|
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-18-007-121-001/432
(VATANWADI)
|
1818007000NRG24281120231033885
|
29/11/2023
|
Yogesh Gorakh Gaikwad
|
1818007WL048657
|
Yogesh Gorakh Gaikwad
|
00032
|
UTIB0000512
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236968
|
|
YOGESH GORAKH GAIKWAD
|
AXIS BANK(607153)
|
|
2
|
ASHTI
|
MH-18-007-121-001/432
(VATANWADI)
|
1818007000NRG24281120231033886
|
29/11/2023
|
Yogesh Gorakh Gaikwad
|
1818007WL048657
|
Yogesh Gorakh Gaikwad
|
00032
|
UTIB0000512
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236967
|
|
YOGESH GORAKH GAIKWAD
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
ASHTI
|
MH-18-007-121-001/435
(VATANWADI)
|
1818007000NRG24281120231033381
|
29/11/2023
|
Jaydeep Vitthal Narwade
|
1818007WL048644
|
Jaydeep Vitthal Narwade
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236039
|
|
JAYDEEP VITTHAL NARWADE
|
AXIS BANK(607153)
|
|
4
|
ASHTI
|
MH-18-007-121-001/435
(VATANWADI)
|
1818007000NRG24281120231033890
|
29/11/2023
|
Jaydeep Vitthal Narwade
|
1818007WL048657
|
Jaydeep Vitthal Narwade
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236038
|
|
JAYDEEP VITTHAL NARWADE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
5
|
ASHTI
|
MH-18-007-121-001/423
(VATANWADI)
|
1818007000NRG24281120231033377
|
29/11/2023
|
Radhakisan Chhagan Bhalerao
|
1818007WL048644
|
Radhakisan Chhagan Bhalerao
|
00152
|
HDFC0000185
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240237097
|
|
Radhakisan Chhagan Bhalerao
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ASHTI
|
MH-18-007-121-001/423
(VATANWADI)
|
1818007000NRG24281120231033880
|
29/11/2023
|
Radhakisan Chhagan Bhalerao
|
1818007WL048657
|
Radhakisan Chhagan Bhalerao
|
00152
|
HDFC0000185
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237098
|
|
Radhakisan Chhagan Bhalerao
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
7
|
ASHTI
|
MH-18-007-121-001/335
(VATANWADI)
|
1818007000NRG24281120231033807
|
29/11/2023
|
MISAL DATTA SHIVAJI
|
1818007WL048657
|
MISAL DATTA SHIVAJI
|
00168
|
ICIC0001697
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240235912
|
|
DATTA SHIVAJI MISAL
|
ICICI BANK LTD(508534)
|
|
8
|
ASHTI
|
MH-18-007-121-001/335
(VATANWADI)
|
1818007000NRG24281120231033808
|
29/11/2023
|
MISAL DATTA SHIVAJI
|
1818007WL048657
|
MISAL DATTA SHIVAJI
|
00168
|
ICIC0001697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235911
|
|
DATTA SHIVAJI MISAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
9
|
ASHTI
|
MH-18-007-164-001/810
(NAGTALA)
|
1818007000NRG24271120231032634
|
29/11/2023
|
Sakhubai Ramdas Kadre
|
1818007WL048596
|
Sakhubai Ramdas Kadre
|
00354
|
PUNB0375800
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240237041
|
|
MISS SAKHUBAI RAMDAS KADARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ASHTI
|
MH-18-007-164-001/817
(NAGTALA)
|
1818007000NRG24271120231032624
|
29/11/2023
|
Bhujang Tulshiram Bhitade
|
1818007WL048595
|
Bhujang Tulshiram Bhitade
|
00354
|
PUNB0375800
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240237043
|
|
BHITADE BHUJANG TULSHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ASHTI
|
MH-18-007-164-001/827
(NAGTALA)
|
1818007000NRG24271120231032656
|
29/11/2023
|
Mangal Shivaji Gavade
|
1818007WL048599
|
Mangal Shivaji Gavade
|
00354
|
PUNB0375800
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240237042
|
|
MANGAL SHIVAJI GAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
ASHTI
|
MH-18-007-045-001/12
(HANUMANT GAON)
|
1818007000NRG24281120231034114
|
29/11/2023
|
KULSUM NAVABBHAI SAYYED
|
1818007WL048662
|
KULSUM NAVABBHAI SAYYED
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240235859
|
|
MRS KULASUMBI NABABHAI SAYYED
|
STATE BANK OF INDIA(508548)
|
|
13
|
ASHTI
|
MH-18-007-045-001/273
(HANUMANT GAON)
|
1818007000NRG24281120231034117
|
29/11/2023
|
BALUBAI
|
1818007WL048662
|
BALUBAI
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240235849
|
|
BALUBAI GORAKH KHEMAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ASHTI
|
MH-18-007-045-001/273
(HANUMANT GAON)
|
1818007000NRG24281120231034116
|
29/11/2023
|
gorakh
|
1818007WL048662
|
gorakh
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240235870
|
|
MR GORAKH EKANATH KHEMAGAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
ASHTI
|
MH-18-007-045-001/273
(HANUMANT GAON)
|
1818007000NRG24281120231034118
|
29/11/2023
|
SATISH
|
1818007WL048662
|
SATISH
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240237048
|
|
MR SATISH GORAKH KHEMGAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
ASHTI
|
MH-18-007-045-001/280
(HANUMANT GAON)
|
1818007000NRG24281120231034012
|
29/11/2023
|
TOLABAI KISAN SHINDE
|
1818007WL048660
|
TOLABAI KISAN SHINDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235854
|
|
MRS TOLABAI KISAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
ASHTI
|
MH-18-007-045-001/280
(HANUMANT GAON)
|
1818007000NRG24281120231034013
|
29/11/2023
|
TOLABAI KISAN SHINDE
|
1818007WL048660
|
TOLABAI KISAN SHINDE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235853
|
|
MRS TOLABAI KISAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
ASHTI
|
MH-18-007-045-001/282
(HANUMANT GAON)
|
1818007000NRG24281120231034016
|
29/11/2023
|
Nilesh
|
1818007WL048660
|
Nilesh
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235852
|
|
MR NILESH PARASRAM PARKHE
|
STATE BANK OF INDIA(508548)
|
|
19
|
ASHTI
|
MH-18-007-045-001/282
(HANUMANT GAON)
|
1818007000NRG24281120231034015
|
29/11/2023
|
Pushpa
|
1818007WL048660
|
Pushpa
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235857
|
|
MRS PUSHPABAI PARASRAM PARKHE
|
STATE BANK OF INDIA(508548)
|
|
20
|
ASHTI
|
MH-18-007-045-001/282
(HANUMANT GAON)
|
1818007000NRG24281120231034014
|
29/11/2023
|
Suman Vishnupant Parkhe
|
1818007WL048660
|
Suman Vishnupant Parkhe
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235883
|
|
MRS SUMANBAI VISHNUPANT PARAKHE
|
STATE BANK OF INDIA(508548)
|
|
21
|
ASHTI
|
MH-18-007-045-001/283
(HANUMANT GAON)
|
1818007000NRG24281120231034023
|
29/11/2023
|
Santaram
|
1818007WL048660
|
Santaram
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235884
|
|
MR SANTARAM VISHNU PARKHE
|
STATE BANK OF INDIA(508548)
|
|
22
|
ASHTI
|
MH-18-007-045-001/284
(HANUMANT GAON)
|
1818007000NRG24281120231034121
|
29/11/2023
|
ASHABAI DATTATRAY KHEMKAR
|
1818007WL048662
|
ASHABAI DATTATRAY KHEMKAR
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240235878
|
|
Mrs. Ashabai Dattatraya Khemagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
ASHTI
|
MH-18-007-045-001/284
(HANUMANT GAON)
|
1818007000NRG24281120231034120
|
29/11/2023
|
Jijabai
|
1818007WL048662
|
Jijabai
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240235819
|
|
MR JIJABAI SAMPAT KHEMGAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
ASHTI
|
MH-18-007-045-001/291
(HANUMANT GAON)
|
1818007000NRG24281120231034034
|
29/11/2023
|
RAOSAHEB
|
1818007WL048660
|
RAOSAHEB
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235816
|
|
MR RAVSAHEB MARUTI THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
ASHTI
|
MH-18-007-045-001/291
(HANUMANT GAON)
|
1818007000NRG24281120231034037
|
29/11/2023
|
RAOSAHEB
|
1818007WL048660
|
RAOSAHEB
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235815
|
|
MR RAVSAHEB MARUTI THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
ASHTI
|
MH-18-007-045-001/295
(HANUMANT GAON)
|
1818007000NRG24281120231034188
|
29/11/2023
|
DASHARATH
|
1818007WL048664
|
DASHARATH
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237059
|
|
MR DASHRATH BABURAO LONDHE
|
STATE BANK OF INDIA(508548)
|
|
27
|
ASHTI
|
MH-18-007-045-001/295
(HANUMANT GAON)
|
1818007000NRG24281120231034191
|
29/11/2023
|
DASHARATH
|
1818007WL048664
|
DASHARATH
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237058
|
|
MR DASHRATH BABURAO LONDHE
|
STATE BANK OF INDIA(508548)
|
|
28
|
ASHTI
|
MH-18-007-045-001/313
(HANUMANT GAON)
|
1818007000NRG24281120231034056
|
29/11/2023
|
BALU YASHWANT NIKALJE
|
1818007WL048660
|
BALU YASHWANT NIKALJE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235821
|
|
Balu Yashavant Nikalaje
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ASHTI
|
MH-18-007-045-001/313
(HANUMANT GAON)
|
1818007000NRG24281120231034059
|
29/11/2023
|
BALU YASHWANT NIKALJE
|
1818007WL048660
|
BALU YASHWANT NIKALJE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235822
|
|
Balu Yashavant Nikalaje
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ASHTI
|
MH-18-007-045-001/313
(HANUMANT GAON)
|
1818007000NRG24281120231034060
|
29/11/2023
|
KAVITA BALU NIKALJE
|
1818007WL048660
|
KAVITA BALU NIKALJE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235865
|
|
Kavita Balu Nikalje
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ASHTI
|
MH-18-007-045-001/313
(HANUMANT GAON)
|
1818007000NRG24281120231034057
|
29/11/2023
|
KAVITA BALU NIKALJE
|
1818007WL048660
|
KAVITA BALU NIKALJE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235866
|
|
Kavita Balu Nikalje
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ASHTI
|
MH-18-007-045-001/313
(HANUMANT GAON)
|
1818007000NRG24281120231034058
|
29/11/2023
|
MAYUR
|
1818007WL048660
|
MAYUR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235873
|
|
Mayur Balu Nikalje
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ASHTI
|
MH-18-007-045-001/313
(HANUMANT GAON)
|
1818007000NRG24281120231034061
|
29/11/2023
|
MAYUR
|
1818007WL048660
|
MAYUR
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235874
|
|
Mayur Balu Nikalje
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ASHTI
|
MH-18-007-045-001/315
(HANUMANT GAON)
|
1818007000NRG24281120231034062
|
29/11/2023
|
SHOBHA
|
1818007WL048660
|
SHOBHA
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235999
|
|
MRS SHOBHA CHANDRAKANT RAUT
|
STATE BANK OF INDIA(508548)
|
|
35
|
ASHTI
|
MH-18-007-045-001/315
(HANUMANT GAON)
|
1818007000NRG24281120231034066
|
29/11/2023
|
SHOBHA
|
1818007WL048660
|
SHOBHA
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236000
|
|
MRS SHOBHA CHANDRAKANT RAUT
|
STATE BANK OF INDIA(508548)
|
|
36
|
ASHTI
|
MH-18-007-045-001/315
(HANUMANT GAON)
|
1818007000NRG24281120231034067
|
29/11/2023
|
TUSHAR CHANDRAKANT RAUT
|
1818007WL048660
|
TUSHAR CHANDRAKANT RAUT
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240237051
|
|
MR TUSHAR CHANDRAKANT RAUT
|
STATE BANK OF INDIA(508548)
|
|
37
|
ASHTI
|
MH-18-007-045-001/315
(HANUMANT GAON)
|
1818007000NRG24281120231034063
|
29/11/2023
|
TUSHAR CHANDRAKANT RAUT
|
1818007WL048660
|
TUSHAR CHANDRAKANT RAUT
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237050
|
|
MR TUSHAR CHANDRAKANT RAUT
|
STATE BANK OF INDIA(508548)
|
|
38
|
ASHTI
|
MH-18-007-045-001/322
(HANUMANT GAON)
|
1818007000NRG24281120231034199
|
29/11/2023
|
BHAURAO
|
1818007WL048664
|
BHAURAO
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235846
|
|
MR BHAURAO KERABA WALHEKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
ASHTI
|
MH-18-007-045-001/322
(HANUMANT GAON)
|
1818007000NRG24281120231034202
|
29/11/2023
|
BHAURAO
|
1818007WL048664
|
BHAURAO
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235844
|
|
MR BHAURAO KERABA WALHEKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
ASHTI
|
MH-18-007-045-001/322
(HANUMANT GAON)
|
1818007000NRG24281120231034198
|
29/11/2023
|
TOLABAI
|
1818007WL048664
|
TOLABAI
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235847
|
|
TOLABAI DADABA VALHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ASHTI
|
MH-18-007-045-001/322
(HANUMANT GAON)
|
1818007000NRG24281120231034201
|
29/11/2023
|
TOLABAI
|
1818007WL048664
|
TOLABAI
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235845
|
|
TOLABAI DADABA VALHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ASHTI
|
MH-18-007-045-001/332
(HANUMANT GAON)
|
1818007000NRG24281120231034070
|
29/11/2023
|
DADA BHIVA SATHE
|
1818007WL048660
|
DADA BHIVA SATHE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235901
|
|
MR DADA BHIVA SATHE
|
STATE BANK OF INDIA(508548)
|
|
43
|
ASHTI
|
MH-18-007-045-001/332
(HANUMANT GAON)
|
1818007000NRG24281120231034073
|
29/11/2023
|
DADA BHIVA SATHE
|
1818007WL048660
|
DADA BHIVA SATHE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235900
|
|
MR DADA BHIVA SATHE
|
STATE BANK OF INDIA(508548)
|
|
44
|
ASHTI
|
MH-18-007-045-001/332
(HANUMANT GAON)
|
1818007000NRG24281120231034074
|
29/11/2023
|
RANJANA DADA SATHE
|
1818007WL048660
|
RANJANA DADA SATHE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235862
|
|
MS RANJANA DADA SATHE
|
STATE BANK OF INDIA(508548)
|
|
45
|
ASHTI
|
MH-18-007-045-001/332
(HANUMANT GAON)
|
1818007000NRG24281120231034071
|
29/11/2023
|
RANJANA DADA SATHE
|
1818007WL048660
|
RANJANA DADA SATHE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235861
|
|
MS RANJANA DADA SATHE
|
STATE BANK OF INDIA(508548)
|
|
46
|
ASHTI
|
MH-18-007-045-001/367
(HANUMANT GAON)
|
1818007000NRG24281120231034216
|
29/11/2023
|
DADA KISAN LONDE
|
1818007WL048664
|
DADA KISAN LONDE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237094
|
|
MR DADABA KISAN LONDHE
|
STATE BANK OF INDIA(508548)
|
|
47
|
ASHTI
|
MH-18-007-045-001/38
(HANUMANT GAON)
|
1818007000NRG24281120231033951
|
29/11/2023
|
PADAMABAI
|
1818007WL048658
|
PADAMABAI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236001
|
|
MS PDABAI BHAGUJI PARKHE
|
STATE BANK OF INDIA(508548)
|
|
48
|
ASHTI
|
MH-18-007-045-001/38
(HANUMANT GAON)
|
1818007000NRG24281120231033952
|
29/11/2023
|
PUSHPA VIJAYKUMAR PARKHE
|
1818007WL048658
|
PUSHPA VIJAYKUMAR PARKHE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236002
|
|
MS PUSHPA VIJAYKUMAR PARAKHE
|
STATE BANK OF INDIA(508548)
|
|
49
|
ASHTI
|
MH-18-007-045-001/38
(HANUMANT GAON)
|
1818007000NRG24281120231033950
|
29/11/2023
|
VIJAYKUMAR BHAGUJI PARKHE
|
1818007WL048658
|
VIJAYKUMAR BHAGUJI PARKHE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235998
|
|
MR VIJAYKUMAR BHAGUJI PARKHE
|
STATE BANK OF INDIA(508548)
|
|
50
|
ASHTI
|
MH-18-007-045-001/39
(HANUMANT GAON)
|
1818007000NRG24281120231033956
|
29/11/2023
|
AMOL RAJU PARKHE
|
1818007WL048658
|
AMOL RAJU PARKHE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236083
|
|
MR AMOL RAJU PARKHE
|
STATE BANK OF INDIA(508548)
|
|
51
|
ASHTI
|
MH-18-007-045-001/43
(HANUMANT GAON)
|
1818007000NRG24281120231033959
|
29/11/2023
|
BHAURAO
|
1818007WL048658
|
BHAURAO
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235891
|
|
MR BHAURAO ZUMBAR MADANE
|
STATE BANK OF INDIA(508548)
|
|
52
|
ASHTI
|
MH-18-007-045-001/43
(HANUMANT GAON)
|
1818007000NRG24281120231033958
|
29/11/2023
|
MANISHA ZUMBAR MADNE
|
1818007WL048658
|
MANISHA ZUMBAR MADNE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235848
|
|
MRS MANISHA JHUMBAR MADANE
|
STATE BANK OF INDIA(508548)
|
|
53
|
ASHTI
|
MH-18-007-045-001/48
(HANUMANT GAON)
|
1818007000NRG24281120231033979
|
29/11/2023
|
CHANDRAKALA SHIVAJI MADNE
|
1818007WL048659
|
CHANDRAKALA SHIVAJI MADNE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235856
|
|
MRS CHANDRAKALA SHIVAJI MADANE
|
STATE BANK OF INDIA(508548)
|
|
54
|
ASHTI
|
MH-18-007-045-001/48
(HANUMANT GAON)
|
1818007000NRG24281120231033980
|
29/11/2023
|
SACHIN
|
1818007WL048659
|
SACHIN
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235860
|
|
MR SACHIN SHIVAJI MADANE
|
STATE BANK OF INDIA(508548)
|
|
55
|
ASHTI
|
MH-18-007-045-001/48
(HANUMANT GAON)
|
1818007000NRG24281120231033978
|
29/11/2023
|
SHIVAJI
|
1818007WL048659
|
SHIVAJI
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240235820
|
|
SHIVAJI SHRIRANG MADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ASHTI
|
MH-18-007-045-001/483
(HANUMANT GAON)
|
1818007000NRG24281120231034232
|
29/11/2023
|
DIPALI RANGNATH NARUTE
|
1818007WL048664
|
DIPALI RANGNATH NARUTE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235851
|
|
MRS DIPALI RANGNATH NARUTE
|
STATE BANK OF INDIA(508548)
|
|
57
|
ASHTI
|
MH-18-007-045-001/483
(HANUMANT GAON)
|
1818007000NRG24281120231034233
|
29/11/2023
|
DIPALI RANGNATH NARUTE
|
1818007WL048664
|
DIPALI RANGNATH NARUTE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235850
|
|
MRS DIPALI RANGNATH NARUTE
|
STATE BANK OF INDIA(508548)
|
|
58
|
ASHTI
|
MH-18-007-045-001/51
(HANUMANT GAON)
|
1818007000NRG24281120231033993
|
29/11/2023
|
VARSHA DADA PARKHE
|
1818007WL048659
|
VARSHA DADA PARKHE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235875
|
|
MRS PARKHE VARSHA DADASAHEB
|
STATE BANK OF INDIA(508548)
|
|
59
|
ASHTI
|
MH-18-007-045-001/51
(HANUMANT GAON)
|
1818007000NRG24281120231033990
|
29/11/2023
|
VARSHA DADA PARKHE
|
1818007WL048659
|
VARSHA DADA PARKHE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235876
|
|
MRS PARKHE VARSHA DADASAHEB
|
STATE BANK OF INDIA(508548)
|
|
60
|
ASHTI
|
MH-18-007-045-001/53
(HANUMANT GAON)
|
1818007000NRG24281120231034122
|
29/11/2023
|
SHANKAR
|
1818007WL048662
|
SHANKAR
|
00415
|
SBIN0002483
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240237075
|
|
MR SHANKAR YASHWANT PARKHE
|
STATE BANK OF INDIA(508548)
|
|
61
|
ASHTI
|
MH-18-007-045-001/53
(HANUMANT GAON)
|
1818007000NRG24281120231034123
|
29/11/2023
|
SUNITA
|
1818007WL048662
|
SUNITA
|
00415
|
SBIN0002483
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240235855
|
|
MRS SUNITA SHANKAR PARKHE
|
STATE BANK OF INDIA(508548)
|
|
62
|
ASHTI
|
MH-18-007-045-001/533
(HANUMANT GAON)
|
1818007000NRG24281120231034241
|
29/11/2023
|
SHUBHAM
|
1818007WL048664
|
SHUBHAM
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236027
|
|
MR SHUBHAM POPAT PARKHE
|
STATE BANK OF INDIA(508548)
|
|
63
|
ASHTI
|
MH-18-007-045-001/533
(HANUMANT GAON)
|
1818007000NRG24281120231034239
|
29/11/2023
|
SHUBHAM
|
1818007WL048664
|
SHUBHAM
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236026
|
|
MR SHUBHAM POPAT PARKHE
|
STATE BANK OF INDIA(508548)
|
|
64
|
ASHTI
|
MH-18-007-045-001/57
(HANUMANT GAON)
|
1818007000NRG24281120231034006
|
29/11/2023
|
DHONDIBA RAMRAO PARKHE
|
1818007WL048659
|
DHONDIBA RAMRAO PARKHE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236041
|
|
MR DHONDIBA RAMA PARAKHE
|
STATE BANK OF INDIA(508548)
|
|
65
|
ASHTI
|
MH-18-007-045-001/57
(HANUMANT GAON)
|
1818007000NRG24281120231034004
|
29/11/2023
|
DHONDIBA RAMRAO PARKHE
|
1818007WL048659
|
DHONDIBA RAMRAO PARKHE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236043
|
|
MR DHONDIBA RAMA PARAKHE
|
STATE BANK OF INDIA(508548)
|
|
66
|
ASHTI
|
MH-18-007-045-001/57
(HANUMANT GAON)
|
1818007000NRG24281120231034005
|
29/11/2023
|
PUSHPA DADASAHEB PARKHE
|
1818007WL048659
|
PUSHPA DADASAHEB PARKHE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236042
|
|
PUSHPA DADASAHEB PARKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ASHTI
|
MH-18-007-045-001/57
(HANUMANT GAON)
|
1818007000NRG24281120231034007
|
29/11/2023
|
PUSHPA DADASAHEB PARKHE
|
1818007WL048659
|
PUSHPA DADASAHEB PARKHE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236040
|
|
PUSHPA DADASAHEB PARKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ASHTI
|
MH-18-007-045-001/59
(HANUMANT GAON)
|
1818007000NRG24281120231034008
|
29/11/2023
|
JALINDHAR SONAJI LONDHE
|
1818007WL048659
|
JALINDHAR SONAJI LONDHE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237052
|
|
MR JALINDAR SONBA LONDHE
|
STATE BANK OF INDIA(508548)
|
|
69
|
ASHTI
|
MH-18-007-045-001/59
(HANUMANT GAON)
|
1818007000NRG24281120231034010
|
29/11/2023
|
JALINDHAR SONAJI LONDHE
|
1818007WL048659
|
JALINDHAR SONAJI LONDHE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240237054
|
|
MR JALINDAR SONBA LONDHE
|
STATE BANK OF INDIA(508548)
|
|
70
|
ASHTI
|
MH-18-007-045-001/59
(HANUMANT GAON)
|
1818007000NRG24281120231034009
|
29/11/2023
|
MANISHA JALINDAR LONDHE
|
1818007WL048659
|
MANISHA JALINDAR LONDHE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237053
|
|
Miss. Manisha Jalindar Londhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
ASHTI
|
MH-18-007-045-001/59
(HANUMANT GAON)
|
1818007000NRG24281120231034011
|
29/11/2023
|
MANISHA JALINDAR LONDHE
|
1818007WL048659
|
MANISHA JALINDAR LONDHE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240237055
|
|
Miss. Manisha Jalindar Londhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
ASHTI
|
MH-18-007-045-001/9
(HANUMANT GAON)
|
1818007000NRG24281120231034252
|
29/11/2023
|
MANIK
|
1818007WL048664
|
MANIK
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235835
|
|
MR MANIK BABURAV PARAKHE
|
STATE BANK OF INDIA(508548)
|
|
73
|
ASHTI
|
MH-18-007-045-001/9
(HANUMANT GAON)
|
1818007000NRG24281120231034253
|
29/11/2023
|
MANIK
|
1818007WL048664
|
MANIK
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235834
|
|
MR MANIK BABURAV PARAKHE
|
STATE BANK OF INDIA(508548)
|
|
74
|
ASHTI
|
MH-18-007-073-002/11
(MANGRUL)
|
1818007000NRG24281120231033486
|
29/11/2023
|
RUKMINI MURLIDHAR KAKDE
|
1818007WL048649
|
RUKMINI MURLIDHAR KAKDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240237044
|
|
MRS RUKHAMIN MURLIDHAR KAKADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
ASHTI
|
MH-18-007-073-002/11
(MANGRUL)
|
1818007000NRG24281120231033489
|
29/11/2023
|
RUKMINI MURLIDHAR KAKDE
|
1818007WL048649
|
RUKMINI MURLIDHAR KAKDE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240237045
|
|
MRS RUKHAMIN MURLIDHAR KAKADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
ASHTI
|
MH-18-007-073-002/13
(MANGRUL)
|
1818007000NRG24281120231033497
|
29/11/2023
|
NANA
|
1818007WL048649
|
NANA
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240237040
|
|
MR NANA SHANTARAM KAKADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
ASHTI
|
MH-18-007-073-002/13
(MANGRUL)
|
1818007000NRG24281120231033495
|
29/11/2023
|
SHANTARAM MARUTI KAKDE
|
1818007WL048649
|
SHANTARAM MARUTI KAKDE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240237090
|
|
MR KAKADE SHANTINATH MARUTI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ASHTI
|
MH-18-007-073-002/240
(MANGRUL)
|
1818007000NRG24281120231033527
|
29/11/2023
|
balasaheb
|
1818007WL048649
|
balasaheb
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235991
|
|
MR BALASAHEB SAVITRABUVA DINDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
ASHTI
|
MH-18-007-073-002/240
(MANGRUL)
|
1818007000NRG24281120231033529
|
29/11/2023
|
balasaheb
|
1818007WL048649
|
balasaheb
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240235990
|
|
MR BALASAHEB SAVITRABUVA DINDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
ASHTI
|
MH-18-007-073-002/240
(MANGRUL)
|
1818007000NRG24281120231033530
|
29/11/2023
|
rajubai
|
1818007WL048649
|
rajubai
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240235996
|
|
MR RAJUBAI BALASAHEB DINDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
ASHTI
|
MH-18-007-073-002/240
(MANGRUL)
|
1818007000NRG24281120231033528
|
29/11/2023
|
rajubai
|
1818007WL048649
|
rajubai
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235995
|
|
MR RAJUBAI BALASAHEB DINDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
ASHTI
|
MH-18-007-073-002/317
(MANGRUL)
|
1818007000NRG24281120231033563
|
29/11/2023
|
MAHADEV
|
1818007WL048649
|
MAHADEV
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235796
|
|
MR MAHADEV NANA DINDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
ASHTI
|
MH-18-007-073-002/317
(MANGRUL)
|
1818007000NRG24281120231033561
|
29/11/2023
|
MAHADEV
|
1818007WL048649
|
MAHADEV
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240235795
|
|
MR MAHADEV NANA DINDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
ASHTI
|
MH-18-007-073-002/350
(MANGRUL)
|
1818007000NRG24281120231033587
|
29/11/2023
|
DINDE SUNITA VITTHAL
|
1818007WL048649
|
DINDE SUNITA VITTHAL
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240236025
|
|
MRS SUNITA VITTAL DINDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
ASHTI
|
MH-18-007-073-002/350
(MANGRUL)
|
1818007000NRG24281120231033592
|
29/11/2023
|
DINDE SUNITA VITTHAL
|
1818007WL048649
|
DINDE SUNITA VITTHAL
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236024
|
|
MRS SUNITA VITTAL DINDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
ASHTI
|
MH-18-007-073-002/350
(MANGRUL)
|
1818007000NRG24281120231033593
|
29/11/2023
|
DINDE VINAYAK LAXMAN
|
1818007WL048649
|
DINDE VINAYAK LAXMAN
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240237013
|
|
MRS VINAYAK LAXMAN DINDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
ASHTI
|
MH-18-007-073-002/350
(MANGRUL)
|
1818007000NRG24281120231033588
|
29/11/2023
|
DINDE VINAYAK LAXMAN
|
1818007WL048649
|
DINDE VINAYAK LAXMAN
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240237014
|
|
MRS VINAYAK LAXMAN DINDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
ASHTI
|
MH-18-007-073-002/51
(MANGRUL)
|
1818007000NRG24281120231033617
|
29/11/2023
|
KASTURABAI BAPU DINDE
|
1818007WL048649
|
KASTURABAI BAPU DINDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236064
|
|
MR KASTURABAI BAPU DINDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
ASHTI
|
MH-18-007-073-002/51
(MANGRUL)
|
1818007000NRG24281120231033619
|
29/11/2023
|
KASTURABAI BAPU DINDE
|
1818007WL048649
|
KASTURABAI BAPU DINDE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240236063
|
|
MR KASTURABAI BAPU DINDE
|
STATE BANK OF INDIA(508548)
|
|
90
|
ASHTI
|
MH-18-007-076-001/411
(MATKULI)
|
1818007000NRG24281120231033274
|
29/11/2023
|
REKHA SHAHAJI KHILE
|
1818007WL048638
|
REKHA SHAHAJI KHILE
|
00415
|
SBIN0002483
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240235976
|
|
MRS REKHA SHAHAJI KHILE
|
STATE BANK OF INDIA(508548)
|
|
91
|
ASHTI
|
MH-18-007-076-001/608
(MATKULI)
|
1818007000NRG24281120231033283
|
29/11/2023
|
SOMNATH DEVIDAS DOKE
|
1818007WL048638
|
SOMNATH DEVIDAS DOKE
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240235887
|
|
MR SOMANATH DEVIDAS DOKE
|
STATE BANK OF INDIA(508548)
|
|
92
|
ASHTI
|
MH-18-007-121-001/339
(VATANWADI)
|
1818007000NRG24281120231033814
|
29/11/2023
|
NANDINI SUDAM AHER
|
1818007WL048657
|
NANDINI SUDAM AHER
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235842
|
|
MR NANDABAI SUDAM AHER
|
STATE BANK OF INDIA(508548)
|
|
93
|
ASHTI
|
MH-18-007-121-001/339
(VATANWADI)
|
1818007000NRG24281120231033816
|
29/11/2023
|
NANDINI SUDAM AHER
|
1818007WL048657
|
NANDINI SUDAM AHER
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235841
|
|
MR NANDABAI SUDAM AHER
|
STATE BANK OF INDIA(508548)
|
|
94
|
ASHTI
|
MH-18-007-121-001/367
(VATANWADI)
|
1818007000NRG24281120231033840
|
29/11/2023
|
Asarabai Vitthal Shelhar
|
1818007WL048657
|
Asarabai Vitthal Shelhar
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237091
|
|
Asarabai Vitthal Shelar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
ASHTI
|
MH-18-007-121-001/367
(VATANWADI)
|
1818007000NRG24281120231033340
|
29/11/2023
|
Asarabai Vitthal Shelhar
|
1818007WL048644
|
Asarabai Vitthal Shelhar
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240237092
|
|
Asarabai Vitthal Shelar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ASHTI
|
MH-18-007-123-001/213
(WALUJ)
|
1818007000NRG24281120231033439
|
29/11/2023
|
HIRABAI
|
1818007WL048646
|
HIRABAI
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240236109
|
|
MRS HIRABAI PARAJI KHADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
ASHTI
|
MH-18-007-123-001/79
(WALUJ)
|
1818007000NRG24281120231033450
|
29/11/2023
|
ARCHANA DADASAHEB SHINDE
|
1818007WL048646
|
ARCHANA DADASAHEB SHINDE
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240237046
|
|
MRS ARCHANA DADASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
ASHTI
|
MH-18-007-123-001/79
(WALUJ)
|
1818007000NRG24281120231033449
|
29/11/2023
|
DADASAHEB MADHUKAR SHINDE
|
1818007WL048646
|
DADASAHEB MADHUKAR SHINDE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240237047
|
|
MR DADASAHEB MADHUKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
ASHTI
|
MH-18-007-159-001/116
(RUTI PIMPRI)
|
1818007000NRG24281120231033301
|
29/11/2023
|
PARMESHWAR GORAKH GADE
|
1818007WL048643
|
PARMESHWAR GORAKH GADE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235980
|
|
MR PRAMESWAR GORAKH GADE
|
STATE BANK OF INDIA(508548)
|
|
100
|
ASHTI
|
MH-18-007-159-001/116
(RUTI PIMPRI)
|
1818007000NRG24281120231034264
|
29/11/2023
|
PARMESHWAR GORAKH GADE
|
1818007WL048665
|
PARMESHWAR GORAKH GADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235981
|
|
MR PRAMESWAR GORAKH GADE
|
STATE BANK OF INDIA(508548)
|
|
101
|
ASHTI
|
MH-18-007-159-001/116
(RUTI PIMPRI)
|
1818007000NRG24281120231034266
|
29/11/2023
|
SUNITA BAPURAV GADE
|
1818007WL048665
|
SUNITA BAPURAV GADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235890
|
|
MRS SUNITA BAPURAV GADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
ASHTI
|
MH-18-007-159-001/116
(RUTI PIMPRI)
|
1818007159NRG24281120231033407
|
29/11/2023
|
SUNITA BAPURAV GADE
|
1818007WL048645
|
SUNITA BAPURAV GADE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235889
|
|
MRS SUNITA BAPURAV GADE
|
STATE BANK OF INDIA(508548)
|
|
103
|
ASHTI
|
MH-18-007-159-001/116
(RUTI PIMPRI)
|
1818007000NRG24281120231034265
|
29/11/2023
|
SUSHILA PARAMESHWAR GADE
|
1818007WL048665
|
SUSHILA PARAMESHWAR GADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235809
|
|
MRS GADE SUSHILA PARAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
ASHTI
|
MH-18-007-159-001/116
(RUTI PIMPRI)
|
1818007000NRG24281120231033302
|
29/11/2023
|
SUSHILA PARAMESHWAR GADE
|
1818007WL048643
|
SUSHILA PARAMESHWAR GADE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235808
|
|
MRS GADE SUSHILA PARAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
ASHTI
|
MH-18-007-159-001/135
(RUTI PIMPRI)
|
1818007000NRG24281120231033303
|
29/11/2023
|
PATHAN AHAMAD KARIM
|
1818007WL048643
|
PATHAN AHAMAD KARIM
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236018
|
|
MR AHAMAD KARIM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
ASHTI
|
MH-18-007-159-001/135
(RUTI PIMPRI)
|
1818007000NRG24281120231034267
|
29/11/2023
|
PATHAN AHAMAD KARIM
|
1818007WL048665
|
PATHAN AHAMAD KARIM
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236019
|
|
MR AHAMAD KARIM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
ASHTI
|
MH-18-007-159-001/137
(RUTI PIMPRI)
|
1818007000NRG24281120231034269
|
29/11/2023
|
SEETARAM MANIK AJABE
|
1818007WL048665
|
SEETARAM MANIK AJABE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235805
|
|
MR SEETARAM MANIK AJABE
|
STATE BANK OF INDIA(508548)
|
|
108
|
ASHTI
|
MH-18-007-159-001/137
(RUTI PIMPRI)
|
1818007000NRG24281120231033304
|
29/11/2023
|
SEETARAM MANIK AJABE
|
1818007WL048643
|
SEETARAM MANIK AJABE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236012
|
|
MR SEETARAM MANIK AJABE
|
STATE BANK OF INDIA(508548)
|
|
109
|
ASHTI
|
MH-18-007-159-001/139
(RUTI PIMPRI)
|
1818007000NRG24281120231033305
|
29/11/2023
|
GAIKWAD NAGNATH SONAJI
|
1818007WL048643
|
GAIKWAD NAGNATH SONAJI
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235811
|
|
MR NAGNATH SONAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
ASHTI
|
MH-18-007-159-001/139
(RUTI PIMPRI)
|
1818007000NRG24281120231034270
|
29/11/2023
|
GAIKWAD NAGNATH SONAJI
|
1818007WL048665
|
GAIKWAD NAGNATH SONAJI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235812
|
|
MR NAGNATH SONAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
ASHTI
|
MH-18-007-159-001/141
(RUTI PIMPRI)
|
1818007000NRG24281120231034271
|
29/11/2023
|
SANTOSH CHAGAN SAPKAL
|
1818007WL048665
|
SANTOSH CHAGAN SAPKAL
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240237068
|
|
MR SANTOSH CHAGAN SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
ASHTI
|
MH-18-007-159-001/141
(RUTI PIMPRI)
|
1818007159NRG24281120231033409
|
29/11/2023
|
SANTOSH CHAGAN SAPKAL
|
1818007WL048645
|
SANTOSH CHAGAN SAPKAL
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237067
|
|
MR SANTOSH CHAGAN SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
ASHTI
|
MH-18-007-159-001/163
(RUTI PIMPRI)
|
1818007159NRG24281120231033410
|
29/11/2023
|
Dangare Sindhu Gahininath
|
1818007WL048645
|
Dangare Sindhu Gahininath
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237033
|
|
Mrs. Dangare Sindhu Gahininath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
ASHTI
|
MH-18-007-159-001/163
(RUTI PIMPRI)
|
1818007000NRG24281120231034272
|
29/11/2023
|
Dangare Sindhu Gahininath
|
1818007WL048665
|
Dangare Sindhu Gahininath
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240237034
|
|
Mrs. Dangare Sindhu Gahininath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
ASHTI
|
MH-18-007-159-001/172
(RUTI PIMPRI)
|
1818007159NRG24281120231033411
|
29/11/2023
|
DATTU BHAGUJI SAPKAL
|
1818007WL048645
|
DATTU BHAGUJI SAPKAL
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236023
|
|
MR DATTU BHAGUJI SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
ASHTI
|
MH-18-007-159-001/172
(RUTI PIMPRI)
|
1818007000NRG24281120231034273
|
29/11/2023
|
DATTU BHAGUJI SAPKAL
|
1818007WL048665
|
DATTU BHAGUJI SAPKAL
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236022
|
|
MR DATTU BHAGUJI SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
ASHTI
|
MH-18-007-159-001/246
(RUTI PIMPRI)
|
1818007000NRG24281120231034275
|
29/11/2023
|
SATHE SULABAI TUKARAM
|
1818007WL048665
|
SATHE SULABAI TUKARAM
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236010
|
|
MRS SULABAI TUKARAM SATHE
|
STATE BANK OF INDIA(508548)
|
|
118
|
ASHTI
|
MH-18-007-159-001/246
(RUTI PIMPRI)
|
1818007000NRG24281120231033307
|
29/11/2023
|
SATHE SULABAI TUKARAM
|
1818007WL048643
|
SATHE SULABAI TUKARAM
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236011
|
|
MRS SULABAI TUKARAM SATHE
|
STATE BANK OF INDIA(508548)
|
|
119
|
ASHTI
|
MH-18-007-159-001/246
(RUTI PIMPRI)
|
1818007000NRG24281120231033306
|
29/11/2023
|
SATHE TUKARAM PANDHARINATH
|
1818007WL048643
|
SATHE TUKARAM PANDHARINATH
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235905
|
|
MR TUKARAM PANDHRINATH SATHE
|
STATE BANK OF INDIA(508548)
|
|
120
|
ASHTI
|
MH-18-007-159-001/246
(RUTI PIMPRI)
|
1818007000NRG24281120231034274
|
29/11/2023
|
SATHE TUKARAM PANDHARINATH
|
1818007WL048665
|
SATHE TUKARAM PANDHARINATH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235904
|
|
MR TUKARAM PANDHRINATH SATHE
|
STATE BANK OF INDIA(508548)
|
|
121
|
ASHTI
|
MH-18-007-159-001/258
(RUTI PIMPRI)
|
1818007000NRG24281120231034276
|
29/11/2023
|
vachala rambhau gaikwad
|
1818007WL048665
|
vachala rambhau gaikwad
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235798
|
|
VCHALA RAMBHAU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
ASHTI
|
MH-18-007-159-001/258
(RUTI PIMPRI)
|
1818007159NRG24281120231033412
|
29/11/2023
|
vachala rambhau gaikwad
|
1818007WL048645
|
vachala rambhau gaikwad
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235797
|
|
VCHALA RAMBHAU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
ASHTI
|
MH-18-007-159-001/262
(RUTI PIMPRI)
|
1818007159NRG24281120231033415
|
29/11/2023
|
VAIJINATH AJINATH DHAVLE
|
1818007WL048645
|
VAIJINATH AJINATH DHAVLE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235958
|
|
MR VAIJINATH AJINATH DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
ASHTI
|
MH-18-007-159-001/262
(RUTI PIMPRI)
|
1818007000NRG24281120231034279
|
29/11/2023
|
VAIJINATH AJINATH DHAVLE
|
1818007WL048665
|
VAIJINATH AJINATH DHAVLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235957
|
|
MR VAIJINATH AJINATH DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
125
|
ASHTI
|
MH-18-007-159-001/311
(RUTI PIMPRI)
|
1818007000NRG24281120231034281
|
29/11/2023
|
VITHABAI NAMDEV SATHE
|
1818007WL048665
|
VITHABAI NAMDEV SATHE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236009
|
|
MR NAMDEV PANDHARINATH SATHE
|
STATE BANK OF INDIA(508548)
|
|
126
|
ASHTI
|
MH-18-007-159-001/311
(RUTI PIMPRI)
|
1818007000NRG24281120231033308
|
29/11/2023
|
VITHABAI NAMDEV SATHE
|
1818007WL048643
|
VITHABAI NAMDEV SATHE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236008
|
|
MR NAMDEV PANDHARINATH SATHE
|
STATE BANK OF INDIA(508548)
|
|
127
|
ASHTI
|
MH-18-007-159-001/316
(RUTI PIMPRI)
|
1818007000NRG24281120231033309
|
29/11/2023
|
ANASIRAM GUNDIBA SATHE
|
1818007WL048643
|
ANASIRAM GUNDIBA SATHE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237060
|
|
MR ANASIRAM GUNDIBA SATHE
|
STATE BANK OF INDIA(508548)
|
|
128
|
ASHTI
|
MH-18-007-159-001/316
(RUTI PIMPRI)
|
1818007000NRG24281120231034282
|
29/11/2023
|
ANASIRAM GUNDIBA SATHE
|
1818007WL048665
|
ANASIRAM GUNDIBA SATHE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240237061
|
|
MR ANASIRAM GUNDIBA SATHE
|
STATE BANK OF INDIA(508548)
|
|
129
|
ASHTI
|
MH-18-007-159-001/316
(RUTI PIMPRI)
|
1818007000NRG24281120231034283
|
29/11/2023
|
KUSUM ANSIRAM SATHE
|
1818007WL048665
|
KUSUM ANSIRAM SATHE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235872
|
|
MRS KUSUM AANSHIRAM SATHE
|
STATE BANK OF INDIA(508548)
|
|
130
|
ASHTI
|
MH-18-007-159-001/316
(RUTI PIMPRI)
|
1818007000NRG24281120231033310
|
29/11/2023
|
KUSUM ANSIRAM SATHE
|
1818007WL048643
|
KUSUM ANSIRAM SATHE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235871
|
|
MRS KUSUM AANSHIRAM SATHE
|
STATE BANK OF INDIA(508548)
|
|
131
|
ASHTI
|
MH-18-007-159-001/317
(RUTI PIMPRI)
|
1818007000NRG24281120231034284
|
29/11/2023
|
SHIVAJI KAKA SAWANT
|
1818007WL048665
|
SHIVAJI KAKA SAWANT
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235832
|
|
Mr. SHIVAJI KAKA SAWANT
|
INDIAN BANK(607105)
|
|
132
|
ASHTI
|
MH-18-007-159-001/317
(RUTI PIMPRI)
|
1818007000NRG24281120231033311
|
29/11/2023
|
SHIVAJI KAKA SAWANT
|
1818007WL048643
|
SHIVAJI KAKA SAWANT
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240235833
|
|
Mr. SHIVAJI KAKA SAWANT
|
INDIAN BANK(607105)
|
|
133
|
ASHTI
|
MH-18-007-159-001/351
(RUTI PIMPRI)
|
1818007000NRG24281120231034286
|
29/11/2023
|
RUPALI VILAS SHINDE
|
1818007WL048665
|
RUPALI VILAS SHINDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235902
|
|
MISS RUPALI VILAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
134
|
ASHTI
|
MH-18-007-159-001/351
(RUTI PIMPRI)
|
1818007159NRG24281120231033418
|
29/11/2023
|
RUPALI VILAS SHINDE
|
1818007WL048645
|
RUPALI VILAS SHINDE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235903
|
|
MISS RUPALI VILAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
135
|
ASHTI
|
MH-18-007-159-001/351
(RUTI PIMPRI)
|
1818007000NRG24281120231034285
|
29/11/2023
|
VILAS ASARAM SHINDE
|
1818007WL048665
|
VILAS ASARAM SHINDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235823
|
|
MR VILAS ASARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
136
|
ASHTI
|
MH-18-007-159-001/351
(RUTI PIMPRI)
|
1818007159NRG24281120231033417
|
29/11/2023
|
VILAS ASARAM SHINDE
|
1818007WL048645
|
VILAS ASARAM SHINDE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235824
|
|
MR VILAS ASARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
137
|
ASHTI
|
MH-18-007-159-001/354
(RUTI PIMPRI)
|
1818007159NRG24281120231033419
|
29/11/2023
|
KAILAS PARMESHOR GADE
|
1818007WL048645
|
KAILAS PARMESHOR GADE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235977
|
|
MR KAILASH PARMESHWAR GADE
|
STATE BANK OF INDIA(508548)
|
|
138
|
ASHTI
|
MH-18-007-159-001/354
(RUTI PIMPRI)
|
1818007000NRG24281120231034287
|
29/11/2023
|
KAILAS PARMESHOR GADE
|
1818007WL048665
|
KAILAS PARMESHOR GADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235978
|
|
MR KAILASH PARMESHWAR GADE
|
STATE BANK OF INDIA(508548)
|
|
139
|
ASHTI
|
MH-18-007-159-001/391
(RUTI PIMPRI)
|
1818007159NRG24281120231033420
|
29/11/2023
|
machindra
|
1818007WL048645
|
machindra
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235983
|
|
MR MACHINDRA BHAGUJI SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
ASHTI
|
MH-18-007-159-001/391
(RUTI PIMPRI)
|
1818007000NRG24281120231034289
|
29/11/2023
|
machindra
|
1818007WL048665
|
machindra
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235982
|
|
MR MACHINDRA BHAGUJI SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
ASHTI
|
MH-18-007-159-001/403
(RUTI PIMPRI)
|
1818007000NRG24281120231034290
|
29/11/2023
|
RAJU ABHIMAN GAIKWAD
|
1818007WL048665
|
RAJU ABHIMAN GAIKWAD
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235827
|
|
MR RAJU ABHIMAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
142
|
ASHTI
|
MH-18-007-159-001/403
(RUTI PIMPRI)
|
1818007000NRG24281120231033313
|
29/11/2023
|
RAJU ABHIMAN GAIKWAD
|
1818007WL048643
|
RAJU ABHIMAN GAIKWAD
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240235828
|
|
MR RAJU ABHIMAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
143
|
ASHTI
|
MH-18-007-159-001/403
(RUTI PIMPRI)
|
1818007000NRG24281120231033314
|
29/11/2023
|
SONU RAJU GAIKWAD
|
1818007WL048643
|
SONU RAJU GAIKWAD
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240235907
|
|
MRS SONI RAJU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
ASHTI
|
MH-18-007-159-001/403
(RUTI PIMPRI)
|
1818007000NRG24281120231034291
|
29/11/2023
|
SONU RAJU GAIKWAD
|
1818007WL048665
|
SONU RAJU GAIKWAD
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235908
|
|
MRS SONI RAJU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
ASHTI
|
MH-18-007-159-001/406
(RUTI PIMPRI)
|
1818007000NRG24281120231034292
|
29/11/2023
|
MACHINDRA SADASHIV GADE
|
1818007WL048665
|
MACHINDRA SADASHIV GADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235868
|
|
MR MACHHINDRA SADASHIV GADE
|
STATE BANK OF INDIA(508548)
|
|
146
|
ASHTI
|
MH-18-007-159-001/406
(RUTI PIMPRI)
|
1818007159NRG24281120231033421
|
29/11/2023
|
MACHINDRA SADASHIV GADE
|
1818007WL048645
|
MACHINDRA SADASHIV GADE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235869
|
|
MR MACHHINDRA SADASHIV GADE
|
STATE BANK OF INDIA(508548)
|
|
147
|
ASHTI
|
MH-18-007-159-001/66
(RUTI PIMPRI)
|
1818007159NRG24281120231033422
|
29/11/2023
|
BHASKAR
|
1818007WL048645
|
BHASKAR
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235830
|
|
MR BHASKAR UTTAM SULE
|
STATE BANK OF INDIA(508548)
|
|
148
|
ASHTI
|
MH-18-007-159-001/66
(RUTI PIMPRI)
|
1818007000NRG24281120231034293
|
29/11/2023
|
BHASKAR
|
1818007WL048665
|
BHASKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235831
|
|
MR BHASKAR UTTAM SULE
|
STATE BANK OF INDIA(508548)
|
|
149
|
ASHTI
|
MH-18-007-159-001/67
(RUTI PIMPRI)
|
1818007000NRG24281120231034294
|
29/11/2023
|
SULE SHANTABAI DEVIDAS
|
1818007WL048665
|
SULE SHANTABAI DEVIDAS
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235879
|
|
MRS SULE SHANTABAI DEVIDAS
|
STATE BANK OF INDIA(508548)
|
|
150
|
ASHTI
|
MH-18-007-159-001/67
(RUTI PIMPRI)
|
1818007159NRG24281120231033423
|
29/11/2023
|
SULE SHANTABAI DEVIDAS
|
1818007WL048645
|
SULE SHANTABAI DEVIDAS
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235880
|
|
MRS SULE SHANTABAI DEVIDAS
|
STATE BANK OF INDIA(508548)
|
|
151
|
ASHTI
|
MH-18-007-159-001/75
(RUTI PIMPRI)
|
1818007159NRG24281120231033424
|
29/11/2023
|
BHADARGE MAHADEV BABAN
|
1818007WL048645
|
BHADARGE MAHADEV BABAN
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235988
|
|
MR MAHADEV BABAN BHADARAGE
|
STATE BANK OF INDIA(508548)
|
|
152
|
ASHTI
|
MH-18-007-159-001/75
(RUTI PIMPRI)
|
1818007000NRG24281120231034295
|
29/11/2023
|
BHADARGE MAHADEV BABAN
|
1818007WL048665
|
BHADARGE MAHADEV BABAN
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235989
|
|
MR MAHADEV BABAN BHADARAGE
|
STATE BANK OF INDIA(508548)
|
|
153
|
ASHTI
|
MH-18-007-159-001/85
(RUTI PIMPRI)
|
1818007000NRG24281120231034296
|
29/11/2023
|
THORAVE SANTOSH BABAN
|
1818007WL048665
|
THORAVE SANTOSH BABAN
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236033
|
|
MR SANTOSH BABAN THORAVE
|
STATE BANK OF INDIA(508548)
|
|
154
|
ASHTI
|
MH-18-007-159-001/85
(RUTI PIMPRI)
|
1818007159NRG24281120231033425
|
29/11/2023
|
THORAVE SANTOSH BABAN
|
1818007WL048645
|
THORAVE SANTOSH BABAN
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236034
|
|
MR SANTOSH BABAN THORAVE
|
STATE BANK OF INDIA(508548)
|
|
155
|
ASHTI
|
MH-18-007-159-001/91
(RUTI PIMPRI)
|
1818007159NRG24281120231033426
|
29/11/2023
|
PAWAR BALASAHEB KUNDALIK
|
1818007WL048645
|
PAWAR BALASAHEB KUNDALIK
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237062
|
|
MR BALASAHEB KUNDALIK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
ASHTI
|
MH-18-007-159-001/91
(RUTI PIMPRI)
|
1818007000NRG24281120231034297
|
29/11/2023
|
PAWAR BALASAHEB KUNDALIK
|
1818007WL048665
|
PAWAR BALASAHEB KUNDALIK
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240237063
|
|
MR BALASAHEB KUNDALIK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
ASHTI
|
MH-18-007-159-001/91
(RUTI PIMPRI)
|
1818007000NRG24281120231034298
|
29/11/2023
|
PAWAR RANJANA BALASAHEB
|
1818007WL048665
|
PAWAR RANJANA BALASAHEB
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240237057
|
|
MRS RANJANA BALASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
ASHTI
|
MH-18-007-159-001/91
(RUTI PIMPRI)
|
1818007159NRG24281120231033427
|
29/11/2023
|
PAWAR RANJANA BALASAHEB
|
1818007WL048645
|
PAWAR RANJANA BALASAHEB
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237056
|
|
MRS RANJANA BALASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
ASHTI
|
MH-18-007-159-001/92
(RUTI PIMPRI)
|
1818007000NRG24281120231034299
|
29/11/2023
|
NAMADEV NATHA BHAVAR
|
1818007WL048665
|
NAMADEV NATHA BHAVAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235806
|
|
NAMADEV NATHA BHAVAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
160
|
ASHTI
|
MH-18-007-159-001/92
(RUTI PIMPRI)
|
1818007000NRG24281120231033315
|
29/11/2023
|
NAMADEV NATHA BHAVAR
|
1818007WL048643
|
NAMADEV NATHA BHAVAR
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240235807
|
|
NAMADEV NATHA BHAVAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
161
|
ASHTI
|
MH-18-007-159-001/93
(RUTI PIMPRI)
|
1818007000NRG24281120231034300
|
29/11/2023
|
AMBADAS NAMDEV BHAVAR
|
1818007WL048665
|
AMBADAS NAMDEV BHAVAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235814
|
|
MR AMBADAS NAMDEV BAHVAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
ASHTI
|
MH-18-007-159-001/93
(RUTI PIMPRI)
|
1818007000NRG24281120231033316
|
29/11/2023
|
AMBADAS NAMDEV BHAVAR
|
1818007WL048643
|
AMBADAS NAMDEV BHAVAR
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240235813
|
|
MR AMBADAS NAMDEV BAHVAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
ASHTI
|
MH-18-007-164-001/830
(NAGTALA)
|
1818007000NRG24271120231032657
|
29/11/2023
|
Rahul Bhaginath Gavade
|
1818007WL048599
|
Rahul Bhaginath Gavade
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240237049
|
|
MR RAHUL BHAGINATH GAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211848
|
211848
|
|
|
|
|
|
|
|
|
164
|
ASHTI
|
MH-18-007-045-001/291
(HANUMANT GAON)
|
1818007000NRG24281120231034039
|
29/11/2023
|
DIKSHA RAOSAHEB THOMBRE
|
1818007WL048660
|
DIKSHA RAOSAHEB THOMBRE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235886
|
|
MR DIKSHA RAOSAHEB THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
165
|
ASHTI
|
MH-18-007-045-001/291
(HANUMANT GAON)
|
1818007000NRG24281120231034036
|
29/11/2023
|
DIKSHA RAOSAHEB THOMBRE
|
1818007WL048660
|
DIKSHA RAOSAHEB THOMBRE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235885
|
|
MR DIKSHA RAOSAHEB THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
166
|
ASHTI
|
MH-18-007-121-001/101
(VATANWADI)
|
1818007000NRG24281120231033321
|
29/11/2023
|
SHLAN
|
1818007WL048644
|
SHLAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236014
|
|
MR SHALAN SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
167
|
ASHTI
|
MH-18-007-121-001/117
(VATANWADI)
|
1818007000NRG24281120231033759
|
29/11/2023
|
EKANATH VISHANU GAYKWAD
|
1818007WL048657
|
EKANATH VISHANU GAYKWAD
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236126
|
|
Eknath Vishnu Gaikwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ASHTI
|
MH-18-007-121-001/117
(VATANWADI)
|
1818007000NRG24281120231033760
|
29/11/2023
|
EKANATH VISHANU GAYKWAD
|
1818007WL048657
|
EKANATH VISHANU GAYKWAD
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236125
|
|
Eknath Vishnu Gaikwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ASHTI
|
MH-18-007-121-001/12
(VATANWADI)
|
1818007000NRG24281120231033761
|
29/11/2023
|
SHEENGEERE RAGHUNATH MANIKRAO
|
1818007WL048657
|
SHEENGEERE RAGHUNATH MANIKRAO
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235985
|
|
MR RAGHUNATH MANIK SHINGIRE
|
STATE BANK OF INDIA(508548)
|
|
170
|
ASHTI
|
MH-18-007-121-001/12
(VATANWADI)
|
1818007000NRG24281120231033762
|
29/11/2023
|
SHEENGEERE RAGHUNATH MANIKRAO
|
1818007WL048657
|
SHEENGEERE RAGHUNATH MANIKRAO
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235984
|
|
MR RAGHUNATH MANIK SHINGIRE
|
STATE BANK OF INDIA(508548)
|
|
171
|
ASHTI
|
MH-18-007-121-001/149
(VATANWADI)
|
1818007000NRG24281120231033767
|
29/11/2023
|
JAYSHRI SHIVAJI MISAL
|
1818007WL048657
|
JAYSHRI SHIVAJI MISAL
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235826
|
|
MRS JAYASHRI SHIVAJI MISAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
ASHTI
|
MH-18-007-121-001/149
(VATANWADI)
|
1818007000NRG24281120231033768
|
29/11/2023
|
JAYSHRI SHIVAJI MISAL
|
1818007WL048657
|
JAYSHRI SHIVAJI MISAL
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235825
|
|
MRS JAYASHRI SHIVAJI MISAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
ASHTI
|
MH-18-007-121-001/158
(VATANWADI)
|
1818007000NRG24281120231033772
|
29/11/2023
|
SUNITA
|
1818007WL048657
|
SUNITA
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235959
|
|
MRS SUNITA BHAGVAN SHINGIRE
|
STATE BANK OF INDIA(508548)
|
|
174
|
ASHTI
|
MH-18-007-121-001/158
(VATANWADI)
|
1818007000NRG24281120231033770
|
29/11/2023
|
SUNITA
|
1818007WL048657
|
SUNITA
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235960
|
|
MRS SUNITA BHAGVAN SHINGIRE
|
STATE BANK OF INDIA(508548)
|
|
175
|
ASHTI
|
MH-18-007-121-001/18
(VATANWADI)
|
1818007000NRG24281120231033775
|
29/11/2023
|
JAGDISH CHAGAN SHINGIRE
|
1818007WL048657
|
JAGDISH CHAGAN SHINGIRE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236946
|
|
MR JAGDISH CHAGAN SHINGIRE
|
STATE BANK OF INDIA(508548)
|
|
176
|
ASHTI
|
MH-18-007-121-001/18
(VATANWADI)
|
1818007000NRG24281120231033777
|
29/11/2023
|
JAGDISH CHAGAN SHINGIRE
|
1818007WL048657
|
JAGDISH CHAGAN SHINGIRE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236945
|
|
MR JAGDISH CHAGAN SHINGIRE
|
STATE BANK OF INDIA(508548)
|
|
177
|
ASHTI
|
MH-18-007-121-001/187
(VATANWADI)
|
1818007000NRG24281120231033781
|
29/11/2023
|
AMOL UTTAM AHER
|
1818007WL048657
|
AMOL UTTAM AHER
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237101
|
|
MR AMOL UTTAM AHER
|
STATE BANK OF INDIA(508548)
|
|
178
|
ASHTI
|
MH-18-007-121-001/187
(VATANWADI)
|
1818007000NRG24281120231033782
|
29/11/2023
|
AMOL UTTAM AHER
|
1818007WL048657
|
AMOL UTTAM AHER
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240237102
|
|
MR AMOL UTTAM AHER
|
STATE BANK OF INDIA(508548)
|
|
179
|
ASHTI
|
MH-18-007-121-001/21
(VATANWADI)
|
1818007000NRG24281120231033786
|
29/11/2023
|
MANGAL MOHAN GEEREGUNE
|
1818007WL048657
|
MANGAL MOHAN GEEREGUNE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235894
|
|
MRS MANGAL MOHAN GIRAGUNE
|
STATE BANK OF INDIA(508548)
|
|
180
|
ASHTI
|
MH-18-007-121-001/21
(VATANWADI)
|
1818007000NRG24281120231033788
|
29/11/2023
|
MANGAL MOHAN GEEREGUNE
|
1818007WL048657
|
MANGAL MOHAN GEEREGUNE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235895
|
|
MRS MANGAL MOHAN GIRAGUNE
|
STATE BANK OF INDIA(508548)
|
|
181
|
ASHTI
|
MH-18-007-121-001/21
(VATANWADI)
|
1818007000NRG24281120231033787
|
29/11/2023
|
MOHAN
|
1818007WL048657
|
MOHAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240237072
|
|
MR MOHAN SHANKAR GIRAGUNE
|
STATE BANK OF INDIA(508548)
|
|
182
|
ASHTI
|
MH-18-007-121-001/21
(VATANWADI)
|
1818007000NRG24281120231033785
|
29/11/2023
|
MOHAN
|
1818007WL048657
|
MOHAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237071
|
|
MR MOHAN SHANKAR GIRAGUNE
|
STATE BANK OF INDIA(508548)
|
|
183
|
ASHTI
|
MH-18-007-121-001/34
(VATANWADI)
|
1818007000NRG24281120231033822
|
29/11/2023
|
WAYKAR
|
1818007WL048657
|
WAYKAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235836
|
|
MRS DAWRKABAI BABAN VAYAKAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
ASHTI
|
MH-18-007-121-001/34
(VATANWADI)
|
1818007000NRG24281120231033818
|
29/11/2023
|
WAYKAR
|
1818007WL048657
|
WAYKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235837
|
|
MRS DAWRKABAI BABAN VAYAKAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
ASHTI
|
MH-18-007-121-001/34
(VATANWADI)
|
1818007000NRG24281120231033817
|
29/11/2023
|
WAYKAR BABAN ASHRAJI
|
1818007WL048657
|
WAYKAR BABAN ASHRAJI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240237070
|
|
MR BABAN ASRAJI WAIKAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
ASHTI
|
MH-18-007-121-001/34
(VATANWADI)
|
1818007000NRG24281120231033821
|
29/11/2023
|
WAYKAR BABAN ASHRAJI
|
1818007WL048657
|
WAYKAR BABAN ASHRAJI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237069
|
|
MR BABAN ASRAJI WAIKAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
ASHTI
|
MH-18-007-121-001/344
(VATANWADI)
|
1818007000NRG24281120231033825
|
29/11/2023
|
MAHESH MITTHU POKALE
|
1818007WL048657
|
MAHESH MITTHU POKALE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236036
|
|
Mahesh Mitthu Pokale
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
ASHTI
|
MH-18-007-121-001/344
(VATANWADI)
|
1818007000NRG24281120231033333
|
29/11/2023
|
MAHESH MITTHU POKALE
|
1818007WL048644
|
MAHESH MITTHU POKALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236035
|
|
Mahesh Mitthu Pokale
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ASHTI
|
MH-18-007-121-001/367
(VATANWADI)
|
1818007000NRG24281120231033339
|
29/11/2023
|
Vitthal Chandu Shelhar
|
1818007WL048644
|
Vitthal Chandu Shelhar
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236122
|
|
Vitthal Yadu Shelar
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ASHTI
|
MH-18-007-121-001/367
(VATANWADI)
|
1818007000NRG24281120231033839
|
29/11/2023
|
Vitthal Chandu Shelhar
|
1818007WL048657
|
Vitthal Chandu Shelhar
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236121
|
|
Vitthal Yadu Shelar
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
ASHTI
|
MH-18-007-121-001/392
(VATANWADI)
|
1818007000NRG24281120231033868
|
29/11/2023
|
VISHAL
|
1818007WL048657
|
VISHAL
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235877
|
|
MR VISHAL AJINATH KUMKHALE
|
STATE BANK OF INDIA(508548)
|
|
192
|
ASHTI
|
MH-18-007-121-001/395
(VATANWADI)
|
1818007000NRG24281120231033367
|
29/11/2023
|
Padmakar Dinkar Maind
|
1818007WL048644
|
Padmakar Dinkar Maind
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235939
|
|
Padmakar Dinkar Maind
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
ASHTI
|
MH-18-007-121-001/410
(VATANWADI)
|
1818007000NRG24281120231033876
|
29/11/2023
|
bhagvan Sonba Jadhav
|
1818007WL048657
|
bhagvan Sonba Jadhav
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236960
|
|
MR BHAGVAN SONBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
ASHTI
|
MH-18-007-121-001/410
(VATANWADI)
|
1818007000NRG24281120231033374
|
29/11/2023
|
bhagvan Sonba Jadhav
|
1818007WL048644
|
bhagvan Sonba Jadhav
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236959
|
|
MR BHAGVAN SONBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
195
|
ASHTI
|
MH-18-007-121-001/411
(VATANWADI)
|
1818007000NRG24281120231033375
|
29/11/2023
|
Shivaji Bhagwan Jadhav
|
1818007WL048644
|
Shivaji Bhagwan Jadhav
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235973
|
|
MR SHIVAJI BHAGWAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
196
|
ASHTI
|
MH-18-007-121-001/411
(VATANWADI)
|
1818007000NRG24281120231033877
|
29/11/2023
|
Shivaji Bhagwan Jadhav
|
1818007WL048657
|
Shivaji Bhagwan Jadhav
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235972
|
|
MR SHIVAJI BHAGWAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
197
|
ASHTI
|
MH-18-007-121-001/415
(VATANWADI)
|
1818007000NRG24281120231033376
|
29/11/2023
|
Kumkhale Dattatray ramdas
|
1818007WL048644
|
Kumkhale Dattatray ramdas
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235938
|
|
MR DATTATRAY RAMDAS KUMKHALE
|
STATE BANK OF INDIA(508548)
|
|
198
|
ASHTI
|
MH-18-007-121-001/425
(VATANWADI)
|
1818007000NRG24281120231033881
|
29/11/2023
|
Sagar Pandurang Shingire
|
1818007WL048657
|
Sagar Pandurang Shingire
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236964
|
|
MR SAGAR PANDURANG SHINGIRE
|
STATE BANK OF INDIA(508548)
|
|
199
|
ASHTI
|
MH-18-007-121-001/425
(VATANWADI)
|
1818007000NRG24281120231033882
|
29/11/2023
|
Sagar Pandurang Shingire
|
1818007WL048657
|
Sagar Pandurang Shingire
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236963
|
|
MR SAGAR PANDURANG SHINGIRE
|
STATE BANK OF INDIA(508548)
|
|
200
|
ASHTI
|
MH-18-007-121-001/428
(VATANWADI)
|
1818007000NRG24281120231033884
|
29/11/2023
|
Pravin Kailas Kasar
|
1818007WL048657
|
Pravin Kailas Kasar
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236962
|
|
Pravin Kailas Kasar
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
ASHTI
|
MH-18-007-121-001/428
(VATANWADI)
|
1818007000NRG24281120231033379
|
29/11/2023
|
Pravin Kailas Kasar
|
1818007WL048644
|
Pravin Kailas Kasar
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236961
|
|
Pravin Kailas Kasar
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
ASHTI
|
MH-18-007-121-001/437
(VATANWADI)
|
1818007000NRG24281120231033891
|
29/11/2023
|
Balu Shivaji Mahaik
|
1818007WL048657
|
Balu Shivaji Mahaik
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235801
|
|
MR BALU SHIVAJI MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
203
|
ASHTI
|
MH-18-007-121-001/437
(VATANWADI)
|
1818007000NRG24281120231033382
|
29/11/2023
|
Balu Shivaji Mahaik
|
1818007WL048644
|
Balu Shivaji Mahaik
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235802
|
|
MR BALU SHIVAJI MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
204
|
ASHTI
|
MH-18-007-121-001/439
(VATANWADI)
|
1818007000NRG24281120231033384
|
29/11/2023
|
Bandal Abhinandan Shivaji
|
1818007WL048644
|
Bandal Abhinandan Shivaji
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236987
|
|
MR ABHINANDAN SHIVAJI BANDAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
ASHTI
|
MH-18-007-121-001/439
(VATANWADI)
|
1818007000NRG24281120231033893
|
29/11/2023
|
Bandal Abhinandan Shivaji
|
1818007WL048657
|
Bandal Abhinandan Shivaji
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236988
|
|
MR ABHINANDAN SHIVAJI BANDAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
ASHTI
|
MH-18-007-121-001/444
(VATANWADI)
|
1818007000NRG24281120231033896
|
29/11/2023
|
Jadhav Jayshri Vinayak
|
1818007WL048657
|
Jadhav Jayshri Vinayak
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236021
|
|
MRS JAYASHRI VINAYAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
207
|
ASHTI
|
MH-18-007-121-001/444
(VATANWADI)
|
1818007000NRG24281120231033387
|
29/11/2023
|
Jadhav Jayshri Vinayak
|
1818007WL048644
|
Jadhav Jayshri Vinayak
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236020
|
|
MRS JAYASHRI VINAYAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
208
|
ASHTI
|
MH-18-007-121-001/47
(VATANWADI)
|
1818007000NRG24281120231033914
|
29/11/2023
|
Malhari Aba Shingire
|
1818007WL048657
|
Malhari Aba Shingire
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235962
|
|
MR MALHARI ABA SHINGIRE
|
STATE BANK OF INDIA(508548)
|
|
209
|
ASHTI
|
MH-18-007-121-001/47
(VATANWADI)
|
1818007000NRG24281120231033912
|
29/11/2023
|
Malhari Aba Shingire
|
1818007WL048657
|
Malhari Aba Shingire
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235961
|
|
MR MALHARI ABA SHINGIRE
|
STATE BANK OF INDIA(508548)
|
|
210
|
ASHTI
|
MH-18-007-121-001/53
(VATANWADI)
|
1818007000NRG24281120231033921
|
29/11/2023
|
AMRUT MOHAN KARDILE
|
1818007WL048657
|
AMRUT MOHAN KARDILE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235800
|
|
AMRUT MOHAN KARDILE
|
STATE BANK OF INDIA(508548)
|
|
211
|
ASHTI
|
MH-18-007-121-001/53
(VATANWADI)
|
1818007000NRG24281120231033922
|
29/11/2023
|
AMRUT MOHAN KARDILE
|
1818007WL048657
|
AMRUT MOHAN KARDILE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235799
|
|
AMRUT MOHAN KARDILE
|
STATE BANK OF INDIA(508548)
|
|
212
|
ASHTI
|
MH-18-007-121-001/62
(VATANWADI)
|
1818007000NRG24281120231033923
|
29/11/2023
|
MYAND LAXMAN JANGAL
|
1818007WL048657
|
MYAND LAXMAN JANGAL
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235986
|
|
MR LAXMAN JAGANNATH MAID
|
STATE BANK OF INDIA(508548)
|
|
213
|
ASHTI
|
MH-18-007-121-001/62
(VATANWADI)
|
1818007000NRG24281120231033925
|
29/11/2023
|
MYAND LAXMAN JANGAL
|
1818007WL048657
|
MYAND LAXMAN JANGAL
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235987
|
|
MR LAXMAN JAGANNATH MAID
|
STATE BANK OF INDIA(508548)
|
|
214
|
ASHTI
|
MH-18-007-121-001/62
(VATANWADI)
|
1818007000NRG24281120231033926
|
29/11/2023
|
MYAND SHOBHA LAXMAN
|
1818007WL048657
|
MYAND SHOBHA LAXMAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235839
|
|
MRS SOBHA LAXMAN MAIND
|
STATE BANK OF INDIA(508548)
|
|
215
|
ASHTI
|
MH-18-007-121-001/62
(VATANWADI)
|
1818007000NRG24281120231033924
|
29/11/2023
|
MYAND SHOBHA LAXMAN
|
1818007WL048657
|
MYAND SHOBHA LAXMAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235838
|
|
MRS SOBHA LAXMAN MAIND
|
STATE BANK OF INDIA(508548)
|
|
216
|
ASHTI
|
MH-18-007-133-001/99
(MANDAVA)
|
1818007000NRG24281120231033938
|
29/11/2023
|
MANOJ MANIK MUTKULE
|
1818007WL048657
|
MANOJ MANIK MUTKULE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240237076
|
|
Mr. Manoj Manik Mutkule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
ASHTI
|
MH-18-007-133-001/99
(MANDAVA)
|
1818007000NRG24281120231033936
|
29/11/2023
|
MANOJ MANIK MUTKULE
|
1818007WL048657
|
MANOJ MANIK MUTKULE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237077
|
|
Mr. Manoj Manik Mutkule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
ASHTI
|
MH-18-007-133-001/99
(MANDAVA)
|
1818007000NRG24281120231033935
|
29/11/2023
|
MUTKULE SHOBHABAI MANIK
|
1818007WL048657
|
MUTKULE SHOBHABAI MANIK
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235898
|
|
MRS SHOBHA MANIK MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
219
|
ASHTI
|
MH-18-007-133-001/99
(MANDAVA)
|
1818007000NRG24281120231033937
|
29/11/2023
|
MUTKULE SHOBHABAI MANIK
|
1818007WL048657
|
MUTKULE SHOBHABAI MANIK
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235899
|
|
MRS SHOBHA MANIK MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
220
|
ASHTI
|
MH-18-007-164-001/19
(NAGTALA)
|
1818007000NRG24271120231032647
|
29/11/2023
|
GANPAT NAVNATH CHAUDHAR
|
1818007WL048598
|
GANPAT NAVNATH CHAUDHAR
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240236013
|
|
MR GANPAT NAVNATH CHAUDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85449
|
85449
|
|
|
|
|
|
|
|
|
221
|
ASHTI
|
MH-18-007-055-001/147
(KARHEWADI)
|
1818007000NRG24271120231032222
|
29/11/2023
|
BAJIRAO DASHRATH SANGLE
|
1818007WL048558
|
BAJIRAO DASHRATH SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237093
|
|
MR BAJIRAO DASHRATH SANGLE
|
STATE BANK OF INDIA(508548)
|
|
222
|
ASHTI
|
MH-18-007-055-001/235
(KARHEWADI)
|
1818007000NRG24271120231032236
|
29/11/2023
|
SANGALE BABURAO BAYAJI
|
1818007WL048558
|
SANGALE BABURAO BAYAJI
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235910
|
|
MR SANJAY BABURAO SANGALE
|
STATE BANK OF INDIA(508548)
|
|
223
|
ASHTI
|
MH-18-007-055-001/235
(KARHEWADI)
|
1818007000NRG24271120231032237
|
29/11/2023
|
SANGALE BABURAO BAYAJI
|
1818007WL048558
|
SANGALE BABURAO BAYAJI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235909
|
|
MR SANJAY BABURAO SANGALE
|
STATE BANK OF INDIA(508548)
|
|
224
|
ASHTI
|
MH-18-007-076-001/166
(MATKULI)
|
1818007000NRG24281120231033246
|
29/11/2023
|
ASHOK LAXMAN DHOTRE
|
1818007WL048638
|
ASHOK LAXMAN DHOTRE
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240235867
|
|
MR ASHOK LAXMAN DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
225
|
ASHTI
|
MH-18-007-076-001/168
(MATKULI)
|
1818007000NRG24281120231033247
|
29/11/2023
|
ROHIDAS MARUTI AADHAV
|
1818007WL048638
|
ROHIDAS MARUTI AADHAV
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240236007
|
|
MR ROHIDAS MAROTI ADHAV
|
STATE BANK OF INDIA(508548)
|
|
226
|
ASHTI
|
MH-18-007-076-001/168
(MATKULI)
|
1818007000NRG24281120231033248
|
29/11/2023
|
SANAJNABAI ROHIDAS AADHAV
|
1818007WL048638
|
SANAJNABAI ROHIDAS AADHAV
|
00415
|
SBIN0009332
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240236003
|
|
MRS SANJABAI ROHIDAS ADHAV
|
STATE BANK OF INDIA(508548)
|
|
227
|
ASHTI
|
MH-18-007-076-001/171
(MATKULI)
|
1818007000NRG24281120231033249
|
29/11/2023
|
DADA MARUTI AADHAV
|
1818007WL048638
|
DADA MARUTI AADHAV
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240236004
|
|
MR DADA MAROTI ADHAV
|
STATE BANK OF INDIA(508548)
|
|
228
|
ASHTI
|
MH-18-007-076-001/179
(MATKULI)
|
1818007000NRG24281120231033251
|
29/11/2023
|
KALPANA SADASHIV AADHAV
|
1818007WL048638
|
KALPANA SADASHIV AADHAV
|
00415
|
SBIN0009332
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240235997
|
|
MRS KALPANA MAHADEV ADHAV
|
STATE BANK OF INDIA(508548)
|
|
229
|
ASHTI
|
MH-18-007-076-001/179
(MATKULI)
|
1818007000NRG24281120231033250
|
29/11/2023
|
MAHADEV
|
1818007WL048638
|
MAHADEV
|
00415
|
SBIN0009332
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240237078
|
|
MAHADEV SADASHIV ADHAV
|
ICICI BANK LTD(508534)
|
|
230
|
ASHTI
|
MH-18-007-076-001/1891
(MATKULI)
|
1818007000NRG24281120231033252
|
29/11/2023
|
AKASH TRIMBAK DOKE
|
1818007WL048638
|
AKASH TRIMBAK DOKE
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240235840
|
|
MR AKASH TRIMBAKRAO DOKE
|
STATE BANK OF INDIA(508548)
|
|
231
|
ASHTI
|
MH-18-007-076-001/221
(MATKULI)
|
1818007000NRG24281120231033254
|
29/11/2023
|
MARUTI
|
1818007WL048638
|
MARUTI
|
00415
|
SBIN0009332
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240237066
|
|
MR MARUTI KISAN DOKE
|
STATE BANK OF INDIA(508548)
|
|
232
|
ASHTI
|
MH-18-007-076-001/221
(MATKULI)
|
1818007000NRG24281120231033255
|
29/11/2023
|
SAVITA MARUTI DOKE
|
1818007WL048638
|
SAVITA MARUTI DOKE
|
00415
|
SBIN0009332
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240236037
|
|
MRS SAVITA MARUTI DOKE
|
STATE BANK OF INDIA(508548)
|
|
233
|
ASHTI
|
MH-18-007-076-001/229
(MATKULI)
|
1818007000NRG24281120231033256
|
29/11/2023
|
RAVI SUBHASH DOKE
|
1818007WL048638
|
RAVI SUBHASH DOKE
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240235803
|
|
MR RAVI SUBHASH DOKE
|
STATE BANK OF INDIA(508548)
|
|
234
|
ASHTI
|
MH-18-007-076-001/250
(MATKULI)
|
1818007000NRG24281120231033258
|
29/11/2023
|
PUSHPA
|
1818007WL048638
|
PUSHPA
|
00415
|
SBIN0009332
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240235974
|
|
MRS PUSHPA RAMDAS DOKE
|
STATE BANK OF INDIA(508548)
|
|
235
|
ASHTI
|
MH-18-007-076-001/250
(MATKULI)
|
1818007000NRG24281120231033257
|
29/11/2023
|
RAMDAS
|
1818007WL048638
|
RAMDAS
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240237089
|
|
MR RAMDAS SUDHAKAR DOKE
|
STATE BANK OF INDIA(508548)
|
|
236
|
ASHTI
|
MH-18-007-076-001/254
(MATKULI)
|
1818007000NRG24281120231033260
|
29/11/2023
|
SHINDUBAI SHIVAJI DOKE
|
1818007WL048638
|
SHINDUBAI SHIVAJI DOKE
|
00415
|
SBIN0009332
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240236015
|
|
MR DOKE SINDHUBAI SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
237
|
ASHTI
|
MH-18-007-076-001/254
(MATKULI)
|
1818007000NRG24281120231033259
|
29/11/2023
|
SHIVAJI
|
1818007WL048638
|
SHIVAJI
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240237064
|
|
MR SHIVAJI AJINATH DOKE
|
STATE BANK OF INDIA(508548)
|
|
238
|
ASHTI
|
MH-18-007-076-001/283
(MATKULI)
|
1818007000NRG24281120231033262
|
29/11/2023
|
DOKE GOKUL AJINATH
|
1818007WL048638
|
DOKE GOKUL AJINATH
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240235993
|
|
MR GOKUL AJINATH DOKE
|
STATE BANK OF INDIA(508548)
|
|
239
|
ASHTI
|
MH-18-007-076-001/283
(MATKULI)
|
1818007000NRG24281120231033264
|
29/11/2023
|
DOKE KESHARBAI AJINATH
|
1818007WL048638
|
DOKE KESHARBAI AJINATH
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240236028
|
|
MRS KESHARBAI AJINATH DOKE
|
STATE BANK OF INDIA(508548)
|
|
240
|
ASHTI
|
MH-18-007-076-001/283
(MATKULI)
|
1818007000NRG24281120231033263
|
29/11/2023
|
DOKE MANDA GOKUL
|
1818007WL048638
|
DOKE MANDA GOKUL
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240236029
|
|
MRS MANDABAI GOKUL DOKE
|
STATE BANK OF INDIA(508548)
|
|
241
|
ASHTI
|
MH-18-007-076-001/284
(MATKULI)
|
1818007000NRG24281120231033266
|
29/11/2023
|
CHAYA
|
1818007WL048638
|
CHAYA
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240235843
|
|
DOKE CHHAYA BAPURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
ASHTI
|
MH-18-007-076-001/284
(MATKULI)
|
1818007000NRG24281120231033265
|
29/11/2023
|
DOKE BAPURAO AJINATH
|
1818007WL048638
|
DOKE BAPURAO AJINATH
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240235994
|
|
MR BAPURAV AJINATH DOKE
|
STATE BANK OF INDIA(508548)
|
|
243
|
ASHTI
|
MH-18-007-076-001/291
(MATKULI)
|
1818007000NRG24281120231033267
|
29/11/2023
|
DONGARE SAGAR SUBHASH
|
1818007WL048638
|
DONGARE SAGAR SUBHASH
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240235971
|
|
MR SAGAR SUBHASH DONGRE
|
STATE BANK OF INDIA(508548)
|
|
244
|
ASHTI
|
MH-18-007-076-001/337
(MATKULI)
|
1818007000NRG24281120231033268
|
29/11/2023
|
SAMUDRE VINOD GORAKH
|
1818007WL048638
|
SAMUDRE VINOD GORAKH
|
00415
|
SBIN0009332
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240235893
|
|
MR VINOD GORAKH SAMUDRE
|
STATE BANK OF INDIA(508548)
|
|
245
|
ASHTI
|
MH-18-007-076-001/356
(MATKULI)
|
1818007000NRG24281120231033269
|
29/11/2023
|
ATUL ASHOK DHOTRE
|
1818007WL048638
|
ATUL ASHOK DHOTRE
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240235975
|
|
MR DHOTRE ATUL ASHOK
|
STATE BANK OF INDIA(508548)
|
|
246
|
ASHTI
|
MH-18-007-076-001/359
(MATKULI)
|
1818007000NRG24281120231033270
|
29/11/2023
|
PRASHANT LAXMAN JARE
|
1818007WL048638
|
PRASHANT LAXMAN JARE
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240236006
|
|
MR PRASHANT LAXMAN JARE
|
STATE BANK OF INDIA(508548)
|
|
247
|
ASHTI
|
MH-18-007-076-001/373
(MATKULI)
|
1818007000NRG24281120231033271
|
29/11/2023
|
PRALHAD
|
1818007WL048638
|
PRALHAD
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240235979
|
|
MR PRALHAD ASHRINATH JARE
|
STATE BANK OF INDIA(508548)
|
|
248
|
ASHTI
|
MH-18-007-076-001/373
(MATKULI)
|
1818007000NRG24281120231033273
|
29/11/2023
|
SOMNATH ASHRINATH JARE
|
1818007WL048638
|
SOMNATH ASHRINATH JARE
|
00415
|
SBIN0009332
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240237074
|
|
MR SOMNATH ASHRINATH JARE
|
STATE BANK OF INDIA(508548)
|
|
249
|
ASHTI
|
MH-18-007-076-001/434
(MATKULI)
|
1818007000NRG24281120231033279
|
29/11/2023
|
AREKAR DADASAHEB DAGADU
|
1818007WL048638
|
AREKAR DADASAHEB DAGADU
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240235818
|
|
MR DADASAHEB DAGADU AAREKAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
ASHTI
|
MH-18-007-076-001/434
(MATKULI)
|
1818007000NRG24281120231033280
|
29/11/2023
|
AREKAR KAVITA DADASAHEB
|
1818007WL048638
|
AREKAR KAVITA DADASAHEB
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240235817
|
|
MRS KAVITA DADA AREKAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
ASHTI
|
MH-18-007-076-001/457
(MATKULI)
|
1818007000NRG24281120231033282
|
29/11/2023
|
RADABAI
|
1818007WL048638
|
RADABAI
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240235892
|
|
MRS RADHABAI SUNIL DOKE
|
STATE BANK OF INDIA(508548)
|
|
252
|
ASHTI
|
MH-18-007-076-001/457
(MATKULI)
|
1818007000NRG24281120231033281
|
29/11/2023
|
SUNIL
|
1818007WL048638
|
SUNIL
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240235882
|
|
MR SUNIL RANGNATH DOKE
|
STATE BANK OF INDIA(508548)
|
|
253
|
ASHTI
|
MH-18-007-076-001/68
(MATKULI)
|
1818007000NRG24281120231033284
|
29/11/2023
|
ANGAD BABASAHEB DOKE
|
1818007WL048638
|
ANGAD BABASAHEB DOKE
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240235992
|
|
MR ANGAD BABASAHEB DOKE
|
STATE BANK OF INDIA(508548)
|
|
254
|
ASHTI
|
MH-18-007-076-001/68
(MATKULI)
|
1818007000NRG24281120231033285
|
29/11/2023
|
MANGAL ANGAD DOKE
|
1818007WL048638
|
MANGAL ANGAD DOKE
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240235888
|
|
MRS MANGAL ANGAD DOKE
|
STATE BANK OF INDIA(508548)
|
|
255
|
ASHTI
|
MH-18-007-076-001/732
(MATKULI)
|
1818007000NRG24281120231033286
|
29/11/2023
|
PRAKSH ANKUSH DOKE
|
1818007WL048638
|
PRAKSH ANKUSH DOKE
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240235810
|
|
MR PRAKASH ANKUSH DOKE
|
STATE BANK OF INDIA(508548)
|
|
256
|
ASHTI
|
MH-18-007-076-001/813
(MATKULI)
|
1818007000NRG24281120231033287
|
29/11/2023
|
ARJUN RANGNATH AJABE
|
1818007WL048638
|
ARJUN RANGNATH AJABE
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240235881
|
|
MR ARJUN RNGNATH AJABE
|
STATE BANK OF INDIA(508548)
|
|
257
|
ASHTI
|
MH-18-007-076-001/82
(MATKULI)
|
1818007000NRG24281120231033288
|
29/11/2023
|
VIJUBAI
|
1818007WL048638
|
VIJUBAI
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240236005
|
|
MRS VIJAYABAI SURESH DOKE
|
STATE BANK OF INDIA(508548)
|
|
258
|
ASHTI
|
MH-18-007-123-001/2
(WALUJ)
|
1818007000NRG24281120231033436
|
29/11/2023
|
BHAUSAHEB
|
1818007WL048646
|
BHAUSAHEB
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240235804
|
|
SHINDE BHAUSAHEB PANDHARINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
259
|
ASHTI
|
MH-18-007-045-001/45
(HANUMANT GAON)
|
1818007000NRG24281120231033962
|
29/11/2023
|
LATABAI SADASHIV PARKHE
|
1818007WL048658
|
LATABAI SADASHIV PARKHE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235858
|
|
MRS PARKHE LATABAI SADASHIV SADASHIV
|
STATE BANK OF INDIA(508548)
|
|
260
|
ASHTI
|
MH-18-007-045-001/45
(HANUMANT GAON)
|
1818007000NRG24281120231033961
|
29/11/2023
|
Sadashiv
|
1818007WL048658
|
Sadashiv
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235829
|
|
MR SADASHIV BARAKU PARAKHE
|
STATE BANK OF INDIA(508548)
|
|
261
|
ASHTI
|
MH-18-007-045-001/533
(HANUMANT GAON)
|
1818007000NRG24281120231034240
|
29/11/2023
|
MANISHA POPAT PARKHE
|
1818007WL048664
|
MANISHA POPAT PARKHE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237012
|
|
MR MANISHA POPAT PARKHE
|
STATE BANK OF INDIA(508548)
|
|
262
|
ASHTI
|
MH-18-007-045-001/533
(HANUMANT GAON)
|
1818007000NRG24281120231034238
|
29/11/2023
|
MANISHA POPAT PARKHE
|
1818007WL048664
|
MANISHA POPAT PARKHE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237011
|
|
MR MANISHA POPAT PARKHE
|
STATE BANK OF INDIA(508548)
|
|
263
|
ASHTI
|
MH-18-007-073-002/107
(MANGRUL)
|
1818007000NRG24281120231033482
|
29/11/2023
|
BABAN SOPAN TODKAR
|
1818007WL048649
|
BABAN SOPAN TODKAR
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240237117
|
|
MR BABAN SOPAN TODKAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
ASHTI
|
MH-18-007-073-002/107
(MANGRUL)
|
1818007000NRG24281120231033484
|
29/11/2023
|
BABAN SOPAN TODKAR
|
1818007WL048649
|
BABAN SOPAN TODKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240237116
|
|
MR BABAN SOPAN TODKAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
ASHTI
|
MH-18-007-073-002/11
(MANGRUL)
|
1818007000NRG24281120231033485
|
29/11/2023
|
MURLIDHAR DAMU KAKDE
|
1818007WL048649
|
MURLIDHAR DAMU KAKDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236092
|
|
MR MURLIDHAR DAMU KAKADE
|
STATE BANK OF INDIA(508548)
|
|
266
|
ASHTI
|
MH-18-007-073-002/11
(MANGRUL)
|
1818007000NRG24281120231033488
|
29/11/2023
|
MURLIDHAR DAMU KAKDE
|
1818007WL048649
|
MURLIDHAR DAMU KAKDE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240236093
|
|
MR MURLIDHAR DAMU KAKADE
|
STATE BANK OF INDIA(508548)
|
|
267
|
ASHTI
|
MH-18-007-073-002/132
(MANGRUL)
|
1818007000NRG24281120231033503
|
29/11/2023
|
BHIVA
|
1818007WL048649
|
BHIVA
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240237004
|
|
MR BHIVA NATHU DINDE
|
STATE BANK OF INDIA(508548)
|
|
268
|
ASHTI
|
MH-18-007-073-002/132
(MANGRUL)
|
1818007000NRG24281120231033507
|
29/11/2023
|
BHIVA
|
1818007WL048649
|
BHIVA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240237003
|
|
MR BHIVA NATHU DINDE
|
STATE BANK OF INDIA(508548)
|
|
269
|
ASHTI
|
MH-18-007-073-002/132
(MANGRUL)
|
1818007000NRG24281120231033508
|
29/11/2023
|
SANJAY
|
1818007WL048649
|
SANJAY
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235864
|
|
MRS SANJAY BHIVA DINDE
|
STATE BANK OF INDIA(508548)
|
|
270
|
ASHTI
|
MH-18-007-073-002/132
(MANGRUL)
|
1818007000NRG24281120231033504
|
29/11/2023
|
SANJAY
|
1818007WL048649
|
SANJAY
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240235863
|
|
MRS SANJAY BHIVA DINDE
|
STATE BANK OF INDIA(508548)
|
|
271
|
ASHTI
|
MH-18-007-073-002/227
(MANGRUL)
|
1818007000NRG24281120231033523
|
29/11/2023
|
ARJUN NATHU DINDE
|
1818007WL048649
|
ARJUN NATHU DINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236111
|
|
MR ARJUN NATHU DINDE
|
STATE BANK OF INDIA(508548)
|
|
272
|
ASHTI
|
MH-18-007-073-002/227
(MANGRUL)
|
1818007000NRG24281120231033519
|
29/11/2023
|
ARJUN NATHU DINDE
|
1818007WL048649
|
ARJUN NATHU DINDE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240236112
|
|
MR ARJUN NATHU DINDE
|
STATE BANK OF INDIA(508548)
|
|
273
|
ASHTI
|
MH-18-007-073-002/227
(MANGRUL)
|
1818007000NRG24281120231033525
|
29/11/2023
|
MAHADEV ARJUN DINDE
|
1818007WL048649
|
MAHADEV ARJUN DINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236062
|
|
MR MAHADEV ARJUN DINDE
|
STATE BANK OF INDIA(508548)
|
|
274
|
ASHTI
|
MH-18-007-073-002/227
(MANGRUL)
|
1818007000NRG24281120231033521
|
29/11/2023
|
MAHADEV ARJUN DINDE
|
1818007WL048649
|
MAHADEV ARJUN DINDE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240236061
|
|
MR MAHADEV ARJUN DINDE
|
STATE BANK OF INDIA(508548)
|
|
275
|
ASHTI
|
MH-18-007-073-002/227
(MANGRUL)
|
1818007000NRG24281120231033522
|
29/11/2023
|
SHAHADEV ARJUN DINDE
|
1818007WL048649
|
SHAHADEV ARJUN DINDE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240236999
|
|
MR SHAHADEV ARJUN DINDE
|
STATE BANK OF INDIA(508548)
|
|
276
|
ASHTI
|
MH-18-007-073-002/227
(MANGRUL)
|
1818007000NRG24281120231033526
|
29/11/2023
|
SHAHADEV ARJUN DINDE
|
1818007WL048649
|
SHAHADEV ARJUN DINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236998
|
|
MR SHAHADEV ARJUN DINDE
|
STATE BANK OF INDIA(508548)
|
|
277
|
ASHTI
|
MH-18-007-073-002/227
(MANGRUL)
|
1818007000NRG24281120231033524
|
29/11/2023
|
ZUMBARBAI ARJUN DINDE
|
1818007WL048649
|
ZUMBARBAI ARJUN DINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236065
|
|
Zumbarbai Arjun Dinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
ASHTI
|
MH-18-007-073-002/227
(MANGRUL)
|
1818007000NRG24281120231033520
|
29/11/2023
|
ZUMBARBAI ARJUN DINDE
|
1818007WL048649
|
ZUMBARBAI ARJUN DINDE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240236974
|
|
Zumbarbai Arjun Dinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
ASHTI
|
MH-18-007-073-002/253
(MANGRUL)
|
1818007000NRG24281120231033553
|
29/11/2023
|
DINDE BABAN SHANKAR
|
1818007WL048649
|
DINDE BABAN SHANKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236990
|
|
BABAN SHANKAR DINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
ASHTI
|
MH-18-007-073-002/253
(MANGRUL)
|
1818007000NRG24281120231033550
|
29/11/2023
|
DINDE BABAN SHANKAR
|
1818007WL048649
|
DINDE BABAN SHANKAR
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240236989
|
|
BABAN SHANKAR DINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
ASHTI
|
MH-18-007-073-002/253
(MANGRUL)
|
1818007000NRG24281120231033552
|
29/11/2023
|
SHANKAR GANPAT DINDE
|
1818007WL048649
|
SHANKAR GANPAT DINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236991
|
|
Shankar Ganpat Dinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
ASHTI
|
MH-18-007-073-002/253
(MANGRUL)
|
1818007000NRG24281120231033549
|
29/11/2023
|
SHANKAR GANPAT DINDE
|
1818007WL048649
|
SHANKAR GANPAT DINDE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240236992
|
|
Shankar Ganpat Dinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
ASHTI
|
MH-18-007-073-002/261
(MANGRUL)
|
1818007000NRG24281120231033556
|
29/11/2023
|
MANGAL
|
1818007WL048649
|
MANGAL
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236952
|
|
MR MANGAL JHUMBAR TODKAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
ASHTI
|
MH-18-007-073-002/261
(MANGRUL)
|
1818007000NRG24281120231033558
|
29/11/2023
|
MANGAL
|
1818007WL048649
|
MANGAL
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240236951
|
|
MR MANGAL JHUMBAR TODKAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
ASHTI
|
MH-18-007-073-002/261
(MANGRUL)
|
1818007000NRG24281120231033557
|
29/11/2023
|
ZUMBAR
|
1818007WL048649
|
ZUMBAR
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240237118
|
|
MR ZUMBAR DAGADU TODKAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
ASHTI
|
MH-18-007-073-002/261
(MANGRUL)
|
1818007000NRG24281120231033555
|
29/11/2023
|
ZUMBAR
|
1818007WL048649
|
ZUMBAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240237119
|
|
MR ZUMBAR DAGADU TODKAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
ASHTI
|
MH-18-007-073-002/31
(MANGRUL)
|
1818007000NRG24281120231033559
|
29/11/2023
|
baban
|
1818007WL048649
|
baban
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240236996
|
|
MR BABAN BHAURAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
288
|
ASHTI
|
MH-18-007-073-002/31
(MANGRUL)
|
1818007000NRG24281120231033560
|
29/11/2023
|
baban
|
1818007WL048649
|
baban
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236995
|
|
MR BABAN BHAURAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
289
|
ASHTI
|
MH-18-007-073-002/317
(MANGRUL)
|
1818007000NRG24281120231033564
|
29/11/2023
|
ANIL
|
1818007WL048649
|
ANIL
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236078
|
|
MR ANIL NANA DINDE
|
STATE BANK OF INDIA(508548)
|
|
290
|
ASHTI
|
MH-18-007-073-002/317
(MANGRUL)
|
1818007000NRG24281120231033562
|
29/11/2023
|
ANIL
|
1818007WL048649
|
ANIL
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240236079
|
|
MR ANIL NANA DINDE
|
STATE BANK OF INDIA(508548)
|
|
291
|
ASHTI
|
MH-18-007-073-002/338
(MANGRUL)
|
1818007000NRG24281120231033575
|
29/11/2023
|
ARCHANA TUKARAM PARAKHE
|
1818007WL048649
|
ARCHANA TUKARAM PARAKHE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236976
|
|
MR ARCHANA TUKARAM PARAKHE
|
STATE BANK OF INDIA(508548)
|
|
292
|
ASHTI
|
MH-18-007-073-002/338
(MANGRUL)
|
1818007000NRG24281120231033577
|
29/11/2023
|
ARCHANA TUKARAM PARAKHE
|
1818007WL048649
|
ARCHANA TUKARAM PARAKHE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240236975
|
|
MR ARCHANA TUKARAM PARAKHE
|
STATE BANK OF INDIA(508548)
|
|
293
|
ASHTI
|
MH-18-007-073-002/340
(MANGRUL)
|
1818007000NRG24281120231033579
|
29/11/2023
|
KUSUM MURLIDHAR DINDE
|
1818007WL048649
|
KUSUM MURLIDHAR DINDE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240236091
|
|
MRS KUSUM MURALIDHAR DINDE
|
STATE BANK OF INDIA(508548)
|
|
294
|
ASHTI
|
MH-18-007-073-002/340
(MANGRUL)
|
1818007000NRG24281120231033580
|
29/11/2023
|
KUSUM MURLIDHAR DINDE
|
1818007WL048649
|
KUSUM MURLIDHAR DINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236090
|
|
MRS KUSUM MURALIDHAR DINDE
|
STATE BANK OF INDIA(508548)
|
|
295
|
ASHTI
|
MH-18-007-073-002/346
(MANGRUL)
|
1818007000NRG24281120231033583
|
29/11/2023
|
RAJU BHIVA DINDE
|
1818007WL048649
|
RAJU BHIVA DINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236097
|
|
MR RAJU BHIVA DINDE
|
STATE BANK OF INDIA(508548)
|
|
296
|
ASHTI
|
MH-18-007-073-002/346
(MANGRUL)
|
1818007000NRG24281120231033584
|
29/11/2023
|
RAJU BHIVA DINDE
|
1818007WL048649
|
RAJU BHIVA DINDE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240236096
|
|
MR RAJU BHIVA DINDE
|
STATE BANK OF INDIA(508548)
|
|
297
|
ASHTI
|
MH-18-007-073-002/350
(MANGRUL)
|
1818007000NRG24281120231033585
|
29/11/2023
|
JANABAI
|
1818007WL048649
|
JANABAI
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240237008
|
|
MR JANABAI LAXMAN DINDE
|
STATE BANK OF INDIA(508548)
|
|
298
|
ASHTI
|
MH-18-007-073-002/350
(MANGRUL)
|
1818007000NRG24281120231033590
|
29/11/2023
|
JANABAI
|
1818007WL048649
|
JANABAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240237007
|
|
MR JANABAI LAXMAN DINDE
|
STATE BANK OF INDIA(508548)
|
|
299
|
ASHTI
|
MH-18-007-073-002/350
(MANGRUL)
|
1818007000NRG24281120231033591
|
29/11/2023
|
VITTHAL
|
1818007WL048649
|
VITTHAL
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240237006
|
|
MR VITTAL LAXMAN DINDE
|
STATE BANK OF INDIA(508548)
|
|
300
|
ASHTI
|
MH-18-007-073-002/350
(MANGRUL)
|
1818007000NRG24281120231033586
|
29/11/2023
|
VITTHAL
|
1818007WL048649
|
VITTHAL
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240237005
|
|
MR VITTAL LAXMAN DINDE
|
STATE BANK OF INDIA(508548)
|
|
301
|
ASHTI
|
MH-18-007-073-002/43
(MANGRUL)
|
1818007000NRG24281120231033601
|
29/11/2023
|
KIRAN HANUMANT KADAM
|
1818007WL048649
|
KIRAN HANUMANT KADAM
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240236058
|
|
MR KIRAN HANUMANT KADAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
ASHTI
|
MH-18-007-073-002/43
(MANGRUL)
|
1818007000NRG24281120231033602
|
29/11/2023
|
KIRAN HANUMANT KADAM
|
1818007WL048649
|
KIRAN HANUMANT KADAM
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236057
|
|
MR KIRAN HANUMANT KADAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
ASHTI
|
MH-18-007-073-002/487
(MANGRUL)
|
1818007000NRG24281120231033603
|
29/11/2023
|
ASHOK ANGAD PARKHE
|
1818007WL048649
|
ASHOK ANGAD PARKHE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236095
|
|
MR ASHOK ANGAD PARKHE
|
STATE BANK OF INDIA(508548)
|
|
304
|
ASHTI
|
MH-18-007-073-002/487
(MANGRUL)
|
1818007000NRG24281120231033604
|
29/11/2023
|
ASHOK ANGAD PARKHE
|
1818007WL048649
|
ASHOK ANGAD PARKHE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240236094
|
|
MR ASHOK ANGAD PARKHE
|
STATE BANK OF INDIA(508548)
|
|
305
|
ASHTI
|
MH-18-007-073-002/488
(MANGRUL)
|
1818007000NRG24281120231033607
|
29/11/2023
|
VISHAL BHIMRAV DINDE
|
1818007WL048649
|
VISHAL BHIMRAV DINDE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240236099
|
|
MR VISHAL BHIMRAV DINDE
|
STATE BANK OF INDIA(508548)
|
|
306
|
ASHTI
|
MH-18-007-073-002/488
(MANGRUL)
|
1818007000NRG24281120231033608
|
29/11/2023
|
VISHAL BHIMRAV DINDE
|
1818007WL048649
|
VISHAL BHIMRAV DINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236098
|
|
MR VISHAL BHIMRAV DINDE
|
STATE BANK OF INDIA(508548)
|
|
307
|
ASHTI
|
MH-18-007-073-002/504
(MANGRUL)
|
1818007000NRG24281120231033611
|
29/11/2023
|
BHAUSAHEB LAHU UAKALE
|
1818007WL048649
|
BHAUSAHEB LAHU UAKALE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240236958
|
|
MRS BHAUSAHEB LAHU UKALE
|
STATE BANK OF INDIA(508548)
|
|
308
|
ASHTI
|
MH-18-007-073-002/504
(MANGRUL)
|
1818007000NRG24281120231033612
|
29/11/2023
|
BHAUSAHEB LAHU UAKALE
|
1818007WL048649
|
BHAUSAHEB LAHU UAKALE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236957
|
|
MRS BHAUSAHEB LAHU UKALE
|
STATE BANK OF INDIA(508548)
|
|
309
|
ASHTI
|
MH-18-007-073-002/505
(MANGRUL)
|
1818007000NRG24281120231033614
|
29/11/2023
|
AMOL KUNDLIK DINDE
|
1818007WL048649
|
AMOL KUNDLIK DINDE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240236955
|
|
MR AMOL KUNDLIK DINDE
|
STATE BANK OF INDIA(508548)
|
|
310
|
ASHTI
|
MH-18-007-073-002/505
(MANGRUL)
|
1818007000NRG24281120231033616
|
29/11/2023
|
AMOL KUNDLIK DINDE
|
1818007WL048649
|
AMOL KUNDLIK DINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236956
|
|
MR AMOL KUNDLIK DINDE
|
STATE BANK OF INDIA(508548)
|
|
311
|
ASHTI
|
MH-18-007-073-002/505
(MANGRUL)
|
1818007000NRG24281120231033615
|
29/11/2023
|
MALHARI KUNDLIK DINDE
|
1818007WL048649
|
MALHARI KUNDLIK DINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236953
|
|
MR MALHARI KUNDLIK DINDE
|
STATE BANK OF INDIA(508548)
|
|
312
|
ASHTI
|
MH-18-007-073-002/505
(MANGRUL)
|
1818007000NRG24281120231033613
|
29/11/2023
|
MALHARI KUNDLIK DINDE
|
1818007WL048649
|
MALHARI KUNDLIK DINDE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240236954
|
|
MR MALHARI KUNDLIK DINDE
|
STATE BANK OF INDIA(508548)
|
|
313
|
ASHTI
|
MH-18-007-073-002/51
(MANGRUL)
|
1818007000NRG24281120231033618
|
29/11/2023
|
VIJU BAPU DINDE
|
1818007WL048649
|
VIJU BAPU DINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240237122
|
|
MRS VIJU BAPPU DINDE
|
STATE BANK OF INDIA(508548)
|
|
314
|
ASHTI
|
MH-18-007-073-002/51
(MANGRUL)
|
1818007000NRG24281120231033620
|
29/11/2023
|
VIJU BAPU DINDE
|
1818007WL048649
|
VIJU BAPU DINDE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240237121
|
|
MRS VIJU BAPPU DINDE
|
STATE BANK OF INDIA(508548)
|
|
315
|
ASHTI
|
MH-18-007-073-002/53
(MANGRUL)
|
1818007000NRG24281120231033631
|
29/11/2023
|
VIVEK AABASAHEB CHAUDHARY
|
1818007WL048649
|
VIVEK AABASAHEB CHAUDHARY
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237010
|
|
MR VIVEK ABASAHEB CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
316
|
ASHTI
|
MH-18-007-073-002/53
(MANGRUL)
|
1818007000NRG24281120231033635
|
29/11/2023
|
VIVEK AABASAHEB CHAUDHARY
|
1818007WL048649
|
VIVEK AABASAHEB CHAUDHARY
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240237009
|
|
MR VIVEK ABASAHEB CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
317
|
ASHTI
|
MH-18-007-073-002/68
(MANGRUL)
|
1818007000NRG24281120231033645
|
29/11/2023
|
ASHOK
|
1818007WL048649
|
ASHOK
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240237095
|
|
MR ASHOK JAGANNATH TODKAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
ASHTI
|
MH-18-007-073-002/68
(MANGRUL)
|
1818007000NRG24281120231033640
|
29/11/2023
|
ASHOK
|
1818007WL048649
|
ASHOK
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237096
|
|
MR ASHOK JAGANNATH TODKAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
ASHTI
|
MH-18-007-073-002/68
(MANGRUL)
|
1818007000NRG24281120231033644
|
29/11/2023
|
JAGGANATH
|
1818007WL048649
|
JAGGANATH
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240236046
|
|
MR TODKAR JAGANNATH APPA
|
STATE BANK OF INDIA(508548)
|
|
320
|
ASHTI
|
MH-18-007-073-002/68
(MANGRUL)
|
1818007000NRG24281120231033639
|
29/11/2023
|
JAGGANATH
|
1818007WL048649
|
JAGGANATH
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236045
|
|
MR TODKAR JAGANNATH APPA
|
STATE BANK OF INDIA(508548)
|
|
321
|
ASHTI
|
MH-18-007-073-002/72
(MANGRUL)
|
1818007000NRG24281120231033651
|
29/11/2023
|
BHIVA PARAJI DINDE
|
1818007WL048649
|
BHIVA PARAJI DINDE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240236060
|
|
MR DINDE BHIVA PARAJI
|
STATE BANK OF INDIA(508548)
|
|
322
|
ASHTI
|
MH-18-007-073-002/72
(MANGRUL)
|
1818007000NRG24281120231033653
|
29/11/2023
|
BHIVA PARAJI DINDE
|
1818007WL048649
|
BHIVA PARAJI DINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236059
|
|
MR DINDE BHIVA PARAJI
|
STATE BANK OF INDIA(508548)
|
|
323
|
ASHTI
|
MH-18-007-073-002/96
(MANGRUL)
|
1818007000NRG24281120231033669
|
29/11/2023
|
APPA MANIK DINDE
|
1818007WL048649
|
APPA MANIK DINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236993
|
|
MR APPA MANIK DINDE
|
STATE BANK OF INDIA(508548)
|
|
324
|
ASHTI
|
MH-18-007-073-002/96
(MANGRUL)
|
1818007000NRG24281120231033671
|
29/11/2023
|
APPA MANIK DINDE
|
1818007WL048649
|
APPA MANIK DINDE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240236994
|
|
MR APPA MANIK DINDE
|
STATE BANK OF INDIA(508548)
|
|
325
|
ASHTI
|
MH-18-007-073-002/96
(MANGRUL)
|
1818007000NRG24281120231033672
|
29/11/2023
|
SANJANABAI APPA DINDE
|
1818007WL048649
|
SANJANABAI APPA DINDE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240235896
|
|
Sajanabai Appasaheb Dinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
ASHTI
|
MH-18-007-073-002/96
(MANGRUL)
|
1818007000NRG24281120231033670
|
29/11/2023
|
SANJANABAI APPA DINDE
|
1818007WL048649
|
SANJANABAI APPA DINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235897
|
|
Sajanabai Appasaheb Dinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
ASHTI
|
MH-18-007-085-001/452
(PARGAO JO)
|
1818007000NRG24281120231033428
|
29/11/2023
|
DATTATREY
|
1818007WL048646
|
DATTATREY
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240236030
|
|
DATTATRAY DAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
ASHTI
|
MH-18-007-085-001/452
(PARGAO JO)
|
1818007000NRG24281120231033429
|
29/11/2023
|
SAKHUBAI DATTATREY KADAM
|
1818007WL048646
|
SAKHUBAI DATTATREY KADAM
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240237000
|
|
MRS SAKUBAI DATTATRAYA KADAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
ASHTI
|
MH-18-007-085-002/959
(PARGAO JO)
|
1818007000NRG24281120231033434
|
29/11/2023
|
KESHAV LAHAUN KADAM
|
1818007WL048646
|
KESHAV LAHAUN KADAM
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240236031
|
|
MR KESHAV LAHANU KADAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
ASHTI
|
MH-18-007-121-001/158
(VATANWADI)
|
1818007000NRG24281120231033769
|
29/11/2023
|
bhagwan
|
1818007WL048657
|
bhagwan
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237001
|
|
MR BHAGWAN MANIKRAO SHINGIRE
|
STATE BANK OF INDIA(508548)
|
|
331
|
ASHTI
|
MH-18-007-121-001/158
(VATANWADI)
|
1818007000NRG24281120231033771
|
29/11/2023
|
bhagwan
|
1818007WL048657
|
bhagwan
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240237002
|
|
MR BHAGWAN MANIKRAO SHINGIRE
|
STATE BANK OF INDIA(508548)
|
|
332
|
ASHTI
|
MH-18-007-121-001/339
(VATANWADI)
|
1818007000NRG24281120231033813
|
29/11/2023
|
SUDAM UTTAM AHER
|
1818007WL048657
|
SUDAM UTTAM AHER
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236055
|
|
MR SUDAM UTTAM AHER
|
STATE BANK OF INDIA(508548)
|
|
333
|
ASHTI
|
MH-18-007-121-001/339
(VATANWADI)
|
1818007000NRG24281120231033815
|
29/11/2023
|
SUDAM UTTAM AHER
|
1818007WL048657
|
SUDAM UTTAM AHER
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236056
|
|
MR SUDAM UTTAM AHER
|
STATE BANK OF INDIA(508548)
|
|
334
|
ASHTI
|
MH-18-007-121-001/367
(VATANWADI)
|
1818007000NRG24281120231033341
|
29/11/2023
|
Krushna Vitthal Shelhar
|
1818007WL048644
|
Krushna Vitthal Shelhar
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236123
|
|
Krishna Vitthal Shelar
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
ASHTI
|
MH-18-007-121-001/367
(VATANWADI)
|
1818007000NRG24281120231033841
|
29/11/2023
|
Krushna Vitthal Shelhar
|
1818007WL048657
|
Krushna Vitthal Shelhar
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236124
|
|
Krishna Vitthal Shelar
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
ASHTI
|
MH-18-007-123-001/213
(WALUJ)
|
1818007000NRG24281120231033438
|
29/11/2023
|
PARAJI
|
1818007WL048646
|
PARAJI
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240236110
|
|
MR PARAJI PANDURANG KHADE
|
STATE BANK OF INDIA(508548)
|
|
337
|
ASHTI
|
MH-18-007-123-001/526
(WALUJ)
|
1818007000NRG24281120231033444
|
29/11/2023
|
BANUFI FAKIR BEG
|
1818007WL048646
|
BANUFI FAKIR BEG
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240236985
|
|
MRS BANUBI FAKIR BAIG
|
STATE BANK OF INDIA(508548)
|
|
338
|
ASHTI
|
MH-18-007-123-001/667
(WALUJ)
|
1818007000NRG24281120231033448
|
29/11/2023
|
MINA LAHU KHADE
|
1818007WL048646
|
MINA LAHU KHADE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240236076
|
|
MRS MEENA LAHU KHADE
|
STATE BANK OF INDIA(508548)
|
|
339
|
ASHTI
|
MH-18-007-164-001/112
(NAGTALA)
|
1818007000NRG24271120231032616
|
29/11/2023
|
RAMDAS NAMDEV BHITADE
|
1818007WL048595
|
RAMDAS NAMDEV BHITADE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240235906
|
|
Mr. BHITADE RAMDAS NAMDEO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
ASHTI
|
MH-18-007-164-001/113
(NAGTALA)
|
1818007000NRG24271120231032617
|
29/11/2023
|
KALPANA SHIVAJI PARTHE
|
1818007WL048595
|
KALPANA SHIVAJI PARTHE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240237120
|
|
MRS KALPANA SHIVAJI PARATHE
|
STATE BANK OF INDIA(508548)
|
|
341
|
ASHTI
|
MH-18-007-164-001/134
(NAGTALA)
|
1818007000NRG24271120231032618
|
29/11/2023
|
GARJE BALU RAMNATH
|
1818007WL048595
|
GARJE BALU RAMNATH
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240237106
|
|
MR BALU RAMNATH GARJE
|
STATE BANK OF INDIA(508548)
|
|
342
|
ASHTI
|
MH-18-007-164-001/134
(NAGTALA)
|
1818007000NRG24271120231032619
|
29/11/2023
|
GARJE SHITAL BALU
|
1818007WL048595
|
GARJE SHITAL BALU
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240237105
|
|
MRS SHITAL BALU GARJE
|
STATE BANK OF INDIA(508548)
|
|
343
|
ASHTI
|
MH-18-007-164-001/19
(NAGTALA)
|
1818007000NRG24271120231032646
|
29/11/2023
|
CHAUDHAR NAVNATH UTTAM
|
1818007WL048598
|
CHAUDHAR NAVNATH UTTAM
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240237104
|
|
MR NAVNATH UTTAM CHOUDHAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
ASHTI
|
MH-18-007-164-001/21
(NAGTALA)
|
1818007000NRG24271120231032630
|
29/11/2023
|
BABASAHEB MARUTI SONAVANE
|
1818007WL048596
|
BABASAHEB MARUTI SONAVANE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240236997
|
|
MR BABASAHEB MARUTI SONWANVE
|
STATE BANK OF INDIA(508548)
|
|
345
|
ASHTI
|
MH-18-007-164-001/239
(NAGTALA)
|
1818007000NRG24271120231032650
|
29/11/2023
|
SONVANE SANDYA SUNIL
|
1818007WL048598
|
SONVANE SANDYA SUNIL
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240237065
|
|
MS SONAWANE SANDHYA SUNIL
|
STATE BANK OF INDIA(508548)
|
|
346
|
ASHTI
|
MH-18-007-164-001/288
(NAGTALA)
|
1818007000NRG24271120231032653
|
29/11/2023
|
SAVITA
|
1818007WL048598
|
SAVITA
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240236970
|
|
MR SAVITA SHESHRAO SANAP
|
STATE BANK OF INDIA(508548)
|
|
347
|
ASHTI
|
MH-18-007-164-001/430
(NAGTALA)
|
1818007000NRG24271120231032620
|
29/11/2023
|
RAJENDRA VITHAL ROMAN
|
1818007WL048595
|
RAJENDRA VITHAL ROMAN
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240237107
|
|
MRS RAJENDRA VITTHAL ROMAN
|
STATE BANK OF INDIA(508548)
|
|
348
|
ASHTI
|
MH-18-007-164-001/630
(NAGTALA)
|
1818007000NRG24271120231032623
|
29/11/2023
|
BHAGWAN SAVSAHEV SANGALE
|
1818007WL048595
|
BHAGWAN SAVSAHEV SANGALE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240236116
|
|
MR BHAGWAN RAVASAHEB SANGALE
|
STATE BANK OF INDIA(508548)
|
|
349
|
ASHTI
|
MH-18-007-164-001/95
(NAGTALA)
|
1818007000NRG24271120231032636
|
29/11/2023
|
ROHIDAS MARUTI SONAWANE
|
1818007WL048596
|
ROHIDAS MARUTI SONAWANE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240236969
|
|
Rohidas Maruti Sonawane
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119301
|
119301
|
|
|
|
|
|
|
|
|
350
|
ASHTI
|
MH-18-007-121-001/47
(VATANWADI)
|
1818007000NRG24281120231033911
|
29/11/2023
|
SHEENGEERE MEERA MHALAREE
|
1818007WL048657
|
SHEENGEERE MEERA MHALAREE
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236949
|
|
MRS MIRA MALHARI SHINGIRE
|
STATE BANK OF INDIA(508548)
|
|
351
|
ASHTI
|
MH-18-007-121-001/47
(VATANWADI)
|
1818007000NRG24281120231033913
|
29/11/2023
|
SHEENGEERE MEERA MHALAREE
|
1818007WL048657
|
SHEENGEERE MEERA MHALAREE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236950
|
|
MRS MIRA MALHARI SHINGIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
352
|
ASHTI
|
MH-18-007-164-001/217
(NAGTALA)
|
1818007000NRG24271120231032632
|
29/11/2023
|
INDUBAI EKNATH SANAP
|
1818007WL048596
|
INDUBAI EKNATH SANAP
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240236977
|
|
INDUBAI EKNATH SANAP
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
353
|
ASHTI
|
MH-18-007-164-001/217
(NAGTALA)
|
1818007000NRG24271120231032633
|
29/11/2023
|
KAILAS EKNATH SANAP
|
1818007WL048596
|
KAILAS EKNATH SANAP
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240236978
|
|
MR KAILAS EKNATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
354
|
ASHTI
|
MH-18-007-164-001/651
(NAGTALA)
|
1818007000NRG24271120231032655
|
29/11/2023
|
Savita Kailas Sanap
|
1818007WL048598
|
Savita Kailas Sanap
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240237039
|
|
MRS SAVITA KAILAS SANAP
|
STATE BANK OF INDIA(508548)
|
|
355
|
ASHTI
|
MH-18-007-164-001/880
(NAGTALA)
|
1818007000NRG24271120231032625
|
29/11/2023
|
MAHADIK BABASAHEB RAJENDRA
|
1818007WL048595
|
MAHADIK BABASAHEB RAJENDRA
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240236044
|
|
MR BABASAHEB RAJENDRA MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
356
|
ASHTI
|
MH-18-007-164-001/95
(NAGTALA)
|
1818007000NRG24271120231032643
|
29/11/2023
|
DAURKABAI ROHIDAS SONAWANE
|
1818007WL048597
|
DAURKABAI ROHIDAS SONAWANE
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240236032
|
|
MRS DAURKABAI ROHIDAS SOAVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
357
|
ASHTI
|
MH-18-007-045-001/299
(HANUMANT GAON)
|
1818007000NRG24281120231034043
|
29/11/2023
|
TUKARAM UMAJI TAMBE
|
1818007WL048660
|
TUKARAM UMAJI TAMBE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235968
|
|
Mr. TUKARAM UMAJI TAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
ASHTI
|
MH-18-007-045-001/299
(HANUMANT GAON)
|
1818007000NRG24281120231034040
|
29/11/2023
|
TUKARAM UMAJI TAMBE
|
1818007WL048660
|
TUKARAM UMAJI TAMBE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235970
|
|
Mr. TUKARAM UMAJI TAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
ASHTI
|
MH-18-007-045-001/299
(HANUMANT GAON)
|
1818007000NRG24281120231034041
|
29/11/2023
|
UMESH
|
1818007WL048660
|
UMESH
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235969
|
|
MR UMESH TUKARAM TAMBE
|
STATE BANK OF INDIA(508548)
|
|
360
|
ASHTI
|
MH-18-007-045-001/299
(HANUMANT GAON)
|
1818007000NRG24281120231034044
|
29/11/2023
|
UMESH
|
1818007WL048660
|
UMESH
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235967
|
|
MR UMESH TUKARAM TAMBE
|
STATE BANK OF INDIA(508548)
|
|
361
|
ASHTI
|
MH-18-007-045-001/43
(HANUMANT GAON)
|
1818007000NRG24281120231033957
|
29/11/2023
|
ZUMBAR
|
1818007WL048658
|
ZUMBAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240237073
|
|
ZUMBAR SHRIRANG MADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
ASHTI
|
MH-18-007-073-002/132
(MANGRUL)
|
1818007000NRG24281120231033509
|
29/11/2023
|
VIJAY BHIVA DINDE
|
1818007WL048649
|
VIJAY BHIVA DINDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235963
|
|
Vijay Bhiva Dinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
ASHTI
|
MH-18-007-073-002/132
(MANGRUL)
|
1818007000NRG24281120231033505
|
29/11/2023
|
VIJAY BHIVA DINDE
|
1818007WL048649
|
VIJAY BHIVA DINDE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240235964
|
|
Vijay Bhiva Dinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
ASHTI
|
MH-18-007-121-001/106
(VATANWADI)
|
1818007000NRG24281120231033326
|
29/11/2023
|
JADHAV MHADEV BAREEKRAO
|
1818007WL048644
|
JADHAV MHADEV BAREEKRAO
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235941
|
|
Mahadev Barikrao Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
ASHTI
|
MH-18-007-121-001/110
(VATANWADI)
|
1818007000NRG24281120231033328
|
29/11/2023
|
NARWADE MAHESH SHANTILAL
|
1818007WL048644
|
NARWADE MAHESH SHANTILAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240237087
|
|
Mahesh Shantilal Narwade
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
ASHTI
|
MH-18-007-121-001/110
(VATANWADI)
|
1818007000NRG24281120231033758
|
29/11/2023
|
NARWADE MAHESH SHANTILAL
|
1818007WL048657
|
NARWADE MAHESH SHANTILAL
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237088
|
|
Mahesh Shantilal Narwade
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
ASHTI
|
MH-18-007-121-001/334
(VATANWADI)
|
1818007000NRG24281120231033803
|
29/11/2023
|
NILESH MOHAN GIRGUNE
|
1818007WL048657
|
NILESH MOHAN GIRGUNE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235914
|
|
MR NILESH MOHAN GIRGUNE
|
STATE BANK OF INDIA(508548)
|
|
368
|
ASHTI
|
MH-18-007-121-001/334
(VATANWADI)
|
1818007000NRG24281120231033805
|
29/11/2023
|
NILESH MOHAN GIRGUNE
|
1818007WL048657
|
NILESH MOHAN GIRGUNE
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240235913
|
|
MR NILESH MOHAN GIRGUNE
|
STATE BANK OF INDIA(508548)
|
|
369
|
ASHTI
|
MH-18-007-121-001/384
(VATANWADI)
|
1818007000NRG24281120231033861
|
29/11/2023
|
Mahadev Ashraji Mate
|
1818007WL048657
|
Mahadev Ashraji Mate
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235922
|
|
Mete Mahadeo Ashraji
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
ASHTI
|
MH-18-007-121-001/384
(VATANWADI)
|
1818007000NRG24281120231033359
|
29/11/2023
|
Mahadev Ashraji Mate
|
1818007WL048644
|
Mahadev Ashraji Mate
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235921
|
|
Mete Mahadeo Ashraji
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
ASHTI
|
MH-18-007-121-001/387
(VATANWADI)
|
1818007000NRG24281120231033360
|
29/11/2023
|
Amol Suresh Jadhav
|
1818007WL048644
|
Amol Suresh Jadhav
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235918
|
|
Amol Suresh Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
ASHTI
|
MH-18-007-121-001/387
(VATANWADI)
|
1818007000NRG24281120231033862
|
29/11/2023
|
Amol Suresh Jadhav
|
1818007WL048657
|
Amol Suresh Jadhav
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235919
|
|
Amol Suresh Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
ASHTI
|
MH-18-007-121-001/41
(VATANWADI)
|
1818007000NRG24281120231033875
|
29/11/2023
|
POKALE VEEKAL VEESHANU
|
1818007WL048657
|
POKALE VEEKAL VEESHANU
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235927
|
|
Vitthal Vishnu Pokale
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
ASHTI
|
MH-18-007-121-001/41
(VATANWADI)
|
1818007000NRG24281120231033373
|
29/11/2023
|
POKALE VEEKAL VEESHANU
|
1818007WL048644
|
POKALE VEEKAL VEESHANU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235928
|
|
Vitthal Vishnu Pokale
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
ASHTI
|
MH-18-007-121-001/438
(VATANWADI)
|
1818007000NRG24281120231033892
|
29/11/2023
|
Maind Arjun Baburav
|
1818007WL048657
|
Maind Arjun Baburav
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235966
|
|
Maind Arjun Baburav
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
ASHTI
|
MH-18-007-121-001/438
(VATANWADI)
|
1818007000NRG24281120231033383
|
29/11/2023
|
Maind Arjun Baburav
|
1818007WL048644
|
Maind Arjun Baburav
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235965
|
|
Maind Arjun Baburav
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
ASHTI
|
MH-18-007-121-001/440
(VATANWADI)
|
1818007000NRG24281120231033385
|
29/11/2023
|
Pravin Raghunath Shingire
|
1818007WL048644
|
Pravin Raghunath Shingire
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240237085
|
|
Pravin Raghunath Shingire
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
ASHTI
|
MH-18-007-121-001/440
(VATANWADI)
|
1818007000NRG24281120231033894
|
29/11/2023
|
Pravin Raghunath Shingire
|
1818007WL048657
|
Pravin Raghunath Shingire
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237086
|
|
Pravin Raghunath Shingire
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
ASHTI
|
MH-18-007-121-001/447
(VATANWADI)
|
1818007000NRG24281120231033897
|
29/11/2023
|
Sima Malhari Mhaske
|
1818007WL048657
|
Sima Malhari Mhaske
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237080
|
|
Sima Malhari Mhaske
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
ASHTI
|
MH-18-007-121-001/447
(VATANWADI)
|
1818007000NRG24281120231033388
|
29/11/2023
|
Sima Malhari Mhaske
|
1818007WL048644
|
Sima Malhari Mhaske
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240237079
|
|
Sima Malhari Mhaske
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
ASHTI
|
MH-18-007-121-001/96
(VATANWADI)
|
1818007000NRG24281120231033405
|
29/11/2023
|
NERAWADE SHANTOSHA DYNDEV
|
1818007WL048644
|
NERAWADE SHANTOSHA DYNDEV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235950
|
|
Santosh Dnyandeo Narwade
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
ASHTI
|
MH-18-007-121-001/96
(VATANWADI)
|
1818007000NRG24281120231033929
|
29/11/2023
|
NERAWADE SHANTOSHA DYNDEV
|
1818007WL048657
|
NERAWADE SHANTOSHA DYNDEV
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235949
|
|
Santosh Dnyandeo Narwade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38493
|
38493
|
|
|
|
|
|
|
|
|
383
|
ASHTI
|
MH-18-007-121-001/10
(VATANWADI)
|
1818007000NRG24281120231033317
|
29/11/2023
|
SHREEDHAR SONABA JADHAV
|
1818007WL048644
|
SHREEDHAR SONABA JADHAV
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235940
|
|
Mr. SHREEDHAR SONBA JADHAW
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
ASHTI
|
MH-18-007-121-001/184
(VATANWADI)
|
1818007000NRG24281120231033332
|
29/11/2023
|
SHAILA BALKRUSHNA POKALE
|
1818007WL048644
|
SHAILA BALKRUSHNA POKALE
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235956
|
|
Shaila Balkrishna Pokale
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
ASHTI
|
MH-18-007-121-001/184
(VATANWADI)
|
1818007000NRG24281120231033780
|
29/11/2023
|
SHAILA BALKRUSHNA POKALE
|
1818007WL048657
|
SHAILA BALKRUSHNA POKALE
|
00688
|
FINO0009003
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235955
|
|
Shaila Balkrishna Pokale
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
ASHTI
|
MH-18-007-121-001/366
(VATANWADI)
|
1818007000NRG24281120231033838
|
29/11/2023
|
Bhim Ankush Shelhar
|
1818007WL048657
|
Bhim Ankush Shelhar
|
00688
|
FINO0009003
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235926
|
|
Shelar Bhim Ankush
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
ASHTI
|
MH-18-007-121-001/366
(VATANWADI)
|
1818007000NRG24281120231033338
|
29/11/2023
|
Bhim Ankush Shelhar
|
1818007WL048644
|
Bhim Ankush Shelhar
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235925
|
|
Shelar Bhim Ankush
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
ASHTI
|
MH-18-007-121-001/372
(VATANWADI)
|
1818007000NRG24281120231033342
|
29/11/2023
|
Pandurang Abba Jadhav
|
1818007WL048644
|
Pandurang Abba Jadhav
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235937
|
|
MR PANDURANG ABA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
389
|
ASHTI
|
MH-18-007-121-001/376
(VATANWADI)
|
1818007000NRG24281120231033849
|
29/11/2023
|
Sujit Balasaheb Shirole
|
1818007WL048657
|
Sujit Balasaheb Shirole
|
00688
|
FINO0009003
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240235932
|
|
Sujit Balasaheb Shirole
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
ASHTI
|
MH-18-007-121-001/376
(VATANWADI)
|
1818007000NRG24281120231033850
|
29/11/2023
|
Sujit Balasaheb Shirole
|
1818007WL048657
|
Sujit Balasaheb Shirole
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235931
|
|
Sujit Balasaheb Shirole
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
ASHTI
|
MH-18-007-121-001/377
(VATANWADI)
|
1818007000NRG24281120231033851
|
29/11/2023
|
Nitin Hanumant Shelhar
|
1818007WL048657
|
Nitin Hanumant Shelhar
|
00688
|
FINO0009003
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240235934
|
|
Nitin Hanumant Shelar
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
ASHTI
|
MH-18-007-121-001/377
(VATANWADI)
|
1818007000NRG24281120231033349
|
29/11/2023
|
Nitin Hanumant Shelhar
|
1818007WL048644
|
Nitin Hanumant Shelhar
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235933
|
|
Nitin Hanumant Shelar
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
ASHTI
|
MH-18-007-121-001/379
(VATANWADI)
|
1818007000NRG24281120231033352
|
29/11/2023
|
Kantilal Shamrao Jadhav
|
1818007WL048644
|
Kantilal Shamrao Jadhav
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235917
|
|
Kantilal Shamrao Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
ASHTI
|
MH-18-007-121-001/38
(VATANWADI)
|
1818007000NRG24281120231033355
|
29/11/2023
|
POKALE BALKUTAN RAOSHAEB
|
1818007WL048644
|
POKALE BALKUTAN RAOSHAEB
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235953
|
|
Balkrishna Raosaheb Pokale
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
ASHTI
|
MH-18-007-121-001/38
(VATANWADI)
|
1818007000NRG24281120231033857
|
29/11/2023
|
POKALE BALKUTAN RAOSHAEB
|
1818007WL048657
|
POKALE BALKUTAN RAOSHAEB
|
00688
|
FINO0009003
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235954
|
|
Balkrishna Raosaheb Pokale
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
ASHTI
|
MH-18-007-121-001/380
(VATANWADI)
|
1818007000NRG24281120231033858
|
29/11/2023
|
Ajinath Sudam Jadhav
|
1818007WL048657
|
Ajinath Sudam Jadhav
|
00688
|
FINO0009003
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235923
|
|
Ajinath Sudam Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
ASHTI
|
MH-18-007-121-001/380
(VATANWADI)
|
1818007000NRG24281120231033356
|
29/11/2023
|
Ajinath Sudam Jadhav
|
1818007WL048644
|
Ajinath Sudam Jadhav
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235924
|
|
Ajinath Sudam Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
ASHTI
|
MH-18-007-121-001/380
(VATANWADI)
|
1818007000NRG24281120231033357
|
29/11/2023
|
Somnath Sudam Jadhav
|
1818007WL048644
|
Somnath Sudam Jadhav
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235936
|
|
Sominath Sudam Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
ASHTI
|
MH-18-007-121-001/380
(VATANWADI)
|
1818007000NRG24281120231033859
|
29/11/2023
|
Somnath Sudam Jadhav
|
1818007WL048657
|
Somnath Sudam Jadhav
|
00688
|
FINO0009003
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235935
|
|
Sominath Sudam Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
ASHTI
|
MH-18-007-121-001/383
(VATANWADI)
|
1818007000NRG24281120231033860
|
29/11/2023
|
Vijay Shivaji Jadhav
|
1818007WL048657
|
Vijay Shivaji Jadhav
|
00688
|
FINO0009003
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235930
|
|
Vijay Shivaji Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
ASHTI
|
MH-18-007-121-001/383
(VATANWADI)
|
1818007000NRG24281120231033358
|
29/11/2023
|
Vijay Shivaji Jadhav
|
1818007WL048644
|
Vijay Shivaji Jadhav
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235929
|
|
Vijay Shivaji Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
ASHTI
|
MH-18-007-121-001/387
(VATANWADI)
|
1818007000NRG24281120231033362
|
29/11/2023
|
Chaya Suresh Jadhav
|
1818007WL048644
|
Chaya Suresh Jadhav
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235920
|
|
Chhaya Suresh Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
ASHTI
|
MH-18-007-121-001/389
(VATANWADI)
|
1818007000NRG24281120231033363
|
29/11/2023
|
Bibishan Ramdas Jadhav
|
1818007WL048644
|
Bibishan Ramdas Jadhav
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235916
|
|
Jadhav Bibishan Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
ASHTI
|
MH-18-007-121-001/389
(VATANWADI)
|
1818007000NRG24281120231033865
|
29/11/2023
|
Bibishan Ramdas Jadhav
|
1818007WL048657
|
Bibishan Ramdas Jadhav
|
00688
|
FINO0009003
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235915
|
|
Jadhav Bibishan Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
ASHTI
|
MH-18-007-121-001/394
(VATANWADI)
|
1818007000NRG24281120231033870
|
29/11/2023
|
Manda Ram Maind
|
1818007WL048657
|
Manda Ram Maind
|
00688
|
FINO0009003
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235948
|
|
Manda Ram Maind
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
ASHTI
|
MH-18-007-121-001/394
(VATANWADI)
|
1818007000NRG24281120231033366
|
29/11/2023
|
Manda Ram Maind
|
1818007WL048644
|
Manda Ram Maind
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235947
|
|
Manda Ram Maind
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
ASHTI
|
MH-18-007-121-001/394
(VATANWADI)
|
1818007000NRG24281120231033365
|
29/11/2023
|
Ram Devarav Maind
|
1818007WL048644
|
Ram Devarav Maind
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235946
|
|
Ram Devarav Maind
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
ASHTI
|
MH-18-007-121-001/394
(VATANWADI)
|
1818007000NRG24281120231033869
|
29/11/2023
|
Ram Devarav Maind
|
1818007WL048657
|
Ram Devarav Maind
|
00688
|
FINO0009003
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235945
|
|
Ram Devarav Maind
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
ASHTI
|
MH-18-007-121-001/398
(VATANWADI)
|
1818007000NRG24281120231033368
|
29/11/2023
|
Alaka Santosh Jadhav
|
1818007WL048644
|
Alaka Santosh Jadhav
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235942
|
|
Alaka Santosh Jadhw
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
ASHTI
|
MH-18-007-121-001/399
(VATANWADI)
|
1818007000NRG24281120231033369
|
29/11/2023
|
Dinkar Nivruti Maind
|
1818007WL048644
|
Dinkar Nivruti Maind
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235943
|
|
Dinakar Nivruti Maind
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
ASHTI
|
MH-18-007-121-001/399
(VATANWADI)
|
1818007000NRG24281120231033871
|
29/11/2023
|
Dinkar Nivruti Maind
|
1818007WL048657
|
Dinkar Nivruti Maind
|
00688
|
FINO0009003
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235944
|
|
Dinakar Nivruti Maind
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
ASHTI
|
MH-18-007-121-001/401
(VATANWADI)
|
1818007000NRG24281120231033873
|
29/11/2023
|
Gitabai Rushi Pokale
|
1818007WL048657
|
Gitabai Rushi Pokale
|
00688
|
FINO0009003
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235951
|
|
Pokale Gitabai Rushi
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
ASHTI
|
MH-18-007-121-001/401
(VATANWADI)
|
1818007000NRG24281120231033371
|
29/11/2023
|
Gitabai Rushi Pokale
|
1818007WL048644
|
Gitabai Rushi Pokale
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235952
|
|
Pokale Gitabai Rushi
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
ASHTI
|
MH-18-007-121-001/94
(VATANWADI)
|
1818007000NRG24281120231033928
|
29/11/2023
|
MHASKE HEERABAI NAVNATH
|
1818007WL048657
|
MHASKE HEERABAI NAVNATH
|
00688
|
FINO0009003
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237082
|
|
Mrs. Hirabai Navanath Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
ASHTI
|
MH-18-007-121-001/94
(VATANWADI)
|
1818007000NRG24281120231033404
|
29/11/2023
|
MHASKE HEERABAI NAVNATH
|
1818007WL048644
|
MHASKE HEERABAI NAVNATH
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240237084
|
|
Mrs. Hirabai Navanath Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
ASHTI
|
MH-18-007-121-001/94
(VATANWADI)
|
1818007000NRG24281120231033403
|
29/11/2023
|
MHASKE NAVNATH BAPU
|
1818007WL048644
|
MHASKE NAVNATH BAPU
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240237083
|
|
Navnath Bapu Mhaske
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
ASHTI
|
MH-18-007-121-001/94
(VATANWADI)
|
1818007000NRG24281120231033927
|
29/11/2023
|
MHASKE NAVNATH BAPU
|
1818007WL048657
|
MHASKE NAVNATH BAPU
|
00688
|
FINO0009003
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237081
|
|
Navnath Bapu Mhaske
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52689
|
52689
|
|
|
|
|
|
|
|
|
418
|
ASHTI
|
MH-18-007-076-001/13
(MATKULI)
|
1818007000NRG24281120231033244
|
29/11/2023
|
PRLHAD MAHADEV DOKE
|
1818007WL048638
|
PRLHAD MAHADEV DOKE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240235792
|
|
DOKE PRALHAD MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
ASHTI
|
MH-18-007-121-001/426
(VATANWADI)
|
1818007000NRG24281120231033883
|
29/11/2023
|
Roshan Vishnu Jadhav
|
1818007WL048657
|
Roshan Vishnu Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240235794
|
|
Roshan Vishnu Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
ASHTI
|
MH-18-007-121-001/426
(VATANWADI)
|
1818007000NRG24281120231033378
|
29/11/2023
|
Roshan Vishnu Jadhav
|
1818007WL048644
|
Roshan Vishnu Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235793
|
|
Roshan Vishnu Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
421
|
ASHTI
|
MH-18-007-045-001/304
(HANUMANT GAON)
|
1818007000NRG24281120231034049
|
29/11/2023
|
AJINATH
|
1818007WL048660
|
AJINATH
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236049
|
|
Mr. AJINATH MARUTI KARHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
ASHTI
|
MH-18-007-045-001/304
(HANUMANT GAON)
|
1818007000NRG24281120231034046
|
29/11/2023
|
AJINATH
|
1818007WL048660
|
AJINATH
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236050
|
|
Mr. AJINATH MARUTI KARHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
ASHTI
|
MH-18-007-045-001/304
(HANUMANT GAON)
|
1818007000NRG24281120231034047
|
29/11/2023
|
SOMINATH
|
1818007WL048660
|
SOMINATH
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236082
|
|
MR SOMINATH AJINATH KARHE
|
STATE BANK OF INDIA(508548)
|
|
424
|
ASHTI
|
MH-18-007-045-001/304
(HANUMANT GAON)
|
1818007000NRG24281120231034050
|
29/11/2023
|
SOMINATH
|
1818007WL048660
|
SOMINATH
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236081
|
|
MR SOMINATH AJINATH KARHE
|
STATE BANK OF INDIA(508548)
|
|
425
|
ASHTI
|
MH-18-007-121-001/182
(VATANWADI)
|
1818007000NRG24281120231033331
|
29/11/2023
|
PARMOD KISAN JADHAV
|
1818007WL048644
|
PARMOD KISAN JADHAV
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236016
|
|
PARMOD KISAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
ASHTI
|
MH-18-007-121-001/182
(VATANWADI)
|
1818007000NRG24281120231033779
|
29/11/2023
|
PARMOD KISAN JADHAV
|
1818007WL048657
|
PARMOD KISAN JADHAV
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236017
|
|
PARMOD KISAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
ASHTI
|
MH-18-007-121-001/336
(VATANWADI)
|
1818007000NRG24281120231033810
|
29/11/2023
|
BHOGE NAGESH SHAHADEO
|
1818007WL048657
|
BHOGE NAGESH SHAHADEO
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240237027
|
|
Bhoge Shahadev Gahininath
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
ASHTI
|
MH-18-007-121-001/336
(VATANWADI)
|
1818007000NRG24281120231033812
|
29/11/2023
|
BHOGE NAGESH SHAHADEO
|
1818007WL048657
|
BHOGE NAGESH SHAHADEO
|
1143
|
MAHG0004506
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240237028
|
|
Bhoge Shahadev Gahininath
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
ASHTI
|
MH-18-007-121-001/336
(VATANWADI)
|
1818007000NRG24281120231033809
|
29/11/2023
|
BHOGE SHAHADEV GAHININATH
|
1818007WL048657
|
BHOGE SHAHADEV GAHININATH
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237030
|
|
Bhoge Nagesh Shahadeo
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
ASHTI
|
MH-18-007-121-001/336
(VATANWADI)
|
1818007000NRG24281120231033811
|
29/11/2023
|
BHOGE SHAHADEV GAHININATH
|
1818007WL048657
|
BHOGE SHAHADEV GAHININATH
|
1143
|
MAHG0004506
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240237029
|
|
Bhoge Nagesh Shahadeo
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
ASHTI
|
MH-18-007-121-001/34
(VATANWADI)
|
1818007000NRG24281120231033820
|
29/11/2023
|
WAYKAR ASHOK BABAN
|
1818007WL048657
|
WAYKAR ASHOK BABAN
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236947
|
|
Wayakr Ashok Baban
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
ASHTI
|
MH-18-007-121-001/34
(VATANWADI)
|
1818007000NRG24281120231033824
|
29/11/2023
|
WAYKAR ASHOK BABAN
|
1818007WL048657
|
WAYKAR ASHOK BABAN
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236948
|
|
Wayakr Ashok Baban
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
ASHTI
|
MH-18-007-164-001/70
(NAGTALA)
|
1818007000NRG24271120231032638
|
29/11/2023
|
LAXMIKANT MAHADEV PANDIT
|
1818007WL048597
|
LAXMIKANT MAHADEV PANDIT
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240236107
|
|
MR LAXMIKANT MAHADEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
434
|
ASHTI
|
MH-18-007-164-001/75
(NAGTALA)
|
1818007000NRG24271120231032641
|
29/11/2023
|
RUKHAMIN DNYANDEV VANAVE
|
1818007WL048597
|
RUKHAMIN DNYANDEV VANAVE
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240237103
|
|
Mrs. Rukhmin Dnyandev Vanave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
ASHTI
|
MH-18-007-164-001/81
(NAGTALA)
|
1818007000NRG24271120231032642
|
29/11/2023
|
VASANT BHAGINATH SONAWANE
|
1818007WL048597
|
VASANT BHAGINATH SONAWANE
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240236108
|
|
VASANT BHAGINATH SONAWANE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
436
|
ASHTI
|
MH-18-007-164-001/19
(NAGTALA)
|
1818007000NRG24271120231032648
|
29/11/2023
|
ANIL NAVNATH CHAUDHAR
|
1818007WL048598
|
ANIL NAVNATH CHAUDHAR
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240237115
|
|
MASTER ANIL NAVNATH CHAUDHAR
|
STATE BANK OF INDIA(508548)
|
|
437
|
ASHTI
|
MH-18-007-164-001/239
(NAGTALA)
|
1818007000NRG24271120231032649
|
29/11/2023
|
SUNIL NAGNATH SONVANE
|
1818007WL048598
|
SUNIL NAGNATH SONVANE
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240237110
|
|
MR SUNIL NAGNATH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
438
|
ASHTI
|
MH-18-007-164-001/268
(NAGTALA)
|
1818007000NRG24271120231032651
|
29/11/2023
|
DURGATAI SHAHADEV GARJE
|
1818007WL048598
|
DURGATAI SHAHADEV GARJE
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240237108
|
|
MRS DURGA SHAHADEV GARJE
|
STATE BANK OF INDIA(508548)
|
|
439
|
ASHTI
|
MH-18-007-164-001/288
(NAGTALA)
|
1818007000NRG24271120231032652
|
29/11/2023
|
SHESHRAO
|
1818007WL048598
|
SHESHRAO
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240236971
|
|
SHESHRAV TRIMBAK SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
ASHTI
|
MH-18-007-164-001/71
(NAGTALA)
|
1818007000NRG24271120231032640
|
29/11/2023
|
RADHA HARIBHAU GAVADE
|
1818007WL048597
|
RADHA HARIBHAU GAVADE
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240236972
|
|
MR RADHA HARIBHAU GAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
441
|
ASHTI
|
MH-18-007-045-001/177
(HANUMANT GAON)
|
1818007000NRG24281120231034124
|
29/11/2023
|
LASKAR SUSHILA ANKUSH
|
1818007WL048663
|
LASKAR SUSHILA ANKUSH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240237020
|
|
Mrs. SUSHALA ANKUSH LASHKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
ASHTI
|
MH-18-007-045-001/177
(HANUMANT GAON)
|
1818007000NRG24281120231034126
|
29/11/2023
|
LASKAR SUSHILA ANKUSH
|
1818007WL048663
|
LASKAR SUSHILA ANKUSH
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237021
|
|
Mrs. SUSHALA ANKUSH LASHKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
ASHTI
|
MH-18-007-045-001/182
(HANUMANT GAON)
|
1818007000NRG24281120231034078
|
29/11/2023
|
GAYABAI
|
1818007WL048661
|
GAYABAI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240237019
|
|
MRS GAYABAI CHANDRAKANT GHULE
|
STATE BANK OF INDIA(508548)
|
|
444
|
ASHTI
|
MH-18-007-045-001/182
(HANUMANT GAON)
|
1818007000NRG24281120231034081
|
29/11/2023
|
GAYABAI
|
1818007WL048661
|
GAYABAI
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237018
|
|
MRS GAYABAI CHANDRAKANT GHULE
|
STATE BANK OF INDIA(508548)
|
|
445
|
ASHTI
|
MH-18-007-045-001/182
(HANUMANT GAON)
|
1818007000NRG24281120231034079
|
29/11/2023
|
RAVINDR
|
1818007WL048661
|
RAVINDR
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236066
|
|
MR RAVINDRA CHANDRAKANT GHULE
|
STATE BANK OF INDIA(508548)
|
|
446
|
ASHTI
|
MH-18-007-045-001/182
(HANUMANT GAON)
|
1818007000NRG24281120231034076
|
29/11/2023
|
RAVINDR
|
1818007WL048661
|
RAVINDR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236067
|
|
MR RAVINDRA CHANDRAKANT GHULE
|
STATE BANK OF INDIA(508548)
|
|
447
|
ASHTI
|
MH-18-007-045-001/187
(HANUMANT GAON)
|
1818007000NRG24281120231034082
|
29/11/2023
|
JALINDAR
|
1818007WL048661
|
JALINDAR
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237100
|
|
Mr. JALINDAR CHANDRAKANT GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
ASHTI
|
MH-18-007-045-001/187
(HANUMANT GAON)
|
1818007000NRG24281120231034084
|
29/11/2023
|
JALINDAR
|
1818007WL048661
|
JALINDAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240237099
|
|
Mr. JALINDAR CHANDRAKANT GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
ASHTI
|
MH-18-007-045-001/187
(HANUMANT GAON)
|
1818007000NRG24281120231034085
|
29/11/2023
|
JAYSHRI
|
1818007WL048661
|
JAYSHRI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240237131
|
|
Mrs. JAYSHRI JALINDAR GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
ASHTI
|
MH-18-007-045-001/187
(HANUMANT GAON)
|
1818007000NRG24281120231034083
|
29/11/2023
|
JAYSHRI
|
1818007WL048661
|
JAYSHRI
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237132
|
|
Mrs. JAYSHRI JALINDAR GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
ASHTI
|
MH-18-007-045-001/189
(HANUMANT GAON)
|
1818007000NRG24281120231034089
|
29/11/2023
|
HARSHAD
|
1818007WL048661
|
HARSHAD
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240237133
|
|
Mr. HARSHAD SUDHAKAR GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
ASHTI
|
MH-18-007-045-001/189
(HANUMANT GAON)
|
1818007000NRG24281120231034093
|
29/11/2023
|
HARSHAD
|
1818007WL048661
|
HARSHAD
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237134
|
|
Mr. HARSHAD SUDHAKAR GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
ASHTI
|
MH-18-007-045-001/189
(HANUMANT GAON)
|
1818007000NRG24281120231034087
|
29/11/2023
|
MANGAL
|
1818007WL048661
|
MANGAL
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236068
|
|
MR MANGAL SUDHAKAR GADE
|
STATE BANK OF INDIA(508548)
|
|
454
|
ASHTI
|
MH-18-007-045-001/189
(HANUMANT GAON)
|
1818007000NRG24281120231034091
|
29/11/2023
|
MANGAL
|
1818007WL048661
|
MANGAL
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236069
|
|
MR MANGAL SUDHAKAR GADE
|
STATE BANK OF INDIA(508548)
|
|
455
|
ASHTI
|
MH-18-007-045-001/189
(HANUMANT GAON)
|
1818007000NRG24281120231034092
|
29/11/2023
|
RATAN
|
1818007WL048661
|
RATAN
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237130
|
|
Mrs. RATAN RAMESH GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
ASHTI
|
MH-18-007-045-001/189
(HANUMANT GAON)
|
1818007000NRG24281120231034088
|
29/11/2023
|
RATAN
|
1818007WL048661
|
RATAN
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240237129
|
|
Mrs. RATAN RAMESH GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
ASHTI
|
MH-18-007-045-001/189
(HANUMANT GAON)
|
1818007000NRG24281120231034090
|
29/11/2023
|
SUDHAKAR
|
1818007WL048661
|
SUDHAKAR
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237127
|
|
GADE SUDHAKAR PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
ASHTI
|
MH-18-007-045-001/189
(HANUMANT GAON)
|
1818007000NRG24281120231034086
|
29/11/2023
|
SUDHAKAR
|
1818007WL048661
|
SUDHAKAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240237128
|
|
GADE SUDHAKAR PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
459
|
ASHTI
|
MH-18-007-045-001/192
(HANUMANT GAON)
|
1818007000NRG24281120231034094
|
29/11/2023
|
DEVIDAS
|
1818007WL048661
|
DEVIDAS
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236053
|
|
Mr. DEVIDAS BHANUDAS GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
ASHTI
|
MH-18-007-045-001/192
(HANUMANT GAON)
|
1818007000NRG24281120231034096
|
29/11/2023
|
DEVIDAS
|
1818007WL048661
|
DEVIDAS
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236054
|
|
Mr. DEVIDAS BHANUDAS GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
ASHTI
|
MH-18-007-045-001/199
(HANUMANT GAON)
|
1818007000NRG24281120231034103
|
29/11/2023
|
KALE BIBI NAVNATH
|
1818007WL048661
|
KALE BIBI NAVNATH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240237139
|
|
MRS BEBI NAWANATH KALE
|
STATE BANK OF INDIA(508548)
|
|
462
|
ASHTI
|
MH-18-007-045-001/199
(HANUMANT GAON)
|
1818007000NRG24281120231034101
|
29/11/2023
|
KALE BIBI NAVNATH
|
1818007WL048661
|
KALE BIBI NAVNATH
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237140
|
|
MRS BEBI NAWANATH KALE
|
STATE BANK OF INDIA(508548)
|
|
463
|
ASHTI
|
MH-18-007-045-001/199
(HANUMANT GAON)
|
1818007000NRG24281120231034102
|
29/11/2023
|
KALE NAVNATH NAMDEV
|
1818007WL048661
|
KALE NAVNATH NAMDEV
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240237126
|
|
NAVNATH NAMDEO KALE
|
STATE BANK OF INDIA(508548)
|
|
464
|
ASHTI
|
MH-18-007-045-001/199
(HANUMANT GAON)
|
1818007000NRG24281120231034100
|
29/11/2023
|
KALE NAVNATH NAMDEV
|
1818007WL048661
|
KALE NAVNATH NAMDEV
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237125
|
|
NAVNATH NAMDEO KALE
|
STATE BANK OF INDIA(508548)
|
|
465
|
ASHTI
|
MH-18-007-045-001/211
(HANUMANT GAON)
|
1818007000NRG24281120231034128
|
29/11/2023
|
JASUD ASHOK CHANDRAKANT
|
1818007WL048663
|
JASUD ASHOK CHANDRAKANT
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236070
|
|
Mr. ASHOK CHANDRAKANT JASUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
ASHTI
|
MH-18-007-045-001/211
(HANUMANT GAON)
|
1818007000NRG24281120231034131
|
29/11/2023
|
JASUD ASHOK CHANDRAKANT
|
1818007WL048663
|
JASUD ASHOK CHANDRAKANT
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236071
|
|
Mr. ASHOK CHANDRAKANT JASUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
ASHTI
|
MH-18-007-045-001/211
(HANUMANT GAON)
|
1818007000NRG24281120231034133
|
29/11/2023
|
JASUD VISHAL ASHOK
|
1818007WL048663
|
JASUD VISHAL ASHOK
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236119
|
|
Mr. Vishal Ashok Jasud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
ASHTI
|
MH-18-007-045-001/211
(HANUMANT GAON)
|
1818007000NRG24281120231034130
|
29/11/2023
|
JASUD VISHAL ASHOK
|
1818007WL048663
|
JASUD VISHAL ASHOK
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236120
|
|
Mr. Vishal Ashok Jasud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
ASHTI
|
MH-18-007-045-001/220
(HANUMANT GAON)
|
1818007000NRG24281120231034166
|
29/11/2023
|
KAKADE KAKASAHEB ARJUN
|
1818007WL048664
|
KAKADE KAKASAHEB ARJUN
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237123
|
|
MR KAKASAHEB ARJUN KAKADE
|
STATE BANK OF INDIA(508548)
|
|
470
|
ASHTI
|
MH-18-007-045-001/220
(HANUMANT GAON)
|
1818007000NRG24281120231034168
|
29/11/2023
|
KAKADE KAKASAHEB ARJUN
|
1818007WL048664
|
KAKADE KAKASAHEB ARJUN
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237124
|
|
MR KAKASAHEB ARJUN KAKADE
|
STATE BANK OF INDIA(508548)
|
|
471
|
ASHTI
|
MH-18-007-045-001/236
(HANUMANT GAON)
|
1818007000NRG24281120231034106
|
29/11/2023
|
GADE VARSHA SUDHAKAR
|
1818007WL048661
|
GADE VARSHA SUDHAKAR
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237141
|
|
Ms. VARSHA KAILAS AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
ASHTI
|
MH-18-007-045-001/236
(HANUMANT GAON)
|
1818007000NRG24281120231034108
|
29/11/2023
|
GADE VARSHA SUDHAKAR
|
1818007WL048661
|
GADE VARSHA SUDHAKAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240237142
|
|
Ms. VARSHA KAILAS AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
ASHTI
|
MH-18-007-045-001/236
(HANUMANT GAON)
|
1818007000NRG24281120231034109
|
29/11/2023
|
RAHUL
|
1818007WL048661
|
RAHUL
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236073
|
|
Mr. RAHUL SUDHAKAR GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
ASHTI
|
MH-18-007-045-001/236
(HANUMANT GAON)
|
1818007000NRG24281120231034107
|
29/11/2023
|
RAHUL
|
1818007WL048661
|
RAHUL
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236072
|
|
Mr. RAHUL SUDHAKAR GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
ASHTI
|
MH-18-007-045-001/241
(HANUMANT GAON)
|
1818007000NRG24281120231034176
|
29/11/2023
|
GADE MUKTABAI BAPU
|
1818007WL048664
|
GADE MUKTABAI BAPU
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237016
|
|
Mrs. MUKTABAI BAPU GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
ASHTI
|
MH-18-007-045-001/241
(HANUMANT GAON)
|
1818007000NRG24281120231034178
|
29/11/2023
|
GADE MUKTABAI BAPU
|
1818007WL048664
|
GADE MUKTABAI BAPU
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237017
|
|
Mrs. MUKTABAI BAPU GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
ASHTI
|
MH-18-007-045-001/241
(HANUMANT GAON)
|
1818007000NRG24281120231034179
|
29/11/2023
|
SARIKA
|
1818007WL048664
|
SARIKA
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237113
|
|
Ms. SARIKA BABASAHEB TAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
ASHTI
|
MH-18-007-045-001/241
(HANUMANT GAON)
|
1818007000NRG24281120231034177
|
29/11/2023
|
SARIKA
|
1818007WL048664
|
SARIKA
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237114
|
|
Ms. SARIKA BABASAHEB TAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
ASHTI
|
MH-18-007-045-001/249
(HANUMANT GAON)
|
1818007000NRG24281120231034142
|
29/11/2023
|
SABALE UTTAM KESHAV
|
1818007WL048663
|
SABALE UTTAM KESHAV
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240237111
|
|
Mr. UTTAM KESHAV SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
ASHTI
|
MH-18-007-045-001/249
(HANUMANT GAON)
|
1818007000NRG24281120231034144
|
29/11/2023
|
SABALE UTTAM KESHAV
|
1818007WL048663
|
SABALE UTTAM KESHAV
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237112
|
|
Mr. UTTAM KESHAV SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
ASHTI
|
MH-18-007-045-001/251
(HANUMANT GAON)
|
1818007000NRG24281120231034110
|
29/11/2023
|
BHIMRAO
|
1818007WL048661
|
BHIMRAO
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240237135
|
|
MR BHIMRAO GANGADHAR JASUD
|
STATE BANK OF INDIA(508548)
|
|
482
|
ASHTI
|
MH-18-007-045-001/251
(HANUMANT GAON)
|
1818007000NRG24281120231034111
|
29/11/2023
|
BHIMRAO
|
1818007WL048661
|
BHIMRAO
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237136
|
|
MR BHIMRAO GANGADHAR JASUD
|
STATE BANK OF INDIA(508548)
|
|
483
|
ASHTI
|
MH-18-007-045-001/258
(HANUMANT GAON)
|
1818007000NRG24281120231034180
|
29/11/2023
|
TAVARE ABASAHEB GANGADHAR
|
1818007WL048664
|
TAVARE ABASAHEB GANGADHAR
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237137
|
|
Mr. ABASAHEB GANGADHAR TAVRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
ASHTI
|
MH-18-007-045-001/258
(HANUMANT GAON)
|
1818007000NRG24281120231034181
|
29/11/2023
|
TAVARE ABASAHEB GANGADHAR
|
1818007WL048664
|
TAVARE ABASAHEB GANGADHAR
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237138
|
|
Mr. ABASAHEB GANGADHAR TAVRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
ASHTI
|
MH-18-007-045-001/268
(HANUMANT GAON)
|
1818007000NRG24281120231034148
|
29/11/2023
|
RAJENDRA
|
1818007WL048663
|
RAJENDRA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236074
|
|
Ms. RAJENDRA SADASHIV YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
ASHTI
|
MH-18-007-045-001/268
(HANUMANT GAON)
|
1818007000NRG24281120231034151
|
29/11/2023
|
RAJENDRA
|
1818007WL048663
|
RAJENDRA
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236075
|
|
Ms. RAJENDRA SADASHIV YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
ASHTI
|
MH-18-007-045-001/271
(HANUMANT GAON)
|
1818007000NRG24281120231034154
|
29/11/2023
|
PAWAR SANGITA NAVNATH
|
1818007WL048663
|
PAWAR SANGITA NAVNATH
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236117
|
|
Ms. SANGITA NAVANATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
ASHTI
|
MH-18-007-045-001/271
(HANUMANT GAON)
|
1818007000NRG24281120231034156
|
29/11/2023
|
PAWAR SANGITA NAVNATH
|
1818007WL048663
|
PAWAR SANGITA NAVNATH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236118
|
|
Ms. SANGITA NAVANATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
ASHTI
|
MH-18-007-045-001/299
(HANUMANT GAON)
|
1818007000NRG24281120231034045
|
29/11/2023
|
SUREKHA UMESH TAMBE
|
1818007WL048660
|
SUREKHA UMESH TAMBE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236100
|
|
MRS SUREKHA UMESH TAMBE
|
STATE BANK OF INDIA(508548)
|
|
490
|
ASHTI
|
MH-18-007-045-001/299
(HANUMANT GAON)
|
1818007000NRG24281120231034042
|
29/11/2023
|
SUREKHA UMESH TAMBE
|
1818007WL048660
|
SUREKHA UMESH TAMBE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236101
|
|
MRS SUREKHA UMESH TAMBE
|
STATE BANK OF INDIA(508548)
|
|
491
|
ASHTI
|
MH-18-007-045-001/304
(HANUMANT GAON)
|
1818007000NRG24281120231034051
|
29/11/2023
|
MAHADEV AJINATH KARHE
|
1818007WL048660
|
MAHADEV AJINATH KARHE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237037
|
|
Mr. Karhe Mahadev Ajinath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
ASHTI
|
MH-18-007-045-001/304
(HANUMANT GAON)
|
1818007000NRG24281120231034048
|
29/11/2023
|
MAHADEV AJINATH KARHE
|
1818007WL048660
|
MAHADEV AJINATH KARHE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240237038
|
|
Mr. Karhe Mahadev Ajinath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
ASHTI
|
MH-18-007-045-001/315
(HANUMANT GAON)
|
1818007000NRG24281120231034064
|
29/11/2023
|
BHAUSAHEB
|
1818007WL048660
|
BHAUSAHEB
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236051
|
|
MR BHAUSAHEB RABHAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
494
|
ASHTI
|
MH-18-007-045-001/315
(HANUMANT GAON)
|
1818007000NRG24281120231034068
|
29/11/2023
|
BHAUSAHEB
|
1818007WL048660
|
BHAUSAHEB
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236052
|
|
MR BHAUSAHEB RABHAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
495
|
ASHTI
|
MH-18-007-045-001/315
(HANUMANT GAON)
|
1818007000NRG24281120231034069
|
29/11/2023
|
LATA
|
1818007WL048660
|
LATA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236084
|
|
MRS LATABAI BHAUSAHEB RAUT
|
STATE BANK OF INDIA(508548)
|
|
496
|
ASHTI
|
MH-18-007-045-001/315
(HANUMANT GAON)
|
1818007000NRG24281120231034065
|
29/11/2023
|
LATA
|
1818007WL048660
|
LATA
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236085
|
|
MRS LATABAI BHAUSAHEB RAUT
|
STATE BANK OF INDIA(508548)
|
|
497
|
ASHTI
|
MH-18-007-045-001/36
(HANUMANT GAON)
|
1818007000NRG24281120231033940
|
29/11/2023
|
ANNASAHEB
|
1818007WL048658
|
ANNASAHEB
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236077
|
|
ANNASAHEB TRIMBAK MADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
ASHTI
|
MH-18-007-045-001/36
(HANUMANT GAON)
|
1818007000NRG24281120231033942
|
29/11/2023
|
sushala
|
1818007WL048658
|
sushala
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236113
|
|
MRS SUSHILA TRIMBAK MADANE
|
STATE BANK OF INDIA(508548)
|
|
499
|
ASHTI
|
MH-18-007-045-001/36
(HANUMANT GAON)
|
1818007000NRG24281120231033941
|
29/11/2023
|
TRIMBAK
|
1818007WL048658
|
TRIMBAK
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236106
|
|
MR TRIMBAK BAPURAO MADANE
|
STATE BANK OF INDIA(508548)
|
|
500
|
ASHTI
|
MH-18-007-045-001/360
(HANUMANT GAON)
|
1818007000NRG24281120231034158
|
29/11/2023
|
HANUMANT VITHOBA PAWAR
|
1818007WL048663
|
HANUMANT VITHOBA PAWAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236983
|
|
Mr. HANUMANT VITHOBA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
ASHTI
|
MH-18-007-045-001/360
(HANUMANT GAON)
|
1818007000NRG24281120231034159
|
29/11/2023
|
HANUMANT VITHOBA PAWAR
|
1818007WL048663
|
HANUMANT VITHOBA PAWAR
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236984
|
|
Mr. HANUMANT VITHOBA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
ASHTI
|
MH-18-007-045-001/37
(HANUMANT GAON)
|
1818007000NRG24281120231033949
|
29/11/2023
|
CHHABABAI
|
1818007WL048658
|
CHHABABAI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240237015
|
|
Shriram Chhababai Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
ASHTI
|
MH-18-007-045-001/38
(HANUMANT GAON)
|
1818007000NRG24281120231033953
|
29/11/2023
|
PARKHE BHAGUJI VITHOBA
|
1818007WL048658
|
PARKHE BHAGUJI VITHOBA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236047
|
|
Mr. BHAGUJI VITHOBA PARAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
ASHTI
|
MH-18-007-045-001/39
(HANUMANT GAON)
|
1818007000NRG24281120231033954
|
29/11/2023
|
SUVARNA RAJU PARKHE
|
1818007WL048658
|
SUVARNA RAJU PARKHE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236080
|
|
Mrs. SUVARNA RAJU PARAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
ASHTI
|
MH-18-007-045-001/43
(HANUMANT GAON)
|
1818007000NRG24281120231033960
|
29/11/2023
|
BIJA
|
1818007WL048658
|
BIJA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240236048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
506
|
ASHTI
|
MH-18-007-045-001/50
(HANUMANT GAON)
|
1818007000NRG24281120231033984
|
29/11/2023
|
APPA BHANUDAS PARKHE
|
1818007WL048659
|
APPA BHANUDAS PARKHE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240237023
|
|
MR APPA BHANUDAS PARKHE
|
STATE BANK OF INDIA(508548)
|
|
507
|
ASHTI
|
MH-18-007-045-001/50
(HANUMANT GAON)
|
1818007000NRG24281120231033986
|
29/11/2023
|
APPA BHANUDAS PARKHE
|
1818007WL048659
|
APPA BHANUDAS PARKHE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237022
|
|
MR APPA BHANUDAS PARKHE
|
STATE BANK OF INDIA(508548)
|
|
508
|
ASHTI
|
MH-18-007-045-001/51
(HANUMANT GAON)
|
1818007000NRG24281120231033989
|
29/11/2023
|
KISHOR
|
1818007WL048659
|
KISHOR
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236104
|
|
MR PARAKHE KISHOR RABHAJI
|
STATE BANK OF INDIA(508548)
|
|
509
|
ASHTI
|
MH-18-007-045-001/51
(HANUMANT GAON)
|
1818007000NRG24281120231033992
|
29/11/2023
|
KISHOR
|
1818007WL048659
|
KISHOR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236105
|
|
MR PARAKHE KISHOR RABHAJI
|
STATE BANK OF INDIA(508548)
|
|
510
|
ASHTI
|
MH-18-007-045-001/51
(HANUMANT GAON)
|
1818007000NRG24281120231033991
|
29/11/2023
|
RABAJI
|
1818007WL048659
|
RABAJI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236114
|
|
MR RABHAJI BHIMAJI PARAKHE
|
STATE BANK OF INDIA(508548)
|
|
511
|
ASHTI
|
MH-18-007-045-001/51
(HANUMANT GAON)
|
1818007000NRG24281120231033988
|
29/11/2023
|
RABAJI
|
1818007WL048659
|
RABAJI
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236115
|
|
MR RABHAJI BHIMAJI PARAKHE
|
STATE BANK OF INDIA(508548)
|
|
512
|
ASHTI
|
MH-18-007-045-001/532
(HANUMANT GAON)
|
1818007000NRG24281120231034237
|
29/11/2023
|
SATISH
|
1818007WL048664
|
SATISH
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237032
|
|
Satish Kundalik Valekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
ASHTI
|
MH-18-007-045-001/532
(HANUMANT GAON)
|
1818007000NRG24281120231034235
|
29/11/2023
|
SATISH
|
1818007WL048664
|
SATISH
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237031
|
|
Satish Kundalik Valekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
ASHTI
|
MH-18-007-045-002/484
(HANUMANT GAON)
|
1818007000NRG24281120231034260
|
29/11/2023
|
Ankush chadar kharat
|
1818007WL048664
|
Ankush chadar kharat
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236979
|
|
Mr. ANKUSH CHANDRABHAN KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
ASHTI
|
MH-18-007-045-002/484
(HANUMANT GAON)
|
1818007000NRG24281120231034258
|
29/11/2023
|
Ankush chadar kharat
|
1818007WL048664
|
Ankush chadar kharat
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236980
|
|
Mr. ANKUSH CHANDRABHAN KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
ASHTI
|
MH-18-007-045-002/484
(HANUMANT GAON)
|
1818007000NRG24281120231034259
|
29/11/2023
|
Ratanbai Ankush Kharat
|
1818007WL048664
|
Ratanbai Ankush Kharat
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236981
|
|
Mrs. RATANBAI ANKUSH KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
ASHTI
|
MH-18-007-045-002/484
(HANUMANT GAON)
|
1818007000NRG24281120231034261
|
29/11/2023
|
Ratanbai Ankush Kharat
|
1818007WL048664
|
Ratanbai Ankush Kharat
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236982
|
|
Mrs. RATANBAI ANKUSH KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
ASHTI
|
MH-18-007-121-001/433
(VATANWADI)
|
1818007000NRG24281120231033887
|
29/11/2023
|
Kavita Yogesh Gaikwad
|
1818007WL048657
|
Kavita Yogesh Gaikwad
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236966
|
|
Ms. KAVITA BHARAT AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
ASHTI
|
MH-18-007-121-001/433
(VATANWADI)
|
1818007000NRG24281120231033888
|
29/11/2023
|
Kavita Yogesh Gaikwad
|
1818007WL048657
|
Kavita Yogesh Gaikwad
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236965
|
|
Ms. KAVITA BHARAT AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117663
|
117663
|
|
|
|
|
|
|
|
|
520
|
ASHTI
|
MH-18-007-045-001/53
(HANUMANT GAON)
|
1818007000NRG24281120231033994
|
29/11/2023
|
MINA HARIBHAU PARKHE
|
1818007WL048659
|
MINA HARIBHAU PARKHE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236103
|
|
MINA HARIBHAU PARKHE
|
CANARA BANK(508532)
|
|
521
|
ASHTI
|
MH-18-007-045-001/53
(HANUMANT GAON)
|
1818007000NRG24281120231033995
|
29/11/2023
|
MINA HARIBHAU PARKHE
|
1818007WL048659
|
MINA HARIBHAU PARKHE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236102
|
|
MINA HARIBHAU PARKHE
|
CANARA BANK(508532)
|
|
522
|
ASHTI
|
MH-18-007-045-001/532
(HANUMANT GAON)
|
1818007000NRG24281120231034234
|
29/11/2023
|
KUNDALIK BAPURAV VALEKAR
|
1818007WL048664
|
KUNDALIK BAPURAV VALEKAR
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237036
|
|
Mr. Kundalik Bapurav Valekar
|
BANK OF MAHARASHTRA(607387)
|
|
523
|
ASHTI
|
MH-18-007-045-001/532
(HANUMANT GAON)
|
1818007000NRG24281120231034236
|
29/11/2023
|
KUNDALIK BAPURAV VALEKAR
|
1818007WL048664
|
KUNDALIK BAPURAV VALEKAR
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237035
|
|
Mr. Kundalik Bapurav Valekar
|
BANK OF MAHARASHTRA(607387)
|
|
524
|
ASHTI
|
MH-18-007-123-001/526
(WALUJ)
|
1818007000NRG24281120231033443
|
29/11/2023
|
BEG ANJUM PAPPU
|
1818007WL048646
|
BEG ANJUM PAPPU
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240236986
|
|
Mrs. Anjum Pappu Beg
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
ASHTI
|
MH-18-007-159-001/136
(RUTI PIMPRI)
|
1818007159NRG24281120231033408
|
29/11/2023
|
PARASRAM SONAJI GAYKWAD
|
1818007WL048645
|
PARASRAM SONAJI GAYKWAD
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237025
|
|
MR GAIKWAD PARASRAM SONAJI
|
STATE BANK OF INDIA(508548)
|
|
526
|
ASHTI
|
MH-18-007-159-001/136
(RUTI PIMPRI)
|
1818007000NRG24281120231034268
|
29/11/2023
|
PARASRAM SONAJI GAYKWAD
|
1818007WL048665
|
PARASRAM SONAJI GAYKWAD
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240237024
|
|
MR GAIKWAD PARASRAM SONAJI
|
STATE BANK OF INDIA(508548)
|
|
527
|
ASHTI
|
MH-18-007-159-001/309
(RUTI PIMPRI)
|
1818007000NRG24281120231034280
|
29/11/2023
|
DATTATRAY
|
1818007WL048665
|
DATTATRAY
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236089
|
|
MR DATTATRAY ASHIRAM SATHE
|
STATE BANK OF INDIA(508548)
|
|
528
|
ASHTI
|
MH-18-007-159-001/309
(RUTI PIMPRI)
|
1818007159NRG24281120231033416
|
29/11/2023
|
DATTATRAY
|
1818007WL048645
|
DATTATRAY
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236088
|
|
MR DATTATRAY ASHIRAM SATHE
|
STATE BANK OF INDIA(508548)
|
|
529
|
ASHTI
|
MH-18-007-159-001/365
(RUTI PIMPRI)
|
1818007000NRG24281120231033312
|
29/11/2023
|
JAYSING
|
1818007WL048643
|
JAYSING
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240236087
|
|
Mr. Jaysing Ansiram Sathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
ASHTI
|
MH-18-007-159-001/365
(RUTI PIMPRI)
|
1818007000NRG24281120231034288
|
29/11/2023
|
JAYSING
|
1818007WL048665
|
JAYSING
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236086
|
|
Mr. Jaysing Ansiram Sathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
ASHTI
|
MH-18-007-164-001/650
(NAGTALA)
|
1818007000NRG24271120231032654
|
29/11/2023
|
Nilesh Eknath Sanap
|
1818007WL048598
|
Nilesh Eknath Sanap
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240236973
|
|
NILESH EKNATH SANAP
|
UNION BANK OF INDIA(508500)
|
|
532
|
ASHTI
|
MH-18-007-164-001/84
(NAGTALA)
|
1818007000NRG24271120231032635
|
29/11/2023
|
VITTHAL NAVNATH VANAVE
|
1818007WL048596
|
VITTHAL NAVNATH VANAVE
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240237026
|
|
VANAVE VITTHAL NAVANATH
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
533
|
ASHTI
|
MH-18-007-164-001/99
(NAGTALA)
|
1818007000NRG24271120231032627
|
29/11/2023
|
SUBHASH RANGNATH MAHADIK
|
1818007WL048595
|
SUBHASH RANGNATH MAHADIK
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240237109
|
|
Mr. SUBHASH RANGNATH MAHADIK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
720447
|
720447
|
|
|
|
|
|
|
|