|
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-18-007-075-001/1518
()
|
1818007000NRG24101120230999308
|
11/11/2023
|
MACHHINDRA SHEVRAO BANGAR
|
1818007WL047122
|
MACHHINDRA SHEVRAO BANGAR
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039369
|
|
MR MACHCHHINDRA SHESHARAV BANGAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ASHTI
|
MH-18-007-075-001/853
()
|
1818007000NRG24101120230999314
|
11/11/2023
|
AMBADAS DNYANDEV BANGAR
|
1818007WL047122
|
AMBADAS DNYANDEV BANGAR
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039368
|
|
AMBADAS DNYANDEO BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
ASHTI
|
MH-18-007-115-001/197
(SULEMAN DEVLA)
|
1818007000NRG24101120230999133
|
11/11/2023
|
MEERABAI BHAU SUMBE
|
1818007WL047117
|
MEERABAI BHAU SUMBE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036372
|
|
Mr. BHAU SAKHARAM SUMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ASHTI
|
MH-18-007-115-001/197
(SULEMAN DEVLA)
|
1818007000NRG24101120230999134
|
11/11/2023
|
SAVITA BHAURAV SUMBE
|
1818007WL047117
|
SAVITA BHAURAV SUMBE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039322
|
|
Mrs. SAVITA BHAURAV SUMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ASHTI
|
MH-18-007-115-001/206
(SULEMAN DEVLA)
|
1818007000NRG24101120230999135
|
11/11/2023
|
BHAUSAHEB JAGGANATH GHODAKE
|
1818007WL047117
|
BHAUSAHEB JAGGANATH GHODAKE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037884
|
|
Bhausaheb Jagannath Ghodake
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ASHTI
|
MH-18-007-115-001/241
(SULEMAN DEVLA)
|
1818007000NRG24101120230999137
|
11/11/2023
|
MHATARDEO BHANUDAS GHODKE
|
1818007WL047117
|
MHATARDEO BHANUDAS GHODKE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037892
|
|
MHATARDEV BHANUDAS GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ASHTI
|
MH-18-007-115-001/297
(SULEMAN DEVLA)
|
1818007000NRG24101120230999138
|
11/11/2023
|
VIMAL RAMESHWAR SUMBE
|
1818007WL047117
|
VIMAL RAMESHWAR SUMBE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036306
|
|
VIMAL RAMESHWAR SUMBE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
8
|
ASHTI
|
MH-18-007-115-001/36
(SULEMAN DEVLA)
|
1818007000NRG24101120230999143
|
11/11/2023
|
BHAUSAHEB VISHVANATH GHDKE
|
1818007WL047117
|
BHAUSAHEB VISHVANATH GHDKE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037907
|
|
Mr. BHAUSAHEB VISHVNATH GHDKE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ASHTI
|
MH-18-007-115-001/399
(SULEMAN DEVLA)
|
1818007000NRG24101120230999144
|
11/11/2023
|
NAVANATH JAJALINDAR BHDAGARE
|
1818007WL047117
|
NAVANATH JAJALINDAR BHDAGARE
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240037883
|
|
NAVANATH JALINDAR BHADAGARE
|
IDBI BANK(607095)
|
|
10
|
ASHTI
|
MH-18-007-115-001/85
(SULEMAN DEVLA)
|
1818007000NRG24101120230999150
|
11/11/2023
|
KUSUM MITTHU GHODAKE
|
1818007WL047117
|
KUSUM MITTHU GHODAKE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036374
|
|
Mrs. KUSUM MITTHU GHODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ASHTI
|
MH-18-007-115-001/85
(SULEMAN DEVLA)
|
1818007000NRG24101120230999149
|
11/11/2023
|
MITTHU EKNATH GHODKE
|
1818007WL047117
|
MITTHU EKNATH GHODKE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036402
|
|
Mr. MITTHU EKNATH GHODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ASHTI
|
MH-18-007-142-001/121
(WAHIRA)
|
1818007000NRG24101120230996053
|
11/11/2023
|
ZANJE SUNITA BIBISHAN
|
1818007WL047038
|
ZANJE SUNITA BIBISHAN
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240037921
|
|
Mr. BIBHISAHAN GOPINATH ZANZE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ASHTI
|
MH-18-007-142-001/174
(WAHIRA)
|
1818007000NRG24101120230996057
|
11/11/2023
|
GANESH GOVRDHAN CHANDILE
|
1818007WL047038
|
GANESH GOVRDHAN CHANDILE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240039297
|
|
Mr. GANESH GOVERDHAN CHANDILE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ASHTI
|
MH-18-007-142-001/174
(WAHIRA)
|
1818007000NRG24101120230996056
|
11/11/2023
|
JHUMBAR GOWARDHAN CHANDILE
|
1818007WL047038
|
JHUMBAR GOWARDHAN CHANDILE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240037893
|
|
Mr. JHUMBAR GOWARDHAN CHANDILE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ASHTI
|
MH-18-007-142-001/174
(WAHIRA)
|
1818007000NRG24101120230996055
|
11/11/2023
|
SANGEETA GOVERDHAN CHANDILE
|
1818007WL047038
|
SANGEETA GOVERDHAN CHANDILE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240037894
|
|
Mrs. SANGEETA GOVERDHAN CHANDILE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ASHTI
|
MH-18-007-142-001/231
(WAHIRA)
|
1818007000NRG24101120230996058
|
11/11/2023
|
GANGADHAR NANABHAU CHAN
|
1818007WL047038
|
GANGADHAR NANABHAU CHAN
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240036348
|
|
Mr. GANGADHAR NANABHAU CHANDILE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ASHTI
|
MH-18-007-142-001/25
(WAHIRA)
|
1818007000NRG24101120230996060
|
11/11/2023
|
CHANDRAKALA HAUSRAV ZANJE
|
1818007WL047038
|
CHANDRAKALA HAUSRAV ZANJE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240037920
|
|
CHANDRAKALA HAUSRAV ZANJE
|
UNION BANK OF INDIA(508500)
|
|
18
|
ASHTI
|
MH-18-007-142-001/25
(WAHIRA)
|
1818007000NRG24101120230996061
|
11/11/2023
|
NITIN HAOVALRAO JHANJE
|
1818007WL047038
|
NITIN HAOVALRAO JHANJE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240036347
|
|
NITIN HOUSARAO ZANJE
|
UNION BANK OF INDIA(508500)
|
|
19
|
ASHTI
|
MH-18-007-142-001/29
(WAHIRA)
|
1818007000NRG24101120230996063
|
11/11/2023
|
ZANJE ASHOK MALHARI
|
1818007WL047038
|
ZANJE ASHOK MALHARI
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240036940
|
|
MR ASHOK MALHARI ZANJE
|
STATE BANK OF INDIA(508548)
|
|
20
|
ASHTI
|
MH-18-007-142-001/29
(WAHIRA)
|
1818007000NRG24101120230996064
|
11/11/2023
|
ZANJE KAMAL ASHOK
|
1818007WL047038
|
ZANJE KAMAL ASHOK
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240036371
|
|
KAMAL ASHOK ZANJE
|
UNION BANK OF INDIA(508500)
|
|
21
|
ASHTI
|
MH-18-007-142-001/427
(WAHIRA)
|
1818007000NRG24101120230996065
|
11/11/2023
|
ATOLE AJINATH SURYBHAN
|
1818007WL047038
|
ATOLE AJINATH SURYBHAN
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240036917
|
|
Mr. AJINATH SURYABHAN ATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ASHTI
|
MH-18-007-142-001/430
(WAHIRA)
|
1818007000NRG24101120230996067
|
11/11/2023
|
JIJABAI
|
1818007WL047038
|
JIJABAI
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240036370
|
|
Mrs. JIJABAI SUNIL ATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ASHTI
|
MH-18-007-142-001/430
(WAHIRA)
|
1818007000NRG24101120230996066
|
11/11/2023
|
SUNIL POPAT ATOLE
|
1818007WL047038
|
SUNIL POPAT ATOLE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240039323
|
|
MR SUNIL POPAT ATOLE
|
STATE BANK OF INDIA(508548)
|
|
24
|
ASHTI
|
MH-18-007-142-001/529
(WAHIRA)
|
1818007000NRG24101120230996069
|
11/11/2023
|
DATTATRAY BHIMRAO ATOLE
|
1818007WL047038
|
DATTATRAY BHIMRAO ATOLE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240036375
|
|
Mr. DATTATRAY BHIMRAO ATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ASHTI
|
MH-18-007-142-001/643
(WAHIRA)
|
1818007000NRG24101120230996075
|
11/11/2023
|
SATISH BABAN ZANJE
|
1818007WL047038
|
SATISH BABAN ZANJE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240037909
|
|
Mr. SATISH BABAN ZANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ASHTI
|
MH-18-007-142-001/69
(WAHIRA)
|
1818007000NRG24101120230996080
|
11/11/2023
|
NITIN
|
1818007WL047038
|
NITIN
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240036373
|
|
Mr. NITIN RAMCHANDRA ZANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ASHTI
|
MH-18-007-142-001/69
(WAHIRA)
|
1818007000NRG24101120230996078
|
11/11/2023
|
ZANJE RAMCHANDRA MALHARI
|
1818007WL047038
|
ZANJE RAMCHANDRA MALHARI
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240037886
|
|
Mr. RAMCHANDRA MALHARI ZANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ASHTI
|
MH-18-007-142-001/69
(WAHIRA)
|
1818007000NRG24101120230996081
|
11/11/2023
|
ZANJE VIANDANA NITIN
|
1818007WL047038
|
ZANJE VIANDANA NITIN
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240037882
|
|
Mrs. VANDANA NITIN ZANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ASHTI
|
MH-18-007-142-001/83
(WAHIRA)
|
1818007000NRG24101120230996082
|
11/11/2023
|
ZANJE JANABAI BABAN
|
1818007WL047038
|
ZANJE JANABAI BABAN
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240036409
|
|
JANABAI BABAN ZANJE
|
IDBI BANK(607095)
|
|
30
|
ASHTI
|
MH-18-007-142-001/84
(WAHIRA)
|
1818007000NRG24101120230996083
|
11/11/2023
|
ZANJE SHRIKANT MOHAN
|
1818007WL047038
|
ZANJE SHRIKANT MOHAN
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240037906
|
|
SHRIKANT MOHAN ZANZE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50505
|
50505
|
|
|
|
|
|
|
|
|
31
|
ASHTI
|
MH-18-007-061-001/107
(KHADKAT)
|
1818007026NRG24101120231001724
|
11/11/2023
|
VIKAS BHAUSAHEB KHARADE
|
1818007WL047196
|
VIKAS BHAUSAHEB KHARADE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036850
|
|
MR VIKAS BHAUSAHEB KHARADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
ASHTI
|
MH-18-007-061-001/128
(KHADKAT)
|
1818007026NRG24101120231001726
|
11/11/2023
|
ASHOK MARUTI JADHAV
|
1818007WL047196
|
ASHOK MARUTI JADHAV
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036354
|
|
Mr. ASHOK MARUTI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ASHTI
|
MH-18-007-061-001/136
(KHADKAT)
|
1818007026NRG24101120231001729
|
11/11/2023
|
BIBHISHAN SHIVAJI JEVE
|
1818007WL047196
|
BIBHISHAN SHIVAJI JEVE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036350
|
|
Mr. BIBHISHAN SHIVAJI JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ASHTI
|
MH-18-007-061-001/139
(KHADKAT)
|
1818007026NRG24101120231001731
|
11/11/2023
|
SITABAI
|
1818007WL047196
|
SITABAI
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036394
|
|
Mrs. SEETA RAMDAS SOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ASHTI
|
MH-18-007-061-001/140
(KHADKAT)
|
1818007026NRG24101120231002055
|
11/11/2023
|
NANDABAI PANDURANG JEVE
|
1818007WL047207
|
NANDABAI PANDURANG JEVE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036390
|
|
Mrs. NANDABAI PANDURANG JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ASHTI
|
MH-18-007-061-001/140
(KHADKAT)
|
1818007026NRG24101120231002054
|
11/11/2023
|
PANDURANG VISHWANATH JEVE
|
1818007WL047207
|
PANDURANG VISHWANATH JEVE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036833
|
|
Mr. PANDURANG VISHWANATH JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ASHTI
|
MH-18-007-061-001/140
(KHADKAT)
|
1818007026NRG24101120231002056
|
11/11/2023
|
RENUKA SATISH JEVE
|
1818007WL047207
|
RENUKA SATISH JEVE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037916
|
|
Mrs. RENUKA SATISH JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ASHTI
|
MH-18-007-061-001/140
(KHADKAT)
|
1818007026NRG24101120231002057
|
11/11/2023
|
SANDIP PANDURANG JEVE
|
1818007WL047207
|
SANDIP PANDURANG JEVE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036377
|
|
Mr. SANDIP PANDURANG JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ASHTI
|
MH-18-007-061-001/145
(KHADKAT)
|
1818007026NRG24101120231001864
|
11/11/2023
|
SHANKAR RAMDAS ADMALE
|
1818007WL047201
|
SHANKAR RAMDAS ADMALE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036918
|
|
Mr. SHANKAR RAMADAS UDAMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ASHTI
|
MH-18-007-061-001/164
(KHADKAT)
|
1818007026NRG24101120231001867
|
11/11/2023
|
MANDA VITTHAL JADHAV
|
1818007WL047201
|
MANDA VITTHAL JADHAV
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036423
|
|
Mrs. MANDODARI VITTHAL JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ASHTI
|
MH-18-007-061-001/164
(KHADKAT)
|
1818007026NRG24101120231001868
|
11/11/2023
|
PRAHAD VITTHAL JADHAV
|
1818007WL047201
|
PRAHAD VITTHAL JADHAV
|
00089
|
CBIN0283070
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240036834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
ASHTI
|
MH-18-007-061-001/164
(KHADKAT)
|
1818007026NRG24101120231001866
|
11/11/2023
|
VITTHAL MARUTI JADHAV
|
1818007WL047201
|
VITTHAL MARUTI JADHAV
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036399
|
|
JADHAV VITTAL MAROTI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
ASHTI
|
MH-18-007-061-001/173
(KHADKAT)
|
1818007026NRG24101120231002058
|
11/11/2023
|
KESHAV DADASAHEB PAWAR
|
1818007WL047207
|
KESHAV DADASAHEB PAWAR
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036368
|
|
Mr. KESHAV DADA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ASHTI
|
MH-18-007-061-001/174
(KHADKAT)
|
1818007026NRG24101120231001733
|
11/11/2023
|
GAJANAN UDHAV RATNAPARKHE
|
1818007WL047196
|
GAJANAN UDHAV RATNAPARKHE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036845
|
|
Mr. GAJANAN UDHAV RATNAPARKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ASHTI
|
MH-18-007-061-001/174
(KHADKAT)
|
1818007026NRG24101120231001869
|
11/11/2023
|
SHRIKANT UDHAV RATNAPARKHE
|
1818007WL047201
|
SHRIKANT UDHAV RATNAPARKHE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036871
|
|
Mr. SHRIKANT UDHAV RATNAPARKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ASHTI
|
MH-18-007-061-001/210
(KHADKAT)
|
1818007026NRG24101120231001736
|
11/11/2023
|
HARSHADA SHAHAJI DIVTE
|
1818007WL047196
|
HARSHADA SHAHAJI DIVTE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039321
|
|
Miss. HARSHADA SHAHAJI DIVATE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ASHTI
|
MH-18-007-061-001/210
(KHADKAT)
|
1818007026NRG24101120231001735
|
11/11/2023
|
SOMESHWAR SHAHAJI DIVTE
|
1818007WL047196
|
SOMESHWAR SHAHAJI DIVTE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036379
|
|
Master SOMESWAR SHAHAJI DIVTE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ASHTI
|
MH-18-007-061-001/213
(KHADKAT)
|
1818007026NRG24101120231001738
|
11/11/2023
|
DURGHA SHAHAJI DIVATE
|
1818007WL047196
|
DURGHA SHAHAJI DIVATE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036396
|
|
Mrs. DURGA SAHAJI DIVTE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ASHTI
|
MH-18-007-061-001/213
(KHADKAT)
|
1818007026NRG24101120231001737
|
11/11/2023
|
SHAHAJI UTTAM DIVATE
|
1818007WL047196
|
SHAHAJI UTTAM DIVATE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036349
|
|
Mr. SHAHAJI UTTAM DIVTE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ASHTI
|
MH-18-007-061-001/215
(KHADKAT)
|
1818007026NRG24101120231001739
|
11/11/2023
|
SATISH
|
1818007WL047196
|
SATISH
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036351
|
|
MR SATISH ADINATH SOLE
|
STATE BANK OF INDIA(508548)
|
|
51
|
ASHTI
|
MH-18-007-061-001/226
(KHADKAT)
|
1818007026NRG24101120231001740
|
11/11/2023
|
SOLE DADASAEB AJINATH
|
1818007WL047196
|
SOLE DADASAEB AJINATH
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036363
|
|
DADASAHEB AJINATH SOLE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
ASHTI
|
MH-18-007-061-001/235
(KHADKAT)
|
1818007026NRG24101120231002063
|
11/11/2023
|
JEVE ASHOK KAKASAHEB
|
1818007WL047207
|
JEVE ASHOK KAKASAHEB
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036851
|
|
Mr. ASHOK KAKASAHEB JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ASHTI
|
MH-18-007-061-001/235
(KHADKAT)
|
1818007026NRG24101120231002061
|
11/11/2023
|
JEVE KAKASAHEB BHANUDAS
|
1818007WL047207
|
JEVE KAKASAHEB BHANUDAS
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036401
|
|
Mr. KAKASAHEB BHANUDAS JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ASHTI
|
MH-18-007-061-001/235
(KHADKAT)
|
1818007026NRG24101120231002062
|
11/11/2023
|
JEVE SANGITA KAKASAHEB
|
1818007WL047207
|
JEVE SANGITA KAKASAHEB
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036391
|
|
Mrs. SANGITA KAKASAHEB PAWAR &JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ASHTI
|
MH-18-007-061-001/252
(KHADKAT)
|
1818007026NRG24101120231002064
|
11/11/2023
|
JAVE GANESH KISANRAO
|
1818007WL047207
|
JAVE GANESH KISANRAO
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036403
|
|
Mr. GANESH KISANRAO JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ASHTI
|
MH-18-007-061-001/292
(KHADKAT)
|
1818007026NRG24101120231002067
|
11/11/2023
|
VETALA
|
1818007WL047207
|
VETALA
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036361
|
|
Mr. VETALA DADASAHEB PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ASHTI
|
MH-18-007-061-001/321
(KHADKAT)
|
1818007026NRG24101120231002069
|
11/11/2023
|
JEVE ASHOK SHRIRANG
|
1818007WL047207
|
JEVE ASHOK SHRIRANG
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036357
|
|
Mr. ASHOK SRIRANG JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ASHTI
|
MH-18-007-061-001/321
(KHADKAT)
|
1818007026NRG24101120231002071
|
11/11/2023
|
JEVE SHAHAJI ASHOK
|
1818007WL047207
|
JEVE SHAHAJI ASHOK
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036383
|
|
Mr. SHAHAJI ASHOK JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ASHTI
|
MH-18-007-061-001/321
(KHADKAT)
|
1818007026NRG24101120231002070
|
11/11/2023
|
JEVE SUMITA ASHOK
|
1818007WL047207
|
JEVE SUMITA ASHOK
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036400
|
|
Mrs. SUMITA ASHOK JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ASHTI
|
MH-18-007-061-001/389
(KHADKAT)
|
1818007026NRG24101120231002073
|
11/11/2023
|
Jeve Yashoda Tatyasaheb
|
1818007WL047207
|
Jeve Yashoda Tatyasaheb
|
00089
|
CBIN0283070
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240036376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
ASHTI
|
MH-18-007-061-001/389
(KHADKAT)
|
1818007026NRG24101120231002072
|
11/11/2023
|
JeveTatyasaheb Ashok
|
1818007WL047207
|
JeveTatyasaheb Ashok
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036353
|
|
Mr. TATYA ASHOK JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ASHTI
|
MH-18-007-061-001/433
(KHADKAT)
|
1818007026NRG24101120231002075
|
11/11/2023
|
JEVE ANITA RAJENDRA
|
1818007WL047207
|
JEVE ANITA RAJENDRA
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036362
|
|
Mrs. ANITA RAJABHAU JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ASHTI
|
MH-18-007-061-001/433
(KHADKAT)
|
1818007026NRG24101120231002076
|
11/11/2023
|
RAHUL RAJENDRA JEVE
|
1818007WL047207
|
RAHUL RAJENDRA JEVE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036395
|
|
RAHUL RAJENDRA JEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ASHTI
|
MH-18-007-061-001/433
(KHADKAT)
|
1818007026NRG24101120231002074
|
11/11/2023
|
RAJENDRA SRIRANG JEVE
|
1818007WL047207
|
RAJENDRA SRIRANG JEVE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036358
|
|
Mr. RAJENDRA SRIRANG JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ASHTI
|
MH-18-007-061-001/451
(KHADKAT)
|
1818007026NRG24101120231001743
|
11/11/2023
|
ANIL RAMCHANDRA DIVTE
|
1818007WL047196
|
ANIL RAMCHANDRA DIVTE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036846
|
|
Mr. ANIL RAMCHANDRA DIVTE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ASHTI
|
MH-18-007-061-001/451
(KHADKAT)
|
1818007026NRG24101120231001744
|
11/11/2023
|
SUNANDA ANIL DIVATE
|
1818007WL047196
|
SUNANDA ANIL DIVATE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036843
|
|
Mrs. SUNANDA ANIL DIVATE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ASHTI
|
MH-18-007-061-001/474
(KHADKAT)
|
1818007026NRG24101120231001745
|
11/11/2023
|
ASHOK
|
1818007WL047196
|
ASHOK
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036384
|
|
Mr. ASHOK RAMCHANDRA DIWATE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ASHTI
|
MH-18-007-061-001/567
(KHADKAT)
|
1818007026NRG24101120231002080
|
11/11/2023
|
ARCHANA GIRISH JEVE
|
1818007WL047207
|
ARCHANA GIRISH JEVE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036355
|
|
Mrs. ARCHANA GIRISH JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ASHTI
|
MH-18-007-061-001/567
(KHADKAT)
|
1818007026NRG24101120231002079
|
11/11/2023
|
GIRISH SRIRANG JEVE
|
1818007WL047207
|
GIRISH SRIRANG JEVE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036369
|
|
Mr. GIRISH SRIRANG JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ASHTI
|
MH-18-007-061-001/569
(KHADKAT)
|
1818007026NRG24101120231001874
|
11/11/2023
|
KAVITA SANTOSH NIRMAL
|
1818007WL047201
|
KAVITA SANTOSH NIRMAL
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036844
|
|
Ms. KAVITA SANTOSH NIRMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ASHTI
|
MH-18-007-061-001/569
(KHADKAT)
|
1818007026NRG24101120231001873
|
11/11/2023
|
SANTOSH SADASHIV NIRMAL
|
1818007WL047201
|
SANTOSH SADASHIV NIRMAL
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036405
|
|
Mr. SANTOSH SADASHIV NIRMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ASHTI
|
MH-18-007-061-001/575
(KHADKAT)
|
1818007026NRG24101120231002084
|
11/11/2023
|
KUSUM PARASHURAM SONAWANE
|
1818007WL047207
|
KUSUM PARASHURAM SONAWANE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036879
|
|
Mrs. KUSUM PARSHURAM SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ASHTI
|
MH-18-007-061-001/575
(KHADKAT)
|
1818007026NRG24101120231002083
|
11/11/2023
|
PARASHURAM MANIKRAO SONAWANE
|
1818007WL047207
|
PARASHURAM MANIKRAO SONAWANE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036873
|
|
Mr. PARSHURAM MANIK SONAWANE
|
INDIAN BANK(607105)
|
|
74
|
ASHTI
|
MH-18-007-061-001/600
(KHADKAT)
|
1818007026NRG24101120231001747
|
11/11/2023
|
NASIR ISAK SHAIKH
|
1818007WL047196
|
NASIR ISAK SHAIKH
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036356
|
|
Mr. NASIR ISAK SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ASHTI
|
MH-18-007-061-001/618
(KHADKAT)
|
1818007026NRG24101120231001749
|
11/11/2023
|
ALKA RAJENDRA JADHAV
|
1818007WL047196
|
ALKA RAJENDRA JADHAV
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036927
|
|
Mrs. ALKA RAJENDRA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ASHTI
|
MH-18-007-061-001/618
(KHADKAT)
|
1818007026NRG24101120231001748
|
11/11/2023
|
RAJENDRA PARIVANT JADHAV
|
1818007WL047196
|
RAJENDRA PARIVANT JADHAV
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036352
|
|
Mr. RAJENDRA PARIVANT JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ASHTI
|
MH-18-007-061-001/683
(KHADKAT)
|
1818007026NRG24101120231002085
|
11/11/2023
|
BHAGYASHRI VIKAS PHULE
|
1818007WL047207
|
BHAGYASHRI VIKAS PHULE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036380
|
|
Mrs. BHAGYASHREE VILAS PHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ASHTI
|
MH-18-007-061-001/683
(KHADKAT)
|
1818007026NRG24101120231001750
|
11/11/2023
|
VILAS ARUN PHULE
|
1818007WL047196
|
VILAS ARUN PHULE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036366
|
|
Mr. VILAS ARUN PHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ASHTI
|
MH-18-007-061-001/72
(KHADKAT)
|
1818007026NRG24101120231001751
|
11/11/2023
|
ABBAS AHEMAD TAMBOLI
|
1818007WL047196
|
ABBAS AHEMAD TAMBOLI
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036359
|
|
Mr. ABBAS AHMED TAMBOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ASHTI
|
MH-18-007-061-001/72
(KHADKAT)
|
1818007026NRG24101120231001875
|
11/11/2023
|
JAKIYA LATIF TAMBOLI
|
1818007WL047201
|
JAKIYA LATIF TAMBOLI
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036852
|
|
Mrs. JAKIA LATIF TAMBOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ASHTI
|
MH-18-007-061-001/72
(KHADKAT)
|
1818007026NRG24101120231001752
|
11/11/2023
|
MUMTAJ ABBAS TAMBOLI
|
1818007WL047196
|
MUMTAJ ABBAS TAMBOLI
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036365
|
|
Mrs. MUMTAJ ABBAS TAMBOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ASHTI
|
MH-18-007-061-001/777
(KHADKAT)
|
1818007026NRG24101120231001753
|
11/11/2023
|
POPAT YASHAVANT KARADKAR
|
1818007WL047196
|
POPAT YASHAVANT KARADKAR
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036364
|
|
Mr. POPAT YASHAVANT KARDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ASHTI
|
MH-18-007-061-001/777
(KHADKAT)
|
1818007026NRG24101120231001754
|
11/11/2023
|
SANDYA POPAT KARADKAR
|
1818007WL047196
|
SANDYA POPAT KARADKAR
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036378
|
|
Mrs. SANDHYA POPAT KARADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ASHTI
|
MH-18-007-061-001/830
(KHADKAT)
|
1818007026NRG24101120231002086
|
11/11/2023
|
KRUSHNA GANPATRAO KALYANKAR
|
1818007WL047207
|
KRUSHNA GANPATRAO KALYANKAR
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036367
|
|
Mr. KRUSHNA GANPATRAO KALYANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ASHTI
|
MH-18-007-061-001/830
(KHADKAT)
|
1818007026NRG24101120231002087
|
11/11/2023
|
ULAKA KRUSHNA KALYANAKAR
|
1818007WL047207
|
ULAKA KRUSHNA KALYANAKAR
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036360
|
|
Mrs. ULKA KRUSHNA KALYANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90090
|
90090
|
|
|
|
|
|
|
|
|
86
|
ASHTI
|
MH-18-007-056-001/22
(KARKHEL)
|
1818007000NRG24101120230995156
|
11/11/2023
|
SUNANDA LAXMAN GHULE
|
1818007WL047002
|
SUNANDA LAXMAN GHULE
|
00152
|
HDFC0000181
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240036309
|
|
Ms. GHULE SUNANDA LAXMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
87
|
ASHTI
|
MH-18-007-115-001/357
(SULEMAN DEVLA)
|
1818007000NRG24101120230999141
|
11/11/2023
|
GANESH DATTU GHODKE
|
1818007WL047117
|
GANESH DATTU GHODKE
|
00165
|
IBKL0001829
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240036330
|
|
GANESH DATTU GHODKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
88
|
ASHTI
|
MH-18-007-005-001/1039
(ASHTA(H.NA.))
|
1818007000NRG24101120230995947
|
11/11/2023
|
RAJESH RAGHUNATH KARAD
|
1818007WL047035
|
RAJESH RAGHUNATH KARAD
|
00168
|
ICIC0002010
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036332
|
|
RAJESH RAGHUNATH NAMDEO YASHAVANTA KARHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
89
|
ASHTI
|
MH-18-007-075-001/1072
()
|
1818007000NRG24101120230999338
|
11/11/2023
|
BHIMRAO
|
1818007WL047123
|
BHIMRAO
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037911
|
|
MR BHIMA RAMDAS BANGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
90
|
ASHTI
|
MH-18-007-010-001/1052059
(BAWI)
|
1818007026NRG24101120231001991
|
11/11/2023
|
Dadasaheb Babasaheb Latpate
|
1818007WL047205
|
Dadasaheb Babasaheb Latpate
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039423
|
|
MR DADASAHEB BABASAHEB LATPATE
|
STATE BANK OF INDIA(508548)
|
|
91
|
ASHTI
|
MH-18-007-010-001/217
(BAWI)
|
1818007000NRG24111120231004116
|
11/11/2023
|
SUBHASH GENA LATPATE
|
1818007WL047276
|
SUBHASH GENA LATPATE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037880
|
|
SUBHASH GENA LATPATE
|
UNION BANK OF INDIA(508500)
|
|
92
|
ASHTI
|
MH-18-007-010-001/32
(BAWI)
|
1818007026NRG24101120231002008
|
11/11/2023
|
SUNIL AJINATH VANAVE
|
1818007WL047205
|
SUNIL AJINATH VANAVE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036393
|
|
SUNIL AJINATH VANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ASHTI
|
MH-18-007-010-001/341
(BAWI)
|
1818007000NRG24111120231004121
|
11/11/2023
|
SUNIL MARUTI SANGALE
|
1818007WL047276
|
SUNIL MARUTI SANGALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036914
|
|
MR SUNIL MARUTI SANGALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
ASHTI
|
MH-18-007-010-001/343
(BAWI)
|
1818007000NRG24111120231004123
|
11/11/2023
|
BABASAHEB BAJIRAO BADE
|
1818007WL047276
|
BABASAHEB BAJIRAO BADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037934
|
|
MR BABASAHEB BAJIRAO BADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
ASHTI
|
MH-18-007-074-001/58
(MATAVALI)
|
1818007000NRG24101120230999325
|
11/11/2023
|
BIBISHAN KANTILAL BANGAR
|
1818007WL047123
|
BIBISHAN KANTILAL BANGAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036392
|
|
MR BIBISHAN KANTILAL BANGAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
ASHTI
|
MH-18-007-115-001/241
(SULEMAN DEVLA)
|
1818007000NRG24101120230999136
|
11/11/2023
|
PALLAVI BHARAT GHODKE
|
1818007WL047117
|
PALLAVI BHARAT GHODKE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037957
|
|
SHITAL BHARAT GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ASHTI
|
MH-18-007-126-001/11
(KELSANGVI)
|
1818007026NRG24111120231002341
|
11/11/2023
|
KUSUM KUNDALIK BORADE
|
1818007WL047215
|
KUSUM KUNDALIK BORADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039397
|
|
Kusum Kundlik Bhorade
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ASHTI
|
MH-18-007-126-001/111
(KELSANGVI)
|
1818007026NRG24101120231002297
|
11/11/2023
|
GHULE AJIT MOHAN
|
1818007WL047213
|
GHULE AJIT MOHAN
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036412
|
|
AJIT MOHAN GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ASHTI
|
MH-18-007-126-001/24
(KELSANGVI)
|
1818007026NRG24111120231002319
|
11/11/2023
|
GHULE BHARAT SOMINATH
|
1818007WL047214
|
GHULE BHARAT SOMINATH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039298
|
|
Bharat Sominath Ghule
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
ASHTI
|
MH-18-007-126-001/241
(KELSANGVI)
|
1818007026NRG24111120231002321
|
11/11/2023
|
ASHOK KISAN NANAVARE
|
1818007WL047214
|
ASHOK KISAN NANAVARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036891
|
|
Ashok Kisan Nanavare
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
ASHTI
|
MH-18-007-126-001/247
(KELSANGVI)
|
1818007000NRG24111120231002480
|
11/11/2023
|
SUJATA VIJAY PADOLE
|
1818007WL047222
|
SUJATA VIJAY PADOLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039300
|
|
MRS SUJATA VIJAY PADOLE
|
STATE BANK OF INDIA(508548)
|
|
102
|
ASHTI
|
MH-18-007-126-001/262
(KELSANGVI)
|
1818007026NRG24111120231002322
|
11/11/2023
|
KALYAN SOMINATH PAWAR
|
1818007WL047214
|
KALYAN SOMINATH PAWAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039299
|
|
Kalyan Sominath Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
ASHTI
|
MH-18-007-126-001/279
(KELSANGVI)
|
1818007026NRG24111120231002351
|
11/11/2023
|
KRUSHNI BHAUSAHEB GAIKAWAD
|
1818007WL047215
|
KRUSHNI BHAUSAHEB GAIKAWAD
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037890
|
|
Gaikawad Krushna Bhausaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ASHTI
|
MH-18-007-126-001/297
(KELSANGVI)
|
1818007026NRG24111120231002325
|
11/11/2023
|
TRISHALA DIPAK GHULE
|
1818007WL047214
|
TRISHALA DIPAK GHULE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037925
|
|
Trishala Dipak Ghule
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ASHTI
|
MH-18-007-126-001/414
(KELSANGVI)
|
1818007000NRG24111120231002483
|
11/11/2023
|
SUBHADRA POPATRAW PADOLE
|
1818007WL047222
|
SUBHADRA POPATRAW PADOLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039304
|
|
MRS SUBHADRA POPATRAW PADOLE
|
STATE BANK OF INDIA(508548)
|
|
106
|
ASHTI
|
MH-18-007-126-001/420
(KELSANGVI)
|
1818007000NRG24111120231002484
|
11/11/2023
|
SANDIP RAMNATH DIGE
|
1818007WL047222
|
SANDIP RAMNATH DIGE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039314
|
|
MR SANDIP RAMNATH DIGE
|
STATE BANK OF INDIA(508548)
|
|
107
|
ASHTI
|
MH-18-007-126-001/44
(KELSANGVI)
|
1818007000NRG24111120231002497
|
11/11/2023
|
BORADE PARMESHWAR SHAMRAO
|
1818007WL047223
|
BORADE PARMESHWAR SHAMRAO
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037915
|
|
MR PARMESHVAR SHAMRAO BORADE
|
STATE BANK OF INDIA(508548)
|
|
108
|
ASHTI
|
MH-18-007-126-001/504
(KELSANGVI)
|
1818007000NRG24111120231002423
|
11/11/2023
|
ASHWINI SAGAR PADOLE
|
1818007WL047218
|
ASHWINI SAGAR PADOLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037939
|
|
MRS ASHWINI SAGAR PADOLE
|
STATE BANK OF INDIA(508548)
|
|
109
|
ASHTI
|
MH-18-007-126-001/505
(KELSANGVI)
|
1818007000NRG24111120231002424
|
11/11/2023
|
MINA POPAT PADOLE
|
1818007WL047218
|
MINA POPAT PADOLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037885
|
|
MINA POPAT PADOLE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
110
|
ASHTI
|
MH-18-007-126-001/506
(KELSANGVI)
|
1818007000NRG24111120231002425
|
11/11/2023
|
SWATI RAMESHWAR PADOLE
|
1818007WL047218
|
SWATI RAMESHWAR PADOLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039309
|
|
MRS SWATI RAMESHWAR PADOLE
|
STATE BANK OF INDIA(508548)
|
|
111
|
ASHTI
|
MH-18-007-126-001/507
(KELSANGVI)
|
1818007000NRG24111120231002426
|
11/11/2023
|
RAMESHWAR RAOSAHEB PADOLE
|
1818007WL047218
|
RAMESHWAR RAOSAHEB PADOLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036857
|
|
MR RAMESHWAR RAOSAHEB PADOLE
|
STATE BANK OF INDIA(508548)
|
|
112
|
ASHTI
|
MH-18-007-126-001/508
(KELSANGVI)
|
1818007000NRG24111120231002427
|
11/11/2023
|
SANGITA RAJENDRA PADWALE
|
1818007WL047218
|
SANGITA RAJENDRA PADWALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036894
|
|
SANGITA RAJENDR PADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ASHTI
|
MH-18-007-126-001/512
(KELSANGVI)
|
1818007000NRG24111120231002429
|
11/11/2023
|
ANJANA SANDIP PADOLE
|
1818007WL047218
|
ANJANA SANDIP PADOLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039301
|
|
MRS ANJANA SANDIP PADOLE
|
STATE BANK OF INDIA(508548)
|
|
114
|
ASHTI
|
MH-18-007-126-001/514
(KELSANGVI)
|
1818007026NRG24101120231002307
|
11/11/2023
|
RESHMA RAHUL BORADE
|
1818007WL047213
|
RESHMA RAHUL BORADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036888
|
|
MR RAHUL PANDURANG BORADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
ASHTI
|
MH-18-007-126-001/81
(KELSANGVI)
|
1818007000NRG24111120231002499
|
11/11/2023
|
PADOLE PRAKASH LAXMAN
|
1818007WL047223
|
PADOLE PRAKASH LAXMAN
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036905
|
|
MR PRAKASH LAXMAN PADOLE
|
STATE BANK OF INDIA(508548)
|
|
116
|
ASHTI
|
MH-18-007-139-001/304
(JALGOAN)
|
1818007000NRG24101120230996256
|
11/11/2023
|
GAYABAI RAJU MURUMKAR
|
1818007WL047047
|
GAYABAI RAJU MURUMKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039294
|
|
MRS GAYABAI RAJU MURUMKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
ASHTI
|
MH-18-007-139-001/313
(JALGOAN)
|
1818007000NRG24101120230996257
|
11/11/2023
|
RAJU ISHVARCHANDR MURUMKAR
|
1818007WL047047
|
RAJU ISHVARCHANDR MURUMKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039292
|
|
RAJU MURUMKAR
|
UNION BANK OF INDIA(508500)
|
|
118
|
ASHTI
|
MH-18-007-139-001/378
(JALGOAN)
|
1818007000NRG24101120230996258
|
11/11/2023
|
SHIVAJI NAGNATH SHENDE
|
1818007WL047047
|
SHIVAJI NAGNATH SHENDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036849
|
|
MR SHIVAJI NAGNATH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
ASHTI
|
MH-18-007-139-001/520
(JALGOAN)
|
1818007000NRG24101120230996262
|
11/11/2023
|
AMOL KERU DHUMAL
|
1818007WL047047
|
AMOL KERU DHUMAL
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037929
|
|
Dhumal Amol Keru
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ASHTI
|
MH-18-007-139-001/524
(JALGOAN)
|
1818007000NRG24101120230996263
|
11/11/2023
|
SHALANBAI KERBA DHUMAL
|
1818007WL047047
|
SHALANBAI KERBA DHUMAL
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037927
|
|
MRS DHUMAL SHALANBAI KERBA
|
STATE BANK OF INDIA(508548)
|
|
121
|
ASHTI
|
MH-18-007-139-001/67
(JALGOAN)
|
1818007000NRG24101120230996265
|
11/11/2023
|
AASHABAI SITARAM SATPUTE
|
1818007WL047047
|
AASHABAI SITARAM SATPUTE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039296
|
|
MRS AASHABAI SITARAM SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
122
|
ASHTI
|
MH-18-007-022-001/1006
(DADEGAON)
|
1818007000NRG24101120230998492
|
11/11/2023
|
MIRA AJINATH SONWANE
|
1818007WL047106
|
MIRA AJINATH SONWANE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039307
|
|
MRS SONAWANE MEERA AJINATH
|
STATE BANK OF INDIA(508548)
|
|
123
|
ASHTI
|
MH-18-007-022-001/1211
(DADEGAON)
|
1818007000NRG24101120230998494
|
11/11/2023
|
MANISHA SATISH GITE
|
1818007WL047106
|
MANISHA SATISH GITE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039426
|
|
MRS MANISHA SATISH GITE
|
STATE BANK OF INDIA(508548)
|
|
124
|
ASHTI
|
MH-18-007-022-001/1211
(DADEGAON)
|
1818007000NRG24101120230998493
|
11/11/2023
|
SATISH DHANAJI GITE
|
1818007WL047106
|
SATISH DHANAJI GITE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039401
|
|
MR SATISH DHANAJI GITE
|
STATE BANK OF INDIA(508548)
|
|
125
|
ASHTI
|
MH-18-007-022-001/2701
(DADEGAON)
|
1818007000NRG24101120230998499
|
11/11/2023
|
ANITA RAHUL GITE
|
1818007WL047106
|
ANITA RAHUL GITE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240037953
|
|
MRS ANITA RAHUL GITE
|
STATE BANK OF INDIA(508548)
|
|
126
|
ASHTI
|
MH-18-007-022-001/2702
(DADEGAON)
|
1818007000NRG24101120230998500
|
11/11/2023
|
ANKUSH NARAYAN GITE
|
1818007WL047106
|
ANKUSH NARAYAN GITE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039302
|
|
MR ANKUSH NARAYAN GITE
|
STATE BANK OF INDIA(508548)
|
|
127
|
ASHTI
|
MH-18-007-022-001/2703
(DADEGAON)
|
1818007000NRG24101120230998502
|
11/11/2023
|
TARAMATI GORAKH GITE
|
1818007WL047106
|
TARAMATI GORAKH GITE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036886
|
|
MR GORAK NARAYAN GITE
|
STATE BANK OF INDIA(508548)
|
|
128
|
ASHTI
|
MH-18-007-022-001/3040
(DADEGAON)
|
1818007000NRG24101120230998503
|
11/11/2023
|
JAGANNATH BHUJANG GITE
|
1818007WL047106
|
JAGANNATH BHUJANG GITE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036912
|
|
MR JAGANNATH BHUJANG GITE
|
STATE BANK OF INDIA(508548)
|
|
129
|
ASHTI
|
MH-18-007-022-001/3056
(DADEGAON)
|
1818007000NRG24101120230998459
|
11/11/2023
|
DHANANJAY RAVSAHEB KOKRE
|
1818007WL047105
|
DHANANJAY RAVSAHEB KOKRE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036910
|
|
MR DHANANJAY RAOSAHEB KOKARE
|
STATE BANK OF INDIA(508548)
|
|
130
|
ASHTI
|
MH-18-007-022-001/3060
(DADEGAON)
|
1818007000NRG24101120230998460
|
11/11/2023
|
GANESH RAMBHAU KOKRE
|
1818007WL047105
|
GANESH RAMBHAU KOKRE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240037899
|
|
MR GANESH RAMBHAU KOKARE
|
STATE BANK OF INDIA(508548)
|
|
131
|
ASHTI
|
MH-18-007-022-001/3061
(DADEGAON)
|
1818007000NRG24101120230998461
|
11/11/2023
|
SHIVAJI GOVIND KOKRE
|
1818007WL047105
|
SHIVAJI GOVIND KOKRE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036890
|
|
SHIVAJI GOVIND KOKARE
|
CANARA BANK(508532)
|
|
132
|
ASHTI
|
MH-18-007-022-001/3062
(DADEGAON)
|
1818007000NRG24101120230998462
|
11/11/2023
|
DEVRAV BHAUSAHEB KOKRE
|
1818007WL047105
|
DEVRAV BHAUSAHEB KOKRE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240037943
|
|
MR DEVRAO BHAUSAHEB KOKRE
|
STATE BANK OF INDIA(508548)
|
|
133
|
ASHTI
|
MH-18-007-022-001/4046
(DADEGAON)
|
1818007000NRG24101120230998464
|
11/11/2023
|
MAHESH RAJENDRA BANDALE
|
1818007WL047105
|
MAHESH RAJENDRA BANDALE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240037956
|
|
MR MAHESH RAJENDRA BANDALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
ASHTI
|
MH-18-007-022-001/4046
(DADEGAON)
|
1818007000NRG24101120230998463
|
11/11/2023
|
SAMABAI RAJENDRA BANDALE
|
1818007WL047105
|
SAMABAI RAJENDRA BANDALE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036859
|
|
Mrs. SAMABAI RAJENDRA BANDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
ASHTI
|
MH-18-007-022-001/471
(DADEGAON)
|
1818007000NRG24101120230998467
|
11/11/2023
|
SACHIN SHIVAJI POTE
|
1818007WL047105
|
SACHIN SHIVAJI POTE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240037905
|
|
Mr. Pote Sachin Shivaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
ASHTI
|
MH-18-007-022-001/471
(DADEGAON)
|
1818007000NRG24101120230998465
|
11/11/2023
|
SHIVAJI NIVRUTTI POTE
|
1818007WL047105
|
SHIVAJI NIVRUTTI POTE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240037924
|
|
MR SHIVAJI NIVRUTTI POTE
|
STATE BANK OF INDIA(508548)
|
|
137
|
ASHTI
|
MH-18-007-022-001/680105
(DADEGAON)
|
1818007000NRG24101120230998504
|
11/11/2023
|
GORAKH BABAN GITE
|
1818007WL047106
|
GORAKH BABAN GITE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036338
|
|
GORAKH BABAN GITE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
138
|
ASHTI
|
MH-18-007-022-001/680132
(DADEGAON)
|
1818007000NRG24101120230998469
|
11/11/2023
|
ADINATH BALU MOTE
|
1818007WL047105
|
ADINATH BALU MOTE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039303
|
|
MR ADINATH BALU MOTE
|
STATE BANK OF INDIA(508548)
|
|
139
|
ASHTI
|
MH-18-007-022-001/680143
(DADEGAON)
|
1818007000NRG24101120230998470
|
11/11/2023
|
SHAHABAI JABAJI WAGAHMODE
|
1818007WL047105
|
SHAHABAI JABAJI WAGAHMODE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240037926
|
|
MRS SHAHABAI JABAJI VAGHAMODE
|
STATE BANK OF INDIA(508548)
|
|
140
|
ASHTI
|
MH-18-007-022-001/680177
(DADEGAON)
|
1818007000NRG24101120230998505
|
11/11/2023
|
SACHIN
|
1818007WL047106
|
SACHIN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240037928
|
|
MR SACHIN MAHADEO GITE
|
STATE BANK OF INDIA(508548)
|
|
141
|
ASHTI
|
MH-18-007-022-001/680177
(DADEGAON)
|
1818007000NRG24101120230998506
|
11/11/2023
|
SIMA SACJIN GITE
|
1818007WL047106
|
SIMA SACJIN GITE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039291
|
|
MRS SIMA SACHIN GITE
|
STATE BANK OF INDIA(508548)
|
|
142
|
ASHTI
|
MH-18-007-022-001/680398
(DADEGAON)
|
1818007000NRG24101120230998507
|
11/11/2023
|
MAHADEV MANIK GITE
|
1818007WL047106
|
MAHADEV MANIK GITE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036885
|
|
MAHADEV MANIK GITE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
143
|
ASHTI
|
MH-18-007-022-001/680398
(DADEGAON)
|
1818007000NRG24101120230998508
|
11/11/2023
|
SANDIP MAHADEV GITE
|
1818007WL047106
|
SANDIP MAHADEV GITE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036887
|
|
SANDIP MAHADEO GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ASHTI
|
MH-18-007-022-001/680415
(DADEGAON)
|
1818007000NRG24101120230998509
|
11/11/2023
|
LANKABAI GORAKH GARJE
|
1818007WL047106
|
LANKABAI GORAKH GARJE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240037935
|
|
MRS LAKABAI GORAKH GARJE
|
STATE BANK OF INDIA(508548)
|
|
145
|
ASHTI
|
MH-18-007-022-001/680425
(DADEGAON)
|
1818007000NRG24101120230998510
|
11/11/2023
|
BABAN DEVRAV GITE
|
1818007WL047106
|
BABAN DEVRAV GITE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036913
|
|
MR BABAN DEVRAV GITE
|
STATE BANK OF INDIA(508548)
|
|
146
|
ASHTI
|
MH-18-007-022-001/680425
(DADEGAON)
|
1818007000NRG24101120230998511
|
11/11/2023
|
SINDHUBAI BABAN GITE
|
1818007WL047106
|
SINDHUBAI BABAN GITE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039315
|
|
SINDHUBAI BABAN GITE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
147
|
ASHTI
|
MH-18-007-022-001/680444
(DADEGAON)
|
1818007000NRG24101120230998473
|
11/11/2023
|
ASHABAI PRABHAKAR VAGHMODE
|
1818007WL047105
|
ASHABAI PRABHAKAR VAGHMODE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240037947
|
|
MRS ASHABAI PRABHAKAR VAGHAMODE
|
STATE BANK OF INDIA(508548)
|
|
148
|
ASHTI
|
MH-18-007-022-001/680444
(DADEGAON)
|
1818007000NRG24101120230998474
|
11/11/2023
|
RAJENDRA PRABHAKAR VAGHMODE
|
1818007WL047105
|
RAJENDRA PRABHAKAR VAGHMODE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240037889
|
|
MR RAJENDRA PRABHAKAR VAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
149
|
ASHTI
|
MH-18-007-022-001/680444
(DADEGAON)
|
1818007000NRG24101120230998472
|
11/11/2023
|
WAGHMODE PRABHAKAR SAKHARAM
|
1818007WL047105
|
WAGHMODE PRABHAKAR SAKHARAM
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240037945
|
|
MR WAGHMODE PRABHAKAR SAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
ASHTI
|
MH-18-007-022-001/680445
(DADEGAON)
|
1818007000NRG24101120230998475
|
11/11/2023
|
KUNDALIK BALU WAGHMODE
|
1818007WL047105
|
KUNDALIK BALU WAGHMODE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036906
|
|
MR KUNDALIK BALU VAGHAMODE
|
STATE BANK OF INDIA(508548)
|
|
151
|
ASHTI
|
MH-18-007-022-001/680445
(DADEGAON)
|
1818007000NRG24101120230998476
|
11/11/2023
|
SAMPABAI KUNDLIK VAGHMODE
|
1818007WL047105
|
SAMPABAI KUNDLIK VAGHMODE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036907
|
|
MRS SAMABAI KUNDLIK WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
152
|
ASHTI
|
MH-18-007-022-001/697
(DADEGAON)
|
1818007000NRG24101120230998513
|
11/11/2023
|
BEBINANDA BHAGWAN NAGARGOJE
|
1818007WL047106
|
BEBINANDA BHAGWAN NAGARGOJE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240037931
|
|
BEBINANDA BHAGWAN NAGARGOJE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
153
|
ASHTI
|
MH-18-007-022-001/697
(DADEGAON)
|
1818007000NRG24101120230998512
|
11/11/2023
|
BHAGWAN ASHRUBA NAGARGOJE
|
1818007WL047106
|
BHAGWAN ASHRUBA NAGARGOJE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240037898
|
|
NAGARGOJE BHAGAWAN ASHARUBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
154
|
ASHTI
|
MH-18-007-022-001/710
(DADEGAON)
|
1818007000NRG24101120230998481
|
11/11/2023
|
JAYLALITA SACHIN KARDILE
|
1818007WL047105
|
JAYLALITA SACHIN KARDILE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039311
|
|
JAYLALITA SACHIN KARDILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ASHTI
|
MH-18-007-022-001/710
(DADEGAON)
|
1818007000NRG24101120230998480
|
11/11/2023
|
SACHIN TULSHIRAM KARDILE
|
1818007WL047105
|
SACHIN TULSHIRAM KARDILE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036884
|
|
MR SACHIN TULSHIRAM KARDILE
|
STATE BANK OF INDIA(508548)
|
|
156
|
ASHTI
|
MH-18-007-022-001/710
(DADEGAON)
|
1818007000NRG24101120230998479
|
11/11/2023
|
SAVITA TULASHIRAM KARDILE
|
1818007WL047105
|
SAVITA TULASHIRAM KARDILE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036337
|
|
MRS SAVITA TULASHIRAM KARDILE
|
STATE BANK OF INDIA(508548)
|
|
157
|
ASHTI
|
MH-18-007-022-001/710
(DADEGAON)
|
1818007000NRG24101120230998478
|
11/11/2023
|
TULASHIRAM NARAYAN KARDILE
|
1818007WL047105
|
TULASHIRAM NARAYAN KARDILE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036312
|
|
MR TULASHIRAM NARAYAN KARDILE
|
STATE BANK OF INDIA(508548)
|
|
158
|
ASHTI
|
MH-18-007-022-001/770
(DADEGAON)
|
1818007000NRG24101120230998482
|
11/11/2023
|
BAYAJI BUDHA KOKARE
|
1818007WL047105
|
BAYAJI BUDHA KOKARE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036928
|
|
MR KOKARE BAYAJI BUDHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
ASHTI
|
MH-18-007-022-001/774
(DADEGAON)
|
1818007000NRG24101120230998484
|
11/11/2023
|
NAVNATH RAMBHAU DEVKATE
|
1818007WL047105
|
NAVNATH RAMBHAU DEVKATE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036895
|
|
MR NAVNATH RAMBHAU DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
160
|
ASHTI
|
MH-18-007-022-001/775
(DADEGAON)
|
1818007000NRG24101120230998485
|
11/11/2023
|
DHULAJI NAMDEV MAHARNOR
|
1818007WL047105
|
DHULAJI NAMDEV MAHARNOR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036853
|
|
MR DHULAJI NAMDEV MAHARNOR
|
STATE BANK OF INDIA(508548)
|
|
161
|
ASHTI
|
MH-18-007-022-001/777
(DADEGAON)
|
1818007000NRG24101120230998486
|
11/11/2023
|
BALU HARIBHAU MOTE
|
1818007WL047105
|
BALU HARIBHAU MOTE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036899
|
|
MR BALU HARIBHAU MOTE
|
STATE BANK OF INDIA(508548)
|
|
162
|
ASHTI
|
MH-18-007-022-001/810
(DADEGAON)
|
1818007000NRG24101120230998490
|
11/11/2023
|
MANDABAI ASHOK BANDALE
|
1818007WL047105
|
MANDABAI ASHOK BANDALE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036882
|
|
MR MANDABAI ASHOK BANDALE
|
STATE BANK OF INDIA(508548)
|
|
163
|
ASHTI
|
MH-18-007-029-001/942
(DEVINIMGAON)
|
1818007000NRG24101120230998518
|
11/11/2023
|
Ambadas Shivdas Andhale
|
1818007WL047106
|
Ambadas Shivdas Andhale
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036341
|
|
MR AMBADAS SHIVDAS ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
164
|
ASHTI
|
MH-18-007-029-001/942
(DEVINIMGAON)
|
1818007000NRG24101120230998517
|
11/11/2023
|
Andhale Shivdas Namdev
|
1818007WL047106
|
Andhale Shivdas Namdev
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039376
|
|
MR SHIVDAS NAMDEV ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
165
|
ASHTI
|
MH-18-007-029-001/942
(DEVINIMGAON)
|
1818007000NRG24101120230998519
|
11/11/2023
|
Haridas Shivdas Andhale
|
1818007WL047106
|
Haridas Shivdas Andhale
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039326
|
|
Haridas Shivdas Andhale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
166
|
ASHTI
|
MH-18-007-029-001/944
(DEVINIMGAON)
|
1818007000NRG24101120230998520
|
11/11/2023
|
CHANDU MAHADEV ANDHALE
|
1818007WL047106
|
CHANDU MAHADEV ANDHALE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039374
|
|
MR CHANDU MAHADEV ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
167
|
ASHTI
|
MH-18-007-029-001/944
(DEVINIMGAON)
|
1818007000NRG24101120230998521
|
11/11/2023
|
KUSUMBAI CHANDU ANDHALE
|
1818007WL047106
|
KUSUMBAI CHANDU ANDHALE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240037932
|
|
MRS KUSUMBAI CHANDU ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
168
|
ASHTI
|
MH-18-007-029-001/944
(DEVINIMGAON)
|
1818007000NRG24101120230998522
|
11/11/2023
|
NARAYAN CHANDRAKANT ANDHALE
|
1818007WL047106
|
NARAYAN CHANDRAKANT ANDHALE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240037900
|
|
MR NARAYAN CHANDRAKANT ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
169
|
ASHTI
|
MH-18-007-029-001/944
(DEVINIMGAON)
|
1818007000NRG24101120230998523
|
11/11/2023
|
SUNITA NARAYAN ANDHALE
|
1818007WL047106
|
SUNITA NARAYAN ANDHALE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240037901
|
|
MRS SUNITA NARAYAN ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
170
|
ASHTI
|
MH-18-007-032-003/2775
(DHAMANGAON)
|
1818007000NRG24111120231003428
|
11/11/2023
|
Rushikesh
|
1818007WL047254
|
Rushikesh
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039417
|
|
MASTER RUSHIKESH SANJAYSING PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
ASHTI
|
MH-18-007-037-001/1041
(DONGARGAN)
|
1818007000NRG24101120230998526
|
11/11/2023
|
ASHAVINI MACHINDRA GARJE
|
1818007WL047106
|
ASHAVINI MACHINDRA GARJE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036892
|
|
MS AASHWINI MACHCHHINDRA GARJE
|
STATE BANK OF INDIA(508548)
|
|
172
|
ASHTI
|
MH-18-007-037-001/353
(DONGARGAN)
|
1818007000NRG24101120230998527
|
11/11/2023
|
MISAL BHAGWAN JAGNNATH
|
1818007WL047106
|
MISAL BHAGWAN JAGNNATH
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039400
|
|
MR BHAGWAN JAGNNATH MISAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
ASHTI
|
MH-18-007-037-001/353
(DONGARGAN)
|
1818007000NRG24101120230998530
|
11/11/2023
|
MISAL SUREKHA DNYANESHWAR
|
1818007WL047106
|
MISAL SUREKHA DNYANESHWAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240037933
|
|
MRS SUREKHA DNYANESHWAR MISAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
ASHTI
|
MH-18-007-091-001/106
(PIMPRI GHUMRI)
|
1818007026NRG24101120231001696
|
11/11/2023
|
AKASH SHAHAJI PANDULE
|
1818007WL047195
|
AKASH SHAHAJI PANDULE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037910
|
|
MR AKASH SHAHAJI PANDULE
|
STATE BANK OF INDIA(508548)
|
|
175
|
ASHTI
|
MH-18-007-091-001/186
(PIMPRI GHUMRI)
|
1818007000NRG24111120231002912
|
11/11/2023
|
TRUPTI GOVIND PANDULE
|
1818007WL047239
|
TRUPTI GOVIND PANDULE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039290
|
|
MRS TRUPTI GOVIND PANDULE
|
STATE BANK OF INDIA(508548)
|
|
176
|
ASHTI
|
MH-18-007-091-001/370
(PIMPRI GHUMRI)
|
1818007000NRG24111120231002894
|
11/11/2023
|
NARAWDE PARUBAI ANASHIRAM
|
1818007WL047238
|
NARAWDE PARUBAI ANASHIRAM
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037891
|
|
MRS PARUBAI AANSHIRAM NARAVADE
|
STATE BANK OF INDIA(508548)
|
|
177
|
ASHTI
|
MH-18-007-091-001/72
(PIMPRI GHUMRI)
|
1818007000NRG24101120231000730
|
11/11/2023
|
PANDULE YOGESH MAHADO
|
1818007WL047166
|
PANDULE YOGESH MAHADO
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036336
|
|
MR YOGESH MAHADEV PANDULE
|
STATE BANK OF INDIA(508548)
|
|
178
|
ASHTI
|
MH-18-007-112-001/162
(SHIRAPUR)
|
1818007000NRG24101120231000642
|
11/11/2023
|
TAGAD KISNABAI MOHAN
|
1818007WL047163
|
TAGAD KISNABAI MOHAN
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240039413
|
|
MRS KISANABAI MOHAN TAGAD
|
STATE BANK OF INDIA(508548)
|
|
179
|
ASHTI
|
MH-18-007-112-001/162
(SHIRAPUR)
|
1818007000NRG24101120231000641
|
11/11/2023
|
TAGAD MOHAN BABJI
|
1818007WL047163
|
TAGAD MOHAN BABJI
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240039414
|
|
MR MOHAN BABAJI TAGAD
|
STATE BANK OF INDIA(508548)
|
|
180
|
ASHTI
|
MH-18-007-112-001/162
(SHIRAPUR)
|
1818007000NRG24101120231000643
|
11/11/2023
|
TAGAD SOMINATH MOHAN
|
1818007WL047163
|
TAGAD SOMINATH MOHAN
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240039409
|
|
SOMNATH MOHAN TAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
ASHTI
|
MH-18-007-112-001/179
(SHIRAPUR)
|
1818007000NRG24101120231000644
|
11/11/2023
|
JAGTAP RAMDAS THAKAJI
|
1818007WL047163
|
JAGTAP RAMDAS THAKAJI
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240039380
|
|
JAGTAP RAMDAS THAKAJI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
182
|
ASHTI
|
MH-18-007-112-001/179
(SHIRAPUR)
|
1818007000NRG24101120231000645
|
11/11/2023
|
LATABAI RAMDAS JAGTAP
|
1818007WL047163
|
LATABAI RAMDAS JAGTAP
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240039381
|
|
MRS LATABAI RAMDAS JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
183
|
ASHTI
|
MH-18-007-112-001/204
(SHIRAPUR)
|
1818007000NRG24101120231000651
|
11/11/2023
|
TAGAD NANDA SUKHDEV
|
1818007WL047163
|
TAGAD NANDA SUKHDEV
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240039306
|
|
MRS NANDABAI SUKHADEV TAGAD
|
STATE BANK OF INDIA(508548)
|
|
184
|
ASHTI
|
MH-18-007-112-001/204
(SHIRAPUR)
|
1818007000NRG24101120231000650
|
11/11/2023
|
TAGAD SUKHDEV NAMDEO
|
1818007WL047163
|
TAGAD SUKHDEV NAMDEO
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240036847
|
|
MR SUKHDEV NAMDEV TAGAD
|
STATE BANK OF INDIA(508548)
|
|
185
|
ASHTI
|
MH-18-007-112-001/210
(SHIRAPUR)
|
1818007000NRG24101120231000652
|
11/11/2023
|
MONOHAR MACCHINDRA TAGAD
|
1818007WL047163
|
MONOHAR MACCHINDRA TAGAD
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240037938
|
|
MR MANOHAR MACHCHINDRA TAGAD
|
STATE BANK OF INDIA(508548)
|
|
186
|
ASHTI
|
MH-18-007-112-001/276
(SHIRAPUR)
|
1818007000NRG24101120231000653
|
11/11/2023
|
SAKHUBAI NATHA DEVKAR
|
1818007WL047163
|
SAKHUBAI NATHA DEVKAR
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240039411
|
|
Mrs. SAKHUBAI NATHA DEVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
ASHTI
|
MH-18-007-112-001/280
(SHIRAPUR)
|
1818007000NRG24101120231000654
|
11/11/2023
|
ARUNA SANJAY DATIR
|
1818007WL047163
|
ARUNA SANJAY DATIR
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240037949
|
|
MRS ARUNA SANJAY DATIR
|
STATE BANK OF INDIA(508548)
|
|
188
|
ASHTI
|
MH-18-007-112-001/5
(SHIRAPUR)
|
1818007000NRG24101120231000659
|
11/11/2023
|
DEVKAR RAMDAS SAMPAT
|
1818007WL047163
|
DEVKAR RAMDAS SAMPAT
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240039408
|
|
MR RAMDAS SAMPAT DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
ASHTI
|
MH-18-007-112-001/777
(SHIRAPUR)
|
1818007000NRG24101120231000660
|
11/11/2023
|
DATTOBA BHANUDAS HAKE
|
1818007WL047163
|
DATTOBA BHANUDAS HAKE
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240039402
|
|
MR DATTU BHANUDAS HAKE
|
STATE BANK OF INDIA(508548)
|
|
190
|
ASHTI
|
MH-18-007-112-001/807
(SHIRAPUR)
|
1818007000NRG24101120231000665
|
11/11/2023
|
LALCHAND MARUTI DEVKAR
|
1818007WL047163
|
LALCHAND MARUTI DEVKAR
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240039383
|
|
MR LALCHAND MARUTI DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
ASHTI
|
MH-18-007-112-001/811
(SHIRAPUR)
|
1818007000NRG24101120231000666
|
11/11/2023
|
Swati Babasaheb Devkar
|
1818007WL047163
|
Swati Babasaheb Devkar
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240039327
|
|
MRS SWATI BABASAHEB DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
ASHTI
|
MH-18-007-112-001/844
(SHIRAPUR)
|
1818007000NRG24101120231000669
|
11/11/2023
|
MAHESH JALINDAR DEVKAR
|
1818007WL047163
|
MAHESH JALINDAR DEVKAR
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240039316
|
|
MR MAHESH JALINDAR DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
ASHTI
|
MH-18-007-112-001/850
(SHIRAPUR)
|
1818007000NRG24101120231000670
|
11/11/2023
|
DEOKAR KALYAN HARILAL
|
1818007WL047163
|
DEOKAR KALYAN HARILAL
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240036316
|
|
KALYAN HARILAL DEOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
ASHTI
|
MH-18-007-112-001/851
(SHIRAPUR)
|
1818007000NRG24101120231000674
|
11/11/2023
|
VILAS HARILAL DEOKAR
|
1818007WL047163
|
VILAS HARILAL DEOKAR
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240039375
|
|
DEVAKAR VILAS HARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
ASHTI
|
MH-18-007-112-001/852
(SHIRAPUR)
|
1818007000NRG24101120231000678
|
11/11/2023
|
ASHWINI SANDEEP DEVKAR
|
1818007WL047163
|
ASHWINI SANDEEP DEVKAR
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240039419
|
|
MR ASHWINI SANDEEP DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
ASHTI
|
MH-18-007-112-001/869
(SHIRAPUR)
|
1818007000NRG24101120231000680
|
11/11/2023
|
SANJANA SUDAM DEVKAR
|
1818007WL047163
|
SANJANA SUDAM DEVKAR
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240039293
|
|
MRS SANJANABAI SUDAM DEVAKAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
ASHTI
|
MH-18-007-112-001/869
(SHIRAPUR)
|
1818007000NRG24101120231000679
|
11/11/2023
|
SUDAM VISHNU DEVKAR
|
1818007WL047163
|
SUDAM VISHNU DEVKAR
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240039418
|
|
MR SUDAM VISHNU DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
ASHTI
|
MH-18-007-112-001/88
(SHIRAPUR)
|
1818007000NRG24101120231000682
|
11/11/2023
|
RUTUJA BHIMRAV DEVKAR
|
1818007WL047163
|
RUTUJA BHIMRAV DEVKAR
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240039313
|
|
RUTUJA BHIMRAV DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
ASHTI
|
MH-18-007-115-001/357
(SULEMAN DEVLA)
|
1818007000NRG24101120230999142
|
11/11/2023
|
ALKA GANESH GHODAKE
|
1818007WL047117
|
ALKA GANESH GHODAKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037914
|
|
MRS ALKA GANESH GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
200
|
ASHTI
|
MH-18-007-117-001/1
(TAKLI (A))
|
1818007000NRG24101120230997790
|
11/11/2023
|
ASHABAI GANPAT EKSHINGE
|
1818007WL047090
|
ASHABAI GANPAT EKSHINGE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037866
|
|
MRS ASHABAI GANAPATH EAKSHINGE
|
STATE BANK OF INDIA(508548)
|
|
201
|
ASHTI
|
MH-18-007-117-001/1
(TAKLI (A))
|
1818007000NRG24101120230997791
|
11/11/2023
|
KASUBAI DAGADU EKSHINGE
|
1818007WL047090
|
KASUBAI DAGADU EKSHINGE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037867
|
|
MRS KASUBAI DAGADU EKSHINGE
|
STATE BANK OF INDIA(508548)
|
|
202
|
ASHTI
|
MH-18-007-117-001/108
(TAKLI (A))
|
1818007000NRG24101120230997793
|
11/11/2023
|
JAYA KANINATH SASANE
|
1818007WL047090
|
JAYA KANINATH SASANE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037918
|
|
SASANE JAYA KANIFNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
ASHTI
|
MH-18-007-117-001/108
(TAKLI (A))
|
1818007000NRG24101120230997792
|
11/11/2023
|
KANIFNATH BHAUSAHEB SASANE
|
1818007WL047090
|
KANIFNATH BHAUSAHEB SASANE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036923
|
|
MR KANIFNATH BHAUSHEB SASANE
|
STATE BANK OF INDIA(508548)
|
|
204
|
ASHTI
|
MH-18-007-117-001/12
(TAKLI (A))
|
1818007000NRG24111120231002743
|
11/11/2023
|
GANESH SUNIL SHENDAGE
|
1818007WL047232
|
GANESH SUNIL SHENDAGE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036938
|
|
MR GANESH SUNIL SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
205
|
ASHTI
|
MH-18-007-117-001/12
(TAKLI (A))
|
1818007000NRG24111120231002742
|
11/11/2023
|
SUNIL KISAN SHENDAGE
|
1818007WL047232
|
SUNIL KISAN SHENDAGE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036881
|
|
MR SUNIL KISAN SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
206
|
ASHTI
|
MH-18-007-117-001/124
(TAKLI (A))
|
1818007000NRG24111120231002715
|
11/11/2023
|
SANTOSH RAMDAS BHUKAN
|
1818007WL047231
|
SANTOSH RAMDAS BHUKAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036418
|
|
MR SANTOSH RAMDAS BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
ASHTI
|
MH-18-007-117-001/129
(TAKLI (A))
|
1818007000NRG24101120230997695
|
11/11/2023
|
MANISHA RAGNATH SASANE
|
1818007WL047086
|
MANISHA RAGNATH SASANE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036841
|
|
MRS MANISHA RANGNATH SASANE
|
STATE BANK OF INDIA(508548)
|
|
208
|
ASHTI
|
MH-18-007-117-001/131
(TAKLI (A))
|
1818007000NRG24111120231002589
|
11/11/2023
|
MACHIDRA SUYRUBHAN BHALEKAR
|
1818007WL047227
|
MACHIDRA SUYRUBHAN BHALEKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036931
|
|
MR MACHHINDRA SURYBHAN BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
ASHTI
|
MH-18-007-117-001/132
(TAKLI (A))
|
1818007000NRG24111120231002716
|
11/11/2023
|
ASHRU RAMCHANDRA SATPUTE
|
1818007WL047231
|
ASHRU RAMCHANDRA SATPUTE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039373
|
|
MR ASHRAJI RAMCHANDRA SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
210
|
ASHTI
|
MH-18-007-117-001/132
(TAKLI (A))
|
1818007000NRG24111120231002717
|
11/11/2023
|
BHIMABAI ASHRAJI SATAPUTE
|
1818007WL047231
|
BHIMABAI ASHRAJI SATAPUTE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036935
|
|
MRS BHIMABAI ASHRAJI SATAPUTE
|
STATE BANK OF INDIA(508548)
|
|
211
|
ASHTI
|
MH-18-007-117-001/133
(TAKLI (A))
|
1818007000NRG24111120231002745
|
11/11/2023
|
BHIMABAI TULSHIRAM MANE
|
1818007WL047232
|
BHIMABAI TULSHIRAM MANE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036381
|
|
MRS BHIMABAI TULSHIRAM MANE
|
STATE BANK OF INDIA(508548)
|
|
212
|
ASHTI
|
MH-18-007-117-001/133
(TAKLI (A))
|
1818007000NRG24111120231002744
|
11/11/2023
|
JYOTI FULCHAND MANE
|
1818007WL047232
|
JYOTI FULCHAND MANE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036874
|
|
MRS JYOTI PHULCHAND MANE
|
STATE BANK OF INDIA(508548)
|
|
213
|
ASHTI
|
MH-18-007-117-001/14
(TAKLI (A))
|
1818007000NRG24101120230997794
|
11/11/2023
|
BHIVASEN GANPAT DEVAKATE
|
1818007WL047090
|
BHIVASEN GANPAT DEVAKATE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036911
|
|
MR BHIVASEN GANAPAT DEVAKATE
|
STATE BANK OF INDIA(508548)
|
|
214
|
ASHTI
|
MH-18-007-117-001/14
(TAKLI (A))
|
1818007000NRG24101120230997795
|
11/11/2023
|
JANABAI BHIVASEN DEVAKATE
|
1818007WL047090
|
JANABAI BHIVASEN DEVAKATE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036926
|
|
MRS JANABAI BHIVASEN DEVAKATE
|
STATE BANK OF INDIA(508548)
|
|
215
|
ASHTI
|
MH-18-007-117-001/140
(TAKLI (A))
|
1818007000NRG24111120231002746
|
11/11/2023
|
VAHIDA BABASAHEB SAYYAD
|
1818007WL047232
|
VAHIDA BABASAHEB SAYYAD
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036920
|
|
MRS VAHIDA BABASAHEB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
216
|
ASHTI
|
MH-18-007-117-001/149
(TAKLI (A))
|
1818007000NRG24111120231002719
|
11/11/2023
|
SUNITA RAMDAS CHAUDHARI
|
1818007WL047231
|
SUNITA RAMDAS CHAUDHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036872
|
|
MR RAMDAS BALBHIM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
217
|
ASHTI
|
MH-18-007-117-001/17
(TAKLI (A))
|
1818007000NRG24101120230997608
|
11/11/2023
|
MUKTABAI RAGHUNATH BHUKAN
|
1818007WL047083
|
MUKTABAI RAGHUNATH BHUKAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036880
|
|
MRS MUKTABAI RAGHUNATH BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
218
|
ASHTI
|
MH-18-007-117-001/170
(TAKLI (A))
|
1818007000NRG24101120230997796
|
11/11/2023
|
BABAN NIVRUTI EKSINGE
|
1818007WL047090
|
BABAN NIVRUTI EKSINGE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036421
|
|
MR BABAN NIVRUTTI EAKSHINGE
|
STATE BANK OF INDIA(508548)
|
|
219
|
ASHTI
|
MH-18-007-117-001/170
(TAKLI (A))
|
1818007000NRG24101120230997797
|
11/11/2023
|
MANDABAI BABAN EKSHINGE
|
1818007WL047090
|
MANDABAI BABAN EKSHINGE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037913
|
|
MRS MANDABAI BABAN EKASHINGE
|
STATE BANK OF INDIA(508548)
|
|
220
|
ASHTI
|
MH-18-007-117-001/175
(TAKLI (A))
|
1818007000NRG24111120231002590
|
11/11/2023
|
BIBISHAN PATILBA CHAUDHARI
|
1818007WL047227
|
BIBISHAN PATILBA CHAUDHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036407
|
|
MR BIBISHAN PATILBA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
221
|
ASHTI
|
MH-18-007-117-001/177
(TAKLI (A))
|
1818007000NRG24111120231002747
|
11/11/2023
|
LATA RAMDAS VIDHATE
|
1818007WL047232
|
LATA RAMDAS VIDHATE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037874
|
|
LATA RAMDAS VIDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
ASHTI
|
MH-18-007-117-001/178
(TAKLI (A))
|
1818007000NRG24111120231002748
|
11/11/2023
|
KISAN UTTAM CHAUDHARI
|
1818007WL047232
|
KISAN UTTAM CHAUDHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036878
|
|
KISAN UTTAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
ASHTI
|
MH-18-007-117-001/180
(TAKLI (A))
|
1818007000NRG24101120230997776
|
11/11/2023
|
POPAT BHAGAVAN SHENDAGE
|
1818007WL047088
|
POPAT BHAGAVAN SHENDAGE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036934
|
|
MR POPAT BHAGAVAN SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
224
|
ASHTI
|
MH-18-007-117-001/180
(TAKLI (A))
|
1818007000NRG24101120230997777
|
11/11/2023
|
RADHABAI POPAT SHENDAGE
|
1818007WL047088
|
RADHABAI POPAT SHENDAGE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036924
|
|
MRS RADHABAI POPAT SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
225
|
ASHTI
|
MH-18-007-117-001/181
(TAKLI (A))
|
1818007000NRG24101120230997799
|
11/11/2023
|
JAYA AJINATH TONPE
|
1818007WL047090
|
JAYA AJINATH TONPE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036936
|
|
MISS JAYA AJINATH TONPE
|
STATE BANK OF INDIA(508548)
|
|
226
|
ASHTI
|
MH-18-007-117-001/182
(TAKLI (A))
|
1818007000NRG24111120231002721
|
11/11/2023
|
ALKABAI MOHAN BHAGADE
|
1818007WL047231
|
ALKABAI MOHAN BHAGADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037865
|
|
MRS ALKABAI MOHAN BHAGADE
|
STATE BANK OF INDIA(508548)
|
|
227
|
ASHTI
|
MH-18-007-117-001/182
(TAKLI (A))
|
1818007000NRG24111120231002720
|
11/11/2023
|
MOHAN DATTU BHAGADE
|
1818007WL047231
|
MOHAN DATTU BHAGADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036417
|
|
MR MOHAN DATTU BHAGADE
|
STATE BANK OF INDIA(508548)
|
|
228
|
ASHTI
|
MH-18-007-117-001/184
(TAKLI (A))
|
1818007000NRG24101120230997778
|
11/11/2023
|
INDUBAI BHAUSAHEB SHENDAGE
|
1818007WL047088
|
INDUBAI BHAUSAHEB SHENDAGE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036925
|
|
MRS INDUBAI BHAUSAHEB SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
229
|
ASHTI
|
MH-18-007-117-001/190
(TAKLI (A))
|
1818007000NRG24101120230997801
|
11/11/2023
|
BHUKAN ASHABAI BABAN
|
1818007WL047090
|
BHUKAN ASHABAI BABAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036313
|
|
MRS ASHABAI BABAN BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
230
|
ASHTI
|
MH-18-007-117-001/190
(TAKLI (A))
|
1818007000NRG24101120230997800
|
11/11/2023
|
BHUKAN BABAN VISHWANATH
|
1818007WL047090
|
BHUKAN BABAN VISHWANATH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036319
|
|
MR BABAN VISHWANATH BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
231
|
ASHTI
|
MH-18-007-117-001/190
(TAKLI (A))
|
1818007000NRG24101120230997802
|
11/11/2023
|
VIDYA SAMPATBHUKAN
|
1818007WL047090
|
VIDYA SAMPATBHUKAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037951
|
|
MRS VIDHYA SAMPAT BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
ASHTI
|
MH-18-007-117-001/193
(TAKLI (A))
|
1818007000NRG24101120230997803
|
11/11/2023
|
BAPURAO RAMKRUSHN CHAUDHARIDHARI
|
1818007WL047090
|
BAPURAO RAMKRUSHN CHAUDHARIDHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036922
|
|
MR BAPURAO RAMKRUSHN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
233
|
ASHTI
|
MH-18-007-117-001/193
(TAKLI (A))
|
1818007000NRG24101120230997804
|
11/11/2023
|
VAISHALI BHAUSAHEB CHAUDHARI
|
1818007WL047090
|
VAISHALI BHAUSAHEB CHAUDHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037877
|
|
MRS VAISHALI BHAUSAHEB CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
234
|
ASHTI
|
MH-18-007-117-001/20
(TAKLI (A))
|
1818007000NRG24111120231002593
|
11/11/2023
|
CHANDRAKALA ASHOK KARDILE
|
1818007WL047227
|
CHANDRAKALA ASHOK KARDILE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036875
|
|
MRS CHANDRAKALA ASHOK KARDILE
|
STATE BANK OF INDIA(508548)
|
|
235
|
ASHTI
|
MH-18-007-117-001/205
(TAKLI (A))
|
1818007000NRG24111120231002595
|
11/11/2023
|
NANDABAI PANDURANG CHAUDHARI
|
1818007WL047227
|
NANDABAI PANDURANG CHAUDHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039372
|
|
MS NANDABAI PANDURANG CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
236
|
ASHTI
|
MH-18-007-117-001/205
(TAKLI (A))
|
1818007000NRG24111120231002594
|
11/11/2023
|
PANDURANG BHAUSAHEB CHAUDHARI
|
1818007WL047227
|
PANDURANG BHAUSAHEB CHAUDHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036404
|
|
MR PANDURANG BHAUSAHEBH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
237
|
ASHTI
|
MH-18-007-117-001/206
(TAKLI (A))
|
1818007000NRG24111120231002722
|
11/11/2023
|
NARAYAN GANPATH KHOTE
|
1818007WL047231
|
NARAYAN GANPATH KHOTE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036415
|
|
MR NARAYAN GANPATH KHOTE
|
STATE BANK OF INDIA(508548)
|
|
238
|
ASHTI
|
MH-18-007-117-001/209
(TAKLI (A))
|
1818007000NRG24101120230997806
|
11/11/2023
|
MAHADEV GANGADHAR CHAUDHARI
|
1818007WL047090
|
MAHADEV GANGADHAR CHAUDHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037887
|
|
MR MAHADEV GANGADHAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
239
|
ASHTI
|
MH-18-007-117-001/213
(TAKLI (A))
|
1818007000NRG24111120231002750
|
11/11/2023
|
GAYABAI AMBADAS CHAUDHARI
|
1818007WL047232
|
GAYABAI AMBADAS CHAUDHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036898
|
|
MRS GAYABAI AMBADAS CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
240
|
ASHTI
|
MH-18-007-117-001/213
(TAKLI (A))
|
1818007000NRG24101120230997697
|
11/11/2023
|
RAMDAS AMBADAS CHAUDHARI
|
1818007WL047086
|
RAMDAS AMBADAS CHAUDHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036877
|
|
Mr. RAMDAS AMBADAS CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
ASHTI
|
MH-18-007-117-001/215
(TAKLI (A))
|
1818007000NRG24101120230997781
|
11/11/2023
|
SAKHARAM DATTRY SSANE
|
1818007WL047088
|
SAKHARAM DATTRY SSANE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036919
|
|
MR SAKHARAM DATTATRAY SASANE
|
STATE BANK OF INDIA(508548)
|
|
242
|
ASHTI
|
MH-18-007-117-001/215
(TAKLI (A))
|
1818007000NRG24101120230997782
|
11/11/2023
|
VNDNA SKHARAM SSANE
|
1818007WL047088
|
VNDNA SKHARAM SSANE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036943
|
|
MRS VANDANA SAKHARAM SASANE
|
STATE BANK OF INDIA(508548)
|
|
243
|
ASHTI
|
MH-18-007-117-001/216
(TAKLI (A))
|
1818007000NRG24101120230997698
|
11/11/2023
|
ANITA SANTOSH KRDILE
|
1818007WL047086
|
ANITA SANTOSH KRDILE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036929
|
|
MR SANTOSH SUDAM KARDILE
|
STATE BANK OF INDIA(508548)
|
|
244
|
ASHTI
|
MH-18-007-117-001/218
(TAKLI (A))
|
1818007000NRG24111120231002723
|
11/11/2023
|
KAMAL RAMDAS CHAUDHARI
|
1818007WL047231
|
KAMAL RAMDAS CHAUDHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037871
|
|
MRS KAMAL RAMDASH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
245
|
ASHTI
|
MH-18-007-117-001/218
(TAKLI (A))
|
1818007000NRG24101120230997807
|
11/11/2023
|
RAMDAS BALBHIM CHAUDHARI
|
1818007WL047090
|
RAMDAS BALBHIM CHAUDHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036921
|
|
RAMDAS BALBHIM CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
ASHTI
|
MH-18-007-117-001/228
(TAKLI (A))
|
1818007000NRG24101120230997783
|
11/11/2023
|
DATTU GANGADHAR CHOUDHARI
|
1818007WL047088
|
DATTU GANGADHAR CHOUDHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036896
|
|
MR DATTU GANGADHAR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
247
|
ASHTI
|
MH-18-007-117-001/228
(TAKLI (A))
|
1818007000NRG24101120230997784
|
11/11/2023
|
MANGAL DATTU CHOUDHARI
|
1818007WL047088
|
MANGAL DATTU CHOUDHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036897
|
|
MRS MANGAL DATTU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
248
|
ASHTI
|
MH-18-007-117-001/232
(TAKLI (A))
|
1818007000NRG24111120231002751
|
11/11/2023
|
SUNIL BALASAHEB KOK
|
1818007WL047232
|
SUNIL BALASAHEB KOK
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036900
|
|
MR SUNIL BALASAHEB KOK
|
STATE BANK OF INDIA(508548)
|
|
249
|
ASHTI
|
MH-18-007-117-001/234
(TAKLI (A))
|
1818007000NRG24101120230997785
|
11/11/2023
|
DWARAKABAI SAKHARAM SASANE
|
1818007WL047088
|
DWARAKABAI SAKHARAM SASANE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036307
|
|
DWARKABAI SAKHARAM SASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
ASHTI
|
MH-18-007-117-001/239
(TAKLI (A))
|
1818007000NRG24111120231002752
|
11/11/2023
|
MOHAN BABURAO CHOPADE
|
1818007WL047232
|
MOHAN BABURAO CHOPADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036334
|
|
MR CHOPADE MOHAN BABURAO
|
STATE BANK OF INDIA(508548)
|
|
251
|
ASHTI
|
MH-18-007-117-001/239
(TAKLI (A))
|
1818007000NRG24111120231002753
|
11/11/2023
|
NANDABAI MOHANRAO CHOPADE
|
1818007WL047232
|
NANDABAI MOHANRAO CHOPADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036419
|
|
MRS NANDABAI MOHANRAV CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
252
|
ASHTI
|
MH-18-007-117-001/246
(TAKLI (A))
|
1818007000NRG24101120230997598
|
11/11/2023
|
SANKET SAMPAT CHAUDHARI
|
1818007WL047082
|
SANKET SAMPAT CHAUDHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036916
|
|
MASTER SANKET SANPAT CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
253
|
ASHTI
|
MH-18-007-117-001/246
(TAKLI (A))
|
1818007000NRG24101120230997599
|
11/11/2023
|
SUCHIT SAMPAT CHAUDHARI
|
1818007WL047082
|
SUCHIT SAMPAT CHAUDHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036933
|
|
MR SUCHIT SAMPAT CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
254
|
ASHTI
|
MH-18-007-117-001/252
(TAKLI (A))
|
1818007000NRG24101120230997611
|
11/11/2023
|
SARITA SUNIL MURTEKAR
|
1818007WL047083
|
SARITA SUNIL MURTEKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036883
|
|
SARITA SUNIL MURTEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
ASHTI
|
MH-18-007-117-001/252
(TAKLI (A))
|
1818007000NRG24101120230997610
|
11/11/2023
|
SUNIL DATTATRY MURTEKAR
|
1818007WL047083
|
SUNIL DATTATRY MURTEKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036387
|
|
SUNIL DATTATRAY MURTEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
ASHTI
|
MH-18-007-117-001/259
(TAKLI (A))
|
1818007000NRG24111120231002596
|
11/11/2023
|
shivaji ranu pandhare
|
1818007WL047227
|
shivaji ranu pandhare
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036416
|
|
MR SHIVAJI RANU PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
257
|
ASHTI
|
MH-18-007-117-001/259
(TAKLI (A))
|
1818007000NRG24111120231002597
|
11/11/2023
|
SUNITA SHIVAJI WANDHARE
|
1818007WL047227
|
SUNITA SHIVAJI WANDHARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037904
|
|
MRS SUNITABAI SHIVAJI PANDHRE
|
STATE BANK OF INDIA(508548)
|
|
258
|
ASHTI
|
MH-18-007-117-001/261
(TAKLI (A))
|
1818007000NRG24111120231002598
|
11/11/2023
|
ANARSE DATTU
|
1818007WL047227
|
ANARSE DATTU
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036315
|
|
MR DATTU VITHOBA ANARASE
|
STATE BANK OF INDIA(508548)
|
|
259
|
ASHTI
|
MH-18-007-117-001/268
(TAKLI (A))
|
1818007000NRG24101120230997600
|
11/11/2023
|
MANOHAR BHAGWAN ABHIMAN
|
1818007WL047082
|
MANOHAR BHAGWAN ABHIMAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036333
|
|
MR MANOHAR BHAGWAN ABHIMANE
|
STATE BANK OF INDIA(508548)
|
|
260
|
ASHTI
|
MH-18-007-117-001/268
(TAKLI (A))
|
1818007000NRG24101120230997601
|
11/11/2023
|
NIKHIL MANOHAR ABHIMANE
|
1818007WL047082
|
NIKHIL MANOHAR ABHIMANE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036937
|
|
MR NIKHIL MANOHAR ABHIMANE
|
STATE BANK OF INDIA(508548)
|
|
261
|
ASHTI
|
MH-18-007-117-001/274
(TAKLI (A))
|
1818007000NRG24111120231002724
|
11/11/2023
|
ROHIDAS BAPURAO CHAUDHARI
|
1818007WL047231
|
ROHIDAS BAPURAO CHAUDHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036386
|
|
ROHIDAS BAPURAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
ASHTI
|
MH-18-007-117-001/274
(TAKLI (A))
|
1818007000NRG24111120231002725
|
11/11/2023
|
SWATI ROHIDAS CHAUDHARI
|
1818007WL047231
|
SWATI ROHIDAS CHAUDHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037930
|
|
SWATI ROHIDAS CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
ASHTI
|
MH-18-007-117-001/275
(TAKLI (A))
|
1818007000NRG24111120231002599
|
11/11/2023
|
LATABAI UDDHAV SASANE
|
1818007WL047227
|
LATABAI UDDHAV SASANE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037903
|
|
MRS LATABAI UDDHAV SASANE
|
STATE BANK OF INDIA(508548)
|
|
264
|
ASHTI
|
MH-18-007-117-001/279
(TAKLI (A))
|
1818007000NRG24111120231002600
|
11/11/2023
|
CHAUDHARI BAPU KALYAN
|
1818007WL047227
|
CHAUDHARI BAPU KALYAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037908
|
|
MR CHAUDHARI BAPU KALYAN
|
STATE BANK OF INDIA(508548)
|
|
265
|
ASHTI
|
MH-18-007-117-001/286
(TAKLI (A))
|
1818007000NRG24101120230997613
|
11/11/2023
|
RANI SHIVAJI CHAUDHARI
|
1818007WL047083
|
RANI SHIVAJI CHAUDHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037937
|
|
MRS RANI SHIVAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
266
|
ASHTI
|
MH-18-007-117-001/286
(TAKLI (A))
|
1818007000NRG24101120230997612
|
11/11/2023
|
SHIVAJI HANUMANT COUDHARI
|
1818007WL047083
|
SHIVAJI HANUMANT COUDHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036854
|
|
CHAUDHARI SHIVAJI HANUMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
ASHTI
|
MH-18-007-117-001/29
(TAKLI (A))
|
1818007000NRG24111120231002727
|
11/11/2023
|
MANGAL MOHAN SASANE
|
1818007WL047231
|
MANGAL MOHAN SASANE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037868
|
|
MRS MANGAL MOHAN SASANE
|
STATE BANK OF INDIA(508548)
|
|
268
|
ASHTI
|
MH-18-007-117-001/29
(TAKLI (A))
|
1818007000NRG24111120231002726
|
11/11/2023
|
MOHAN DASHRATH SASANE
|
1818007WL047231
|
MOHAN DASHRATH SASANE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036866
|
|
MR MOHAN DASHRATH SASANE
|
STATE BANK OF INDIA(508548)
|
|
269
|
ASHTI
|
MH-18-007-117-001/290
(TAKLI (A))
|
1818007000NRG24111120231002728
|
11/11/2023
|
FULABAI ASHOK SASANE
|
1818007WL047231
|
FULABAI ASHOK SASANE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036942
|
|
MRS FULABAI ASHOK SASANE
|
STATE BANK OF INDIA(508548)
|
|
270
|
ASHTI
|
MH-18-007-117-001/292
(TAKLI (A))
|
1818007000NRG24111120231002729
|
11/11/2023
|
RAJENDRA MALHARI SHITOLE
|
1818007WL047231
|
RAJENDRA MALHARI SHITOLE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036837
|
|
MR RAJENDRA MALHARI SHITOLE
|
STATE BANK OF INDIA(508548)
|
|
271
|
ASHTI
|
MH-18-007-117-001/3
(TAKLI (A))
|
1818007000NRG24101120230997808
|
11/11/2023
|
RAMDAS PANDURANG BHUKAN
|
1818007WL047090
|
RAMDAS PANDURANG BHUKAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036903
|
|
MR RAMDAS PANDURANG BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
272
|
ASHTI
|
MH-18-007-117-001/32
(TAKLI (A))
|
1818007000NRG24101120230997614
|
11/11/2023
|
ANJANABAI DNYANDEV CHAUDHARI
|
1818007WL047083
|
ANJANABAI DNYANDEV CHAUDHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037878
|
|
MR ANJANABAI DNYANDEV CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
273
|
ASHTI
|
MH-18-007-117-001/32
(TAKLI (A))
|
1818007000NRG24101120230997615
|
11/11/2023
|
SANDIP DNYANADEV CHOUDHARI
|
1818007WL047083
|
SANDIP DNYANADEV CHOUDHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036397
|
|
MR SANDEEP DYNANESHWAR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
274
|
ASHTI
|
MH-18-007-117-001/32
(TAKLI (A))
|
1818007000NRG24101120230997616
|
11/11/2023
|
SUVRNA GAHININATH CHAUDHARI
|
1818007WL047083
|
SUVRNA GAHININATH CHAUDHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037888
|
|
SUVARNA GAHINATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
ASHTI
|
MH-18-007-117-001/33
(TAKLI (A))
|
1818007000NRG24101120230997617
|
11/11/2023
|
CHANGUNABAI MOHAN CHAUDHARI
|
1818007WL047083
|
CHANGUNABAI MOHAN CHAUDHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037879
|
|
MRS CHANGUNABAI MOHAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
276
|
ASHTI
|
MH-18-007-117-001/345
(TAKLI (A))
|
1818007000NRG24111120231002730
|
11/11/2023
|
Sambhaji Shivaji Ekshinge
|
1818007WL047231
|
Sambhaji Shivaji Ekshinge
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039551
|
|
MR SAMBHAJI SHIVAJI EKASHINGE
|
STATE BANK OF INDIA(508548)
|
|
277
|
ASHTI
|
MH-18-007-117-001/346
(TAKLI (A))
|
1818007000NRG24111120231002731
|
11/11/2023
|
SHIVAJI BABASAHEB BHUKAN
|
1818007WL047231
|
SHIVAJI BABASAHEB BHUKAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036867
|
|
SHIVAJI BABASAHEB BHUKAN
|
IDBI BANK(607095)
|
|
278
|
ASHTI
|
MH-18-007-117-001/352
(TAKLI (A))
|
1818007000NRG24101120230997809
|
11/11/2023
|
SAMPAT BABAN BHUKAN
|
1818007WL047090
|
SAMPAT BABAN BHUKAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036335
|
|
MR SAMPAT BABAN BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
279
|
ASHTI
|
MH-18-007-117-001/354
(TAKLI (A))
|
1818007000NRG24111120231002732
|
11/11/2023
|
SHIVAJI VITTHAL SASANE
|
1818007WL047231
|
SHIVAJI VITTHAL SASANE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036838
|
|
MR SHIVAJI VITTHAL SASANE
|
STATE BANK OF INDIA(508548)
|
|
280
|
ASHTI
|
MH-18-007-117-001/357
(TAKLI (A))
|
1818007000NRG24101120230997699
|
11/11/2023
|
CHAUDHARI UDDHAV RAVSAHEB
|
1818007WL047086
|
CHAUDHARI UDDHAV RAVSAHEB
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037876
|
|
Mr. UDDHAV RAOSAHED CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
ASHTI
|
MH-18-007-117-001/357
(TAKLI (A))
|
1818007000NRG24101120230997700
|
11/11/2023
|
CHAUDHARI VAISHALI UDDHAV
|
1818007WL047086
|
CHAUDHARI VAISHALI UDDHAV
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037875
|
|
MRS VAISHALI UDDHAV CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
282
|
ASHTI
|
MH-18-007-117-001/359
(TAKLI (A))
|
1818007000NRG24111120231002733
|
11/11/2023
|
SAVATA VITTHAL SASANE
|
1818007WL047231
|
SAVATA VITTHAL SASANE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036406
|
|
MR SAVATA VITTHAL SASANE
|
STATE BANK OF INDIA(508548)
|
|
283
|
ASHTI
|
MH-18-007-117-001/368
(TAKLI (A))
|
1818007000NRG24101120230997602
|
11/11/2023
|
Laxman Siduram Bhukan
|
1818007WL047082
|
Laxman Siduram Bhukan
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036331
|
|
MR LAXMAN SIDURAM BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
284
|
ASHTI
|
MH-18-007-117-001/382
(TAKLI (A))
|
1818007000NRG24101120230997603
|
11/11/2023
|
Pramod Gorakhnath Chaudhari
|
1818007WL047082
|
Pramod Gorakhnath Chaudhari
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036908
|
|
MR PRAMOD GORAKHANATH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
285
|
ASHTI
|
MH-18-007-117-001/4
(TAKLI (A))
|
1818007000NRG24101120230997619
|
11/11/2023
|
RANJANABAI TUKARAM SHITOLE
|
1818007WL047083
|
RANJANABAI TUKARAM SHITOLE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036932
|
|
Mrs. Shitole Ranjanabai Tukaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
ASHTI
|
MH-18-007-117-001/4
(TAKLI (A))
|
1818007000NRG24101120230997618
|
11/11/2023
|
TUKARAM DASHRATH SHITOLE
|
1818007WL047083
|
TUKARAM DASHRATH SHITOLE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036414
|
|
MR TUKARAM DASHRATH SHITOLE
|
STATE BANK OF INDIA(508548)
|
|
287
|
ASHTI
|
MH-18-007-117-001/40
(TAKLI (A))
|
1818007000NRG24101120230997810
|
11/11/2023
|
ASHRABAI BHIKAJI SABALE
|
1818007WL047090
|
ASHRABAI BHIKAJI SABALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036839
|
|
MRS ASHRABAI BHIKAJI SABALE
|
STATE BANK OF INDIA(508548)
|
|
288
|
ASHTI
|
MH-18-007-117-001/40
(TAKLI (A))
|
1818007000NRG24101120230997811
|
11/11/2023
|
SAVITA SUNIL SABLE
|
1818007WL047090
|
SAVITA SUNIL SABLE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036398
|
|
MRS SAVITA SUNIL SABLE
|
STATE BANK OF INDIA(508548)
|
|
289
|
ASHTI
|
MH-18-007-117-001/40
(TAKLI (A))
|
1818007000NRG24101120230997812
|
11/11/2023
|
Tushar Sunil Sable
|
1818007WL047090
|
Tushar Sunil Sable
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036930
|
|
MR TUSHAR SUNIL SABLE
|
STATE BANK OF INDIA(508548)
|
|
290
|
ASHTI
|
MH-18-007-117-001/408
(TAKLI (A))
|
1818007000NRG24101120230997813
|
11/11/2023
|
Uddhav Namdev Khalate
|
1818007WL047090
|
Uddhav Namdev Khalate
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037895
|
|
MR UDDHAV NAMDEV KHALATE
|
STATE BANK OF INDIA(508548)
|
|
291
|
ASHTI
|
MH-18-007-117-001/474
(TAKLI (A))
|
1818007000NRG24101120230997621
|
11/11/2023
|
SHRMILA VISHNU BHUKAN
|
1818007WL047083
|
SHRMILA VISHNU BHUKAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037919
|
|
MRS SHARMILA VISHNU BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
292
|
ASHTI
|
MH-18-007-117-001/474
(TAKLI (A))
|
1818007000NRG24101120230997620
|
11/11/2023
|
VISHNU LAXMAN BHUKAN
|
1818007WL047083
|
VISHNU LAXMAN BHUKAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036840
|
|
MR VISHNU LAXMAN BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
293
|
ASHTI
|
MH-18-007-117-001/476
(TAKLI (A))
|
1818007000NRG24101120230997622
|
11/11/2023
|
DNYANESHWAR RAMRAO SASANE
|
1818007WL047083
|
DNYANESHWAR RAMRAO SASANE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037902
|
|
MR DNYANSHWAR RAMRAO SASANE
|
STATE BANK OF INDIA(508548)
|
|
294
|
ASHTI
|
MH-18-007-117-001/476
(TAKLI (A))
|
1818007000NRG24101120230997623
|
11/11/2023
|
SUREKHA DNYANESHWAR SASANE
|
1818007WL047083
|
SUREKHA DNYANESHWAR SASANE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036317
|
|
MRS SUREKHA DNYANESHWAR SASANE
|
STATE BANK OF INDIA(508548)
|
|
295
|
ASHTI
|
MH-18-007-117-001/477
(TAKLI (A))
|
1818007000NRG24101120230997702
|
11/11/2023
|
ASHABAI BABAN CHAUDHRI
|
1818007WL047086
|
ASHABAI BABAN CHAUDHRI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036941
|
|
MRS ASHABAI BABAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
296
|
ASHTI
|
MH-18-007-117-001/477
(TAKLI (A))
|
1818007000NRG24101120230997701
|
11/11/2023
|
BABAN EKNATH CHAUDHRI
|
1818007WL047086
|
BABAN EKNATH CHAUDHRI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036311
|
|
CHAUDHARI BABAN EKNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
ASHTI
|
MH-18-007-117-001/478
(TAKLI (A))
|
1818007000NRG24101120230997604
|
11/11/2023
|
DNYANESHWAR NAMDEV VIDHATE
|
1818007WL047082
|
DNYANESHWAR NAMDEV VIDHATE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037870
|
|
MR DNYANESHWAR NAMDEO VIDHATE
|
STATE BANK OF INDIA(508548)
|
|
298
|
ASHTI
|
MH-18-007-117-001/478
(TAKLI (A))
|
1818007000NRG24101120230997605
|
11/11/2023
|
USHA DNYANESHWAR VIDHATE
|
1818007WL047082
|
USHA DNYANESHWAR VIDHATE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037869
|
|
MRS USHA DAYANESHWAR VIDHATE
|
STATE BANK OF INDIA(508548)
|
|
299
|
ASHTI
|
MH-18-007-117-001/480
(TAKLI (A))
|
1818007000NRG24101120230997703
|
11/11/2023
|
VISHAL SANTOSH KARDILE
|
1818007WL047086
|
VISHAL SANTOSH KARDILE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039305
|
|
MR VISHAL SANTOSH KARDILE
|
STATE BANK OF INDIA(508548)
|
|
300
|
ASHTI
|
MH-18-007-117-001/482
(TAKLI (A))
|
1818007000NRG24101120230997606
|
11/11/2023
|
ROHIDAS SYAJI SHITOLE
|
1818007WL047082
|
ROHIDAS SYAJI SHITOLE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036420
|
|
MR ROHIDAS SAYAJIRAV SHITOLE
|
STATE BANK OF INDIA(508548)
|
|
301
|
ASHTI
|
MH-18-007-117-001/506
(TAKLI (A))
|
1818007000NRG24111120231002736
|
11/11/2023
|
SAPUTE NARAYAN CHIMAJI
|
1818007WL047231
|
SAPUTE NARAYAN CHIMAJI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036320
|
|
NARAYAN CHIMAJI SATPUTE
|
UNION BANK OF INDIA(508500)
|
|
302
|
ASHTI
|
MH-18-007-117-001/507
(TAKLI (A))
|
1818007000NRG24111120231002737
|
11/11/2023
|
PARMESHWAR NAMDEV CHAUDHARI
|
1818007WL047231
|
PARMESHWAR NAMDEV CHAUDHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036889
|
|
PARMESHWAR NAMDEO CHOUDHARI
|
UNION BANK OF INDIA(508500)
|
|
303
|
ASHTI
|
MH-18-007-117-001/56
(TAKLI (A))
|
1818007000NRG24111120231002754
|
11/11/2023
|
PADOLE GAHININATH RAOSAHEB
|
1818007WL047232
|
PADOLE GAHININATH RAOSAHEB
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036314
|
|
GAHININATH RAOSAHEB PADOLE
|
STATE BANK OF INDIA(508548)
|
|
304
|
ASHTI
|
MH-18-007-117-001/62
(TAKLI (A))
|
1818007000NRG24111120231002755
|
11/11/2023
|
NAMDEV BHAURAO PADOLE
|
1818007WL047232
|
NAMDEV BHAURAO PADOLE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036382
|
|
MRS NAMDEV BHAURAO PADOLE
|
STATE BANK OF INDIA(508548)
|
|
305
|
ASHTI
|
MH-18-007-117-001/62
(TAKLI (A))
|
1818007000NRG24111120231002756
|
11/11/2023
|
SAVITABAI UDWAV PADOLE
|
1818007WL047232
|
SAVITABAI UDWAV PADOLE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036870
|
|
MR UADDHAV NAMDEO PADOLE
|
STATE BANK OF INDIA(508548)
|
|
306
|
ASHTI
|
MH-18-007-117-001/74
(TAKLI (A))
|
1818007000NRG24111120231002741
|
11/11/2023
|
BAPU VISHNU SASANE
|
1818007WL047231
|
BAPU VISHNU SASANE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037872
|
|
MR BAPU VISHANU SASANE
|
STATE BANK OF INDIA(508548)
|
|
307
|
ASHTI
|
MH-18-007-117-001/75
(TAKLI (A))
|
1818007000NRG24101120230997607
|
11/11/2023
|
SUREKHA SUBHASH CHAUDHARI
|
1818007WL047082
|
SUREKHA SUBHASH CHAUDHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037873
|
|
MRS SUREKHA SUBHASH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
308
|
ASHTI
|
MH-18-007-117-001/83
(TAKLI (A))
|
1818007000NRG24101120230997633
|
11/11/2023
|
savita laxman choudhari
|
1818007WL047083
|
savita laxman choudhari
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039378
|
|
SAVITA LAXMAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
ASHTI
|
MH-18-007-117-001/93
(TAKLI (A))
|
1818007000NRG24111120231002757
|
11/11/2023
|
RAGHUNATH DHONDIBA SHENDAGE
|
1818007WL047232
|
RAGHUNATH DHONDIBA SHENDAGE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036836
|
|
MR RAGHUNATH DHONDIBA SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
310
|
ASHTI
|
MH-18-007-117-001/93
(TAKLI (A))
|
1818007000NRG24111120231002758
|
11/11/2023
|
SHOBHA RAGHUNATH SHENDAGE
|
1818007WL047232
|
SHOBHA RAGHUNATH SHENDAGE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039377
|
|
SHOBHABAI RAGHUNATH SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
311
|
ASHTI
|
MH-18-007-117-001/97
(TAKLI (A))
|
1818007000NRG24101120230997634
|
11/11/2023
|
DILIP LAKSHMAN BHUKAN
|
1818007WL047083
|
DILIP LAKSHMAN BHUKAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036862
|
|
MR DILIP LAXMAN BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
312
|
ASHTI
|
MH-18-007-117-001/98
(TAKLI (A))
|
1818007000NRG24111120231002603
|
11/11/2023
|
SANDIP PATILBA SHENDGE
|
1818007WL047227
|
SANDIP PATILBA SHENDGE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036318
|
|
MR SANDEEP PATILBA SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
313
|
ASHTI
|
MH-18-007-126-001/11
(KELSANGVI)
|
1818007026NRG24101120231002294
|
11/11/2023
|
MAHADEV KUNDALIK BORADE
|
1818007WL047213
|
MAHADEV KUNDALIK BORADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036848
|
|
Mahadeo Kundlik Borade
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
ASHTI
|
MH-18-007-126-001/536
(KELSANGVI)
|
1818007026NRG24111120231002335
|
11/11/2023
|
VAIBHAV DADASAHEB GHULE
|
1818007WL047214
|
VAIBHAV DADASAHEB GHULE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037942
|
|
MR VAIBHAV DADASAHEB GHULE
|
STATE BANK OF INDIA(508548)
|
|
315
|
ASHTI
|
MH-18-007-139-001/497
(JALGOAN)
|
1818007000NRG24101120230996261
|
11/11/2023
|
ATUL JAGNNATH SHENDE
|
1818007WL047047
|
ATUL JAGNNATH SHENDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037955
|
|
MR ATUL JAGANNATH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
316
|
ASHTI
|
MH-18-007-142-001/453
(WAHIRA)
|
1818007000NRG24101120230996068
|
11/11/2023
|
ZANJE KALPANA YOGESH
|
1818007WL047038
|
ZANJE KALPANA YOGESH
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240039395
|
|
MRS KALPANA YOGESH ZANJE
|
STATE BANK OF INDIA(508548)
|
|
317
|
ASHTI
|
MH-18-007-142-001/69
(WAHIRA)
|
1818007000NRG24101120230996079
|
11/11/2023
|
ZANJE INDUBAI RAMCHANDRA
|
1818007WL047038
|
ZANJE INDUBAI RAMCHANDRA
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240039394
|
|
MRS INDUBAI RAMCHANDRA ZANJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313404
|
313404
|
|
|
|
|
|
|
|
|
318
|
ASHTI
|
MH-18-007-142-001/602
(WAHIRA)
|
1818007000NRG24101120230996074
|
11/11/2023
|
SHITAL RAMESH JEDHE
|
1818007WL047038
|
SHITAL RAMESH JEDHE
|
00415
|
SBIN0006040
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240037917
|
|
MRS SHITAL RAMESH JEDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
319
|
ASHTI
|
MH-18-007-129-001/109
(GHATPIMPRI)
|
1818007000NRG24101120230999260
|
11/11/2023
|
KUTE DEVIDAS NARAYAN
|
1818007WL047121
|
KUTE DEVIDAS NARAYAN
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036863
|
|
MR DEVIDAS NARAYAN KUTE
|
STATE BANK OF INDIA(508548)
|
|
320
|
ASHTI
|
MH-18-007-129-001/12
(GHATPIMPRI)
|
1818007000NRG24101120230999265
|
11/11/2023
|
MULIK KAMALBAI VISHVNATH
|
1818007WL047121
|
MULIK KAMALBAI VISHVNATH
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036861
|
|
MRS KAMALBAI VISHWANATH MULIK
|
STATE BANK OF INDIA(508548)
|
|
321
|
ASHTI
|
MH-18-007-129-001/12
(GHATPIMPRI)
|
1818007000NRG24101120230999264
|
11/11/2023
|
MULIK VISHVNATH ASHRUBA
|
1818007WL047121
|
MULIK VISHVNATH ASHRUBA
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036858
|
|
MR VISHWANATH ASHRUBA MULIK
|
STATE BANK OF INDIA(508548)
|
|
322
|
ASHTI
|
MH-18-007-129-001/124
(GHATPIMPRI)
|
1818007000NRG24101120230999266
|
11/11/2023
|
ZHANJE JAYSHRI ASHOK
|
1818007WL047121
|
ZHANJE JAYSHRI ASHOK
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036893
|
|
MRS JAYASHREE ASHOK JHANJE
|
STATE BANK OF INDIA(508548)
|
|
323
|
ASHTI
|
MH-18-007-129-001/136
(GHATPIMPRI)
|
1818007000NRG24101120230999267
|
11/11/2023
|
TALEKAR SHIVAJI JAGNNATH
|
1818007WL047121
|
TALEKAR SHIVAJI JAGNNATH
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036325
|
|
MR SHIVAJI JAGANNATH TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
ASHTI
|
MH-18-007-129-001/136
(GHATPIMPRI)
|
1818007000NRG24101120230999268
|
11/11/2023
|
TALEKAR SHOBHA SHIVAJI
|
1818007WL047121
|
TALEKAR SHOBHA SHIVAJI
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036868
|
|
MRS SHOBHA SHIVAJI TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
325
|
ASHTI
|
MH-18-007-129-001/18
(GHATPIMPRI)
|
1818007000NRG24101120230999269
|
11/11/2023
|
NIVRUTTI
|
1818007WL047121
|
NIVRUTTI
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036864
|
|
MR NIVRUTTI ASHRUBA MULIK
|
STATE BANK OF INDIA(508548)
|
|
326
|
ASHTI
|
MH-18-007-129-001/18
(GHATPIMPRI)
|
1818007000NRG24101120230999270
|
11/11/2023
|
PUSHPA
|
1818007WL047121
|
PUSHPA
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036865
|
|
MR NIVRUTTI ASHRUBA MULIK
|
STATE BANK OF INDIA(508548)
|
|
327
|
ASHTI
|
MH-18-007-129-001/193
(GHATPIMPRI)
|
1818007000NRG24101120230999271
|
11/11/2023
|
TALEKAR AMBADAS MAHADEO
|
1818007WL047121
|
TALEKAR AMBADAS MAHADEO
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036321
|
|
AMBADAS MAHADEO TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
ASHTI
|
MH-18-007-129-001/194
(GHATPIMPRI)
|
1818007000NRG24101120230999273
|
11/11/2023
|
MULIK KACHRU NATHUBA
|
1818007WL047121
|
MULIK KACHRU NATHUBA
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036323
|
|
MR KACHARU NATHU MULIK
|
STATE BANK OF INDIA(508548)
|
|
329
|
ASHTI
|
MH-18-007-129-001/202
(GHATPIMPRI)
|
1818007000NRG24101120230999274
|
11/11/2023
|
TALEKAR BABAN UTTAMRAO
|
1818007WL047121
|
TALEKAR BABAN UTTAMRAO
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036939
|
|
MR BABAN UTTAM TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
ASHTI
|
MH-18-007-129-001/241
(GHATPIMPRI)
|
1818007000NRG24101120230999276
|
11/11/2023
|
HEMLATA VIKRAM ZANJE
|
1818007WL047121
|
HEMLATA VIKRAM ZANJE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036904
|
|
MRS HEMALATA VIKRAM ZANJE
|
STATE BANK OF INDIA(508548)
|
|
331
|
ASHTI
|
MH-18-007-129-001/241
(GHATPIMPRI)
|
1818007000NRG24101120230999275
|
11/11/2023
|
VIKRAM PANDHARINATH ZANJE
|
1818007WL047121
|
VIKRAM PANDHARINATH ZANJE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036422
|
|
MR VIKRAM PANDARINATH ZANJE
|
STATE BANK OF INDIA(508548)
|
|
332
|
ASHTI
|
MH-18-007-129-001/318
(GHATPIMPRI)
|
1818007000NRG24101120230999278
|
11/11/2023
|
Adesh
|
1818007WL047121
|
Adesh
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039317
|
|
MR AADESH NIVRUTTI MULIK
|
STATE BANK OF INDIA(508548)
|
|
333
|
ASHTI
|
MH-18-007-129-001/318
(GHATPIMPRI)
|
1818007000NRG24101120230999277
|
11/11/2023
|
Sandesh
|
1818007WL047121
|
Sandesh
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037941
|
|
MR SANDESH NIVRUTTI MULIK
|
STATE BANK OF INDIA(508548)
|
|
334
|
ASHTI
|
MH-18-007-129-001/319
(GHATPIMPRI)
|
1818007000NRG24101120230999280
|
11/11/2023
|
Abhay
|
1818007WL047121
|
Abhay
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039318
|
|
MR MULIK ABHAY MACHHINDRA
|
STATE BANK OF INDIA(508548)
|
|
335
|
ASHTI
|
MH-18-007-129-001/319
(GHATPIMPRI)
|
1818007000NRG24101120230999279
|
11/11/2023
|
Akshay
|
1818007WL047121
|
Akshay
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036915
|
|
MR AKSHAY MACHINDRA MULIK
|
STATE BANK OF INDIA(508548)
|
|
336
|
ASHTI
|
MH-18-007-129-001/35
(GHATPIMPRI)
|
1818007000NRG24101120230999284
|
11/11/2023
|
ZHANJE RAMRAO PANDHARINATH
|
1818007WL047121
|
ZHANJE RAMRAO PANDHARINATH
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036388
|
|
MR RAMRAO PANDHARINATH ZANJE
|
STATE BANK OF INDIA(508548)
|
|
337
|
ASHTI
|
MH-18-007-129-001/6
(GHATPIMPRI)
|
1818007000NRG24101120230999288
|
11/11/2023
|
MULIK JALINDAR ASHRUBA
|
1818007WL047121
|
MULIK JALINDAR ASHRUBA
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036860
|
|
MULIK JALINDHAR AASHRUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
ASHTI
|
MH-18-007-129-001/6
(GHATPIMPRI)
|
1818007000NRG24101120230999289
|
11/11/2023
|
MULIK NANDABAI JALINDAR
|
1818007WL047121
|
MULIK NANDABAI JALINDAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036902
|
|
MRS NANDABAI JALINDAR MULIK
|
STATE BANK OF INDIA(508548)
|
|
339
|
ASHTI
|
MH-18-007-129-001/67
(GHATPIMPRI)
|
1818007000NRG24101120230999290
|
11/11/2023
|
TALEKAR BABASAHEB BHIKAJI
|
1818007WL047121
|
TALEKAR BABASAHEB BHIKAJI
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036855
|
|
MR BABASAHEB BHIKAJI TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
ASHTI
|
MH-18-007-129-001/68
(GHATPIMPRI)
|
1818007000NRG24101120230999291
|
11/11/2023
|
GANPAT
|
1818007WL047121
|
GANPAT
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036322
|
|
MR GANPAT KUNDALIK ZANJE
|
STATE BANK OF INDIA(508548)
|
|
341
|
ASHTI
|
MH-18-007-129-001/76
(GHATPIMPRI)
|
1818007000NRG24101120230999292
|
11/11/2023
|
KUTE DILIP NARAYAN
|
1818007WL047121
|
KUTE DILIP NARAYAN
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036835
|
|
MR DILIP NARAYAN KUTE
|
STATE BANK OF INDIA(508548)
|
|
342
|
ASHTI
|
MH-18-007-129-001/86
(GHATPIMPRI)
|
1818007000NRG24101120230999297
|
11/11/2023
|
GOKUL
|
1818007WL047121
|
GOKUL
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036869
|
|
MR GOKUL TUKARAM LONKHADE
|
STATE BANK OF INDIA(508548)
|
|
343
|
ASHTI
|
MH-18-007-129-001/86
(GHATPIMPRI)
|
1818007000NRG24101120230999298
|
11/11/2023
|
LOKHANDE REKHA GOKUL
|
1818007WL047121
|
LOKHANDE REKHA GOKUL
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036909
|
|
MRS REKHA GOKUL LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
344
|
ASHTI
|
MH-18-007-129-001/86
(GHATPIMPRI)
|
1818007000NRG24101120230999296
|
11/11/2023
|
LOKHANDE VIMALBAI TUKARAM
|
1818007WL047121
|
LOKHANDE VIMALBAI TUKARAM
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036324
|
|
VIMALBAI TUKARAM LOKANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
345
|
ASHTI
|
MH-18-007-010-001/217
(BAWI)
|
1818007000NRG24111120231004117
|
11/11/2023
|
CHHAYA SUBHASH LATPATE
|
1818007WL047276
|
CHHAYA SUBHASH LATPATE
|
00415
|
SBIN0008421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037896
|
|
Mrs. CHHAYA SUBHASH LATPATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
346
|
ASHTI
|
MH-18-007-005-001/2243
(ASHTA(H.NA.))
|
1818007000NRG24101120230995953
|
11/11/2023
|
RITIKA
|
1818007WL047035
|
RITIKA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037912
|
|
MRS RITIKA SAGAR KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
347
|
ASHTI
|
MH-18-007-005-001/2243
(ASHTA(H.NA.))
|
1818007000NRG24101120230995952
|
11/11/2023
|
SAGAR
|
1818007WL047035
|
SAGAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037881
|
|
MR SAGAR AMBADAS KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
348
|
ASHTI
|
MH-18-007-005-001/357
(ASHTA(H.NA.))
|
1818007000NRG24101120230995955
|
11/11/2023
|
BALASAHEB
|
1818007WL047035
|
BALASAHEB
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036326
|
|
MR BALASAHEB PANDURANG PATHADE
|
STATE BANK OF INDIA(508548)
|
|
349
|
ASHTI
|
MH-18-007-005-001/357
(ASHTA(H.NA.))
|
1818007000NRG24101120230995956
|
11/11/2023
|
SHAILA
|
1818007WL047035
|
SHAILA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036327
|
|
SHAILA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
350
|
ASHTI
|
MH-18-007-005-001/362
(ASHTA(H.NA.))
|
1818007000NRG24101120230995959
|
11/11/2023
|
BABAN FAKIRA PATHADE
|
1818007WL047035
|
BABAN FAKIRA PATHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036328
|
|
MR BABAN FAKIRA PATHODE
|
STATE BANK OF INDIA(508548)
|
|
351
|
ASHTI
|
MH-18-007-005-001/362
(ASHTA(H.NA.))
|
1818007000NRG24101120230995960
|
11/11/2023
|
KANTABAI BABAN PATHADE
|
1818007WL047035
|
KANTABAI BABAN PATHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036410
|
|
MRS KANTABAI BABAN PATHADE
|
STATE BANK OF INDIA(508548)
|
|
352
|
ASHTI
|
MH-18-007-005-001/407
(ASHTA(H.NA.))
|
1818007000NRG24101120230995961
|
11/11/2023
|
Jyoti Laxman Pathade
|
1818007WL047035
|
Jyoti Laxman Pathade
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037950
|
|
MRS JYOTI LAXMAN PATHADE
|
STATE BANK OF INDIA(508548)
|
|
353
|
ASHTI
|
MH-18-007-005-001/455
(ASHTA(H.NA.))
|
1818007000NRG24101120230995963
|
11/11/2023
|
TATYARAM VISHWANATH PATHADE
|
1818007WL047035
|
TATYARAM VISHWANATH PATHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036329
|
|
MR TAYRAM VISHWANATH PATHADE
|
STATE BANK OF INDIA(508548)
|
|
354
|
ASHTI
|
MH-18-007-005-001/493
(ASHTA(H.NA.))
|
1818007000NRG24101120230995968
|
11/11/2023
|
SAVITA
|
1818007WL047035
|
SAVITA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037958
|
|
Mrs. Savita Abhimnyu Dongare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
ASHTI
|
MH-18-007-005-001/873
(ASHTA(H.NA.))
|
1818007000NRG24101120230995973
|
11/11/2023
|
DNYANDEV BAPURAO PATHADE
|
1818007WL047035
|
DNYANDEV BAPURAO PATHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036856
|
|
MR DNYANDEV BAPURAO PATHADE
|
STATE BANK OF INDIA(508548)
|
|
356
|
ASHTI
|
MH-18-007-005-001/878
(ASHTA(H.NA.))
|
1818007000NRG24101120230995976
|
11/11/2023
|
BABURAO SARJERAO KOLHE
|
1818007WL047035
|
BABURAO SARJERAO KOLHE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036413
|
|
KOLHE BABURAO SARJERAO
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
357
|
ASHTI
|
MH-18-007-005-001/904
(ASHTA(H.NA.))
|
1818007000NRG24101120230995986
|
11/11/2023
|
ASHAVINI RAJESH KARHAD
|
1818007WL047035
|
ASHAVINI RAJESH KARHAD
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036340
|
|
ASHWINI RAJESH KARHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
ASHTI
|
MH-18-007-074-001/168
(MATAVALI)
|
1818007000NRG24101120230999301
|
11/11/2023
|
RAJENDRA MARUTI BANGAR
|
1818007WL047122
|
RAJENDRA MARUTI BANGAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036389
|
|
RAJENDRA MARUTI BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
ASHTI
|
MH-18-007-074-001/198
(MATAVALI)
|
1818007000NRG24101120230999302
|
11/11/2023
|
GOVIND BAPU BANGAR
|
1818007WL047122
|
GOVIND BAPU BANGAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036876
|
|
GOVIND BAPU BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
ASHTI
|
MH-18-007-074-001/62
(MATAVALI)
|
1818007000NRG24101120230999304
|
11/11/2023
|
ROHIT NA
|
1818007WL047122
|
ROHIT NA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039319
|
|
MR ROHIT NAVNATH BANGAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
ASHTI
|
MH-18-007-074-001/62
(MATAVALI)
|
1818007000NRG24101120230999303
|
11/11/2023
|
USHABAI
|
1818007WL047122
|
USHABAI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037897
|
|
BANGAR USHABAI NAVANATH
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
362
|
ASHTI
|
MH-18-007-074-001/98
(MATAVALI)
|
1818007000NRG24101120230999307
|
11/11/2023
|
LAXMI
|
1818007WL047122
|
LAXMI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039308
|
|
MR BANGAR LAKSHMI HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
363
|
ASHTI
|
MH-18-007-075-001/842
()
|
1818007000NRG24101120230999312
|
11/11/2023
|
KAMAL GAHININATH BANAGAR
|
1818007WL047122
|
KAMAL GAHININATH BANAGAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037922
|
|
MRS KAMAL GAHININATH BANGAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
ASHTI
|
MH-18-007-076-001/70
(MATKULI)
|
1818007000NRG24101120230999315
|
11/11/2023
|
RAMHARI
|
1818007WL047122
|
RAMHARI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036385
|
|
MR RAMAHARI MADHUKAR DOKE
|
STATE BANK OF INDIA(508548)
|
|
365
|
ASHTI
|
MH-18-007-076-001/70
(MATKULI)
|
1818007000NRG24101120230999316
|
11/11/2023
|
SUREKHA
|
1818007WL047122
|
SUREKHA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036901
|
|
SUREKHA RAMHARI DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
366
|
ASHTI
|
MH-18-007-028-002/6945
(DEULGAON GHAT)
|
1818007026NRG24101120231001473
|
11/11/2023
|
GAURI LALIT DANAVE
|
1818007WL047189
|
GAURI LALIT DANAVE
|
00415
|
SBIN0012306
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039325
|
|
MRS GAURI LALIT DANAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
367
|
ASHTI
|
MH-18-007-010-001/299
(BAWI)
|
1818007000NRG24111120231004119
|
11/11/2023
|
NAVNATH AJINATH GARJE
|
1818007WL047276
|
NAVNATH AJINATH GARJE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039379
|
|
MR NAVNATH AJINATH GARJE
|
STATE BANK OF INDIA(508548)
|
|
368
|
ASHTI
|
MH-18-007-010-001/46
(BAWI)
|
1818007000NRG24111120231004126
|
11/11/2023
|
ANKUSH NARAYAN SANGALE
|
1818007WL047276
|
ANKUSH NARAYAN SANGALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039382
|
|
Mr. ANKUSH NARAYAN SANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
ASHTI
|
MH-18-007-112-001/293
(SHIRAPUR)
|
1818007000NRG24101120231000656
|
11/11/2023
|
HANUMANT DEVRAO CHORMALE
|
1818007WL047163
|
HANUMANT DEVRAO CHORMALE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240039422
|
|
MR HANUMANT DEVRAO CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
370
|
ASHTI
|
MH-18-007-126-001/119
(KELSANGVI)
|
1818007000NRG24111120231002477
|
11/11/2023
|
KAKASAHEB KISANRAO PATHARKAR
|
1818007WL047222
|
KAKASAHEB KISANRAO PATHARKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039393
|
|
MR KAKASAHEB KISANRAO PATHARKAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
ASHTI
|
MH-18-007-126-001/19
(KELSANGVI)
|
1818007000NRG24111120231002490
|
11/11/2023
|
MAHADEV DATTOBA PADOLE
|
1818007WL047223
|
MAHADEV DATTOBA PADOLE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039388
|
|
MAHADEV DATTOBA PADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
ASHTI
|
MH-18-007-126-001/19
(KELSANGVI)
|
1818007000NRG24111120231002491
|
11/11/2023
|
PADOLE SUNITA MAHADEV
|
1818007WL047223
|
PADOLE SUNITA MAHADEV
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039295
|
|
MRS SUNITA MAHADEV PADOLE
|
STATE BANK OF INDIA(508548)
|
|
373
|
ASHTI
|
MH-18-007-126-001/247
(KELSANGVI)
|
1818007000NRG24111120231002479
|
11/11/2023
|
VIJAY APPASAHEB PADOLE
|
1818007WL047222
|
VIJAY APPASAHEB PADOLE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039390
|
|
MR VIJAY APPASAHEB PADOLE
|
STATE BANK OF INDIA(508548)
|
|
374
|
ASHTI
|
MH-18-007-126-001/26
(KELSANGVI)
|
1818007026NRG24101120231002301
|
11/11/2023
|
BABAN BHANUDAS GHULE
|
1818007WL047213
|
BABAN BHANUDAS GHULE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039387
|
|
Baban Bhanudas Ghule
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
ASHTI
|
MH-18-007-126-001/26
(KELSANGVI)
|
1818007026NRG24101120231002302
|
11/11/2023
|
VIMAL BABAN GHULE
|
1818007WL047213
|
VIMAL BABAN GHULE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039398
|
|
MR VIMAL BABAN GHULE
|
STATE BANK OF INDIA(508548)
|
|
376
|
ASHTI
|
MH-18-007-126-001/263
(KELSANGVI)
|
1818007026NRG24111120231002323
|
11/11/2023
|
UDHAV BHAUSAHEB PADOLE
|
1818007WL047214
|
UDHAV BHAUSAHEB PADOLE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039312
|
|
Udhav Bhausaheb Padole
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
ASHTI
|
MH-18-007-126-001/266
(KELSANGVI)
|
1818007026NRG24111120231002349
|
11/11/2023
|
SHAHADEV NAMDEV BORADE
|
1818007WL047215
|
SHAHADEV NAMDEV BORADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039396
|
|
Shahadev Namdev Borade
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
ASHTI
|
MH-18-007-126-001/297
(KELSANGVI)
|
1818007026NRG24101120231002305
|
11/11/2023
|
DIPAK KERABA GHULE
|
1818007WL047213
|
DIPAK KERABA GHULE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039427
|
|
Dipak Keraba Ghule
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
ASHTI
|
MH-18-007-126-001/301
(KELSANGVI)
|
1818007000NRG24111120231002420
|
11/11/2023
|
JYOTI DHANANJAY PAWAR
|
1818007WL047218
|
JYOTI DHANANJAY PAWAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039399
|
|
MR JYOTI DHANANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
380
|
ASHTI
|
MH-18-007-126-001/313
(KELSANGVI)
|
1818007000NRG24111120231002493
|
11/11/2023
|
MAHADEV JAGNNATH PADOLE
|
1818007WL047223
|
MAHADEV JAGNNATH PADOLE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037936
|
|
MR MAHADEV JAGANNATH PADOLE
|
STATE BANK OF INDIA(508548)
|
|
381
|
ASHTI
|
MH-18-007-126-001/380
(KELSANGVI)
|
1818007000NRG24111120231002494
|
11/11/2023
|
popat zumbar padole
|
1818007WL047223
|
popat zumbar padole
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039392
|
|
MR POPAT ZUMBAR PADOLE
|
STATE BANK OF INDIA(508548)
|
|
382
|
ASHTI
|
MH-18-007-126-001/399
(KELSANGVI)
|
1818007000NRG24111120231002421
|
11/11/2023
|
SANDIP HAUSRAO PADOLE
|
1818007WL047218
|
SANDIP HAUSRAO PADOLE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039430
|
|
SANDIP HAUSRAV PADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
ASHTI
|
MH-18-007-126-001/405
(KELSANGVI)
|
1818007000NRG24111120231002495
|
11/11/2023
|
baban ravsaheb todakar
|
1818007WL047223
|
baban ravsaheb todakar
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039384
|
|
MR BABAN RAOSAHEB TODKAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
ASHTI
|
MH-18-007-126-001/408
(KELSANGVI)
|
1818007000NRG24111120231002496
|
11/11/2023
|
dagadu machindra padole
|
1818007WL047223
|
dagadu machindra padole
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039416
|
|
MR MUKTABAI AND DAGADU PADOLE
|
STATE BANK OF INDIA(508548)
|
|
385
|
ASHTI
|
MH-18-007-126-001/411
(KELSANGVI)
|
1818007000NRG24111120231002481
|
11/11/2023
|
ASHA BABAN PADOLE
|
1818007WL047222
|
ASHA BABAN PADOLE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039371
|
|
MRS ASHA BABAN PADOLE
|
STATE BANK OF INDIA(508548)
|
|
386
|
ASHTI
|
MH-18-007-126-001/413
(KELSANGVI)
|
1818007000NRG24111120231002482
|
11/11/2023
|
GANESH SHIVAJI PADOLE
|
1818007WL047222
|
GANESH SHIVAJI PADOLE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039386
|
|
MR GANESH SHIVAJI PADOLE
|
STATE BANK OF INDIA(508548)
|
|
387
|
ASHTI
|
MH-18-007-126-001/44
(KELSANGVI)
|
1818007000NRG24111120231002498
|
11/11/2023
|
BORADE RATAN PARMESHWAR
|
1818007WL047223
|
BORADE RATAN PARMESHWAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039406
|
|
MRS RATAN PARMESHWAR BORADE
|
STATE BANK OF INDIA(508548)
|
|
388
|
ASHTI
|
MH-18-007-126-001/79
(KELSANGVI)
|
1818007000NRG24111120231002430
|
11/11/2023
|
BALASAHEB UTTAM PADOLE
|
1818007WL047218
|
BALASAHEB UTTAM PADOLE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039389
|
|
MR BALASAHEB UTTAM PADOLE
|
STATE BANK OF INDIA(508548)
|
|
389
|
ASHTI
|
MH-18-007-139-001/110
(JALGOAN)
|
1818007000NRG24101120230996254
|
11/11/2023
|
RAM KISHAN MEHTRE
|
1818007WL047047
|
RAM KISHAN MEHTRE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039370
|
|
RAM KISANRAO MEHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
ASHTI
|
MH-18-007-139-001/485
(JALGOAN)
|
1818007000NRG24101120230996259
|
11/11/2023
|
SHARAD PARBHATI CHWHAN
|
1818007WL047047
|
SHARAD PARBHATI CHWHAN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039429
|
|
MR SHARAD PARBHATI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
391
|
ASHTI
|
MH-18-007-139-001/494
(JALGOAN)
|
1818007000NRG24101120230996260
|
11/11/2023
|
BHARAT PARBHATI CHAWHAN
|
1818007WL047047
|
BHARAT PARBHATI CHAWHAN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039428
|
|
MR BHARAT PARABHATI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
392
|
ASHTI
|
MH-18-007-139-001/56
(JALGOAN)
|
1818007000NRG24101120230996264
|
11/11/2023
|
Vishal Ramchandra Pawar
|
1818007WL047047
|
Vishal Ramchandra Pawar
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036408
|
|
MR VISHAL RAMCHANDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
393
|
ASHTI
|
MH-18-007-139-001/99
(JALGOAN)
|
1818007000NRG24101120230996267
|
11/11/2023
|
MAYA SOMINATH DHUMAL
|
1818007WL047047
|
MAYA SOMINATH DHUMAL
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039403
|
|
MR MAYA SOMINATH DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
394
|
ASHTI
|
MH-18-007-139-001/99
(JALGOAN)
|
1818007000NRG24101120230996266
|
11/11/2023
|
SOMNATH MARUTI DHUMAL
|
1818007WL047047
|
SOMNATH MARUTI DHUMAL
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039404
|
|
MR SOMINATH MARUTI DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46137
|
46137
|
|
|
|
|
|
|
|
|
395
|
ASHTI
|
MH-18-007-112-001/823
(SHIRAPUR)
|
1818007000NRG24101120231000667
|
11/11/2023
|
MIRABAI SUNIL TAGAD
|
1818007WL047163
|
MIRABAI SUNIL TAGAD
|
00415
|
SBIN0020297
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240039412
|
|
MRS MIRABAI SUNIL TAGAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
396
|
ASHTI
|
MH-18-007-010-001/1052035
(BAWI)
|
1818007026NRG24101120231001989
|
11/11/2023
|
NITIN BHAGINATH SONAWANE
|
1818007WL047205
|
NITIN BHAGINATH SONAWANE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039424
|
|
MR NITIN BHAGINATH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
397
|
ASHTI
|
MH-18-007-010-001/1052060
(BAWI)
|
1818007000NRG24111120231004109
|
11/11/2023
|
LATPATE NIKHIL MARUTI
|
1818007WL047276
|
LATPATE NIKHIL MARUTI
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037923
|
|
LATPATE NIKHIL MARUTI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
398
|
ASHTI
|
MH-18-007-010-001/1113
(BAWI)
|
1818007026NRG24101120231001994
|
11/11/2023
|
KUSHAVTI
|
1818007WL047205
|
KUSHAVTI
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037940
|
|
MR KUSHAVRTA MARUTI LATPATE
|
STATE BANK OF INDIA(508548)
|
|
399
|
ASHTI
|
MH-18-007-010-001/116
(BAWI)
|
1818007026NRG24101120231001995
|
11/11/2023
|
BALASAHEB SAHURAO SONVANE
|
1818007WL047205
|
BALASAHEB SAHURAO SONVANE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037944
|
|
MR BALASAHEB SHEVARAV SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
400
|
ASHTI
|
MH-18-007-010-001/139
(BAWI)
|
1818007026NRG24101120231001996
|
11/11/2023
|
BHIVASEN MOHAN LATPATE
|
1818007WL047205
|
BHIVASEN MOHAN LATPATE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039421
|
|
MR BHIVASEN MOHAN LATPATE
|
STATE BANK OF INDIA(508548)
|
|
401
|
ASHTI
|
MH-18-007-010-001/220
(BAWI)
|
1818007026NRG24101120231001999
|
11/11/2023
|
BHAGINATH PANDURANG SONWANE
|
1818007WL047205
|
BHAGINATH PANDURANG SONWANE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039385
|
|
MR BHAGINATH PANDURANG SONVANE
|
STATE BANK OF INDIA(508548)
|
|
402
|
ASHTI
|
MH-18-007-010-001/238
(BAWI)
|
1818007026NRG24101120231002001
|
11/11/2023
|
BAJIRAO BHIMAJI BADE
|
1818007WL047205
|
BAJIRAO BHIMAJI BADE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039335
|
|
MR BAJIRAO BHIMAJI BADE
|
STATE BANK OF INDIA(508548)
|
|
403
|
ASHTI
|
MH-18-007-010-001/316
(BAWI)
|
1818007026NRG24101120231002005
|
11/11/2023
|
DEVRAO ASHRUBA LATPATE
|
1818007WL047205
|
DEVRAO ASHRUBA LATPATE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039415
|
|
LATAPATE DEVARAO ASHRUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
ASHTI
|
MH-18-007-010-001/316
(BAWI)
|
1818007026NRG24101120231002006
|
11/11/2023
|
JANABAI DEVRAO LATPATE
|
1818007WL047205
|
JANABAI DEVRAO LATPATE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039425
|
|
MR JANABAI DEVARAO LATPATE
|
STATE BANK OF INDIA(508548)
|
|
405
|
ASHTI
|
MH-18-007-010-001/32
(BAWI)
|
1818007000NRG24111120231004120
|
11/11/2023
|
GANESH AJINATH VANAVE
|
1818007WL047276
|
GANESH AJINATH VANAVE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037946
|
|
MR GANESH AJINATH VANAVE
|
STATE BANK OF INDIA(508548)
|
|
406
|
ASHTI
|
MH-18-007-010-001/341
(BAWI)
|
1818007000NRG24111120231004122
|
11/11/2023
|
MEENA SUNIL SANGALE
|
1818007WL047276
|
MEENA SUNIL SANGALE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037952
|
|
MRS MEENA SUNIL SANGALE
|
STATE BANK OF INDIA(508548)
|
|
407
|
ASHTI
|
MH-18-007-010-001/343
(BAWI)
|
1818007000NRG24111120231004124
|
11/11/2023
|
ASHA BABASAHEB BADE
|
1818007WL047276
|
ASHA BABASAHEB BADE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037954
|
|
ASHA BABASAHEB BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
ASHTI
|
MH-18-007-010-001/39
(BAWI)
|
1818007026NRG24101120231002010
|
11/11/2023
|
ANIL BHASKAR GARJE
|
1818007WL047205
|
ANIL BHASKAR GARJE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039420
|
|
GARJE ANIL BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
ASHTI
|
MH-18-007-010-001/39
(BAWI)
|
1818007026NRG24101120231002011
|
11/11/2023
|
ASHABAI ANIL GARJE
|
1818007WL047205
|
ASHABAI ANIL GARJE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037948
|
|
MRS GARJE ASHA ANIL
|
STATE BANK OF INDIA(508548)
|
|
410
|
ASHTI
|
MH-18-007-010-001/45
(BAWI)
|
1818007000NRG24111120231004125
|
11/11/2023
|
JYOTI NAVANATH SANGALE
|
1818007WL047276
|
JYOTI NAVANATH SANGALE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039310
|
|
MRS JYOTI NAVANATH SANGALE
|
STATE BANK OF INDIA(508548)
|
|
411
|
ASHTI
|
MH-18-007-010-001/62
(BAWI)
|
1818007026NRG24101120231002015
|
11/11/2023
|
PAPPU SAYAJI GARJE
|
1818007WL047205
|
PAPPU SAYAJI GARJE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036411
|
|
PAPPU SAYAJI GARJE
|
ICICI BANK LTD(508534)
|
|
412
|
ASHTI
|
MH-18-007-032-003/1881
(DHAMANGAON)
|
1818007000NRG24111120231003421
|
11/11/2023
|
MAHESH NAVNATH CHAUDHARI
|
1818007WL047254
|
MAHESH NAVNATH CHAUDHARI
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039407
|
|
Mahesh Navnath Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
ASHTI
|
MH-18-007-032-003/2771
(DHAMANGAON)
|
1818007000NRG24111120231003426
|
11/11/2023
|
Onkar
|
1818007WL047254
|
Onkar
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039320
|
|
Mr. Omkar Babasaheb Dhobale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
ASHTI
|
MH-18-007-032-003/2852
(DHAMANGAON)
|
1818007000NRG24111120231003438
|
11/11/2023
|
ABHIJIT
|
1818007WL047254
|
ABHIJIT
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039324
|
|
MASTER ABHIJEET ASHOK CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
415
|
ASHTI
|
MH-18-007-032-003/2859
(DHAMANGAON)
|
1818007000NRG24111120231003444
|
11/11/2023
|
Bansi Bhanudas Gadhave
|
1818007WL047254
|
Bansi Bhanudas Gadhave
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039405
|
|
Bansi Bhanudas Gadhave
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
416
|
ASHTI
|
MH-18-007-142-001/174
(WAHIRA)
|
1818007000NRG24101120230996054
|
11/11/2023
|
GOVARDHAN NANABHAU CHANDALE
|
1818007WL047038
|
GOVARDHAN NANABHAU CHANDALE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240039328
|
|
CHANDILE GOVARDHAN NANABHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
417
|
ASHTI
|
MH-18-007-142-001/231
(WAHIRA)
|
1818007000NRG24101120230996059
|
11/11/2023
|
MINABAI GANGADHAR CHANDILE
|
1818007WL047038
|
MINABAI GANGADHAR CHANDILE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240039333
|
|
GANGADHAR NANABHAU CHANDILE
|
UNION BANK OF INDIA(508500)
|
|
418
|
ASHTI
|
MH-18-007-142-001/25
(WAHIRA)
|
1818007000NRG24101120230996062
|
11/11/2023
|
AISHWARYA NITIN ZANJE
|
1818007WL047038
|
AISHWARYA NITIN ZANJE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240039330
|
|
AISHWARYA NITIN ZANJE
|
UNION BANK OF INDIA(508500)
|
|
419
|
ASHTI
|
MH-18-007-142-001/535
(WAHIRA)
|
1818007000NRG24101120230996070
|
11/11/2023
|
NAVNATH BABAN ZANJE
|
1818007WL047038
|
NAVNATH BABAN ZANJE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240039329
|
|
NAVNATH BABAN ZANJE
|
UNION BANK OF INDIA(508500)
|
|
420
|
ASHTI
|
MH-18-007-142-001/657
(WAHIRA)
|
1818007000NRG24101120230996077
|
11/11/2023
|
PAWAN SATISH CHANDILE
|
1818007WL047038
|
PAWAN SATISH CHANDILE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240039332
|
|
Mr. Pavan Satish Chandile
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
ASHTI
|
MH-18-007-142-001/657
(WAHIRA)
|
1818007000NRG24101120230996076
|
11/11/2023
|
SHUBHAM SATISH CHANDILE
|
1818007WL047038
|
SHUBHAM SATISH CHANDILE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240039331
|
|
SHUBHAM SATISH CHANDILE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
422
|
ASHTI
|
MH-18-007-126-001/222
(KELSANGVI)
|
1818007026NRG24101120231002299
|
11/11/2023
|
Usha Vilas Rajguru
|
1818007WL047213
|
Usha Vilas Rajguru
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036346
|
|
Usha Vilas Rajguru
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
ASHTI
|
MH-18-007-126-001/262
(KELSANGVI)
|
1818007026NRG24111120231002347
|
11/11/2023
|
SOMINATH DADA PAWAR
|
1818007WL047215
|
SOMINATH DADA PAWAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036345
|
|
Sominath Dada Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
ASHTI
|
MH-18-007-126-001/295
(KELSANGVI)
|
1818007026NRG24111120231002324
|
11/11/2023
|
BHAUSAHEB LAXMAN GHULE
|
1818007WL047214
|
BHAUSAHEB LAXMAN GHULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036343
|
|
Bhausaheb Laxman Ghule
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
ASHTI
|
MH-18-007-126-001/349
(KELSANGVI)
|
1818007026NRG24111120231002326
|
11/11/2023
|
MAHESH SHESHRAO BORADE
|
1818007WL047214
|
MAHESH SHESHRAO BORADE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036339
|
|
Mahesh Shevrav Borade
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
ASHTI
|
MH-18-007-126-001/516
(KELSANGVI)
|
1818007026NRG24111120231002333
|
11/11/2023
|
GORAKH PARAJI SONAVNE
|
1818007WL047214
|
GORAKH PARAJI SONAVNE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036342
|
|
Gorakh Paraji Sonawne
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
ASHTI
|
MH-18-007-126-001/559
(KELSANGVI)
|
1818007026NRG24111120231002336
|
11/11/2023
|
Chandrakant Shivaji Ghule
|
1818007WL047214
|
Chandrakant Shivaji Ghule
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036344
|
|
Chandrakant Shivaji Ghule
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
428
|
ASHTI
|
MH-18-007-056-001/802
(KARKHEL)
|
1818007000NRG24101120230995188
|
11/11/2023
|
Bhanudas Karbhari Ghule
|
1818007WL047002
|
Bhanudas Karbhari Ghule
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240036310
|
|
BHANUDAS KARBHARI GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
ASHTI
|
MH-18-007-142-001/1004
(WAHIRA)
|
1818007000NRG24101120230996051
|
11/11/2023
|
GADE RANGNATH SHANKAR
|
1818007WL047038
|
GADE RANGNATH SHANKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240036308
|
|
RANGANATH SHANKAR GADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
430
|
ASHTI
|
MH-18-007-022-001/780
(DADEGAON)
|
1818007000NRG24101120230998487
|
11/11/2023
|
VITTHAL MARUTI WAGHMODE
|
1818007WL047105
|
VITTHAL MARUTI WAGHMODE
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240043116
|
|
MR VITHAL MARUTI WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
431
|
ASHTI
|
MH-18-007-022-001/810
(DADEGAON)
|
1818007000NRG24101120230998491
|
11/11/2023
|
SACHIN ASHOK BANDALE
|
1818007WL047105
|
SACHIN ASHOK BANDALE
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039507
|
|
MR SACHIN ASHOK BANDALE
|
STATE BANK OF INDIA(508548)
|
|
432
|
ASHTI
|
MH-18-007-037-001/972
(DONGARGAN)
|
1818007000NRG24101120230998531
|
11/11/2023
|
RADHIKA AMOL CHAVHAN
|
1818007WL047106
|
RADHIKA AMOL CHAVHAN
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039526
|
|
RADHIKA AMOL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
ASHTI
|
MH-18-007-091-001/244
(PIMPRI GHUMRI)
|
1818007000NRG24101120231000712
|
11/11/2023
|
ADINATH FAKIRCHAND NARWADE
|
1818007WL047166
|
ADINATH FAKIRCHAND NARWADE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043083
|
|
ADINATH FAKIRCHAND NARAWADE
|
UNION BANK OF INDIA(508500)
|
|
434
|
ASHTI
|
MH-18-007-091-001/244
(PIMPRI GHUMRI)
|
1818007000NRG24101120231000711
|
11/11/2023
|
DHONDUBAI FHAKIRCHAND NARWADE
|
1818007WL047166
|
DHONDUBAI FHAKIRCHAND NARWADE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039530
|
|
Ms. DHONDUBAI FAKIR NARVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
ASHTI
|
MH-18-007-091-001/244
(PIMPRI GHUMRI)
|
1818007000NRG24101120231000710
|
11/11/2023
|
FHAKIRCHAND BHIMRAJ NARWADE
|
1818007WL047166
|
FHAKIRCHAND BHIMRAJ NARWADE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039527
|
|
Mr. NARWADE FAKIRCHAND BHIVRAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
ASHTI
|
MH-18-007-091-001/345
(PIMPRI GHUMRI)
|
1818007026NRG24101120231001526
|
11/11/2023
|
PANDULE NAVNATH AMBADAS
|
1818007WL047191
|
PANDULE NAVNATH AMBADAS
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037992
|
|
Mr. NAVNATH AMBADAS PANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
ASHTI
|
MH-18-007-091-001/345
(PIMPRI GHUMRI)
|
1818007026NRG24101120231001527
|
11/11/2023
|
PANDULE SEEMA NAVNATH
|
1818007WL047191
|
PANDULE SEEMA NAVNATH
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039583
|
|
Miss. SEEMA NAVNATH PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
ASHTI
|
MH-18-007-091-001/8
(PIMPRI GHUMRI)
|
1818007000NRG24101120231001087
|
11/11/2023
|
SAVITA DADASHAEB AANBHULE
|
1818007WL047178
|
SAVITA DADASHAEB AANBHULE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039552
|
|
MRS SAVITA DADASAHEB ANBHULE
|
STATE BANK OF INDIA(508548)
|
|
439
|
ASHTI
|
MH-18-007-112-001/777
(SHIRAPUR)
|
1818007000NRG24101120231000662
|
11/11/2023
|
Hake Bapurav Dattoba
|
1818007WL047163
|
Hake Bapurav Dattoba
|
1143
|
MAHG0004506
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240043096
|
|
MR BAPURAO DATTOBA HAKE
|
STATE BANK OF INDIA(508548)
|
|
440
|
ASHTI
|
MH-18-007-112-001/777
(SHIRAPUR)
|
1818007000NRG24101120231000661
|
11/11/2023
|
Sunnda Dattu Hake
|
1818007WL047163
|
Sunnda Dattu Hake
|
1143
|
MAHG0004506
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240043095
|
|
Miss. Sunnada Dattu Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
ASHTI
|
MH-18-007-112-001/850
(SHIRAPUR)
|
1818007000NRG24101120231000671
|
11/11/2023
|
Bhagirathi Kalyan Devkar
|
1818007WL047163
|
Bhagirathi Kalyan Devkar
|
1143
|
MAHG0004506
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240039555
|
|
BHAGIRATHI KALYAN DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
ASHTI
|
MH-18-007-112-001/852
(SHIRAPUR)
|
1818007000NRG24101120231000677
|
11/11/2023
|
Devkar Sandip Hiralal
|
1818007WL047163
|
Devkar Sandip Hiralal
|
1143
|
MAHG0004506
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240039556
|
|
Mr. Devakar Sandip Harilal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
ASHTI
|
MH-18-007-115-001/299
(SULEMAN DEVLA)
|
1818007000NRG24101120230999139
|
11/11/2023
|
TUKARAM BHIMRAO GHODAKE
|
1818007WL047117
|
TUKARAM BHIMRAO GHODAKE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039560
|
|
TUKARAM BHIMRAO GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
ASHTI
|
MH-18-007-117-001/20
(TAKLI (A))
|
1818007000NRG24111120231002592
|
11/11/2023
|
ASHOK SUDAM KARDILE
|
1818007WL047227
|
ASHOK SUDAM KARDILE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036842
|
|
MR ASHOK SUDAM KARDILE
|
STATE BANK OF INDIA(508548)
|
|
445
|
ASHTI
|
MH-18-007-117-001/284
(TAKLI (A))
|
1818007000NRG24111120231002601
|
11/11/2023
|
RAJU RAMCHANDRA EKSHINGE
|
1818007WL047227
|
RAJU RAMCHANDRA EKSHINGE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039391
|
|
RAJU RAMCHANDRA EKSHINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
ASHTI
|
MH-18-007-117-001/5
(TAKLI (A))
|
1818007000NRG24111120231002735
|
11/11/2023
|
KACHRU RAMBHAU BHUKAN
|
1818007WL047231
|
KACHRU RAMBHAU BHUKAN
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039549
|
|
KACHARU RAMBHAU BHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
ASHTI
|
MH-18-007-117-001/97
(TAKLI (A))
|
1818007000NRG24101120230997635
|
11/11/2023
|
MEENABAI DILIP BHUKAN
|
1818007WL047083
|
MEENABAI DILIP BHUKAN
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043097
|
|
Mrs. Minabai Dilip Bhukan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
ASHTI
|
MH-18-007-126-001/12
(KELSANGVI)
|
1818007000NRG24111120231002478
|
11/11/2023
|
PADOLE DINKAR GANPAT
|
1818007WL047222
|
PADOLE DINKAR GANPAT
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043114
|
|
Mr. Dinkar Ganpat Padole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
ASHTI
|
MH-18-007-126-001/65
(KELSANGVI)
|
1818007026NRG24101120231002309
|
11/11/2023
|
GHULE KISHOR RAMDAS
|
1818007WL047213
|
GHULE KISHOR RAMDAS
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043085
|
|
Kishor Ramdas Ghule
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
450
|
ASHTI
|
MH-18-007-032-003/2052
(DHAMANGAON)
|
1818007000NRG24111120231003422
|
11/11/2023
|
Sagar Mahadev Sabale
|
1818007WL047254
|
Sagar Mahadev Sabale
|
1143
|
MAHG0004510
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240043086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
451
|
ASHTI
|
MH-18-007-032-003/250
(DHAMANGAON)
|
1818007000NRG24111120231003423
|
11/11/2023
|
NAVNATH LAXMAN MHASKE
|
1818007WL047254
|
NAVNATH LAXMAN MHASKE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043084
|
|
Navnath Laxman Mhaske
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
ASHTI
|
MH-18-007-032-003/2607
(DHAMANGAON)
|
1818007000NRG24111120231003424
|
11/11/2023
|
AMOL
|
1818007WL047254
|
AMOL
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240038034
|
|
Amol Ashok Lokhande
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
ASHTI
|
MH-18-007-032-003/2608
(DHAMANGAON)
|
1818007000NRG24111120231003425
|
11/11/2023
|
VISHAL
|
1818007WL047254
|
VISHAL
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240038042
|
|
Vishal Ashok Lokhande
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
ASHTI
|
MH-18-007-032-003/2773
(DHAMANGAON)
|
1818007000NRG24111120231003427
|
11/11/2023
|
Sandesh
|
1818007WL047254
|
Sandesh
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240038041
|
|
MR SANDESH MAHADEV SABALE
|
STATE BANK OF INDIA(508548)
|
|
455
|
ASHTI
|
MH-18-007-032-003/2777
(DHAMANGAON)
|
1818007000NRG24111120231003429
|
11/11/2023
|
Shahaji
|
1818007WL047254
|
Shahaji
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039532
|
|
Mr. SHAHAJI BHAUSAHEB LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
ASHTI
|
MH-18-007-032-003/2837
(DHAMANGAON)
|
1818007000NRG24111120231003430
|
11/11/2023
|
Ashutosh Gokul Borade
|
1818007WL047254
|
Ashutosh Gokul Borade
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240038000
|
|
MR ASHUTOSH GOKUL BORADE
|
STATE BANK OF INDIA(508548)
|
|
457
|
ASHTI
|
MH-18-007-032-003/2839
(DHAMANGAON)
|
1818007000NRG24111120231003431
|
11/11/2023
|
Ketan Subhash Gadhave
|
1818007WL047254
|
Ketan Subhash Gadhave
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037999
|
|
Mr. KETAN SUBHASH GADHAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
ASHTI
|
MH-18-007-032-003/2840
(DHAMANGAON)
|
1818007000NRG24111120231003432
|
11/11/2023
|
Bharat Sarjerao Kshirsagar
|
1818007WL047254
|
Bharat Sarjerao Kshirsagar
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240038002
|
|
Bharat Sarjerao Kshirsagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
ASHTI
|
MH-18-007-032-003/2846
(DHAMANGAON)
|
1818007000NRG24111120231003433
|
11/11/2023
|
amol
|
1818007WL047254
|
amol
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240038040
|
|
Mr. Amol Babasaheb Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
ASHTI
|
MH-18-007-032-003/2848
(DHAMANGAON)
|
1818007000NRG24111120231003435
|
11/11/2023
|
ketan
|
1818007WL047254
|
ketan
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240038043
|
|
KETAN ASHOK ZINJURKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
ASHTI
|
MH-18-007-032-003/2850
(DHAMANGAON)
|
1818007000NRG24111120231003436
|
11/11/2023
|
kiran
|
1818007WL047254
|
kiran
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039338
|
|
Mr. KIRAN BALASAHEB CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
ASHTI
|
MH-18-007-032-003/2851
(DHAMANGAON)
|
1818007000NRG24111120231003437
|
11/11/2023
|
KRUSHNA
|
1818007WL047254
|
KRUSHNA
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240038036
|
|
MASTER KRUSHNA SHIVAJI GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
463
|
ASHTI
|
MH-18-007-032-003/2853
(DHAMANGAON)
|
1818007000NRG24111120231003439
|
11/11/2023
|
PARTH
|
1818007WL047254
|
PARTH
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039534
|
|
Mr. Parth Rajkumar Thorwe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
ASHTI
|
MH-18-007-032-003/2855
(DHAMANGAON)
|
1818007000NRG24111120231003440
|
11/11/2023
|
umesh
|
1818007WL047254
|
umesh
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240038045
|
|
MR UMESH BADRINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
465
|
ASHTI
|
MH-18-007-032-003/2857
(DHAMANGAON)
|
1818007000NRG24111120231003442
|
11/11/2023
|
yogesh shivaji chaudhari
|
1818007WL047254
|
yogesh shivaji chaudhari
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240038032
|
|
MR YOGESH SHIVAJI CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
466
|
ASHTI
|
MH-18-007-032-003/2858
(DHAMANGAON)
|
1818007000NRG24111120231003443
|
11/11/2023
|
saurabh sanjay kasar
|
1818007WL047254
|
saurabh sanjay kasar
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240038035
|
|
MASTER SAURABH SANJAY KASAR
|
STATE BANK OF INDIA(508548)
|
|
467
|
ASHTI
|
MH-18-007-032-003/2888
(DHAMANGAON)
|
1818007000NRG24111120231003449
|
11/11/2023
|
Sahebbrao Arjen choudhari
|
1818007WL047254
|
Sahebbrao Arjen choudhari
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039337
|
|
Mr. SAHEBRAO ARJUN CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
ASHTI
|
MH-18-007-032-003/2889
(DHAMANGAON)
|
1818007000NRG24111120231003450
|
11/11/2023
|
Choudhari bhaisahab bajirao
|
1818007WL047254
|
Choudhari bhaisahab bajirao
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240038001
|
|
MR CHOUDHARY BHAU SAHEB
|
STATE BANK OF INDIA(508548)
|
|
469
|
ASHTI
|
MH-18-007-032-003/453
(DHAMANGAON)
|
1818007000NRG24111120231003459
|
11/11/2023
|
Eknath
|
1818007WL047254
|
Eknath
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039336
|
|
Mr. EKNATH VISHVANATH GURSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
470
|
ASHTI
|
MH-18-007-072-001/1100
(LONI (SA))
|
1818007000NRG24111120231003183
|
11/11/2023
|
Ashok Balasaheb Walke
|
1818007WL047247
|
Ashok Balasaheb Walke
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039525
|
|
MR ASHOK BALASAHEB WALKE
|
STATE BANK OF INDIA(508548)
|
|
471
|
ASHTI
|
MH-18-007-072-001/1100
(LONI (SA))
|
1818007000NRG24111120231003184
|
11/11/2023
|
Vaishali Ashok Walke
|
1818007WL047247
|
Vaishali Ashok Walke
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039573
|
|
Miss. VAISHALI VITTHAL BOTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
ASHTI
|
MH-18-007-072-001/1325
(LONI (SA))
|
1818007000NRG24111120231002789
|
11/11/2023
|
SUNITA BABASAHEB POKALE
|
1818007WL047235
|
SUNITA BABASAHEB POKALE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240038013
|
|
SUNITA BABASAHEB POKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
ASHTI
|
MH-18-007-072-001/1325
(LONI (SA))
|
1818007000NRG24111120231002790
|
11/11/2023
|
VAIBHAV BABASAHEB POKALE
|
1818007WL047235
|
VAIBHAV BABASAHEB POKALE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240038014
|
|
MR VAIBHAV BABASAHEB POKALE
|
STATE BANK OF INDIA(508548)
|
|
474
|
ASHTI
|
MH-18-007-072-001/1400
(LONI (SA))
|
1818007000NRG24111120231003290
|
11/11/2023
|
RAMKISAN KHANDU WALKE
|
1818007WL047250
|
RAMKISAN KHANDU WALKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039565
|
|
Mr. RAMKRISHNA KHANDUJI WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
ASHTI
|
MH-18-007-072-001/1400
(LONI (SA))
|
1818007000NRG24111120231003291
|
11/11/2023
|
SITABAI RAMKISAN WALKE
|
1818007WL047250
|
SITABAI RAMKISAN WALKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039562
|
|
Mrs. SITABAI RAMKISAN WALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
ASHTI
|
MH-18-007-072-001/22
(LONI (SA))
|
1818007000NRG24111120231003292
|
11/11/2023
|
LAGAD TUKARAM TULSHIRAM
|
1818007WL047250
|
LAGAD TUKARAM TULSHIRAM
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039491
|
|
Mr. TUKARAM TULSHIRAM LAGAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
ASHTI
|
MH-18-007-072-001/22
(LONI (SA))
|
1818007000NRG24111120231003293
|
11/11/2023
|
Tarabai
|
1818007WL047250
|
Tarabai
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039496
|
|
Mrs. Tarabai Tukaram Lagad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
ASHTI
|
MH-18-007-072-001/225
(LONI (SA))
|
1818007000NRG24111120231002791
|
11/11/2023
|
LAXMAN NARAYAN THITE
|
1818007WL047235
|
LAXMAN NARAYAN THITE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039341
|
|
Mr. LAXMAN NARAYAN THITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
ASHTI
|
MH-18-007-072-001/23
(LONI (SA))
|
1818007000NRG24111120231003294
|
11/11/2023
|
NARAYAN TULSHIRAM LAGAD
|
1818007WL047250
|
NARAYAN TULSHIRAM LAGAD
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240037982
|
|
Mr. NARAYAN TULSHIRAM LAGAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
ASHTI
|
MH-18-007-072-001/236
(LONI (SA))
|
1818007000NRG24101120231000733
|
11/11/2023
|
SANTOSH BABAN SAVRE
|
1818007WL047167
|
SANTOSH BABAN SAVRE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240037980
|
|
Mr. SANTOSH BABAN SAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
ASHTI
|
MH-18-007-072-001/260
(LONI (SA))
|
1818007000NRG24111120231003185
|
11/11/2023
|
ALKA KHANDU PAWAR
|
1818007WL047247
|
ALKA KHANDU PAWAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039497
|
|
Mrs. ALKA KHANDU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
ASHTI
|
MH-18-007-072-001/260
(LONI (SA))
|
1818007000NRG24111120231003186
|
11/11/2023
|
KHANDU RAMA PAWAR
|
1818007WL047247
|
KHANDU RAMA PAWAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240043093
|
|
Mr. KHANDU RAMA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
ASHTI
|
MH-18-007-072-001/263
(LONI (SA))
|
1818007000NRG24111120231002792
|
11/11/2023
|
BABAN
|
1818007WL047235
|
BABAN
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039463
|
|
Mr. BABAN DAGDU DEVKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
ASHTI
|
MH-18-007-072-001/263
(LONI (SA))
|
1818007000NRG24111120231003187
|
11/11/2023
|
LATA BABAN DEVKAR
|
1818007WL047247
|
LATA BABAN DEVKAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039464
|
|
Mrs. LATA BABAN DEVKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
ASHTI
|
MH-18-007-072-001/263
(LONI (SA))
|
1818007000NRG24111120231003188
|
11/11/2023
|
RAHUL BABAN DEVKAR
|
1818007WL047247
|
RAHUL BABAN DEVKAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240043094
|
|
MR RAHUL BABAN DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
486
|
ASHTI
|
MH-18-007-072-001/285
(LONI (SA))
|
1818007000NRG24111120231002793
|
11/11/2023
|
MANGAL SUBHASH WALKE
|
1818007WL047235
|
MANGAL SUBHASH WALKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039436
|
|
Mrs. MANGAL SUBHASH WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
ASHTI
|
MH-18-007-072-001/285
(LONI (SA))
|
1818007000NRG24111120231003189
|
11/11/2023
|
SUBHASH MAHADEV WALKE
|
1818007WL047247
|
SUBHASH MAHADEV WALKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039339
|
|
SUBHASH MAHADEO WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
ASHTI
|
MH-18-007-072-001/325
(LONI (SA))
|
1818007000NRG24111120231003296
|
11/11/2023
|
SWATI BALU SAVARE
|
1818007WL047250
|
SWATI BALU SAVARE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039477
|
|
Mrs. SWATI BALU SAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
ASHTI
|
MH-18-007-072-001/327
(LONI (SA))
|
1818007000NRG24111120231003298
|
11/11/2023
|
SAGAR RAUSAHEB WALKE
|
1818007WL047250
|
SAGAR RAUSAHEB WALKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039564
|
|
Mr. SAGAR RAOSAHEB WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
ASHTI
|
MH-18-007-072-001/351
(LONI (SA))
|
1818007000NRG24101120231000737
|
11/11/2023
|
AKASH RAMESHWAR SAVARE
|
1818007WL047167
|
AKASH RAMESHWAR SAVARE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039571
|
|
AKASH RAMESH SAVARE
|
BANK OF BARODA(606985)
|
|
491
|
ASHTI
|
MH-18-007-072-001/351
(LONI (SA))
|
1818007000NRG24101120231000736
|
11/11/2023
|
HARNABAI RAMESH SAVRE
|
1818007WL047167
|
HARNABAI RAMESH SAVRE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039487
|
|
Mrs. HARANABAI RAMESH SAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
ASHTI
|
MH-18-007-072-001/377
(LONI (SA))
|
1818007000NRG24111120231002794
|
11/11/2023
|
MOHAN JOTIBA GHAVAT
|
1818007WL047235
|
MOHAN JOTIBA GHAVAT
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039482
|
|
Mr. MOHAN JOTIBA GHAVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
ASHTI
|
MH-18-007-072-001/377
(LONI (SA))
|
1818007000NRG24111120231002796
|
11/11/2023
|
RAMESHWAR MOHAN GHAVAT
|
1818007WL047235
|
RAMESHWAR MOHAN GHAVAT
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039483
|
|
Mr. RAMESHWAR MOHAN GHAVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
ASHTI
|
MH-18-007-072-001/412
(LONI (SA))
|
1818007000NRG24111120231003190
|
11/11/2023
|
DNYENESHWAR HARIDAS WALKE
|
1818007WL047247
|
DNYENESHWAR HARIDAS WALKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039561
|
|
DNYANESHOR HARIBHAU WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
ASHTI
|
MH-18-007-072-001/437
(LONI (SA))
|
1818007000NRG24111120231003299
|
11/11/2023
|
SAIYAD JAITUNBI INAYAK
|
1818007WL047250
|
SAIYAD JAITUNBI INAYAK
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039563
|
|
Mrs. JINNATBI INAYATSHAH SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
ASHTI
|
MH-18-007-072-001/444
(LONI (SA))
|
1818007000NRG24111120231003191
|
11/11/2023
|
LALITA
|
1818007WL047247
|
LALITA
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240037974
|
|
Miss. LALITA SANTOSH WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
ASHTI
|
MH-18-007-072-001/444
(LONI (SA))
|
1818007000NRG24111120231002797
|
11/11/2023
|
SANTOSH NAMDEV WALKE
|
1818007WL047235
|
SANTOSH NAMDEV WALKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039437
|
|
Mr. SANTOSH NAMADEO WALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
ASHTI
|
MH-18-007-072-001/447
(LONI (SA))
|
1818007000NRG24111120231003192
|
11/11/2023
|
AMBADAS KHANDU WALKE
|
1818007WL047247
|
AMBADAS KHANDU WALKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039438
|
|
VALKE AMBADAS KHANDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
499
|
ASHTI
|
MH-18-007-072-001/447
(LONI (SA))
|
1818007000NRG24111120231003195
|
11/11/2023
|
MANISHA BABASAHEB WALAKE
|
1818007WL047247
|
MANISHA BABASAHEB WALAKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039440
|
|
MANISHA B WALKE BABASAHEB A WALKE
|
STATE BANK OF INDIA(508548)
|
|
500
|
ASHTI
|
MH-18-007-072-001/447
(LONI (SA))
|
1818007000NRG24111120231003194
|
11/11/2023
|
SAVITA MADHUKAR WALKE
|
1818007WL047247
|
SAVITA MADHUKAR WALKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039439
|
|
Mrs. SAVITA MADHUKAR WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
ASHTI
|
MH-18-007-072-001/464
(LONI (SA))
|
1818007000NRG24111120231002798
|
11/11/2023
|
MAHADEV BABURAO WALKE
|
1818007WL047235
|
MAHADEV BABURAO WALKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039441
|
|
Mr. MAHADEV BABURAO WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
ASHTI
|
MH-18-007-072-001/464
(LONI (SA))
|
1818007000NRG24111120231002800
|
11/11/2023
|
MININATH MAHADEV WALKE
|
1818007WL047235
|
MININATH MAHADEV WALKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039513
|
|
MR MININATH MAHADEV WALKE
|
STATE BANK OF INDIA(508548)
|
|
503
|
ASHTI
|
MH-18-007-072-001/464
(LONI (SA))
|
1818007000NRG24111120231002799
|
11/11/2023
|
SAVITA DNYANDEV WALKE
|
1818007WL047235
|
SAVITA DNYANDEV WALKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039475
|
|
Mrs. SAVITA DNYANDEV WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
ASHTI
|
MH-18-007-072-001/466
(LONI (SA))
|
1818007000NRG24111120231003301
|
11/11/2023
|
ASHOK SAHEBRAO RAKTATE
|
1818007WL047250
|
ASHOK SAHEBRAO RAKTATE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039566
|
|
Mr. ASHOK SAHEBRAO RAKTATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
ASHTI
|
MH-18-007-072-001/471
(LONI (SA))
|
1818007000NRG24111120231003198
|
11/11/2023
|
POPAT
|
1818007WL047247
|
POPAT
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039494
|
|
POPAT LAXMAN SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
ASHTI
|
MH-18-007-072-001/471
(LONI (SA))
|
1818007000NRG24111120231003199
|
11/11/2023
|
VITHABAI
|
1818007WL047247
|
VITHABAI
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039495
|
|
Mrs. VITHHABAI POPAT SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
ASHTI
|
MH-18-007-072-001/471307
(LONI (SA))
|
1818007000NRG24111120231002801
|
11/11/2023
|
NARAYAN PUNJAHARI NIKAM
|
1818007WL047235
|
NARAYAN PUNJAHARI NIKAM
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240043119
|
|
MR NARAYAN PUNJAHARI NIKAM
|
STATE BANK OF INDIA(508548)
|
|
508
|
ASHTI
|
MH-18-007-072-001/471340
(LONI (SA))
|
1818007000NRG24111120231002802
|
11/11/2023
|
BABASAHEB RANGNATH POKALE
|
1818007WL047235
|
BABASAHEB RANGNATH POKALE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039500
|
|
Mr. BABASAHEB RANGANATH POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
ASHTI
|
MH-18-007-072-001/471340
(LONI (SA))
|
1818007000NRG24111120231002803
|
11/11/2023
|
LATABAI BABA POKALE
|
1818007WL047235
|
LATABAI BABA POKALE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039502
|
|
Mrs. LATABAI BABASAHEB POKLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
ASHTI
|
MH-18-007-072-001/471340
(LONI (SA))
|
1818007000NRG24111120231002804
|
11/11/2023
|
MAYUR BABASAHEB POKALE
|
1818007WL047235
|
MAYUR BABASAHEB POKALE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039503
|
|
Mr. Mayur babasaheb pokale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
ASHTI
|
MH-18-007-072-001/471360
(LONI (SA))
|
1818007000NRG24111120231003303
|
11/11/2023
|
MOHINI SHIRKANT LAGAD
|
1818007WL047250
|
MOHINI SHIRKANT LAGAD
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039569
|
|
Mrs. MOHINI SHRIKANT LAGAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
ASHTI
|
MH-18-007-072-001/471360
(LONI (SA))
|
1818007000NRG24111120231003302
|
11/11/2023
|
SHIRKANT TUKARAM LAGAD
|
1818007WL047250
|
SHIRKANT TUKARAM LAGAD
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240037998
|
|
SHRIKANT TUKARAM LAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
ASHTI
|
MH-18-007-072-001/471388
(LONI (SA))
|
1818007000NRG24111120231003304
|
11/11/2023
|
VILAS MARUTI SAVARE
|
1818007WL047250
|
VILAS MARUTI SAVARE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039570
|
|
Mr. Vilas Maruti Savare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
ASHTI
|
MH-18-007-072-001/471404
(LONI (SA))
|
1818007000NRG24111120231003305
|
11/11/2023
|
SUMAN MAHADEV SHELAR
|
1818007WL047250
|
SUMAN MAHADEV SHELAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039558
|
|
Mrs. SUMAN NAMDEO SHELAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
ASHTI
|
MH-18-007-072-001/475
(LONI (SA))
|
1818007000NRG24111120231003200
|
11/11/2023
|
SUBHASH VISHNU CHOBHE
|
1818007WL047247
|
SUBHASH VISHNU CHOBHE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240037959
|
|
Mr. SUBHASH VISHNU CHOBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
ASHTI
|
MH-18-007-072-001/63
(LONI (SA))
|
1818007000NRG24111120231003307
|
11/11/2023
|
Shabira
|
1818007WL047250
|
Shabira
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039567
|
|
Mrs. SHABERA DADUMIYA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
ASHTI
|
MH-18-007-072-001/63
(LONI (SA))
|
1818007000NRG24111120231003306
|
11/11/2023
|
SHEKH DADUMIYA JANUBHAI
|
1818007WL047250
|
SHEKH DADUMIYA JANUBHAI
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039568
|
|
Mr. DADUMIYA JANUBHAI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
ASHTI
|
MH-18-007-072-001/653
(LONI (SA))
|
1818007000NRG24111120231002809
|
11/11/2023
|
KARALE LAXMAN DATTU
|
1818007WL047235
|
KARALE LAXMAN DATTU
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039442
|
|
Mr. LAXMAN DATTU KARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
ASHTI
|
MH-18-007-072-001/687
(LONI (SA))
|
1818007000NRG24111120231003180
|
11/11/2023
|
BHAUSAHEB DEVDAS GHAVAT
|
1818007WL047246
|
BHAUSAHEB DEVDAS GHAVAT
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039493
|
|
Mr. BHAUSAHEB DEVIDAS GHAVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
ASHTI
|
MH-18-007-072-001/687
(LONI (SA))
|
1818007000NRG24111120231003181
|
11/11/2023
|
YASHODA BHAUSAHEB GHAVAT
|
1818007WL047246
|
YASHODA BHAUSAHEB GHAVAT
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039492
|
|
Mrs. YASHODA BHAUSAHEB GHAVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
ASHTI
|
MH-18-007-072-001/698
(LONI (SA))
|
1818007000NRG24111120231003308
|
11/11/2023
|
MARUTI
|
1818007WL047250
|
MARUTI
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240038055
|
|
Mr. MAROTI GANGADHAR SAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
ASHTI
|
MH-18-007-072-001/718
(LONI (SA))
|
1818007000NRG24111120231002810
|
11/11/2023
|
ANKUSH
|
1818007WL047235
|
ANKUSH
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240043092
|
|
Mr. ANKUSH RAMKISAN KHENDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
ASHTI
|
MH-18-007-072-001/718
(LONI (SA))
|
1818007000NRG24111120231002811
|
11/11/2023
|
SANGITA
|
1818007WL047235
|
SANGITA
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039559
|
|
Mrs. SANGITA ANKUSH KHENDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
ASHTI
|
MH-18-007-072-001/768
(LONI (SA))
|
1818007000NRG24111120231003207
|
11/11/2023
|
anita
|
1818007WL047247
|
anita
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039481
|
|
Mrs. ANITA NAVNATH WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
ASHTI
|
MH-18-007-072-001/768
(LONI (SA))
|
1818007000NRG24111120231003206
|
11/11/2023
|
NAVNATH BAJIRAO WALKE
|
1818007WL047247
|
NAVNATH BAJIRAO WALKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240037985
|
|
Mr. NAVNATH BAJIRAO WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
ASHTI
|
MH-18-007-072-001/77
(LONI (SA))
|
1818007000NRG24111120231002812
|
11/11/2023
|
BANSI
|
1818007WL047235
|
BANSI
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039467
|
|
Mr. BANSI NAMDEV WALKE (THORALA)
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
ASHTI
|
MH-18-007-072-001/771
(LONI (SA))
|
1818007000NRG24111120231003208
|
11/11/2023
|
RATAN
|
1818007WL047247
|
RATAN
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240037984
|
|
Mrs. RATANBAI BAJIRAO WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
ASHTI
|
MH-18-007-072-001/780
(LONI (SA))
|
1818007000NRG24101120231000750
|
11/11/2023
|
VAIBHAV PARSRAM VALAKE
|
1818007WL047167
|
VAIBHAV PARSRAM VALAKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039572
|
|
MR VAIBHAV PARASRAM WALKE
|
STATE BANK OF INDIA(508548)
|
|
529
|
ASHTI
|
MH-18-007-072-001/791
(LONI (SA))
|
1818007000NRG24111120231003209
|
11/11/2023
|
MANISHA SHAHARAM WALKE
|
1818007WL047247
|
MANISHA SHAHARAM WALKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039468
|
|
Mrs. MANISHA SHAHARAM WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
ASHTI
|
MH-18-007-072-001/794
(LONI (SA))
|
1818007000NRG24111120231003309
|
11/11/2023
|
JANABAI
|
1818007WL047250
|
JANABAI
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240037965
|
|
Mrs. JANABAI GORAKH GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
ASHTI
|
MH-18-007-072-001/823
(LONI (SA))
|
1818007000NRG24111120231003213
|
11/11/2023
|
AMOL RAMDAS CHINTAMANI
|
1818007WL047247
|
AMOL RAMDAS CHINTAMANI
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039484
|
|
Mrs. Amol Ramdas Chintamani
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
ASHTI
|
MH-18-007-072-001/855
(LONI (SA))
|
1818007000NRG24111120231003314
|
11/11/2023
|
LALASAHEB UTTAM WALKE
|
1818007WL047250
|
LALASAHEB UTTAM WALKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039340
|
|
Mr. LALASAHEB UTTAM WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
ASHTI
|
MH-18-007-072-001/855
(LONI (SA))
|
1818007000NRG24111120231003315
|
11/11/2023
|
RANJANABAI LALASAHEB WALKE
|
1818007WL047250
|
RANJANABAI LALASAHEB WALKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240037975
|
|
Mrs. RANJANABAI LALA WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
ASHTI
|
MH-18-007-072-001/87
(LONI (SA))
|
1818007000NRG24111120231003218
|
11/11/2023
|
BALU
|
1818007WL047247
|
BALU
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039489
|
|
Mr. BALU VITTHAL SONAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
ASHTI
|
MH-18-007-072-001/87
(LONI (SA))
|
1818007000NRG24111120231003219
|
11/11/2023
|
LAXMI
|
1818007WL047247
|
LAXMI
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240039488
|
|
Mrs. LAXMIBAI BALU SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
ASHTI
|
MH-18-007-072-001/887
(LONI (SA))
|
1818007000NRG24101120231000753
|
11/11/2023
|
MANGAL DADA SHINDE
|
1818007WL047167
|
MANGAL DADA SHINDE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240037973
|
|
Mrs. MANGAL DADA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
ASHTI
|
MH-18-007-091-001/351
(PIMPRI GHUMRI)
|
1818007000NRG24111120231002890
|
11/11/2023
|
PANDULE SANDIP RAMKISAN
|
1818007WL047238
|
PANDULE SANDIP RAMKISAN
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037996
|
|
SANDEEP RAMKISAN PANDULE
|
UNION BANK OF INDIA(508500)
|
|
538
|
ASHTI
|
MH-18-007-091-001/77
(PIMPRI GHUMRI)
|
1818007026NRG24101120231001546
|
11/11/2023
|
NAVNATH DNYNDEO DHUMAL
|
1818007WL047191
|
NAVNATH DNYNDEO DHUMAL
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039582
|
|
Mr. NAVNATH GYAN DEV DHUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94731
|
94731
|
|
|
|
|
|
|
|
|
539
|
ASHTI
|
MH-18-007-091-001/112
(PIMPRI GHUMRI)
|
1818007026NRG24101120231001513
|
11/11/2023
|
MANGAL
|
1818007WL047191
|
MANGAL
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039585
|
|
Ms. MANGAL VIJAY PARAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
ASHTI
|
MH-18-007-091-001/138
(PIMPRI GHUMRI)
|
1818007000NRG24111120231002865
|
11/11/2023
|
RAMRAO HARIBHAU PANDULE
|
1818007WL047238
|
RAMRAO HARIBHAU PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039584
|
|
Mr. RAMRAO HARIBHAU PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
ASHTI
|
MH-18-007-091-001/140
(PIMPRI GHUMRI)
|
1818007026NRG24101120231001515
|
11/11/2023
|
MALAN SANJAY PARKALE
|
1818007WL047191
|
MALAN SANJAY PARKALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039289
|
|
Ms. MALAN SANJAY PARAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
ASHTI
|
MH-18-007-091-001/140
(PIMPRI GHUMRI)
|
1818007026NRG24101120231001514
|
11/11/2023
|
SANJAY SADASHIV PARKALE
|
1818007WL047191
|
SANJAY SADASHIV PARKALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037978
|
|
Mr. SANJAY SADASHIV PARAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
ASHTI
|
MH-18-007-091-001/142
(PIMPRI GHUMRI)
|
1818007000NRG24101120231001049
|
11/11/2023
|
AKASH MAHADEO PARKALE
|
1818007WL047178
|
AKASH MAHADEO PARKALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240038037
|
|
MR AKASH MAHADEV PARKALE
|
STATE BANK OF INDIA(508548)
|
|
544
|
ASHTI
|
MH-18-007-091-001/142
(PIMPRI GHUMRI)
|
1818007000NRG24101120231001048
|
11/11/2023
|
MAHESH MAHADEO PARKALE
|
1818007WL047178
|
MAHESH MAHADEO PARKALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240038031
|
|
Mr. Parkale Mahesh Mahadev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
ASHTI
|
MH-18-007-091-001/144
(PIMPRI GHUMRI)
|
1818007026NRG24101120231001516
|
11/11/2023
|
RUKHAMANI
|
1818007WL047191
|
RUKHAMANI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039474
|
|
Ms. RUKHMINI LAXMAN PARAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
ASHTI
|
MH-18-007-091-001/148
(PIMPRI GHUMRI)
|
1818007026NRG24101120231001517
|
11/11/2023
|
BABAN
|
1818007WL047191
|
BABAN
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043102
|
|
BABAN SHRIRANG PANDULE
|
UNION BANK OF INDIA(508500)
|
|
547
|
ASHTI
|
MH-18-007-091-001/148
(PIMPRI GHUMRI)
|
1818007026NRG24101120231001518
|
11/11/2023
|
MANISHA
|
1818007WL047191
|
MANISHA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043101
|
|
Mrs. MANISHA BABAN PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
ASHTI
|
MH-18-007-091-001/156
(PIMPRI GHUMRI)
|
1818007000NRG24101120231001050
|
11/11/2023
|
ANJANA HEERALAL PARKALE
|
1818007WL047178
|
ANJANA HEERALAL PARKALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039590
|
|
Mrs. ANJANA HIRALAL PARAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
ASHTI
|
MH-18-007-091-001/157
(PIMPRI GHUMRI)
|
1818007026NRG24101120231001699
|
11/11/2023
|
GHUMARE CHANDEO BHAGWAN
|
1818007WL047195
|
GHUMARE CHANDEO BHAGWAN
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240038039
|
|
MR CHANGADEV BHAGAVAN GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
550
|
ASHTI
|
MH-18-007-091-001/158
(PIMPRI GHUMRI)
|
1818007000NRG24111120231002869
|
11/11/2023
|
PANDULE KARBHARI MALHARI
|
1818007WL047238
|
PANDULE KARBHARI MALHARI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039460
|
|
Mr. KARBHARI MALHARI PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
ASHTI
|
MH-18-007-091-001/158
(PIMPRI GHUMRI)
|
1818007000NRG24111120231002870
|
11/11/2023
|
PANDULE KESHAV KARBHARI
|
1818007WL047238
|
PANDULE KESHAV KARBHARI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043104
|
|
KESHAV KARBHARI PANDULE
|
UNION BANK OF INDIA(508500)
|
|
552
|
ASHTI
|
MH-18-007-091-001/16
(PIMPRI GHUMRI)
|
1818007000NRG24101120231001051
|
11/11/2023
|
PARKALE SAKHARAM RAMBHAU
|
1818007WL047178
|
PARKALE SAKHARAM RAMBHAU
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039485
|
|
Mr. SAKHARAM RAMBHAU PARKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
ASHTI
|
MH-18-007-091-001/16
(PIMPRI GHUMRI)
|
1818007000NRG24101120231001053
|
11/11/2023
|
SUBHASH
|
1818007WL047178
|
SUBHASH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039486
|
|
Mr. SUBHAS SAKHARAM PARKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
554
|
ASHTI
|
MH-18-007-091-001/164
(PIMPRI GHUMRI)
|
1818007026NRG24101120231001519
|
11/11/2023
|
TUKARAM GOVINDA PARKALE
|
1818007WL047191
|
TUKARAM GOVINDA PARKALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037963
|
|
Mr. TUKARAM GOVIND PARAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
ASHTI
|
MH-18-007-091-001/166
(PIMPRI GHUMRI)
|
1818007026NRG24101120231001701
|
11/11/2023
|
MUKTABAI TARACHAND PANDULE
|
1818007WL047195
|
MUKTABAI TARACHAND PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039443
|
|
Ms. MUKTABAI TARACHAND PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
ASHTI
|
MH-18-007-091-001/166
(PIMPRI GHUMRI)
|
1818007026NRG24101120231001700
|
11/11/2023
|
TARACHAND
|
1818007WL047195
|
TARACHAND
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039345
|
|
MR TARACHAND VISHWANATH PANDULE
|
STATE BANK OF INDIA(508548)
|
|
557
|
ASHTI
|
MH-18-007-091-001/18
(PIMPRI GHUMRI)
|
1818007000NRG24111120231002908
|
11/11/2023
|
YOGESH SURESH PARKALE
|
1818007WL047239
|
YOGESH SURESH PARKALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240038021
|
|
Mr. YOGESH SURESH PARKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
ASHTI
|
MH-18-007-091-001/181
(PIMPRI GHUMRI)
|
1818007000NRG24101120231001054
|
11/11/2023
|
RAOSAHEB MURLIDHAR WARULE
|
1818007WL047178
|
RAOSAHEB MURLIDHAR WARULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043123
|
|
Mr. RAOSAHEB MURLIDHAR VARULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
ASHTI
|
MH-18-007-091-001/186
(PIMPRI GHUMRI)
|
1818007000NRG24111120231002909
|
11/11/2023
|
PANDULE AJINATH YASHWANT
|
1818007WL047239
|
PANDULE AJINATH YASHWANT
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039462
|
|
Mr. AJINATH YASHWANT PANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
560
|
ASHTI
|
MH-18-007-091-001/186
(PIMPRI GHUMRI)
|
1818007000NRG24111120231002911
|
11/11/2023
|
PANDULE GOVINDA AJINATH
|
1818007WL047239
|
PANDULE GOVINDA AJINATH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039444
|
|
MR GOVIND AJINATH PANDULE
|
STATE BANK OF INDIA(508548)
|
|
561
|
ASHTI
|
MH-18-007-091-001/186
(PIMPRI GHUMRI)
|
1818007000NRG24111120231002910
|
11/11/2023
|
PANDULE SUMAN AJINATH
|
1818007WL047239
|
PANDULE SUMAN AJINATH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039588
|
|
Mrs. SUMAN AJINATH PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
ASHTI
|
MH-18-007-091-001/188
(PIMPRI GHUMRI)
|
1818007000NRG24101120231001056
|
11/11/2023
|
NAMDEO
|
1818007WL047178
|
NAMDEO
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039472
|
|
Mr. NAMDEV BABU JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
ASHTI
|
MH-18-007-091-001/188
(PIMPRI GHUMRI)
|
1818007000NRG24101120231001057
|
11/11/2023
|
SANGITA
|
1818007WL047178
|
SANGITA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039433
|
|
Mrs. SANGEETA NAMDEO JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
ASHTI
|
MH-18-007-091-001/190
(PIMPRI GHUMRI)
|
1818007000NRG24101120231001059
|
11/11/2023
|
PANDULE SWATI VASANT
|
1818007WL047178
|
PANDULE SWATI VASANT
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037970
|
|
Ms. SWATI VASANT PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
ASHTI
|
MH-18-007-091-001/190
(PIMPRI GHUMRI)
|
1818007000NRG24101120231001058
|
11/11/2023
|
VASANT
|
1818007WL047178
|
VASANT
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037968
|
|
Mr. VASANT ANANDA PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
ASHTI
|
MH-18-007-091-001/192
(PIMPRI GHUMRI)
|
1818007026NRG24101120231001702
|
11/11/2023
|
WAGHMARE MANGAL DNYNDEO
|
1818007WL047195
|
WAGHMARE MANGAL DNYNDEO
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039445
|
|
Miss. MANGAL DANYANDEV VAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
ASHTI
|
MH-18-007-091-001/193
(PIMPRI GHUMRI)
|
1818007000NRG24111120231002871
|
11/11/2023
|
DHURAJI
|
1818007WL047238
|
DHURAJI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037990
|
|
JIJABAI RAMESHWAR PANDULE
|
UNION BANK OF INDIA(508500)
|
|
568
|
ASHTI
|
MH-18-007-091-001/193
(PIMPRI GHUMRI)
|
1818007000NRG24111120231002872
|
11/11/2023
|
JIJABAI RAMESHOR PANDULE
|
1818007WL047238
|
JIJABAI RAMESHOR PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037979
|
|
JIJABAI RAMESHWAR PANDULE
|
UNION BANK OF INDIA(508500)
|
|
569
|
ASHTI
|
MH-18-007-091-001/197
(PIMPRI GHUMRI)
|
1818007000NRG24101120231001060
|
11/11/2023
|
NAVANATH SKHARAM JAGTAP
|
1818007WL047178
|
NAVANATH SKHARAM JAGTAP
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039581
|
|
Mr. NAVNATH SAKHARAM JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
ASHTI
|
MH-18-007-091-001/197
(PIMPRI GHUMRI)
|
1818007000NRG24101120231001061
|
11/11/2023
|
YAMUNA
|
1818007WL047178
|
YAMUNA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037962
|
|
Ms. YAMUNA NAVNATH JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
ASHTI
|
MH-18-007-091-001/198
(PIMPRI GHUMRI)
|
1818007000NRG24101120231001062
|
11/11/2023
|
MANISH BIBISHAN JAGTAP
|
1818007WL047178
|
MANISH BIBISHAN JAGTAP
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039473
|
|
Ms. MANISHA BIBISHAN JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
ASHTI
|
MH-18-007-091-001/201
(PIMPRI GHUMRI)
|
1818007000NRG24101120231001064
|
11/11/2023
|
SHAMRAO
|
1818007WL047178
|
SHAMRAO
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039346
|
|
Mr. SHAMRAO LAXMAN PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
ASHTI
|
MH-18-007-091-001/201
(PIMPRI GHUMRI)
|
1818007000NRG24101120231001065
|
11/11/2023
|
VANDANA SHAMRAO PANDULE
|
1818007WL047178
|
VANDANA SHAMRAO PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037994
|
|
MRS VANDANA SHAMRAO PANDULE
|
STATE BANK OF INDIA(508548)
|
|
574
|
ASHTI
|
MH-18-007-091-001/205
(PIMPRI GHUMRI)
|
1818007026NRG24101120231001522
|
11/11/2023
|
SHEKH NASIR ABBAS
|
1818007WL047191
|
SHEKH NASIR ABBAS
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039587
|
|
MR NASIR ABBAS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
575
|
ASHTI
|
MH-18-007-091-001/218
(PIMPRI GHUMRI)
|
1818007000NRG24101120231001066
|
11/11/2023
|
KASHINATH GABU PANDULE
|
1818007WL047178
|
KASHINATH GABU PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039470
|
|
KASHINATH GABU PANDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
ASHTI
|
MH-18-007-091-001/218
(PIMPRI GHUMRI)
|
1818007000NRG24101120231001067
|
11/11/2023
|
SUBHASH KASHINATH PANDULEH
|
1818007WL047178
|
SUBHASH KASHINATH PANDULEH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039344
|
|
Mr. SUBHASH KASHINATH PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
ASHTI
|
MH-18-007-091-001/219
(PIMPRI GHUMRI)
|
1818007000NRG24111120231002913
|
11/11/2023
|
MACHINDR
|
1818007WL047239
|
MACHINDR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043098
|
|
Mr. MACHHINDRA KESHAV PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
ASHTI
|
MH-18-007-091-001/234
(PIMPRI GHUMRI)
|
1818007026NRG24101120231001703
|
11/11/2023
|
SHIRSAGAR DATTATRAY RUPCHAND
|
1818007WL047195
|
SHIRSAGAR DATTATRAY RUPCHAND
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039586
|
|
MR DATTATRYA RUPCHAND KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
579
|
ASHTI
|
MH-18-007-091-001/24
(PIMPRI GHUMRI)
|
1818007026NRG24101120231001705
|
11/11/2023
|
KAVITA SUNIL PARKALE
|
1818007WL047195
|
KAVITA SUNIL PARKALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039498
|
|
KAVITA SUNIL PARKALE
|
UNION BANK OF INDIA(508500)
|
|
580
|
ASHTI
|
MH-18-007-091-001/241
(PIMPRI GHUMRI)
|
1818007000NRG24111120231002873
|
11/11/2023
|
SAVITA DATTU PANDULE
|
1818007WL047238
|
SAVITA DATTU PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039446
|
|
Ms. SAVITA DATTU PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
ASHTI
|
MH-18-007-091-001/245
(PIMPRI GHUMRI)
|
1818007000NRG24101120231001075
|
11/11/2023
|
MANGAL ATMRAM PANDULE
|
1818007WL047178
|
MANGAL ATMRAM PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039447
|
|
Mr. MANGAL ATMARAM PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
ASHTI
|
MH-18-007-091-001/247
(PIMPRI GHUMRI)
|
1818007026NRG24101120231001706
|
11/11/2023
|
PANDULE SHAHAJI TUKARAM
|
1818007WL047195
|
PANDULE SHAHAJI TUKARAM
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039352
|
|
SHAHAJI TUKARAM PANDULE
|
UNION BANK OF INDIA(508500)
|
|
583
|
ASHTI
|
MH-18-007-091-001/248
(PIMPRI GHUMRI)
|
1818007000NRG24111120231002916
|
11/11/2023
|
GODHABAI
|
1818007WL047239
|
GODHABAI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037995
|
|
GODHABAI PANDHARINATH PANDULE
|
UNION BANK OF INDIA(508500)
|
|
584
|
ASHTI
|
MH-18-007-091-001/248
(PIMPRI GHUMRI)
|
1818007000NRG24111120231002915
|
11/11/2023
|
PANDHARINATH DATTU PANDULE
|
1818007WL047239
|
PANDHARINATH DATTU PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037989
|
|
PANDHARINATH DATTU PANDULE
|
UNION BANK OF INDIA(508500)
|
|
585
|
ASHTI
|
MH-18-007-091-001/253
(PIMPRI GHUMRI)
|
1818007026NRG24101120231001707
|
11/11/2023
|
GAUTAM YAMAJI SABALE
|
1818007WL047195
|
GAUTAM YAMAJI SABALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043089
|
|
Mr. GAUTAM YEMAJI SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
ASHTI
|
MH-18-007-091-001/26
(PIMPRI GHUMRI)
|
1818007000NRG24101120231001076
|
11/11/2023
|
AJIT MAHADEO WARULE
|
1818007WL047178
|
AJIT MAHADEO WARULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240038038
|
|
AJIT MAHADEV VARULE
|
UNION BANK OF INDIA(508500)
|
|
587
|
ASHTI
|
MH-18-007-091-001/260
(PIMPRI GHUMRI)
|
1818007000NRG24111120231002874
|
11/11/2023
|
janaradhan
|
1818007WL047238
|
janaradhan
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037969
|
|
JANARDHAN NIVRUTTI PANDULE
|
UNION BANK OF INDIA(508500)
|
|
588
|
ASHTI
|
MH-18-007-091-001/264
(PIMPRI GHUMRI)
|
1818007026NRG24101120231001708
|
11/11/2023
|
KALPANA SANTOSH PANDULE
|
1818007WL047195
|
KALPANA SANTOSH PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240038029
|
|
Ms. KALPANA SANTOSH PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
ASHTI
|
MH-18-007-091-001/283
(PIMPRI GHUMRI)
|
1818007000NRG24111120231002919
|
11/11/2023
|
GORE SUNITA SAHEBRAO
|
1818007WL047239
|
GORE SUNITA SAHEBRAO
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039448
|
|
SUNATA SAHEDRAO GHORE
|
UNION BANK OF INDIA(508500)
|
|
590
|
ASHTI
|
MH-18-007-091-001/283
(PIMPRI GHUMRI)
|
1818007000NRG24111120231002920
|
11/11/2023
|
GORE TATYA SAHEBRAO
|
1818007WL047239
|
GORE TATYA SAHEBRAO
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240038051
|
|
Mr. TATYA SAHEBRA0 GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
ASHTI
|
MH-18-007-091-001/283
(PIMPRI GHUMRI)
|
1818007000NRG24111120231002918
|
11/11/2023
|
SAHEBRAV NAMDEV GORE
|
1818007WL047239
|
SAHEBRAV NAMDEV GORE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037981
|
|
MR SAHEBA NAMDEO GORE
|
STATE BANK OF INDIA(508548)
|
|
592
|
ASHTI
|
MH-18-007-091-001/289
(PIMPRI GHUMRI)
|
1818007026NRG24101120231001710
|
11/11/2023
|
BHAGUBAI
|
1818007WL047195
|
BHAGUBAI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037997
|
|
NAVLE BHAGUBAI RAMA
|
UNION BANK OF INDIA(508500)
|
|
593
|
ASHTI
|
MH-18-007-091-001/289
(PIMPRI GHUMRI)
|
1818007026NRG24101120231001709
|
11/11/2023
|
RAMBHAU
|
1818007WL047195
|
RAMBHAU
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039528
|
|
Mr. RAMBHAU MHASU NAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
ASHTI
|
MH-18-007-091-001/289
(PIMPRI GHUMRI)
|
1818007026NRG24101120231001711
|
11/11/2023
|
VIKAS
|
1818007WL047195
|
VIKAS
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039469
|
|
VIKAS RAMBHAU NAWALE
|
UNION BANK OF INDIA(508500)
|
|
595
|
ASHTI
|
MH-18-007-091-001/294
(PIMPRI GHUMRI)
|
1818007000NRG24111120231002882
|
11/11/2023
|
JAGTAP PANDHARINATH TUKARAM
|
1818007WL047238
|
JAGTAP PANDHARINATH TUKARAM
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240038022
|
|
PANDHARINATH TUKARAM JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
596
|
ASHTI
|
MH-18-007-091-001/294
(PIMPRI GHUMRI)
|
1818007000NRG24111120231002883
|
11/11/2023
|
JAGTAP PUSHPA PANDHARINATH
|
1818007WL047238
|
JAGTAP PUSHPA PANDHARINATH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240038025
|
|
Mrs. PUSHPABAI PANDHARINATH JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
ASHTI
|
MH-18-007-091-001/296
(PIMPRI GHUMRI)
|
1818007000NRG24111120231002884
|
11/11/2023
|
PANDULE SANTOSH KHANDU
|
1818007WL047238
|
PANDULE SANTOSH KHANDU
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043105
|
|
Mr. SANTOSH KHANDU PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
ASHTI
|
MH-18-007-091-001/305
(PIMPRI GHUMRI)
|
1818007000NRG24111120231002922
|
11/11/2023
|
KUSUM
|
1818007WL047239
|
KUSUM
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039449
|
|
Ms. KUSUM ATMARAM PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
ASHTI
|
MH-18-007-091-001/309
(PIMPRI GHUMRI)
|
1818007026NRG24101120231001524
|
11/11/2023
|
PANDULE SOPAN EKNATH
|
1818007WL047191
|
PANDULE SOPAN EKNATH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240038033
|
|
MR SOPAN EKNATH PANDULE
|
STATE BANK OF INDIA(508548)
|
|
600
|
ASHTI
|
MH-18-007-091-001/312
(PIMPRI GHUMRI)
|
1818007000NRG24111120231002924
|
11/11/2023
|
PANDULE JALINDAR SHRIRANG
|
1818007WL047239
|
PANDULE JALINDAR SHRIRANG
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240038018
|
|
Mr. JALINDAR SHRIDAR PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
ASHTI
|
MH-18-007-091-001/317
(PIMPRI GHUMRI)
|
1818007000NRG24111120231002927
|
11/11/2023
|
BHAGCHAND KONDIBA PANDULE
|
1818007WL047239
|
BHAGCHAND KONDIBA PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039434
|
|
MR BHAGCHAND KONDIBA PANDULE
|
STATE BANK OF INDIA(508548)
|
|
602
|
ASHTI
|
MH-18-007-091-001/317
(PIMPRI GHUMRI)
|
1818007000NRG24111120231002928
|
11/11/2023
|
SUDAMATI BHAGCHAND PANDULE
|
1818007WL047239
|
SUDAMATI BHAGCHAND PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039435
|
|
Mr. SUDAMATI BHAGCHAND PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
ASHTI
|
MH-18-007-091-001/325
(PIMPRI GHUMRI)
|
1818007000NRG24101120231000714
|
11/11/2023
|
PNDULE ASHABAI DADASAHEB
|
1818007WL047166
|
PNDULE ASHABAI DADASAHEB
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037960
|
|
Mrs. ASHA DADASAHEB PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
ASHTI
|
MH-18-007-091-001/325
(PIMPRI GHUMRI)
|
1818007000NRG24101120231000715
|
11/11/2023
|
PNDULE ATUL DADASAHEB
|
1818007WL047166
|
PNDULE ATUL DADASAHEB
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240038052
|
|
Mr. ATUL DADASAHEB PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
ASHTI
|
MH-18-007-091-001/325
(PIMPRI GHUMRI)
|
1818007000NRG24101120231000713
|
11/11/2023
|
PNDULE DADASAHEB KISHAN
|
1818007WL047166
|
PNDULE DADASAHEB KISHAN
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037964
|
|
Mr. DADASAHEB KISAN PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
ASHTI
|
MH-18-007-091-001/325
(PIMPRI GHUMRI)
|
1818007000NRG24101120231000716
|
11/11/2023
|
PRIYANKAA ATUL PANDULE
|
1818007WL047166
|
PRIYANKAA ATUL PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240038054
|
|
Miss. PRIYANKA ATUL PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
ASHTI
|
MH-18-007-091-001/331
(PIMPRI GHUMRI)
|
1818007000NRG24101120231001077
|
11/11/2023
|
GAIHINATH
|
1818007WL047178
|
GAIHINATH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037976
|
|
GAHININATH APPA PANDULE
|
UNION BANK OF INDIA(508500)
|
|
608
|
ASHTI
|
MH-18-007-091-001/331
(PIMPRI GHUMRI)
|
1818007000NRG24101120231001078
|
11/11/2023
|
VAISHALI
|
1818007WL047178
|
VAISHALI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037977
|
|
Ms. VAISHALI GAHININATH PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
ASHTI
|
MH-18-007-091-001/332
(PIMPRI GHUMRI)
|
1818007026NRG24101120231001712
|
11/11/2023
|
VIKAS
|
1818007WL047195
|
VIKAS
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039461
|
|
Mr. VIKAS RAOSAHEB PADULE
|
CENTRAL BANK OF INDIA(607115)
|
|
610
|
ASHTI
|
MH-18-007-091-001/333
(PIMPRI GHUMRI)
|
1818007000NRG24101120231001079
|
11/11/2023
|
ASHOK
|
1818007WL047178
|
ASHOK
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037961
|
|
ASHOK AMBADAS PANDULE
|
UNION BANK OF INDIA(508500)
|
|
611
|
ASHTI
|
MH-18-007-091-001/335
(PIMPRI GHUMRI)
|
1818007000NRG24101120231001081
|
11/11/2023
|
DADASAHEB
|
1818007WL047178
|
DADASAHEB
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039471
|
|
Mr. DADA AMBADAS PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
ASHTI
|
MH-18-007-091-001/335
(PIMPRI GHUMRI)
|
1818007000NRG24101120231001082
|
11/11/2023
|
PADULE SUDARSHAN DADASAHEB
|
1818007WL047178
|
PADULE SUDARSHAN DADASAHEB
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039529
|
|
MR SUDARSHAN DADASAHEB PANDULE
|
STATE BANK OF INDIA(508548)
|
|
613
|
ASHTI
|
MH-18-007-091-001/335
(PIMPRI GHUMRI)
|
1818007000NRG24101120231000717
|
11/11/2023
|
SHANTABAI
|
1818007WL047166
|
SHANTABAI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240038020
|
|
Mr. SHANTABAI DADASAHEB PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
ASHTI
|
MH-18-007-091-001/337
(PIMPRI GHUMRI)
|
1818007026NRG24101120231001713
|
11/11/2023
|
UDHANE MANDA BALU
|
1818007WL047195
|
UDHANE MANDA BALU
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043088
|
|
MANDA BALU UDHANE
|
UNION BANK OF INDIA(508500)
|
|
615
|
ASHTI
|
MH-18-007-091-001/351
(PIMPRI GHUMRI)
|
1818007000NRG24111120231002891
|
11/11/2023
|
PANDULE LANKABAI RAMKISAN
|
1818007WL047238
|
PANDULE LANKABAI RAMKISAN
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037966
|
|
Mr. LANKABAI RAMKISAN PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
ASHTI
|
MH-18-007-091-001/353
(PIMPRI GHUMRI)
|
1818007000NRG24111120231002893
|
11/11/2023
|
POKALE DNYANESHOR RAMKISAN
|
1818007WL047238
|
POKALE DNYANESHOR RAMKISAN
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240038030
|
|
MR DNYANESHWAR RAMKISAN POKALE
|
STATE BANK OF INDIA(508548)
|
|
617
|
ASHTI
|
MH-18-007-091-001/353
(PIMPRI GHUMRI)
|
1818007000NRG24111120231002892
|
11/11/2023
|
POKALE SANDHYA DNYNESHWAR
|
1818007WL047238
|
POKALE SANDHYA DNYNESHWAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240038028
|
|
Ms. SANDHYA DNYANESHWAR POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
ASHTI
|
MH-18-007-091-001/370
(PIMPRI GHUMRI)
|
1818007000NRG24111120231002895
|
11/11/2023
|
NARAWDE SHOBHA NIVRRUTI
|
1818007WL047238
|
NARAWDE SHOBHA NIVRRUTI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240038026
|
|
Ms. SHOBHA NIVRUTTI NARAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
ASHTI
|
MH-18-007-091-001/376
(PIMPRI GHUMRI)
|
1818007000NRG24101120231000718
|
11/11/2023
|
PANDULE NAVANATH GANGARAM
|
1818007WL047166
|
PANDULE NAVANATH GANGARAM
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039478
|
|
Mr. NAVANATH GANGARAM PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
ASHTI
|
MH-18-007-091-001/376
(PIMPRI GHUMRI)
|
1818007000NRG24101120231000720
|
11/11/2023
|
PANDULE RAHUL NAVANATH
|
1818007WL047166
|
PANDULE RAHUL NAVANATH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039479
|
|
RAHUL NAVNATH PANDULE
|
UNION BANK OF INDIA(508500)
|
|
621
|
ASHTI
|
MH-18-007-091-001/376
(PIMPRI GHUMRI)
|
1818007000NRG24101120231000719
|
11/11/2023
|
PANDULE SANGITA NAVANATH
|
1818007WL047166
|
PANDULE SANGITA NAVANATH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043122
|
|
PANDULE SANGITA NAVNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
622
|
ASHTI
|
MH-18-007-091-001/386
(PIMPRI GHUMRI)
|
1818007026NRG24101120231001528
|
11/11/2023
|
HANUMANT
|
1818007WL047191
|
HANUMANT
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039450
|
|
MR HANUMANT KONDIBA PANDULE
|
STATE BANK OF INDIA(508548)
|
|
623
|
ASHTI
|
MH-18-007-091-001/386
(PIMPRI GHUMRI)
|
1818007026NRG24101120231001529
|
11/11/2023
|
PANDULE RANI HANUMANT
|
1818007WL047191
|
PANDULE RANI HANUMANT
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039451
|
|
Ms. RANI HANUMANT PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
ASHTI
|
MH-18-007-091-001/387
(PIMPRI GHUMRI)
|
1818007000NRG24111120231002934
|
11/11/2023
|
JIJABAI NAMDEV PANDULE
|
1818007WL047239
|
JIJABAI NAMDEV PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043100
|
|
Ms. JIJABAI NANDEV PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
ASHTI
|
MH-18-007-091-001/387
(PIMPRI GHUMRI)
|
1818007000NRG24111120231002933
|
11/11/2023
|
NAMDEV KABHU PANDULE
|
1818007WL047239
|
NAMDEV KABHU PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037991
|
|
Mr. NAMDEV KABHU PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
ASHTI
|
MH-18-007-091-001/387
(PIMPRI GHUMRI)
|
1818007000NRG24111120231002935
|
11/11/2023
|
SANDIP NAMDEV PANDULE
|
1818007WL047239
|
SANDIP NAMDEV PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043099
|
|
MR SANDIP NAMDEV PANDULE
|
STATE BANK OF INDIA(508548)
|
|
627
|
ASHTI
|
MH-18-007-091-001/39
(PIMPRI GHUMRI)
|
1818007000NRG24101120231001083
|
11/11/2023
|
JAGTAP SUREKHA NANDKUMA
|
1818007WL047178
|
JAGTAP SUREKHA NANDKUMA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039459
|
|
Mrs. SUREKHA NANDKUMAR JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
628
|
ASHTI
|
MH-18-007-091-001/393
(PIMPRI GHUMRI)
|
1818007000NRG24111120231002896
|
11/11/2023
|
PANDULE DASHARATH MALHARI
|
1818007WL047238
|
PANDULE DASHARATH MALHARI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037993
|
|
DASHARATH MALHARI PANDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
ASHTI
|
MH-18-007-091-001/399
(PIMPRI GHUMRI)
|
1818007026NRG24101120231001531
|
11/11/2023
|
PARKALE NANDABAI SITARAM
|
1818007WL047191
|
PARKALE NANDABAI SITARAM
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039288
|
|
Mrs. NANDABAI SITARAM PARAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
ASHTI
|
MH-18-007-091-001/399
(PIMPRI GHUMRI)
|
1818007026NRG24101120231001714
|
11/11/2023
|
PARKALE SANDIP SITARAM
|
1818007WL047195
|
PARKALE SANDIP SITARAM
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039287
|
|
Mr. SANDIP SITARAM PARAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
ASHTI
|
MH-18-007-091-001/399
(PIMPRI GHUMRI)
|
1818007026NRG24101120231001530
|
11/11/2023
|
PARKALE SITARAM DAMODAR
|
1818007WL047191
|
PARKALE SITARAM DAMODAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240038059
|
|
Mr. SITARAM DAMU PARAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
ASHTI
|
MH-18-007-091-001/40
(PIMPRI GHUMRI)
|
1818007000NRG24101120231001085
|
11/11/2023
|
JAGTAP KALPANA RAMESH
|
1818007WL047178
|
JAGTAP KALPANA RAMESH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240038053
|
|
Mrs. KALPANA RAMESH JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
ASHTI
|
MH-18-007-091-001/40
(PIMPRI GHUMRI)
|
1818007000NRG24101120231001084
|
11/11/2023
|
JAGTAP RAMESH MANIK
|
1818007WL047178
|
JAGTAP RAMESH MANIK
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037983
|
|
MR RAMESH MANIK JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
634
|
ASHTI
|
MH-18-007-091-001/402
(PIMPRI GHUMRI)
|
1818007000NRG24101120231000721
|
11/11/2023
|
DIPAK
|
1818007WL047166
|
DIPAK
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240038019
|
|
Mr. DIPAK RAMDAS PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
ASHTI
|
MH-18-007-091-001/402
(PIMPRI GHUMRI)
|
1818007000NRG24101120231000722
|
11/11/2023
|
PANDULE VACHALA RAMDAS
|
1818007WL047166
|
PANDULE VACHALA RAMDAS
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043121
|
|
Ms. VACHCHHALA RAMDAS PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
ASHTI
|
MH-18-007-091-001/409
(PIMPRI GHUMRI)
|
1818007026NRG24101120231001715
|
11/11/2023
|
MAHADEV
|
1818007WL047195
|
MAHADEV
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043087
|
|
Mr. MAHADEV TUKARAM PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
ASHTI
|
MH-18-007-091-001/416
(PIMPRI GHUMRI)
|
1818007000NRG24101120231000724
|
11/11/2023
|
DATTU
|
1818007WL047166
|
DATTU
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039546
|
|
Mr. DATTU DEVRAV PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
ASHTI
|
MH-18-007-091-001/424
(PIMPRI GHUMRI)
|
1818007000NRG24111120231002938
|
11/11/2023
|
AUTE MEENA SACHIN
|
1818007WL047239
|
AUTE MEENA SACHIN
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240038027
|
|
Ms. MINA SACHIN AUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
ASHTI
|
MH-18-007-091-001/424
(PIMPRI GHUMRI)
|
1818007000NRG24111120231002937
|
11/11/2023
|
AUTE SACHIN SARJERAO
|
1818007WL047239
|
AUTE SACHIN SARJERAO
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039465
|
|
MR GANESH SARJERAO AUTE
|
STATE BANK OF INDIA(508548)
|
|
640
|
ASHTI
|
MH-18-007-091-001/425
(PIMPRI GHUMRI)
|
1818007026NRG24101120231001716
|
11/11/2023
|
BALU DATTU PANDULE
|
1818007WL047195
|
BALU DATTU PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039591
|
|
Mr. BALU DATTU PANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
641
|
ASHTI
|
MH-18-007-091-001/426
(PIMPRI GHUMRI)
|
1818007000NRG24111120231002897
|
11/11/2023
|
RAJKAR BHAUSAHEB PANDULE
|
1818007WL047238
|
RAJKAR BHAUSAHEB PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043103
|
|
Mr. RAJKAR BHAUSAHEB PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
ASHTI
|
MH-18-007-091-001/428
(PIMPRI GHUMRI)
|
1818007026NRG24101120231001536
|
11/11/2023
|
BHAUSAHEB BABU PANDULE
|
1818007WL047191
|
BHAUSAHEB BABU PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039589
|
|
BHAUSAHEB BABU PANDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
ASHTI
|
MH-18-007-091-001/432
(PIMPRI GHUMRI)
|
1818007000NRG24111120231002899
|
11/11/2023
|
PANDULE BALKISAN KASHINATH
|
1818007WL047238
|
PANDULE BALKISAN KASHINATH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037967
|
|
Mr. BALKISAN KASHINATH PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
ASHTI
|
MH-18-007-091-001/437
(PIMPRI GHUMRI)
|
1818007000NRG24111120231002942
|
11/11/2023
|
APPA DAGADU PANDULE
|
1818007WL047239
|
APPA DAGADU PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039466
|
|
Mr. APPA DAGADU PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
ASHTI
|
MH-18-007-091-001/444
(PIMPRI GHUMRI)
|
1818007000NRG24101120231000727
|
11/11/2023
|
PANDULE HANUMANT VINAYAK
|
1818007WL047166
|
PANDULE HANUMANT VINAYAK
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240038057
|
|
HANUMANT VINAYAK PANDULE
|
UNION BANK OF INDIA(508500)
|
|
646
|
ASHTI
|
MH-18-007-091-001/444
(PIMPRI GHUMRI)
|
1818007000NRG24101120231000725
|
11/11/2023
|
PANDULE VINAYAK SHANKAR
|
1818007WL047166
|
PANDULE VINAYAK SHANKAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240038056
|
|
Mr. VINAYAK SHANKAR PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
ASHTI
|
MH-18-007-091-001/46
(PIMPRI GHUMRI)
|
1818007026NRG24101120231001538
|
11/11/2023
|
BORAKAR PANDURANG DAGDU
|
1818007WL047191
|
BORAKAR PANDURANG DAGDU
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039452
|
|
Mr. PANDURANG DAGADU BORKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
ASHTI
|
MH-18-007-091-001/468
(PIMPRI GHUMRI)
|
1818007000NRG24101120231000728
|
11/11/2023
|
AJINATH GANGARAM PANDULE
|
1818007WL047166
|
AJINATH GANGARAM PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043120
|
|
AJINATH GANGARAM PANDULE
|
PUNJAB NATIONAL BANK(508568)
|
|
649
|
ASHTI
|
MH-18-007-091-001/473
(PIMPRI GHUMRI)
|
1818007026NRG24101120231001717
|
11/11/2023
|
PARKALE SANTOSH YADAV
|
1818007WL047195
|
PARKALE SANTOSH YADAV
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240038015
|
|
Mr. PARKALE SANTOSH YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
ASHTI
|
MH-18-007-091-001/473
(PIMPRI GHUMRI)
|
1818007026NRG24101120231001718
|
11/11/2023
|
VANDANA SANTOSH PARKALE
|
1818007WL047195
|
VANDANA SANTOSH PARKALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240038023
|
|
Mrs. VANDANA SANTOSH PARKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
ASHTI
|
MH-18-007-091-001/48
(PIMPRI GHUMRI)
|
1818007026NRG24101120231001719
|
11/11/2023
|
CHANDRAKANT SOPAN JAGTAP
|
1818007WL047195
|
CHANDRAKANT SOPAN JAGTAP
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039353
|
|
Mr. CHANRAKANT SOPAN JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
ASHTI
|
MH-18-007-091-001/564
(PIMPRI GHUMRI)
|
1818007026NRG24101120231001721
|
11/11/2023
|
ARCHANA
|
1818007WL047195
|
ARCHANA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043090
|
|
ARCHANA VITTHAL PANDULE
|
CANARA BANK(508532)
|
|
653
|
ASHTI
|
MH-18-007-091-001/564
(PIMPRI GHUMRI)
|
1818007026NRG24101120231001720
|
11/11/2023
|
VITTHAL
|
1818007WL047195
|
VITTHAL
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043091
|
|
VITTHAL K PANDULE
|
CANARA BANK(508532)
|
|
654
|
ASHTI
|
MH-18-007-091-001/67
(PIMPRI GHUMRI)
|
1818007026NRG24101120231001542
|
11/11/2023
|
DEEPAK MANIK SATHE
|
1818007WL047191
|
DEEPAK MANIK SATHE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037986
|
|
Mr. DIPAK MANIK SATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
ASHTI
|
MH-18-007-091-001/75
(PIMPRI GHUMRI)
|
1818007026NRG24101120231001722
|
11/11/2023
|
MACHINDRA AMBADAS PARKALE
|
1818007WL047195
|
MACHINDRA AMBADAS PARKALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039531
|
|
Mr. MACHINDRA AMBADAS PARKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
ASHTI
|
MH-18-007-091-001/76
(PIMPRI GHUMRI)
|
1818007026NRG24101120231001544
|
11/11/2023
|
APPASAHEB
|
1818007WL047191
|
APPASAHEB
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240038017
|
|
APPA VITHOBA PARKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
ASHTI
|
MH-18-007-091-001/8
(PIMPRI GHUMRI)
|
1818007000NRG24101120231001086
|
11/11/2023
|
DADASHAEB DATTU AANBHULE
|
1818007WL047178
|
DADASHAEB DATTU AANBHULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240038016
|
|
Mr. DADASAHEB DATTU ANBHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
ASHTI
|
MH-18-007-091-001/84
(PIMPRI GHUMRI)
|
1818007000NRG24111120231002902
|
11/11/2023
|
PANDULE GAYABAI LIMBAJI
|
1818007WL047238
|
PANDULE GAYABAI LIMBAJI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039453
|
|
Ms. GAYABAI LIMBAJI PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
ASHTI
|
MH-18-007-091-001/90
(PIMPRI GHUMRI)
|
1818007026NRG24101120231001547
|
11/11/2023
|
SHIVAJI BHOJINATH PANDULE
|
1818007WL047191
|
SHIVAJI BHOJINATH PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039454
|
|
Mr. SHIVAJI BHOJINATH PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
ASHTI
|
MH-18-007-091-001/94
(PIMPRI GHUMRI)
|
1818007000NRG24111120231002903
|
11/11/2023
|
BALRAM EKNATH PANDULE
|
1818007WL047238
|
BALRAM EKNATH PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037972
|
|
Mr. BALIRAM EKNATH PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
ASHTI
|
MH-18-007-091-001/94
(PIMPRI GHUMRI)
|
1818007000NRG24111120231002904
|
11/11/2023
|
SUNANDA BALIRAM PANDULE
|
1818007WL047238
|
SUNANDA BALIRAM PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037971
|
|
Ms. SUNANDA BALIRAM PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
ASHTI
|
MH-18-007-111-001/158
(SHIRAL)
|
1818007000NRG24111120231003796
|
11/11/2023
|
GANESH DEVIDAS SHINDE
|
1818007WL047264
|
GANESH DEVIDAS SHINDE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039543
|
|
Mr. GANESH DEVIDAS SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
ASHTI
|
MH-18-007-111-001/164
(SHIRAL)
|
1818007000NRG24111120231003797
|
11/11/2023
|
ANKUSH DASHRATH AJABE
|
1818007WL047264
|
ANKUSH DASHRATH AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039579
|
|
Mr. ANKUSH DASHARATH AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
ASHTI
|
MH-18-007-111-001/164
(SHIRAL)
|
1818007000NRG24111120231003798
|
11/11/2023
|
CHAYABAI ANKUSH AJABE
|
1818007WL047264
|
CHAYABAI ANKUSH AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039348
|
|
Mrs. CHAYA ANKUSH AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
ASHTI
|
MH-18-007-111-001/3774
(SHIRAL)
|
1818007000NRG24111120231003803
|
11/11/2023
|
MIRA SHIVAJI AJABE
|
1818007WL047264
|
MIRA SHIVAJI AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039537
|
|
Mrs. MIRA SHIVAJI AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
ASHTI
|
MH-18-007-111-001/3793
(SHIRAL)
|
1818007000NRG24111120231003805
|
11/11/2023
|
JYOTI SANDIP EKBOTE
|
1818007WL047264
|
JYOTI SANDIP EKBOTE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039539
|
|
Mrs. JYOTI SANDIP EKBOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
ASHTI
|
MH-18-007-111-001/3808
(SHIRAL)
|
1818007000NRG24111120231003806
|
11/11/2023
|
LILAVATI DNYANDEO AJABE
|
1818007WL047264
|
LILAVATI DNYANDEO AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039538
|
|
Mrs. LILAVATI DNYANDEV AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
ASHTI
|
MH-18-007-111-001/3954
(SHIRAL)
|
1818007000NRG24111120231003808
|
11/11/2023
|
VISHAL ANKUSH AJABE
|
1818007WL047264
|
VISHAL ANKUSH AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039544
|
|
MR VISHAL ANKUSH AJABE
|
STATE BANK OF INDIA(508548)
|
|
669
|
ASHTI
|
MH-18-007-111-001/3978
(SHIRAL)
|
1818007000NRG24111120231003809
|
11/11/2023
|
Vikas Manohar Pachapute
|
1818007WL047264
|
Vikas Manohar Pachapute
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039545
|
|
Mr. Vikas Manohar Pachapute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
ASHTI
|
MH-18-007-111-001/4025
(SHIRAL)
|
1818007000NRG24111120231003810
|
11/11/2023
|
DATTATRAY ANANDAO RODE
|
1818007WL047264
|
DATTATRAY ANANDAO RODE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039342
|
|
Mr. DATTATREY ANANDRAO RODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
ASHTI
|
MH-18-007-111-001/4037
(SHIRAL)
|
1818007000NRG24111120231003812
|
11/11/2023
|
ABASAHEB GORAKH AJABE
|
1818007WL047264
|
ABASAHEB GORAKH AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039542
|
|
MR ABASAHEB GORAKH AJABE
|
STATE BANK OF INDIA(508548)
|
|
672
|
ASHTI
|
MH-18-007-111-001/4038
(SHIRAL)
|
1818007000NRG24111120231003813
|
11/11/2023
|
DATTU DASHARATH AJBE
|
1818007WL047264
|
DATTU DASHARATH AJBE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039349
|
|
Mr. DATTU DASHARATH AJBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
ASHTI
|
MH-18-007-111-001/4038
(SHIRAL)
|
1818007000NRG24111120231003814
|
11/11/2023
|
MANDA DATTATRAY AJABE
|
1818007WL047264
|
MANDA DATTATRAY AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039541
|
|
Mrs. MANDA DATTATRAY AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
ASHTI
|
MH-18-007-111-001/430
(SHIRAL)
|
1818007000NRG24111120231003823
|
11/11/2023
|
SHOBHA ANKUSH AJABE
|
1818007WL047264
|
SHOBHA ANKUSH AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039540
|
|
Mrs. SHOBHA ANKUSH AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
ASHTI
|
MH-18-007-111-001/45
(SHIRAL)
|
1818007000NRG24111120231003824
|
11/11/2023
|
PARMESHWAR NIVRUTTI AJABE
|
1818007WL047264
|
PARMESHWAR NIVRUTTI AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039351
|
|
Mr. PARMESHWAR NIVRUTTI AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
ASHTI
|
MH-18-007-111-001/45
(SHIRAL)
|
1818007000NRG24111120231003825
|
11/11/2023
|
PARUBAI PARMESHWAR AJBE
|
1818007WL047264
|
PARUBAI PARMESHWAR AJBE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039347
|
|
Mrs. PARUBAI PARMESHWAR AJBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
ASHTI
|
MH-18-007-111-001/481
(SHIRAL)
|
1818007000NRG24111120231003826
|
11/11/2023
|
SHARAD
|
1818007WL047264
|
SHARAD
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039343
|
|
Mr. SHARAD KANTILAL POTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
ASHTI
|
MH-18-007-111-001/504
(SHIRAL)
|
1818007000NRG24111120231003827
|
11/11/2023
|
ASHA BABAN AJABE
|
1818007WL047264
|
ASHA BABAN AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039535
|
|
Ms. ASHA BABAN AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
ASHTI
|
MH-18-007-111-001/505
(SHIRAL)
|
1818007000NRG24111120231003828
|
11/11/2023
|
AJABE TRISHALA GOVARDHAN
|
1818007WL047264
|
AJABE TRISHALA GOVARDHAN
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039536
|
|
Ms. TRASHILA GOVARDHAN AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
ASHTI
|
MH-18-007-111-001/513
(SHIRAL)
|
1818007000NRG24111120231003830
|
11/11/2023
|
AJABE SHIVAJI SUDAM
|
1818007WL047264
|
AJABE SHIVAJI SUDAM
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039350
|
|
Mr. SHIVAJI SUDAM AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
ASHTI
|
MH-18-007-111-001/87
(SHIRAL)
|
1818007000NRG24111120231003832
|
11/11/2023
|
SUSHILA SHIVAJI KHEDKAR
|
1818007WL047264
|
SUSHILA SHIVAJI KHEDKAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039501
|
|
SUSHILA SHIVAJI KHEDKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
682
|
ASHTI
|
MH-18-007-126-001/232
(KELSANGVI)
|
1818007000NRG24111120231002417
|
11/11/2023
|
KUSUM BHANUDAS KARDULE
|
1818007WL047218
|
KUSUM BHANUDAS KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043111
|
|
Miss. KUSUM BHANUDAS KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
ASHTI
|
MH-18-007-126-001/232
(KELSANGVI)
|
1818007000NRG24111120231002418
|
11/11/2023
|
RAMDAS BHANUDAS KARDULR
|
1818007WL047218
|
RAMDAS BHANUDAS KARDULR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043113
|
|
Mr. RAMDAS BHANUDAS KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237510
|
237510
|
|
|
|
|
|
|
|
|
684
|
ASHTI
|
MH-18-007-028-002/134
(DEULGAON GHAT)
|
1818007026NRG24101120231001367
|
11/11/2023
|
AARJUN GANGADHAR DANVEY
|
1818007WL047187
|
AARJUN GANGADHAR DANVEY
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039363
|
|
Mr. Arjun Danve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
ASHTI
|
MH-18-007-028-002/147
(DEULGAON GHAT)
|
1818007026NRG24101120231001368
|
11/11/2023
|
BALASAHEB SAHEBRAO SAVANT
|
1818007WL047187
|
BALASAHEB SAHEBRAO SAVANT
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039499
|
|
Mr. Sawant Balasaheb Sahebrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
ASHTI
|
MH-18-007-028-002/154
(DEULGAON GHAT)
|
1818007026NRG24101120231001369
|
11/11/2023
|
RAJENDR GOPINATH MHASKE
|
1818007WL047187
|
RAJENDR GOPINATH MHASKE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039575
|
|
Mr. RAJENDRA GOPINATH MHASAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
ASHTI
|
MH-18-007-028-002/242
(DEULGAON GHAT)
|
1818007026NRG24101120231001453
|
11/11/2023
|
AASHABAI DADASAHEB TOMBRE
|
1818007WL047189
|
AASHABAI DADASAHEB TOMBRE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039592
|
|
Mrs. Ashabai Dadasaheb Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
ASHTI
|
MH-18-007-028-002/242
(DEULGAON GHAT)
|
1818007026NRG24101120231001452
|
11/11/2023
|
DADASAHEB MARUTI TOMBRE
|
1818007WL047189
|
DADASAHEB MARUTI TOMBRE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039354
|
|
THOMBARE DADASAHEB MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
689
|
ASHTI
|
MH-18-007-028-002/396
(DEULGAON GHAT)
|
1818007026NRG24101120231001370
|
11/11/2023
|
THOMBARE BABAN GOPAL
|
1818007WL047187
|
THOMBARE BABAN GOPAL
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240038005
|
|
BABAN GOPAL THOMBRE
|
BANK OF BARODA(606985)
|
|
690
|
ASHTI
|
MH-18-007-028-002/396
(DEULGAON GHAT)
|
1818007026NRG24101120231001371
|
11/11/2023
|
THOMBARE GAYABAI BABAN
|
1818007WL047187
|
THOMBARE GAYABAI BABAN
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240038007
|
|
BABAN GOPAL THOMBRE
|
BANK OF BARODA(606985)
|
|
691
|
ASHTI
|
MH-18-007-028-002/399
(DEULGAON GHAT)
|
1818007026NRG24101120231001454
|
11/11/2023
|
GOPINATH JAGANNATH DANAVE
|
1818007WL047189
|
GOPINATH JAGANNATH DANAVE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240038048
|
|
MR GOPINATH JAGANNATH DANVE
|
STATE BANK OF INDIA(508548)
|
|
692
|
ASHTI
|
MH-18-007-028-002/399
(DEULGAON GHAT)
|
1818007026NRG24101120231001455
|
11/11/2023
|
TARAMATI GOPINATH DANAVE
|
1818007WL047189
|
TARAMATI GOPINATH DANAVE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240038050
|
|
Miss. Taramati Gopinath Danave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
ASHTI
|
MH-18-007-028-002/682
(DEULGAON GHAT)
|
1818007026NRG24101120231001372
|
11/11/2023
|
SANDIP RAJU THOMBARE
|
1818007WL047187
|
SANDIP RAJU THOMBARE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039504
|
|
Mr. Sandip Raju Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
ASHTI
|
MH-18-007-028-002/6837
(DEULGAON GHAT)
|
1818007026NRG24101120231001457
|
11/11/2023
|
BALASAHEB BAPPU KACHARE
|
1818007WL047189
|
BALASAHEB BAPPU KACHARE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039550
|
|
Mr. Balasaheb Bappu Kachare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
ASHTI
|
MH-18-007-028-002/6857
(DEULGAON GHAT)
|
1818007026NRG24101120231001459
|
11/11/2023
|
Rukhmini Vishnu Thombare
|
1818007WL047189
|
Rukhmini Vishnu Thombare
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240038049
|
|
RUKHMINI SATYAVAN MHASKE
|
UNION BANK OF INDIA(508500)
|
|
696
|
ASHTI
|
MH-18-007-028-002/6857
(DEULGAON GHAT)
|
1818007026NRG24101120231001458
|
11/11/2023
|
Vishnu Ramrao Thombre
|
1818007WL047189
|
Vishnu Ramrao Thombre
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240038046
|
|
Mr. Thombare Vishnu Ramrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
ASHTI
|
MH-18-007-028-002/6878
(DEULGAON GHAT)
|
1818007026NRG24101120231001462
|
11/11/2023
|
Amol Dadasaheb Thombare
|
1818007WL047189
|
Amol Dadasaheb Thombare
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240038047
|
|
Mr. AMOL DADASAHEB THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
698
|
ASHTI
|
MH-18-007-028-002/6910
(DEULGAON GHAT)
|
1818007026NRG24101120231001373
|
11/11/2023
|
SHAHABAI RADHAKISAN THOMBRE
|
1818007WL047187
|
SHAHABAI RADHAKISAN THOMBRE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043129
|
|
Mrs. SHAHBAI RADHAKISAN THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
699
|
ASHTI
|
MH-18-007-028-002/6912
(DEULGAON GHAT)
|
1818007026NRG24101120231001375
|
11/11/2023
|
PARUBAI DASHRATH THOMBARE
|
1818007WL047187
|
PARUBAI DASHRATH THOMBARE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043131
|
|
Mr. PARUBAI DASHRATH THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
ASHTI
|
MH-18-007-028-002/6913
(DEULGAON GHAT)
|
1818007026NRG24101120231001376
|
11/11/2023
|
THOMBAE GANESH SAMBHAJI
|
1818007WL047187
|
THOMBAE GANESH SAMBHAJI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043133
|
|
Mr. Thombare Ganesh Sambhaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
ASHTI
|
MH-18-007-028-002/6915
(DEULGAON GHAT)
|
1818007026NRG24101120231001377
|
11/11/2023
|
THOMBARE SHOBHABAI
|
1818007WL047187
|
THOMBARE SHOBHABAI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043132
|
|
Miss. Thombare Shobhabai .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
ASHTI
|
MH-18-007-028-002/6916
(DEULGAON GHAT)
|
1818007026NRG24101120231001378
|
11/11/2023
|
ASARAM SANTARAM THOMBARE
|
1818007WL047187
|
ASARAM SANTARAM THOMBARE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043128
|
|
Mr. ASARAM SANTRAM THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
ASHTI
|
MH-18-007-028-002/6918
(DEULGAON GHAT)
|
1818007026NRG24101120231001379
|
11/11/2023
|
DASHRATH SANTARAM THOMBARE
|
1818007WL047187
|
DASHRATH SANTARAM THOMBARE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043130
|
|
DASHARATH SANTRAM THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
ASHTI
|
MH-18-007-028-002/6919
(DEULGAON GHAT)
|
1818007026NRG24101120231001380
|
11/11/2023
|
TUKARAM DEVRAM DANVE
|
1818007WL047187
|
TUKARAM DEVRAM DANVE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043127
|
|
Mr. TUKARAM DEVRAM DANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
ASHTI
|
MH-18-007-028-002/6921
(DEULGAON GHAT)
|
1818007026NRG24101120231001381
|
11/11/2023
|
VILAS BABURAO CHAVHAN
|
1818007WL047187
|
VILAS BABURAO CHAVHAN
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039577
|
|
Mr. Vilas Baburao Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
ASHTI
|
MH-18-007-028-002/6926
(DEULGAON GHAT)
|
1818007026NRG24101120231001466
|
11/11/2023
|
VIJAY DADASAHEB THOMBARE
|
1818007WL047189
|
VIJAY DADASAHEB THOMBARE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039521
|
|
Mr. Thombare Vijay Dadasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
ASHTI
|
MH-18-007-028-002/6928
(DEULGAON GHAT)
|
1818007026NRG24101120231001468
|
11/11/2023
|
SURAJ RAJENDRA THOMBARE
|
1818007WL047189
|
SURAJ RAJENDRA THOMBARE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039517
|
|
Mr. Suraj Rajendra Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
ASHTI
|
MH-18-007-028-002/6930
(DEULGAON GHAT)
|
1818007026NRG24101120231001469
|
11/11/2023
|
GANESH SAMBHAJI THOMBARE
|
1818007WL047189
|
GANESH SAMBHAJI THOMBARE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039523
|
|
GANESH SAMBHAJI THOMBARE
|
AXIS BANK(607153)
|
|
709
|
ASHTI
|
MH-18-007-028-002/6934
(DEULGAON GHAT)
|
1818007026NRG24101120231001470
|
11/11/2023
|
AJINKYA ARJUN PAWAR
|
1818007WL047189
|
AJINKYA ARJUN PAWAR
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039518
|
|
Mr. Ajinkya Arjun Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
ASHTI
|
MH-18-007-028-002/6935
(DEULGAON GHAT)
|
1818007026NRG24101120231001385
|
11/11/2023
|
KRUSHNA SITARAM DANAVE
|
1818007WL047187
|
KRUSHNA SITARAM DANAVE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039576
|
|
Master KRUSHNA SITARAM DANAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
ASHTI
|
MH-18-007-028-002/6935
(DEULGAON GHAT)
|
1818007026NRG24101120231001383
|
11/11/2023
|
USHA SITARAM DANVE
|
1818007WL047187
|
USHA SITARAM DANVE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039574
|
|
Ms. USHA SITARAM DANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
ASHTI
|
MH-18-007-028-002/6937
(DEULGAON GHAT)
|
1818007026NRG24101120231001471
|
11/11/2023
|
PRAVIN MANIK THOMBARE
|
1818007WL047189
|
PRAVIN MANIK THOMBARE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039522
|
|
PRAVIN MANIK THOMBARE
|
BANK OF INDIA(508505)
|
|
713
|
ASHTI
|
MH-18-007-028-002/83
(DEULGAON GHAT)
|
1818007026NRG24101120231001474
|
11/11/2023
|
ASHOK SAKHARAM TOMBRE
|
1818007WL047189
|
ASHOK SAKHARAM TOMBRE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037988
|
|
Mr. ASHOK SAKHARAM THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
ASHTI
|
MH-18-007-056-001/102
(KARKHEL)
|
1818007000NRG24101120230995148
|
11/11/2023
|
GHULE KAMAL PRAHBAKAR
|
1818007WL047002
|
GHULE KAMAL PRAHBAKAR
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240038006
|
|
Ms. KAMALBAI PRBHAKAR GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
ASHTI
|
MH-18-007-056-001/14
(KARKHEL)
|
1818007000NRG24101120230995150
|
11/11/2023
|
AMBADAS BHANUDAS GHULE
|
1818007WL047002
|
AMBADAS BHANUDAS GHULE
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240039356
|
|
MR AMBADAS BHANUDAS GHULE
|
STATE BANK OF INDIA(508548)
|
|
716
|
ASHTI
|
MH-18-007-056-001/14
(KARKHEL)
|
1818007000NRG24101120230995151
|
11/11/2023
|
SHASHIKALABAI AMBADAS GHULE
|
1818007WL047002
|
SHASHIKALABAI AMBADAS GHULE
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240038008
|
|
Mrs. SHASHIKALA AMBADAS GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
ASHTI
|
MH-18-007-056-001/2
(KARKHEL)
|
1818007000NRG24101120230995154
|
11/11/2023
|
ASARAM BABU GHULE
|
1818007WL047002
|
ASARAM BABU GHULE
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240038003
|
|
Mr. ASARAM BABURAO GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
ASHTI
|
MH-18-007-056-001/2
(KARKHEL)
|
1818007000NRG24101120230995155
|
11/11/2023
|
DWARKABAI ASARAM GHULE
|
1818007WL047002
|
DWARKABAI ASARAM GHULE
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240038012
|
|
Mrs. DWARAKABAI ASARAM GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
ASHTI
|
MH-18-007-056-001/223
(KARKHEL)
|
1818007000NRG24101120230995158
|
11/11/2023
|
AMBADAS GAHININATH GHULE
|
1818007WL047002
|
AMBADAS GAHININATH GHULE
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240038010
|
|
MR AMBADAS GAHININATH GHULE
|
STATE BANK OF INDIA(508548)
|
|
720
|
ASHTI
|
MH-18-007-056-001/231
(KARKHEL)
|
1818007000NRG24101120230995163
|
11/11/2023
|
KIRAN BALASAHEB GHULE
|
1818007WL047002
|
KIRAN BALASAHEB GHULE
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240039533
|
|
Mr. Kiran Balasaheb Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
ASHTI
|
MH-18-007-056-001/28
(KARKHEL)
|
1818007000NRG24101120230995164
|
11/11/2023
|
NATHA RANGNATH RAKH
|
1818007WL047002
|
NATHA RANGNATH RAKH
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240039358
|
|
Mr. NATHA RANGNATH RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
ASHTI
|
MH-18-007-056-001/710
(KARKHEL)
|
1818007000NRG24101120230995168
|
11/11/2023
|
VAISHALI VISHNU GHULE
|
1818007WL047002
|
VAISHALI VISHNU GHULE
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240038009
|
|
Mrs. Vaishali Vishnu Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
ASHTI
|
MH-18-007-056-001/746
(KARKHEL)
|
1818007000NRG24101120230995169
|
11/11/2023
|
Navnath Asharam Ghule
|
1818007WL047002
|
Navnath Asharam Ghule
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240038004
|
|
Mr. NAVNATH ASARAM GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
ASHTI
|
MH-18-007-056-001/747
(KARKHEL)
|
1818007000NRG24101120230995170
|
11/11/2023
|
Jalindhar Kisan Gyakwad
|
1818007WL047002
|
Jalindhar Kisan Gyakwad
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240039366
|
|
Mr. Jalindar Kisan Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
ASHTI
|
MH-18-007-056-001/751
(KARKHEL)
|
1818007000NRG24101120230995173
|
11/11/2023
|
Narayan Parmeswar Rakh
|
1818007WL047002
|
Narayan Parmeswar Rakh
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240038011
|
|
NARAYAN PARAMESHWAR RAKH
|
UNION BANK OF INDIA(508500)
|
|
726
|
ASHTI
|
MH-18-007-056-001/794
(KARKHEL)
|
1818007000NRG24101120230995177
|
11/11/2023
|
Kavshalya Mithu Chavdhar
|
1818007WL047002
|
Kavshalya Mithu Chavdhar
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240039602
|
|
Mrs. Kaushalya Mithu Chaudhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
ASHTI
|
MH-18-007-056-001/799
(KARKHEL)
|
1818007000NRG24101120230995184
|
11/11/2023
|
Ganesh Maruti Ghule
|
1818007WL047002
|
Ganesh Maruti Ghule
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240039594
|
|
MR GANESH MARUTI GHULE
|
STATE BANK OF INDIA(508548)
|
|
728
|
ASHTI
|
MH-18-007-091-001/433
(PIMPRI GHUMRI)
|
1818007000NRG24111120231002939
|
11/11/2023
|
PANDULE BHAUSAHEB RAJARAM
|
1818007WL047239
|
PANDULE BHAUSAHEB RAJARAM
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039457
|
|
Ms. BHAUSAHEB RAJARAM PANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
729
|
ASHTI
|
MH-18-007-091-001/433
(PIMPRI GHUMRI)
|
1818007000NRG24111120231002940
|
11/11/2023
|
PANDULE RANJANA BHAUSAHEB
|
1818007WL047239
|
PANDULE RANJANA BHAUSAHEB
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039458
|
|
MRS RANJANA BHAUSAHEB PANDULE
|
STATE BANK OF INDIA(508548)
|
|
730
|
ASHTI
|
MH-18-007-151-001/122
(PIMPALGAON GHAT)
|
1818007000NRG24101120230996098
|
11/11/2023
|
SAKHARAM RAJARAM AUTE
|
1818007WL047040
|
SAKHARAM RAJARAM AUTE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043125
|
|
AUTE SAKHARAM RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
ASHTI
|
MH-18-007-151-001/142
(PIMPALGAON GHAT)
|
1818007000NRG24101120230996101
|
11/11/2023
|
LATA ABAJI PANDIT
|
1818007WL047040
|
LATA ABAJI PANDIT
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037987
|
|
Ms. LATA ABAJI PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
ASHTI
|
MH-18-007-151-001/215
(PIMPALGAON GHAT)
|
1818007000NRG24101120230996103
|
11/11/2023
|
DASHARATH MANOHAR MARATHE
|
1818007WL047040
|
DASHARATH MANOHAR MARATHE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039510
|
|
Mr. DASHARATH MANOHAR MARATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
ASHTI
|
MH-18-007-151-001/216
(PIMPALGAON GHAT)
|
1818007000NRG24101120230996104
|
11/11/2023
|
GAYABAI ASARAM MARATHE
|
1818007WL047040
|
GAYABAI ASARAM MARATHE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039505
|
|
Gayabai Asaram Marathe
|
FINO PAYMENTS BANK LTD(608001)
|
|
734
|
ASHTI
|
MH-18-007-151-001/219
(PIMPALGAON GHAT)
|
1818007000NRG24101120230995314
|
11/11/2023
|
SIMA UDDHAV GHODAKE
|
1818007WL047008
|
SIMA UDDHAV GHODAKE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039520
|
|
Mrs. Ghodke Seema Uddhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
ASHTI
|
MH-18-007-151-001/219
(PIMPALGAON GHAT)
|
1818007000NRG24101120230995313
|
11/11/2023
|
UDDHAV GURULING GHODAKE
|
1818007WL047008
|
UDDHAV GURULING GHODAKE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039514
|
|
Mr. UDDHAV GURULING GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
ASHTI
|
MH-18-007-151-001/232
(PIMPALGAON GHAT)
|
1818007000NRG24101120230996107
|
11/11/2023
|
SAVITA GANGARAM SONWANE
|
1818007WL047040
|
SAVITA GANGARAM SONWANE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039364
|
|
Mrs. Savita Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
ASHTI
|
MH-18-007-151-001/246
(PIMPALGAON GHAT)
|
1818007000NRG24101120230996108
|
11/11/2023
|
MALI ARJUN LAHANU
|
1818007WL047040
|
MALI ARJUN LAHANU
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039516
|
|
Mr. ARJUN LAHANU MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
ASHTI
|
MH-18-007-151-001/296
(PIMPALGAON GHAT)
|
1818007000NRG24101120230996109
|
11/11/2023
|
prakash balnath ghodake
|
1818007WL047040
|
prakash balnath ghodake
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039355
|
|
Mr. PRAKASH BALNATH GHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
739
|
ASHTI
|
MH-18-007-151-001/345
(PIMPALGAON GHAT)
|
1818007000NRG24101120230995316
|
11/11/2023
|
PURVI VISHAL GHODKE
|
1818007WL047008
|
PURVI VISHAL GHODKE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039509
|
|
Miss. Purvi Vishal Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
ASHTI
|
MH-18-007-151-001/345
(PIMPALGAON GHAT)
|
1818007000NRG24101120230995315
|
11/11/2023
|
VISHAL DNYANDEV GHODKE
|
1818007WL047008
|
VISHAL DNYANDEV GHODKE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039508
|
|
Mr. VISHAL DNYANDEV GHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
741
|
ASHTI
|
MH-18-007-151-001/353
(PIMPALGAON GHAT)
|
1818007000NRG24101120230996110
|
11/11/2023
|
Ghatvisave Mukesh bhaginath
|
1818007WL047040
|
Ghatvisave Mukesh bhaginath
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039360
|
|
Mr. MUKESH BHAGINATH GHATVISAVE
|
BANK OF MAHARASHTRA(607387)
|
|
742
|
ASHTI
|
MH-18-007-151-001/362
(PIMPALGAON GHAT)
|
1818007000NRG24101120230996111
|
11/11/2023
|
ISHWAR BABAN DALVI
|
1818007WL047040
|
ISHWAR BABAN DALVI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039506
|
|
ISHWAR BABAN DALVI
|
IDBI BANK(607095)
|
|
743
|
ASHTI
|
MH-18-007-151-002/106
(PIMPALGAON GHAT)
|
1818007000NRG24101120230996113
|
11/11/2023
|
AKOLKAR BALU GORAKH
|
1818007WL047040
|
AKOLKAR BALU GORAKH
|
1143
|
MAHG0004544
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240039490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
744
|
ASHTI
|
MH-18-007-151-002/107
(PIMPALGAON GHAT)
|
1818007000NRG24101120230996115
|
11/11/2023
|
ANNASAHEB MAHADEV MARATHE
|
1818007WL047040
|
ANNASAHEB MAHADEV MARATHE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043124
|
|
Mr. ANNASAHEB MAHADEV MARATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
ASHTI
|
MH-18-007-151-002/107
(PIMPALGAON GHAT)
|
1818007000NRG24101120230996114
|
11/11/2023
|
SATISH MAHADEV MARATHE
|
1818007WL047040
|
SATISH MAHADEV MARATHE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043126
|
|
MR SATISH MAHADEV MARATHE
|
STATE BANK OF INDIA(508548)
|
|
746
|
ASHTI
|
MH-18-007-151-002/151
(PIMPALGAON GHAT)
|
1818007000NRG24101120230995317
|
11/11/2023
|
MANIK MARUTI MARATHE
|
1818007WL047008
|
MANIK MARUTI MARATHE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039362
|
|
MANIK MARUTI MARATHE
|
INDUSIND BANK(607189)
|
|
747
|
ASHTI
|
MH-18-007-151-002/151
(PIMPALGAON GHAT)
|
1818007000NRG24101120230995318
|
11/11/2023
|
MARATHE ASHOK MANIK
|
1818007WL047008
|
MARATHE ASHOK MANIK
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039524
|
|
Mr. Marathe Ashok Manik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
ASHTI
|
MH-18-007-151-002/169
(PIMPALGAON GHAT)
|
1818007000NRG24101120230995319
|
11/11/2023
|
DATTATRAY ABAJI GHODKE
|
1818007WL047008
|
DATTATRAY ABAJI GHODKE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039410
|
|
Mr. DATTATRAY ABAJI GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
ASHTI
|
MH-18-007-151-002/170
(PIMPALGAON GHAT)
|
1818007000NRG24101120230996117
|
11/11/2023
|
SACHIN BADRINATH GHODKE
|
1818007WL047040
|
SACHIN BADRINATH GHODKE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039476
|
|
Mr. SACHIN BADRINATH GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
ASHTI
|
MH-18-007-151-002/171
(PIMPALGAON GHAT)
|
1818007000NRG24101120230995320
|
11/11/2023
|
SUNIL ABAJI GHODKE
|
1818007WL047008
|
SUNIL ABAJI GHODKE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039480
|
|
Mr. SUNIL ABAJI GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
ASHTI
|
MH-18-007-151-002/176
(PIMPALGAON GHAT)
|
1818007000NRG24101120230995321
|
11/11/2023
|
YOGESH ROHIDAS GHODKE
|
1818007WL047008
|
YOGESH ROHIDAS GHODKE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039515
|
|
GHODKE YOGESH
|
CANARA BANK(508532)
|
|
752
|
ASHTI
|
MH-18-007-151-002/177
(PIMPALGAON GHAT)
|
1818007000NRG24101120230995322
|
11/11/2023
|
KUNDLIK SOMNATH GHODKE
|
1818007WL047008
|
KUNDLIK SOMNATH GHODKE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039455
|
|
Mr. KUNDLIK SOMNATH GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
ASHTI
|
MH-18-007-151-002/40
(PIMPALGAON GHAT)
|
1818007000NRG24101120230995325
|
11/11/2023
|
BABAN ASARAM GHODKE
|
1818007WL047008
|
BABAN ASARAM GHODKE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039361
|
|
Mr. BABAN ASARAM GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
ASHTI
|
MH-18-007-151-002/447
(PIMPALGAON GHAT)
|
1818007000NRG24101120230996122
|
11/11/2023
|
Madhuri Nilesh Ghodke
|
1818007WL047040
|
Madhuri Nilesh Ghodke
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039519
|
|
Mrs. Madhuri Nilesh Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
ASHTI
|
MH-18-007-151-002/460
(PIMPALGAON GHAT)
|
1818007000NRG24101120230996123
|
11/11/2023
|
Ghatvisave Navnath Babasaheb
|
1818007WL047040
|
Ghatvisave Navnath Babasaheb
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039553
|
|
Mr. NAVNATH BABASAHEB GHATVISAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
ASHTI
|
MH-18-007-151-002/48
(PIMPALGAON GHAT)
|
1818007000NRG24101120230995326
|
11/11/2023
|
BHANUDAS RAMBHAU DALVI
|
1818007WL047008
|
BHANUDAS RAMBHAU DALVI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039580
|
|
Mr. Bhanudas Rambhau Dalvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
ASHTI
|
MH-18-007-151-002/48
(PIMPALGAON GHAT)
|
1818007000NRG24101120230995327
|
11/11/2023
|
RAMESH BHANUDAS DALVI
|
1818007WL047008
|
RAMESH BHANUDAS DALVI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039456
|
|
Mr. Ramesh Bhanudas Dalvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
ASHTI
|
MH-18-007-151-002/482
(PIMPALGAON GHAT)
|
1818007000NRG24101120230996126
|
11/11/2023
|
Arjun Ghodke
|
1818007WL047040
|
Arjun Ghodke
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039557
|
|
MR ARJUN RANGNATH GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
759
|
ASHTI
|
MH-18-007-151-002/483
(PIMPALGAON GHAT)
|
1818007000NRG24101120230996127
|
11/11/2023
|
Harish Baban Ghodkhe
|
1818007WL047040
|
Harish Baban Ghodkhe
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039554
|
|
Mr. Harish Baban Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
ASHTI
|
MH-18-007-151-002/486
(PIMPALGAON GHAT)
|
1818007000NRG24101120230996130
|
11/11/2023
|
Prasad Pandit
|
1818007WL047040
|
Prasad Pandit
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039548
|
|
Master PRASAD ABASAHEB PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
761
|
ASHTI
|
MH-18-007-151-002/488
(PIMPALGAON GHAT)
|
1818007000NRG24101120230996131
|
11/11/2023
|
Abhishek Babasaheb Hade
|
1818007WL047040
|
Abhishek Babasaheb Hade
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240036304
|
|
HADE ABHISHEK BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
ASHTI
|
MH-18-007-151-002/489
(PIMPALGAON GHAT)
|
1818007000NRG24101120230995328
|
11/11/2023
|
Shamrav Sukhadev Jadhav
|
1818007WL047008
|
Shamrav Sukhadev Jadhav
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039512
|
|
Mr. Shamrav Sukhadev Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
ASHTI
|
MH-18-007-151-002/490
(PIMPALGAON GHAT)
|
1818007000NRG24101120230995329
|
11/11/2023
|
RAMDAS SUKHDEV JADHAV
|
1818007WL047008
|
RAMDAS SUKHDEV JADHAV
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039511
|
|
Mr. RAMU SUKHADEV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
ASHTI
|
MH-18-007-151-002/5
(PIMPALGAON GHAT)
|
1818007000NRG24101120230996132
|
11/11/2023
|
HIRAMAN SHANKAR SATHE
|
1818007WL047040
|
HIRAMAN SHANKAR SATHE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039357
|
|
Mr. HIRAMAN SHANKAR SATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
ASHTI
|
MH-18-007-151-002/65
(PIMPALGAON GHAT)
|
1818007000NRG24101120230996135
|
11/11/2023
|
DAGDU KANHU JADHAV
|
1818007WL047040
|
DAGDU KANHU JADHAV
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043134
|
|
Mr. Dagdu Kanhu Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137865
|
137865
|
|
|
|
|
|
|
|
|
766
|
ASHTI
|
MH-18-007-010-001/1052021
(BAWI)
|
1818007000NRG24111120231004107
|
11/11/2023
|
DNYANESHWAR BABAN LATPATE
|
1818007WL047276
|
DNYANESHWAR BABAN LATPATE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039547
|
|
DNYANESHWAR BABAN LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
ASHTI
|
MH-18-007-010-001/1052062
(BAWI)
|
1818007026NRG24101120231001993
|
11/11/2023
|
Santosh Sheshrao Latpate
|
1818007WL047205
|
Santosh Sheshrao Latpate
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043108
|
|
MASTER SANTOSH SAHEBRAO LATPATE
|
STATE BANK OF INDIA(508548)
|
|
768
|
ASHTI
|
MH-18-007-010-001/1052062
(BAWI)
|
1818007026NRG24101120231001992
|
11/11/2023
|
Vikas sheshrav Latpate
|
1818007WL047205
|
Vikas sheshrav Latpate
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043107
|
|
VIKAS SHESHRAV LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
ASHTI
|
MH-18-007-010-001/140
(BAWI)
|
1818007026NRG24101120231001998
|
11/11/2023
|
LATPATE MANGAL UDHHAV
|
1818007WL047205
|
LATPATE MANGAL UDHHAV
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043110
|
|
Mrs. Latpate Mangal Udhhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
ASHTI
|
MH-18-007-010-001/140
(BAWI)
|
1818007026NRG24101120231001997
|
11/11/2023
|
UDDHAV NAVNATH LATPATE
|
1818007WL047205
|
UDDHAV NAVNATH LATPATE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039578
|
|
Mr. UDDHAV NAVNATH LATPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
ASHTI
|
MH-18-007-010-001/275
(BAWI)
|
1818007026NRG24101120231002004
|
11/11/2023
|
GARJE SUBHASH DINKAR
|
1818007WL047205
|
GARJE SUBHASH DINKAR
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039431
|
|
Mr. GARJE SUBHASH DINKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
ASHTI
|
MH-18-007-010-001/369
(BAWI)
|
1818007026NRG24101120231002009
|
11/11/2023
|
MACHINDRA BHAGVAN LATPATE
|
1818007WL047205
|
MACHINDRA BHAGVAN LATPATE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043109
|
|
MR MACHINDRA LATPATE
|
STATE BANK OF INDIA(508548)
|
|
773
|
ASHTI
|
MH-18-007-022-001/471
(DADEGAON)
|
1818007000NRG24101120230998466
|
11/11/2023
|
POTE PARUBAI SHIVAJI
|
1818007WL047105
|
POTE PARUBAI SHIVAJI
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240036305
|
|
MRS PARUBAI SHIVAJI POTE
|
STATE BANK OF INDIA(508548)
|
|
774
|
ASHTI
|
MH-18-007-056-001/132
(KARKHEL)
|
1818007000NRG24101120230995149
|
11/11/2023
|
BANGAR AMBADAS VISHWANATH
|
1818007WL047002
|
BANGAR AMBADAS VISHWANATH
|
1143
|
MAHG0004551
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240039601
|
|
Mr. Ambadas Vishwnath Bangar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
ASHTI
|
MH-18-007-056-001/185
(KARKHEL)
|
1818007000NRG24101120230995152
|
11/11/2023
|
DNYANDEV NATHA GHULE
|
1818007WL047002
|
DNYANDEV NATHA GHULE
|
1143
|
MAHG0004551
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240039359
|
|
GHULE DNYANDEO NATHA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
ASHTI
|
MH-18-007-056-001/222
(KARKHEL)
|
1818007000NRG24101120230995157
|
11/11/2023
|
NAVNATH MAHADEV GHULE
|
1818007WL047002
|
NAVNATH MAHADEV GHULE
|
1143
|
MAHG0004551
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240039600
|
|
NAVNATH MAHADEV GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
ASHTI
|
MH-18-007-056-001/225
(KARKHEL)
|
1818007000NRG24101120230995162
|
11/11/2023
|
Babasaheb Pandurang Ghule
|
1818007WL047002
|
Babasaheb Pandurang Ghule
|
1143
|
MAHG0004551
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240039595
|
|
Mr. Babasaheb Pandurang Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
ASHTI
|
MH-18-007-056-001/795
(KARKHEL)
|
1818007000NRG24101120230995178
|
11/11/2023
|
Kailash Maruti Ghule
|
1818007WL047002
|
Kailash Maruti Ghule
|
1143
|
MAHG0004551
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240039593
|
|
KAILAS MARUTI GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
ASHTI
|
MH-18-007-056-001/795
(KARKHEL)
|
1818007000NRG24101120230995179
|
11/11/2023
|
Meera Kailash Ghule
|
1818007WL047002
|
Meera Kailash Ghule
|
1143
|
MAHG0004551
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240039598
|
|
Mrs. Mira Kailas Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
ASHTI
|
MH-18-007-056-001/796
(KARKHEL)
|
1818007000NRG24101120230995180
|
11/11/2023
|
Jayshri Natha Rakh
|
1818007WL047002
|
Jayshri Natha Rakh
|
1143
|
MAHG0004551
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240039599
|
|
Mr. JAYSHRI NAHTA RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
ASHTI
|
MH-18-007-056-001/797
(KARKHEL)
|
1818007000NRG24101120230995181
|
11/11/2023
|
Ajinath Narayan Ghule
|
1818007WL047002
|
Ajinath Narayan Ghule
|
1143
|
MAHG0004551
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240039603
|
|
Mr. Ajinath Narayan Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
ASHTI
|
MH-18-007-056-001/798
(KARKHEL)
|
1818007000NRG24101120230995182
|
11/11/2023
|
Apruga Baginath Ghule
|
1818007WL047002
|
Apruga Baginath Ghule
|
1143
|
MAHG0004551
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240039365
|
|
Mrs. APRUGA BHAGINATH GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
ASHTI
|
MH-18-007-056-001/798
(KARKHEL)
|
1818007000NRG24101120230995183
|
11/11/2023
|
Sandesh Baginath Ghule
|
1818007WL047002
|
Sandesh Baginath Ghule
|
1143
|
MAHG0004551
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240039597
|
|
SANDESH BHAGINATH GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
ASHTI
|
MH-18-007-056-001/800
(KARKHEL)
|
1818007000NRG24101120230995185
|
11/11/2023
|
Ujjwala Vinod Ghule
|
1818007WL047002
|
Ujjwala Vinod Ghule
|
1143
|
MAHG0004551
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240043082
|
|
MISS UJVALA RAJENDRA SHEKADE
|
STATE BANK OF INDIA(508548)
|
|
785
|
ASHTI
|
MH-18-007-056-001/801
(KARKHEL)
|
1818007000NRG24101120230995186
|
11/11/2023
|
Pandurang Maruti Ghule
|
1818007WL047002
|
Pandurang Maruti Ghule
|
1143
|
MAHG0004551
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240039367
|
|
Mr. GHULE PANDURANG MAROTI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
ASHTI
|
MH-18-007-056-001/802
(KARKHEL)
|
1818007000NRG24101120230995189
|
11/11/2023
|
Aashabai Bhanudas Ghule
|
1818007WL047002
|
Aashabai Bhanudas Ghule
|
1143
|
MAHG0004551
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240039596
|
|
Mrs. Aashabai Bhanudas Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
ASHTI
|
MH-18-007-091-001/451
(PIMPRI GHUMRI)
|
1818007000NRG24111120231002943
|
11/11/2023
|
MIRABAI SHANKAR SHINDE
|
1818007WL047239
|
MIRABAI SHANKAR SHINDE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043106
|
|
MIRABAI SHANKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
ASHTI
|
MH-18-007-091-001/76
(PIMPRI GHUMRI)
|
1818007026NRG24101120231001545
|
11/11/2023
|
ALKA
|
1818007WL047191
|
ALKA
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240038024
|
|
Mrs. ALKA APPASAHEB PARKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
ASHTI
|
MH-18-007-126-001/286
(KELSANGVI)
|
1818007000NRG24111120231002419
|
11/11/2023
|
BABAN KUSHABA PAWAR
|
1818007WL047218
|
BABAN KUSHABA PAWAR
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043115
|
|
MR BABAN KUSHABA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
790
|
ASHTI
|
MH-18-007-126-001/466
(KELSANGVI)
|
1818007000NRG24111120231002485
|
11/11/2023
|
BHAUSAHEB MAHADEV PADOLE
|
1818007WL047222
|
BHAUSAHEB MAHADEV PADOLE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043118
|
|
Mr. Bhausaheb Mahadev Padole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
ASHTI
|
MH-18-007-126-001/503
(KELSANGVI)
|
1818007000NRG24111120231002422
|
11/11/2023
|
MANGAL GANESH PADOLE
|
1818007WL047218
|
MANGAL GANESH PADOLE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043117
|
|
Mrs. Mangal Ganesh Padole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
ASHTI
|
MH-18-007-126-001/60
(KELSANGVI)
|
1818007026NRG24111120231002339
|
11/11/2023
|
GHULE GOVARDHAN BHAGUJI
|
1818007WL047214
|
GHULE GOVARDHAN BHAGUJI
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240038058
|
|
Govardhan Bhaguji Ghule
|
FINO PAYMENTS BANK LTD(608001)
|
|
793
|
ASHTI
|
MH-18-007-126-001/79
(KELSANGVI)
|
1818007000NRG24111120231002431
|
11/11/2023
|
PADOLE ANITA BALASAHEB
|
1818007WL047218
|
PADOLE ANITA BALASAHEB
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043112
|
|
Mrs. ANITA BALASAHEB PADOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
ASHTI
|
MH-18-007-151-001/142
(PIMPALGAON GHAT)
|
1818007000NRG24101120230996100
|
11/11/2023
|
PANDIT GANGADHAR GOVIND
|
1818007WL047040
|
PANDIT GANGADHAR GOVIND
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039432
|
|
Mr. Gangadhar Govind Pandit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
795
|
ASHTI
|
MH-18-007-032-003/2856
(DHAMANGAON)
|
1818007000NRG24111120231003441
|
11/11/2023
|
aditya
|
1818007WL047254
|
aditya
|
1143
|
MAHG0005409
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240038044
|
|
Aditya Ankush Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
796
|
ASHTI
|
MH-18-007-074-001/15
(MATAVALI)
|
1818007000NRG24101120230999300
|
11/11/2023
|
ASHABAI AJINATH BANGAR
|
1818007WL047122
|
ASHABAI AJINATH BANGAR
|
431122
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240039334
|
|
MRS ASHABAI AJINATH BANGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1291563
|
1291563
|
|
|
|
|
|
|
|