BELGAON)
|
1818007000NRG24281120231034611
|
30/11/2023
|
VANDANA RAMESH POKALE
|
1818007WL048675
|
VANDANA RAMESH POKALE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807522
|
|
Mrs. VANDANA RAMESH POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
ASHTI
|
MH-18-007-012-001/14
(BELGAON)
|
1818007000NRG24291120231035110
|
30/11/2023
|
KAUSABAI EKNATH POKALE
|
1818007WL048693
|
KAUSABAI EKNATH POKALE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807420
|
|
Mrs. KAUSABAI EKNATH POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
ASHTI
|
MH-18-007-012-001/156
(BELGAON)
|
1818007000NRG24291120231035185
|
30/11/2023
|
AMBADAS
|
1818007WL048695
|
AMBADAS
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807806
|
|
Mr. AMBADAS MOHAN POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
ASHTI
|
MH-18-007-012-001/156
(BELGAON)
|
1818007000NRG24291120231035183
|
30/11/2023
|
BHARAT
|
1818007WL048695
|
BHARAT
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807617
|
|
Mr. BHARAT MOHAN POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
ASHTI
|
MH-18-007-012-001/156
(BELGAON)
|
1818007000NRG24291120231035182
|
30/11/2023
|
CHANDRAKAL
|
1818007WL048695
|
CHANDRAKAL
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512808069
|
|
Mrs. CHANDRAKALA MOHAN POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
ASHTI
|
MH-18-007-012-001/177
(BELGAON)
|
1818007000NRG24291120231035113
|
30/11/2023
|
DHONDIBA MANIK POKALE
|
1818007WL048693
|
DHONDIBA MANIK POKALE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807687
|
|
Mr. POKLE DHONDIBA MANIKRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
ASHTI
|
MH-18-007-012-001/177
(BELGAON)
|
1818007000NRG24291120231035114
|
30/11/2023
|
FULABAI DHONDIBA POKALE
|
1818007WL048693
|
FULABAI DHONDIBA POKALE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807657
|
|
MR FULABAI POKALE
|
STATE BANK OF INDIA(508548)
|
|
773
|
ASHTI
|
MH-18-007-012-001/177
(BELGAON)
|
1818007000NRG24281120231034620
|
30/11/2023
|
MAHADEV MANIK POKALE
|
1818007WL048675
|
MAHADEV MANIK POKALE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807684
|
|
Mr. MAHADEO MANIKRAO POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
ASHTI
|
MH-18-007-012-001/192
(BELGAON)
|
1818007000NRG24291120231035480
|
30/11/2023
|
POKALE DADASAHEB BHANUDAS
|
1818007WL048706
|
POKALE DADASAHEB BHANUDAS
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807613
|
|
Mr. DADASAHEB BHANUDAS POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
ASHTI
|
MH-18-007-012-001/192
(BELGAON)
|
1818007000NRG24291120231035483
|
30/11/2023
|
POKALE DNYNESHWAR DADASAHEB
|
1818007WL048706
|
POKALE DNYNESHWAR DADASAHEB
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807615
|
|
Mr. DNYANESHWAR DADASAHEB POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
ASHTI
|
MH-18-007-012-001/192
(BELGAON)
|
1818007000NRG24291120231035482
|
30/11/2023
|
SHIVAJI
|
1818007WL048706
|
SHIVAJI
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807614
|
|
SHIVAJI DADASAHEB POKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
ASHTI
|
MH-18-007-012-001/23
(BELGAON)
|
1818007000NRG24291120231036077
|
30/11/2023
|
NANASAHEB
|
1818007WL048724
|
NANASAHEB
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807616
|
|
Mr. NANASAHEB HAUSRAV POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
ASHTI
|
MH-18-007-012-001/23
(BELGAON)
|
1818007000NRG24291120231036078
|
30/11/2023
|
Rohit Nanasaheb Pokale
|
1818007WL048724
|
Rohit Nanasaheb Pokale
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807691
|
|
Mr. Rohit Nanasaheb Pokale
|
BANK OF MAHARASHTRA(607387)
|
|
779
|
ASHTI
|
MH-18-007-012-001/23
(BELGAON)
|
1818007000NRG24291120231035485
|
30/11/2023
|
SWATI
|
1818007WL048706
|
SWATI
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512808068
|
|
Mrs. POKALE SWATI NANASAHEB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
ASHTI
|
MH-18-007-012-001/247
(BELGAON)
|
1818007000NRG24291120231035492
|
30/11/2023
|
VIKAS BAPURAO POKALE
|
1818007WL048706
|
VIKAS BAPURAO POKALE
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807779
|
|
Mr. VIKAS BAPURAO POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
ASHTI
|
MH-18-007-012-001/29
(BELGAON)
|
1818007000NRG24291120231037346
|
30/11/2023
|
ARCHANA
|
1818007WL048763
|
ARCHANA
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807966
|
|
Mrs. ARCHANA RAMHARI POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
ASHTI
|
MH-18-007-012-001/29
(BELGAON)
|
1818007000NRG24281120231034586
|
30/11/2023
|
HANUMANT
|
1818007WL048674
|
HANUMANT
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807532
|
|
Mr. HANUMANT BANSHI POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
ASHTI
|
MH-18-007-012-001/29
(BELGAON)
|
1818007000NRG24281120231034587
|
30/11/2023
|
RAMHARI
|
1818007WL048674
|
RAMHARI
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807793
|
|
Mr. RAMHARI BANSI POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
ASHTI
|
MH-18-007-012-001/4
(BELGAON)
|
1818007000NRG24291120231035135
|
30/11/2023
|
LANKA VISHNU POKALE
|
1818007WL048693
|
LANKA VISHNU POKALE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807690
|
|
Mrs. LANKA VISHNU POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
ASHTI
|
MH-18-007-012-001/45
(BELGAON)
|
1818007000NRG24291120231035137
|
30/11/2023
|
ANITA SAMPAT PADOLE
|
1818007WL048693
|
ANITA SAMPAT PADOLE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807777
|
|
MRS ANITA SAMPAT PADAWALE
|
STATE BANK OF INDIA(508548)
|
|
786
|
ASHTI
|
MH-18-007-048-001/133
(JAMGAON)
|
1818007000NRG24301120231041784
|
30/11/2023
|
SUREKHA NAGNATH DHAS
|
1818007WL048945
|
SUREKHA NAGNATH DHAS
|
1143
|
MAHG0004551
|
819
|
819
|
Rejected
|
11/12/2023
|
|
8512807928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
787
|
ASHTI
|
MH-18-007-056-001/31
(KARKHEL)
|
1818007000NRG24301120231041340
|
30/11/2023
|
BHASKAR MARUTI GHULE
|
1818007WL048928
|
BHASKAR MARUTI GHULE
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807386
|
|
Mr. Bhaskar Maruti Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
ASHTI
|
MH-18-007-056-001/31
(KARKHEL)
|
1818007000NRG24301120231041341
|
30/11/2023
|
SITABAI BHASKAR GHULE
|
1818007WL048928
|
SITABAI BHASKAR GHULE
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807387
|
|
Mrs. Sita Bhaskar Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
ASHTI
|
MH-18-007-058-001/996
(KASARI)
|
1818007000NRG24301120231042278
|
30/11/2023
|
CHETAN MADHUKAR KAMBALE
|
1818007WL048963
|
CHETAN MADHUKAR KAMBALE
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807716
|
|
Mr. Chetan Madhukar Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
ASHTI
|
MH-18-007-058-001/996
(KASARI)
|
1818007000NRG24301120231042279
|
30/11/2023
|
YOGITA CHETAN KAMBALE
|
1818007WL048963
|
YOGITA CHETAN KAMBALE
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807717
|
|
Mrs. Yogita Chetan Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
ASHTI
|
MH-18-007-086-001/52
(PATSARA)
|
1818007000NRG24291120231038748
|
30/11/2023
|
SANGALE KESHAV DHONDIBA
|
1818007WL048800
|
SANGALE KESHAV DHONDIBA
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8512807415
|
|
KESHAV DHONDIBA SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
ASHTI
|
MH-18-007-114-001/160
(SOLEWADI)
|
1818007136NRG24291120231038865
|
30/11/2023
|
amol
|
1818007WL048805
|
amol
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807646
|
|
Mr. Amol Rajendra Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
ASHTI
|
MH-18-007-118-001/131
(TAVALWADI)
|
1818007136NRG24291120231038891
|
30/11/2023
|
USHA DINESH ZAGADE
|
1818007WL048805
|
USHA DINESH ZAGADE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807527
|
|
Mr. Usha Dinesh Zagade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
ASHTI
|
MH-18-007-126-001/112
(KELSANGVI)
|
1818007000NRG24291120231035290
|
30/11/2023
|
KALE AMOL BALBHIM
|
1818007WL048700
|
KALE AMOL BALBHIM
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807540
|
|
Amol Balbhim Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
795
|
ASHTI
|
MH-18-007-126-001/112
(KELSANGVI)
|
1818007000NRG24291120231035275
|
30/11/2023
|
KALE BALBHIM RAMBHAU
|
1818007WL048699
|
KALE BALBHIM RAMBHAU
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807731
|
|
Balabhim Rambhau Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
796
|
ASHTI
|
MH-18-007-126-001/22
(KELSANGVI)
|
1818007000NRG24291120231035295
|
30/11/2023
|
Suvarna Harshal Ghule
|
1818007WL048700
|
Suvarna Harshal Ghule
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807526
|
|
Suvarna Harshal Ghule
|
FINO PAYMENTS BANK LTD(608001)
|
|
797
|
ASHTI
|
MH-18-007-126-001/45
(KELSANGVI)
|
1818007000NRG24291120231035309
|
30/11/2023
|
Mahesh Uttam Ghule
|
1818007WL048700
|
Mahesh Uttam Ghule
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8512807528
|
|
Mahesh Uttam Ghule
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53235
|
53235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
993720
|
993720
|
|
|
|
|
|
|
|