|
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-18-007-026-001/62
(DHIRDI)
|
1818007026NRG24220320241527733
|
26/03/2024
|
ASHOK RAMDAS KARDULE
|
1818007026WL071931
|
ASHOK RAMDAS KARDULE
|
00032
|
UTIB0000073
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242140447
|
|
Mr. Kardule Ashok Ramdas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-18-007-136-001/4066
(GAHUKHEL)
|
1818007136NRG24250320241568916
|
26/03/2024
|
Ashok Kuru Mhaske
|
1818007136WL073840
|
Ashok Kuru Mhaske
|
00032
|
UTIB0000512
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140446
|
|
ASHOK KERU MHASKE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
ASHTI
|
MH-18-007-136-001/1103
(GAHUKHEL)
|
1818007000NRG24140320241455314
|
26/03/2024
|
Akash Dnyandev Mhaske
|
1818007WL068665
|
Akash Dnyandev Mhaske
|
00045
|
BARB0VARAPG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140237
|
|
AKASH DNYANDEV MHASK
|
BANK OF BARODA(606985)
|
|
4
|
ASHTI
|
MH-18-007-136-001/1103
(GAHUKHEL)
|
1818007000NRG24140320241455316
|
26/03/2024
|
Jayabai Dnyandev Mhaske
|
1818007WL068665
|
Jayabai Dnyandev Mhaske
|
00045
|
BARB0VARAPG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140238
|
|
JAYABAI DNYANDEV MAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
ASHTI
|
MH-18-007-083-001/377
(PANGRA)
|
1818007000NRG24220320241538439
|
26/03/2024
|
Krushana Kacharu Darade
|
1818007WL072340
|
Krushana Kacharu Darade
|
00051
|
MAHB0000138
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242140342
|
|
Mr. KRUSHNA KACHARU DARADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
6
|
ASHTI
|
MH-18-007-023-001/364
(DAITHAN - WAKI)
|
1818007023NRG24250320241567610
|
26/03/2024
|
GANESH ABASAHEB ASWAR
|
1818007023WL073732
|
GANESH ABASAHEB ASWAR
|
00051
|
MAHB0000581
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242140343
|
|
Mr. GANESH ABASAHEB ASWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
7
|
ASHTI
|
MH-18-007-003-001/935
(PIMPRI GHATA)
|
1818007002NRG24240320241560079
|
26/03/2024
|
Balasaheb Gorakhanath Shirsath
|
1818007002WL073406
|
Balasaheb Gorakhanath Shirsath
|
00051
|
MAHB0000642
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242140341
|
|
Mr. BALASAHEB GORAKNATH SHIRSATH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ASHTI
|
MH-18-007-003-001/935
(PIMPRI GHATA)
|
1818007002NRG24240320241560081
|
26/03/2024
|
Nandlal Balasaheb Shirsath
|
1818007002WL073406
|
Nandlal Balasaheb Shirsath
|
00051
|
MAHB0000642
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242140340
|
|
Master NANDLAL BALASAHEB SHIRSATH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
9
|
ASHTI
|
MH-18-007-043-001/121
(GHONGADEWADI)
|
1818007000NRG24220320241534792
|
26/03/2024
|
AMOL APPASAHEB GHONGDE
|
1818007WL072167
|
AMOL APPASAHEB GHONGDE
|
00051
|
MAHB0000680
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140344
|
|
Mr. Amol Appasaheb Ghongade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
ASHTI
|
MH-18-007-043-001/106
(GHONGADEWADI)
|
1818007000NRG24220320241534789
|
26/03/2024
|
BANDU NEMICHAND BONDRE
|
1818007WL072167
|
BANDU NEMICHAND BONDRE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141016
|
|
Mr. BANDU NEMICHAND BONDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ASHTI
|
MH-18-007-043-001/12
(GHONGADEWADI)
|
1818007000NRG24220320241534790
|
26/03/2024
|
MANISHA POPAT JADHAV
|
1818007WL072167
|
MANISHA POPAT JADHAV
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140191
|
|
Mrs. MANISHA POPAT JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ASHTI
|
MH-18-007-043-001/122
(GHONGADEWADI)
|
1818007000NRG24220320241534793
|
26/03/2024
|
MINABAI PARMESWAR GHONGADE
|
1818007WL072167
|
MINABAI PARMESWAR GHONGADE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141176
|
|
Mr. PARMESHWAR SAKHARAM GHONGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ASHTI
|
MH-18-007-043-001/31
(GHONGADEWADI)
|
1818007000NRG24220320241534801
|
26/03/2024
|
APPASAHEB MANIK MALSHIKARE
|
1818007WL072167
|
APPASAHEB MANIK MALSHIKARE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141120
|
|
Mr. APPA MANIK MALSHIKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ASHTI
|
MH-18-007-043-001/47
(GHONGADEWADI)
|
1818007000NRG24220320241534803
|
26/03/2024
|
BAPURAO
|
1818007WL072167
|
BAPURAO
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141015
|
|
BAPURAV DADASAHEB GHOGADE
|
UNION BANK OF INDIA(508500)
|
|
15
|
ASHTI
|
MH-18-007-043-001/47
(GHONGADEWADI)
|
1818007000NRG24220320241534804
|
26/03/2024
|
KALYAN
|
1818007WL072167
|
KALYAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140209
|
|
MR KALYAN DADASAHEB GHONGADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
ASHTI
|
MH-18-007-043-001/74
(GHONGADEWADI)
|
1818007000NRG24220320241534806
|
26/03/2024
|
KIRAN DILIP MALSHIKARE
|
1818007WL072167
|
KIRAN DILIP MALSHIKARE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242141183
|
|
MALSHIKARE KIRANKUMAR DILIP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
ASHTI
|
MH-18-007-043-001/79
(GHONGADEWADI)
|
1818007000NRG24220320241534808
|
26/03/2024
|
POPAT PANDURANG GHONGADE
|
1818007WL072167
|
POPAT PANDURANG GHONGADE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140987
|
|
POPAT PANDURANG GHONGADE
|
UNION BANK OF INDIA(508500)
|
|
18
|
ASHTI
|
MH-18-007-043-001/90
(GHONGADEWADI)
|
1818007000NRG24220320241534809
|
26/03/2024
|
BAPURAO BABU JADHAV
|
1818007WL072167
|
BAPURAO BABU JADHAV
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140195
|
|
BAPU BABU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
19
|
ASHTI
|
MH-18-007-043-001/90
(GHONGADEWADI)
|
1818007000NRG24220320241534810
|
26/03/2024
|
SUSHILA
|
1818007WL072167
|
SUSHILA
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140210
|
|
MRS SUSHILA BAPU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
ASHTI
|
MH-18-007-061-001/331
(KHADKAT)
|
1818007061NRG24260320241573373
|
26/03/2024
|
JEVE ROHINI SANJAY
|
1818007061WL074044
|
JEVE ROHINI SANJAY
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140211
|
|
Mr. ROHINI SANJAY JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ASHTI
|
MH-18-007-088-001/128
(PIMPALGAON DANI)
|
1818007000NRG24220320241534427
|
26/03/2024
|
ANITA BALU JAGTAP
|
1818007WL072158
|
ANITA BALU JAGTAP
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141185
|
|
Mr. ANITA BALU JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ASHTI
|
MH-18-007-124-001/29
(WELTURI)
|
1818007000NRG24220320241539193
|
26/03/2024
|
DATTATRAY KASHINATH GAVHANE
|
1818007WL072395
|
DATTATRAY KASHINATH GAVHANE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141023
|
|
MR DATTATRAY KASHINATH GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
23
|
ASHTI
|
MH-18-007-136-001/1004
(GAHUKHEL)
|
1818007000NRG24140320241455313
|
26/03/2024
|
Balu Kisan Mhaske
|
1818007WL068665
|
Balu Kisan Mhaske
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140196
|
|
BALU KISAN MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ASHTI
|
MH-18-007-136-001/1104
(GAHUKHEL)
|
1818007000NRG24140320241455318
|
26/03/2024
|
Rutik Vaibhav Mhaske
|
1818007WL068665
|
Rutik Vaibhav Mhaske
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140337
|
|
RUTIK VAIBHAV MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ASHTI
|
MH-18-007-136-001/243
(GAHUKHEL)
|
1818007000NRG24140320241455217
|
26/03/2024
|
MRUNARDEV BHAUSAHEB KAKADE
|
1818007WL068653
|
MRUNARDEV BHAUSAHEB KAKADE
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242140988
|
|
MR MHATARDEV BHAUSAHEB KAKADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
ASHTI
|
MH-18-007-136-001/379
(GAHUKHEL)
|
1818007000NRG24140320241455219
|
26/03/2024
|
JANARDHAN MOHAN MHASKE
|
1818007WL068653
|
JANARDHAN MOHAN MHASKE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141165
|
|
MR JANARDHAN MOHAN MHASKE
|
STATE BANK OF INDIA(508548)
|
|
27
|
ASHTI
|
MH-18-007-136-001/4000
(GAHUKHEL)
|
1818007000NRG24140320241455221
|
26/03/2024
|
Mhaske Yogesh Janardhan
|
1818007WL068653
|
Mhaske Yogesh Janardhan
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141212
|
|
Mr. YOGESH JANARDHAN MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ASHTI
|
MH-18-007-136-001/406
(GAHUKHEL)
|
1818007000NRG24140320241455323
|
26/03/2024
|
PRASHANT BALU MHASKE
|
1818007WL068665
|
PRASHANT BALU MHASKE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140219
|
|
MHASKE PRASHANT BALASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
29
|
ASHTI
|
MH-18-007-003-001/935
(PIMPRI GHATA)
|
1818007002NRG24240320241560082
|
26/03/2024
|
Dnyaneshwari Adinath Gite
|
1818007002WL073406
|
Dnyaneshwari Adinath Gite
|
00089
|
CBIN0282295
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242141014
|
|
Miss. DNYANESHWARI AJINATH GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ASHTI
|
MH-18-007-003-001/978
(PIMPRI GHATA)
|
1818007002NRG24240320241560090
|
26/03/2024
|
Shobha Vishnu Pote
|
1818007002WL073406
|
Shobha Vishnu Pote
|
00089
|
CBIN0282295
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242141011
|
|
POTE SHOBHA VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ASHTI
|
MH-18-007-003-001/978
(PIMPRI GHATA)
|
1818007002NRG24240320241560089
|
26/03/2024
|
Vishnu Mahadev Pote
|
1818007002WL073406
|
Vishnu Mahadev Pote
|
00089
|
CBIN0282295
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242141010
|
|
Mr. POTE VISHNU MAHADEO
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ASHTI
|
MH-18-007-003-001/979
(PIMPRI GHATA)
|
1818007002NRG24240320241560091
|
26/03/2024
|
Ajinath Gite
|
1818007002WL073406
|
Ajinath Gite
|
00089
|
CBIN0282295
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242141012
|
|
Mr. GITE AJINATH JIJABA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ASHTI
|
MH-18-007-003-001/979
(PIMPRI GHATA)
|
1818007002NRG24240320241560092
|
26/03/2024
|
Gite Jayshri Ajinath
|
1818007002WL073406
|
Gite Jayshri Ajinath
|
00089
|
CBIN0282295
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242141121
|
|
Mrs. JAYSHRI AJINATH GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
34
|
ASHTI
|
MH-18-007-061-001/147
(KHADKAT)
|
1818007061NRG24260320241573388
|
26/03/2024
|
MUNIF RASHID SHAIKH
|
1818007061WL074045
|
MUNIF RASHID SHAIKH
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140189
|
|
Mr. MUJIB RASHID SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ASHTI
|
MH-18-007-061-001/195
(KHADKAT)
|
1818007061NRG24260320241573389
|
26/03/2024
|
Aabasaheb Muralidhar Bhoste
|
1818007061WL074045
|
Aabasaheb Muralidhar Bhoste
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140999
|
|
ABA MURLIDHAR BOSTE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ASHTI
|
MH-18-007-061-001/227
(KHADKAT)
|
1818007061NRG24220320241530851
|
26/03/2024
|
JEVE SACHIN DIGAMBAR
|
1818007061WL072058
|
JEVE SACHIN DIGAMBAR
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242140243
|
|
Mr. SACHIN DIGAMBAR JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ASHTI
|
MH-18-007-061-001/227
(KHADKAT)
|
1818007061NRG24220320241530850
|
26/03/2024
|
LATA DIGAMBER JEVE
|
1818007061WL072058
|
LATA DIGAMBER JEVE
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242141006
|
|
Mrs. LATA DIGAMBER JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ASHTI
|
MH-18-007-061-001/229
(KHADKAT)
|
1818007061NRG24230320241548584
|
26/03/2024
|
Aishwarya Prashant Pawar
|
1818007061WL072848
|
Aishwarya Prashant Pawar
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242140327
|
|
Mrs. AISHWARYA ABASAHEB SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ASHTI
|
MH-18-007-061-001/229
(KHADKAT)
|
1818007061NRG24230320241548583
|
26/03/2024
|
Prashant Raghunath Pawar
|
1818007061WL072848
|
Prashant Raghunath Pawar
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242141122
|
|
Mr. PRASHANT RAGHUNATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ASHTI
|
MH-18-007-061-001/231
(KHADKAT)
|
1818007061NRG24260320241573436
|
26/03/2024
|
PAWAR BABAN BAPURAO
|
1818007061WL074052
|
PAWAR BABAN BAPURAO
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242140998
|
|
BABAN BAPURAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ASHTI
|
MH-18-007-061-001/231
(KHADKAT)
|
1818007061NRG24260320241573438
|
26/03/2024
|
PAWAR BALASAHEB BABAN
|
1818007061WL074052
|
PAWAR BALASAHEB BABAN
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242141003
|
|
PAVAR BALU BABAN
|
HDFC BANK LTD(607152)
|
|
42
|
ASHTI
|
MH-18-007-061-001/231
(KHADKAT)
|
1818007061NRG24260320241573439
|
26/03/2024
|
PAWAR DEELIP BABAN
|
1818007061WL074052
|
PAWAR DEELIP BABAN
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242141004
|
|
Mr. DILIP BABAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ASHTI
|
MH-18-007-061-001/231
(KHADKAT)
|
1818007061NRG24260320241573437
|
26/03/2024
|
PAWAR VIMAL BABAN
|
1818007061WL074052
|
PAWAR VIMAL BABAN
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242141744
|
|
Mrs. VIMAL BABAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ASHTI
|
MH-18-007-061-001/24
(KHADKAT)
|
1818007061NRG24220320241530659
|
26/03/2024
|
CHAYYA
|
1818007061WL072050
|
CHAYYA
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141092
|
|
MRS CHHAYA DILIP SHINDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
ASHTI
|
MH-18-007-061-001/24
(KHADKAT)
|
1818007061NRG24220320241530658
|
26/03/2024
|
DILIP
|
1818007061WL072050
|
DILIP
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141107
|
|
Mr. Deelip Vitthal Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
ASHTI
|
MH-18-007-061-001/24
(KHADKAT)
|
1818007061NRG24220320241530660
|
26/03/2024
|
SAVITA
|
1818007061WL072050
|
SAVITA
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141093
|
|
Mrs. SAVITA SUBHASH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ASHTI
|
MH-18-007-061-001/255
(KHADKAT)
|
1818007061NRG24220320241530852
|
26/03/2024
|
JADHAV BHARAT SHRIMAL
|
1818007061WL072058
|
JADHAV BHARAT SHRIMAL
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242140995
|
|
BHARAT SHRIRANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ASHTI
|
MH-18-007-061-001/257
(KHADKAT)
|
1818007061NRG24230320241548548
|
26/03/2024
|
JEVE ANKUSH BHANUDAS
|
1818007061WL072846
|
JEVE ANKUSH BHANUDAS
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242140997
|
|
Mr. ANKUSH BHANUDAS JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ASHTI
|
MH-18-007-061-001/257
(KHADKAT)
|
1818007061NRG24230320241548549
|
26/03/2024
|
Yogesh Ankush Jeve
|
1818007061WL072846
|
Yogesh Ankush Jeve
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242141757
|
|
Mr. YOGESH ANKUSH JEVE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
ASHTI
|
MH-18-007-061-001/266
(KHADKAT)
|
1818007061NRG24220320241530854
|
26/03/2024
|
JADHAV GANESH AATMARAM
|
1818007061WL072058
|
JADHAV GANESH AATMARAM
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242140992
|
|
Mr. GANESH ATMARAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ASHTI
|
MH-18-007-061-001/276
(KHADKAT)
|
1818007061NRG24260320241573371
|
26/03/2024
|
KAVITA PARASHRAM FARTADE
|
1818007061WL074044
|
KAVITA PARASHRAM FARTADE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141106
|
|
Mr. KAVITA PARSHRAM FARTADE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ASHTI
|
MH-18-007-061-001/288
(KHADKAT)
|
1818007061NRG24260320241573372
|
26/03/2024
|
SANTOSH
|
1818007061WL074044
|
SANTOSH
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141002
|
|
Mr. SANTOSH MOHAN TAPKIR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ASHTI
|
MH-18-007-061-001/295
(KHADKAT)
|
1818007061NRG24230320241548585
|
26/03/2024
|
AJINATH
|
1818007061WL072848
|
AJINATH
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242140990
|
|
Mr. AJINATH TUKARAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ASHTI
|
MH-18-007-061-001/295
(KHADKAT)
|
1818007061NRG24230320241548586
|
26/03/2024
|
Umesh Ajinath More
|
1818007061WL072848
|
Umesh Ajinath More
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242141124
|
|
Mr. UMESH AJINATH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ASHTI
|
MH-18-007-061-001/3
(KHADKAT)
|
1818007061NRG24220320241530661
|
26/03/2024
|
MINA
|
1818007061WL072050
|
MINA
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140244
|
|
Mrs. MINA APPA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ASHTI
|
MH-18-007-061-001/302
(KHADKAT)
|
1818007061NRG24230320241548587
|
26/03/2024
|
somnath
|
1818007061WL072848
|
somnath
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242141064
|
|
Mr. SOMANATH TUKARAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ASHTI
|
MH-18-007-061-001/314
(KHADKAT)
|
1818007061NRG24260320241573357
|
26/03/2024
|
HARISHCHANDRA NIVRUTI DISALE
|
1818007061WL074042
|
HARISHCHANDRA NIVRUTI DISALE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141000
|
|
Mr. HARISHCHANDRA NIVRUTI DISALE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ASHTI
|
MH-18-007-061-001/328
(KHADKAT)
|
1818007061NRG24230320241548652
|
26/03/2024
|
JADLAV BHAUSAHEB ABASAHEB
|
1818007061WL072854
|
JADLAV BHAUSAHEB ABASAHEB
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242141066
|
|
Mr. BHAUSAHEB ABASAHEB JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ASHTI
|
MH-18-007-061-001/366
(KHADKAT)
|
1818007061NRG24260320241573455
|
26/03/2024
|
Nimbalkar Datta Prabhakar
|
1818007061WL074054
|
Nimbalkar Datta Prabhakar
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242141022
|
|
Master DATTA PRABHAKAR NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ASHTI
|
MH-18-007-061-001/391
(KHADKAT)
|
1818007061NRG24230320241548588
|
26/03/2024
|
MORE BHAGYASHRI PRAEEP
|
1818007061WL072848
|
MORE BHAGYASHRI PRAEEP
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242141772
|
|
Mrs. BHAGYASHRI PRADIP MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ASHTI
|
MH-18-007-061-001/391
(KHADKAT)
|
1818007061NRG24260320241573374
|
26/03/2024
|
MORE PRAEEP ASHOK
|
1818007061WL074044
|
MORE PRAEEP ASHOK
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141008
|
|
Mr. PRADIP ASHOK MORE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
ASHTI
|
MH-18-007-061-001/401
(KHADKAT)
|
1818007061NRG24260320241573440
|
26/03/2024
|
BANDGAR MAHADEV BABU
|
1818007061WL074052
|
BANDGAR MAHADEV BABU
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242140991
|
|
Mr. MAHADEV BABU BANDGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ASHTI
|
MH-18-007-061-001/401
(KHADKAT)
|
1818007061NRG24260320241573441
|
26/03/2024
|
BANDGAR SAHAJI MAHADEV
|
1818007061WL074052
|
BANDGAR SAHAJI MAHADEV
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242141145
|
|
Mr. SHAHAJI MAHADEV BANDGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ASHTI
|
MH-18-007-061-001/411
(KHADKAT)
|
1818007061NRG24260320241573375
|
26/03/2024
|
GANESH SHANKAR JEVE
|
1818007061WL074044
|
GANESH SHANKAR JEVE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140264
|
|
Mr. GANESH SHANKAR JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ASHTI
|
MH-18-007-061-001/413
(KHADKAT)
|
1818007061NRG24260320241573443
|
26/03/2024
|
PAWAR ARTI BALASAHEB
|
1818007061WL074052
|
PAWAR ARTI BALASAHEB
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242141054
|
|
Mr. ARATI BALASAHEB PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ASHTI
|
MH-18-007-061-001/413
(KHADKAT)
|
1818007061NRG24260320241573442
|
26/03/2024
|
PAWAR BALASAHEB BHIMRAO
|
1818007061WL074052
|
PAWAR BALASAHEB BHIMRAO
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242140996
|
|
Mr. BALASAHEB BHIMRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ASHTI
|
MH-18-007-061-001/436
(KHADKAT)
|
1818007061NRG24260320241573465
|
26/03/2024
|
LATA
|
1818007061WL074055
|
LATA
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242141096
|
|
Mrs. LATA SUNIL DIVATE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ASHTI
|
MH-18-007-061-001/436
(KHADKAT)
|
1818007061NRG24260320241573464
|
26/03/2024
|
SUNIL
|
1818007061WL074055
|
SUNIL
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242141005
|
|
Mr. SUNIL GORAKH DIVATE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ASHTI
|
MH-18-007-061-001/449
(KHADKAT)
|
1818007061NRG24260320241573376
|
26/03/2024
|
MINA
|
1818007061WL074044
|
MINA
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141099
|
|
Mrs. MINA SUDHIR GANGARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ASHTI
|
MH-18-007-061-001/452
(KHADKAT)
|
1818007061NRG24230320241548550
|
26/03/2024
|
ANIL YASHAWANT KHOD
|
1818007061WL072846
|
ANIL YASHAWANT KHOD
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242141050
|
|
Mr. ANIL YASHWANT KHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ASHTI
|
MH-18-007-061-001/452
(KHADKAT)
|
1818007061NRG24230320241548551
|
26/03/2024
|
JAYA ANIL KHOD
|
1818007061WL072846
|
JAYA ANIL KHOD
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242141052
|
|
Mrs. JAYA ANIL KHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ASHTI
|
MH-18-007-061-001/454
(KHADKAT)
|
1818007061NRG24260320241573358
|
26/03/2024
|
ASHOK DATTU JEVE
|
1818007061WL074042
|
ASHOK DATTU JEVE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140989
|
|
Ms. ASHOK DATTARY JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ASHTI
|
MH-18-007-061-001/5
(KHADKAT)
|
1818007061NRG24260320241573391
|
26/03/2024
|
PRAMOD PRAKASH SHINDE
|
1818007061WL074045
|
PRAMOD PRAKASH SHINDE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141114
|
|
Ms. PRAMOD PRAKASH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ASHTI
|
MH-18-007-061-001/518
(KHADKAT)
|
1818007061NRG24230320241548552
|
26/03/2024
|
ARJUN YASHWANT KHOD
|
1818007061WL072846
|
ARJUN YASHWANT KHOD
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242141049
|
|
KHOD ARJUN YASHWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ASHTI
|
MH-18-007-061-001/518
(KHADKAT)
|
1818007061NRG24230320241548553
|
26/03/2024
|
Khod Mahadev Arjun
|
1818007061WL072846
|
Khod Mahadev Arjun
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242141024
|
|
Master MAHADEV ARJUN KHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ASHTI
|
MH-18-007-061-001/526
(KHADKAT)
|
1818007061NRG24260320241573378
|
26/03/2024
|
AMBIKA
|
1818007061WL074044
|
AMBIKA
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141098
|
|
Mrs. AMBIKA NANASAHEB JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ASHTI
|
MH-18-007-061-001/526
(KHADKAT)
|
1818007061NRG24260320241573377
|
26/03/2024
|
NANASAHEB
|
1818007061WL074044
|
NANASAHEB
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140994
|
|
Mr. NANASAHEB BAJIRAO JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ASHTI
|
MH-18-007-061-001/53
(KHADKAT)
|
1818007061NRG24260320241573392
|
26/03/2024
|
MUBARAQ ISMAIL SHAIKH
|
1818007061WL074045
|
MUBARAQ ISMAIL SHAIKH
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141699
|
|
Mr. MUBARAK ISMAIL SHEKH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ASHTI
|
MH-18-007-061-001/565
(KHADKAT)
|
1818007061NRG24260320241573466
|
26/03/2024
|
KAVITA
|
1818007061WL074055
|
KAVITA
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242141745
|
|
Mrs. KAVITA BALASHEB JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ASHTI
|
MH-18-007-061-001/57
(KHADKAT)
|
1818007061NRG24260320241573456
|
26/03/2024
|
Varsha Dhananjay Kasabe
|
1818007061WL074054
|
Varsha Dhananjay Kasabe
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242141104
|
|
Mrs. VARSHA DHANANJAY KASABE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ASHTI
|
MH-18-007-061-001/581
(KHADKAT)
|
1818007061NRG24230320241548555
|
26/03/2024
|
SANDIP BHIMRAO KHOD
|
1818007061WL072846
|
SANDIP BHIMRAO KHOD
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242141127
|
|
Mr. SANDIP BHIMRAO KHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ASHTI
|
MH-18-007-061-001/581
(KHADKAT)
|
1818007061NRG24230320241548554
|
26/03/2024
|
SANTOSH BHIMRAO KHOD
|
1818007061WL072846
|
SANTOSH BHIMRAO KHOD
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242141013
|
|
Mr. SANTOSH BHIMRAO KHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ASHTI
|
MH-18-007-061-001/581
(KHADKAT)
|
1818007061NRG24230320241548556
|
26/03/2024
|
VAISHNAVI SANTOSH KHOD
|
1818007061WL072846
|
VAISHNAVI SANTOSH KHOD
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242140328
|
|
VAISHNAVI BHAGWAT BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ASHTI
|
MH-18-007-061-001/598
(KHADKAT)
|
1818007061NRG24230320241548590
|
26/03/2024
|
SAVITA SHIVAJI DIVATE
|
1818007061WL072848
|
SAVITA SHIVAJI DIVATE
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242141144
|
|
Ms. SAVITA SHIVAJI DIVATE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ASHTI
|
MH-18-007-061-001/598
(KHADKAT)
|
1818007061NRG24230320241548589
|
26/03/2024
|
SHIVAJI UATTAM DIVATE
|
1818007061WL072848
|
SHIVAJI UATTAM DIVATE
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242141001
|
|
Mr. SHIVAJI UTTAM DIVTE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ASHTI
|
MH-18-007-061-001/599
(KHADKAT)
|
1818007061NRG24260320241573393
|
26/03/2024
|
Pathan Jishan Bashir
|
1818007061WL074045
|
Pathan Jishan Bashir
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141700
|
|
Mr. JISHAN BASHIR PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ASHTI
|
MH-18-007-061-001/748
(KHADKAT)
|
1818007061NRG24230320241548653
|
26/03/2024
|
AJIT SOPAN NALWADE
|
1818007061WL072854
|
AJIT SOPAN NALWADE
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242140993
|
|
Mr. AJIT SOPAN NALAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
ASHTI
|
MH-18-007-061-001/748
(KHADKAT)
|
1818007061NRG24230320241548654
|
26/03/2024
|
Sopan Bhanudas Nalavade
|
1818007061WL072854
|
Sopan Bhanudas Nalavade
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242141009
|
|
Mr. SOPAN BHANUDAS NALAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ASHTI
|
MH-18-007-061-001/791
(KHADKAT)
|
1818007061NRG24260320241573362
|
26/03/2024
|
DNAYNDEV DIGAMBAR JEVE
|
1818007061WL074042
|
DNAYNDEV DIGAMBAR JEVE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140295
|
|
Mr. DNYANDEO DIGAMBAR JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ASHTI
|
MH-18-007-061-001/853
(KHADKAT)
|
1818007061NRG24260320241573394
|
26/03/2024
|
Mujaffar Ayub Shaikh
|
1818007061WL074045
|
Mujaffar Ayub Shaikh
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141007
|
|
Mr. MUZAFAR AYYUB SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ASHTI
|
MH-18-007-061-001/853
(KHADKAT)
|
1818007061NRG24260320241573396
|
26/03/2024
|
Mujamil Ayub Shaikh
|
1818007061WL074045
|
Mujamil Ayub Shaikh
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141702
|
|
Ms. MUJIAMIL AYYUD SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ASHTI
|
MH-18-007-061-001/853
(KHADKAT)
|
1818007061NRG24260320241573395
|
26/03/2024
|
Shaikh Azahar Shaikh Ayub
|
1818007061WL074045
|
Shaikh Azahar Shaikh Ayub
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141100
|
|
Mr. AZAR AYUB SHEIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ASHTI
|
MH-18-007-061-001/854
(KHADKAT)
|
1818007061NRG24260320241573397
|
26/03/2024
|
Saklen Siddik Shaikh
|
1818007061WL074045
|
Saklen Siddik Shaikh
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141701
|
|
Mr. SAKLEN SIDDIK SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ASHTI
|
MH-18-007-061-001/856
(KHADKAT)
|
1818007061NRG24260320241573398
|
26/03/2024
|
Shaikh Mujammil Kadir
|
1818007061WL074045
|
Shaikh Mujammil Kadir
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141017
|
|
Mr. MUJMIL KADIR SHEIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ASHTI
|
MH-18-007-061-001/858
(KHADKAT)
|
1818007061NRG24260320241573399
|
26/03/2024
|
Maksood Nabi Kureshi
|
1818007061WL074045
|
Maksood Nabi Kureshi
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141025
|
|
Master MAKSUD NABI QURESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ASHTI
|
MH-18-007-061-001/86
(KHADKAT)
|
1818007061NRG24260320241573457
|
26/03/2024
|
Avinash Lalit Kasabe
|
1818007061WL074054
|
Avinash Lalit Kasabe
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242141125
|
|
Mr. AVINASH LALIT KASABE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ASHTI
|
MH-18-007-061-001/861
(KHADKAT)
|
1818007061NRG24260320241573400
|
26/03/2024
|
Takim Shafi Shaikh
|
1818007061WL074045
|
Takim Shafi Shaikh
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141703
|
|
Mr. TAKIM SHAFI SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ASHTI
|
MH-18-007-061-001/863
(KHADKAT)
|
1818007061NRG24260320241573401
|
26/03/2024
|
Abdul Alim Shabir Shaikh
|
1818007061WL074045
|
Abdul Alim Shabir Shaikh
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140323
|
|
Mr. Abdul Alim Shabir Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ASHTI
|
MH-18-007-061-001/867
(KHADKAT)
|
1818007061NRG24260320241573402
|
26/03/2024
|
Kureshi Shakib Ali
|
1818007061WL074045
|
Kureshi Shakib Ali
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141704
|
|
Master SHAKIB ALI QURESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ASHTI
|
MH-18-007-061-001/868
(KHADKAT)
|
1818007061NRG24260320241573403
|
26/03/2024
|
Jabir Hasan Shaikh
|
1818007061WL074045
|
Jabir Hasan Shaikh
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141705
|
|
Mr. JABIR HASAN SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ASHTI
|
MH-18-007-061-001/887
(KHADKAT)
|
1818007061NRG24230320241548655
|
26/03/2024
|
Nimbalkar Abhijeet Buwasaheb
|
1818007061WL072854
|
Nimbalkar Abhijeet Buwasaheb
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242140338
|
|
ABHIJEET BUWASAHEB NIMBALKAR
|
CANARA BANK(508532)
|
|
102
|
ASHTI
|
MH-18-007-061-001/89
(KHADKAT)
|
1818007061NRG24260320241573404
|
26/03/2024
|
GANGUBAI NAVNATH KASBE
|
1818007061WL074045
|
GANGUBAI NAVNATH KASBE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141698
|
|
Mrs. GANGUBAI NAVANATH KASABE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ASHTI
|
MH-18-007-061-001/896
(KHADKAT)
|
1818007061NRG24260320241573458
|
26/03/2024
|
Asim Esak Shaikh
|
1818007061WL074054
|
Asim Esak Shaikh
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242141119
|
|
Mr. ASIM ESAK SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ASHTI
|
MH-18-007-061-001/896
(KHADKAT)
|
1818007061NRG24260320241573459
|
26/03/2024
|
Shabana Asim Shaikh
|
1818007061WL074054
|
Shabana Asim Shaikh
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242141126
|
|
Mrs. SHABANA ASIM SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ASHTI
|
MH-18-007-061-001/90
(KHADKAT)
|
1818007061NRG24260320241573463
|
26/03/2024
|
NANDA SANJAY SHIROLE
|
1818007061WL074054
|
NANDA SANJAY SHIROLE
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242141018
|
|
Mrs. NANDA SANJAY SHIROLE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
ASHTI
|
MH-18-007-061-001/90
(KHADKAT)
|
1818007061NRG24260320241573460
|
26/03/2024
|
RAJU HIRAMAN SHIROLE
|
1818007061WL074054
|
RAJU HIRAMAN SHIROLE
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242141020
|
|
Mr. RAJU HIRAMAN SHIROLE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ASHTI
|
MH-18-007-061-001/90
(KHADKAT)
|
1818007061NRG24260320241573462
|
26/03/2024
|
SANJAY HIRAMAN SHIROLE
|
1818007061WL074054
|
SANJAY HIRAMAN SHIROLE
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242141021
|
|
Mr. SANJAY HIRAMAN SHIROLE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
ASHTI
|
MH-18-007-061-001/90
(KHADKAT)
|
1818007061NRG24260320241573461
|
26/03/2024
|
USHA RAJU SHIROLE
|
1818007061WL074054
|
USHA RAJU SHIROLE
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242141019
|
|
Mrs. USHA RAJU SHIROLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98280
|
98280
|
|
|
|
|
|
|
|
|
109
|
ASHTI
|
MH-18-007-073-002/329
(MANGRUL)
|
1818007073NRG24240320241559078
|
26/03/2024
|
SHARAD RAMA SAPTE
|
1818007073WL073366
|
SHARAD RAMA SAPTE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140452
|
|
Mr. Sharad Rama Sapte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
ASHTI
|
MH-18-007-073-002/330
(MANGRUL)
|
1818007073NRG24240320241559084
|
26/03/2024
|
PARASRAM KUNDLIK TODKAR
|
1818007073WL073366
|
PARASRAM KUNDLIK TODKAR
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140453
|
|
MR PARASARAM KUNDALIK TODAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
111
|
ASHTI
|
MH-18-007-043-001/258
(GHONGADEWADI)
|
1818007000NRG24220320241534798
|
26/03/2024
|
Pandurang Bapurao Jadhav
|
1818007WL072167
|
Pandurang Bapurao Jadhav
|
00152
|
HDFC0000007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140322
|
|
MR PANDURANG BAPURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
112
|
ASHTI
|
MH-18-007-018-001/1032
(CHIKHALI)
|
1818007018NRG24230320241543427
|
26/03/2024
|
KIRAN DNYANDEO DALVI
|
1818007018WL072609
|
KIRAN DNYANDEO DALVI
|
00152
|
HDFC0004202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140321
|
|
MR KIRAN DNYANDEO DALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
113
|
ASHTI
|
MH-18-007-082-001/1656
(PANDHARI)
|
1818007082NRG24150320241459755
|
26/03/2024
|
VIKAS SUBHAS SHELKE
|
1818007082WL068971
|
VIKAS SUBHAS SHELKE
|
00152
|
HDFC0005962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140924
|
|
MR SUBHASH BHAGWAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
114
|
ASHTI
|
MH-18-007-082-001/1656
(PANDHARI)
|
1818007082NRG24200320241495096
|
26/03/2024
|
VIKAS SUBHAS SHELKE
|
1818007082WL070587
|
VIKAS SUBHAS SHELKE
|
00152
|
HDFC0005962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140925
|
|
MR SUBHASH BHAGWAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
115
|
ASHTI
|
MH-18-007-150-001/4046
(SURDI)
|
1818007150NRG24240320241555141
|
26/03/2024
|
SANTOSH LIMBAJI GARJE
|
1818007150WL073198
|
SANTOSH LIMBAJI GARJE
|
00349
|
PSIB0000431
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140923
|
|
MR SANTOSH LIMBAJI GARJE
|
STATE BANK OF INDIA(508548)
|
|
116
|
ASHTI
|
MH-18-007-150-001/4046
(SURDI)
|
1818007150NRG24240320241555142
|
26/03/2024
|
SHRUSHTI SANTOSH GARJE
|
1818007150WL073198
|
SHRUSHTI SANTOSH GARJE
|
00349
|
PSIB0000431
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140922
|
|
Mrs. Sonali Dinkar Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
117
|
ASHTI
|
MH-18-007-061-001/29
(KHADKAT)
|
1818007061NRG24260320241573390
|
26/03/2024
|
KUDUSH GULAMHUSSAIN SHAIKH
|
1818007061WL074045
|
KUDUSH GULAMHUSSAIN SHAIKH
|
00354
|
PUNB0375700
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140234
|
|
ABDULKUDDUS GULAMHUSEN SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
118
|
ASHTI
|
MH-18-007-083-001/340
(PANGRA)
|
1818007000NRG24220320241538444
|
26/03/2024
|
MISAL SUDARSHAN UTTAM
|
1818007WL072341
|
MISAL SUDARSHAN UTTAM
|
00354
|
PUNB0375800
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242141180
|
|
SUDARSHAN UTTAM MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
119
|
ASHTI
|
MH-18-007-136-001/1103
(GAHUKHEL)
|
1818007000NRG24140320241455315
|
26/03/2024
|
Dnyandev Tukaram Mhaske
|
1818007WL068665
|
Dnyandev Tukaram Mhaske
|
00415
|
SBIN0000399
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141026
|
|
DNYANDEV TUKARAM MHASKE JAYABAI DNYANDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
120
|
ASHTI
|
MH-18-007-073-001/356
(MANGRUL)
|
1818007073NRG24210320241520593
|
26/03/2024
|
Ashok Kisan Shinde
|
1818007073WL071619
|
Ashok Kisan Shinde
|
00415
|
SBIN0000414
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141027
|
|
MR ASHOK KISAN SHINDE MS SUBHADRABAI KIS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
121
|
ASHTI
|
MH-18-007-017-001/1010
(BRAHMGAON)
|
1818007017NRG24230320241546050
|
26/03/2024
|
SACHIN
|
1818007017WL072731
|
SACHIN
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242140917
|
|
MR SACHIN MADHUKAR HARAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
ASHTI
|
MH-18-007-017-001/1010
(BRAHMGAON)
|
1818007017NRG24230320241546052
|
26/03/2024
|
SANDIP
|
1818007017WL072731
|
SANDIP
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242141206
|
|
MR SANDIP SUDAM HARAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
ASHTI
|
MH-18-007-017-001/1010
(BRAHMGAON)
|
1818007017NRG24230320241546051
|
26/03/2024
|
SONALI
|
1818007017WL072731
|
SONALI
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242141207
|
|
MRS SONALI SACHIN HARAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
ASHTI
|
MH-18-007-017-001/177
(BRAHMGAON)
|
1818007017NRG24230320241546063
|
26/03/2024
|
Dhanyakumar Hausrao Aglave
|
1818007017WL072731
|
Dhanyakumar Hausrao Aglave
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242141095
|
|
MR DHANYAKUMAR HAUSARAO AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
125
|
ASHTI
|
MH-18-007-017-001/177
(BRAHMGAON)
|
1818007017NRG24230320241546062
|
26/03/2024
|
Mukinda Hausrao Aglave
|
1818007017WL072731
|
Mukinda Hausrao Aglave
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242140201
|
|
Mr. MUKINDA HAUSRAO AGLAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
ASHTI
|
MH-18-007-017-001/177
(BRAHMGAON)
|
1818007017NRG24230320241546061
|
26/03/2024
|
NEETA
|
1818007017WL072731
|
NEETA
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242141162
|
|
NITA DHANYAKUMAR AGLAVE
|
BANK OF INDIA(508505)
|
|
127
|
ASHTI
|
MH-18-007-017-001/177
(BRAHMGAON)
|
1818007017NRG24230320241546065
|
26/03/2024
|
Vaibhav Mukund Agalave
|
1818007017WL072731
|
Vaibhav Mukund Agalave
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242141210
|
|
VAIBHAV MUKUND AGALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ASHTI
|
MH-18-007-017-001/369
(BRAHMGAON)
|
1818007017NRG24230320241546080
|
26/03/2024
|
MARUTI SARJERAO PAWAR
|
1818007017WL072731
|
MARUTI SARJERAO PAWAR
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242140229
|
|
MARUTI SARJERAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ASHTI
|
MH-18-007-017-001/369
(BRAHMGAON)
|
1818007017NRG24230320241546081
|
26/03/2024
|
SWATI MARUTI PAWAR
|
1818007017WL072731
|
SWATI MARUTI PAWAR
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242140230
|
|
SWATI MARUTI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ASHTI
|
MH-18-007-018-001/1027
(CHIKHALI)
|
1818007018NRG24240320241559734
|
26/03/2024
|
Jayashri Ganesh Shinde
|
1818007018WL073388
|
Jayashri Ganesh Shinde
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242141765
|
|
MRS JAYSHRI GANESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
131
|
ASHTI
|
MH-18-007-018-001/1027
(CHIKHALI)
|
1818007018NRG24240320241559733
|
26/03/2024
|
Jyoti Maheshkumar Shinde
|
1818007018WL073388
|
Jyoti Maheshkumar Shinde
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242141764
|
|
MRS JYOTI MAHESHKUMAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
132
|
ASHTI
|
MH-18-007-018-001/1027
(CHIKHALI)
|
1818007018NRG24240320241559735
|
26/03/2024
|
Shinde Om Maheshkumar
|
1818007018WL073388
|
Shinde Om Maheshkumar
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242140312
|
|
SHINDE OM MAHESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ASHTI
|
MH-18-007-018-001/1044
(CHIKHALI)
|
1818007018NRG24240320241559736
|
26/03/2024
|
YOGESH MADHUKAR ANERAO
|
1818007018WL073388
|
YOGESH MADHUKAR ANERAO
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242141758
|
|
Mr. YOGESH MADHUKAR ANERAO
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
ASHTI
|
MH-18-007-018-001/179
(CHIKHALI)
|
1818007018NRG24240320241559659
|
26/03/2024
|
RATNAKAR CHANDRABHAN SHINDE
|
1818007018WL073381
|
RATNAKAR CHANDRABHAN SHINDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141060
|
|
RATNAKAR CHANDRABHAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ASHTI
|
MH-18-007-018-001/206
(CHIKHALI)
|
1818007018NRG24250320241570965
|
26/03/2024
|
RAMDAS RAJARAM KOKANE
|
1818007018WL073942
|
RAMDAS RAJARAM KOKANE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141270
|
|
MR RAMDAS RAJARAM KOKANE
|
STATE BANK OF INDIA(508548)
|
|
136
|
ASHTI
|
MH-18-007-018-001/210
(CHIKHALI)
|
1818007018NRG24240320241559737
|
26/03/2024
|
ASHOK BANSI CHAKHALE
|
1818007018WL073388
|
ASHOK BANSI CHAKHALE
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242141111
|
|
MR ASHOK BANSI CHAKHALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
ASHTI
|
MH-18-007-018-001/248
(CHIKHALI)
|
1818007018NRG24240320241559671
|
26/03/2024
|
KOKANE MUKTABAI BHANUDAS
|
1818007018WL073381
|
KOKANE MUKTABAI BHANUDAS
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140364
|
|
MRS MUKTBAI BHANUDAS KOKNE
|
STATE BANK OF INDIA(508548)
|
|
138
|
ASHTI
|
MH-18-007-018-001/255
(CHIKHALI)
|
1818007018NRG24240320241559673
|
26/03/2024
|
SHIVAJI BHAUSAHEB KOKANE
|
1818007018WL073381
|
SHIVAJI BHAUSAHEB KOKANE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141272
|
|
KOKANE SHIVAJI BHAUSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ASHTI
|
MH-18-007-018-001/272
(CHIKHALI)
|
1818007018NRG24230320241541961
|
26/03/2024
|
DADASAHEB MARUTI KOKANE
|
1818007018WL072539
|
DADASAHEB MARUTI KOKANE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242141033
|
|
MR DADASAHEB KOKANE
|
STATE BANK OF INDIA(508548)
|
|
140
|
ASHTI
|
MH-18-007-018-001/328
(CHIKHALI)
|
1818007018NRG24250320241570978
|
26/03/2024
|
NANDABAI S. SHINDE
|
1818007018WL073942
|
NANDABAI S. SHINDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242141042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
ASHTI
|
MH-18-007-018-001/345
(CHIKHALI)
|
1818007018NRG24250320241570980
|
26/03/2024
|
JYOTI
|
1818007018WL073942
|
JYOTI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140213
|
|
MS JYOTI ASARAM GHUIE
|
STATE BANK OF INDIA(508548)
|
|
142
|
ASHTI
|
MH-18-007-018-001/349
(CHIKHALI)
|
1818007018NRG24230320241543434
|
26/03/2024
|
Shabbir Kondaji Shaikh
|
1818007018WL072609
|
Shabbir Kondaji Shaikh
|
00415
|
SBIN0002483
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242141028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
ASHTI
|
MH-18-007-018-001/361
(CHIKHALI)
|
1818007018NRG24230320241543435
|
26/03/2024
|
PATHAN ANSAR KASAM
|
1818007018WL072609
|
PATHAN ANSAR KASAM
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141044
|
|
MR ANSAR KASAM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
ASHTI
|
MH-18-007-018-001/367
(CHIKHALI)
|
1818007018NRG24250320241570983
|
26/03/2024
|
LANKABAI
|
1818007018WL073942
|
LANKABAI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141032
|
|
MR LANKABAI ROHIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
145
|
ASHTI
|
MH-18-007-018-001/406
(CHIKHALI)
|
1818007018NRG24230320241543439
|
26/03/2024
|
MANISHA VAIJINATH AWARE
|
1818007018WL072609
|
MANISHA VAIJINATH AWARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140260
|
|
MR MANISHA VAIJINATH AWARE
|
STATE BANK OF INDIA(508548)
|
|
146
|
ASHTI
|
MH-18-007-018-001/406
(CHIKHALI)
|
1818007018NRG24230320241543438
|
26/03/2024
|
VAIJNATH HOUSARAO AWARE
|
1818007018WL072609
|
VAIJNATH HOUSARAO AWARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141108
|
|
MR VAJINATH HOUSARAO AWARE
|
STATE BANK OF INDIA(508548)
|
|
147
|
ASHTI
|
MH-18-007-018-001/425
(CHIKHALI)
|
1818007018NRG24250320241570984
|
26/03/2024
|
DATTATRAY
|
1818007018WL073942
|
DATTATRAY
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140359
|
|
Mrs. Dattatray Kisan Gholap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
ASHTI
|
MH-18-007-018-001/442
(CHIKHALI)
|
1818007018NRG24250320241570987
|
26/03/2024
|
DNYANDEV DADA DALVI
|
1818007018WL073942
|
DNYANDEV DADA DALVI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141101
|
|
MR DNYANDEV DADA DALVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
ASHTI
|
MH-18-007-018-001/490
(CHIKHALI)
|
1818007018NRG24230320241543448
|
26/03/2024
|
RAHUL RADHAKISAN GHOLAP
|
1818007018WL072609
|
RAHUL RADHAKISAN GHOLAP
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141080
|
|
MR RAHUL RADHAKISHAN GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
150
|
ASHTI
|
MH-18-007-018-001/570
(CHIKHALI)
|
1818007018NRG24250320241570991
|
26/03/2024
|
VIJUBAI GAUTAM TAKALE
|
1818007018WL073942
|
VIJUBAI GAUTAM TAKALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141244
|
|
MRS VIJUBAI GAUTAM TAKALE
|
STATE BANK OF INDIA(508548)
|
|
151
|
ASHTI
|
MH-18-007-018-001/661
(CHIKHALI)
|
1818007018NRG24240320241559740
|
26/03/2024
|
KOKANE PRAKASH BHANUDAS
|
1818007018WL073388
|
KOKANE PRAKASH BHANUDAS
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242140957
|
|
MR PRAKASH BHANUDAS KOKANE
|
STATE BANK OF INDIA(508548)
|
|
152
|
ASHTI
|
MH-18-007-018-001/778
(CHIKHALI)
|
1818007018NRG24250320241570992
|
26/03/2024
|
SHARAD ROHIDAS SHINDE
|
1818007018WL073942
|
SHARAD ROHIDAS SHINDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140280
|
|
MR SHARAD ROHIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
153
|
ASHTI
|
MH-18-007-018-001/795
(CHIKHALI)
|
1818007018NRG24250320241570994
|
26/03/2024
|
KAVITA DASA CHAKHALE
|
1818007018WL073942
|
KAVITA DASA CHAKHALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141197
|
|
MRS KAVITA DASA CHAKHALE
|
STATE BANK OF INDIA(508548)
|
|
154
|
ASHTI
|
MH-18-007-018-001/991
(CHIKHALI)
|
1818007018NRG24230320241543449
|
26/03/2024
|
AKSHAY DNYANDEO DALAVI
|
1818007018WL072609
|
AKSHAY DNYANDEO DALAVI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141706
|
|
MR AKSHAY DNYANDEO DALAVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
ASHTI
|
MH-18-007-048-001/307
(JAMGAON)
|
1818007048NRG24260320241573657
|
26/03/2024
|
LAHU
|
1818007048WL074066
|
LAHU
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140281
|
|
MR LAHU JAGANNATH DHAS
|
STATE BANK OF INDIA(508548)
|
|
156
|
ASHTI
|
MH-18-007-048-001/411179
(JAMGAON)
|
1818007048NRG24260320241573682
|
26/03/2024
|
ANGAD SHAHAJI BHANGE
|
1818007048WL074066
|
ANGAD SHAHAJI BHANGE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140192
|
|
MR ANGAD SHAHAJI BHANGE
|
STATE BANK OF INDIA(508548)
|
|
157
|
ASHTI
|
MH-18-007-058-001/1341
(KASARI)
|
1818007058NRG24240320241557094
|
26/03/2024
|
SACHIN SHANTINATH MULE
|
1818007058WL073295
|
SACHIN SHANTINATH MULE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242141046
|
|
SACHIN SHANTINATH MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ASHTI
|
MH-18-007-058-001/158
(KASARI)
|
1818007058NRG24210320241511995
|
26/03/2024
|
URMILABAI DILIP DHANVADE
|
1818007058WL071289
|
URMILABAI DILIP DHANVADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141090
|
|
MRS URMILA DILIP DHANWADE
|
STATE BANK OF INDIA(508548)
|
|
159
|
ASHTI
|
MH-18-007-058-001/163
(KASARI)
|
1818007058NRG24230320241543343
|
26/03/2024
|
raghunath bhauraav dhanvade
|
1818007058WL072602
|
raghunath bhauraav dhanvade
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141749
|
|
MRS RAGHUNATH BHAURAO DHANAVDE
|
STATE BANK OF INDIA(508548)
|
|
160
|
ASHTI
|
MH-18-007-058-001/163
(KASARI)
|
1818007058NRG24230320241543345
|
26/03/2024
|
RAMESH RAGHUNATH DHANVADE
|
1818007058WL072602
|
RAMESH RAGHUNATH DHANVADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141742
|
|
DHANWADE RAMESH RAGHUNATH
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
161
|
ASHTI
|
MH-18-007-058-001/1719
(KASARI)
|
1818007058NRG24240320241559473
|
26/03/2024
|
Nagtai Ashok Janardhan
|
1818007058WL073374
|
Nagtai Ashok Janardhan
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141071
|
|
MR ASHOK JANARDHAN NAGTHAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
ASHTI
|
MH-18-007-058-001/28
(KASARI)
|
1818007058NRG24220320241525173
|
26/03/2024
|
SANTOSH VILAS DONGARE
|
1818007058WL071865
|
SANTOSH VILAS DONGARE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242141041
|
|
DONGARE SANTOSH VILAS
|
RAJARSHI SHAHU SAHAKARI BANK LTD(508557)
|
|
163
|
ASHTI
|
MH-18-007-058-001/29
(KASARI)
|
1818007058NRG24220320241525178
|
26/03/2024
|
KESARBAI RAMBHAU NARWADE
|
1818007058WL071865
|
KESARBAI RAMBHAU NARWADE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140300
|
|
RAMBHAU UTTAM NARWADE
|
STATE BANK OF INDIA(508548)
|
|
164
|
ASHTI
|
MH-18-007-058-001/29
(KASARI)
|
1818007058NRG24220320241525177
|
26/03/2024
|
RAMBHU UTTAM NARWADE
|
1818007058WL071865
|
RAMBHU UTTAM NARWADE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140958
|
|
RAMBHAU UTTAM NARWADE
|
STATE BANK OF INDIA(508548)
|
|
165
|
ASHTI
|
MH-18-007-058-001/31
(KASARI)
|
1818007058NRG24220320241525185
|
26/03/2024
|
BALU SHIVAJI DHUMAL
|
1818007058WL071865
|
BALU SHIVAJI DHUMAL
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242141142
|
|
MR BALU SHIVAJI DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
ASHTI
|
MH-18-007-058-001/329
(KASARI)
|
1818007058NRG24220320241525188
|
26/03/2024
|
Sunita Shivaji Giri
|
1818007058WL071865
|
Sunita Shivaji Giri
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242141770
|
|
MISS SUNITA SHIVAJI GIRI
|
STATE BANK OF INDIA(508548)
|
|
167
|
ASHTI
|
MH-18-007-058-001/33
(KASARI)
|
1818007058NRG24220320241525193
|
26/03/2024
|
RAJENDRA SHIVAJI DHUMAL
|
1818007058WL071865
|
RAJENDRA SHIVAJI DHUMAL
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140960
|
|
MR RAJENDRA SHIVAJI DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
ASHTI
|
MH-18-007-058-001/4
(KASARI)
|
1818007058NRG24220320241525198
|
26/03/2024
|
JANABAI SANJAY SHINDE
|
1818007058WL071865
|
JANABAI SANJAY SHINDE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140299
|
|
MRS JANABAI SANJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
169
|
ASHTI
|
MH-18-007-058-001/4
(KASARI)
|
1818007058NRG24220320241525197
|
26/03/2024
|
SANJAY BABASAHEB SHINDE
|
1818007058WL071865
|
SANJAY BABASAHEB SHINDE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140915
|
|
MR SANJAY BABASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
170
|
ASHTI
|
MH-18-007-058-001/424
(KASARI)
|
1818007058NRG24220320241525204
|
26/03/2024
|
SACHIN
|
1818007058WL071865
|
SACHIN
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242141255
|
|
MR SACHIN NAVNATH ASHTEKAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
ASHTI
|
MH-18-007-058-001/425
(KASARI)
|
1818007058NRG24220320241525205
|
26/03/2024
|
ANNASAHEB
|
1818007058WL071865
|
ANNASAHEB
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242141256
|
|
MR ANNASAHEB BAYAJI WARE
|
STATE BANK OF INDIA(508548)
|
|
172
|
ASHTI
|
MH-18-007-058-001/430
(KASARI)
|
1818007058NRG24220320241525212
|
26/03/2024
|
NAMDEV
|
1818007058WL071865
|
NAMDEV
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140207
|
|
MR NAMDEV RAMBHAU NARAWADE
|
STATE BANK OF INDIA(508548)
|
|
173
|
ASHTI
|
MH-18-007-058-001/45
(KASARI)
|
1818007058NRG24220320241525214
|
26/03/2024
|
CHANDRAKAL MAHADEV DONGARE
|
1818007058WL071865
|
CHANDRAKAL MAHADEV DONGARE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242141752
|
|
MRS CHANDRAKALA MAHADEV DONGARE
|
STATE BANK OF INDIA(508548)
|
|
174
|
ASHTI
|
MH-18-007-058-001/45
(KASARI)
|
1818007058NRG24220320241525213
|
26/03/2024
|
MAHADEV GOVIND DONGARE
|
1818007058WL071865
|
MAHADEV GOVIND DONGARE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242141751
|
|
MR MAHADEO GOVIND DONGARE
|
STATE BANK OF INDIA(508548)
|
|
175
|
ASHTI
|
MH-18-007-058-001/450
(KASARI)
|
1818007058NRG24240320241557096
|
26/03/2024
|
dipak sunil mule
|
1818007058WL073295
|
dipak sunil mule
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140287
|
|
MASTER DIPAK SUNIL MULEY MINOR
|
STATE BANK OF INDIA(508548)
|
|
176
|
ASHTI
|
MH-18-007-058-001/450
(KASARI)
|
1818007058NRG24240320241557095
|
26/03/2024
|
ganesh sunil mule
|
1818007058WL073295
|
ganesh sunil mule
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242141075
|
|
GANESH SUNIL MULEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ASHTI
|
MH-18-007-058-001/86
(KASARI)
|
1818007058NRG24220320241525231
|
26/03/2024
|
KAMAL UTTAM DONGARE
|
1818007058WL071865
|
KAMAL UTTAM DONGARE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140227
|
|
MRS KAMAL UTTAM DONGARE
|
STATE BANK OF INDIA(508548)
|
|
178
|
ASHTI
|
MH-18-007-058-001/86
(KASARI)
|
1818007058NRG24220320241525232
|
26/03/2024
|
SUBHASH UTTAM DONGARE
|
1818007058WL071865
|
SUBHASH UTTAM DONGARE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140263
|
|
Subhash Uttam Dongre
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ASHTI
|
MH-18-007-058-001/9030
(KASARI)
|
1818007058NRG24210320241512022
|
26/03/2024
|
Sonli Anand dhanavade
|
1818007058WL071289
|
Sonli Anand dhanavade
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141771
|
|
Ms. SONALI MAHADEO GHULE
|
INDIAN BANK(607105)
|
|
180
|
ASHTI
|
MH-18-007-058-001/92
(KASARI)
|
1818007058NRG24220320241525234
|
26/03/2024
|
BABU KISAN ASHTEKAR
|
1818007058WL071865
|
BABU KISAN ASHTEKAR
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242141094
|
|
BALU KISAN ASHTEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
ASHTI
|
MH-18-007-058-002/209
(KASARI)
|
1818007058NRG24230320241543388
|
26/03/2024
|
ananda
|
1818007058WL072605
|
ananda
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242141769
|
|
KHANDAGALE ANANDA GANGARAM
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
182
|
ASHTI
|
MH-18-007-058-002/209
(KASARI)
|
1818007058NRG24230320241543387
|
26/03/2024
|
SHAHABAI
|
1818007058WL072605
|
SHAHABAI
|
00415
|
SBIN0002483
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242141220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
ASHTI
|
MH-18-007-058-002/354
(KASARI)
|
1818007058NRG24210320241512187
|
26/03/2024
|
DNYANADEV SHANKAR WARANGULE
|
1818007058WL071295
|
DNYANADEV SHANKAR WARANGULE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141102
|
|
MR DNYANDEO SHANKAR WARANGULE
|
STATE BANK OF INDIA(508548)
|
|
184
|
ASHTI
|
MH-18-007-058-002/456
(KASARI)
|
1818007058NRG24230320241543395
|
26/03/2024
|
MANISHA ANKUSH SOLE
|
1818007058WL072605
|
MANISHA ANKUSH SOLE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140214
|
|
MISS MANISHA ANKUSH SOLE
|
STATE BANK OF INDIA(508548)
|
|
185
|
ASHTI
|
MH-18-007-073-001/518
(MANGRUL)
|
1818007073NRG24240320241559378
|
26/03/2024
|
Todkar Gangahar Parmeshwar
|
1818007073WL073369
|
Todkar Gangahar Parmeshwar
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141081
|
|
MR TODKAR GANGADHAR PARMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
ASHTI
|
MH-18-007-073-002/333
(MANGRUL)
|
1818007073NRG24240320241559409
|
26/03/2024
|
PUJA RAOSAHEB TODKAR
|
1818007073WL073369
|
PUJA RAOSAHEB TODKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140228
|
|
MRS POOJA RAVSAHEB TODKAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
ASHTI
|
MH-18-007-073-002/353
(MANGRUL)
|
1818007073NRG24240320241559414
|
26/03/2024
|
UDDHAV HARIBA TODKAR
|
1818007073WL073369
|
UDDHAV HARIBA TODKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141759
|
|
MR UDHAV HARIBA TODKAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
ASHTI
|
MH-18-007-073-002/509
(MANGRUL)
|
1818007073NRG24240320241559439
|
26/03/2024
|
Todkar Vikas Anna
|
1818007073WL073371
|
Todkar Vikas Anna
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242141254
|
|
Todkar Vikas Anna
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ASHTI
|
MH-18-007-073-002/66
(MANGRUL)
|
1818007073NRG24240320241559164
|
26/03/2024
|
MAHADEV VISHANU SAPTE
|
1818007073WL073366
|
MAHADEV VISHANU SAPTE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242141139
|
|
MR MAHADEV VISHNU SAPTE
|
STATE BANK OF INDIA(508548)
|
|
190
|
ASHTI
|
MH-18-007-082-001/111
(PANDHARI)
|
1818007082NRG24200320241495082
|
26/03/2024
|
PARMESHWAR PANDU SHELAKE
|
1818007082WL070587
|
PARMESHWAR PANDU SHELAKE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140913
|
|
PARMESHWAR PANDU SHELAKE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
191
|
ASHTI
|
MH-18-007-082-001/111
(PANDHARI)
|
1818007082NRG24150320241459741
|
26/03/2024
|
PARMESHWAR PANDU SHELAKE
|
1818007082WL068971
|
PARMESHWAR PANDU SHELAKE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140914
|
|
PARMESHWAR PANDU SHELAKE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
192
|
ASHTI
|
MH-18-007-082-001/112
(PANDHARI)
|
1818007082NRG24150320241459723
|
26/03/2024
|
SUNITA KANTA SHELAKE
|
1818007082WL068970
|
SUNITA KANTA SHELAKE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140310
|
|
MRS SUNITA KAKA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
193
|
ASHTI
|
MH-18-007-082-001/120
(PANDHARI)
|
1818007082NRG24150320241459746
|
26/03/2024
|
SANGITA DADASAHEB SHETE
|
1818007082WL068971
|
SANGITA DADASAHEB SHETE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140226
|
|
MRS SANGITA DADASAHEB SHETE
|
STATE BANK OF INDIA(508548)
|
|
194
|
ASHTI
|
MH-18-007-082-001/120
(PANDHARI)
|
1818007082NRG24200320241495087
|
26/03/2024
|
SANGITA DADASAHEB SHETE
|
1818007082WL070587
|
SANGITA DADASAHEB SHETE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140225
|
|
MRS SANGITA DADASAHEB SHETE
|
STATE BANK OF INDIA(508548)
|
|
195
|
ASHTI
|
MH-18-007-082-001/121
(PANDHARI)
|
1818007082NRG24150320241459747
|
26/03/2024
|
VISHNU NANA SHELAKE
|
1818007082WL068971
|
VISHNU NANA SHELAKE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141143
|
|
MR VIJAY NANA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
196
|
ASHTI
|
MH-18-007-082-001/161
(PANDHARI)
|
1818007082NRG24150320241459753
|
26/03/2024
|
ALKA BHAUSAHEB BHOGADE
|
1818007082WL068971
|
ALKA BHAUSAHEB BHOGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141202
|
|
MR ALKABAI AND ASHOK BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
197
|
ASHTI
|
MH-18-007-082-001/161
(PANDHARI)
|
1818007082NRG24200320241495094
|
26/03/2024
|
ALKA BHAUSAHEB BHOGADE
|
1818007082WL070587
|
ALKA BHAUSAHEB BHOGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141203
|
|
MR ALKABAI AND ASHOK BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
198
|
ASHTI
|
MH-18-007-082-001/1656
(PANDHARI)
|
1818007082NRG24150320241459754
|
26/03/2024
|
PRAMILA SUBHASH SHELAKE
|
1818007082WL068971
|
PRAMILA SUBHASH SHELAKE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141163
|
|
MRS PRAMILA SUBHASH MANE
|
STATE BANK OF INDIA(508548)
|
|
199
|
ASHTI
|
MH-18-007-082-001/1688
(PANDHARI)
|
1818007082NRG24200320241495098
|
26/03/2024
|
MALN AATMARAM BHOGADE
|
1818007082WL070587
|
MALN AATMARAM BHOGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141717
|
|
MR MALAN AATMARAM BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
200
|
ASHTI
|
MH-18-007-082-001/1694
(PANDHARI)
|
1818007082NRG24200320241495099
|
26/03/2024
|
VAIBHAV DIPAK POKALE
|
1818007082WL070587
|
VAIBHAV DIPAK POKALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141190
|
|
MR VAIBHAV DIPAK POKLE
|
STATE BANK OF INDIA(508548)
|
|
201
|
ASHTI
|
MH-18-007-082-001/1694
(PANDHARI)
|
1818007082NRG24150320241459758
|
26/03/2024
|
VAIBHAV DIPAK POKALE
|
1818007082WL068971
|
VAIBHAV DIPAK POKALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141191
|
|
MR VAIBHAV DIPAK POKLE
|
STATE BANK OF INDIA(508548)
|
|
202
|
ASHTI
|
MH-18-007-082-001/1711
(PANDHARI)
|
1818007082NRG24200320241495104
|
26/03/2024
|
SAMBHAJI KALYAN BHOGADE
|
1818007082WL070587
|
SAMBHAJI KALYAN BHOGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141715
|
|
Sambhaji Kalyan Bhogade
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
ASHTI
|
MH-18-007-082-001/1711
(PANDHARI)
|
1818007082NRG24150320241459763
|
26/03/2024
|
SAMBHAJI KALYAN BHOGADE
|
1818007082WL068971
|
SAMBHAJI KALYAN BHOGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141716
|
|
Sambhaji Kalyan Bhogade
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
ASHTI
|
MH-18-007-082-001/1718
(PANDHARI)
|
1818007082NRG24200320241495107
|
26/03/2024
|
LAXAMN ASHOK SHELKE
|
1818007082WL070587
|
LAXAMN ASHOK SHELKE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141226
|
|
MR LAXMAN ASHOK SHELKE
|
STATE BANK OF INDIA(508548)
|
|
205
|
ASHTI
|
MH-18-007-082-001/1726
(PANDHARI)
|
1818007082NRG24200320241495111
|
26/03/2024
|
NAVANATH MAHADEV VANTHARE
|
1818007082WL070587
|
NAVANATH MAHADEV VANTHARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141192
|
|
MR NAVNATH MAHADEV WANDHARE
|
STATE BANK OF INDIA(508548)
|
|
206
|
ASHTI
|
MH-18-007-082-001/1751
(PANDHARI)
|
1818007082NRG24200320241495115
|
26/03/2024
|
GITA VIKAS SOLUNKE
|
1818007082WL070587
|
GITA VIKAS SOLUNKE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141723
|
|
MRS GITA VIKRAM WANDHARE
|
STATE BANK OF INDIA(508548)
|
|
207
|
ASHTI
|
MH-18-007-082-001/1751
(PANDHARI)
|
1818007082NRG24150320241459774
|
26/03/2024
|
GITA VIKAS SOLUNKE
|
1818007082WL068971
|
GITA VIKAS SOLUNKE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141722
|
|
MRS GITA VIKRAM WANDHARE
|
STATE BANK OF INDIA(508548)
|
|
208
|
ASHTI
|
MH-18-007-082-001/1774
(PANDHARI)
|
1818007082NRG24200320241495117
|
26/03/2024
|
PAPPU NAVNATH SATHE
|
1818007082WL070587
|
PAPPU NAVNATH SATHE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141223
|
|
PAPPU NAVNATH SATHE
|
ICICI BANK LTD(508534)
|
|
209
|
ASHTI
|
MH-18-007-082-001/1774
(PANDHARI)
|
1818007082NRG24150320241459776
|
26/03/2024
|
PAPPU NAVNATH SATHE
|
1818007082WL068971
|
PAPPU NAVNATH SATHE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141222
|
|
PAPPU NAVNATH SATHE
|
ICICI BANK LTD(508534)
|
|
210
|
ASHTI
|
MH-18-007-082-001/1785
(PANDHARI)
|
1818007082NRG24150320241459782
|
26/03/2024
|
BHOGADE RATAN PANDURANG
|
1818007082WL068971
|
BHOGADE RATAN PANDURANG
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141225
|
|
MR RATAN PANDURANG BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
211
|
ASHTI
|
MH-18-007-082-001/1785
(PANDHARI)
|
1818007082NRG24200320241495123
|
26/03/2024
|
BHOGADE RATAN PANDURANG
|
1818007082WL070587
|
BHOGADE RATAN PANDURANG
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141224
|
|
MR RATAN PANDURANG BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
212
|
ASHTI
|
MH-18-007-082-001/1804
(PANDHARI)
|
1818007082NRG24200320241495126
|
26/03/2024
|
KIRTI LAXMAN WANDHARE
|
1818007082WL070587
|
KIRTI LAXMAN WANDHARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140221
|
|
MISS KIRTI ATMARAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
213
|
ASHTI
|
MH-18-007-082-001/182
(PANDHARI)
|
1818007082NRG24200320241495129
|
26/03/2024
|
HIRABAI
|
1818007082WL070587
|
HIRABAI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141240
|
|
MRS HIRABAI SHIVAJI BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
214
|
ASHTI
|
MH-18-007-082-001/182
(PANDHARI)
|
1818007082NRG24150320241459788
|
26/03/2024
|
HIRABAI
|
1818007082WL068971
|
HIRABAI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141239
|
|
MRS HIRABAI SHIVAJI BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
215
|
ASHTI
|
MH-18-007-082-001/1848
(PANDHARI)
|
1818007082NRG24200320241495132
|
26/03/2024
|
LALASAHEB BABASAHEB SHETE
|
1818007082WL070587
|
LALASAHEB BABASAHEB SHETE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141714
|
|
MR LALASAHEB BABASAHEB SHETE
|
STATE BANK OF INDIA(508548)
|
|
216
|
ASHTI
|
MH-18-007-082-001/1852
(PANDHARI)
|
1818007082NRG24150320241459792
|
26/03/2024
|
ABHIMAN KERU BHOGADE
|
1818007082WL068971
|
ABHIMAN KERU BHOGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141097
|
|
MR ABHIMAN KERU BHONGADE
|
STATE BANK OF INDIA(508548)
|
|
217
|
ASHTI
|
MH-18-007-082-001/1939
(PANDHARI)
|
1818007082NRG24150320241459801
|
26/03/2024
|
SHADEV NAMDEV BHOGHADE
|
1818007082WL068971
|
SHADEV NAMDEV BHOGHADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140216
|
|
MR SHAHADEO NAMDEO BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
218
|
ASHTI
|
MH-18-007-082-001/1939
(PANDHARI)
|
1818007082NRG24200320241495142
|
26/03/2024
|
SHADEV NAMDEV BHOGHADE
|
1818007082WL070587
|
SHADEV NAMDEV BHOGHADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140215
|
|
MR SHAHADEO NAMDEO BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
219
|
ASHTI
|
MH-18-007-082-001/2020
(PANDHARI)
|
1818007082NRG24200320241495153
|
26/03/2024
|
Sonali Dadasaheb Shelake
|
1818007082WL070587
|
Sonali Dadasaheb Shelake
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141718
|
|
MISS SONALI DADASAHEB SHELKE
|
STATE BANK OF INDIA(508548)
|
|
220
|
ASHTI
|
MH-18-007-082-001/2020
(PANDHARI)
|
1818007082NRG24150320241459812
|
26/03/2024
|
Sonali Dadasaheb Shelake
|
1818007082WL068971
|
Sonali Dadasaheb Shelake
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141719
|
|
MISS SONALI DADASAHEB SHELKE
|
STATE BANK OF INDIA(508548)
|
|
221
|
ASHTI
|
MH-18-007-082-001/203
(PANDHARI)
|
1818007082NRG24150320241459815
|
26/03/2024
|
PARVATIBAI ASHRUBA PANHAKAR
|
1818007082WL068971
|
PARVATIBAI ASHRUBA PANHAKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140222
|
|
MISS PARVATI ASHRUBA PANHALKAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
ASHTI
|
MH-18-007-082-001/54
(PANDHARI)
|
1818007082NRG24150320241459835
|
26/03/2024
|
RAM ANANT DESHMUKH
|
1818007082WL068971
|
RAM ANANT DESHMUKH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141076
|
|
MR RAM ANANT DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
223
|
ASHTI
|
MH-18-007-082-001/54
(PANDHARI)
|
1818007082NRG24200320241495176
|
26/03/2024
|
RAM ANANT DESHMUKH
|
1818007082WL070587
|
RAM ANANT DESHMUKH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141077
|
|
MR RAM ANANT DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
224
|
ASHTI
|
MH-18-007-083-001/406
(PANGRA)
|
1818007000NRG24220320241538447
|
26/03/2024
|
NAGNATH SHIVNATH MISAL
|
1818007WL072341
|
NAGNATH SHIVNATH MISAL
|
00415
|
SBIN0002483
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242141082
|
|
MR NAGNATH SHIVNATH MISAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
ASHTI
|
MH-18-007-108-001/169
(SHEKAPUR)
|
1818007108NRG24210320241520452
|
26/03/2024
|
ASHOK GAHININATH FUNDE
|
1818007108WL071613
|
ASHOK GAHININATH FUNDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141265
|
|
MR FUNDE ASHOK GAHININATH
|
STATE BANK OF INDIA(508548)
|
|
226
|
ASHTI
|
MH-18-007-108-001/248
(SHEKAPUR)
|
1818007108NRG24210320241520454
|
26/03/2024
|
NITIN SOPAN BADE
|
1818007108WL071613
|
NITIN SOPAN BADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141264
|
|
NITIN SOPAN BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
ASHTI
|
MH-18-007-108-001/253
(SHEKAPUR)
|
1818007108NRG24210320241520455
|
26/03/2024
|
ASHOK BHAGAVAT PHUNDE
|
1818007108WL071613
|
ASHOK BHAGAVAT PHUNDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141273
|
|
MR FUNDE ASHOK BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
228
|
ASHTI
|
MH-18-007-108-001/419
(SHEKAPUR)
|
1818007108NRG24210320241520457
|
26/03/2024
|
Janardhan Barikrao Garje
|
1818007108WL071613
|
Janardhan Barikrao Garje
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141070
|
|
MR JANARDHAN BARIKRAO GARJE
|
STATE BANK OF INDIA(508548)
|
|
229
|
ASHTI
|
MH-18-007-108-001/420
(SHEKAPUR)
|
1818007108NRG24210320241520458
|
26/03/2024
|
Amol Bhaskar Garje
|
1818007108WL071613
|
Amol Bhaskar Garje
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140231
|
|
MR AMOL BHASKAR GARJE
|
STATE BANK OF INDIA(508548)
|
|
230
|
ASHTI
|
MH-18-007-108-001/437
(SHEKAPUR)
|
1818007108NRG24210320241520462
|
26/03/2024
|
DNYANESHWAR MAHADEV ANDHALE
|
1818007108WL071613
|
DNYANESHWAR MAHADEV ANDHALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140208
|
|
MR DNYANESWAR MAHADEV ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
231
|
ASHTI
|
MH-18-007-108-001/440
(SHEKAPUR)
|
1818007108NRG24210320241520464
|
26/03/2024
|
SOPAN NIVRUTTI BADE
|
1818007108WL071613
|
SOPAN NIVRUTTI BADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141274
|
|
Mr. SOPAN NIVRUTTI BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
ASHTI
|
MH-18-007-108-001/448
(SHEKAPUR)
|
1818007108NRG24210320241520466
|
26/03/2024
|
Angad Gorakh Funde
|
1818007108WL071613
|
Angad Gorakh Funde
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140224
|
|
MR ANGAD GORAKH FUNDE
|
STATE BANK OF INDIA(508548)
|
|
233
|
ASHTI
|
MH-18-007-108-001/449
(SHEKAPUR)
|
1818007108NRG24210320241520467
|
26/03/2024
|
Krushna Shahadev Bhosale
|
1818007108WL071613
|
Krushna Shahadev Bhosale
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141685
|
|
KRUSHNA SHAHADEV BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
ASHTI
|
MH-18-007-108-001/450
(SHEKAPUR)
|
1818007108NRG24210320241520468
|
26/03/2024
|
Krushna Bhausaheb Funde
|
1818007108WL071613
|
Krushna Bhausaheb Funde
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141275
|
|
Mr. Krushna Bhausaheb Funde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
ASHTI
|
MH-18-007-108-001/91
(SHEKAPUR)
|
1818007108NRG24210320241520469
|
26/03/2024
|
SHINDE PARSRAM SHAHADEV
|
1818007108WL071613
|
SHINDE PARSRAM SHAHADEV
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141110
|
|
MR PARASRAM SHAHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
236
|
ASHTI
|
MH-18-007-125-001/239
(Chinchala)
|
1818007125NRG24210320241519320
|
26/03/2024
|
SURESH EKNATH POKALE
|
1818007125WL071597
|
SURESH EKNATH POKALE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115242141157
|
|
POKALE SURESH EAKNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
237
|
ASHTI
|
MH-18-007-125-001/319
(Chinchala)
|
1818007125NRG24210320241519325
|
26/03/2024
|
SANTOSH SANJAY POKALE
|
1818007125WL071598
|
SANTOSH SANJAY POKALE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242141128
|
|
MR SANTOSH SANJAY POKALE
|
STATE BANK OF INDIA(508548)
|
|
238
|
ASHTI
|
MH-18-007-125-001/409
(Chinchala)
|
1818007125NRG24210320241519328
|
26/03/2024
|
bapu anyabhau pokale
|
1818007125WL071598
|
bapu anyabhau pokale
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242141103
|
|
Mr. BAPU ANYABHAU POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
ASHTI
|
MH-18-007-125-001/96
(Chinchala)
|
1818007125NRG24210320241519329
|
26/03/2024
|
MANGAL BAPU POKALE
|
1818007125WL071598
|
MANGAL BAPU POKALE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140220
|
|
MRS MANGAL BAPU POKALE
|
STATE BANK OF INDIA(508548)
|
|
240
|
ASHTI
|
MH-18-007-136-001/736
(GAHUKHEL)
|
1818007136NRG24250320241568923
|
26/03/2024
|
KOMAL APPASAHEB MHASKE
|
1818007136WL073840
|
KOMAL APPASAHEB MHASKE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242141774
|
|
KOMAL APPASAHEB MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
ASHTI
|
MH-18-007-139-001/238
(JALGOAN)
|
1818007139NRG24230320241545004
|
26/03/2024
|
PADAMAKAR DHUMAL
|
1818007139WL072682
|
PADAMAKAR DHUMAL
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141130
|
|
MR PADMAKAR NAVNATH DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
ASHTI
|
MH-18-007-139-001/291
(JALGOAN)
|
1818007139NRG24230320241545009
|
26/03/2024
|
SHARADA ASHOK PISAL
|
1818007139WL072682
|
SHARADA ASHOK PISAL
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140203
|
|
MISS PISAL SHARDA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
243
|
ASHTI
|
MH-18-007-139-001/356
(JALGOAN)
|
1818007139NRG24230320241545023
|
26/03/2024
|
SAVITA DEVIDAS DHUMAL
|
1818007139WL072682
|
SAVITA DEVIDAS DHUMAL
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141247
|
|
Savita Devidas Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
ASHTI
|
MH-18-007-139-001/375
(JALGOAN)
|
1818007139NRG24230320241545024
|
26/03/2024
|
MAHESH MADHUKAR DHUMAL
|
1818007139WL072682
|
MAHESH MADHUKAR DHUMAL
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140190
|
|
Mahesh Madhukar Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
ASHTI
|
MH-18-007-139-001/637
(JALGOAN)
|
1818007139NRG24230320241545032
|
26/03/2024
|
Dnyandeo Manikrao Bhosale
|
1818007139WL072682
|
Dnyandeo Manikrao Bhosale
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140916
|
|
MR DNYANDEO MANIK BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
246
|
ASHTI
|
MH-18-007-150-001/281
(SURDI)
|
1818007150NRG24240320241555136
|
26/03/2024
|
KHANDU
|
1818007150WL073198
|
KHANDU
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141766
|
|
MR KHANDU ABA GARJE
|
STATE BANK OF INDIA(508548)
|
|
247
|
ASHTI
|
MH-18-007-150-001/4048
(SURDI)
|
1818007150NRG24240320241555143
|
26/03/2024
|
SHIVAJI SHKADE
|
1818007150WL073198
|
SHIVAJI SHKADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141746
|
|
MR SHEKADE SHIVAJI BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
248
|
ASHTI
|
MH-18-007-150-001/427
(SURDI)
|
1818007150NRG24230320241548866
|
26/03/2024
|
EKNATH
|
1818007150WL072867
|
EKNATH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141743
|
|
MASTER EKNATH SHRIRAM SARUK MINOR
|
STATE BANK OF INDIA(508548)
|
|
249
|
ASHTI
|
MH-18-007-150-001/7205
(SURDI)
|
1818007150NRG24230320241548868
|
26/03/2024
|
KRUSHANA MURALIDHAR SANAP
|
1818007150WL072867
|
KRUSHANA MURALIDHAR SANAP
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141138
|
|
MR KRUSHNA MURLIDHAR SANAP
|
STATE BANK OF INDIA(508548)
|
|
250
|
ASHTI
|
MH-18-007-150-001/7210
(SURDI)
|
1818007150NRG24230320241548870
|
26/03/2024
|
POPAT THAKUBA SARUKH
|
1818007150WL072867
|
POPAT THAKUBA SARUKH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141753
|
|
MR POPAT THAKUBA SARUK
|
STATE BANK OF INDIA(508548)
|
|
251
|
ASHTI
|
MH-18-007-150-001/7210
(SURDI)
|
1818007150NRG24230320241548871
|
26/03/2024
|
ujawala popat sarukh
|
1818007150WL072867
|
ujawala popat sarukh
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141754
|
|
UJJVALA POPAT SARUK
|
CANARA BANK(508532)
|
|
252
|
ASHTI
|
MH-18-007-150-001/8
(SURDI)
|
1818007150NRG24230320241548872
|
26/03/2024
|
AAMBKAR AKSHAY
|
1818007150WL072867
|
AAMBKAR AKSHAY
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140368
|
|
MR AKASHAY RAJU AMBAKAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
ASHTI
|
MH-18-007-150-001/8
(SURDI)
|
1818007150NRG24230320241548873
|
26/03/2024
|
AAMBKAR YOGESH RAJU
|
1818007150WL072867
|
AAMBKAR YOGESH RAJU
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141167
|
|
AMBAKAR YOGESH RAJU
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197925
|
197925
|
|
|
|
|
|
|
|
|
254
|
ASHTI
|
MH-18-007-022-001/460
(DADEGAON)
|
1818007000NRG24220320241534737
|
26/03/2024
|
GITE INDUBAI DNYANDEV
|
1818007WL072165
|
GITE INDUBAI DNYANDEV
|
00415
|
SBIN0003842
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242141133
|
|
Mrs. INDUBAI DNYANDEV GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
ASHTI
|
MH-18-007-022-001/680179
(DADEGAON)
|
1818007000NRG24220320241534744
|
26/03/2024
|
ASARAM DATTU JADHAVAR
|
1818007WL072165
|
ASARAM DATTU JADHAVAR
|
00415
|
SBIN0003842
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242141061
|
|
MR ASARAM DATTU JADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
ASHTI
|
MH-18-007-022-001/69
(DADEGAON)
|
1818007000NRG24220320241534748
|
26/03/2024
|
BHAGINATH
|
1818007WL072165
|
BHAGINATH
|
00415
|
SBIN0003842
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242141748
|
|
MR BHAGINATH MARUTI GITE
|
STATE BANK OF INDIA(508548)
|
|
257
|
ASHTI
|
MH-18-007-022-001/812
(DADEGAON)
|
1818007000NRG24220320241534753
|
26/03/2024
|
DEVIDAS SHESHRAO JADHAVAR
|
1818007WL072165
|
DEVIDAS SHESHRAO JADHAVAR
|
00415
|
SBIN0003842
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242140949
|
|
DEVIDAS SHESHRAO JADHAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
ASHTI
|
MH-18-007-022-001/992
(DADEGAON)
|
1818007000NRG24220320241534754
|
26/03/2024
|
DATTOBA MALHARI JADHAVAR
|
1818007WL072165
|
DATTOBA MALHARI JADHAVAR
|
00415
|
SBIN0003842
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242141756
|
|
MR DATTOBA MALHARI JADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
ASHTI
|
MH-18-007-029-001/20
(DEVINIMGAON)
|
1818007029NRG24220320241536335
|
26/03/2024
|
NARAYAN SAHAJI PACHPUTE
|
1818007029WL072238
|
NARAYAN SAHAJI PACHPUTE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141169
|
|
MR NARAYAN SHAHAJI PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
260
|
ASHTI
|
MH-18-007-029-001/28
(DEVINIMGAON)
|
1818007029NRG24220320241536349
|
26/03/2024
|
BABASAHEB KARABHARI JEDHE
|
1818007029WL072238
|
BABASAHEB KARABHARI JEDHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140373
|
|
MR BABASAHEB KARABHARI JEDHE
|
STATE BANK OF INDIA(508548)
|
|
261
|
ASHTI
|
MH-18-007-029-001/28
(DEVINIMGAON)
|
1818007029NRG24220320241536350
|
26/03/2024
|
KAVITA BABASAHEB JEDHE
|
1818007029WL072238
|
KAVITA BABASAHEB JEDHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141777
|
|
MRS KAVITA BABASAHEB JEDHE
|
STATE BANK OF INDIA(508548)
|
|
262
|
ASHTI
|
MH-18-007-029-001/721
(DEVINIMGAON)
|
1818007029NRG24220320241536351
|
26/03/2024
|
SANJAY DEVARAV VALAKE
|
1818007029WL072238
|
SANJAY DEVARAV VALAKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140372
|
|
MR SANJAY DEVARAV VALAKE
|
STATE BANK OF INDIA(508548)
|
|
263
|
ASHTI
|
MH-18-007-029-001/721
(DEVINIMGAON)
|
1818007029NRG24220320241536352
|
26/03/2024
|
TAI SANJAY WALKE
|
1818007029WL072238
|
TAI SANJAY WALKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140307
|
|
MRS TAI SANJAY WALKE
|
STATE BANK OF INDIA(508548)
|
|
264
|
ASHTI
|
MH-18-007-029-001/746
(DEVINIMGAON)
|
1818007029NRG24210320241518995
|
26/03/2024
|
Akshay Raghunath Wagaskar
|
1818007029WL071578
|
Akshay Raghunath Wagaskar
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140288
|
|
WAGASKAR AKSHAY RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
ASHTI
|
MH-18-007-029-001/758
(DEVINIMGAON)
|
1818007029NRG24210320241518997
|
26/03/2024
|
SHARAD
|
1818007029WL071578
|
SHARAD
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242140294
|
|
MR SHARAD DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
ASHTI
|
MH-18-007-029-001/855
(DEVINIMGAON)
|
1818007029NRG24220320241536362
|
26/03/2024
|
Shrihari Nehru Khengare
|
1818007029WL072238
|
Shrihari Nehru Khengare
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140933
|
|
MR SHRIHARI NEHRU KHENGARE
|
STATE BANK OF INDIA(508548)
|
|
267
|
ASHTI
|
MH-18-007-029-001/865
(DEVINIMGAON)
|
1818007029NRG24210320241519002
|
26/03/2024
|
Aashabai Santosh Shinde
|
1818007029WL071578
|
Aashabai Santosh Shinde
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242141231
|
|
MRS ASHABAI SANTOSH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
268
|
ASHTI
|
MH-18-007-029-001/889
(DEVINIMGAON)
|
1818007029NRG24210320241519015
|
26/03/2024
|
Sushil Govind Wable
|
1818007029WL071578
|
Sushil Govind Wable
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242141187
|
|
MR SUSHIL GOVIND WABLE
|
STATE BANK OF INDIA(508548)
|
|
269
|
ASHTI
|
MH-18-007-029-001/897
(DEVINIMGAON)
|
1818007029NRG24210320241519018
|
26/03/2024
|
Shubham Kishor Vabale
|
1818007029WL071578
|
Shubham Kishor Vabale
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242141246
|
|
Shubham Kishor Vabale
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
ASHTI
|
MH-18-007-029-001/934
(DEVINIMGAON)
|
1818007029NRG24220320241536363
|
26/03/2024
|
VIJAY KAKASAHEB KHENGARE
|
1818007029WL072238
|
VIJAY KAKASAHEB KHENGARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141782
|
|
MR VIJAY KAKASAHEB KHENGARE
|
STATE BANK OF INDIA(508548)
|
|
271
|
ASHTI
|
MH-18-007-029-001/936
(DEVINIMGAON)
|
1818007029NRG24220320241536370
|
26/03/2024
|
Walke amol Namdev
|
1818007029WL072238
|
Walke amol Namdev
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141750
|
|
MR AMOL NAMDEO WALKE
|
STATE BANK OF INDIA(508548)
|
|
272
|
ASHTI
|
MH-18-007-029-001/937
(DEVINIMGAON)
|
1818007029NRG24220320241536371
|
26/03/2024
|
RAMBHAU BHAURAO VALKE
|
1818007029WL072238
|
RAMBHAU BHAURAO VALKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140377
|
|
MR RAMBHAU BHAURAO WALKE
|
STATE BANK OF INDIA(508548)
|
|
273
|
ASHTI
|
MH-18-007-029-001/941
(DEVINIMGAON)
|
1818007029NRG24220320241536379
|
26/03/2024
|
Pachpute Trimbak Nivrutti
|
1818007029WL072238
|
Pachpute Trimbak Nivrutti
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140308
|
|
MR PACHPUTE TRIMBAK NIVRUTTI
|
STATE BANK OF INDIA(508548)
|
|
274
|
ASHTI
|
MH-18-007-029-001/967
(DEVINIMGAON)
|
1818007029NRG24220320241536386
|
26/03/2024
|
Suraj Dilip Khengare
|
1818007029WL072238
|
Suraj Dilip Khengare
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140199
|
|
MR SURAJ DILIP KHENGARE
|
STATE BANK OF INDIA(508548)
|
|
275
|
ASHTI
|
MH-18-007-029-001/992
(DEVINIMGAON)
|
1818007029NRG24220320241536387
|
26/03/2024
|
Rahul Dilip Khengare
|
1818007029WL072238
|
Rahul Dilip Khengare
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140966
|
|
MR RAHUL DILIP KHENGARE
|
STATE BANK OF INDIA(508548)
|
|
276
|
ASHTI
|
MH-18-007-036-001/37
(DOITHAN)
|
1818007000NRG24220320241529179
|
26/03/2024
|
SUBHASH GANGARAM FULMALI
|
1818007WL071990
|
SUBHASH GANGARAM FULMALI
|
00415
|
SBIN0003842
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115242140212
|
A/c Blocked or Frozen
|
|
|
|
277
|
ASHTI
|
MH-18-007-081-001/125
(NIMGAON CHOUBHA)
|
1818007081NRG24220320241527094
|
26/03/2024
|
LATABAI
|
1818007081WL071913
|
LATABAI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140276
|
|
MRS LATABAI NAVNATH GIRHE
|
STATE BANK OF INDIA(508548)
|
|
278
|
ASHTI
|
MH-18-007-081-001/125
(NIMGAON CHOUBHA)
|
1818007081NRG24220320241527093
|
26/03/2024
|
NAVNATH
|
1818007081WL071913
|
NAVNATH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141065
|
|
MR NAVNATH MURLIDHAR GIRHE
|
STATE BANK OF INDIA(508548)
|
|
279
|
ASHTI
|
MH-18-007-081-001/134
(NIMGAON CHOUBHA)
|
1818007081NRG24220320241527098
|
26/03/2024
|
NANDABAI
|
1818007081WL071913
|
NANDABAI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141710
|
|
MRS NANDABAI KERU GIRHE
|
STATE BANK OF INDIA(508548)
|
|
280
|
ASHTI
|
MH-18-007-081-001/141
(NIMGAON CHOUBHA)
|
1818007081NRG24250320241566243
|
26/03/2024
|
GADE KISHAN RAMBHAU
|
1818007081WL073644
|
GADE KISHAN RAMBHAU
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141053
|
|
KISAN RAMBHAU GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
ASHTI
|
MH-18-007-081-001/141
(NIMGAON CHOUBHA)
|
1818007081NRG24250320241566244
|
26/03/2024
|
MIRABAI
|
1818007081WL073644
|
MIRABAI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141259
|
|
GADE MIRA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
ASHTI
|
MH-18-007-081-001/147
(NIMGAON CHOUBHA)
|
1818007081NRG24250320241566245
|
26/03/2024
|
DNYANDEV BAPURAO PAWAR
|
1818007081WL073644
|
DNYANDEV BAPURAO PAWAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141268
|
|
DNYANDEV BAPU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
ASHTI
|
MH-18-007-081-001/153
(NIMGAON CHOUBHA)
|
1818007081NRG24250320241566246
|
26/03/2024
|
UDHAV NANABHAU PAWAR
|
1818007081WL073644
|
UDHAV NANABHAU PAWAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141073
|
|
PAWAR UDDHAV NANABHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
ASHTI
|
MH-18-007-081-001/154
(NIMGAON CHOUBHA)
|
1818007081NRG24250320241566247
|
26/03/2024
|
ASHOK BHIKU PAWAR
|
1818007081WL073644
|
ASHOK BHIKU PAWAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141123
|
|
MR ASHOK BHIKU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
ASHTI
|
MH-18-007-081-001/155
(NIMGAON CHOUBHA)
|
1818007081NRG24250320241566249
|
26/03/2024
|
ANKUSH HANUMANT KHARADE
|
1818007081WL073644
|
ANKUSH HANUMANT KHARADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140205
|
|
MR ANKUSH HANUMANT KHARADE
|
STATE BANK OF INDIA(508548)
|
|
286
|
ASHTI
|
MH-18-007-081-001/155
(NIMGAON CHOUBHA)
|
1818007081NRG24250320241566248
|
26/03/2024
|
HANUMANT
|
1818007081WL073644
|
HANUMANT
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141117
|
|
KHARADE HANUMANT AMBADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
ASHTI
|
MH-18-007-081-001/158
(NIMGAON CHOUBHA)
|
1818007081NRG24250320241566250
|
26/03/2024
|
BHARAT
|
1818007081WL073644
|
BHARAT
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141058
|
|
BHARAT JAGANNATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
ASHTI
|
MH-18-007-081-001/158
(NIMGAON CHOUBHA)
|
1818007081NRG24250320241566251
|
26/03/2024
|
BHIMABAI
|
1818007081WL073644
|
BHIMABAI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140202
|
|
MRS BHIMABAI BHARAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
ASHTI
|
MH-18-007-081-001/16
(NIMGAON CHOUBHA)
|
1818007081NRG24220320241527099
|
26/03/2024
|
MURLIDHAR
|
1818007081WL071913
|
MURLIDHAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141708
|
|
MR MURLIDHAR SHANKAR KALE
|
STATE BANK OF INDIA(508548)
|
|
290
|
ASHTI
|
MH-18-007-081-001/175
(NIMGAON CHOUBHA)
|
1818007081NRG24250320241566259
|
26/03/2024
|
SHEKH ABBAS BANSHIBHAI
|
1818007081WL073644
|
SHEKH ABBAS BANSHIBHAI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141069
|
|
ABBAS BANSIBHAI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
ASHTI
|
MH-18-007-081-001/183
(NIMGAON CHOUBHA)
|
1818007081NRG24250320241566261
|
26/03/2024
|
ASHOK PANDURANG SARODE
|
1818007081WL073644
|
ASHOK PANDURANG SARODE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140366
|
|
MR SARODE ASHOK PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
292
|
ASHTI
|
MH-18-007-081-001/183
(NIMGAON CHOUBHA)
|
1818007081NRG24250320241566260
|
26/03/2024
|
PANDURANG
|
1818007081WL073644
|
PANDURANG
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141260
|
|
MR SARODE PANDURANG WAMAN
|
STATE BANK OF INDIA(508548)
|
|
293
|
ASHTI
|
MH-18-007-081-001/183
(NIMGAON CHOUBHA)
|
1818007081NRG24250320241566262
|
26/03/2024
|
SOMINATH
|
1818007081WL073644
|
SOMINATH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141258
|
|
SARODE SOMINATH PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
ASHTI
|
MH-18-007-081-001/197
(NIMGAON CHOUBHA)
|
1818007081NRG24250320241566264
|
26/03/2024
|
SHEKH BALAM PAPABHAI
|
1818007081WL073644
|
SHEKH BALAM PAPABHAI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140253
|
|
BALAM PAPABHAI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
ASHTI
|
MH-18-007-081-001/234
(NIMGAON CHOUBHA)
|
1818007081NRG24250320241566270
|
26/03/2024
|
UTTAM
|
1818007081WL073644
|
UTTAM
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141067
|
|
UTTAM RAGHUNATH GIRHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
ASHTI
|
MH-18-007-081-001/235
(NIMGAON CHOUBHA)
|
1818007081NRG24250320241566271
|
26/03/2024
|
GIRHE SANTOSH RAGHUNATH
|
1818007081WL073644
|
GIRHE SANTOSH RAGHUNATH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140279
|
|
SANTOSH RAGHUNATH GIRHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
ASHTI
|
MH-18-007-081-001/280
(NIMGAON CHOUBHA)
|
1818007081NRG24220320241527111
|
26/03/2024
|
DHARMENDRA BABURAO GIRGUNE
|
1818007081WL071913
|
DHARMENDRA BABURAO GIRGUNE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141072
|
|
DHARMENDRA BABURAV GIRGUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
ASHTI
|
MH-18-007-081-001/285
(NIMGAON CHOUBHA)
|
1818007081NRG24220320241527116
|
26/03/2024
|
MANDA POPAT GIRGUNE
|
1818007081WL071913
|
MANDA POPAT GIRGUNE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140204
|
|
MRS MANDA POPAT GIRGUNE
|
STATE BANK OF INDIA(508548)
|
|
299
|
ASHTI
|
MH-18-007-081-001/285
(NIMGAON CHOUBHA)
|
1818007081NRG24220320241527115
|
26/03/2024
|
POPAT
|
1818007081WL071913
|
POPAT
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140275
|
|
MR POPAT BABURAO GIRAGUNE
|
STATE BANK OF INDIA(508548)
|
|
300
|
ASHTI
|
MH-18-007-081-001/325
(NIMGAON CHOUBHA)
|
1818007081NRG24250320241566286
|
26/03/2024
|
MANOHAR PANDIT PAWAR
|
1818007081WL073644
|
MANOHAR PANDIT PAWAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140919
|
|
MR MANOHAR PANDIT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
ASHTI
|
MH-18-007-081-001/329
(NIMGAON CHOUBHA)
|
1818007081NRG24250320241566288
|
26/03/2024
|
CHHAYA VITTHAL BERAD
|
1818007081WL073644
|
CHHAYA VITTHAL BERAD
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141263
|
|
MRS CHAYA VITTHAL BERAD
|
STATE BANK OF INDIA(508548)
|
|
302
|
ASHTI
|
MH-18-007-081-001/329
(NIMGAON CHOUBHA)
|
1818007081NRG24250320241566287
|
26/03/2024
|
VITTHAL EKNATH BERAD
|
1818007081WL073644
|
VITTHAL EKNATH BERAD
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141045
|
|
MR VITHAL EKNATH BERAD
|
STATE BANK OF INDIA(508548)
|
|
303
|
ASHTI
|
MH-18-007-081-001/378
(NIMGAON CHOUBHA)
|
1818007081NRG24250320241566293
|
26/03/2024
|
ANIL GANGARAM PAWAR
|
1818007081WL073644
|
ANIL GANGARAM PAWAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141036
|
|
ANIL GANGARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
ASHTI
|
MH-18-007-081-001/427
(NIMGAON CHOUBHA)
|
1818007081NRG24220320241527117
|
26/03/2024
|
BHAGYASHRI BALASAHEB PAWAE
|
1818007081WL071913
|
BHAGYASHRI BALASAHEB PAWAE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141214
|
|
MRS PAWAR BHAGYASHREE SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
ASHTI
|
MH-18-007-081-001/427
(NIMGAON CHOUBHA)
|
1818007081NRG24250320241566297
|
26/03/2024
|
Shankar Balasaheb Pawar
|
1818007081WL073644
|
Shankar Balasaheb Pawar
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141074
|
|
SHANKAR BALASAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
ASHTI
|
MH-18-007-081-001/45
(NIMGAON CHOUBHA)
|
1818007081NRG24220320241527120
|
26/03/2024
|
KUMAR RAGHUNATH SARODE
|
1818007081WL071913
|
KUMAR RAGHUNATH SARODE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140956
|
|
MR KUMAR RAGHUNATH SARODE
|
STATE BANK OF INDIA(508548)
|
|
307
|
ASHTI
|
MH-18-007-081-001/484
(NIMGAON CHOUBHA)
|
1818007081NRG24250320241566299
|
26/03/2024
|
KIRAN PANDITRAO GIRHE
|
1818007081WL073644
|
KIRAN PANDITRAO GIRHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141261
|
|
KIRAN PANDITRAV GIRHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
ASHTI
|
MH-18-007-081-001/484
(NIMGAON CHOUBHA)
|
1818007081NRG24250320241566300
|
26/03/2024
|
MEGHA KIRAN GIRHE
|
1818007081WL073644
|
MEGHA KIRAN GIRHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141262
|
|
MRS MEGHA KIRAN GIRHE
|
STATE BANK OF INDIA(508548)
|
|
309
|
ASHTI
|
MH-18-007-081-001/485
(NIMGAON CHOUBHA)
|
1818007081NRG24250320241566301
|
26/03/2024
|
PARSRAM TIRMBAK THETE
|
1818007081WL073644
|
PARSRAM TIRMBAK THETE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140918
|
|
MR PARSARAM TRIMBAK THETE
|
STATE BANK OF INDIA(508548)
|
|
310
|
ASHTI
|
MH-18-007-081-001/486
(NIMGAON CHOUBHA)
|
1818007081NRG24220320241527122
|
26/03/2024
|
SARIKA SHAHAJI MURKUTE
|
1818007081WL071913
|
SARIKA SHAHAJI MURKUTE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141712
|
|
MRS SARIKA SHAHAJI MURAKUTE
|
STATE BANK OF INDIA(508548)
|
|
311
|
ASHTI
|
MH-18-007-081-001/486
(NIMGAON CHOUBHA)
|
1818007081NRG24220320241527121
|
26/03/2024
|
SHAHAJI SHIVAJI MURKUTE
|
1818007081WL071913
|
SHAHAJI SHIVAJI MURKUTE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141707
|
|
MR SHAHAJI SHIVAJI MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
312
|
ASHTI
|
MH-18-007-081-001/617
(NIMGAON CHOUBHA)
|
1818007081NRG24250320241566310
|
26/03/2024
|
RAJENREA AABASAHEB PAWAR
|
1818007081WL073644
|
RAJENREA AABASAHEB PAWAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141062
|
|
MR RAJENDRA ABHASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
ASHTI
|
MH-18-007-081-001/619
(NIMGAON CHOUBHA)
|
1818007081NRG24220320241527132
|
26/03/2024
|
ANJALI REVNATH KASHID
|
1818007081WL071913
|
ANJALI REVNATH KASHID
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141711
|
|
MR ANJALI REVNNATH KASHID
|
STATE BANK OF INDIA(508548)
|
|
314
|
ASHTI
|
MH-18-007-081-001/619
(NIMGAON CHOUBHA)
|
1818007081NRG24220320241527129
|
26/03/2024
|
MAHADEV HARIBHAU KASHID
|
1818007081WL071913
|
MAHADEV HARIBHAU KASHID
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141048
|
|
MAHADEW HARIBHAU KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
ASHTI
|
MH-18-007-081-001/619
(NIMGAON CHOUBHA)
|
1818007081NRG24220320241527131
|
26/03/2024
|
REVNATH HARIBHAU KASHID
|
1818007081WL071913
|
REVNATH HARIBHAU KASHID
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141709
|
|
MR REVANNATH MAHADEV KASHID
|
STATE BANK OF INDIA(508548)
|
|
316
|
ASHTI
|
MH-18-007-081-001/621
(NIMGAON CHOUBHA)
|
1818007081NRG24250320241566312
|
26/03/2024
|
KANTABAI PRALHAD THETE
|
1818007081WL073644
|
KANTABAI PRALHAD THETE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141221
|
|
MRS KANTABAI PRALHAD THETE
|
STATE BANK OF INDIA(508548)
|
|
317
|
ASHTI
|
MH-18-007-081-001/622
(NIMGAON CHOUBHA)
|
1818007081NRG24250320241566313
|
26/03/2024
|
GANESH SUBHASH PAWAR
|
1818007081WL073644
|
GANESH SUBHASH PAWAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140965
|
|
GANESH SUBHASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
ASHTI
|
MH-18-007-081-001/623
(NIMGAON CHOUBHA)
|
1818007081NRG24250320241566315
|
26/03/2024
|
NANDA SHAHAJI PAWAR
|
1818007081WL073644
|
NANDA SHAHAJI PAWAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140206
|
|
MRS NANDA SHAHAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
ASHTI
|
MH-18-007-081-001/623
(NIMGAON CHOUBHA)
|
1818007081NRG24250320241566314
|
26/03/2024
|
SHAHAJI NABAJI PAWAR
|
1818007081WL073644
|
SHAHAJI NABAJI PAWAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141113
|
|
MR SHAHAJI NABAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
ASHTI
|
MH-18-007-081-001/647
(NIMGAON CHOUBHA)
|
1818007081NRG24250320241566319
|
26/03/2024
|
MANISHA NADU THETE
|
1818007081WL073644
|
MANISHA NADU THETE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141115
|
|
MRS MANISHA NANDU THETE
|
STATE BANK OF INDIA(508548)
|
|
321
|
ASHTI
|
MH-18-007-081-001/648
(NIMGAON CHOUBHA)
|
1818007081NRG24250320241566320
|
26/03/2024
|
ASHOK MARUTI KHENGRE
|
1818007081WL073644
|
ASHOK MARUTI KHENGRE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141269
|
|
KHENGARE ASHOK MARUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
ASHTI
|
MH-18-007-081-001/655
(NIMGAON CHOUBHA)
|
1818007081NRG24250320241566321
|
26/03/2024
|
MAHESH BLIRAM THETE
|
1818007081WL073644
|
MAHESH BLIRAM THETE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141116
|
|
MR MAHESH BALIRAM THETE
|
STATE BANK OF INDIA(508548)
|
|
323
|
ASHTI
|
MH-18-007-081-001/72
(NIMGAON CHOUBHA)
|
1818007081NRG24220320241527133
|
26/03/2024
|
ASHRU NATHA REPATE
|
1818007081WL071913
|
ASHRU NATHA REPATE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140254
|
|
MR ASHRAJI NATHA REPATE
|
STATE BANK OF INDIA(508548)
|
|
324
|
ASHTI
|
MH-18-007-081-001/75
(NIMGAON CHOUBHA)
|
1818007081NRG24250320241566336
|
26/03/2024
|
BALU KISAN MADKE
|
1818007081WL073644
|
BALU KISAN MADKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141034
|
|
BALASAHEB KISAN MADAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
ASHTI
|
MH-18-007-081-001/75
(NIMGAON CHOUBHA)
|
1818007081NRG24250320241566335
|
26/03/2024
|
SUBHADRA KISAN MADKE
|
1818007081WL073644
|
SUBHADRA KISAN MADKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141257
|
|
MRS SUBABAI KISAN MADAKE
|
STATE BANK OF INDIA(508548)
|
|
326
|
ASHTI
|
MH-18-007-088-001/109
(PIMPALGAON DANI)
|
1818007000NRG24220320241534418
|
26/03/2024
|
SANTOSH BHAUSAHEB JAGTAP
|
1818007WL072158
|
SANTOSH BHAUSAHEB JAGTAP
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140382
|
|
MR SANTOSH BHAUSAHEB JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
327
|
ASHTI
|
MH-18-007-088-001/112
(PIMPALGAON DANI)
|
1818007000NRG24220320241534421
|
26/03/2024
|
ASHOK
|
1818007WL072158
|
ASHOK
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141059
|
|
MR ASHOK HAUSARAO KHARADE
|
STATE BANK OF INDIA(508548)
|
|
328
|
ASHTI
|
MH-18-007-088-001/134
(PIMPALGAON DANI)
|
1818007000NRG24220320241534433
|
26/03/2024
|
PRALHAD GAHININATH JAGTAP
|
1818007WL072158
|
PRALHAD GAHININATH JAGTAP
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141174
|
|
MR PRALHAD GAHININATH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
329
|
ASHTI
|
MH-18-007-088-001/139-A
(PIMPALGAON DANI)
|
1818007000NRG24220320241534436
|
26/03/2024
|
SHAKUNTALA
|
1818007WL072158
|
SHAKUNTALA
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140371
|
|
MRS SHANKUTALA BABAN KAVADE
|
STATE BANK OF INDIA(508548)
|
|
330
|
ASHTI
|
MH-18-007-088-001/166
(PIMPALGAON DANI)
|
1818007000NRG24220320241534451
|
26/03/2024
|
LATABAI BABAN KAVADE
|
1818007WL072158
|
LATABAI BABAN KAVADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141118
|
|
Mrs. LATABAI BABAN KAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
ASHTI
|
MH-18-007-088-001/19
(PIMPALGAON DANI)
|
1818007000NRG24220320241534454
|
26/03/2024
|
DADA SHIVAJI KAWADE
|
1818007WL072158
|
DADA SHIVAJI KAWADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140910
|
|
MR DADASAHEB SHIVAJI KAVADE
|
STATE BANK OF INDIA(508548)
|
|
332
|
ASHTI
|
MH-18-007-088-001/216
(PIMPALGAON DANI)
|
1818007000NRG24220320241534457
|
26/03/2024
|
PRAVIN RAMESH KAVADE
|
1818007WL072158
|
PRAVIN RAMESH KAVADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141136
|
|
MR PRAVIN RAMESH KAVADE
|
STATE BANK OF INDIA(508548)
|
|
333
|
ASHTI
|
MH-18-007-088-001/83
(PIMPALGAON DANI)
|
1818007000NRG24220320241534472
|
26/03/2024
|
CHHAYA
|
1818007WL072158
|
CHHAYA
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140376
|
|
MRS CHHAYA ASHOK KAVADE
|
STATE BANK OF INDIA(508548)
|
|
334
|
ASHTI
|
MH-18-007-091-001/228
(PIMPRI GHUMRI)
|
1818007000NRG24220320241536402
|
26/03/2024
|
PANDHARINARH
|
1818007WL072240
|
PANDHARINARH
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140290
|
|
Mr. JAGTAP PANDHARINA BAPURAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
ASHTI
|
MH-18-007-109-001/167
(SHERI (BU))
|
1818007000NRG24220320241539213
|
26/03/2024
|
ROHINI GANESH BHALEKAR
|
1818007WL072397
|
ROHINI GANESH BHALEKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141149
|
|
MRS ROHINI GANESH BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
336
|
ASHTI
|
MH-18-007-109-001/171
(SHERI (BU))
|
1818007000NRG24220320241539215
|
26/03/2024
|
ASHOK SOPAN SONAWANE
|
1818007WL072397
|
ASHOK SOPAN SONAWANE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141747
|
|
ASHOK SOPAN SONAWANE
|
HDFC BANK LTD(607152)
|
|
337
|
ASHTI
|
MH-18-007-109-001/293
(SHERI (BU))
|
1818007000NRG24220320241539225
|
26/03/2024
|
RAUT DHYANDEV VAMAN
|
1818007WL072397
|
RAUT DHYANDEV VAMAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141768
|
|
MR DNYANDEO WAMAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
338
|
ASHTI
|
MH-18-007-136-001/343
(GAHUKHEL)
|
1818007136NRG24250320241568902
|
26/03/2024
|
JANABAI KESHAV MORE
|
1818007136WL073840
|
JANABAI KESHAV MORE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242141762
|
|
MRS JANABAI KESHAV MORE
|
STATE BANK OF INDIA(508548)
|
|
339
|
ASHTI
|
MH-18-007-139-001/608
(JALGOAN)
|
1818007139NRG24230320241545025
|
26/03/2024
|
Khandu Gorakha Dhumal
|
1818007139WL072682
|
Khandu Gorakha Dhumal
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140351
|
|
Khandu Gorakha Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
ASHTI
|
MH-18-007-150-001/4049
(SURDI)
|
1818007150NRG24240320241555144
|
26/03/2024
|
SEEMA AMBADAS GARJE
|
1818007150WL073198
|
SEEMA AMBADAS GARJE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141760
|
|
MRS SEEMA PRALHAD ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132132
|
132132
|
|
|
|
|
|
|
|
|
341
|
ASHTI
|
MH-18-007-003-002/1012
(PIMPRI GHATA)
|
1818007003NRG24250320241571456
|
26/03/2024
|
ATMARAM PARBHATI AMTE
|
1818007003WL073954
|
ATMARAM PARBHATI AMTE
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242140302
|
|
MR ATMARAM PARBHATI AMATE
|
STATE BANK OF INDIA(508548)
|
|
342
|
ASHTI
|
MH-18-007-003-002/1012
(PIMPRI GHATA)
|
1818007003NRG24250320241571457
|
26/03/2024
|
MANDUBAI ATMARAM AMTE
|
1818007003WL073954
|
MANDUBAI ATMARAM AMTE
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242140954
|
|
MANDUBAI ATMARAM AMTE
|
STATE BANK OF INDIA(508548)
|
|
343
|
ASHTI
|
MH-18-007-003-002/1012
(PIMPRI GHATA)
|
1818007003NRG24250320241571458
|
26/03/2024
|
Prashant Atmaram Amate
|
1818007003WL073954
|
Prashant Atmaram Amate
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242141763
|
|
MR PRASANT AATMARAM AAMTE
|
STATE BANK OF INDIA(508548)
|
|
344
|
ASHTI
|
MH-18-007-003-002/1069
(PIMPRI GHATA)
|
1818007003NRG24250320241571575
|
26/03/2024
|
Dnyaneshwar Eknath Amte
|
1818007003WL073960
|
Dnyaneshwar Eknath Amte
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242140200
|
|
MR DNYANESHWAR EKNATH AAMTE
|
STATE BANK OF INDIA(508548)
|
|
345
|
ASHTI
|
MH-18-007-003-002/1069
(PIMPRI GHATA)
|
1818007003NRG24250320241571576
|
26/03/2024
|
Pranjali Dnyaneshwar Aamte
|
1818007003WL073960
|
Pranjali Dnyaneshwar Aamte
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242140305
|
|
MS PRANJALI RAJU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
346
|
ASHTI
|
MH-18-007-003-002/149
(PIMPRI GHATA)
|
1818007003NRG24250320241570271
|
26/03/2024
|
EKNATH
|
1818007003WL073910
|
EKNATH
|
00415
|
SBIN0007401
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242141147
|
|
MR EKNATH WAMAN AMATE
|
STATE BANK OF INDIA(508548)
|
|
347
|
ASHTI
|
MH-18-007-003-002/149
(PIMPRI GHATA)
|
1818007003NRG24250320241570272
|
26/03/2024
|
RAKHAMABAI
|
1818007003WL073910
|
RAKHAMABAI
|
00415
|
SBIN0007401
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242141078
|
|
MRS RAKHAMA EKNATH AMATE
|
STATE BANK OF INDIA(508548)
|
|
348
|
ASHTI
|
MH-18-007-003-002/37
(PIMPRI GHATA)
|
1818007003NRG24250320241571488
|
26/03/2024
|
MANDABAI VISHNU AMATE
|
1818007003WL073956
|
MANDABAI VISHNU AMATE
|
00415
|
SBIN0007401
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242141109
|
|
MRS MANDABAI VISHNU AMATE
|
STATE BANK OF INDIA(508548)
|
|
349
|
ASHTI
|
MH-18-007-003-002/37
(PIMPRI GHATA)
|
1818007003NRG24250320241571487
|
26/03/2024
|
VISHNU GUNAJI AMTE
|
1818007003WL073956
|
VISHNU GUNAJI AMTE
|
00415
|
SBIN0007401
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242141035
|
|
MR VISHNU GUNAJI AMTE
|
STATE BANK OF INDIA(508548)
|
|
350
|
ASHTI
|
MH-18-007-022-001/69
(DADEGAON)
|
1818007000NRG24220320241534749
|
26/03/2024
|
ASHABAI
|
1818007WL072165
|
ASHABAI
|
00415
|
SBIN0007401
|
273
|
273
|
Rejected
|
24/04/2024
|
|
A115242140245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
351
|
ASHTI
|
MH-18-007-030-001/23
(DEVLALI)
|
1818007000NRG24260320241574128
|
26/03/2024
|
SHARAD
|
1818007WL074095
|
SHARAD
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242141068
|
|
MR SHARAD SAHEBRAO DHAVAN
|
STATE BANK OF INDIA(508548)
|
|
352
|
ASHTI
|
MH-18-007-030-001/360
(DEVLALI)
|
1818007000NRG24260320241574129
|
26/03/2024
|
GOVIND VISHAVNATH KHADE
|
1818007WL074095
|
GOVIND VISHAVNATH KHADE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140289
|
|
MR GOVIND VISHWANATH KHADE
|
STATE BANK OF INDIA(508548)
|
|
353
|
ASHTI
|
MH-18-007-030-001/62
(DEVLALI)
|
1818007000NRG24260320241574143
|
26/03/2024
|
CHATURABAI
|
1818007WL074095
|
CHATURABAI
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140270
|
|
MRS CHATURABAI MACHCHHINDRA KHADE
|
STATE BANK OF INDIA(508548)
|
|
354
|
ASHTI
|
MH-18-007-030-001/638
(DEVLALI)
|
1818007000NRG24260320241574150
|
26/03/2024
|
MANGAL GOVINDA KHADE
|
1818007WL074095
|
MANGAL GOVINDA KHADE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242141209
|
|
MRS MANGAL GOVIND KHADE
|
STATE BANK OF INDIA(508548)
|
|
355
|
ASHTI
|
MH-18-007-124-001/107
(WELTURI)
|
1818007000NRG24220320241539183
|
26/03/2024
|
MANKARNABAI RAMESH GAVHANE
|
1818007WL072395
|
MANKARNABAI RAMESH GAVHANE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141199
|
|
MRS MANKARNA RAMESH GAVANE
|
STATE BANK OF INDIA(508548)
|
|
356
|
ASHTI
|
MH-18-007-124-001/107
(WELTURI)
|
1818007000NRG24220320241539182
|
26/03/2024
|
RAMESH ASARAM GAVHANE
|
1818007WL072395
|
RAMESH ASARAM GAVHANE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141030
|
|
MR RAMESH ASARAM GAVANE
|
STATE BANK OF INDIA(508548)
|
|
357
|
ASHTI
|
MH-18-007-124-001/133
(WELTURI)
|
1818007000NRG24220320241539184
|
26/03/2024
|
GAVHANE ASARAM NARAYAN
|
1818007WL072395
|
GAVHANE ASARAM NARAYAN
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141154
|
|
MR ASARAM NARAYAN GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
358
|
ASHTI
|
MH-18-007-124-001/133
(WELTURI)
|
1818007000NRG24220320241539185
|
26/03/2024
|
GAVHANE INDUBAI ASARAM
|
1818007WL072395
|
GAVHANE INDUBAI ASARAM
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141155
|
|
MRS INDUBAI ASARAM GAVANE
|
STATE BANK OF INDIA(508548)
|
|
359
|
ASHTI
|
MH-18-007-124-001/17
(WELTURI)
|
1818007000NRG24220320241539186
|
26/03/2024
|
ARJUN BHAGWANRAO GAVHANE
|
1818007WL072395
|
ARJUN BHAGWANRAO GAVHANE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242141029
|
|
GAWANE ARJUN BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
360
|
ASHTI
|
MH-18-007-124-001/23
(WELTURI)
|
1818007000NRG24220320241539189
|
26/03/2024
|
AMBADAS
|
1818007WL072395
|
AMBADAS
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141170
|
|
MR AMBADAS SUKHDEO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
361
|
ASHTI
|
MH-18-007-124-001/230
(WELTURI)
|
1818007000NRG24220320241539191
|
26/03/2024
|
SUBHAM RAMESH GHAVAHNE
|
1818007WL072395
|
SUBHAM RAMESH GHAVAHNE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141201
|
|
MR SHUBHAM RAMESH RAMESH GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
362
|
ASHTI
|
MH-18-007-124-001/264
(WELTURI)
|
1818007000NRG24220320241539192
|
26/03/2024
|
Ankush Ramesh Gavhane
|
1818007WL072395
|
Ankush Ramesh Gavhane
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141156
|
|
Mr. Ankush Ramesh Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
ASHTI
|
MH-18-007-124-001/72
(WELTURI)
|
1818007000NRG24220320241539196
|
26/03/2024
|
EKNATH BHAGWAN GAVHANE
|
1818007WL072395
|
EKNATH BHAGWAN GAVHANE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141051
|
|
MR EKNATH BHAGWAN GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
364
|
ASHTI
|
MH-18-007-124-001/72
(WELTURI)
|
1818007000NRG24220320241539197
|
26/03/2024
|
MANGAL EKNATH GAVHANE
|
1818007WL072395
|
MANGAL EKNATH GAVHANE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141158
|
|
MRS MANGAL EKNATH GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
365
|
ASHTI
|
MH-18-007-124-001/85
(WELTURI)
|
1818007000NRG24220320241539198
|
26/03/2024
|
MARUTI RAMU GAVHANE
|
1818007WL072395
|
MARUTI RAMU GAVHANE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140921
|
|
MR MARUTI RAMBHAU GAVANE
|
STATE BANK OF INDIA(508548)
|
|
366
|
ASHTI
|
MH-18-007-124-001/85
(WELTURI)
|
1818007000NRG24220320241539199
|
26/03/2024
|
SUNITA MARUTI GAVHANE
|
1818007WL072395
|
SUNITA MARUTI GAVHANE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141200
|
|
MRS SUNITA MARUTI GAVANE
|
STATE BANK OF INDIA(508548)
|
|
367
|
ASHTI
|
MH-18-007-136-001/1106
(GAHUKHEL)
|
1818007000NRG24140320241455319
|
26/03/2024
|
Sourabh Babasaheb Jagtap
|
1818007WL068665
|
Sourabh Babasaheb Jagtap
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141693
|
|
Mr. SAURABH BABASAHEB JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
ASHTI
|
MH-18-007-136-001/211
(GAHUKHEL)
|
1818007000NRG24140320241455213
|
26/03/2024
|
GAVLI BHAUSAHEB MAHADEV
|
1818007WL068653
|
GAVLI BHAUSAHEB MAHADEV
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242140955
|
|
GAVALI BHAUSAHEB MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
ASHTI
|
MH-18-007-136-001/211
(GAHUKHEL)
|
1818007000NRG24140320241455214
|
26/03/2024
|
GAVLI PADMABAI BHAUSAHEB
|
1818007WL068653
|
GAVLI PADMABAI BHAUSAHEB
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242141166
|
|
GAVALI PADAMABAI BHAUSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
ASHTI
|
MH-18-007-136-001/23
(GAHUKHEL)
|
1818007000NRG24140320241455215
|
26/03/2024
|
CHANDRAKANT MANIK MHASKE
|
1818007WL068653
|
CHANDRAKANT MANIK MHASKE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141689
|
|
MR CHANDRAKANT MANIK MHASKE
|
STATE BANK OF INDIA(508548)
|
|
371
|
ASHTI
|
MH-18-007-136-001/23
(GAHUKHEL)
|
1818007000NRG24140320241455216
|
26/03/2024
|
SHARADA CHANDRAKANT MHASKE
|
1818007WL068653
|
SHARADA CHANDRAKANT MHASKE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140272
|
|
MRS SHARADA CHANDRAKANT MHASKE
|
STATE BANK OF INDIA(508548)
|
|
372
|
ASHTI
|
MH-18-007-136-001/267
(GAHUKHEL)
|
1818007000NRG24140320241455321
|
26/03/2024
|
INDUBAI SANJAY WAGHMARE
|
1818007WL068665
|
INDUBAI SANJAY WAGHMARE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141150
|
|
INDUBAI SANJAY WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
ASHTI
|
MH-18-007-136-001/343
(GAHUKHEL)
|
1818007136NRG24250320241568901
|
26/03/2024
|
KESHAV ABA MORE
|
1818007136WL073840
|
KESHAV ABA MORE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242141767
|
|
KESHAV AABA MORE
|
STATE BANK OF INDIA(508548)
|
|
374
|
ASHTI
|
MH-18-007-136-001/379
(GAHUKHEL)
|
1818007000NRG24140320241455220
|
26/03/2024
|
MANIKARNA JANRDHAN MHASKE
|
1818007WL068653
|
MANIKARNA JANRDHAN MHASKE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141790
|
|
MRS MANAKARNA JANARDAN MHASKE
|
STATE BANK OF INDIA(508548)
|
|
375
|
ASHTI
|
MH-18-007-136-001/390
(GAHUKHEL)
|
1818007136NRG24250320241568907
|
26/03/2024
|
MANDA MAHADEV MHASKE
|
1818007136WL073840
|
MANDA MAHADEV MHASKE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242141761
|
|
MRS MANDABAI MAHADEV MHASKE
|
STATE BANK OF INDIA(508548)
|
|
376
|
ASHTI
|
MH-18-007-136-001/391
(GAHUKHEL)
|
1818007136NRG24250320241568910
|
26/03/2024
|
PRABHAKAR ASHRUBA MHASKE
|
1818007136WL073840
|
PRABHAKAR ASHRUBA MHASKE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140920
|
|
MR PRABHAKAR ASHRUBA MHASKE
|
STATE BANK OF INDIA(508548)
|
|
377
|
ASHTI
|
MH-18-007-136-001/391
(GAHUKHEL)
|
1818007136NRG24250320241568911
|
26/03/2024
|
RAKHAMABAI PRABHAKAR MHASKE
|
1818007136WL073840
|
RAKHAMABAI PRABHAKAR MHASKE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242141690
|
|
MRS RAKHMABAI PRABHAKAR MHASKE
|
STATE BANK OF INDIA(508548)
|
|
378
|
ASHTI
|
MH-18-007-136-001/4003
(GAHUKHEL)
|
1818007000NRG24140320241455222
|
26/03/2024
|
Bharat Mahadev Mhaske
|
1818007WL068653
|
Bharat Mahadev Mhaske
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141037
|
|
MR BHARAT MAHADEV MHASKE
|
STATE BANK OF INDIA(508548)
|
|
379
|
ASHTI
|
MH-18-007-136-001/4053
(GAHUKHEL)
|
1818007000NRG24140320241455224
|
26/03/2024
|
Savita Laxman Gavali
|
1818007WL068653
|
Savita Laxman Gavali
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141779
|
|
LAXMAN HIRABHAU GAVLI
|
STATE BANK OF INDIA(508548)
|
|
380
|
ASHTI
|
MH-18-007-136-001/4054
(GAHUKHEL)
|
1818007000NRG24140320241455225
|
26/03/2024
|
CHANDRAKANT SHARAD GAIKAWAD
|
1818007WL068653
|
CHANDRAKANT SHARAD GAIKAWAD
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242140309
|
|
CHANDRAKANT SHARAD GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
ASHTI
|
MH-18-007-136-001/4098
(GAHUKHEL)
|
1818007000NRG24140320241455325
|
26/03/2024
|
Aherakar Mahesh
|
1818007WL068665
|
Aherakar Mahesh
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141694
|
|
MR AHERAKAR MAHESH AJINATH AJINATH
|
STATE BANK OF INDIA(508548)
|
|
382
|
ASHTI
|
MH-18-007-136-001/545
(GAHUKHEL)
|
1818007136NRG24250320241568917
|
26/03/2024
|
NANASAHEB
|
1818007136WL073840
|
NANASAHEB
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140349
|
|
NANASAHEB BHANUDAS AHERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
ASHTI
|
MH-18-007-136-001/64
(GAHUKHEL)
|
1818007000NRG24140320241455226
|
26/03/2024
|
RAMBHAU GAJABAPU SHEKADE
|
1818007WL068653
|
RAMBHAU GAJABAPU SHEKADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141696
|
|
MR RAMBHAU GAJABAPU SHEKADE
|
STATE BANK OF INDIA(508548)
|
|
384
|
ASHTI
|
MH-18-007-136-001/64
(GAHUKHEL)
|
1818007000NRG24140320241455227
|
26/03/2024
|
SHEVANTABAI RAMBHAU SHEKDE
|
1818007WL068653
|
SHEVANTABAI RAMBHAU SHEKDE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141692
|
|
MRS SHEVANTABAI RAMBHAU SHEKDE
|
STATE BANK OF INDIA(508548)
|
|
385
|
ASHTI
|
MH-18-007-136-001/728
(GAHUKHEL)
|
1818007136NRG24250320241568921
|
26/03/2024
|
DEVIDAS POPAT MHASKE
|
1818007136WL073840
|
DEVIDAS POPAT MHASKE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242141148
|
|
MR DEVIDAS POPAT MHASKE
|
STATE BANK OF INDIA(508548)
|
|
386
|
ASHTI
|
MH-18-007-136-001/728
(GAHUKHEL)
|
1818007136NRG24250320241568922
|
26/03/2024
|
POONAM DEVIDAS MHASKE
|
1818007136WL073840
|
POONAM DEVIDAS MHASKE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242141780
|
|
MRS POONAM DEVIDAS MHASKE
|
STATE BANK OF INDIA(508548)
|
|
387
|
ASHTI
|
MH-18-007-136-001/891
(GAHUKHEL)
|
1818007000NRG24140320241455326
|
26/03/2024
|
PRAVIN PANDURANG MHASKE
|
1818007WL068665
|
PRAVIN PANDURANG MHASKE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141778
|
|
PRAVIN PANDURANG MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
ASHTI
|
MH-18-007-136-001/895
(GAHUKHEL)
|
1818007000NRG24140320241455229
|
26/03/2024
|
Popat Ashru Mhaske
|
1818007WL068653
|
Popat Ashru Mhaske
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141056
|
|
MR POPAT ASHRUBA MHASKE
|
STATE BANK OF INDIA(508548)
|
|
389
|
ASHTI
|
MH-18-007-136-001/898
(GAHUKHEL)
|
1818007000NRG24140320241455230
|
26/03/2024
|
RUTUJA BABASAHEB JAGTAP
|
1818007WL068653
|
RUTUJA BABASAHEB JAGTAP
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141688
|
|
MISS RUTUJA BABASAHEB JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68250
|
68250
|
|
|
|
|
|
|
|
|
390
|
ASHTI
|
MH-18-007-124-001/3
(WELTURI)
|
1818007000NRG24220320241539195
|
26/03/2024
|
AMIT PREMCHAND SONAWANE
|
1818007WL072395
|
AMIT PREMCHAND SONAWANE
|
00415
|
SBIN0007689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141217
|
|
MR AMIT PREMACHAND SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
391
|
ASHTI
|
MH-18-007-124-001/3
(WELTURI)
|
1818007000NRG24220320241539194
|
26/03/2024
|
PREMCHAND SUNDAR SONAWANE
|
1818007WL072395
|
PREMCHAND SUNDAR SONAWANE
|
00415
|
SBIN0007689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141216
|
|
MRS PUSHPA PREMCHAND SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
392
|
ASHTI
|
MH-18-007-124-001/186
(WELTURI)
|
1818007000NRG24220320241539187
|
26/03/2024
|
AKSHAY PARNMESGWAR DIVATE
|
1818007WL072395
|
AKSHAY PARNMESGWAR DIVATE
|
00415
|
SBIN0008010
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141755
|
|
MR AKSHAY PARMESHWAR DIVATE
|
STATE BANK OF INDIA(508548)
|
|
393
|
ASHTI
|
MH-18-007-124-001/186
(WELTURI)
|
1818007000NRG24220320241539188
|
26/03/2024
|
DIVATE ROHINI PARMESHWAR
|
1818007WL072395
|
DIVATE ROHINI PARMESHWAR
|
00415
|
SBIN0008010
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140193
|
|
MRS DIVATE ROHINI PARMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
394
|
ASHTI
|
MH-18-007-048-001/235
(JAMGAON)
|
1818007048NRG24260320241573652
|
26/03/2024
|
KUSUM
|
1818007048WL074066
|
KUSUM
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141091
|
|
MRS KUSUM SHATRUGHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
395
|
ASHTI
|
MH-18-007-048-001/24
(JAMGAON)
|
1818007048NRG24260320241573653
|
26/03/2024
|
RANJANA BANDU SONTAKE
|
1818007048WL074066
|
RANJANA BANDU SONTAKE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141175
|
|
MRS RANJANABAI BANDU SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
396
|
ASHTI
|
MH-18-007-048-001/266
(JAMGAON)
|
1818007048NRG24260320241573654
|
26/03/2024
|
SWATI AMOL BHANGE
|
1818007048WL074066
|
SWATI AMOL BHANGE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140271
|
|
MRS SAWTI AMOL BHANGE
|
STATE BANK OF INDIA(508548)
|
|
397
|
ASHTI
|
MH-18-007-048-001/291
(JAMGAON)
|
1818007048NRG24260320241573655
|
26/03/2024
|
RAMDAS MARUTI DHAS
|
1818007048WL074066
|
RAMDAS MARUTI DHAS
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141038
|
|
MR RAMDAS MARUTI DHAS
|
STATE BANK OF INDIA(508548)
|
|
398
|
ASHTI
|
MH-18-007-048-001/291
(JAMGAON)
|
1818007048NRG24260320241573656
|
26/03/2024
|
SHITAL
|
1818007048WL074066
|
SHITAL
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140267
|
|
MRS SHITAL RAMDAS DHAS
|
STATE BANK OF INDIA(508548)
|
|
399
|
ASHTI
|
MH-18-007-048-001/312
(JAMGAON)
|
1818007048NRG24260320241573658
|
26/03/2024
|
GANESH
|
1818007048WL074066
|
GANESH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140246
|
|
MR GANESH MADHUKAR SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
400
|
ASHTI
|
MH-18-007-048-001/312
(JAMGAON)
|
1818007048NRG24260320241573660
|
26/03/2024
|
KISANABAI
|
1818007048WL074066
|
KISANABAI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140266
|
|
MRS KISANABAI MADHUKAR SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
401
|
ASHTI
|
MH-18-007-048-001/312
(JAMGAON)
|
1818007048NRG24260320241573659
|
26/03/2024
|
MANGAL
|
1818007048WL074066
|
MANGAL
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140247
|
|
MRS MANGAL GANESH SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
402
|
ASHTI
|
MH-18-007-048-001/315
(JAMGAON)
|
1818007048NRG24260320241573661
|
26/03/2024
|
JANARDHAN
|
1818007048WL074066
|
JANARDHAN
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141047
|
|
MR JANARDHAN SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
403
|
ASHTI
|
MH-18-007-048-001/315
(JAMGAON)
|
1818007048NRG24260320241573662
|
26/03/2024
|
SAVITA
|
1818007048WL074066
|
SAVITA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140248
|
|
MRS SAVITA SHAHADEO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
404
|
ASHTI
|
MH-18-007-048-001/337
(JAMGAON)
|
1818007048NRG24260320241573663
|
26/03/2024
|
KASHIBAI
|
1818007048WL074066
|
KASHIBAI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141235
|
|
MRS KASHIBAI SOMINATH BHANGE
|
STATE BANK OF INDIA(508548)
|
|
405
|
ASHTI
|
MH-18-007-048-001/337
(JAMGAON)
|
1818007048NRG24260320241573664
|
26/03/2024
|
SANTOSH
|
1818007048WL074066
|
SANTOSH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141031
|
|
MR SANTOSH SOMINATH BHANGE
|
STATE BANK OF INDIA(508548)
|
|
406
|
ASHTI
|
MH-18-007-048-001/337
(JAMGAON)
|
1818007048NRG24260320241573665
|
26/03/2024
|
VARSHA
|
1818007048WL074066
|
VARSHA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141236
|
|
MRS VARSHA SANTOSH BHANGE
|
STATE BANK OF INDIA(508548)
|
|
407
|
ASHTI
|
MH-18-007-048-001/363
(JAMGAON)
|
1818007048NRG24260320241573666
|
26/03/2024
|
RAMDAS BHAUSAHEB HINGANE
|
1818007048WL074066
|
RAMDAS BHAUSAHEB HINGANE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141040
|
|
MR RAM BHAUSAHEB HINGNE
|
STATE BANK OF INDIA(508548)
|
|
408
|
ASHTI
|
MH-18-007-048-001/3866
(JAMGAON)
|
1818007048NRG24260320241573668
|
26/03/2024
|
KERABAI
|
1818007048WL074066
|
KERABAI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141184
|
|
MRS KERABAI TUKARAM BHANGE
|
STATE BANK OF INDIA(508548)
|
|
409
|
ASHTI
|
MH-18-007-048-001/3866
(JAMGAON)
|
1818007048NRG24260320241573667
|
26/03/2024
|
TUKARAM
|
1818007048WL074066
|
TUKARAM
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141089
|
|
MR TUKARAM NAMDEV BHANGE
|
STATE BANK OF INDIA(508548)
|
|
410
|
ASHTI
|
MH-18-007-048-001/3891
(JAMGAON)
|
1818007048NRG24260320241573669
|
26/03/2024
|
BHANGE BABAN BABASAHEB
|
1818007048WL074066
|
BHANGE BABAN BABASAHEB
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140303
|
|
MR BABAN BABASAHEB BHANGE
|
STATE BANK OF INDIA(508548)
|
|
411
|
ASHTI
|
MH-18-007-048-001/3937
(JAMGAON)
|
1818007048NRG24260320241573670
|
26/03/2024
|
MARUTI MALHARI DHAS
|
1818007048WL074066
|
MARUTI MALHARI DHAS
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141039
|
|
MR MARUTI MALHARI DHAS
|
STATE BANK OF INDIA(508548)
|
|
412
|
ASHTI
|
MH-18-007-048-001/3954
(JAMGAON)
|
1818007048NRG24260320241573673
|
26/03/2024
|
ANUSAYA VITHOBA HINGANE
|
1818007048WL074066
|
ANUSAYA VITHOBA HINGANE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242140249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
413
|
ASHTI
|
MH-18-007-048-001/3954
(JAMGAON)
|
1818007048NRG24260320241573671
|
26/03/2024
|
HINGANE BAPUSAHEB VITTHAL
|
1818007048WL074066
|
HINGANE BAPUSAHEB VITTHAL
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141088
|
|
MR BAPPUSAHEB VITTHAL HINGANE
|
STATE BANK OF INDIA(508548)
|
|
414
|
ASHTI
|
MH-18-007-048-001/3954
(JAMGAON)
|
1818007048NRG24260320241573672
|
26/03/2024
|
SHILA
|
1818007048WL074066
|
SHILA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141171
|
|
MRS SHILA BAPUSAHEB HINGANE
|
STATE BANK OF INDIA(508548)
|
|
415
|
ASHTI
|
MH-18-007-048-001/4008
(JAMGAON)
|
1818007048NRG24260320241573675
|
26/03/2024
|
MAHAESH BABAN BHANGE
|
1818007048WL074066
|
MAHAESH BABAN BHANGE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141182
|
|
MR MAHESH BABAN BHANGE
|
STATE BANK OF INDIA(508548)
|
|
416
|
ASHTI
|
MH-18-007-048-001/4008
(JAMGAON)
|
1818007048NRG24260320241573674
|
26/03/2024
|
RAJUBAI
|
1818007048WL074066
|
RAJUBAI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242140255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
417
|
ASHTI
|
MH-18-007-048-001/4034
(JAMGAON)
|
1818007048NRG24260320241573676
|
26/03/2024
|
JITENDRA SHIVAJI BHANGE
|
1818007048WL074066
|
JITENDRA SHIVAJI BHANGE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140256
|
|
MR JITENDRA SHIVAJI BHANGE
|
STATE BANK OF INDIA(508548)
|
|
418
|
ASHTI
|
MH-18-007-048-001/4034
(JAMGAON)
|
1818007048NRG24260320241573677
|
26/03/2024
|
SARIKA JITENDRA BHANGE
|
1818007048WL074066
|
SARIKA JITENDRA BHANGE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140257
|
|
MRS SARIKA JITENDRA BHANGE
|
STATE BANK OF INDIA(508548)
|
|
419
|
ASHTI
|
MH-18-007-048-001/4040
(JAMGAON)
|
1818007048NRG24260320241573678
|
26/03/2024
|
CHANDRAKALA SHIVAJI BHANGE
|
1818007048WL074066
|
CHANDRAKALA SHIVAJI BHANGE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140258
|
|
MRS CHANDRAKALA SHIVAJI BHANGE
|
STATE BANK OF INDIA(508548)
|
|
420
|
ASHTI
|
MH-18-007-048-001/4087
(JAMGAON)
|
1818007048NRG24260320241573679
|
26/03/2024
|
KACHARU NAMDEO HINGANE
|
1818007048WL074066
|
KACHARU NAMDEO HINGANE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141043
|
|
MR KACHARU NAMDEO HINGANE
|
STATE BANK OF INDIA(508548)
|
|
421
|
ASHTI
|
MH-18-007-048-001/4089
(JAMGAON)
|
1818007048NRG24260320241573680
|
26/03/2024
|
ASHOK
|
1818007048WL074066
|
ASHOK
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141083
|
|
MR ASHOK RAGHUNATH DHAS
|
STATE BANK OF INDIA(508548)
|
|
422
|
ASHTI
|
MH-18-007-048-001/4089
(JAMGAON)
|
1818007048NRG24260320241573681
|
26/03/2024
|
Mainabai Ashok Dhas
|
1818007048WL074066
|
Mainabai Ashok Dhas
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140197
|
|
MRS MAINABAI ASHOK DHAS
|
STATE BANK OF INDIA(508548)
|
|
423
|
ASHTI
|
MH-18-007-048-001/411227
(JAMGAON)
|
1818007048NRG24260320241573683
|
26/03/2024
|
ASHOK KISAN SONTAK
|
1818007048WL074066
|
ASHOK KISAN SONTAK
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140304
|
|
ASHOK KISAN SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
ASHTI
|
MH-18-007-048-001/411227
(JAMGAON)
|
1818007048NRG24260320241573684
|
26/03/2024
|
KISAN TATYABA SONTAKKE
|
1818007048WL074066
|
KISAN TATYABA SONTAKKE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141055
|
|
MR KISAN TATYABA SONATAKKE
|
STATE BANK OF INDIA(508548)
|
|
425
|
ASHTI
|
MH-18-007-048-001/46
(JAMGAON)
|
1818007048NRG24260320241573685
|
26/03/2024
|
ANJANABAI
|
1818007048WL074066
|
ANJANABAI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242140250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
426
|
ASHTI
|
MH-18-007-048-001/46
(JAMGAON)
|
1818007048NRG24260320241573686
|
26/03/2024
|
MAHADEV GORAKH DHAS
|
1818007048WL074066
|
MAHADEV GORAKH DHAS
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140251
|
|
DHAS MAHADEV GORAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
ASHTI
|
MH-18-007-048-001/50
(JAMGAON)
|
1818007048NRG24260320241573687
|
26/03/2024
|
LAXMAN JAGNNATH POTHARE
|
1818007048WL074066
|
LAXMAN JAGNNATH POTHARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141741
|
|
MR LAXMAN JAGANNATH POTHARE
|
STATE BANK OF INDIA(508548)
|
|
428
|
ASHTI
|
MH-18-007-048-001/64
(JAMGAON)
|
1818007048NRG24260320241573688
|
26/03/2024
|
GAYABAI
|
1818007048WL074066
|
GAYABAI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242140188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
429
|
ASHTI
|
MH-18-007-048-001/69
(JAMGAON)
|
1818007048NRG24260320241573689
|
26/03/2024
|
USHABAI RAJARAM POTHARE
|
1818007048WL074066
|
USHABAI RAJARAM POTHARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140252
|
|
MRS USHABAI RAJARAM POTHARE
|
STATE BANK OF INDIA(508548)
|
|
430
|
ASHTI
|
MH-18-007-048-001/72
(JAMGAON)
|
1818007048NRG24260320241573690
|
26/03/2024
|
ARJUN GANPAT SONTAKE
|
1818007048WL074066
|
ARJUN GANPAT SONTAKE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140259
|
|
MR ARJUN GANPAT SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
431
|
ASHTI
|
MH-18-007-048-001/72
(JAMGAON)
|
1818007048NRG24260320241573691
|
26/03/2024
|
SITABAI
|
1818007048WL074066
|
SITABAI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141084
|
|
MR SITABAI ARJUN SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
432
|
ASHTI
|
MH-18-007-048-001/75
(JAMGAON)
|
1818007048NRG24260320241573694
|
26/03/2024
|
KACHARU CHANDRABHAN SONTAKE
|
1818007048WL074066
|
KACHARU CHANDRABHAN SONTAKE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141085
|
|
MR KACHARU CHANDRABHAN SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
433
|
ASHTI
|
MH-18-007-048-001/83
(JAMGAON)
|
1818007048NRG24260320241573695
|
26/03/2024
|
RAJENDRA ATAMARAM SONTAKE
|
1818007048WL074066
|
RAJENDRA ATAMARAM SONTAKE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140218
|
|
Mr. RAJENDRA ATMARAM SONTAKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
ASHTI
|
MH-18-007-048-001/83
(JAMGAON)
|
1818007048NRG24260320241573696
|
26/03/2024
|
SUNITA
|
1818007048WL074066
|
SUNITA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140217
|
|
SUNITA RAJENDRA SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
435
|
ASHTI
|
MH-18-007-018-001/101
(CHIKHALI)
|
1818007018NRG24230320241543424
|
26/03/2024
|
BHIMABAI KASHINATH AUTE
|
1818007018WL072609
|
BHIMABAI KASHINATH AUTE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140401
|
|
MR AWARE BHIMABAI KASHINATH
|
STATE BANK OF INDIA(508548)
|
|
436
|
ASHTI
|
MH-18-007-018-001/101
(CHIKHALI)
|
1818007018NRG24230320241543423
|
26/03/2024
|
KASHINATH SAHEBA AUTE
|
1818007018WL072609
|
KASHINATH SAHEBA AUTE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141250
|
|
MR KASHINATH SAHEBRAO AWARE
|
STATE BANK OF INDIA(508548)
|
|
437
|
ASHTI
|
MH-18-007-018-001/1016
(CHIKHALI)
|
1818007018NRG24230320241543425
|
26/03/2024
|
Gholap Laxman Tatyaram
|
1818007018WL072609
|
Gholap Laxman Tatyaram
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141695
|
|
MR LAXMAN TATYARAM GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
438
|
ASHTI
|
MH-18-007-018-001/160
(CHIKHALI)
|
1818007018NRG24250320241570962
|
26/03/2024
|
JANKABAI JANGAL KOKNE
|
1818007018WL073942
|
JANKABAI JANGAL KOKNE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140346
|
|
MRS JANKABAI JANGAL KOKANE
|
STATE BANK OF INDIA(508548)
|
|
439
|
ASHTI
|
MH-18-007-018-001/211
(CHIKHALI)
|
1818007018NRG24240320241559664
|
26/03/2024
|
NANDABAI VITTHAL SABLE
|
1818007018WL073381
|
NANDABAI VITTHAL SABLE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141271
|
|
MISS SABLE NANDABAI VITTHAL
|
STATE BANK OF INDIA(508548)
|
|
440
|
ASHTI
|
MH-18-007-018-001/219
(CHIKHALI)
|
1818007018NRG24230320241543430
|
26/03/2024
|
AAVARE BABAN GAHINATH
|
1818007018WL072609
|
AAVARE BABAN GAHINATH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140416
|
|
MR BABAN GAHININATH AWARE
|
STATE BANK OF INDIA(508548)
|
|
441
|
ASHTI
|
MH-18-007-018-001/219
(CHIKHALI)
|
1818007018NRG24230320241543431
|
26/03/2024
|
AAVARE PARIGABAI BABAN
|
1818007018WL072609
|
AAVARE PARIGABAI BABAN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140415
|
|
MR PARIGABAI BABAN AWARE
|
STATE BANK OF INDIA(508548)
|
|
442
|
ASHTI
|
MH-18-007-018-001/226
(CHIKHALI)
|
1818007018NRG24240320241559668
|
26/03/2024
|
SINDUBAI
|
1818007018WL073381
|
SINDUBAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140395
|
|
MR SINDHUBAI CHHAGAN AWARE
|
STATE BANK OF INDIA(508548)
|
|
443
|
ASHTI
|
MH-18-007-018-001/228
(CHIKHALI)
|
1818007018NRG24240320241559669
|
26/03/2024
|
AAVATE LALABAI SHIVAJI
|
1818007018WL073381
|
AAVATE LALABAI SHIVAJI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140397
|
|
MR LALBAI SHIVAJI AWARE
|
STATE BANK OF INDIA(508548)
|
|
444
|
ASHTI
|
MH-18-007-018-001/261
(CHIKHALI)
|
1818007018NRG24230320241541913
|
26/03/2024
|
PAMABAI AJINATH CHAKHALE
|
1818007018WL072539
|
PAMABAI AJINATH CHAKHALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140414
|
|
MR PAMABAI AJINATH CHAKHALE
|
STATE BANK OF INDIA(508548)
|
|
445
|
ASHTI
|
MH-18-007-018-001/266
(CHIKHALI)
|
1818007018NRG24230320241541938
|
26/03/2024
|
PAVAL KAVITA SANJAY
|
1818007018WL072539
|
PAVAL KAVITA SANJAY
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141249
|
|
MR KAVITA SANJAY PAWAL
|
STATE BANK OF INDIA(508548)
|
|
446
|
ASHTI
|
MH-18-007-018-001/266
(CHIKHALI)
|
1818007018NRG24230320241541937
|
26/03/2024
|
SANJAY
|
1818007018WL072539
|
SANJAY
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141248
|
|
MR SANJAY VISHWANATH PAVAL
|
STATE BANK OF INDIA(508548)
|
|
447
|
ASHTI
|
MH-18-007-018-001/267
(CHIKHALI)
|
1818007018NRG24230320241541939
|
26/03/2024
|
RAJENDRA
|
1818007018WL072539
|
RAJENDRA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140413
|
|
MR RAJENDRA RAMRAO KOKANE
|
STATE BANK OF INDIA(508548)
|
|
448
|
ASHTI
|
MH-18-007-018-001/272
(CHIKHALI)
|
1818007018NRG24230320241541962
|
26/03/2024
|
KOKKNE BAPURAO DADASAHEB
|
1818007018WL072539
|
KOKKNE BAPURAO DADASAHEB
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140274
|
|
MR BAPURAO DADASAHEB KOKANE
|
STATE BANK OF INDIA(508548)
|
|
449
|
ASHTI
|
MH-18-007-018-001/281
(CHIKHALI)
|
1818007018NRG24230320241541964
|
26/03/2024
|
ASHABAI
|
1818007018WL072539
|
ASHABAI
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140394
|
|
MRS ASHBAI GANGADHAR KOKNE
|
STATE BANK OF INDIA(508548)
|
|
450
|
ASHTI
|
MH-18-007-018-001/281
(CHIKHALI)
|
1818007018NRG24230320241541963
|
26/03/2024
|
GANGADHAR
|
1818007018WL072539
|
GANGADHAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140361
|
|
MR GANGADHAR MARUTI KOKANE
|
STATE BANK OF INDIA(508548)
|
|
451
|
ASHTI
|
MH-18-007-018-001/286
(CHIKHALI)
|
1818007018NRG24230320241541980
|
26/03/2024
|
ASHABAI
|
1818007018WL072539
|
ASHABAI
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242141112
|
|
MRS ASHABAI PANDURANG KOKANE
|
STATE BANK OF INDIA(508548)
|
|
452
|
ASHTI
|
MH-18-007-018-001/308
(CHIKHALI)
|
1818007018NRG24240320241559738
|
26/03/2024
|
BALEKAR ANJANA DAGDU
|
1818007018WL073388
|
BALEKAR ANJANA DAGDU
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242140419
|
|
MRS ANJANABAI DAGADU BALEKAR
|
STATE BANK OF INDIA(508548)
|
|
453
|
ASHTI
|
MH-18-007-018-001/309
(CHIKHALI)
|
1818007018NRG24230320241541981
|
26/03/2024
|
KOKANE RAJENDRA SAMBHAJI
|
1818007018WL072539
|
KOKANE RAJENDRA SAMBHAJI
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140360
|
|
MR RAJENDRA SAMBHAJI KOKANE
|
STATE BANK OF INDIA(508548)
|
|
454
|
ASHTI
|
MH-18-007-018-001/309
(CHIKHALI)
|
1818007018NRG24230320241541982
|
26/03/2024
|
KOKANE SAMBHAJI APPA
|
1818007018WL072539
|
KOKANE SAMBHAJI APPA
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242141063
|
|
MR KOKANE SAMBHAJI APPASAHEB
|
STATE BANK OF INDIA(508548)
|
|
455
|
ASHTI
|
MH-18-007-018-001/327
(CHIKHALI)
|
1818007018NRG24250320241570975
|
26/03/2024
|
DEVIDAS
|
1818007018WL073942
|
DEVIDAS
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141057
|
|
SHINDE DEVIDAS BHAGVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
ASHTI
|
MH-18-007-018-001/327
(CHIKHALI)
|
1818007018NRG24250320241570976
|
26/03/2024
|
UJWALA
|
1818007018WL073942
|
UJWALA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140402
|
|
MR UJJWALA DEVIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
457
|
ASHTI
|
MH-18-007-018-001/328
(CHIKHALI)
|
1818007018NRG24250320241570977
|
26/03/2024
|
SHATRUGHNA
|
1818007018WL073942
|
SHATRUGHNA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140362
|
|
MR SHATRUGHANA MAHADEO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
458
|
ASHTI
|
MH-18-007-018-001/329
(CHIKHALI)
|
1818007018NRG24250320241570979
|
26/03/2024
|
ANITA
|
1818007018WL073942
|
ANITA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140403
|
|
MRS ANITA ANGAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
459
|
ASHTI
|
MH-18-007-018-001/347
(CHIKHALI)
|
1818007018NRG24250320241570982
|
26/03/2024
|
KAMAL
|
1818007018WL073942
|
KAMAL
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140400
|
|
MRS KAMAL KASHINATH GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
460
|
ASHTI
|
MH-18-007-018-001/347
(CHIKHALI)
|
1818007018NRG24250320241570981
|
26/03/2024
|
KASHINATH
|
1818007018WL073942
|
KASHINATH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140354
|
|
MR KASHINATH VISHVANATH GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
461
|
ASHTI
|
MH-18-007-018-001/421
(CHIKHALI)
|
1818007018NRG24230320241543444
|
26/03/2024
|
HANUMANT
|
1818007018WL072609
|
HANUMANT
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140396
|
|
MR HANUMANT BABASAHEB AWARE
|
STATE BANK OF INDIA(508548)
|
|
462
|
ASHTI
|
MH-18-007-018-001/439
(CHIKHALI)
|
1818007018NRG24250320241570985
|
26/03/2024
|
SUBHASH SAHEBRAO SHINDE
|
1818007018WL073942
|
SUBHASH SAHEBRAO SHINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140365
|
|
MR SUBHASH SAHEBARAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
463
|
ASHTI
|
MH-18-007-018-001/439
(CHIKHALI)
|
1818007018NRG24250320241570986
|
26/03/2024
|
VILAS SUBHASH SHINDE
|
1818007018WL073942
|
VILAS SUBHASH SHINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140363
|
|
MR VILAS SUBHASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
464
|
ASHTI
|
MH-18-007-018-001/442
(CHIKHALI)
|
1818007018NRG24250320241570988
|
26/03/2024
|
JAYASHRI
|
1818007018WL073942
|
JAYASHRI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141242
|
|
MR JAYASHRI DNYANADEV DLAVI
|
STATE BANK OF INDIA(508548)
|
|
465
|
ASHTI
|
MH-18-007-018-001/516
(CHIKHALI)
|
1818007018NRG24250320241570989
|
26/03/2024
|
PRABHAKAR EKNATH SHINDE
|
1818007018WL073942
|
PRABHAKAR EKNATH SHINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141245
|
|
SHINDE PRABHAKAR EKANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
ASHTI
|
MH-18-007-018-001/543
(CHIKHALI)
|
1818007018NRG24250320241570990
|
26/03/2024
|
PARUBAI
|
1818007018WL073942
|
PARUBAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141243
|
|
MRS PARUBAI NANABHAU GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
467
|
ASHTI
|
MH-18-007-023-001/269
(DAITHAN - WAKI)
|
1818007023NRG24250320241567605
|
26/03/2024
|
MOHAN SUDAM KALE
|
1818007023WL073732
|
MOHAN SUDAM KALE
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242140370
|
|
MR MOHAN SUDAM KALE
|
STATE BANK OF INDIA(508548)
|
|
468
|
ASHTI
|
MH-18-007-023-001/269
(DAITHAN - WAKI)
|
1818007023NRG24250320241567606
|
26/03/2024
|
RAJAMATI MOHAN KALE
|
1818007023WL073732
|
RAJAMATI MOHAN KALE
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242140369
|
|
RAJAMATI MOHAN KALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
469
|
ASHTI
|
MH-18-007-036-001/114
(DOITHAN)
|
1818007000NRG24220320241529298
|
26/03/2024
|
ANKUSH
|
1818007WL071994
|
ANKUSH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140326
|
|
MR ANKUSH POPAT TARTE
|
STATE BANK OF INDIA(508548)
|
|
470
|
ASHTI
|
MH-18-007-036-001/176
(DOITHAN)
|
1818007000NRG24220320241529302
|
26/03/2024
|
SURESH
|
1818007WL071994
|
SURESH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140278
|
|
MR SURESH BHIVASEN KHADE
|
STATE BANK OF INDIA(508548)
|
|
471
|
ASHTI
|
MH-18-007-036-001/681
(DOITHAN)
|
1818007000NRG24220320241529315
|
26/03/2024
|
Ashok
|
1818007WL071994
|
Ashok
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140291
|
|
MR ASHOK TARATE
|
STATE BANK OF INDIA(508548)
|
|
472
|
ASHTI
|
MH-18-007-036-001/690
(DOITHAN)
|
1818007000NRG24220320241539505
|
26/03/2024
|
ANITA MHASU TARATE
|
1818007WL072420
|
ANITA MHASU TARATE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242141230
|
|
MR TARATE ANITA
|
STATE BANK OF INDIA(508548)
|
|
473
|
ASHTI
|
MH-18-007-048-001/75
(JAMGAON)
|
1818007048NRG24260320241573692
|
26/03/2024
|
CHANDRABHAN GANPAT SONTAKE
|
1818007048WL074066
|
CHANDRABHAN GANPAT SONTAKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140268
|
|
MR CHANDRABHAN GANPAT SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
474
|
ASHTI
|
MH-18-007-048-001/75
(JAMGAON)
|
1818007048NRG24260320241573693
|
26/03/2024
|
VIMALBAI CHANDRABHAN SONTAKE
|
1818007048WL074066
|
VIMALBAI CHANDRABHAN SONTAKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141129
|
|
MS VIMALABAI CHANDRABHAN SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
475
|
ASHTI
|
MH-18-007-058-001/158
(KASARI)
|
1818007058NRG24210320241511994
|
26/03/2024
|
DILIP BHAURAO DHANWAD
|
1818007058WL071289
|
DILIP BHAURAO DHANWAD
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140325
|
|
MR DILIP BHAURAO DHANWADE
|
STATE BANK OF INDIA(508548)
|
|
476
|
ASHTI
|
MH-18-007-058-001/502004
(KASARI)
|
1818007058NRG24210320241512005
|
26/03/2024
|
NITIN DILIP DHANAVADE
|
1818007058WL071289
|
NITIN DILIP DHANAVADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141783
|
|
MR NITIN DILIP DHANAWADE
|
STATE BANK OF INDIA(508548)
|
|
477
|
ASHTI
|
MH-18-007-073-001/18
(MANGRUL)
|
1818007073NRG24240320241558970
|
26/03/2024
|
DADASAHEB GORAKH BHAWR
|
1818007073WL073366
|
DADASAHEB GORAKH BHAWR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140381
|
|
MR DADA GORAKH BHAWR
|
STATE BANK OF INDIA(508548)
|
|
478
|
ASHTI
|
MH-18-007-073-001/9
(MANGRUL)
|
1818007073NRG24240320241558982
|
26/03/2024
|
ABASAHEB KONDIBA TAWRE
|
1818007073WL073366
|
ABASAHEB KONDIBA TAWRE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140358
|
|
MR ABASAHEB KONDIBA TAWRE
|
STATE BANK OF INDIA(508548)
|
|
479
|
ASHTI
|
MH-18-007-073-001/9
(MANGRUL)
|
1818007073NRG24240320241558983
|
26/03/2024
|
MANISHA ABASAHEB TAWARE
|
1818007073WL073366
|
MANISHA ABASAHEB TAWARE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242141134
|
|
MANISHA ABASAHEB DHAGE
|
UNION BANK OF INDIA(508500)
|
|
480
|
ASHTI
|
MH-18-007-073-002/103
(MANGRUL)
|
1818007073NRG24240320241558990
|
26/03/2024
|
CHANDRAKALA
|
1818007073WL073366
|
CHANDRAKALA
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140417
|
|
MRS CHANDRAKALA PRABHAKAR TODKAR
|
STATE BANK OF INDIA(508548)
|
|
481
|
ASHTI
|
MH-18-007-073-002/103
(MANGRUL)
|
1818007073NRG24240320241558991
|
26/03/2024
|
MANOJ PRABHAKAR TODKAR
|
1818007073WL073366
|
MANOJ PRABHAKAR TODKAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140388
|
|
MR MANOJ PRABHAKAR TODKAR
|
STATE BANK OF INDIA(508548)
|
|
482
|
ASHTI
|
MH-18-007-073-002/103
(MANGRUL)
|
1818007073NRG24240320241558989
|
26/03/2024
|
PRABHAKAR
|
1818007073WL073366
|
PRABHAKAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140393
|
|
MR PRABHAKAR AABA TODAKAR
|
STATE BANK OF INDIA(508548)
|
|
483
|
ASHTI
|
MH-18-007-073-002/106
(MANGRUL)
|
1818007073NRG24240320241559003
|
26/03/2024
|
SUNITA VAIJINATH TODKAR
|
1818007073WL073366
|
SUNITA VAIJINATH TODKAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242141151
|
|
MR SUNITA VAIJINATH TODKAR
|
STATE BANK OF INDIA(508548)
|
|
484
|
ASHTI
|
MH-18-007-073-002/106
(MANGRUL)
|
1818007073NRG24240320241559002
|
26/03/2024
|
VAIJINATH SHANKAR TODKAR
|
1818007073WL073366
|
VAIJINATH SHANKAR TODKAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140353
|
|
TODKAR VAIJINATH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
ASHTI
|
MH-18-007-073-002/107
(MANGRUL)
|
1818007073NRG24240320241559007
|
26/03/2024
|
BABAN SOPAN TODKAR
|
1818007073WL073366
|
BABAN SOPAN TODKAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140374
|
|
MR BABAN SOPAN TODKAR
|
STATE BANK OF INDIA(508548)
|
|
486
|
ASHTI
|
MH-18-007-073-002/136
(MANGRUL)
|
1818007073NRG24240320241559024
|
26/03/2024
|
BHAIRU
|
1818007073WL073366
|
BHAIRU
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140383
|
|
TODKAR BHAIRU NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
ASHTI
|
MH-18-007-073-002/136
(MANGRUL)
|
1818007073NRG24240320241559025
|
26/03/2024
|
KANTABAI
|
1818007073WL073366
|
KANTABAI
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140392
|
|
MR KANTABAI BHAIRU TODKAR
|
STATE BANK OF INDIA(508548)
|
|
488
|
ASHTI
|
MH-18-007-073-002/138
(MANGRUL)
|
1818007073NRG24240320241559032
|
26/03/2024
|
ARJUN LAXMAN SAPATE
|
1818007073WL073366
|
ARJUN LAXMAN SAPATE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140385
|
|
MR ARJUN LAXMAN SAPTE
|
STATE BANK OF INDIA(508548)
|
|
489
|
ASHTI
|
MH-18-007-073-002/153
(MANGRUL)
|
1818007073NRG24240320241559436
|
26/03/2024
|
ASHABAI PANDURANG TODKAR
|
1818007073WL073371
|
ASHABAI PANDURANG TODKAR
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242140409
|
|
MR ASHABAI PANDURANG TODKAR
|
STATE BANK OF INDIA(508548)
|
|
490
|
ASHTI
|
MH-18-007-073-002/153
(MANGRUL)
|
1818007073NRG24240320241559435
|
26/03/2024
|
PANDURANG NAMDEV TODKAR
|
1818007073WL073371
|
PANDURANG NAMDEV TODKAR
|
00415
|
SBIN0020031
|
819
|
819
|
Rejected
|
24/04/2024
|
|
A115242140408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
491
|
ASHTI
|
MH-18-007-073-002/167
(MANGRUL)
|
1818007073NRG24240320241559388
|
26/03/2024
|
DONDIBAPU AJINATH TAVARE
|
1818007073WL073369
|
DONDIBAPU AJINATH TAVARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140410
|
|
MR TAVRE DHONDIBAPU ADINATH
|
STATE BANK OF INDIA(508548)
|
|
492
|
ASHTI
|
MH-18-007-073-002/167
(MANGRUL)
|
1818007073NRG24240320241559389
|
26/03/2024
|
MANGAL
|
1818007073WL073369
|
MANGAL
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140412
|
|
MR MANGAL DHONDIBAPU TAWARE
|
STATE BANK OF INDIA(508548)
|
|
493
|
ASHTI
|
MH-18-007-073-002/168
(MANGRUL)
|
1818007073NRG24240320241559393
|
26/03/2024
|
ASHABAI
|
1818007073WL073369
|
ASHABAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141178
|
|
MR ASHABAI DEVIDAS TAWARE
|
STATE BANK OF INDIA(508548)
|
|
494
|
ASHTI
|
MH-18-007-073-002/168
(MANGRUL)
|
1818007073NRG24210320241520587
|
26/03/2024
|
DAIVAT
|
1818007073WL071618
|
DAIVAT
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141177
|
|
MR DEVIDAS AJINATH TAWARE
|
STATE BANK OF INDIA(508548)
|
|
495
|
ASHTI
|
MH-18-007-073-002/221
(MANGRUL)
|
1818007073NRG24240320241559394
|
26/03/2024
|
BHAUSAHEB
|
1818007073WL073369
|
BHAUSAHEB
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140384
|
|
MR BHAUSAHEB KONDIBA TODKAR
|
STATE BANK OF INDIA(508548)
|
|
496
|
ASHTI
|
MH-18-007-073-002/221
(MANGRUL)
|
1818007073NRG24240320241559395
|
26/03/2024
|
Manisha Bhausaheb Todakr
|
1818007073WL073369
|
Manisha Bhausaheb Todakr
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140391
|
|
MR MANISHA BHAUSAHEB TODAKAR
|
STATE BANK OF INDIA(508548)
|
|
497
|
ASHTI
|
MH-18-007-073-002/234
(MANGRUL)
|
1818007073NRG24240320241559035
|
26/03/2024
|
SHAIKH HARUN SHAIKH KHATIF
|
1818007073WL073366
|
SHAIKH HARUN SHAIKH KHATIF
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242141152
|
|
MR HARUN RAFIK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
498
|
ASHTI
|
MH-18-007-073-002/260
(MANGRUL)
|
1818007073NRG24240320241559043
|
26/03/2024
|
SANGITA
|
1818007073WL073366
|
SANGITA
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140404
|
|
MRS SANGITA SUBHASH TODAKAR
|
STATE BANK OF INDIA(508548)
|
|
499
|
ASHTI
|
MH-18-007-073-002/260
(MANGRUL)
|
1818007073NRG24240320241559042
|
26/03/2024
|
SUBHASH
|
1818007073WL073366
|
SUBHASH
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140347
|
|
Subhash Eknath Todkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
ASHTI
|
MH-18-007-073-002/262
(MANGRUL)
|
1818007073NRG24240320241559047
|
26/03/2024
|
Chaya
|
1818007073WL073366
|
Chaya
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140233
|
|
Chaya Babasaheb Sapte
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
ASHTI
|
MH-18-007-073-002/270
(MANGRUL)
|
1818007073NRG24240320241559052
|
26/03/2024
|
SANJAY KUNDLIK TODKAR
|
1818007073WL073366
|
SANJAY KUNDLIK TODKAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140399
|
|
MR SANJAY KUNDLIK TODAKAR
|
STATE BANK OF INDIA(508548)
|
|
502
|
ASHTI
|
MH-18-007-073-002/276
(MANGRUL)
|
1818007073NRG24240320241559399
|
26/03/2024
|
KISAN NANA TODKAR
|
1818007073WL073369
|
KISAN NANA TODKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141238
|
|
MRS KISAN NANA TODKAR
|
STATE BANK OF INDIA(508548)
|
|
503
|
ASHTI
|
MH-18-007-073-002/286
(MANGRUL)
|
1818007073NRG24240320241559400
|
26/03/2024
|
BHAIRU
|
1818007073WL073369
|
BHAIRU
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140378
|
|
MR BHAIRU VITHOBA TODKAR
|
STATE BANK OF INDIA(508548)
|
|
504
|
ASHTI
|
MH-18-007-073-002/287
(MANGRUL)
|
1818007073NRG24240320241559405
|
26/03/2024
|
NIVRATTI GANPAT TODKAR
|
1818007073WL073369
|
NIVRATTI GANPAT TODKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141105
|
|
MR NIVRUTTI GANPAT TODKAR
|
STATE BANK OF INDIA(508548)
|
|
505
|
ASHTI
|
MH-18-007-073-002/287
(MANGRUL)
|
1818007073NRG24240320241559406
|
26/03/2024
|
RAMKISAN
|
1818007073WL073369
|
RAMKISAN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140389
|
|
MR RAMAKISAN NIVRITTI TODAKAR
|
STATE BANK OF INDIA(508548)
|
|
506
|
ASHTI
|
MH-18-007-073-002/320
(MANGRUL)
|
1818007073NRG24240320241559067
|
26/03/2024
|
JANABAI SHANTILAL TODKAR
|
1818007073WL073366
|
JANABAI SHANTILAL TODKAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140269
|
|
MR JANABAI SHANTILAL TODKAR
|
STATE BANK OF INDIA(508548)
|
|
507
|
ASHTI
|
MH-18-007-073-002/320
(MANGRUL)
|
1818007073NRG24240320241559065
|
26/03/2024
|
SHANTILAL SHANKAR TODKAR
|
1818007073WL073366
|
SHANTILAL SHANKAR TODKAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140352
|
|
MR SHANTILAL SHANKAR TODKAR
|
STATE BANK OF INDIA(508548)
|
|
508
|
ASHTI
|
MH-18-007-073-002/341
(MANGRUL)
|
1818007073NRG24240320241559095
|
26/03/2024
|
SANTOSH PARMESHWAR TODKAR
|
1818007073WL073366
|
SANTOSH PARMESHWAR TODKAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242141132
|
|
MR SANTOSH PARMESHVAR TODKAR
|
STATE BANK OF INDIA(508548)
|
|
509
|
ASHTI
|
MH-18-007-073-002/341
(MANGRUL)
|
1818007073NRG24240320241559094
|
26/03/2024
|
SHASHIKALA PARMESHWAR TODKAR
|
1818007073WL073366
|
SHASHIKALA PARMESHWAR TODKAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140375
|
|
MRS SHASHIKALA PARMESHWAR TODKAR
|
STATE BANK OF INDIA(508548)
|
|
510
|
ASHTI
|
MH-18-007-073-002/353
(MANGRUL)
|
1818007073NRG24240320241559415
|
26/03/2024
|
BHAMABAI UDDHAV TODKAR
|
1818007073WL073369
|
BHAMABAI UDDHAV TODKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141785
|
|
Bhamabai Udhav Todakr
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
ASHTI
|
MH-18-007-073-002/402
(MANGRUL)
|
1818007073NRG24240320241559416
|
26/03/2024
|
YOGESH BHERU TODKAR
|
1818007073WL073369
|
YOGESH BHERU TODKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140311
|
|
MR YOGESH BHAIRU TODKAR
|
STATE BANK OF INDIA(508548)
|
|
512
|
ASHTI
|
MH-18-007-073-002/509
(MANGRUL)
|
1818007073NRG24240320241559440
|
26/03/2024
|
Todkar Laxman Anna
|
1818007073WL073371
|
Todkar Laxman Anna
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242141253
|
|
Todkar Laxman Anna
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
ASHTI
|
MH-18-007-073-002/56
(MANGRUL)
|
1818007073NRG24210320241520592
|
26/03/2024
|
SUNIL MARUTI SAPTE
|
1818007073WL071618
|
SUNIL MARUTI SAPTE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140411
|
|
Sunil Maruti Sapte
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
ASHTI
|
MH-18-007-073-002/56
(MANGRUL)
|
1818007073NRG24210320241520591
|
26/03/2024
|
SUREKHA MARUTI SAPTE
|
1818007073WL071618
|
SUREKHA MARUTI SAPTE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140223
|
|
MISS SUREKHA MARUTI SAPTE
|
STATE BANK OF INDIA(508548)
|
|
515
|
ASHTI
|
MH-18-007-073-002/57
(MANGRUL)
|
1818007073NRG24240320241559104
|
26/03/2024
|
AASHABAI
|
1818007073WL073366
|
AASHABAI
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140390
|
|
Sapte Ashabai Kailas
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
ASHTI
|
MH-18-007-073-002/57
(MANGRUL)
|
1818007073NRG24240320241559103
|
26/03/2024
|
KAILASH
|
1818007073WL073366
|
KAILASH
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140386
|
|
MR KAILAS RABHAJI SAPTE
|
STATE BANK OF INDIA(508548)
|
|
517
|
ASHTI
|
MH-18-007-073-002/61
(MANGRUL)
|
1818007073NRG24240320241559150
|
26/03/2024
|
TARAMATI RUIDAS TODKAR
|
1818007073WL073366
|
TARAMATI RUIDAS TODKAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140407
|
|
MR TARAMATI ROHIDAS TODKAR
|
STATE BANK OF INDIA(508548)
|
|
518
|
ASHTI
|
MH-18-007-073-002/63
(MANGRUL)
|
1818007073NRG24240320241559154
|
26/03/2024
|
PANDURANG RAMBHAJI SAPTE
|
1818007073WL073366
|
PANDURANG RAMBHAJI SAPTE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242141131
|
|
MR PANDURANGSUNDARABAI RABHAJI SAPTE
|
STATE BANK OF INDIA(508548)
|
|
519
|
ASHTI
|
MH-18-007-073-002/65
(MANGRUL)
|
1818007073NRG24240320241559445
|
26/03/2024
|
BHASKAR
|
1818007073WL073371
|
BHASKAR
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242140367
|
|
Bhaskar Rabhaji Sapte
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
ASHTI
|
MH-18-007-073-002/65
(MANGRUL)
|
1818007073NRG24240320241559159
|
26/03/2024
|
KASUBAI
|
1818007073WL073366
|
KASUBAI
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140282
|
|
KASHIBAI BHASKAR SAPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
ASHTI
|
MH-18-007-073-002/66
(MANGRUL)
|
1818007073NRG24240320241559163
|
26/03/2024
|
MANGALBAI
|
1818007073WL073366
|
MANGALBAI
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140356
|
|
MRS MANGALBAI VISHNU SAPTE
|
STATE BANK OF INDIA(508548)
|
|
522
|
ASHTI
|
MH-18-007-073-002/71
(MANGRUL)
|
1818007073NRG24240320241559182
|
26/03/2024
|
AJINATH APPA TODKAR
|
1818007073WL073366
|
AJINATH APPA TODKAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140398
|
|
MR AJINATH APPA TODAKAR
|
STATE BANK OF INDIA(508548)
|
|
523
|
ASHTI
|
MH-18-007-073-002/83
(MANGRUL)
|
1818007073NRG24240320241559189
|
26/03/2024
|
PANDHARINATH NARAYAN TODKAR
|
1818007073WL073366
|
PANDHARINATH NARAYAN TODKAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242141784
|
|
MR PANDHARINATH NARAYAN TODKAR
|
STATE BANK OF INDIA(508548)
|
|
524
|
ASHTI
|
MH-18-007-073-002/83
(MANGRUL)
|
1818007073NRG24240320241559190
|
26/03/2024
|
RAVINDRA PANDHARINATH TODKAR
|
1818007073WL073366
|
RAVINDRA PANDHARINATH TODKAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140357
|
|
MR RAVINDRA PANDHARINATH TODKAR
|
STATE BANK OF INDIA(508548)
|
|
525
|
ASHTI
|
MH-18-007-073-002/88
(MANGRUL)
|
1818007073NRG24240320241559197
|
26/03/2024
|
KANTILAL
|
1818007073WL073366
|
KANTILAL
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140405
|
|
KAKADE KANTILAL SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
ASHTI
|
MH-18-007-073-002/88
(MANGRUL)
|
1818007073NRG24240320241559198
|
26/03/2024
|
RANJANA
|
1818007073WL073366
|
RANJANA
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140406
|
|
MR RANJANA KANTIAL KAKADE
|
STATE BANK OF INDIA(508548)
|
|
527
|
ASHTI
|
MH-18-007-073-002/98
(MANGRUL)
|
1818007073NRG24240320241559207
|
26/03/2024
|
LAXMAN
|
1818007073WL073366
|
LAXMAN
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140387
|
|
MR LAXMAN TATYABA TODKAR
|
STATE BANK OF INDIA(508548)
|
|
528
|
ASHTI
|
MH-18-007-082-001/108
(PANDHARI)
|
1818007082NRG24150320241459740
|
26/03/2024
|
ROHIDAS SHIVAJI UBALE
|
1818007082WL068971
|
ROHIDAS SHIVAJI UBALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141732
|
|
MR ROHIDAS SHIVAJI UBALE
|
STATE BANK OF INDIA(508548)
|
|
529
|
ASHTI
|
MH-18-007-082-001/108
(PANDHARI)
|
1818007082NRG24200320241495081
|
26/03/2024
|
ROHIDAS SHIVAJI UBALE
|
1818007082WL070587
|
ROHIDAS SHIVAJI UBALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141733
|
|
MR ROHIDAS SHIVAJI UBALE
|
STATE BANK OF INDIA(508548)
|
|
530
|
ASHTI
|
MH-18-007-082-001/108
(PANDHARI)
|
1818007082NRG24150320241459739
|
26/03/2024
|
SHIVAJI KUNDLIK UBALE
|
1818007082WL068971
|
SHIVAJI KUNDLIK UBALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140379
|
|
MR SHIVAJI KUNDALIK UBALE
|
STATE BANK OF INDIA(508548)
|
|
531
|
ASHTI
|
MH-18-007-082-001/108
(PANDHARI)
|
1818007082NRG24200320241495080
|
26/03/2024
|
SHIVAJI KUNDLIK UBALE
|
1818007082WL070587
|
SHIVAJI KUNDLIK UBALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140380
|
|
MR SHIVAJI KUNDALIK UBALE
|
STATE BANK OF INDIA(508548)
|
|
532
|
ASHTI
|
MH-18-007-082-001/125
(PANDHARI)
|
1818007082NRG24200320241495089
|
26/03/2024
|
KANTABAI HARICHANDRA SHELAKE
|
1818007082WL070587
|
KANTABAI HARICHANDRA SHELAKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141727
|
|
MRS SHELKE KANTABAI HARICHANDRA
|
STATE BANK OF INDIA(508548)
|
|
533
|
ASHTI
|
MH-18-007-082-001/13
(PANDHARI)
|
1818007082NRG24200320241495092
|
26/03/2024
|
PRAMILA TATYABHAU SHELAKE
|
1818007082WL070587
|
PRAMILA TATYABHAU SHELAKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141227
|
|
MR PRAMILA TATYABHAU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
534
|
ASHTI
|
MH-18-007-082-001/13
(PANDHARI)
|
1818007082NRG24150320241459751
|
26/03/2024
|
PRAMILA TATYABHAU SHELAKE
|
1818007082WL068971
|
PRAMILA TATYABHAU SHELAKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141228
|
|
MR PRAMILA TATYABHAU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
535
|
ASHTI
|
MH-18-007-082-001/144
(PANDHARI)
|
1818007082NRG24200320241495093
|
26/03/2024
|
BAPURAO POPAT WANDHARE
|
1818007082WL070587
|
BAPURAO POPAT WANDHARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140235
|
|
Mr. Bapurao Popat Wandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
ASHTI
|
MH-18-007-082-001/144
(PANDHARI)
|
1818007082NRG24150320241459752
|
26/03/2024
|
BAPURAO POPAT WANDHARE
|
1818007082WL068971
|
BAPURAO POPAT WANDHARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140236
|
|
Mr. Bapurao Popat Wandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
ASHTI
|
MH-18-007-082-001/1660
(PANDHARI)
|
1818007082NRG24150320241459756
|
26/03/2024
|
POTHARE NITIN RAGHUNATH
|
1818007082WL068971
|
POTHARE NITIN RAGHUNATH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141205
|
|
MR NITIN RAGHUNATH POTHARE
|
STATE BANK OF INDIA(508548)
|
|
538
|
ASHTI
|
MH-18-007-082-001/1660
(PANDHARI)
|
1818007082NRG24200320241495097
|
26/03/2024
|
POTHARE NITIN RAGHUNATH
|
1818007082WL070587
|
POTHARE NITIN RAGHUNATH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141204
|
|
MR NITIN RAGHUNATH POTHARE
|
STATE BANK OF INDIA(508548)
|
|
539
|
ASHTI
|
MH-18-007-082-001/1716
(PANDHARI)
|
1818007082NRG24150320241459765
|
26/03/2024
|
AVIDYA BHUSHAN PATHADE
|
1818007082WL068971
|
AVIDYA BHUSHAN PATHADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141721
|
|
Avidya Bhushan Pathade
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
ASHTI
|
MH-18-007-082-001/1716
(PANDHARI)
|
1818007082NRG24200320241495106
|
26/03/2024
|
AVIDYA BHUSHAN PATHADE
|
1818007082WL070587
|
AVIDYA BHUSHAN PATHADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141720
|
|
Avidya Bhushan Pathade
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
ASHTI
|
MH-18-007-082-001/1716
(PANDHARI)
|
1818007082NRG24150320241459764
|
26/03/2024
|
PATHADE BHUSHAN MARUT
|
1818007082WL068971
|
PATHADE BHUSHAN MARUT
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141729
|
|
Pathade Bhushan Maruti
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
ASHTI
|
MH-18-007-082-001/1716
(PANDHARI)
|
1818007082NRG24200320241495105
|
26/03/2024
|
PATHADE BHUSHAN MARUT
|
1818007082WL070587
|
PATHADE BHUSHAN MARUT
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141728
|
|
Pathade Bhushan Maruti
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
ASHTI
|
MH-18-007-082-001/1717
(PANDHARI)
|
1818007082NRG24150320241459736
|
26/03/2024
|
WANDHARE WALMIK TRIMBAK
|
1818007082WL068970
|
WANDHARE WALMIK TRIMBAK
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140348
|
|
MR WALMIK TRIMBAK WANDHARE
|
STATE BANK OF INDIA(508548)
|
|
544
|
ASHTI
|
MH-18-007-082-001/1723
(PANDHARI)
|
1818007082NRG24200320241495108
|
26/03/2024
|
SHELKE ASHOK ANGAD
|
1818007082WL070587
|
SHELKE ASHOK ANGAD
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141734
|
|
MR ASHOK ANGAD SHELKE
|
STATE BANK OF INDIA(508548)
|
|
545
|
ASHTI
|
MH-18-007-082-001/1723
(PANDHARI)
|
1818007082NRG24150320241459767
|
26/03/2024
|
SHELKE ASHOK ANGAD
|
1818007082WL068971
|
SHELKE ASHOK ANGAD
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141735
|
|
MR ASHOK ANGAD SHELKE
|
STATE BANK OF INDIA(508548)
|
|
546
|
ASHTI
|
MH-18-007-082-001/1727
(PANDHARI)
|
1818007082NRG24150320241459771
|
26/03/2024
|
SANTOSH BABAN SHELAKE
|
1818007082WL068971
|
SANTOSH BABAN SHELAKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141726
|
|
SANTOSH BABAN SHELKE
|
ICICI BANK LTD(508534)
|
|
547
|
ASHTI
|
MH-18-007-082-001/1762
(PANDHARI)
|
1818007082NRG24150320241459775
|
26/03/2024
|
SAKHARAM PANTHARINATH SHELAKE
|
1818007082WL068971
|
SAKHARAM PANTHARINATH SHELAKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141731
|
|
MRS SAKHARAM PANDHARINATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
548
|
ASHTI
|
MH-18-007-082-001/1762
(PANDHARI)
|
1818007082NRG24200320241495116
|
26/03/2024
|
SAKHARAM PANTHARINATH SHELAKE
|
1818007082WL070587
|
SAKHARAM PANTHARINATH SHELAKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141730
|
|
MRS SAKHARAM PANDHARINATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
549
|
ASHTI
|
MH-18-007-082-001/1778
(PANDHARI)
|
1818007082NRG24200320241495118
|
26/03/2024
|
LAXMAN NANA HAMBARDE
|
1818007082WL070587
|
LAXMAN NANA HAMBARDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141725
|
|
MR LAXMAN NANA HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
550
|
ASHTI
|
MH-18-007-082-001/1778
(PANDHARI)
|
1818007082NRG24200320241495119
|
26/03/2024
|
VANDANA LAXMAN HAMBARDE
|
1818007082WL070587
|
VANDANA LAXMAN HAMBARDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141724
|
|
MRS VANDANA LAXMAN HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
551
|
ASHTI
|
MH-18-007-082-001/1853
(PANDHARI)
|
1818007082NRG24210320241523430
|
26/03/2024
|
VANITA SIDHESHWAR BHOGADE
|
1818007082WL071776
|
VANITA SIDHESHWAR BHOGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140232
|
|
BHOGADE VANITA SIDDESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
ASHTI
|
MH-18-007-082-001/1963
(PANDHARI)
|
1818007082NRG24150320241459803
|
26/03/2024
|
RAMEH SH GAHININATSHELAKE
|
1818007082WL068971
|
RAMEH SH GAHININATSHELAKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141189
|
|
MR RAMESH GAHININATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
553
|
ASHTI
|
MH-18-007-082-001/203
(PANDHARI)
|
1818007082NRG24150320241459814
|
26/03/2024
|
ASHRUBA DAJI PANHAKAR
|
1818007082WL068971
|
ASHRUBA DAJI PANHAKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141229
|
|
MR ASHRUBA DAJI PANHALKAR
|
STATE BANK OF INDIA(508548)
|
|
554
|
ASHTI
|
MH-18-007-082-001/30
(PANDHARI)
|
1818007082NRG24200320241495169
|
26/03/2024
|
MANGAL
|
1818007082WL070587
|
MANGAL
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141146
|
|
MRS MANGAL BABAN AJABE
|
STATE BANK OF INDIA(508548)
|
|
555
|
ASHTI
|
MH-18-007-083-001/369
(PANGRA)
|
1818007000NRG24220320241538446
|
26/03/2024
|
Panchkala Ajinath Gyakwad
|
1818007WL072341
|
Panchkala Ajinath Gyakwad
|
00415
|
SBIN0020031
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242141137
|
|
MR PANCHFULA AJINATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
556
|
ASHTI
|
MH-18-007-150-001/12
(SURDI)
|
1818007150NRG24230320241548859
|
26/03/2024
|
MALAN
|
1818007150WL072867
|
MALAN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140355
|
|
MRS MALAN LAHU MANE
|
STATE BANK OF INDIA(508548)
|
|
557
|
ASHTI
|
MH-18-007-150-001/214
(SURDI)
|
1818007150NRG24230320241548863
|
26/03/2024
|
THAKUBA VANSARAV SARUK
|
1818007150WL072867
|
THAKUBA VANSARAV SARUK
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141218
|
|
THAKUBA VANASRAV SARUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
ASHTI
|
MH-18-007-150-001/331
(SURDI)
|
1818007150NRG24240320241555137
|
26/03/2024
|
CHAYA
|
1818007150WL073198
|
CHAYA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141787
|
|
MRS CHHAYA VILAS GARJE
|
STATE BANK OF INDIA(508548)
|
|
559
|
ASHTI
|
MH-18-007-150-001/360
(SURDI)
|
1818007150NRG24240320241555138
|
26/03/2024
|
GARJE SHANKAR HARI
|
1818007150WL073198
|
GARJE SHANKAR HARI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140324
|
|
MR SHANKAR HARIBHAU GARJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186732
|
186732
|
|
|
|
|
|
|
|
|
560
|
ASHTI
|
MH-18-007-109-001/167
(SHERI (BU))
|
1818007000NRG24220320241539212
|
26/03/2024
|
GANESH MARUTI BHALEKAR
|
1818007WL072397
|
GANESH MARUTI BHALEKAR
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141179
|
|
MR GANESH MARUTI BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
561
|
ASHTI
|
MH-18-007-109-001/171
(SHERI (BU))
|
1818007000NRG24220320241539214
|
26/03/2024
|
SAKHARABAI
|
1818007WL072397
|
SAKHARABAI
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140350
|
|
MRS SAKHARBAI SOPAN SONVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
562
|
ASHTI
|
MH-18-007-018-001/308
(CHIKHALI)
|
1818007018NRG24240320241559739
|
26/03/2024
|
ZUMBAR
|
1818007018WL073388
|
ZUMBAR
|
00415
|
SBIN0020357
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242140418
|
|
MR ZUMBAR DAGADU VALEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
563
|
ASHTI
|
MH-18-007-030-001/62
(DEVLALI)
|
1818007000NRG24260320241574142
|
26/03/2024
|
MACHINDRA
|
1818007WL074095
|
MACHINDRA
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140451
|
|
MR MACCHINDRA ANANDA KHADE
|
STATE BANK OF INDIA(508548)
|
|
564
|
ASHTI
|
MH-18-007-032-003/2622
(DHAMANGAON)
|
1818007000NRG24210320241521177
|
26/03/2024
|
SAURABH SUBHASH ZINJURKE
|
1818007WL071661
|
SAURABH SUBHASH ZINJURKE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140296
|
|
Zinjurke Saurabh Subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
ASHTI
|
MH-18-007-036-001/112
(DOITHAN)
|
1818007000NRG24220320241529177
|
26/03/2024
|
SUNANDA CHAGAN TARATE
|
1818007WL071990
|
SUNANDA CHAGAN TARATE
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242140306
|
|
SARIKA CHAGAN TARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
ASHTI
|
MH-18-007-036-001/449
(DOITHAN)
|
1818007000NRG24220320241539504
|
26/03/2024
|
BEG ISMAIL ABDUL
|
1818007WL072420
|
BEG ISMAIL ABDUL
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242141135
|
|
BEG ISMAIL ABDUL
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
567
|
ASHTI
|
MH-18-007-083-001/153
(PANGRA)
|
1818007000NRG24220320241538442
|
26/03/2024
|
JAYA MAHADEV KHANDAGLE
|
1818007WL072341
|
JAYA MAHADEV KHANDAGLE
|
00415
|
SBIN0021844
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242141773
|
|
MRS KHANDAGALE JAYABAI MAHADEO
|
STATE BANK OF INDIA(508548)
|
|
568
|
ASHTI
|
MH-18-007-083-001/203
(PANGRA)
|
1818007000NRG24220320241538443
|
26/03/2024
|
MITHU BHAUSAHEB MISAL
|
1818007WL072341
|
MITHU BHAUSAHEB MISAL
|
00415
|
SBIN0021844
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242140298
|
|
MITHU BHAUSAHEB MISAL
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
569
|
ASHTI
|
MH-18-007-083-001/303
(PANGRA)
|
1818007000NRG24220320241538437
|
26/03/2024
|
MANGAL PANDHARINATH MISAL
|
1818007WL072340
|
MANGAL PANDHARINATH MISAL
|
00415
|
SBIN0021844
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242141161
|
|
MRS MANGAL PANDHARINATH MISAL
|
STATE BANK OF INDIA(508548)
|
|
570
|
ASHTI
|
MH-18-007-083-001/343
(PANGRA)
|
1818007000NRG24220320241538438
|
26/03/2024
|
MISAL PRAVIN PANDHARINATH
|
1818007WL072340
|
MISAL PRAVIN PANDHARINATH
|
00415
|
SBIN0021844
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242141776
|
|
MR PRAVIN PANDHARINATH MISAL
|
STATE BANK OF INDIA(508548)
|
|
571
|
ASHTI
|
MH-18-007-083-001/360
(PANGRA)
|
1818007000NRG24220320241538445
|
26/03/2024
|
Nitin Ravsaheb Aghav
|
1818007WL072341
|
Nitin Ravsaheb Aghav
|
00415
|
SBIN0021844
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242140198
|
|
SHRI NITIN RAVSAHEB AGHAV
|
STATE BANK OF INDIA(508548)
|
|
572
|
ASHTI
|
MH-18-007-083-001/49
(PANGRA)
|
1818007000NRG24220320241538441
|
26/03/2024
|
KASUBAI VIKRAM MISAL
|
1818007WL072340
|
KASUBAI VIKRAM MISAL
|
00415
|
SBIN0021844
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242140265
|
|
MRS SUSHALA VIKRAM MISAL
|
STATE BANK OF INDIA(508548)
|
|
573
|
ASHTI
|
MH-18-007-124-001/23
(WELTURI)
|
1818007000NRG24220320241539190
|
26/03/2024
|
SANGITA
|
1818007WL072395
|
SANGITA
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141181
|
|
MRS SANGITA AMBADAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
574
|
ASHTI
|
MH-18-007-150-001/1457
(SURDI)
|
1818007150NRG24230320241548860
|
26/03/2024
|
SANGITA PRABHAKAR SARUKH
|
1818007150WL072867
|
SANGITA PRABHAKAR SARUKH
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141219
|
|
Mrs. Sangeeta Prabhakar Saruk
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
ASHTI
|
MH-18-007-150-001/1470
(SURDI)
|
1818007150NRG24240320241555135
|
26/03/2024
|
Mangal
|
1818007150WL073198
|
Mangal
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141775
|
|
MRS MANGAL JIJABA GARJE
|
STATE BANK OF INDIA(508548)
|
|
576
|
ASHTI
|
MH-18-007-150-001/1475
(SURDI)
|
1818007150NRG24230320241548861
|
26/03/2024
|
Abba Dagdu
|
1818007150WL072867
|
Abba Dagdu
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141781
|
|
Abba Dagdu
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
577
|
ASHTI
|
MH-18-007-150-001/1475
(SURDI)
|
1818007150NRG24230320241548862
|
26/03/2024
|
Bhausaheb
|
1818007150WL072867
|
Bhausaheb
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141789
|
|
BHAUSAHEB ABA GARJE
|
BANK OF INDIA(508505)
|
|
578
|
ASHTI
|
MH-18-007-150-001/360
(SURDI)
|
1818007150NRG24240320241555140
|
26/03/2024
|
RAMNATH SHANKAR GARJE
|
1818007150WL073198
|
RAMNATH SHANKAR GARJE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141079
|
|
RAMNATH SHANKAR GARJE
|
AXIS BANK(607153)
|
|
579
|
ASHTI
|
MH-18-007-150-001/360
(SURDI)
|
1818007150NRG24240320241555139
|
26/03/2024
|
SARSABAI SHNAKR GARJE
|
1818007150WL073198
|
SARSABAI SHNAKR GARJE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140345
|
|
SARSABAI SHNAKR GARJE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
580
|
ASHTI
|
MH-18-007-150-001/426
(SURDI)
|
1818007150NRG24230320241548865
|
26/03/2024
|
RUSHIKESH
|
1818007150WL072867
|
RUSHIKESH
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140194
|
|
RUSHIKESH SHRIRAM SARUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
ASHTI
|
MH-18-007-150-001/7000
(SURDI)
|
1818007150NRG24240320241555147
|
26/03/2024
|
ASHOK MARUTI GARJE
|
1818007150WL073198
|
ASHOK MARUTI GARJE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140313
|
|
ASHOK MARUTI GARJE
|
HDFC BANK LTD(607152)
|
|
582
|
ASHTI
|
MH-18-007-150-001/7000
(SURDI)
|
1818007150NRG24240320241555146
|
26/03/2024
|
GAYABAI MARUTI GARJE
|
1818007150WL073198
|
GAYABAI MARUTI GARJE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141788
|
|
MRS GAYABAI MARUTI GARJE
|
STATE BANK OF INDIA(508548)
|
|
583
|
ASHTI
|
MH-18-007-150-001/7000
(SURDI)
|
1818007150NRG24240320241555145
|
26/03/2024
|
MARUTI MALU GARJE
|
1818007150WL073198
|
MARUTI MALU GARJE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141786
|
|
MR MARUTI MALU GARJE
|
STATE BANK OF INDIA(508548)
|
|
584
|
ASHTI
|
MH-18-007-150-001/7205
(SURDI)
|
1818007150NRG24230320241548867
|
26/03/2024
|
RAMDAS MURLIDHAR SANAP
|
1818007150WL072867
|
RAMDAS MURLIDHAR SANAP
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141140
|
|
Mr. Rama Murlidhar Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
585
|
ASHTI
|
MH-18-007-003-001/980
(PIMPRI GHATA)
|
1818007002NRG24240320241560098
|
26/03/2024
|
Amol Uddhav Avhad
|
1818007002WL073406
|
Amol Uddhav Avhad
|
00468
|
UBIN0532240
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242141086
|
|
AMOL UDDHAV AVHAD
|
UNION BANK OF INDIA(508500)
|
|
586
|
ASHTI
|
MH-18-007-003-001/980
(PIMPRI GHATA)
|
1818007002NRG24240320241560099
|
26/03/2024
|
Anita Amol Avhad
|
1818007002WL073406
|
Anita Amol Avhad
|
00468
|
UBIN0532240
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242141087
|
|
ANITA AMOL AVHAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
587
|
ASHTI
|
MH-18-007-136-001/391
(GAHUKHEL)
|
1818007136NRG24250320241568909
|
26/03/2024
|
SHARAD MAHADEV MHASKE
|
1818007136WL073840
|
SHARAD MAHADEV MHASKE
|
00468
|
UBIN0534480
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242141691
|
|
SHARAD MAHADEV MHASKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
588
|
ASHTI
|
MH-18-007-043-001/121
(GHONGADEWADI)
|
1818007000NRG24220320241534791
|
26/03/2024
|
GHONGDE POPAT APPASAHEB
|
1818007WL072167
|
GHONGDE POPAT APPASAHEB
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140319
|
|
POPAT APPASAHEB GHONGADE
|
UNION BANK OF INDIA(508500)
|
|
589
|
ASHTI
|
MH-18-007-043-001/145
(GHONGADEWADI)
|
1818007000NRG24220320241534794
|
26/03/2024
|
MALSHIKHRE KISHOR BALASAHEB
|
1818007WL072167
|
MALSHIKHRE KISHOR BALASAHEB
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140317
|
|
KISHOR BALASAHEB MALSHIKHRE
|
UNION BANK OF INDIA(508500)
|
|
590
|
ASHTI
|
MH-18-007-043-001/165
(GHONGADEWADI)
|
1818007000NRG24220320241534795
|
26/03/2024
|
BIJABAI
|
1818007WL072167
|
BIJABAI
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140316
|
|
BIJABAI ASHOK KHOT
|
UNION BANK OF INDIA(508500)
|
|
591
|
ASHTI
|
MH-18-007-043-001/251
(GHONGADEWADI)
|
1818007000NRG24220320241534797
|
26/03/2024
|
AJIT
|
1818007WL072167
|
AJIT
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140320
|
|
MR AJIT RAJENDRA BONDRE
|
STATE BANK OF INDIA(508548)
|
|
592
|
ASHTI
|
MH-18-007-043-001/37
(GHONGADEWADI)
|
1818007000NRG24220320241534802
|
26/03/2024
|
ASHOK TRIMBAK GAVADE
|
1818007WL072167
|
ASHOK TRIMBAK GAVADE
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140314
|
|
Mr. ASHOK TRIMBAK GAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
593
|
ASHTI
|
MH-18-007-043-001/47
(GHONGADEWADI)
|
1818007000NRG24220320241534805
|
26/03/2024
|
kalpana bapurao ghongade
|
1818007WL072167
|
kalpana bapurao ghongade
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140318
|
|
KALPANA BAPURAV GHONGADE
|
UNION BANK OF INDIA(508500)
|
|
594
|
ASHTI
|
MH-18-007-043-001/76
(GHONGADEWADI)
|
1818007000NRG24220320241534807
|
26/03/2024
|
LATABAI NAVNATH MALSHIKARE
|
1818007WL072167
|
LATABAI NAVNATH MALSHIKARE
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140315
|
|
LATABAI NAVNATH MALSHIKHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
595
|
ASHTI
|
MH-18-007-150-001/3142007222
(SURDI)
|
1818007150NRG24230320241548864
|
26/03/2024
|
SATISH AJINATH SARUKH
|
1818007150WL072867
|
SATISH AJINATH SARUKH
|
00468
|
UBIN0556432
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140339
|
|
SARUK SATISH AJINATH
|
NAVI MUMBAI CO-OPERATIVE BANK LIMITED(508823)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
596
|
ASHTI
|
MH-18-007-003-002/1071
(PIMPRI GHATA)
|
1818007003NRG24250320241571650
|
26/03/2024
|
Narendra Sominath Amate
|
1818007003WL073961
|
Narendra Sominath Amate
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242140942
|
|
Narendra Sominath Amate
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
597
|
ASHTI
|
MH-18-007-003-002/1083
(PIMPRI GHATA)
|
1818007003NRG24250320241571651
|
26/03/2024
|
Reshma Sominath Amate
|
1818007003WL073961
|
Reshma Sominath Amate
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242140943
|
|
Reshma Sominath Amate
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
ASHTI
|
MH-18-007-018-001/817
(CHIKHALI)
|
1818007018NRG24250320241570995
|
26/03/2024
|
ASHOK ROHIDAS SHINDE
|
1818007018WL073942
|
ASHOK ROHIDAS SHINDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140951
|
|
ASHOK ROHIDAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
ASHTI
|
MH-18-007-032-003/5546
(DHAMANGAON)
|
1818007000NRG24210320241521201
|
26/03/2024
|
Kamlesh Ramesh Chaudhari
|
1818007WL071661
|
Kamlesh Ramesh Chaudhari
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140930
|
|
Kamlesh Ramesh Choudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
ASHTI
|
MH-18-007-032-003/5644
(DHAMANGAON)
|
1818007000NRG24210320241521204
|
26/03/2024
|
Taslim
|
1818007WL071661
|
Taslim
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140983
|
|
Sayyad Taslim Dastgir
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
ASHTI
|
MH-18-007-032-003/5645
(DHAMANGAON)
|
1818007000NRG24210320241521205
|
26/03/2024
|
Sayyed
|
1818007WL071661
|
Sayyed
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140982
|
|
Sumayya Quarimulla Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
ASHTI
|
MH-18-007-032-003/5646
(DHAMANGAON)
|
1818007000NRG24210320241521207
|
26/03/2024
|
Dildar
|
1818007WL071661
|
Dildar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140985
|
|
Sayyad Dastgir Dildar
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
ASHTI
|
MH-18-007-032-003/5678
(DHAMANGAON)
|
1818007000NRG24210320241521210
|
26/03/2024
|
Mohan Damodhar Chaudhari
|
1818007WL071661
|
Mohan Damodhar Chaudhari
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140931
|
|
Mohan Damodhar Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
604
|
ASHTI
|
MH-18-007-032-003/5682
(DHAMANGAON)
|
1818007000NRG24210320241521211
|
26/03/2024
|
Suraj Dinkar Nikalje
|
1818007WL071661
|
Suraj Dinkar Nikalje
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140926
|
|
Suraj Dinkar Nikalje
|
FINO PAYMENTS BANK LTD(608001)
|
|
605
|
ASHTI
|
MH-18-007-032-003/5683
(DHAMANGAON)
|
1818007000NRG24210320241521214
|
26/03/2024
|
Allauddin Jafar Sayyad
|
1818007WL071661
|
Allauddin Jafar Sayyad
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140929
|
|
Allauddin Jafar Sayyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
606
|
ASHTI
|
MH-18-007-032-003/5684
(DHAMANGAON)
|
1818007000NRG24210320241521215
|
26/03/2024
|
Sarfraj Badshah Sayyad
|
1818007WL071661
|
Sarfraj Badshah Sayyad
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140984
|
|
Sarfraj Badshah Sayyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
ASHTI
|
MH-18-007-032-003/5727
(DHAMANGAON)
|
1818007000NRG24210320241521218
|
26/03/2024
|
Kishor Tukaram Dhobale
|
1818007WL071661
|
Kishor Tukaram Dhobale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140928
|
|
Kishor Tukaram Dhobale
|
FINO PAYMENTS BANK LTD(608001)
|
|
608
|
ASHTI
|
MH-18-007-032-003/5729
(DHAMANGAON)
|
1818007000NRG24210320241521219
|
26/03/2024
|
Shaikh Karim Aasdullah
|
1818007WL071661
|
Shaikh Karim Aasdullah
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140986
|
|
Shaikh Karim Asadullah
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
ASHTI
|
MH-18-007-032-003/5730
(DHAMANGAON)
|
1818007000NRG24210320241521222
|
26/03/2024
|
Sapkal Ganesh Sonaji
|
1818007WL071661
|
Sapkal Ganesh Sonaji
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140927
|
|
Sapkal Ganesh Sonaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
ASHTI
|
MH-18-007-032-005/2726
(DHAMANGAON)
|
1818007162NRG24250320241567585
|
26/03/2024
|
LAXMAN SHANKAR BEDRE
|
1818007162WL073730
|
LAXMAN SHANKAR BEDRE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140934
|
|
Laxman Shankar Bedre
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
ASHTI
|
MH-18-007-032-005/2727
(DHAMANGAON)
|
1818007162NRG24250320241567586
|
26/03/2024
|
LAHANABAI LAXMAN BEDRE
|
1818007162WL073730
|
LAHANABAI LAXMAN BEDRE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140937
|
|
Lahanabai Laxman Bedre
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
ASHTI
|
MH-18-007-032-005/2728
(DHAMANGAON)
|
1818007162NRG24250320241567587
|
26/03/2024
|
SAMADHAN LAXMAN BEDRE
|
1818007162WL073730
|
SAMADHAN LAXMAN BEDRE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140936
|
|
SAMADHAN LAXMAN BEDRE
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
ASHTI
|
MH-18-007-032-005/2731
(DHAMANGAON)
|
1818007162NRG24250320241567588
|
26/03/2024
|
BHIMA SHANKAR BEDRE
|
1818007162WL073730
|
BHIMA SHANKAR BEDRE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140938
|
|
Bhima Shankar Bedre
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
ASHTI
|
MH-18-007-032-005/2732
(DHAMANGAON)
|
1818007162NRG24250320241567589
|
26/03/2024
|
BEDRE ABASAHEB BHIMRAO
|
1818007162WL073730
|
BEDRE ABASAHEB BHIMRAO
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140939
|
|
Bedre Abasaheb Bhimrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
ASHTI
|
MH-18-007-032-005/2733
(DHAMANGAON)
|
1818007162NRG24250320241567590
|
26/03/2024
|
UDDHAV BHIMRAO BEDRE
|
1818007162WL073730
|
UDDHAV BHIMRAO BEDRE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140935
|
|
Uddhav Bhimrao Bedre
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
ASHTI
|
MH-18-007-032-005/2776
(DHAMANGAON)
|
1818007162NRG24250320241567591
|
26/03/2024
|
Nandabai Arjun Bedre
|
1818007162WL073730
|
Nandabai Arjun Bedre
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140940
|
|
Nandabai Arjun Bendre
|
FINO PAYMENTS BANK LTD(608001)
|
|
617
|
ASHTI
|
MH-18-007-032-005/2794
(DHAMANGAON)
|
1818007162NRG24250320241567592
|
26/03/2024
|
Kajal Vishnu Borade
|
1818007162WL073730
|
Kajal Vishnu Borade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140941
|
|
Kajal Vishnu Borade
|
FINO PAYMENTS BANK LTD(608001)
|
|
618
|
ASHTI
|
MH-18-007-032-005/853
(DHAMANGAON)
|
1818007162NRG24250320241567593
|
26/03/2024
|
ARJUN SHANKAR BEDARE
|
1818007162WL073730
|
ARJUN SHANKAR BEDARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140980
|
|
Arjun Shankar Bedhre
|
FINO PAYMENTS BANK LTD(608001)
|
|
619
|
ASHTI
|
MH-18-007-032-005/853
(DHAMANGAON)
|
1818007162NRG24250320241567594
|
26/03/2024
|
Ashok Arjun Bedre
|
1818007162WL073730
|
Ashok Arjun Bedre
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140981
|
|
Ashok Arjun Bedre
|
FINO PAYMENTS BANK LTD(608001)
|
|
620
|
ASHTI
|
MH-18-007-058-001/7500
(KASARI)
|
1818007058NRG24210320241512006
|
26/03/2024
|
Chanda Avinash Survase
|
1818007058WL071289
|
Chanda Avinash Survase
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140968
|
|
Chanda Avinash Survase
|
FINO PAYMENTS BANK LTD(608001)
|
|
621
|
ASHTI
|
MH-18-007-058-001/7501
(KASARI)
|
1818007058NRG24210320241512013
|
26/03/2024
|
Indubai Tukaram Surawase
|
1818007058WL071289
|
Indubai Tukaram Surawase
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140967
|
|
Indubai Tukaram Surawase
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
ASHTI
|
MH-18-007-058-001/7518
(KASARI)
|
1818007058NRG24210320241512021
|
26/03/2024
|
Mandubai Tukaram Suravase
|
1818007058WL071289
|
Mandubai Tukaram Suravase
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140969
|
|
Mandubai Tukaram Suravase
|
FINO PAYMENTS BANK LTD(608001)
|
|
623
|
ASHTI
|
MH-18-007-073-001/356
(MANGRUL)
|
1818007073NRG24240320241558975
|
26/03/2024
|
Manisha Ashok Shinde
|
1818007073WL073366
|
Manisha Ashok Shinde
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140948
|
|
Manisha Ashok Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
ASHTI
|
MH-18-007-073-002/353
(MANGRUL)
|
1818007073NRG24240320241559438
|
26/03/2024
|
Bebi Ramesh Todkar
|
1818007073WL073371
|
Bebi Ramesh Todkar
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242140974
|
|
Bebi Ramesh Todkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
625
|
ASHTI
|
MH-18-007-073-002/540
(MANGRUL)
|
1818007073NRG24240320241559441
|
26/03/2024
|
Puja Mahesh Todkar
|
1818007073WL073371
|
Puja Mahesh Todkar
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242140973
|
|
Puja Mahesh Todkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
626
|
ASHTI
|
MH-18-007-073-002/541
(MANGRUL)
|
1818007073NRG24240320241559442
|
26/03/2024
|
Archana Shrikrushna Mhaske
|
1818007073WL073371
|
Archana Shrikrushna Mhaske
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242140976
|
|
Archana Shrikrushna Mhaske
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
ASHTI
|
MH-18-007-073-002/542
(MANGRUL)
|
1818007073NRG24240320241559443
|
26/03/2024
|
Mhaske Bhamabai Hari
|
1818007073WL073371
|
Mhaske Bhamabai Hari
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242140975
|
|
Mhaske Bhamabai Hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
628
|
ASHTI
|
MH-18-007-073-002/65
(MANGRUL)
|
1818007073NRG24240320241559446
|
26/03/2024
|
BHAUSAHEB BHASKAR SAPTE
|
1818007073WL073371
|
BHAUSAHEB BHASKAR SAPTE
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242140970
|
|
Bhausaheb Bhaskar Sapte
|
FINO PAYMENTS BANK LTD(608001)
|
|
629
|
ASHTI
|
MH-18-007-073-002/65
(MANGRUL)
|
1818007073NRG24240320241559447
|
26/03/2024
|
sonyabapu bhaskar sapte
|
1818007073WL073371
|
sonyabapu bhaskar sapte
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242140971
|
|
Sapte Sonyabapu Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
630
|
ASHTI
|
MH-18-007-083-001/441
(PANGRA)
|
1818007000NRG24220320241538440
|
26/03/2024
|
NITIN KACHARU GHODAKE
|
1818007WL072340
|
NITIN KACHARU GHODAKE
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242140932
|
|
Nitin Kacharu Ghodake
|
FINO PAYMENTS BANK LTD(608001)
|
|
631
|
ASHTI
|
MH-18-007-125-001/339
(Chinchala)
|
1818007125NRG24210320241519203
|
26/03/2024
|
vikas Sanjay Jadhav
|
1818007125WL071590
|
vikas Sanjay Jadhav
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140947
|
|
Vikas Sanjay Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
632
|
ASHTI
|
MH-18-007-125-001/390
(Chinchala)
|
1818007125NRG24210320241519209
|
26/03/2024
|
krushna Bhimrav pokale
|
1818007125WL071590
|
krushna Bhimrav pokale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140972
|
|
Krushna Bhimrav Pokale
|
FINO PAYMENTS BANK LTD(608001)
|
|
633
|
ASHTI
|
MH-18-007-125-001/392
(Chinchala)
|
1818007125NRG24210320241519215
|
26/03/2024
|
Kiran Bibhishan Pokale
|
1818007125WL071590
|
Kiran Bibhishan Pokale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140945
|
|
Kiran Bibhishan Pokale
|
FINO PAYMENTS BANK LTD(608001)
|
|
634
|
ASHTI
|
MH-18-007-125-001/393
(Chinchala)
|
1818007125NRG24210320241519220
|
26/03/2024
|
vinod anil Jadhav
|
1818007125WL071590
|
vinod anil Jadhav
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140946
|
|
Vinod Anil Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
635
|
ASHTI
|
MH-18-007-125-001/397
(Chinchala)
|
1818007125NRG24210320241519326
|
26/03/2024
|
pooja
|
1818007125WL071598
|
pooja
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140953
|
|
Pooja Sharad Pokale
|
FINO PAYMENTS BANK LTD(608001)
|
|
636
|
ASHTI
|
MH-18-007-125-001/397
(Chinchala)
|
1818007125NRG24210320241519327
|
26/03/2024
|
pratiksha
|
1818007125WL071598
|
pratiksha
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140952
|
|
Pratiksha Ashok Pokale
|
FINO PAYMENTS BANK LTD(608001)
|
|
637
|
ASHTI
|
MH-18-007-125-001/406
(Chinchala)
|
1818007125NRG24210320241519323
|
26/03/2024
|
sarika
|
1818007125WL071597
|
sarika
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140963
|
|
Sarika Ganesh Pokale
|
FINO PAYMENTS BANK LTD(608001)
|
|
638
|
ASHTI
|
MH-18-007-125-001/410
(Chinchala)
|
1818007125NRG24210320241519315
|
26/03/2024
|
ashabai
|
1818007125WL071596
|
ashabai
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140962
|
|
MISS ASHABAI AJINATH POKALE
|
STATE BANK OF INDIA(508548)
|
|
639
|
ASHTI
|
MH-18-007-125-001/411
(Chinchala)
|
1818007125NRG24210320241519316
|
26/03/2024
|
latabai
|
1818007125WL071596
|
latabai
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140961
|
|
Latabai Ajinath Pokale
|
FINO PAYMENTS BANK LTD(608001)
|
|
640
|
ASHTI
|
MH-18-007-139-001/238
(JALGOAN)
|
1818007139NRG24230320241545005
|
26/03/2024
|
SAVITA PADMAKAR DHUMAL
|
1818007139WL072682
|
SAVITA PADMAKAR DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140977
|
|
Dhumal Savita Padmakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
641
|
ASHTI
|
MH-18-007-139-001/638
(JALGOAN)
|
1818007139NRG24230320241545033
|
26/03/2024
|
Mangal Ramchandra Pawar
|
1818007139WL072682
|
Mangal Ramchandra Pawar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140964
|
|
Mangal Ramchandra Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
642
|
ASHTI
|
MH-18-007-139-001/639
(JALGOAN)
|
1818007139NRG24230320241545036
|
26/03/2024
|
Mangesh Shivaji Sakunde
|
1818007139WL072682
|
Mangesh Shivaji Sakunde
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140979
|
|
Mangesh Shivaji Sakunde
|
FINO PAYMENTS BANK LTD(608001)
|
|
643
|
ASHTI
|
MH-18-007-139-001/641
(JALGOAN)
|
1818007139NRG24230320241545037
|
26/03/2024
|
Dhumal Savita Parmeshvar
|
1818007139WL072682
|
Dhumal Savita Parmeshvar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140978
|
|
Dhumal Savita Parameshvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68250
|
68250
|
|
|
|
|
|
|
|
|
644
|
ASHTI
|
MH-18-007-058-001/146
(KASARI)
|
1818007058NRG24210320241511992
|
26/03/2024
|
GANGUBAI BABASAHEB GARSULE
|
1818007058WL071289
|
GANGUBAI BABASAHEB GARSULE
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140950
|
|
Gangubai Balu Garasule
|
FINO PAYMENTS BANK LTD(608001)
|
|
645
|
ASHTI
|
MH-18-007-058-001/146
(KASARI)
|
1818007058NRG24210320241511993
|
26/03/2024
|
YUVARAJ BALASAHEB GARSULE
|
1818007058WL071289
|
YUVARAJ BALASAHEB GARSULE
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140944
|
|
MR YUVARAJ BALU GARSULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
646
|
ASHTI
|
MH-18-007-018-001/243
(CHIKHALI)
|
1818007018NRG24240320241559670
|
26/03/2024
|
VILAS
|
1818007018WL073381
|
VILAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140875
|
|
GOYKAR VILAS SAYAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
ASHTI
|
MH-18-007-024-001/105
()
|
1818007000NRG24230320241543358
|
26/03/2024
|
PRAMILA SANTARAM LAMBADE
|
1818007WL072603
|
PRAMILA SANTARAM LAMBADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140905
|
|
PRAMILA SANTARAM LAMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
ASHTI
|
MH-18-007-026-001/68
(DHIRDI)
|
1818007026NRG24220320241531420
|
26/03/2024
|
DADASAHEB
|
1818007026WL072074
|
DADASAHEB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140884
|
|
DADASAHEB TRIMBAK KARDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
ASHTI
|
MH-18-007-029-001/1073
(DEVINIMGAON)
|
1818007029NRG24220320241536334
|
26/03/2024
|
Chaya Somnath Pachpute
|
1818007029WL072238
|
Chaya Somnath Pachpute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140877
|
|
CHAYA SOMNATH PACHPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
ASHTI
|
MH-18-007-029-001/1073
(DEVINIMGAON)
|
1818007029NRG24220320241536333
|
26/03/2024
|
Somnath Trimbak Pachpute
|
1818007029WL072238
|
Somnath Trimbak Pachpute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140876
|
|
SOMNATH TRIMBAK PACHPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
ASHTI
|
MH-18-007-043-001/277
(GHONGADEWADI)
|
1818007000NRG24220320241534800
|
26/03/2024
|
Dipak Dadasaheb Gawade
|
1818007WL072167
|
Dipak Dadasaheb Gawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140909
|
|
GAVADE DIPAK DADASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
ASHTI
|
MH-18-007-058-001/1338
(KASARI)
|
1818007058NRG24240320241557093
|
26/03/2024
|
VINOD SUBHASH MANE
|
1818007058WL073295
|
VINOD SUBHASH MANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140889
|
|
VINOD SUBHASH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
ASHTI
|
MH-18-007-058-001/5021
(KASARI)
|
1818007058NRG24240320241557097
|
26/03/2024
|
Archana Anil Jadhav
|
1818007058WL073295
|
Archana Anil Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140886
|
|
ARCHANA ANIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
ASHTI
|
MH-18-007-058-001/5022
(KASARI)
|
1818007058NRG24240320241557098
|
26/03/2024
|
Shubham Santosh Raut
|
1818007058WL073295
|
Shubham Santosh Raut
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140456
|
|
SHUBHAM SANTOSH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
ASHTI
|
MH-18-007-058-001/5023
(KASARI)
|
1818007058NRG24240320241557099
|
26/03/2024
|
Kharat Avinash Raju
|
1818007058WL073295
|
Kharat Avinash Raju
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140457
|
|
KHARAT AVINASH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
ASHTI
|
MH-18-007-058-001/505981
(KASARI)
|
1818007058NRG24240320241557100
|
26/03/2024
|
Bandu Chintaman Panchal
|
1818007058WL073295
|
Bandu Chintaman Panchal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140890
|
|
BANDU CHINTAMAN PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
ASHTI
|
MH-18-007-058-001/750
(KASARI)
|
1818007058NRG24240320241557101
|
26/03/2024
|
BHAUSAHEB SURYABHAN RAKSHE
|
1818007058WL073295
|
BHAUSAHEB SURYABHAN RAKSHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140887
|
|
BHAUSAHEB SURYABHAN RAKSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
ASHTI
|
MH-18-007-058-001/8680
(KASARI)
|
1818007058NRG24240320241557102
|
26/03/2024
|
Harishchandra Bhagwan Jadhav
|
1818007058WL073295
|
Harishchandra Bhagwan Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140888
|
|
HARISHCHANDRA BHAGWAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
ASHTI
|
MH-18-007-058-001/8682
(KASARI)
|
1818007058NRG24240320241557103
|
26/03/2024
|
Kiran Kalias Kurhade
|
1818007058WL073295
|
Kiran Kalias Kurhade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140867
|
|
KIRAN KAILAS KURHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
ASHTI
|
MH-18-007-073-002/61
(MANGRUL)
|
1818007073NRG24240320241559149
|
26/03/2024
|
ROHIDA VITTHAL TODKAR
|
1818007073WL073366
|
ROHIDA VITTHAL TODKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140891
|
|
MR ROHIDAS VITTHAL TODKAR
|
STATE BANK OF INDIA(508548)
|
|
661
|
ASHTI
|
MH-18-007-081-001/16
(NIMGAON CHOUBHA)
|
1818007081NRG24220320241527100
|
26/03/2024
|
RAMDAS MURLIDHAR KALE
|
1818007081WL071913
|
RAMDAS MURLIDHAR KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140869
|
|
MR RAMDAS MURLIDHAR KALE
|
STATE BANK OF INDIA(508548)
|
|
662
|
ASHTI
|
MH-18-007-081-001/230
(NIMGAON CHOUBHA)
|
1818007081NRG24220320241527106
|
26/03/2024
|
VAISHALI VISHNU GADE
|
1818007081WL071913
|
VAISHALI VISHNU GADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140908
|
|
VAISHALI VISHNU GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
ASHTI
|
MH-18-007-081-001/230
(NIMGAON CHOUBHA)
|
1818007081NRG24220320241527105
|
26/03/2024
|
VISHNU
|
1818007081WL071913
|
VISHNU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140871
|
|
VISHNU MAHADEV GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
ASHTI
|
MH-18-007-081-001/244
(NIMGAON CHOUBHA)
|
1818007081NRG24220320241527110
|
26/03/2024
|
Pallavi Maruti Thete
|
1818007081WL071913
|
Pallavi Maruti Thete
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140907
|
|
PALLAVI MARUTI THETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
ASHTI
|
MH-18-007-081-001/763
(NIMGAON CHOUBHA)
|
1818007081NRG24250320241566337
|
26/03/2024
|
Ganesh Aasraji Gade
|
1818007081WL073644
|
Ganesh Aasraji Gade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140870
|
|
GANESH AASRAJI GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
ASHTI
|
MH-18-007-081-001/9
(NIMGAON CHOUBHA)
|
1818007081NRG24220320241527136
|
26/03/2024
|
Alka Ravindra Gadekar
|
1818007081WL071913
|
Alka Ravindra Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140906
|
|
ALKA RAVINDRA GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
ASHTI
|
MH-18-007-082-001/1819
(PANDHARI)
|
1818007082NRG24200320241495128
|
26/03/2024
|
DADASAHB SANJAY SHELKE
|
1818007082WL070587
|
DADASAHB SANJAY SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140873
|
|
DADASAHEB SANJAY SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
ASHTI
|
MH-18-007-082-001/1819
(PANDHARI)
|
1818007082NRG24150320241459787
|
26/03/2024
|
DADASAHB SANJAY SHELKE
|
1818007082WL068971
|
DADASAHB SANJAY SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140872
|
|
DADASAHEB SANJAY SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
ASHTI
|
MH-18-007-082-001/2064
(PANDHARI)
|
1818007082NRG24210320241523431
|
26/03/2024
|
Bhogade Appa Baburao
|
1818007082WL071776
|
Bhogade Appa Baburao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140879
|
|
BHOGADE APPA BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
ASHTI
|
MH-18-007-082-001/2064
(PANDHARI)
|
1818007082NRG24210320241523432
|
26/03/2024
|
Usha Appa Bhogade
|
1818007082WL071776
|
Usha Appa Bhogade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140880
|
|
USHA APPA BHOGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
ASHTI
|
MH-18-007-082-001/2065
(PANDHARI)
|
1818007082NRG24210320241523433
|
26/03/2024
|
Sandip Shamrao Bhogade
|
1818007082WL071776
|
Sandip Shamrao Bhogade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140878
|
|
SANDIP SHAMRAO BHOGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
ASHTI
|
MH-18-007-125-001/391
(Chinchala)
|
1818007125NRG24210320241519214
|
26/03/2024
|
dipali Nagesh Pawar
|
1818007125WL071590
|
dipali Nagesh Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140455
|
|
DIPALI NAGESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
ASHTI
|
MH-18-007-136-001/1104
(GAHUKHEL)
|
1818007000NRG24140320241455317
|
26/03/2024
|
Rushikesh Vaibhav Mhaske
|
1818007WL068665
|
Rushikesh Vaibhav Mhaske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140454
|
|
RUSHIKESH VAIBHAV MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
ASHTI
|
MH-18-007-136-001/1106
(GAHUKHEL)
|
1818007000NRG24140320241455320
|
26/03/2024
|
Shekade Minabai Dadasaheb
|
1818007WL068665
|
Shekade Minabai Dadasaheb
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140883
|
|
SHEKADE MINABAI DADASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
ASHTI
|
MH-18-007-136-001/243
(GAHUKHEL)
|
1818007000NRG24140320241455218
|
26/03/2024
|
Surekha Mahatardev Kakade
|
1818007WL068653
|
Surekha Mahatardev Kakade
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242140881
|
|
SUREKHA MAHATARDEV KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
ASHTI
|
MH-18-007-136-001/390
(GAHUKHEL)
|
1818007136NRG24250320241568908
|
26/03/2024
|
JYOTI BHARAT MHASKE
|
1818007136WL073840
|
JYOTI BHARAT MHASKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140882
|
|
JYOTI BHARAT MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
ASHTI
|
MH-18-007-136-001/406
(GAHUKHEL)
|
1818007000NRG24140320241455324
|
26/03/2024
|
Priyanka Mhaske
|
1818007WL068665
|
Priyanka Mhaske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140885
|
|
PRIYANKA MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
ASHTI
|
MH-18-007-150-001/111
(SURDI)
|
1818007150NRG24230320241553081
|
26/03/2024
|
MANISHA SANDIP GARJE
|
1818007150WL073111
|
MANISHA SANDIP GARJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140893
|
|
MANISHA SANDIP GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
ASHTI
|
MH-18-007-150-001/111
(SURDI)
|
1818007150NRG24230320241553080
|
26/03/2024
|
SANDIP SOPAN GARJE
|
1818007150WL073111
|
SANDIP SOPAN GARJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140892
|
|
SANDIP SOPANRAO GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
ASHTI
|
MH-18-007-150-001/124
(SURDI)
|
1818007150NRG24230320241553082
|
26/03/2024
|
GARJE LAXMIBAI SUBHASH
|
1818007150WL073111
|
GARJE LAXMIBAI SUBHASH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140898
|
|
LAKSHMIBAI SUBHAS GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
ASHTI
|
MH-18-007-150-001/128
(SURDI)
|
1818007150NRG24230320241553083
|
26/03/2024
|
GARJE AJINATH NANABA
|
1818007150WL073111
|
GARJE AJINATH NANABA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140897
|
|
AJINATH NANABHAU GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
ASHTI
|
MH-18-007-150-001/128
(SURDI)
|
1818007150NRG24230320241553084
|
26/03/2024
|
GARJE INDUBAI AJINTH
|
1818007150WL073111
|
GARJE INDUBAI AJINTH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140896
|
|
GARJE INDUBAI AJINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
ASHTI
|
MH-18-007-150-001/128
(SURDI)
|
1818007150NRG24230320241553085
|
26/03/2024
|
SANDIP ADINATH GARJE
|
1818007150WL073111
|
SANDIP ADINATH GARJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140903
|
|
GARJE SANDIP ADINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
ASHTI
|
MH-18-007-150-001/131
(SURDI)
|
1818007150NRG24230320241553086
|
26/03/2024
|
MANGAL SANTOSH GRJE
|
1818007150WL073111
|
MANGAL SANTOSH GRJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140894
|
|
MANGAL SANTOSH GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
ASHTI
|
MH-18-007-150-001/367
(SURDI)
|
1818007150NRG24230320241553087
|
26/03/2024
|
APPA MARUTI GARJE
|
1818007150WL073111
|
APPA MARUTI GARJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140904
|
|
APPA MARUTI GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
ASHTI
|
MH-18-007-150-001/367
(SURDI)
|
1818007150NRG24230320241553088
|
26/03/2024
|
CHATURABAI APPA GARJE
|
1818007150WL073111
|
CHATURABAI APPA GARJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140901
|
|
CHATURABAI APPA GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
ASHTI
|
MH-18-007-150-001/4010
(SURDI)
|
1818007150NRG24230320241553089
|
26/03/2024
|
SAVITA ISHWAR GARJE
|
1818007150WL073111
|
SAVITA ISHWAR GARJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140895
|
|
SAVITA ISHWAR GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
ASHTI
|
MH-18-007-150-001/7140
(SURDI)
|
1818007150NRG24230320241553091
|
26/03/2024
|
KUSUM BHASKAR GAREJE
|
1818007150WL073111
|
KUSUM BHASKAR GAREJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140900
|
|
KUSUM BHASKAR GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
ASHTI
|
MH-18-007-150-001/7140
(SURDI)
|
1818007150NRG24230320241553090
|
26/03/2024
|
NEETA BHASKAR GARJE
|
1818007150WL073111
|
NEETA BHASKAR GARJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140902
|
|
NEETA BHASKAR GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
ASHTI
|
MH-18-007-150-001/7141
(SURDI)
|
1818007150NRG24230320241553092
|
26/03/2024
|
SUNITA ASHOK GARJE
|
1818007150WL073111
|
SUNITA ASHOK GARJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140899
|
|
SUNITA ASHOK GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
ASHTI
|
MH-18-007-150-001/7142
(SURDI)
|
1818007150NRG24230320241553093
|
26/03/2024
|
LAXMAN APPA GARJE
|
1818007150WL073111
|
LAXMAN APPA GARJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140868
|
|
LAXMAN APPA GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
ASHTI
|
MH-18-007-150-001/7143
(SURDI)
|
1818007150NRG24230320241553094
|
26/03/2024
|
UMESH BALASAHEB GARJE
|
1818007150WL073111
|
UMESH BALASAHEB GARJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140874
|
|
UMESH BALASAHEB GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73437
|
73437
|
|
|
|
|
|
|
|
|
693
|
ASHTI
|
MH-18-007-018-001/1021
(CHIKHALI)
|
1818007018NRG24230320241543426
|
26/03/2024
|
DEVIDAS SOMINATH GHOLAP
|
1818007018WL072609
|
DEVIDAS SOMINATH GHOLAP
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140448
|
|
Devidas Sominath Gholap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
694
|
ASHTI
|
MH-18-007-108-001/422
(SHEKAPUR)
|
1818007108NRG24210320241520459
|
26/03/2024
|
Ramkisan Trimbk Andhale
|
1818007108WL071613
|
Ramkisan Trimbk Andhale
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140449
|
|
MR RAMKISAN TRIMBAK ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
695
|
ASHTI
|
MH-18-007-029-001/878
(DEVINIMGAON)
|
1818007029NRG24210320241519007
|
26/03/2024
|
Vijay Santosh Shinde
|
1818007029WL071578
|
Vijay Santosh Shinde
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242141188
|
|
Mr. Vijay Santosh Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
ASHTI
|
MH-18-007-029-001/882
(DEVINIMGAON)
|
1818007029NRG24210320241519010
|
26/03/2024
|
Amol Ashok Dhawale
|
1818007029WL071578
|
Amol Ashok Dhawale
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242141211
|
|
MASTER AMOL ASHOK DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
697
|
ASHTI
|
MH-18-007-029-001/938
(DEVINIMGAON)
|
1818007029NRG24220320241536378
|
26/03/2024
|
WALKE JAYA BALASAHEB
|
1818007029WL072238
|
WALKE JAYA BALASAHEB
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140440
|
|
MRS JAYA BALASAHEB WALKE
|
STATE BANK OF INDIA(508548)
|
|
698
|
ASHTI
|
MH-18-007-081-001/165
(NIMGAON CHOUBHA)
|
1818007081NRG24220320241527104
|
26/03/2024
|
GADE SARSWATI PANDURANG
|
1818007081WL071913
|
GADE SARSWATI PANDURANG
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140421
|
|
SARSWATI PANDURANG GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
ASHTI
|
MH-18-007-081-001/619
(NIMGAON CHOUBHA)
|
1818007081NRG24220320241527130
|
26/03/2024
|
ASHA MAHADEV KASHID
|
1818007081WL071913
|
ASHA MAHADEV KASHID
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141713
|
|
Mrs. Kashid Ashabai Mahadev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
ASHTI
|
MH-18-007-150-001/7208
(SURDI)
|
1818007150NRG24230320241548869
|
26/03/2024
|
MAHESH NAVNATH GARJE
|
1818007150WL072867
|
MAHESH NAVNATH GARJE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141141
|
|
MAHESH NAVNATH GARJE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
701
|
ASHTI
|
MH-18-007-032-003/2543
(DHAMANGAON)
|
1818007000NRG24210320241521176
|
26/03/2024
|
YOGESH APPASAHEB DHOBALE
|
1818007WL071661
|
YOGESH APPASAHEB DHOBALE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141168
|
|
Yogesh Appasaheb Dhobale
|
FINO PAYMENTS BANK LTD(608001)
|
|
702
|
ASHTI
|
MH-18-007-032-003/2940
(DHAMANGAON)
|
1818007000NRG24210320241521188
|
26/03/2024
|
Israil Yunus Sayyad
|
1818007WL071661
|
Israil Yunus Sayyad
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141213
|
|
Israil Yunus Sayyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
703
|
ASHTI
|
MH-18-007-032-003/2974
(DHAMANGAON)
|
1818007000NRG24210320241521192
|
26/03/2024
|
Sasane Nita Santosh
|
1818007WL071661
|
Sasane Nita Santosh
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140430
|
|
Sasane Nita Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
704
|
ASHTI
|
MH-18-007-032-003/805
(DHAMANGAON)
|
1818007000NRG24210320241521223
|
26/03/2024
|
TANABAI HOUSRAO CHOUDHARI
|
1818007WL071661
|
TANABAI HOUSRAO CHOUDHARI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140911
|
|
Tanhabai Hausrav Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
705
|
ASHTI
|
MH-18-007-036-001/190
(DOITHAN)
|
1818007000NRG24220320241539502
|
26/03/2024
|
LAXMAN
|
1818007WL072420
|
LAXMAN
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140432
|
|
MR LAXMAN SHRIRANG TARATE
|
STATE BANK OF INDIA(508548)
|
|
706
|
ASHTI
|
MH-18-007-036-001/190
(DOITHAN)
|
1818007000NRG24220320241539503
|
26/03/2024
|
TARATE SUVARNA LAXMAN
|
1818007WL072420
|
TARATE SUVARNA LAXMAN
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140431
|
|
MRS SUVARNA LAXMAN TARATE
|
STATE BANK OF INDIA(508548)
|
|
707
|
ASHTI
|
MH-18-007-036-001/602
(DOITHAN)
|
1818007000NRG24220320241529181
|
26/03/2024
|
Shivaji Chinu Fulmali
|
1818007WL071990
|
Shivaji Chinu Fulmali
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242140423
|
|
MR SHIVAJI CHINNU FULMALI
|
STATE BANK OF INDIA(508548)
|
|
708
|
ASHTI
|
MH-18-007-036-001/639
(DOITHAN)
|
1818007000NRG24220320241529312
|
26/03/2024
|
SURESH
|
1818007WL071994
|
SURESH
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140425
|
|
MR NAVANATH MUSALAYA FULMALI
|
STATE BANK OF INDIA(508548)
|
|
709
|
ASHTI
|
MH-18-007-036-001/64
(DOITHAN)
|
1818007000NRG24220320241529313
|
26/03/2024
|
LAXMAN SAMBHAJI KHADE
|
1818007WL071994
|
LAXMAN SAMBHAJI KHADE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140436
|
|
Mr. Khade Laxman Sambhaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
ASHTI
|
MH-18-007-036-001/642
(DOITHAN)
|
1818007000NRG24220320241529185
|
26/03/2024
|
MANISHA
|
1818007WL071990
|
MANISHA
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242140426
|
|
Miss. Manisha Navnath Totare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
ASHTI
|
MH-18-007-036-001/650
(DOITHAN)
|
1818007000NRG24220320241529186
|
26/03/2024
|
KOMAL DADASAHEB TOTARE
|
1818007WL071990
|
KOMAL DADASAHEB TOTARE
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242140427
|
|
MRS TOTARE ASHRABAI DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
712
|
ASHTI
|
MH-18-007-036-001/780
(DOITHAN)
|
1818007000NRG24220320241539506
|
26/03/2024
|
TARTE NAMDEV GANPAT
|
1818007WL072420
|
TARTE NAMDEV GANPAT
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140433
|
|
MR NAMDEV GANPAT TARTE
|
STATE BANK OF INDIA(508548)
|
|
713
|
ASHTI
|
MH-18-007-036-001/780
(DOITHAN)
|
1818007000NRG24220320241539507
|
26/03/2024
|
TARTE SANNJAYMALA NAMDEV
|
1818007WL072420
|
TARTE SANNJAYMALA NAMDEV
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140434
|
|
Mrs. Swati Krushna Totare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
ASHTI
|
MH-18-007-036-001/783
(DOITHAN)
|
1818007000NRG24220320241539508
|
26/03/2024
|
TARATE SWATI BHAUSAHEB
|
1818007WL072420
|
TARATE SWATI BHAUSAHEB
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140435
|
|
Mrs. Tarate Swati .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
ASHTI
|
MH-18-007-082-001/1799
(PANDHARI)
|
1818007082NRG24150320241459784
|
26/03/2024
|
SHAMBHAJI NANA BHOGADE
|
1818007082WL068971
|
SHAMBHAJI NANA BHOGADE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141738
|
|
BHOGADE SAMBHAJI NANASAHEB
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
716
|
ASHTI
|
MH-18-007-082-001/1799
(PANDHARI)
|
1818007082NRG24200320241495125
|
26/03/2024
|
SHAMBHAJI NANA BHOGADE
|
1818007082WL070587
|
SHAMBHAJI NANA BHOGADE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141737
|
|
BHOGADE SAMBHAJI NANASAHEB
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
717
|
ASHTI
|
MH-18-007-102-001/1976
(SANGAVI PA.)
|
1818007000NRG24220320241538448
|
26/03/2024
|
Arjun Karan Zinjurke
|
1818007WL072342
|
Arjun Karan Zinjurke
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140293
|
|
Mr. Arjun Karn Zinjurke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
ASHTI
|
MH-18-007-102-001/2004
(SANGAVI PA.)
|
1818007000NRG24220320241538449
|
26/03/2024
|
Mahadev Sopan Khilare
|
1818007WL072342
|
Mahadev Sopan Khilare
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140335
|
|
MR MAHADEV SOPAN KHILARE
|
STATE BANK OF INDIA(508548)
|
|
719
|
ASHTI
|
MH-18-007-102-001/217
(SANGAVI PA.)
|
1818007000NRG24220320241538450
|
26/03/2024
|
MANGAL VISHNU BHAGAT
|
1818007WL072342
|
MANGAL VISHNU BHAGAT
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141795
|
|
Mrs. MANGALBAI VISHNU BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
ASHTI
|
MH-18-007-102-001/280
(SANGAVI PA.)
|
1818007000NRG24220320241538451
|
26/03/2024
|
SOPAN PARBHATI KHILLARE
|
1818007WL072342
|
SOPAN PARBHATI KHILLARE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141208
|
|
Mr. SOPAN PARBHATI KHILARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
ASHTI
|
MH-18-007-136-001/4006
(GAHUKHEL)
|
1818007000NRG24140320241455223
|
26/03/2024
|
Mhske Harsha
|
1818007WL068653
|
Mhske Harsha
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242140959
|
|
Miss. HARSHA CHANDRAKANT MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
722
|
ASHTI
|
MH-18-007-136-001/895
(GAHUKHEL)
|
1818007000NRG24140320241455228
|
26/03/2024
|
MASKE GANESHCHANDRAKANT
|
1818007WL068653
|
MASKE GANESHCHANDRAKANT
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141186
|
|
MASKE GANESHCHANDRAKANT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
723
|
ASHTI
|
MH-18-007-088-001/127
(PIMPALGAON DANI)
|
1818007000NRG24220320241534424
|
26/03/2024
|
KALYAN
|
1818007WL072158
|
KALYAN
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141233
|
|
Mr. KALYAN BABAN SAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
724
|
ASHTI
|
MH-18-007-088-001/140
(PIMPALGAON DANI)
|
1818007000NRG24220320241534439
|
26/03/2024
|
SHIVAJI
|
1818007WL072158
|
SHIVAJI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141796
|
|
MR SHIVAJI KERU KHARADE
|
STATE BANK OF INDIA(508548)
|
|
725
|
ASHTI
|
MH-18-007-088-001/143
(PIMPALGAON DANI)
|
1818007000NRG24220320241534442
|
26/03/2024
|
VARSHA ASHOK KHARADE
|
1818007WL072158
|
VARSHA ASHOK KHARADE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140241
|
|
Mrs. VARSHA ASHOK KHARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
726
|
ASHTI
|
MH-18-007-023-001/317
(DAITHAN - WAKI)
|
1818007023NRG24250320241567607
|
26/03/2024
|
ASWAR RAJARAM GOPALA
|
1818007023WL073732
|
ASWAR RAJARAM GOPALA
|
1143
|
MAHG0004538
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242140330
|
|
Mr. RAJARAM GOPAL ASWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
ASHTI
|
MH-18-007-023-001/352
(DAITHAN - WAKI)
|
1818007023NRG24250320241567608
|
26/03/2024
|
KHETRE SHAHABAI BABASAHEB
|
1818007023WL073732
|
KHETRE SHAHABAI BABASAHEB
|
1143
|
MAHG0004538
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242141153
|
|
Ms. SHAHABAI SUDAM KHETRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
ASHTI
|
MH-18-007-023-001/658
(DAITHAN - WAKI)
|
1818007023NRG24250320241567615
|
26/03/2024
|
Santosh Dinkar Anarse
|
1818007023WL073732
|
Santosh Dinkar Anarse
|
1143
|
MAHG0004538
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242141195
|
|
Mr. SANTOSH DINKAR ANARSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
ASHTI
|
MH-18-007-023-001/658
(DAITHAN - WAKI)
|
1818007023NRG24250320241567616
|
26/03/2024
|
Sunita Santosh Anarse
|
1818007023WL073732
|
Sunita Santosh Anarse
|
1143
|
MAHG0004538
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242141196
|
|
Ms. SAVITA SANTOSH ANARASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
ASHTI
|
MH-18-007-026-001/206
(DHIRDI)
|
1818007026NRG24220320241527719
|
26/03/2024
|
KALPANA PANDIT KARDULE
|
1818007026WL071931
|
KALPANA PANDIT KARDULE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242141234
|
|
MS KALPANA RAMHARI YEWALE
|
STATE BANK OF INDIA(508548)
|
|
731
|
ASHTI
|
MH-18-007-026-001/206
(DHIRDI)
|
1818007026NRG24220320241527718
|
26/03/2024
|
PANDIT GAHININATH KARDULE
|
1818007026WL071931
|
PANDIT GAHININATH KARDULE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242140912
|
|
Mr. PANDIT GAHININATH KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
ASHTI
|
MH-18-007-026-001/25
(DHIRDI)
|
1818007026NRG24220320241527722
|
26/03/2024
|
GIRHE RAMESHWAR NAMDEV
|
1818007026WL071931
|
GIRHE RAMESHWAR NAMDEV
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242141173
|
|
Mr. RAMESHWAR NAMDEV GIRHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
ASHTI
|
MH-18-007-026-001/25
(DHIRDI)
|
1818007026NRG24220320241527721
|
26/03/2024
|
KAUSHALYA
|
1818007026WL071931
|
KAUSHALYA
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242140240
|
|
Mrs. KAUSHALYA PARMESHWAR GIRHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
ASHTI
|
MH-18-007-026-001/25
(DHIRDI)
|
1818007026NRG24220320241527720
|
26/03/2024
|
PARMESHWAR
|
1818007026WL071931
|
PARMESHWAR
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242140239
|
|
PARMESHWAR NAMDEV GIRHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
ASHTI
|
MH-18-007-026-001/25
(DHIRDI)
|
1818007026NRG24220320241527723
|
26/03/2024
|
SUCHITRA
|
1818007026WL071931
|
SUCHITRA
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242140297
|
|
Mr. SUNITA RAMESHWAR GIRHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
ASHTI
|
MH-18-007-026-001/50
(DHIRDI)
|
1818007026NRG24220320241527730
|
26/03/2024
|
SATISH
|
1818007026WL071931
|
SATISH
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242141241
|
|
Mr. SATISH BALBHIM KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
ASHTI
|
MH-18-007-026-001/50
(DHIRDI)
|
1818007026NRG24220320241527731
|
26/03/2024
|
SUREKHA
|
1818007026WL071931
|
SUREKHA
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242141172
|
|
Ms. SUREKHA SATISH KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
ASHTI
|
MH-18-007-026-001/62
(DHIRDI)
|
1818007026NRG24220320241527732
|
26/03/2024
|
ramdas
|
1818007026WL071931
|
ramdas
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242140329
|
|
Mr. RAMDAS BALBHIM KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
ASHTI
|
MH-18-007-026-001/68
(DHIRDI)
|
1818007026NRG24220320241531421
|
26/03/2024
|
SHIVAJI DADASAHEB KARDULE
|
1818007026WL072074
|
SHIVAJI DADASAHEB KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140331
|
|
MR SHIVAJI DADASAHEB KARDULE
|
STATE BANK OF INDIA(508548)
|
|
740
|
ASHTI
|
MH-18-007-026-001/82
(DHIRDI)
|
1818007026NRG24220320241527740
|
26/03/2024
|
GANGARAM
|
1818007026WL071931
|
GANGARAM
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242140273
|
|
Mr. GANGARAM RAJARAM KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
ASHTI
|
MH-18-007-026-001/82
(DHIRDI)
|
1818007026NRG24220320241527743
|
26/03/2024
|
KARDULE ARCHANA JANARDHAN
|
1818007026WL071931
|
KARDULE ARCHANA JANARDHAN
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242141215
|
|
Mrs. SHAKUNTALA JANARDHAN KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
ASHTI
|
MH-18-007-026-001/82
(DHIRDI)
|
1818007026NRG24220320241527741
|
26/03/2024
|
KARDULE GAUTAM GANGARAM
|
1818007026WL071931
|
KARDULE GAUTAM GANGARAM
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242141797
|
|
GOVERDHAN GANGARAM KARDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
ASHTI
|
MH-18-007-026-001/82
(DHIRDI)
|
1818007026NRG24220320241527742
|
26/03/2024
|
KARDULE JANARDHAN GANGARAM
|
1818007026WL071931
|
KARDULE JANARDHAN GANGARAM
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242140301
|
|
MR JANARDHAN GANGARAM KARDULE
|
STATE BANK OF INDIA(508548)
|
|
744
|
ASHTI
|
MH-18-007-091-001/202
(PIMPRI GHUMRI)
|
1818007000NRG24220320241536401
|
26/03/2024
|
ALKA
|
1818007WL072240
|
ALKA
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242141792
|
|
Ms. ALAKA DEVIDAS JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
ASHTI
|
MH-18-007-091-001/202
(PIMPRI GHUMRI)
|
1818007000NRG24220320241536400
|
26/03/2024
|
JAGTAP DEVIDAS BAPURAO
|
1818007WL072240
|
JAGTAP DEVIDAS BAPURAO
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140277
|
|
Mr. DEVIDAS BAPURAV JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
ASHTI
|
MH-18-007-091-001/228
(PIMPRI GHUMRI)
|
1818007000NRG24220320241536403
|
26/03/2024
|
VIJAYA PANDHARINARH JAGTAP
|
1818007WL072240
|
VIJAYA PANDHARINARH JAGTAP
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140262
|
|
Mrs. VIJAYA PANDHARINATH JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
747
|
ASHTI
|
MH-18-007-003-001/935
(PIMPRI GHATA)
|
1818007002NRG24240320241560080
|
26/03/2024
|
Rushikesh Balasaheb Shirsath
|
1818007002WL073406
|
Rushikesh Balasaheb Shirsath
|
1143
|
MAHG0004544
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242140445
|
|
RUSHIKESH BALASAHEB SHIRSATH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
748
|
ASHTI
|
MH-18-007-017-001/177
(BRAHMGAON)
|
1818007017NRG24230320241546064
|
26/03/2024
|
Kiran Dhanyakumar Aagalave
|
1818007017WL072731
|
Kiran Dhanyakumar Aagalave
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242140438
|
|
Mr. Kiran Dhanyakumar Aagalave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
ASHTI
|
MH-18-007-018-001/1034
(CHIKHALI)
|
1818007018NRG24230320241543428
|
26/03/2024
|
Avare Rahul Balu
|
1818007018WL072609
|
Avare Rahul Balu
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141697
|
|
Mr. Avare Rahul Balu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
ASHTI
|
MH-18-007-018-001/140
(CHIKHALI)
|
1818007018NRG24250320241570959
|
26/03/2024
|
Hausabai Vinayak Chakhale
|
1818007018WL073942
|
Hausabai Vinayak Chakhale
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140442
|
|
Mrs. HAUSABAI VINAYAK CHAKHALE
|
BANK OF MAHARASHTRA(607387)
|
|
751
|
ASHTI
|
MH-18-007-018-001/795
(CHIKHALI)
|
1818007018NRG24250320241570993
|
26/03/2024
|
DASA LAXMAN CHAKHALE
|
1818007018WL073942
|
DASA LAXMAN CHAKHALE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141198
|
|
MR CHAHALE DASA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
752
|
ASHTI
|
MH-18-007-023-001/305
(DAITHAN - WAKI)
|
1818007000NRG24230320241543349
|
26/03/2024
|
USHA VIKRAM AJABE
|
1818007WL072603
|
USHA VIKRAM AJABE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140292
|
|
Mrs. USHA VIKRAM AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
ASHTI
|
MH-18-007-023-001/305
(DAITHAN - WAKI)
|
1818007000NRG24230320241543348
|
26/03/2024
|
VIKRAM SITARAM AJABE
|
1818007WL072603
|
VIKRAM SITARAM AJABE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140261
|
|
Mr. VIKRAM SITARAM AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
ASHTI
|
MH-18-007-023-001/364
(DAITHAN - WAKI)
|
1818007023NRG24250320241567609
|
26/03/2024
|
SHALAN ABASAHEB ASWAR
|
1818007023WL073732
|
SHALAN ABASAHEB ASWAR
|
1143
|
MAHG0004551
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242140332
|
|
Mrs. SHALAN ABASAHEB ASWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
ASHTI
|
MH-18-007-023-001/374
(DAITHAN - WAKI)
|
1818007023NRG24250320241567611
|
26/03/2024
|
GANESH DYANDEV KORADE
|
1818007023WL073732
|
GANESH DYANDEV KORADE
|
1143
|
MAHG0004551
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242140286
|
|
Mr. GANESH DNYANADEO KORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
ASHTI
|
MH-18-007-023-001/374
(DAITHAN - WAKI)
|
1818007023NRG24250320241567612
|
26/03/2024
|
Jalindhar Dnyandev Korade
|
1818007023WL073732
|
Jalindhar Dnyandev Korade
|
1143
|
MAHG0004551
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242140285
|
|
Mr. JALINDAR DNYANDEV KORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
ASHTI
|
MH-18-007-023-001/405
(DAITHAN - WAKI)
|
1818007023NRG24250320241567614
|
26/03/2024
|
ASHABAI RAMESH KORADE
|
1818007023WL073732
|
ASHABAI RAMESH KORADE
|
1143
|
MAHG0004551
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242140284
|
|
Ms. ASHABAI RAMESH KORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
ASHTI
|
MH-18-007-023-001/405
(DAITHAN - WAKI)
|
1818007023NRG24250320241567613
|
26/03/2024
|
RAMESH DNYANDEV KORADE
|
1818007023WL073732
|
RAMESH DNYANDEV KORADE
|
1143
|
MAHG0004551
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242140283
|
|
Mr. RAMESH DNYANDEV KORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
ASHTI
|
MH-18-007-023-001/432
(DAITHAN - WAKI)
|
1818007000NRG24230320241543350
|
26/03/2024
|
GANESH PRALHAD KADAM
|
1818007WL072603
|
GANESH PRALHAD KADAM
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242141794
|
|
Mr. GANESH PRALHAD KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
ASHTI
|
MH-18-007-023-001/432
(DAITHAN - WAKI)
|
1818007000NRG24230320241543351
|
26/03/2024
|
VARSHA GANESH KADAM
|
1818007WL072603
|
VARSHA GANESH KADAM
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242141793
|
|
Mrs. VARSHA GANESH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
ASHTI
|
MH-18-007-023-001/433
(DAITHAN - WAKI)
|
1818007000NRG24230320241543356
|
26/03/2024
|
MANOHAR PRALHAD KADAM
|
1818007WL072603
|
MANOHAR PRALHAD KADAM
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242141160
|
|
Mr. MANOHAR PRALHAD KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
ASHTI
|
MH-18-007-023-001/433
(DAITHAN - WAKI)
|
1818007000NRG24230320241543357
|
26/03/2024
|
SIMA MANOHAR KADAM
|
1818007WL072603
|
SIMA MANOHAR KADAM
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242141159
|
|
Mrs. SEEMA MANOJ KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
ASHTI
|
MH-18-007-024-001/105
()
|
1818007000NRG24230320241543359
|
26/03/2024
|
AJIT SANTARAM LAMBDE
|
1818007WL072603
|
AJIT SANTARAM LAMBDE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140450
|
|
MR AJIT SANTARAM LAMBADE
|
STATE BANK OF INDIA(508548)
|
|
764
|
ASHTI
|
MH-18-007-024-001/105
()
|
1818007000NRG24230320241543360
|
26/03/2024
|
ARCHANA AJIT LAMBADE
|
1818007WL072603
|
ARCHANA AJIT LAMBADE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242141164
|
|
Mrs. ARCHNA AJIT LAMBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
ASHTI
|
MH-18-007-036-001/646
(DOITHAN)
|
1818007000NRG24220320241529314
|
26/03/2024
|
MARUTI
|
1818007WL071994
|
MARUTI
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140424
|
|
KHANDAGALE ANIL ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
ASHTI
|
MH-18-007-036-001/848
(DOITHAN)
|
1818007000NRG24220320241529187
|
26/03/2024
|
Ramkavar Trimbak Totare
|
1818007WL071990
|
Ramkavar Trimbak Totare
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242140444
|
|
Mrs. Ramkuvar Trimbak Totare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
ASHTI
|
MH-18-007-058-001/163
(KASARI)
|
1818007058NRG24230320241543344
|
26/03/2024
|
DHANVADE SHALAN RAGHUNATH
|
1818007058WL072602
|
DHANVADE SHALAN RAGHUNATH
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141800
|
|
Mr. Dhanawade Shalan Raghunath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
ASHTI
|
MH-18-007-058-001/1718
(KASARI)
|
1818007058NRG24240320241559469
|
26/03/2024
|
Bhamabai Chinnu Fulmali
|
1818007058WL073374
|
Bhamabai Chinnu Fulmali
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140334
|
|
Mrs. BHAMABAI CHINNU FULMALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
ASHTI
|
MH-18-007-058-001/1718
(KASARI)
|
1818007058NRG24240320241559468
|
26/03/2024
|
Cinnu Gagaram Fulmali
|
1818007058WL073374
|
Cinnu Gagaram Fulmali
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140420
|
|
Mr. Cinnu Gagaram Fulmali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
ASHTI
|
MH-18-007-058-001/7513
(KASARI)
|
1818007058NRG24210320241512014
|
26/03/2024
|
Amol Suresh Bakshi
|
1818007058WL071289
|
Amol Suresh Bakshi
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141803
|
|
MR AMOL SURESH BAKSHI
|
STATE BANK OF INDIA(508548)
|
|
771
|
ASHTI
|
MH-18-007-061-001/227
(KHADKAT)
|
1818007061NRG24260320241573351
|
26/03/2024
|
DIGAMBER BHANUDAS JEVE
|
1818007061WL074042
|
DIGAMBER BHANUDAS JEVE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140242
|
|
Mr. DIGAMBER BHANUDAS JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
772
|
ASHTI
|
MH-18-007-073-001/18
(MANGRUL)
|
1818007073NRG24240320241558971
|
26/03/2024
|
PRAVIN DADA BHAWAR
|
1818007073WL073366
|
PRAVIN DADA BHAWAR
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242140437
|
|
BHAVAR PRAVIN DADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
ASHTI
|
MH-18-007-073-002/104
(MANGRUL)
|
1818007073NRG24240320241559386
|
26/03/2024
|
ASHAVINI GAUTAM TODKAR
|
1818007073WL073369
|
ASHAVINI GAUTAM TODKAR
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140441
|
|
MR ASHWINI GAUTAM TODKAR
|
STATE BANK OF INDIA(508548)
|
|
774
|
ASHTI
|
MH-18-007-073-002/153
(MANGRUL)
|
1818007073NRG24240320241559437
|
26/03/2024
|
BALU PANDURANG TODKAR
|
1818007073WL073371
|
BALU PANDURANG TODKAR
|
1143
|
MAHG0004551
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242141237
|
|
Mr. Balasaheb Pandurang Todakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
ASHTI
|
MH-18-007-073-002/333
(MANGRUL)
|
1818007073NRG24240320241559408
|
26/03/2024
|
BABASAHEB BHAUSAHEB TODKAR
|
1818007073WL073369
|
BABASAHEB BHAUSAHEB TODKAR
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140443
|
|
MR BABASAHEB BHAUSAHEB TODKAR
|
STATE BANK OF INDIA(508548)
|
|
776
|
ASHTI
|
MH-18-007-073-002/88
(MANGRUL)
|
1818007073NRG24240320241559200
|
26/03/2024
|
AKSHAY KARNTILAL KAKADE
|
1818007073WL073366
|
AKSHAY KARNTILAL KAKADE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242141802
|
|
MR AKSHAY KANTILAL KAKDE
|
STATE BANK OF INDIA(508548)
|
|
777
|
ASHTI
|
MH-18-007-073-002/88
(MANGRUL)
|
1818007073NRG24240320241559199
|
26/03/2024
|
SAGAR KARNTILAL KAKADE
|
1818007073WL073366
|
SAGAR KARNTILAL KAKADE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242141801
|
|
Mr. Kakade Sagar Kantilal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
ASHTI
|
MH-18-007-082-001/1708
(PANDHARI)
|
1818007082NRG24150320241459759
|
26/03/2024
|
RAMESH MADUKAR PANHALKAR
|
1818007082WL068971
|
RAMESH MADUKAR PANHALKAR
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140429
|
|
MR RAMESH MADHUKAR PANHALKAR
|
STATE BANK OF INDIA(508548)
|
|
779
|
ASHTI
|
MH-18-007-082-001/1708
(PANDHARI)
|
1818007082NRG24200320241495100
|
26/03/2024
|
RAMESH MADUKAR PANHALKAR
|
1818007082WL070587
|
RAMESH MADUKAR PANHALKAR
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140428
|
|
MR RAMESH MADHUKAR PANHALKAR
|
STATE BANK OF INDIA(508548)
|
|
780
|
ASHTI
|
MH-18-007-082-001/1715
(PANDHARI)
|
1818007082NRG24150320241459735
|
26/03/2024
|
HARIBHAU DADU WALHKER
|
1818007082WL068970
|
HARIBHAU DADU WALHKER
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141232
|
|
Mr. Haribhau Dadu Walhker
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
ASHTI
|
MH-18-007-082-001/1720
(PANDHARI)
|
1818007082NRG24150320241459737
|
26/03/2024
|
VRUSHALI LAHU SHELKE
|
1818007082WL068970
|
VRUSHALI LAHU SHELKE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141740
|
|
Mrs. Vrashali Lahu Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
ASHTI
|
MH-18-007-082-001/1852
(PANDHARI)
|
1818007082NRG24150320241459793
|
26/03/2024
|
SHIVAM ABHIMAN BHOGADE
|
1818007082WL068971
|
SHIVAM ABHIMAN BHOGADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141739
|
|
SHIVAM ABHIMAN BHOGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
ASHTI
|
MH-18-007-082-001/1958
(PANDHARI)
|
1818007082NRG24200320241495143
|
26/03/2024
|
LAXMAN RANGNATH NEMANE
|
1818007082WL070587
|
LAXMAN RANGNATH NEMANE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141736
|
|
MR LAXMAN RANGNATH NEMANE
|
STATE BANK OF INDIA(508548)
|
|
784
|
ASHTI
|
MH-18-007-082-001/40
(PANDHARI)
|
1818007082NRG24150320241459834
|
26/03/2024
|
AMOL SANJAY HUMBARDE
|
1818007082WL068971
|
AMOL SANJAY HUMBARDE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141194
|
|
Mr. Hambarde Amol Sanjay
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
ASHTI
|
MH-18-007-082-001/40
(PANDHARI)
|
1818007082NRG24200320241495175
|
26/03/2024
|
AMOL SANJAY HUMBARDE
|
1818007082WL070587
|
AMOL SANJAY HUMBARDE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141193
|
|
Mr. Hambarde Amol Sanjay
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
ASHTI
|
MH-18-007-108-001/170
(SHEKAPUR)
|
1818007108NRG24210320241520453
|
26/03/2024
|
BHAGWAT BHAGWAN FUNDE
|
1818007108WL071613
|
BHAGWAT BHAGWAN FUNDE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140333
|
|
Mr. BHAGWAT BHAGWAN FUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
ASHTI
|
MH-18-007-108-001/417
(SHEKAPUR)
|
1818007108NRG24210320241520456
|
26/03/2024
|
Krushna Baban Garje
|
1818007108WL071613
|
Krushna Baban Garje
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141267
|
|
MR KRUSHNA BABAN GARJE
|
STATE BANK OF INDIA(508548)
|
|
788
|
ASHTI
|
MH-18-007-108-001/423
(SHEKAPUR)
|
1818007108NRG24210320241520460
|
26/03/2024
|
Manisha Namdev Garje
|
1818007108WL071613
|
Manisha Namdev Garje
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141266
|
|
Miss. Manisha Namdev Garje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
ASHTI
|
MH-18-007-108-001/428
(SHEKAPUR)
|
1818007108NRG24210320241520461
|
26/03/2024
|
Chaitanya Babasaheb Funde
|
1818007108WL071613
|
Chaitanya Babasaheb Funde
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140422
|
|
Mr. Chaitanya Babasaheb Funde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
ASHTI
|
MH-18-007-108-001/439
(SHEKAPUR)
|
1818007108NRG24210320241520463
|
26/03/2024
|
SHINDE HANUMAN TUKARAM
|
1818007108WL071613
|
SHINDE HANUMAN TUKARAM
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141687
|
|
Mr. Shinde Hanuman Tukaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
ASHTI
|
MH-18-007-108-001/440-A
(SHEKAPUR)
|
1818007108NRG24210320241520465
|
26/03/2024
|
VAIJINATH SHAHADEV FUNDE
|
1818007108WL071613
|
VAIJINATH SHAHADEV FUNDE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141686
|
|
FUNDE VAIJINATH SHAD
|
BANK OF BARODA(606985)
|
|
792
|
ASHTI
|
MH-18-007-125-001/152
(Chinchala)
|
1818007125NRG24210320241519197
|
26/03/2024
|
Sharad GOVIND PAWAR
|
1818007125WL071590
|
Sharad GOVIND PAWAR
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141798
|
|
Sharad Govind Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
793
|
ASHTI
|
MH-18-007-125-001/167
(Chinchala)
|
1818007125NRG24210320241519202
|
26/03/2024
|
PAWAR SUREKHA RAMESH
|
1818007125WL071590
|
PAWAR SUREKHA RAMESH
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141791
|
|
Mr. SUREKHA RAMESH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
ASHTI
|
MH-18-007-125-001/239
(Chinchala)
|
1818007125NRG24210320241519321
|
26/03/2024
|
RAHUL EKNATH POKALE
|
1818007125WL071597
|
RAHUL EKNATH POKALE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115242140336
|
|
POKALE RAHUL EKNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
795
|
ASHTI
|
MH-18-007-125-001/389
(Chinchala)
|
1818007125NRG24210320241519208
|
26/03/2024
|
santosh Ramesh Pawar
|
1818007125WL071590
|
santosh Ramesh Pawar
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141799
|
|
Mr. Santosh Ramesh Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
ASHTI
|
MH-18-007-139-001/610
(JALGOAN)
|
1818007139NRG24230320241545028
|
26/03/2024
|
Dhumal Indubai Kisan
|
1818007139WL072682
|
Dhumal Indubai Kisan
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141251
|
|
Mrs. Dhumal Indubai Kisan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
ASHTI
|
MH-18-007-139-001/636
(JALGOAN)
|
1818007139NRG24230320241545029
|
26/03/2024
|
Dhumal Vishvajeet Padmakar
|
1818007139WL072682
|
Dhumal Vishvajeet Padmakar
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242141252
|
|
DHUMAL VISHVAJEET PADMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
ASHTI
|
MH-18-007-139-001/642
(JALGOAN)
|
1818007139NRG24230320241545040
|
26/03/2024
|
Mira Dnyandeo Bhosale
|
1818007139WL072682
|
Mira Dnyandeo Bhosale
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140439
|
|
Mrs. Mira Dnyandeo Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1156974
|
1156974
|
|
|
|
|
|
|
|