|
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-18-007-111-001/1234
(SHIRAL)
|
1818007000NRG24111120231003718
|
11/11/2023
|
NILESH HARIBHAU PANDHARE
|
1818007WL047262
|
NILESH HARIBHAU PANDHARE
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043827
|
|
Mr. Nilesh Haribhau Pandhare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-18-007-037-001/637
(DONGARGAN)
|
1818007000NRG24101120230995632
|
11/11/2023
|
GARAD HARIDAS BHAUSAHEB
|
1818007WL047020
|
GARAD HARIDAS BHAUSAHEB
|
00051
|
MAHB0001080
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043828
|
|
Mr. Haridas Bhausaheb Garad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
ASHTI
|
MH-18-007-008-001/296
(BARODI)
|
1818007000NRG24101120230996373
|
11/11/2023
|
HIRABAI NAMDEV SHENDGE
|
1818007WL047052
|
HIRABAI NAMDEV SHENDGE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043175
|
|
Mrs. HIRABAI NAMDEV SHENDGE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ASHTI
|
MH-18-007-026-001/134
(DHIRDI)
|
1818007000NRG24101120230999445
|
11/11/2023
|
KARDULE SACHIN AJINATH
|
1818007WL047126
|
KARDULE SACHIN AJINATH
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043318
|
|
Mr. SACHIN AJINATH KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
ASHTI
|
MH-18-007-132-001/192
(PARODI)
|
1818007000NRG24101120230996527
|
11/11/2023
|
KASAB GANESH APPA
|
1818007WL047056
|
KASAB GANESH APPA
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043306
|
|
Ganesh Appa Kasab
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ASHTI
|
MH-18-007-132-001/195
(PARODI)
|
1818007000NRG24101120230996528
|
11/11/2023
|
KASAB THAKAJI MAHADEV
|
1818007WL047056
|
KASAB THAKAJI MAHADEV
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043187
|
|
Mr. THAKAJI MAHADEO KASAB
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ASHTI
|
MH-18-007-132-001/204
(PARODI)
|
1818007000NRG24101120230996385
|
11/11/2023
|
MAHESH SURYABHAN SAYAMBAR
|
1818007WL047052
|
MAHESH SURYABHAN SAYAMBAR
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043186
|
|
MAHESH SURYABHAN SAYAMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ASHTI
|
MH-18-007-132-001/25
(PARODI)
|
1818007000NRG24101120230996542
|
11/11/2023
|
VITTHAL GANPAT THORAVE
|
1818007WL047056
|
VITTHAL GANPAT THORAVE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043237
|
|
Mr. VITTHAL GANPAT THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
9
|
ASHTI
|
MH-18-007-132-001/21
(PARODI)
|
1818007000NRG24101120230996420
|
11/11/2023
|
HARISH SATISH PARAKALE
|
1818007WL047053
|
HARISH SATISH PARAKALE
|
00354
|
PUNB0375700
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043259
|
|
HARISH SATISH PARAKALE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ASHTI
|
MH-18-007-132-001/21
(PARODI)
|
1818007000NRG24101120230996421
|
11/11/2023
|
TEJAS SATSH PARAKALE
|
1818007WL047053
|
TEJAS SATSH PARAKALE
|
00354
|
PUNB0375700
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043260
|
|
TEJAS SATISH PARAKALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
ASHTI
|
MH-18-007-082-001/106
(PANDHARI)
|
1818007000NRG24101120230995393
|
11/11/2023
|
MALAN NAVNATH SHELAKE
|
1818007WL047011
|
MALAN NAVNATH SHELAKE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043248
|
|
MISS MALAN NAVNATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
12
|
ASHTI
|
MH-18-007-082-001/106
(PANDHARI)
|
1818007000NRG24101120230995392
|
11/11/2023
|
NAVNATH DASHRATH SHELAKE
|
1818007WL047011
|
NAVNATH DASHRATH SHELAKE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043177
|
|
MR NAVNATH DASHRATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
13
|
ASHTI
|
MH-18-007-082-001/121
(PANDHARI)
|
1818007000NRG24101120230995363
|
11/11/2023
|
VIDYA VIJAY SHELKE
|
1818007WL047010
|
VIDYA VIJAY SHELKE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043243
|
|
MRS VIDYA VIJAY SHELKE
|
STATE BANK OF INDIA(508548)
|
|
14
|
ASHTI
|
MH-18-007-082-001/17
(PANDHARI)
|
1818007000NRG24101120230995410
|
11/11/2023
|
AVIDHA HANUMAN BHOGADE
|
1818007WL047011
|
AVIDHA HANUMAN BHOGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043240
|
|
MRS AVIDYA HANUMANT BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
ASHTI
|
MH-18-007-082-001/223
(PANDHARI)
|
1818007000NRG24101120230995427
|
11/11/2023
|
BHOGADE MANGAL ASHOK
|
1818007WL047011
|
BHOGADE MANGAL ASHOK
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043250
|
|
MISS MANGAL ASHOK BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
ASHTI
|
MH-18-007-082-001/227
(PANDHARI)
|
1818007000NRG24101120230995377
|
11/11/2023
|
PECHE JALAK BHARAT
|
1818007WL047010
|
PECHE JALAK BHARAT
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043179
|
|
MR JANAK BHARAT PECHE
|
STATE BANK OF INDIA(508548)
|
|
17
|
ASHTI
|
MH-18-007-082-001/227
(PANDHARI)
|
1818007000NRG24101120230995378
|
11/11/2023
|
RUPALI JANAK PECHE
|
1818007WL047010
|
RUPALI JANAK PECHE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043254
|
|
MRS RUPALI JANAK PECHE
|
STATE BANK OF INDIA(508548)
|
|
18
|
ASHTI
|
MH-18-007-082-001/561
(PANDHARI)
|
1818007000NRG24101120230995428
|
11/11/2023
|
SUREKHA PANDURANG SHELKE
|
1818007WL047011
|
SUREKHA PANDURANG SHELKE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043249
|
|
MRS SUREKHA PANDURANG SHELKE
|
STATE BANK OF INDIA(508548)
|
|
19
|
ASHTI
|
MH-18-007-082-001/64
(PANDHARI)
|
1818007000NRG24101120230995429
|
11/11/2023
|
ASHOK TRIMBAK WANDHARE
|
1818007WL047011
|
ASHOK TRIMBAK WANDHARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043286
|
|
MR ASHOK TRIMBAK WANDHARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
ASHTI
|
MH-18-007-082-001/77
(PANDHARI)
|
1818007000NRG24101120230995385
|
11/11/2023
|
JALINDHAR RAJARAM WANDHARE
|
1818007WL047010
|
JALINDHAR RAJARAM WANDHARE
|
00415
|
SBIN0002483
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240043182
|
|
JALINDAR RAJARAM WANDHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ASHTI
|
MH-18-007-111-001/83
(SHIRAL)
|
1818007000NRG24111120231003928
|
11/11/2023
|
AKSHAYKUMAR MANOHAR GAIKWAD
|
1818007WL047267
|
AKSHAYKUMAR MANOHAR GAIKWAD
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043213
|
|
MR AKSHAYKUMAR MANOHAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
ASHTI
|
MH-18-007-139-001/277
(JALGOAN)
|
1818007000NRG24101120230995338
|
11/11/2023
|
RESHMA SHANTILAL SONAWANE
|
1818007WL047009
|
RESHMA SHANTILAL SONAWANE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043241
|
|
MISS RESHMA SHANTILAL SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
23
|
ASHTI
|
MH-18-007-139-001/281
(JALGOAN)
|
1818007000NRG24101120230995339
|
11/11/2023
|
VAISHALI POPAT BHALEKAR
|
1818007WL047009
|
VAISHALI POPAT BHALEKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043245
|
|
MISS VAISHALI POPAT BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
ASHTI
|
MH-18-007-139-001/290
(JALGOAN)
|
1818007000NRG24101120230996277
|
11/11/2023
|
RAJUBAI KASHINATH MORE
|
1818007WL047048
|
RAJUBAI KASHINATH MORE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043227
|
|
MRS RAJUBAI KASHINATH MORE
|
STATE BANK OF INDIA(508548)
|
|
25
|
ASHTI
|
MH-18-007-139-001/292
(JALGOAN)
|
1818007000NRG24101120230995342
|
11/11/2023
|
RAUT REKHA SANTOSH
|
1818007WL047009
|
RAUT REKHA SANTOSH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043258
|
|
MISS RAUT REKHA SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
26
|
ASHTI
|
MH-18-007-139-001/376
(JALGOAN)
|
1818007000NRG24101120230996281
|
11/11/2023
|
CHANDU SHIVAJI KANDE
|
1818007WL047048
|
CHANDU SHIVAJI KANDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043231
|
|
MR CHANDU SHIVAJI KANDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
ASHTI
|
MH-18-007-139-001/394
(JALGOAN)
|
1818007000NRG24101120230996282
|
11/11/2023
|
DIGAMBAR DHONDIBA KANADE
|
1818007WL047048
|
DIGAMBAR DHONDIBA KANADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043194
|
|
MR DIGAMBAR DHONDIBA KANADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
ASHTI
|
MH-18-007-139-001/394
(JALGOAN)
|
1818007000NRG24101120230996283
|
11/11/2023
|
ISHWAR DIGAMBAR KANADE
|
1818007WL047048
|
ISHWAR DIGAMBAR KANADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043238
|
|
MR KANADE ISHWAR DIGAMBAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
ASHTI
|
MH-18-007-139-001/396
(JALGOAN)
|
1818007000NRG24101120230996284
|
11/11/2023
|
SAVKAR DHANLAL KANADE
|
1818007WL047048
|
SAVKAR DHANLAL KANADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043205
|
|
MR SAVKAR DHANLAL KANADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
ASHTI
|
MH-18-007-139-001/410
(JALGOAN)
|
1818007000NRG24101120230995346
|
11/11/2023
|
ROHIDAS NARAYAN SHENDE
|
1818007WL047009
|
ROHIDAS NARAYAN SHENDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043263
|
|
ROHIDAS NARAYAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ASHTI
|
MH-18-007-139-001/410
(JALGOAN)
|
1818007000NRG24101120230995347
|
11/11/2023
|
SHENDE KAJAL MACHINDRA
|
1818007WL047009
|
SHENDE KAJAL MACHINDRA
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043279
|
|
MRS KAJAL MACHHINDRA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
ASHTI
|
MH-18-007-139-001/472
(JALGOAN)
|
1818007000NRG24101120230995348
|
11/11/2023
|
Sudhir Angad Gadade
|
1818007WL047009
|
Sudhir Angad Gadade
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043280
|
|
MR SUDHIR ANGAD GAGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
33
|
ASHTI
|
MH-18-007-037-001/1
(DONGARGAN)
|
1818007000NRG24101120230995239
|
11/11/2023
|
SOMINATH POPAT KAKDE
|
1818007WL047005
|
SOMINATH POPAT KAKDE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240045749
|
|
MR SOMINATH POPAT KAKADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
ASHTI
|
MH-18-007-037-001/1018
(DONGARGAN)
|
1818007000NRG24101120230995732
|
11/11/2023
|
RUSHIKESH RAMESH PACHPUTE
|
1818007WL047026
|
RUSHIKESH RAMESH PACHPUTE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043908
|
|
MR RISHIKESH RAMESH PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
35
|
ASHTI
|
MH-18-007-037-001/1022
(DONGARGAN)
|
1818007000NRG24101120230995733
|
11/11/2023
|
BABAN BALU CHAVAN
|
1818007WL047026
|
BABAN BALU CHAVAN
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043912
|
|
BABAN BALU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ASHTI
|
MH-18-007-037-001/1023
(DONGARGAN)
|
1818007000NRG24101120230995240
|
11/11/2023
|
MILIND SHANTILAL CHAURE
|
1818007WL047005
|
MILIND SHANTILAL CHAURE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043181
|
|
MR MILIND SHANTILAL CHAURE
|
STATE BANK OF INDIA(508548)
|
|
37
|
ASHTI
|
MH-18-007-037-001/1038
(DONGARGAN)
|
1818007026NRG24101120231001327
|
11/11/2023
|
RAMESH
|
1818007WL047185
|
RAMESH
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043257
|
|
RAMESH BHAGAWAN HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ASHTI
|
MH-18-007-037-001/1038
(DONGARGAN)
|
1818007026NRG24101120231001328
|
11/11/2023
|
SANGITA
|
1818007WL047185
|
SANGITA
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043855
|
|
SANGITA RAMESH HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ASHTI
|
MH-18-007-037-001/104
(DONGARGAN)
|
1818007000NRG24101120230995646
|
11/11/2023
|
CHAGAN
|
1818007WL047022
|
CHAGAN
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043832
|
|
CHAGAN PARBHATI ANARSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ASHTI
|
MH-18-007-037-001/104
(DONGARGAN)
|
1818007000NRG24101120230995647
|
11/11/2023
|
SINDHUBAI CHAGAN ANARSE
|
1818007WL047022
|
SINDHUBAI CHAGAN ANARSE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043208
|
|
SINDHU CHAGAN ANARSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ASHTI
|
MH-18-007-037-001/104
(DONGARGAN)
|
1818007000NRG24101120230995648
|
11/11/2023
|
SOMINATH CHAGAN ANARSE
|
1818007WL047022
|
SOMINATH CHAGAN ANARSE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043253
|
|
Mr. Sominath Chagan Anarse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
ASHTI
|
MH-18-007-037-001/1042
(DONGARGAN)
|
1818007000NRG24101120230995241
|
11/11/2023
|
VITTHAL VISHWANATH HARKAR
|
1818007WL047005
|
VITTHAL VISHWANATH HARKAR
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043300
|
|
MR VITTHAL VISHWNATH HARKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
ASHTI
|
MH-18-007-037-001/1064
(DONGARGAN)
|
1818007000NRG24101120230995603
|
11/11/2023
|
PRASHANT SUNIL GHOLAP
|
1818007WL047020
|
PRASHANT SUNIL GHOLAP
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043273
|
|
MR PRASHANT SUNIL GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
44
|
ASHTI
|
MH-18-007-037-001/107
(DONGARGAN)
|
1818007000NRG24101120230995604
|
11/11/2023
|
ASHOK DAGDU SHENDE
|
1818007WL047020
|
ASHOK DAGDU SHENDE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043859
|
|
MR ASHOK DAGADU SHENDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
ASHTI
|
MH-18-007-037-001/107
(DONGARGAN)
|
1818007000NRG24101120230995605
|
11/11/2023
|
NANDABAI ASHOK SHENDE
|
1818007WL047020
|
NANDABAI ASHOK SHENDE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043294
|
|
MRS NANDABAI ASHOK SHENDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
ASHTI
|
MH-18-007-037-001/1082
(DONGARGAN)
|
1818007026NRG24101120231001343
|
11/11/2023
|
ROHAN BABASAHEB GHOLAP
|
1818007WL047186
|
ROHAN BABASAHEB GHOLAP
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043252
|
|
MR ROHAN BABA GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
47
|
ASHTI
|
MH-18-007-037-001/1082
(DONGARGAN)
|
1818007026NRG24101120231001342
|
11/11/2023
|
ROHIT BABASAHEB GHOLAP
|
1818007WL047186
|
ROHIT BABASAHEB GHOLAP
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043233
|
|
MR ROHIT BABASAHEB GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
48
|
ASHTI
|
MH-18-007-037-001/1083
(DONGARGAN)
|
1818007000NRG24101120230995243
|
11/11/2023
|
PARASRAM ROHIDAS NARUTE
|
1818007WL047005
|
PARASRAM ROHIDAS NARUTE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043222
|
|
MASTER PARASRAM ROHIDAS NARUTE
|
STATE BANK OF INDIA(508548)
|
|
49
|
ASHTI
|
MH-18-007-037-001/1089
(DONGARGAN)
|
1818007000NRG24101120230995654
|
11/11/2023
|
SAURABH BHASKAR BORUDE
|
1818007WL047022
|
SAURABH BHASKAR BORUDE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043270
|
|
Mr. SAURABH BHASKAR BORUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ASHTI
|
MH-18-007-037-001/1104
(DONGARGAN)
|
1818007000NRG24101120230995245
|
11/11/2023
|
Gokul Kisan Gavade
|
1818007WL047005
|
Gokul Kisan Gavade
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043195
|
|
MR GOKUL KISAN GAWADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
ASHTI
|
MH-18-007-037-001/1118
(DONGARGAN)
|
1818007000NRG24101120230995607
|
11/11/2023
|
RUSHIKESH RAMESH BUCHUDE
|
1818007WL047020
|
RUSHIKESH RAMESH BUCHUDE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043216
|
|
MASTER RUSHIKESH RAMESH BUCHUDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
ASHTI
|
MH-18-007-037-001/1123
(DONGARGAN)
|
1818007000NRG24101120230995657
|
11/11/2023
|
PANDURANG RAMRAO CHAURE
|
1818007WL047022
|
PANDURANG RAMRAO CHAURE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043185
|
|
MR PANDURANG RAMRAO CHAURE
|
STATE BANK OF INDIA(508548)
|
|
53
|
ASHTI
|
MH-18-007-037-001/1124
(DONGARGAN)
|
1818007000NRG24101120230995658
|
11/11/2023
|
KRUSHNA SAMPAT BORUDE
|
1818007WL047022
|
KRUSHNA SAMPAT BORUDE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043281
|
|
MR KRUSHNA SAMPAT BORUDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
ASHTI
|
MH-18-007-037-001/1127
(DONGARGAN)
|
1818007000NRG24101120230995659
|
11/11/2023
|
SUREKHA POPAT WAGH
|
1818007WL047022
|
SUREKHA POPAT WAGH
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043292
|
|
MISS SUREKHA POPAT WAGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
ASHTI
|
MH-18-007-037-001/113
(DONGARGAN)
|
1818007000NRG24101120230995608
|
11/11/2023
|
PANDIT RANGNATH ANARSE
|
1818007WL047020
|
PANDIT RANGNATH ANARSE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043143
|
|
PANDIT RANGNATH ANARSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ASHTI
|
MH-18-007-037-001/1140
(DONGARGAN)
|
1818007000NRG24101120230995609
|
11/11/2023
|
RUSHIKESH JAGANNATH BORUDE
|
1818007WL047020
|
RUSHIKESH JAGANNATH BORUDE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043239
|
|
RUSHIKESH JAGANNATH BORUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ASHTI
|
MH-18-007-037-001/1140
(DONGARGAN)
|
1818007000NRG24101120230995610
|
11/11/2023
|
SUSHANT JAGANNATH BORUDE
|
1818007WL047020
|
SUSHANT JAGANNATH BORUDE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043282
|
|
MR SUSHANT JAGANNATH BORUDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
ASHTI
|
MH-18-007-037-001/1142
(DONGARGAN)
|
1818007026NRG24101120231001344
|
11/11/2023
|
MAHESH DATTATRY CHAWHAN
|
1818007WL047186
|
MAHESH DATTATRY CHAWHAN
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043262
|
|
MRS CHAVAN MAHESH DATTATRYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
ASHTI
|
MH-18-007-037-001/1154
(DONGARGAN)
|
1818007000NRG24101120230995612
|
11/11/2023
|
HARIDAS DNYANSEV LAGAD
|
1818007WL047020
|
HARIDAS DNYANSEV LAGAD
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043203
|
|
HARIDAS DNYNADEO LAGAD
|
UNION BANK OF INDIA(508500)
|
|
60
|
ASHTI
|
MH-18-007-037-001/1161
(DONGARGAN)
|
1818007026NRG24101120231001349
|
11/11/2023
|
RAMDAS BHAGWAN SARODE
|
1818007WL047186
|
RAMDAS BHAGWAN SARODE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043837
|
|
MR RAMDAS BHAGAWAN SARODE
|
STATE BANK OF INDIA(508548)
|
|
61
|
ASHTI
|
MH-18-007-037-001/1163
(DONGARGAN)
|
1818007000NRG24101120230995736
|
11/11/2023
|
MANISHA UDDHAV GORE
|
1818007WL047026
|
MANISHA UDDHAV GORE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043889
|
|
MRS MANISHA UDDHAV GORE
|
STATE BANK OF INDIA(508548)
|
|
62
|
ASHTI
|
MH-18-007-037-001/1163
(DONGARGAN)
|
1818007000NRG24101120230995737
|
11/11/2023
|
UDDHAV RAMDAS GORE
|
1818007WL047026
|
UDDHAV RAMDAS GORE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043840
|
|
MR UDDHAV RAMDAS GORE
|
STATE BANK OF INDIA(508548)
|
|
63
|
ASHTI
|
MH-18-007-037-001/1164
(DONGARGAN)
|
1818007000NRG24101120230995738
|
11/11/2023
|
JYOTI BABASAHEB GORE
|
1818007WL047026
|
JYOTI BABASAHEB GORE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043297
|
|
MISS JYOTI BABASAHEB GORE
|
STATE BANK OF INDIA(508548)
|
|
64
|
ASHTI
|
MH-18-007-037-001/1166
(DONGARGAN)
|
1818007000NRG24101120230995740
|
11/11/2023
|
AALIM BADSHAH SAYYAD
|
1818007WL047026
|
AALIM BADSHAH SAYYAD
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043220
|
|
Mr. Alim Badshaha Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
ASHTI
|
MH-18-007-037-001/1166
(DONGARGAN)
|
1818007000NRG24101120230995739
|
11/11/2023
|
MOSIM BADASHAH SAYYAD
|
1818007WL047026
|
MOSIM BADASHAH SAYYAD
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043272
|
|
MOSIM BADASHAH SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ASHTI
|
MH-18-007-037-001/1174
(DONGARGAN)
|
1818007000NRG24101120230995613
|
11/11/2023
|
MACHHINDRA
|
1818007WL047020
|
MACHHINDRA
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043217
|
|
MASTER MACHINDRA BABASAHEB GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
67
|
ASHTI
|
MH-18-007-037-001/129
(DONGARGAN)
|
1818007000NRG24101120230995662
|
11/11/2023
|
AARUNA SUNIL ANARSE
|
1818007WL047022
|
AARUNA SUNIL ANARSE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043910
|
|
MR ARUNA SUNIL ANARSE
|
STATE BANK OF INDIA(508548)
|
|
68
|
ASHTI
|
MH-18-007-037-001/129
(DONGARGAN)
|
1818007000NRG24101120230995661
|
11/11/2023
|
SUNIL RANGNATH ANARSE
|
1818007WL047022
|
SUNIL RANGNATH ANARSE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043875
|
|
MR SUNIL RANGANATH ANARSE
|
STATE BANK OF INDIA(508548)
|
|
69
|
ASHTI
|
MH-18-007-037-001/147
(DONGARGAN)
|
1818007000NRG24101120230995664
|
11/11/2023
|
ASHWINI BHAUSAHEB ANARSE
|
1818007WL047022
|
ASHWINI BHAUSAHEB ANARSE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043884
|
|
MRS ASHWINI BHAUSAHEB ANARSE
|
STATE BANK OF INDIA(508548)
|
|
70
|
ASHTI
|
MH-18-007-037-001/147
(DONGARGAN)
|
1818007000NRG24101120230995663
|
11/11/2023
|
BHAUSAHEB SANTRAM ANARSE
|
1818007WL047022
|
BHAUSAHEB SANTRAM ANARSE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043882
|
|
MR BHAUSAHEB SANTARAM ANARSE
|
STATE BANK OF INDIA(508548)
|
|
71
|
ASHTI
|
MH-18-007-037-001/151
(DONGARGAN)
|
1818007000NRG24111120231003076
|
11/11/2023
|
GORAKH HARIBHAU KANHERKAR
|
1818007WL047243
|
GORAKH HARIBHAU KANHERKAR
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043871
|
|
MR GORAKH HARIBHAU KANHERKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
ASHTI
|
MH-18-007-037-001/157
(DONGARGAN)
|
1818007000NRG24101120230995665
|
11/11/2023
|
BRAMHADEV NIVRUTTI DHONDE
|
1818007WL047022
|
BRAMHADEV NIVRUTTI DHONDE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043247
|
|
MR BRAMHADEV NIVRUTTI DHONDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
ASHTI
|
MH-18-007-037-001/157
(DONGARGAN)
|
1818007000NRG24101120230995666
|
11/11/2023
|
PRATIBHA BRAMHADEV DHONDE
|
1818007WL047022
|
PRATIBHA BRAMHADEV DHONDE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043285
|
|
MRS PRATIBHA BRAMHADEV DHONDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
ASHTI
|
MH-18-007-037-001/165
(DONGARGAN)
|
1818007000NRG24101120230995246
|
11/11/2023
|
BAJIRAO ANKUSH HARKAD
|
1818007WL047005
|
BAJIRAO ANKUSH HARKAD
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043202
|
|
MR BAJIRAO ANKUSH HARKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
ASHTI
|
MH-18-007-037-001/166
(DONGARGAN)
|
1818007026NRG24101120231001329
|
11/11/2023
|
MALAN UTTAM CHAVHAN
|
1818007WL047185
|
MALAN UTTAM CHAVHAN
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043849
|
|
MRS MALANABAI UTTAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
ASHTI
|
MH-18-007-037-001/176
(DONGARGAN)
|
1818007026NRG24101120231001330
|
11/11/2023
|
CHANDRABHAN
|
1818007WL047185
|
CHANDRABHAN
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043850
|
|
MR CHANDRABHAN MARUTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
ASHTI
|
MH-18-007-037-001/187
(DONGARGAN)
|
1818007026NRG24101120231001331
|
11/11/2023
|
ASHOK MAHADEV ABHIMANE
|
1818007WL047185
|
ASHOK MAHADEV ABHIMANE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043841
|
|
MR ASHOK MAHADEV ABHIMANE
|
STATE BANK OF INDIA(508548)
|
|
78
|
ASHTI
|
MH-18-007-037-001/201
(DONGARGAN)
|
1818007026NRG24101120231001332
|
11/11/2023
|
JANABAI LAXMAN BUCHUDE
|
1818007WL047185
|
JANABAI LAXMAN BUCHUDE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043876
|
|
MRS JANABAI LAXMAN BUCHUDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
ASHTI
|
MH-18-007-037-001/206
(DONGARGAN)
|
1818007026NRG24101120231001333
|
11/11/2023
|
SHAHABAI HARIBHAU WAGH
|
1818007WL047185
|
SHAHABAI HARIBHAU WAGH
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043844
|
|
MRS SHAHABAI HARIBHAU WAGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
ASHTI
|
MH-18-007-037-001/23
(DONGARGAN)
|
1818007026NRG24101120231001351
|
11/11/2023
|
CHAYA RATAN SABLE
|
1818007WL047186
|
CHAYA RATAN SABLE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043309
|
|
MRS CHAYA RATAN SABALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
ASHTI
|
MH-18-007-037-001/24
(DONGARGAN)
|
1818007000NRG24101120230995614
|
11/11/2023
|
NANASAHEB BABASAHEB SHINDE
|
1818007WL047020
|
NANASAHEB BABASAHEB SHINDE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043906
|
|
MR NANASAHEB BABASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
ASHTI
|
MH-18-007-037-001/249
(DONGARGAN)
|
1818007026NRG24101120231001352
|
11/11/2023
|
CHAVHAN GORAKH VITTHOBA
|
1818007WL047186
|
CHAVHAN GORAKH VITTHOBA
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043890
|
|
MR GORAKH VITHOBA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
ASHTI
|
MH-18-007-037-001/249
(DONGARGAN)
|
1818007026NRG24101120231001353
|
11/11/2023
|
CHAVHAN KANTABAI GORAKH
|
1818007WL047186
|
CHAVHAN KANTABAI GORAKH
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043287
|
|
MRS KANTABAI GORAKH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
ASHTI
|
MH-18-007-037-001/255
(DONGARGAN)
|
1818007000NRG24101120230995615
|
11/11/2023
|
CHAVHAN SUNITA KANTILAL
|
1818007WL047020
|
CHAVHAN SUNITA KANTILAL
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043290
|
|
MRS SUNITA KANTILAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
ASHTI
|
MH-18-007-037-001/284
(DONGARGAN)
|
1818007000NRG24101120230995248
|
11/11/2023
|
GAVADE DADASAHEB NARAYAN
|
1818007WL047005
|
GAVADE DADASAHEB NARAYAN
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043295
|
|
MR DADASAHEB SHAMARAO GOVTE
|
STATE BANK OF INDIA(508548)
|
|
86
|
ASHTI
|
MH-18-007-037-001/285
(DONGARGAN)
|
1818007000NRG24101120230995249
|
11/11/2023
|
GAVADE DIPAK BHAGVAN
|
1818007WL047005
|
GAVADE DIPAK BHAGVAN
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043317
|
|
MR DEEPAK BHAGWAN GAWADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
ASHTI
|
MH-18-007-037-001/287
(DONGARGAN)
|
1818007000NRG24101120230995616
|
11/11/2023
|
HARKAR SAMPAT SHANKAR
|
1818007WL047020
|
HARKAR SAMPAT SHANKAR
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240044001
|
|
SAMPAT SHANKAR HARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ASHTI
|
MH-18-007-037-001/294
(DONGARGAN)
|
1818007000NRG24101120230995250
|
11/11/2023
|
SHINDE RAMDAS DAGDU
|
1818007WL047005
|
SHINDE RAMDAS DAGDU
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043167
|
|
MR RAMDAS DAGADU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
ASHTI
|
MH-18-007-037-001/295
(DONGARGAN)
|
1818007026NRG24101120231001355
|
11/11/2023
|
CHAVHAN GORAKH MAHADEV
|
1818007WL047186
|
CHAVHAN GORAKH MAHADEV
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043903
|
|
GORAKH MAHADEV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ASHTI
|
MH-18-007-037-001/301
(DONGARGAN)
|
1818007000NRG24111120231003077
|
11/11/2023
|
PAWAR UTTAM RAMRAO
|
1818007WL047243
|
PAWAR UTTAM RAMRAO
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043166
|
|
MR UTTAM RAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
ASHTI
|
MH-18-007-037-001/326
(DONGARGAN)
|
1818007026NRG24101120231001334
|
11/11/2023
|
NAMDEV
|
1818007WL047185
|
NAMDEV
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043845
|
|
MR NAMADEO VITHOBA BORUDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
ASHTI
|
MH-18-007-037-001/335
(DONGARGAN)
|
1818007000NRG24101120230995617
|
11/11/2023
|
SAMBHAJI
|
1818007WL047020
|
SAMBHAJI
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043873
|
|
SAMBHAJI BABAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
ASHTI
|
MH-18-007-037-001/335
(DONGARGAN)
|
1818007000NRG24101120230995667
|
11/11/2023
|
SUVARNA SAMBHAJI PAWAR
|
1818007WL047022
|
SUVARNA SAMBHAJI PAWAR
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043296
|
|
MISS SUVARNA SAMBHAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
ASHTI
|
MH-18-007-037-001/349
(DONGARGAN)
|
1818007000NRG24101120230995618
|
11/11/2023
|
CHAVHAN BALU NARAYAN
|
1818007WL047020
|
CHAVHAN BALU NARAYAN
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043881
|
|
CHAVHAN BALU NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ASHTI
|
MH-18-007-037-001/349
(DONGARGAN)
|
1818007000NRG24101120230995619
|
11/11/2023
|
CHAVHAN MINA BALU
|
1818007WL047020
|
CHAVHAN MINA BALU
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043880
|
|
MISS MINA BALASAHEB CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
ASHTI
|
MH-18-007-037-001/355
(DONGARGAN)
|
1818007000NRG24101120230995251
|
11/11/2023
|
HARKAR LAHU PANDURANG
|
1818007WL047005
|
HARKAR LAHU PANDURANG
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043228
|
|
HARKAR LAHU PANDURANG
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
97
|
ASHTI
|
MH-18-007-037-001/367
(DONGARGAN)
|
1818007000NRG24101120230995669
|
11/11/2023
|
CHAVAN CHAYA SURESH
|
1818007WL047022
|
CHAVAN CHAYA SURESH
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043885
|
|
MRS CHAYA SURESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
ASHTI
|
MH-18-007-037-001/367
(DONGARGAN)
|
1818007000NRG24101120230995668
|
11/11/2023
|
CHAVAN SURESH HANUMANT
|
1818007WL047022
|
CHAVAN SURESH HANUMANT
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043276
|
|
MR SURESH HANUMANT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
ASHTI
|
MH-18-007-037-001/417
(DONGARGAN)
|
1818007000NRG24101120230995621
|
11/11/2023
|
VIMAL PRALHAD CHAVAN
|
1818007WL047020
|
VIMAL PRALHAD CHAVAN
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043266
|
|
VIMAL PRALHAD CHAVAN
|
BANK OF INDIA(508505)
|
|
100
|
ASHTI
|
MH-18-007-037-001/420
(DONGARGAN)
|
1818007000NRG24101120230995254
|
11/11/2023
|
TARABAI VISHNU GAVADE
|
1818007WL047005
|
TARABAI VISHNU GAVADE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043302
|
|
MRS TARABAI VISHNU GAWADE
|
STATE BANK OF INDIA(508548)
|
|
101
|
ASHTI
|
MH-18-007-037-001/421
(DONGARGAN)
|
1818007000NRG24101120230995255
|
11/11/2023
|
VIJAY MAHADEV CHAURE
|
1818007WL047005
|
VIJAY MAHADEV CHAURE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043847
|
|
MR VIJAY MAHADEV CHAURE
|
STATE BANK OF INDIA(508548)
|
|
102
|
ASHTI
|
MH-18-007-037-001/429
(DONGARGAN)
|
1818007000NRG24101120230995256
|
11/11/2023
|
DEVIDAS RAMBHAU HARKAR
|
1818007WL047005
|
DEVIDAS RAMBHAU HARKAR
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043188
|
|
MR DEVIDAS RAMABHAU HARKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
ASHTI
|
MH-18-007-037-001/430
(DONGARGAN)
|
1818007000NRG24101120230995257
|
11/11/2023
|
BALASAHEB SUDAM RAUT
|
1818007WL047005
|
BALASAHEB SUDAM RAUT
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043858
|
|
MR BALASAHEB SUDAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
104
|
ASHTI
|
MH-18-007-037-001/439
(DONGARGAN)
|
1818007000NRG24111120231003080
|
11/11/2023
|
PRAMOD BABAN KANHERKAR
|
1818007WL047243
|
PRAMOD BABAN KANHERKAR
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043307
|
|
Mr. Pramod Baban Kanherkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
ASHTI
|
MH-18-007-037-001/439
(DONGARGAN)
|
1818007000NRG24111120231003079
|
11/11/2023
|
RAHUL BABAN KANHERKAR
|
1818007WL047243
|
RAHUL BABAN KANHERKAR
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043199
|
|
MR RAHUL KANHERKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
ASHTI
|
MH-18-007-037-001/439
(DONGARGAN)
|
1818007000NRG24111120231003078
|
11/11/2023
|
SHOBHA BABAN KANHERKAR
|
1818007WL047243
|
SHOBHA BABAN KANHERKAR
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043897
|
|
SHOBHA BABAN KANHERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ASHTI
|
MH-18-007-037-001/443
(DONGARGAN)
|
1818007000NRG24101120230995670
|
11/11/2023
|
BABAN TUKARAM CHAVAN
|
1818007WL047022
|
BABAN TUKARAM CHAVAN
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043851
|
|
BABAN TUKARAM CHAVAN
|
BANK OF INDIA(508505)
|
|
108
|
ASHTI
|
MH-18-007-037-001/45
(DONGARGAN)
|
1818007000NRG24101120230995671
|
11/11/2023
|
JYOTI SOMINATH BORUDE
|
1818007WL047022
|
JYOTI SOMINATH BORUDE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043219
|
|
JYOTI BHIMRAO ANARASE
|
UNION BANK OF INDIA(508500)
|
|
109
|
ASHTI
|
MH-18-007-037-001/46
(DONGARGAN)
|
1818007000NRG24101120230995623
|
11/11/2023
|
SUNITA KHANDU BHORUDE
|
1818007WL047020
|
SUNITA KHANDU BHORUDE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043298
|
|
MRS SUNITA KHANDU BORUDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
ASHTI
|
MH-18-007-037-001/468
(DONGARGAN)
|
1818007026NRG24101120231001356
|
11/11/2023
|
BHAUSAHEB BABURAO CHAVHAN
|
1818007WL047186
|
BHAUSAHEB BABURAO CHAVHAN
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043161
|
|
MR BHAUSAHEB BABURAV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
ASHTI
|
MH-18-007-037-001/477
(DONGARGAN)
|
1818007000NRG24101120230995258
|
11/11/2023
|
VINOD SOPAN GAWADE
|
1818007WL047005
|
VINOD SOPAN GAWADE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043862
|
|
GAVADE VINOD SOPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ASHTI
|
MH-18-007-037-001/480
(DONGARGAN)
|
1818007000NRG24101120230995259
|
11/11/2023
|
SHARAD MARUTI HARKAR
|
1818007WL047005
|
SHARAD MARUTI HARKAR
|
00415
|
SBIN0003842
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240043846
|
|
SHARAD MARUTI HARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ASHTI
|
MH-18-007-037-001/482
(DONGARGAN)
|
1818007000NRG24101120230995262
|
11/11/2023
|
RAJARAM TRIMBAK GAWADE
|
1818007WL047005
|
RAJARAM TRIMBAK GAWADE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043178
|
|
MR RAJARAM TRIMBAK GAWADE
|
STATE BANK OF INDIA(508548)
|
|
114
|
ASHTI
|
MH-18-007-037-001/49
(DONGARGAN)
|
1818007026NRG24101120231001337
|
11/11/2023
|
SUMANBAI MAHADEV ABHIMANE
|
1818007WL047185
|
SUMANBAI MAHADEV ABHIMANE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043877
|
|
MRS SUMANBAI MAHADEV ABHIMANE
|
STATE BANK OF INDIA(508548)
|
|
115
|
ASHTI
|
MH-18-007-037-001/51
(DONGARGAN)
|
1818007000NRG24101120230995672
|
11/11/2023
|
ALKA GANESH CHAURE
|
1818007WL047022
|
ALKA GANESH CHAURE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043289
|
|
MISS ALKA GANESH CHAURE
|
STATE BANK OF INDIA(508548)
|
|
116
|
ASHTI
|
MH-18-007-037-001/514
(DONGARGAN)
|
1818007000NRG24101120230995624
|
11/11/2023
|
SHANKAR PARAMATI WAGH
|
1818007WL047020
|
SHANKAR PARAMATI WAGH
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043872
|
|
MR SHANKAR PARBATI WAGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
ASHTI
|
MH-18-007-037-001/514
(DONGARGAN)
|
1818007000NRG24101120230995625
|
11/11/2023
|
WAGH MANISHA DNYANESHWAR
|
1818007WL047020
|
WAGH MANISHA DNYANESHWAR
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043274
|
|
MISS WAGH MANISHA DNYANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
ASHTI
|
MH-18-007-037-001/524
(DONGARGAN)
|
1818007000NRG24101120230995263
|
11/11/2023
|
PRABHAKAR BALU KHOMANE
|
1818007WL047005
|
PRABHAKAR BALU KHOMANE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043265
|
|
PRABHAKAR BALU KHOMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ASHTI
|
MH-18-007-037-001/526
(DONGARGAN)
|
1818007026NRG24101120231001358
|
11/11/2023
|
shevaram yadav ghodake
|
1818007WL047186
|
shevaram yadav ghodake
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043304
|
|
MR SHEVARAM YADAV GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
120
|
ASHTI
|
MH-18-007-037-001/56
(DONGARGAN)
|
1818007000NRG24101120230995266
|
11/11/2023
|
SUBHASH NARAYAN MIND
|
1818007WL047005
|
SUBHASH NARAYAN MIND
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043999
|
|
MR SUBHASH NARAYAN MIND
|
STATE BANK OF INDIA(508548)
|
|
121
|
ASHTI
|
MH-18-007-037-001/574
(DONGARGAN)
|
1818007000NRG24111120231003081
|
11/11/2023
|
VIDYA SHIVAJI MAHADIK
|
1818007WL047243
|
VIDYA SHIVAJI MAHADIK
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043886
|
|
MRS VIDYA SHIVAJI MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
122
|
ASHTI
|
MH-18-007-037-001/574
(DONGARGAN)
|
1818007026NRG24101120231001359
|
11/11/2023
|
VISHVNATH KISAN KARDILE
|
1818007WL047186
|
VISHVNATH KISAN KARDILE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043192
|
|
MR VISHAWANATH KISAN KARDILE
|
STATE BANK OF INDIA(508548)
|
|
123
|
ASHTI
|
MH-18-007-037-001/580
(DONGARGAN)
|
1818007000NRG24111120231003082
|
11/11/2023
|
AJINATH ASARAM CHAVAN
|
1818007WL047243
|
AJINATH ASARAM CHAVAN
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043866
|
|
MR AJINATH ASARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
ASHTI
|
MH-18-007-037-001/580
(DONGARGAN)
|
1818007000NRG24111120231003083
|
11/11/2023
|
NANABHAU ASARAM CHAVAN
|
1818007WL047243
|
NANABHAU ASARAM CHAVAN
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043865
|
|
MR NANASAHEB ASARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
ASHTI
|
MH-18-007-037-001/580
(DONGARGAN)
|
1818007000NRG24111120231003084
|
11/11/2023
|
SUNDARLAL CHANDRABHAN CHAVAN
|
1818007WL047243
|
SUNDARLAL CHANDRABHAN CHAVAN
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043902
|
|
MR SUNDARAL CHANDRABHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
ASHTI
|
MH-18-007-037-001/595
(DONGARGAN)
|
1818007026NRG24101120231001360
|
11/11/2023
|
BHAGWAN HAUSRAV CHAVAN
|
1818007WL047186
|
BHAGWAN HAUSRAV CHAVAN
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043835
|
|
BHAGWAN HAUSRAV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ASHTI
|
MH-18-007-037-001/603
(DONGARGAN)
|
1818007000NRG24111120231003087
|
11/11/2023
|
JALINDAR KISAN KARDILE
|
1818007WL047243
|
JALINDAR KISAN KARDILE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043898
|
|
MR JALINDHAR KISAN KARDILE
|
STATE BANK OF INDIA(508548)
|
|
128
|
ASHTI
|
MH-18-007-037-001/603
(DONGARGAN)
|
1818007000NRG24111120231003088
|
11/11/2023
|
MINA JALINDAR KARDILE
|
1818007WL047243
|
MINA JALINDAR KARDILE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043271
|
|
MRS MINA JALINDAR KARDILE
|
STATE BANK OF INDIA(508548)
|
|
129
|
ASHTI
|
MH-18-007-037-001/603
(DONGARGAN)
|
1818007000NRG24111120231003089
|
11/11/2023
|
PRADIP JALINDAR KARDILE
|
1818007WL047243
|
PRADIP JALINDAR KARDILE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043201
|
|
MR PRADIP JALINDAR KARDILE
|
STATE BANK OF INDIA(508548)
|
|
130
|
ASHTI
|
MH-18-007-037-001/604
(DONGARGAN)
|
1818007000NRG24101120230995627
|
11/11/2023
|
DNYANESHWAR UDDHAV RAUT
|
1818007WL047020
|
DNYANESHWAR UDDHAV RAUT
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043162
|
|
MR DNYANESHWAR UDHHAV RAUT
|
STATE BANK OF INDIA(508548)
|
|
131
|
ASHTI
|
MH-18-007-037-001/61
(DONGARGAN)
|
1818007026NRG24101120231001338
|
11/11/2023
|
RAMKISAN SHRAVAN BUCHUDE
|
1818007WL047185
|
RAMKISAN SHRAVAN BUCHUDE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043145
|
|
RAMKISAN SHRAVAN BUCHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ASHTI
|
MH-18-007-037-001/619
(DONGARGAN)
|
1818007026NRG24101120231001361
|
11/11/2023
|
RAMESH SURESH BORUDE
|
1818007WL047186
|
RAMESH SURESH BORUDE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043909
|
|
MR RAMESH SURESH BORUDE
|
STATE BANK OF INDIA(508548)
|
|
133
|
ASHTI
|
MH-18-007-037-001/620
(DONGARGAN)
|
1818007000NRG24101120230995743
|
11/11/2023
|
MADHUKAR BHAUSAHEB CHAVAN
|
1818007WL047026
|
MADHUKAR BHAUSAHEB CHAVAN
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043147
|
|
MR MADHUKAR BHAURAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
ASHTI
|
MH-18-007-037-001/626
(DONGARGAN)
|
1818007000NRG24101120230995267
|
11/11/2023
|
RAMESH BALU RAUT
|
1818007WL047005
|
RAMESH BALU RAUT
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043221
|
|
MASTER RAMESH BALU RAUT
|
STATE BANK OF INDIA(508548)
|
|
135
|
ASHTI
|
MH-18-007-037-001/650
(DONGARGAN)
|
1818007000NRG24101120230995633
|
11/11/2023
|
AMOL
|
1818007WL047020
|
AMOL
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043261
|
|
MR AMOL KANTILAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
ASHTI
|
MH-18-007-037-001/669
(DONGARGAN)
|
1818007000NRG24101120230995268
|
11/11/2023
|
BANSHI GOVIND SHINDE
|
1818007WL047005
|
BANSHI GOVIND SHINDE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043853
|
|
MR BANSI GOVIND SHINDE
|
STATE BANK OF INDIA(508548)
|
|
137
|
ASHTI
|
MH-18-007-037-001/671
(DONGARGAN)
|
1818007000NRG24111120231003090
|
11/11/2023
|
KAKASAHEB BABASAHEB CHAVAN
|
1818007WL047243
|
KAKASAHEB BABASAHEB CHAVAN
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043224
|
|
MR KAKASAHEB BABASAHEB CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
ASHTI
|
MH-18-007-037-001/672
(DONGARGAN)
|
1818007000NRG24101120230995269
|
11/11/2023
|
MARUTI HARIBHAU GHULE
|
1818007WL047005
|
MARUTI HARIBHAU GHULE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043315
|
|
Mr. MARUTI HARIBHAU GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
ASHTI
|
MH-18-007-037-001/676
(DONGARGAN)
|
1818007000NRG24101120230995270
|
11/11/2023
|
BABAN SAHEBRAO LAGAD
|
1818007WL047005
|
BABAN SAHEBRAO LAGAD
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043196
|
|
Mr. BABAN SAHEBRAV LAGAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
ASHTI
|
MH-18-007-037-001/678
(DONGARGAN)
|
1818007000NRG24111120231003091
|
11/11/2023
|
KARDILE SANDIP MURLIDHAR
|
1818007WL047243
|
KARDILE SANDIP MURLIDHAR
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043848
|
|
KARDILE SANDIP MURLIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
ASHTI
|
MH-18-007-037-001/683
(DONGARGAN)
|
1818007000NRG24101120230995271
|
11/11/2023
|
KISAN HARIBHAU GAWADE
|
1818007WL047005
|
KISAN HARIBHAU GAWADE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043901
|
|
KISAN HARIBHAU GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ASHTI
|
MH-18-007-037-001/712
(DONGARGAN)
|
1818007026NRG24101120231001340
|
11/11/2023
|
SINDHU PRALHAD KAMBALE
|
1818007WL047185
|
SINDHU PRALHAD KAMBALE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043204
|
|
KAMBALE SINDHU PRALHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ASHTI
|
MH-18-007-037-001/725
(DONGARGAN)
|
1818007000NRG24101120230995674
|
11/11/2023
|
SHUBHAM BALBHIM BORUDE
|
1818007WL047022
|
SHUBHAM BALBHIM BORUDE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043284
|
|
MR SHUBHAM BALBHIM BORUDE
|
STATE BANK OF INDIA(508548)
|
|
144
|
ASHTI
|
MH-18-007-037-001/727
(DONGARGAN)
|
1818007000NRG24111120231003092
|
11/11/2023
|
LATABAI MALHARI BORUDE
|
1818007WL047243
|
LATABAI MALHARI BORUDE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043867
|
|
BORUDE LATABAI MALHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ASHTI
|
MH-18-007-037-001/748
(DONGARGAN)
|
1818007026NRG24101120231001341
|
11/11/2023
|
PARMESHWAR CHANDRABHAN SHINDE
|
1818007WL047185
|
PARMESHWAR CHANDRABHAN SHINDE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043264
|
|
MR PARMESHWAR CHANDRABHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
146
|
ASHTI
|
MH-18-007-037-001/749
(DONGARGAN)
|
1818007000NRG24111120231003093
|
11/11/2023
|
JANABAI KIRAN GHOLAP
|
1818007WL047243
|
JANABAI KIRAN GHOLAP
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043879
|
|
MRS JANABAI KIRAN GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
147
|
ASHTI
|
MH-18-007-037-001/750
(DONGARGAN)
|
1818007000NRG24101120230995675
|
11/11/2023
|
SHAM SOMINATH KHILADKAR
|
1818007WL047022
|
SHAM SOMINATH KHILADKAR
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043311
|
|
SHAM SOMINATH KHILADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ASHTI
|
MH-18-007-037-001/775
(DONGARGAN)
|
1818007000NRG24101120230995634
|
11/11/2023
|
BABAN LAHANU BHAVALE
|
1818007WL047020
|
BABAN LAHANU BHAVALE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043255
|
|
MR BABN LAHANU BHAVALE
|
STATE BANK OF INDIA(508548)
|
|
149
|
ASHTI
|
MH-18-007-037-001/775
(DONGARGAN)
|
1818007000NRG24101120230995635
|
11/11/2023
|
SINDHUBAI BABAN BHAVALE
|
1818007WL047020
|
SINDHUBAI BABAN BHAVALE
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240043234
|
|
MRS SINDHUBAI BABAN BHAVALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
ASHTI
|
MH-18-007-037-001/777
(DONGARGAN)
|
1818007026NRG24101120231001362
|
11/11/2023
|
Mandabai Bhausaheb Chavan
|
1818007WL047186
|
Mandabai Bhausaheb Chavan
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043170
|
|
MRS MANDA BHAUSAHEB CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
ASHTI
|
MH-18-007-037-001/787
(DONGARGAN)
|
1818007026NRG24101120231001363
|
11/11/2023
|
Babasaheb Vithoba gholap
|
1818007WL047186
|
Babasaheb Vithoba gholap
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043267
|
|
BABASAHEB VITHBA GHOLAP
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
ASHTI
|
MH-18-007-037-001/815
(DONGARGAN)
|
1818007000NRG24101120230995274
|
11/11/2023
|
Ratan
|
1818007WL047005
|
Ratan
|
00415
|
SBIN0003842
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240043833
|
|
RATAN SHANKAR HARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ASHTI
|
MH-18-007-037-001/947
(DONGARGAN)
|
1818007026NRG24101120231001365
|
11/11/2023
|
rambhabai Baban chavan
|
1818007WL047186
|
rambhabai Baban chavan
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043291
|
|
MRS RAMBHABAI BABAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
ASHTI
|
MH-18-007-037-001/95
(DONGARGAN)
|
1818007000NRG24101120230995636
|
11/11/2023
|
AMBADAS VISHNU DHONDE
|
1818007WL047020
|
AMBADAS VISHNU DHONDE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043183
|
|
MR AMBADAS VISHNU DHONDE
|
STATE BANK OF INDIA(508548)
|
|
155
|
ASHTI
|
MH-18-007-037-001/96
(DONGARGAN)
|
1818007000NRG24101120230995638
|
11/11/2023
|
CHANDABAI VIKAS GHOLAP
|
1818007WL047020
|
CHANDABAI VIKAS GHOLAP
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043883
|
|
MRS CHANDABAI VILAS GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
156
|
ASHTI
|
MH-18-007-037-001/96
(DONGARGAN)
|
1818007000NRG24101120230995637
|
11/11/2023
|
VIKAS GOVIND GHOLAP
|
1818007WL047020
|
VIKAS GOVIND GHOLAP
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043891
|
|
MR VIKAS GOVIND GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
157
|
ASHTI
|
MH-18-007-037-001/963
(DONGARGAN)
|
1818007000NRG24101120230995639
|
11/11/2023
|
Mahesh Bhausaheb Gholap
|
1818007WL047020
|
Mahesh Bhausaheb Gholap
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043180
|
|
MAHESH BHAUSAHEB GHOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ASHTI
|
MH-18-007-037-001/983
(DONGARGAN)
|
1818007000NRG24101120230995744
|
11/11/2023
|
SITABAI RAMDAS GARJE
|
1818007WL047026
|
SITABAI RAMDAS GARJE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043210
|
|
MRS SITABAI RAMDAS GARJE
|
STATE BANK OF INDIA(508548)
|
|
159
|
ASHTI
|
MH-18-007-037-001/983
(DONGARGAN)
|
1818007000NRG24101120230995745
|
11/11/2023
|
SOMINATH RAMDAS GARJE
|
1818007WL047026
|
SOMINATH RAMDAS GARJE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043223
|
|
MR SOMNATH RAMDAS GARJE
|
STATE BANK OF INDIA(508548)
|
|
160
|
ASHTI
|
MH-18-007-037-001/988
(DONGARGAN)
|
1818007000NRG24111120231003095
|
11/11/2023
|
PRATIBHA NILKANTH GAWADE
|
1818007WL047243
|
PRATIBHA NILKANTH GAWADE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043288
|
|
MISS PRATIBHA NILKANTH GAWADE
|
STATE BANK OF INDIA(508548)
|
|
161
|
ASHTI
|
MH-18-007-037-001/992
(DONGARGAN)
|
1818007000NRG24111120231003096
|
11/11/2023
|
SARSWATI NARAYAN AATOLE
|
1818007WL047243
|
SARSWATI NARAYAN AATOLE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043229
|
|
MRS SARSWATI NARAYAN AATOLE
|
STATE BANK OF INDIA(508548)
|
|
162
|
ASHTI
|
MH-18-007-037-001/996
(DONGARGAN)
|
1818007000NRG24111120231003097
|
11/11/2023
|
YOGESH NEMICHAND BHANDARI
|
1818007WL047243
|
YOGESH NEMICHAND BHANDARI
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043905
|
|
YOGESH NEMICHAND BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ASHTI
|
MH-18-007-049-001/1067
(KADA)
|
1818007000NRG24101120230995809
|
11/11/2023
|
SURESH LAXMAN OHAL
|
1818007WL047030
|
SURESH LAXMAN OHAL
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043198
|
|
MR SURESH LAXMAN OVHAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
ASHTI
|
MH-18-007-049-001/1344
(KADA)
|
1818007000NRG24101120230995810
|
11/11/2023
|
MHETRE KUNDALIK VITHOBA
|
1818007WL047030
|
MHETRE KUNDALIK VITHOBA
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043190
|
|
MR KUNDALIK VITHOBA MEHATRE
|
STATE BANK OF INDIA(508548)
|
|
165
|
ASHTI
|
MH-18-007-049-001/3515
(KADA)
|
1818007000NRG24101120230995677
|
11/11/2023
|
GANESH MOHAN KARDILE
|
1818007WL047022
|
GANESH MOHAN KARDILE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043168
|
|
MR GANESH MOHAN KARDILE
|
STATE BANK OF INDIA(508548)
|
|
166
|
ASHTI
|
MH-18-007-049-001/3515
(KADA)
|
1818007000NRG24101120230995678
|
11/11/2023
|
usha ganesh kardile
|
1818007WL047022
|
usha ganesh kardile
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043268
|
|
MRS USHA GANESH KARDILE
|
STATE BANK OF INDIA(508548)
|
|
167
|
ASHTI
|
MH-18-007-049-001/3517
(KADA)
|
1818007000NRG24101120230995679
|
11/11/2023
|
SALIM AKBAR SAYYAD
|
1818007WL047022
|
SALIM AKBAR SAYYAD
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043218
|
|
MR SALIM AKBAR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
168
|
ASHTI
|
MH-18-007-049-001/3518
(KADA)
|
1818007000NRG24101120230995680
|
11/11/2023
|
SHIVKANYA BABASAHEB PAWAR
|
1818007WL047022
|
SHIVKANYA BABASAHEB PAWAR
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043892
|
|
MISS SHIVAKANYA BABASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
ASHTI
|
MH-18-007-049-001/3532
(KADA)
|
1818007000NRG24101120230995811
|
11/11/2023
|
Bharat Bhaskar Kardile
|
1818007WL047030
|
Bharat Bhaskar Kardile
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043159
|
|
Bharat Bhaskar Kardile
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
170
|
ASHTI
|
MH-18-007-049-001/3532
(KADA)
|
1818007000NRG24101120230995812
|
11/11/2023
|
Manisha Bharat Kardile
|
1818007WL047030
|
Manisha Bharat Kardile
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043246
|
|
MRS MANISHA BHARAT KARDILE
|
STATE BANK OF INDIA(508548)
|
|
171
|
ASHTI
|
MH-18-007-049-001/3541
(KADA)
|
1818007000NRG24101120230995813
|
11/11/2023
|
MANISHA BIBHISHAN KARDILE
|
1818007WL047030
|
MANISHA BIBHISHAN KARDILE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043916
|
|
MRS MANISHA BIBHISHAN KARDILE
|
STATE BANK OF INDIA(508548)
|
|
172
|
ASHTI
|
MH-18-007-049-001/3545
(KADA)
|
1818007000NRG24101120230995814
|
11/11/2023
|
BHASKAR SAKHARAM KARDILE
|
1818007WL047030
|
BHASKAR SAKHARAM KARDILE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043189
|
|
MR BHASKAR SAKHARAM KARDILE
|
STATE BANK OF INDIA(508548)
|
|
173
|
ASHTI
|
MH-18-007-049-001/3545
(KADA)
|
1818007000NRG24101120230995815
|
11/11/2023
|
CHANDRAKLA BHASKAR KARDILE
|
1818007WL047030
|
CHANDRAKLA BHASKAR KARDILE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043242
|
|
MRS CHANDRAKALA BHASKAR KARDILE
|
STATE BANK OF INDIA(508548)
|
|
174
|
ASHTI
|
MH-18-007-049-001/3546
(KADA)
|
1818007000NRG24101120230995817
|
11/11/2023
|
DAMYANTI SOMINATH KARDILE
|
1818007WL047030
|
DAMYANTI SOMINATH KARDILE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043244
|
|
MRS DAMYANTI SOMINATH KARDILE
|
STATE BANK OF INDIA(508548)
|
|
175
|
ASHTI
|
MH-18-007-049-001/3546
(KADA)
|
1818007000NRG24101120230995816
|
11/11/2023
|
SOMINATH BHASKAR KARDILE
|
1818007WL047030
|
SOMINATH BHASKAR KARDILE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
A024240043146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
ASHTI
|
MH-18-007-049-001/733
(KADA)
|
1818007000NRG24101120230995820
|
11/11/2023
|
DATTU SAKHARAM KARDELE
|
1818007WL047030
|
DATTU SAKHARAM KARDELE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043160
|
|
MR DATTU SAKHARAM KARDILE
|
STATE BANK OF INDIA(508548)
|
|
177
|
ASHTI
|
MH-18-007-049-001/733
(KADA)
|
1818007000NRG24101120230995821
|
11/11/2023
|
MALANBAI DATTU KARDELE
|
1818007WL047030
|
MALANBAI DATTU KARDELE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043191
|
|
MR DATTU SAKHARAM KARDILE
|
STATE BANK OF INDIA(508548)
|
|
178
|
ASHTI
|
MH-18-007-049-001/733
(KADA)
|
1818007000NRG24101120230995823
|
11/11/2023
|
NITTA AJINATH KARDELE
|
1818007WL047030
|
NITTA AJINATH KARDELE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043197
|
|
MRS NEETA AJINATH KARDILE
|
STATE BANK OF INDIA(508548)
|
|
179
|
ASHTI
|
MH-18-007-051-001/105
(KANADI KHURD)
|
1818007000NRG24111120231003327
|
11/11/2023
|
DADASAHEB NAMDEO GAVANE
|
1818007WL047251
|
DADASAHEB NAMDEO GAVANE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043842
|
|
MR DADASAHEB NAMDEO GAVANE
|
STATE BANK OF INDIA(508548)
|
|
180
|
ASHTI
|
MH-18-007-051-001/105
(KANADI KHURD)
|
1818007000NRG24111120231003328
|
11/11/2023
|
VIJUBAI DADASAHEB GAVHANE
|
1818007WL047251
|
VIJUBAI DADASAHEB GAVHANE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043915
|
|
MRS VIJUBAI DADASAHEB GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
181
|
ASHTI
|
MH-18-007-051-001/128
(KANADI KHURD)
|
1818007000NRG24111120231003337
|
11/11/2023
|
SANDIP RAMDAS GAVHANE
|
1818007WL047251
|
SANDIP RAMDAS GAVHANE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043900
|
|
MR SANDIP RAMDAS GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
182
|
ASHTI
|
MH-18-007-051-001/129
(KANADI KHURD)
|
1818007000NRG24111120231003338
|
11/11/2023
|
INDUBAI KARBHARI SAKE
|
1818007WL047251
|
INDUBAI KARBHARI SAKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043904
|
|
MR INDUBAI KARBHARI SAKE
|
STATE BANK OF INDIA(508548)
|
|
183
|
ASHTI
|
MH-18-007-051-001/135
(KANADI KHURD)
|
1818007000NRG24111120231003340
|
11/11/2023
|
ANITA GAHININATH JAGTAP
|
1818007WL047251
|
ANITA GAHININATH JAGTAP
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043869
|
|
MRS ANITA GAHINATH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
184
|
ASHTI
|
MH-18-007-051-001/138
(KANADI KHURD)
|
1818007000NRG24111120231003341
|
11/11/2023
|
JAGTAP CHANDABAI RAGHUNATH
|
1818007WL047251
|
JAGTAP CHANDABAI RAGHUNATH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043836
|
|
MRS JAGTAP CHANDABAI RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
185
|
ASHTI
|
MH-18-007-051-001/211
(KANADI KHURD)
|
1818007000NRG24111120231003346
|
11/11/2023
|
ASHABAI SANDIP GAVHANE
|
1818007WL047251
|
ASHABAI SANDIP GAVHANE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043256
|
|
MRS ASHABAI SANDIP GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
186
|
ASHTI
|
MH-18-007-051-001/40
(KANADI KHURD)
|
1818007000NRG24111120231003352
|
11/11/2023
|
MINAKSHI RAJU JAGTAP
|
1818007WL047251
|
MINAKSHI RAJU JAGTAP
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043894
|
|
MRS MINAKSHI RAJU JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
187
|
ASHTI
|
MH-18-007-051-001/40
(KANADI KHURD)
|
1818007000NRG24111120231003351
|
11/11/2023
|
RAJU RAM JAGTAP
|
1818007WL047251
|
RAJU RAM JAGTAP
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043857
|
|
MR RAJU RAMRAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
188
|
ASHTI
|
MH-18-007-051-001/40
(KANADI KHURD)
|
1818007000NRG24111120231003350
|
11/11/2023
|
SADHANA SATISH JAGTAP
|
1818007WL047251
|
SADHANA SATISH JAGTAP
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043896
|
|
MRS SADHANA SATISH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
189
|
ASHTI
|
MH-18-007-051-001/40
(KANADI KHURD)
|
1818007000NRG24111120231003349
|
11/11/2023
|
SATISH RAM JAGTAP
|
1818007WL047251
|
SATISH RAM JAGTAP
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043856
|
|
MR SATISH RAMRAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
190
|
ASHTI
|
MH-18-007-051-001/53
(KANADI KHURD)
|
1818007000NRG24111120231003358
|
11/11/2023
|
KAILAS NAMDEV SHINDE
|
1818007WL047251
|
KAILAS NAMDEV SHINDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043165
|
|
MR KAILAS NAMDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
191
|
ASHTI
|
MH-18-007-051-001/53
(KANADI KHURD)
|
1818007000NRG24111120231003359
|
11/11/2023
|
SHITAL KAILAS SHINDE
|
1818007WL047251
|
SHITAL KAILAS SHINDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043998
|
|
MRS SHITAL KAILASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
192
|
ASHTI
|
MH-18-007-051-001/56
(KANADI KHURD)
|
1818007000NRG24111120231003361
|
11/11/2023
|
SUNNBI RAJJAK PATHAN
|
1818007WL047251
|
SUNNBI RAJJAK PATHAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043913
|
|
MRS SUNNBI RAJJAK PATHAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
ASHTI
|
MH-18-007-051-001/59
(KANADI KHURD)
|
1818007000NRG24111120231003362
|
11/11/2023
|
SUBHASH GOVIND BANSODE
|
1818007WL047251
|
SUBHASH GOVIND BANSODE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043843
|
|
MR SUBHASH GOVIND BANSODE
|
STATE BANK OF INDIA(508548)
|
|
194
|
ASHTI
|
MH-18-007-051-001/91
(KANADI KHURD)
|
1818007000NRG24111120231003365
|
11/11/2023
|
KAMAL MACHHINDRA JAGATAP
|
1818007WL047251
|
KAMAL MACHHINDRA JAGATAP
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043854
|
|
MRS KAMAL MACHHINDRA JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
195
|
ASHTI
|
MH-18-007-051-001/96
(KANADI KHURD)
|
1818007000NRG24111120231003366
|
11/11/2023
|
BALU BABASAHEB GAVHANE
|
1818007WL047251
|
BALU BABASAHEB GAVHANE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043184
|
|
MR BALASAHEB BABASAHEB GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
196
|
ASHTI
|
MH-18-007-051-001/96
(KANADI KHURD)
|
1818007000NRG24111120231003367
|
11/11/2023
|
CHAYA BALASAHEB GAVHANE
|
1818007WL047251
|
CHAYA BALASAHEB GAVHANE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043895
|
|
MRS CHAYA BALASAHEB GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
197
|
ASHTI
|
MH-18-007-121-001/102
(VATANWADI)
|
1818007000NRG24101120230996207
|
11/11/2023
|
LANKA DNYANADEV NARAVADE
|
1818007WL047045
|
LANKA DNYANADEV NARAVADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043211
|
|
MS LANKA DNYANADEV NARAVADE
|
STATE BANK OF INDIA(508548)
|
|
198
|
ASHTI
|
MH-18-007-121-001/177
(VATANWADI)
|
1818007000NRG24101120230996219
|
11/11/2023
|
GAIKWAD DNYANESHWAR GOVIND
|
1818007WL047045
|
GAIKWAD DNYANESHWAR GOVIND
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043316
|
|
SHRI DNYANESHWAR GOVIND GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
199
|
ASHTI
|
MH-18-007-121-001/204
(VATANWADI)
|
1818007000NRG24101120230996222
|
11/11/2023
|
LAXMAN DATTATRAY POKALE
|
1818007WL047045
|
LAXMAN DATTATRAY POKALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043852
|
|
MR LAXMAN DATTATRAY POKALE
|
STATE BANK OF INDIA(508548)
|
|
200
|
ASHTI
|
MH-18-007-121-001/355
(VATANWADI)
|
1818007000NRG24101120230996223
|
11/11/2023
|
DINESH VISHNU NARWADE
|
1818007WL047045
|
DINESH VISHNU NARWADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043310
|
|
Mr. Dinesh Vishnu Narwade
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
ASHTI
|
MH-18-007-121-001/357
(VATANWADI)
|
1818007000NRG24101120230996225
|
11/11/2023
|
MAHESH KAILAS JADHAV
|
1818007WL047045
|
MAHESH KAILAS JADHAV
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043225
|
|
MR MAHESH KAILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
202
|
ASHTI
|
MH-18-007-121-001/413
(VATANWADI)
|
1818007000NRG24101120230996226
|
11/11/2023
|
Hari Dnyaneshwar Gaikawad
|
1818007WL047045
|
Hari Dnyaneshwar Gaikawad
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043299
|
|
MR HARI DNYANESHWAR GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
203
|
ASHTI
|
MH-18-007-121-001/421
(VATANWADI)
|
1818007000NRG24101120230996227
|
11/11/2023
|
Vishal Sandip Jadhav
|
1818007WL047045
|
Vishal Sandip Jadhav
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043301
|
|
MR VISHAL SANDIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
204
|
ASHTI
|
MH-18-007-121-001/66
(VATANWADI)
|
1818007000NRG24101120230996231
|
11/11/2023
|
GAYKWAD KAMAL DATU
|
1818007WL047045
|
GAYKWAD KAMAL DATU
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043206
|
|
MRS KAMAL DATTU GAYAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
205
|
ASHTI
|
MH-18-007-121-001/83
(VATANWADI)
|
1818007000NRG24101120230996232
|
11/11/2023
|
ALAKA DILIP JADHAV
|
1818007WL047045
|
ALAKA DILIP JADHAV
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043293
|
|
MRS ALAKA DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
206
|
ASHTI
|
MH-18-007-121-001/84
(VATANWADI)
|
1818007000NRG24101120230996233
|
11/11/2023
|
ASHOK nAMDEO JADHAV
|
1818007WL047045
|
ASHOK nAMDEO JADHAV
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043870
|
|
MR ASHOK NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
207
|
ASHTI
|
MH-18-007-121-001/84
(VATANWADI)
|
1818007000NRG24101120230996234
|
11/11/2023
|
Prashant Ashok Jadhav
|
1818007WL047045
|
Prashant Ashok Jadhav
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043312
|
|
MR PRASHANT ASHOK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
208
|
ASHTI
|
MH-18-007-132-001/148
(PARODI)
|
1818007000NRG24101120230996524
|
11/11/2023
|
HULJHUTE RAVI BHAUSAHEB
|
1818007WL047056
|
HULJHUTE RAVI BHAUSAHEB
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043163
|
|
Huljute Ravindr Bhausaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ASHTI
|
MH-18-007-132-001/185
(PARODI)
|
1818007000NRG24101120230996318
|
11/11/2023
|
GHODAKE ARUN ASARAM
|
1818007WL047050
|
GHODAKE ARUN ASARAM
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043214
|
|
Arun Asaram Ghodake
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
ASHTI
|
MH-18-007-132-001/185
(PARODI)
|
1818007000NRG24101120230996317
|
11/11/2023
|
KUSUM AASARAM GHODAKE
|
1818007WL047050
|
KUSUM AASARAM GHODAKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043215
|
|
Mrs. KUSUM ASARAM GHODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
ASHTI
|
MH-18-007-139-001/134
(JALGOAN)
|
1818007000NRG24101120230996270
|
11/11/2023
|
GONDE BHAUSAHEB RAMCHANDR
|
1818007WL047048
|
GONDE BHAUSAHEB RAMCHANDR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043144
|
|
MR BHAUSAHEB RAMCHANDRA GONDE
|
STATE BANK OF INDIA(508548)
|
|
212
|
ASHTI
|
MH-18-007-139-001/155
(JALGOAN)
|
1818007000NRG24101120230996273
|
11/11/2023
|
RANJIT
|
1818007WL047048
|
RANJIT
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043230
|
|
MR KANADE RANJIT SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
213
|
ASHTI
|
MH-18-007-139-001/182
(JALGOAN)
|
1818007000NRG24101120230996274
|
11/11/2023
|
AKASH MAHADEV GONDE
|
1818007WL047048
|
AKASH MAHADEV GONDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043176
|
|
Akash Mahadev Gonde
|
AU SMALL FINANCE BANK LTD(608088)
|
|
214
|
ASHTI
|
MH-18-007-139-001/274
(JALGOAN)
|
1818007000NRG24101120230995336
|
11/11/2023
|
SONALI DIPAK SATPUTE
|
1818007WL047009
|
SONALI DIPAK SATPUTE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043251
|
|
MRS SONALI DIPAK SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
215
|
ASHTI
|
MH-18-007-139-001/315
(JALGOAN)
|
1818007000NRG24101120230996279
|
11/11/2023
|
AMRUT SITARAM KANADE
|
1818007WL047048
|
AMRUT SITARAM KANADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043171
|
|
MR AMRUT SITARAM KANADE
|
STATE BANK OF INDIA(508548)
|
|
216
|
ASHTI
|
MH-18-007-139-001/315
(JALGOAN)
|
1818007000NRG24101120230996278
|
11/11/2023
|
DIPAK SITARAM KANADE
|
1818007WL047048
|
DIPAK SITARAM KANADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043226
|
|
MR DIPAK SITARAM KANADE
|
STATE BANK OF INDIA(508548)
|
|
217
|
ASHTI
|
MH-18-007-139-001/373
(JALGOAN)
|
1818007000NRG24101120230996280
|
11/11/2023
|
BHARAT KAKASAHEB SHINDE
|
1818007WL047048
|
BHARAT KAKASAHEB SHINDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043200
|
|
MR BHARAT KAKASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
218
|
ASHTI
|
MH-18-007-139-001/397
(JALGOAN)
|
1818007000NRG24101120230996286
|
11/11/2023
|
ISHWAR JANARDHAN KANADE
|
1818007WL047048
|
ISHWAR JANARDHAN KANADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043236
|
|
MR ESHWAR JANRDHAN KANADE
|
STATE BANK OF INDIA(508548)
|
|
219
|
ASHTI
|
MH-18-007-139-001/405
(JALGOAN)
|
1818007000NRG24101120230995344
|
11/11/2023
|
ANITA ISHWAR RAUT
|
1818007WL047009
|
ANITA ISHWAR RAUT
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043235
|
|
MRS ANITA ISHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
220
|
ASHTI
|
MH-18-007-139-001/410
(JALGOAN)
|
1818007000NRG24101120230995345
|
11/11/2023
|
MACHINDRA ROHIDAS SHENDE
|
1818007WL047009
|
MACHINDRA ROHIDAS SHENDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043207
|
|
MR MACHHINDRA ROHIDAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
221
|
ASHTI
|
MH-18-007-139-001/488
(JALGOAN)
|
1818007000NRG24101120230995354
|
11/11/2023
|
Satish Laxman Shende
|
1818007WL047009
|
Satish Laxman Shende
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043275
|
|
MR SATISH LAXMAN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
222
|
ASHTI
|
MH-18-007-139-001/59
(JALGOAN)
|
1818007000NRG24101120230995359
|
11/11/2023
|
AKSHAY YUVRAJ SASANE
|
1818007WL047009
|
AKSHAY YUVRAJ SASANE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043277
|
|
MR AKSHAY YUVRAJ SASANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229047
|
229047
|
|
|
|
|
|
|
|
|
223
|
ASHTI
|
MH-18-007-111-001/175
(SHIRAL)
|
1818007000NRG24111120231003720
|
11/11/2023
|
SHARAD JAGANATH AJABE
|
1818007WL047262
|
SHARAD JAGANATH AJABE
|
00415
|
SBIN0006040
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043193
|
|
MR SHARAD JAGANATH AJABE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
224
|
ASHTI
|
MH-18-007-082-001/144
(PANDHARI)
|
1818007000NRG24101120230995399
|
11/11/2023
|
RAJUBAI
|
1818007WL047011
|
RAJUBAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043308
|
|
MRS RAJUBAI POPAT WANDHARE
|
STATE BANK OF INDIA(508548)
|
|
225
|
ASHTI
|
MH-18-007-082-001/148
(PANDHARI)
|
1818007000NRG24101120230995364
|
11/11/2023
|
SURESH DADASAHEB SHELAKE
|
1818007WL047010
|
SURESH DADASAHEB SHELAKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043911
|
|
MR SURESH DADASAHEB SHELKE
|
STATE BANK OF INDIA(508548)
|
|
226
|
ASHTI
|
MH-18-007-082-001/151
(PANDHARI)
|
1818007000NRG24101120230995401
|
11/11/2023
|
NISHIKANT DADASAHEB WANDARE
|
1818007WL047011
|
NISHIKANT DADASAHEB WANDARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043888
|
|
MRS NISHIKANT DADASAHEB WANDHARE
|
STATE BANK OF INDIA(508548)
|
|
227
|
ASHTI
|
MH-18-007-082-001/165
(PANDHARI)
|
1818007000NRG24101120230995403
|
11/11/2023
|
KALYAN SONABA SHELAKE
|
1818007WL047011
|
KALYAN SONABA SHELAKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240044002
|
|
KALYAN SONABA SHELAKE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
228
|
ASHTI
|
MH-18-007-082-001/165
(PANDHARI)
|
1818007000NRG24101120230995405
|
11/11/2023
|
Manoj
|
1818007WL047011
|
Manoj
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043878
|
|
MR MANOJ KALYAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
229
|
ASHTI
|
MH-18-007-082-001/1673
(PANDHARI)
|
1818007000NRG24101120230995365
|
11/11/2023
|
NAMDEV SHIU VANDHARE
|
1818007WL047010
|
NAMDEV SHIU VANDHARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043864
|
|
NAMDEO SHAHU WANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
ASHTI
|
MH-18-007-082-001/168
(PANDHARI)
|
1818007000NRG24101120230995406
|
11/11/2023
|
PARAJI RANGNATH BHOGADE
|
1818007WL047011
|
PARAJI RANGNATH BHOGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043314
|
|
BHOGADE PARAJI RANGNATH
|
STATE BANK OF INDIA(508548)
|
|
231
|
ASHTI
|
MH-18-007-082-001/1688
(PANDHARI)
|
1818007000NRG24101120230995408
|
11/11/2023
|
AATMARAM KERU BHOGADE
|
1818007WL047011
|
AATMARAM KERU BHOGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043834
|
|
MR ATMARAM KERU BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
232
|
ASHTI
|
MH-18-007-082-001/183
(PANDHARI)
|
1818007000NRG24101120230995420
|
11/11/2023
|
DADASAHEB SHRIDAR SHELAKE
|
1818007WL047011
|
DADASAHEB SHRIDAR SHELAKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043914
|
|
MR DADASAHEB SHRIDHAR SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
233
|
ASHTI
|
MH-18-007-082-001/1946
(PANDHARI)
|
1818007000NRG24101120230995372
|
11/11/2023
|
ASHIVINI BANDU WANDHARE
|
1818007WL047010
|
ASHIVINI BANDU WANDHARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043868
|
|
AASHWINI BANDU WANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
ASHTI
|
MH-18-007-082-001/218
(PANDHARI)
|
1818007000NRG24101120230995426
|
11/11/2023
|
SHEMBADE ARCHANA ASHOK
|
1818007WL047011
|
SHEMBADE ARCHANA ASHOK
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043893
|
|
MS ARCHANA ASHOK SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
235
|
ASHTI
|
MH-18-007-082-001/227
(PANDHARI)
|
1818007000NRG24101120230995376
|
11/11/2023
|
PECHE BHARAT SHRIPATI
|
1818007WL047010
|
PECHE BHARAT SHRIPATI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043830
|
|
MR BHARAT SHREEPATI PECHE
|
STATE BANK OF INDIA(508548)
|
|
236
|
ASHTI
|
MH-18-007-111-001/4036
(SHIRAL)
|
1818007000NRG24111120231003598
|
11/11/2023
|
UJWALA DADASAHEB AJABE
|
1818007WL047258
|
UJWALA DADASAHEB AJABE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043283
|
|
UJWALA DADASAHEB AJA
|
BANK OF BARODA(606985)
|
|
237
|
ASHTI
|
MH-18-007-121-001/172
(VATANWADI)
|
1818007000NRG24101120230996218
|
11/11/2023
|
SHARAD CHANDRABHAN NARVADE
|
1818007WL047045
|
SHARAD CHANDRABHAN NARVADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043863
|
|
MR SHARAD CHANDRABHAN NARVADE
|
STATE BANK OF INDIA(508548)
|
|
238
|
ASHTI
|
MH-18-007-139-001/143
(JALGOAN)
|
1818007000NRG24101120230995331
|
11/11/2023
|
BHAUSAHEB
|
1818007WL047009
|
BHAUSAHEB
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043887
|
|
MRS BHAUSAHEB BAPURAV GGADADE
|
STATE BANK OF INDIA(508548)
|
|
239
|
ASHTI
|
MH-18-007-139-001/22
(JALGOAN)
|
1818007000NRG24101120230995332
|
11/11/2023
|
RAMDAS
|
1818007WL047009
|
RAMDAS
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043829
|
|
MR RAMDAS MAKHMAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
240
|
ASHTI
|
MH-18-007-139-001/22
(JALGOAN)
|
1818007000NRG24101120230995333
|
11/11/2023
|
SARTHAK RAMDAS JADHAV
|
1818007WL047009
|
SARTHAK RAMDAS JADHAV
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043303
|
|
SARTHAK RAMDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
ASHTI
|
MH-18-007-139-001/231
(JALGOAN)
|
1818007000NRG24101120230995334
|
11/11/2023
|
DATTATRAYA BHAGWAN SONWANE
|
1818007WL047009
|
DATTATRAYA BHAGWAN SONWANE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043838
|
|
MR DATTATRAY BHAGWAN SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
242
|
ASHTI
|
MH-18-007-139-001/231
(JALGOAN)
|
1818007000NRG24101120230995335
|
11/11/2023
|
RADHA DATTU SONAWANE
|
1818007WL047009
|
RADHA DATTU SONAWANE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043907
|
|
MRS RADHA DATTU SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
243
|
ASHTI
|
MH-18-007-139-001/289
(JALGOAN)
|
1818007000NRG24101120230995341
|
11/11/2023
|
SUNIL MAHADEV RAUT
|
1818007WL047009
|
SUNIL MAHADEV RAUT
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043861
|
|
SUNIL MAHADEW RAUT
|
ICICI BANK LTD(508534)
|
|
244
|
ASHTI
|
MH-18-007-139-001/379
(JALGOAN)
|
1818007000NRG24101120230995343
|
11/11/2023
|
GADADE SHANTILAL TATYABA
|
1818007WL047009
|
GADADE SHANTILAL TATYABA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043874
|
|
MR SHANTILAL TATYABA GADADE
|
STATE BANK OF INDIA(508548)
|
|
245
|
ASHTI
|
MH-18-007-139-001/397
(JALGOAN)
|
1818007000NRG24101120230996285
|
11/11/2023
|
JANARDHAN KISAN KANADE
|
1818007WL047048
|
JANARDHAN KISAN KANADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043899
|
|
MRS JANARDAN KISAN KANADE
|
STATE BANK OF INDIA(508548)
|
|
246
|
ASHTI
|
MH-18-007-139-001/476
(JALGOAN)
|
1818007000NRG24101120230995349
|
11/11/2023
|
rushikesh Sunil Jadhav
|
1818007WL047009
|
rushikesh Sunil Jadhav
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043269
|
|
MR RUSHIKESH SUNIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
247
|
ASHTI
|
MH-18-007-139-001/476
(JALGOAN)
|
1818007000NRG24101120230995351
|
11/11/2023
|
Sunil Babu Jadhav
|
1818007WL047009
|
Sunil Babu Jadhav
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043831
|
|
MR SUNIL BABU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
248
|
ASHTI
|
MH-18-007-139-001/484
(JALGOAN)
|
1818007000NRG24101120230995353
|
11/11/2023
|
MINABAI MAKHMALA JADHAV
|
1818007WL047009
|
MINABAI MAKHMALA JADHAV
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043860
|
|
MINABAI MAKHAMALABAI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
ASHTI
|
MH-18-007-139-001/569
(JALGOAN)
|
1818007000NRG24101120230995358
|
11/11/2023
|
Gautam Manik Jadhav
|
1818007WL047009
|
Gautam Manik Jadhav
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043278
|
|
MR GAUTAM MANIK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
250
|
ASHTI
|
MH-18-007-139-001/569
(JALGOAN)
|
1818007000NRG24101120230995355
|
11/11/2023
|
Manik Baburao Jadhav
|
1818007WL047009
|
Manik Baburao Jadhav
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043839
|
|
MR MANIK BABURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
251
|
ASHTI
|
MH-18-007-139-001/569
(JALGOAN)
|
1818007000NRG24101120230995357
|
11/11/2023
|
Nitin Manik Jadhav
|
1818007WL047009
|
Nitin Manik Jadhav
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043305
|
|
MR NITIN MANIK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
252
|
ASHTI
|
MH-18-007-037-001/23
(DONGARGAN)
|
1818007026NRG24101120231001350
|
11/11/2023
|
RATAN NAMDEV SABLE
|
1818007WL047186
|
RATAN NAMDEV SABLE
|
00415
|
SBIN0020297
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043917
|
|
MR RATAN NAMDEV SABLE
|
STATE BANK OF INDIA(508548)
|
|
253
|
ASHTI
|
MH-18-007-051-001/59
(KANADI KHURD)
|
1818007000NRG24111120231003363
|
11/11/2023
|
ASHABAI SUBHASH BANSODE
|
1818007WL047251
|
ASHABAI SUBHASH BANSODE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240044000
|
|
MRS ASHABAI SUBHASH BANSODE
|
STATE BANK OF INDIA(508548)
|
|
254
|
ASHTI
|
MH-18-007-121-001/177
(VATANWADI)
|
1818007000NRG24101120230996220
|
11/11/2023
|
GAIKWAD MANISHA DNYANESHWAR
|
1818007WL047045
|
GAIKWAD MANISHA DNYANESHWAR
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043209
|
|
MRS MANISHA DNYANESHWAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
255
|
ASHTI
|
MH-18-007-132-001/264
(PARODI)
|
1818007000NRG24101120230996351
|
11/11/2023
|
SAYAMBAR JALINDAR DAGADU
|
1818007WL047051
|
SAYAMBAR JALINDAR DAGADU
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043313
|
|
JALINDAR DAGADU SAYAMBAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
256
|
ASHTI
|
MH-18-007-132-001/187
(PARODI)
|
1818007000NRG24101120230996319
|
11/11/2023
|
SAYAMBAR BAPURAO RAMBHAU
|
1818007WL047050
|
SAYAMBAR BAPURAO RAMBHAU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043174
|
|
Bapurao Rambhau Sayambar
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
ASHTI
|
MH-18-007-132-001/360
(PARODI)
|
1818007000NRG24101120230996332
|
11/11/2023
|
HARIBHAU BHANUDAS KALE
|
1818007WL047050
|
HARIBHAU BHANUDAS KALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043169
|
|
Haribhau Bhanudas Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
258
|
ASHTI
|
MH-18-007-051-001/111
(KANADI KHURD)
|
1818007000NRG24111120231003335
|
11/11/2023
|
AASIF
|
1818007WL047251
|
AASIF
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043158
|
|
Pathan Asif Gafurkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
ASHTI
|
MH-18-007-132-001/145
(PARODI)
|
1818007000NRG24101120230996521
|
11/11/2023
|
Yadav Purushottam Somnath
|
1818007WL047056
|
Yadav Purushottam Somnath
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043164
|
|
YADAV PURUSHOTTAM SOMNATH
|
UNION BANK OF INDIA(508500)
|
|
260
|
ASHTI
|
MH-18-007-132-001/196
(PARODI)
|
1818007000NRG24101120230996529
|
11/11/2023
|
KASAB PUJA BAPU
|
1818007WL047056
|
KASAB PUJA BAPU
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043149
|
|
Pooja Bapurao Kasab
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
ASHTI
|
MH-18-007-132-001/206
(PARODI)
|
1818007000NRG24101120230996534
|
11/11/2023
|
MANISHA ASHOK SAYAMBAR
|
1818007WL047056
|
MANISHA ASHOK SAYAMBAR
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043151
|
|
Manisha Ashok Sayambar
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
ASHTI
|
MH-18-007-132-001/291
(PARODI)
|
1818007000NRG24101120230996543
|
11/11/2023
|
KAILAS SURESH PARAKALE
|
1818007WL047056
|
KAILAS SURESH PARAKALE
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043156
|
|
Kailas Suresh Parakale
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
ASHTI
|
MH-18-007-132-001/291
(PARODI)
|
1818007000NRG24101120230996544
|
11/11/2023
|
VAISHALI KAILAS PARAKALE
|
1818007WL047056
|
VAISHALI KAILAS PARAKALE
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043155
|
|
Vaishali Kailas Parkale
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
ASHTI
|
MH-18-007-132-001/373
(PARODI)
|
1818007000NRG24101120230996549
|
11/11/2023
|
SAKSHI GANESH KASAB
|
1818007WL047056
|
SAKSHI GANESH KASAB
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043148
|
|
Sakshi Ashok Tikhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
ASHTI
|
MH-18-007-132-001/427
(PARODI)
|
1818007000NRG24101120230996556
|
11/11/2023
|
Mahsu Bhagwan Sayamber
|
1818007WL047056
|
Mahsu Bhagwan Sayamber
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043153
|
|
Mhasu Bhagwan Sayambar
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
ASHTI
|
MH-18-007-132-001/427
(PARODI)
|
1818007000NRG24101120230996557
|
11/11/2023
|
Vidya Mahsu Sayamber
|
1818007WL047056
|
Vidya Mahsu Sayamber
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043154
|
|
Vidya Mhasu Sayambar
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
ASHTI
|
MH-18-007-132-001/429
(PARODI)
|
1818007000NRG24101120230996559
|
11/11/2023
|
Ashvini Kalyan Galande
|
1818007WL047056
|
Ashvini Kalyan Galande
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043157
|
|
Galande Ashwini Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
ASHTI
|
MH-18-007-132-001/429
(PARODI)
|
1818007000NRG24101120230996558
|
11/11/2023
|
Kalyan Pandurang Galande
|
1818007WL047056
|
Kalyan Pandurang Galande
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043152
|
|
Galande Kalyan Pandurang
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
ASHTI
|
MH-18-007-132-001/439
(PARODI)
|
1818007000NRG24101120230996561
|
11/11/2023
|
Kasab Mahesh Gajanan
|
1818007WL047056
|
Kasab Mahesh Gajanan
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043172
|
|
Kasab Mahesh Gajanan
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
ASHTI
|
MH-18-007-132-001/442
(PARODI)
|
1818007000NRG24101120230996562
|
11/11/2023
|
Rekha Mahesh Kasab
|
1818007WL047056
|
Rekha Mahesh Kasab
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043173
|
|
Rekha Mahesh Kasab
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
ASHTI
|
MH-18-007-132-001/65
(PARODI)
|
1818007000NRG24101120230996565
|
11/11/2023
|
KASAB SHIVAJI LAXMAN
|
1818007WL047056
|
KASAB SHIVAJI LAXMAN
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043150
|
|
Kasab Shivaji Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
272
|
ASHTI
|
MH-18-007-026-001/142
(DHIRDI)
|
1818007026NRG24101120231001163
|
11/11/2023
|
BABASAHEB BAPURAO CHITALE
|
1818007WL047181
|
BABASAHEB BAPURAO CHITALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043140
|
|
BABASAHEB BAPURAV CHITALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
ASHTI
|
MH-18-007-132-001/193
(PARODI)
|
1818007000NRG24101120230996322
|
11/11/2023
|
mangal
|
1818007WL047050
|
mangal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043138
|
|
MANGAL SHIVAJI KASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
ASHTI
|
MH-18-007-132-001/441
(PARODI)
|
1818007000NRG24101120230996401
|
11/11/2023
|
Anita Gajanan Kasab
|
1818007WL047052
|
Anita Gajanan Kasab
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043137
|
|
ANITA GAJANAN KASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
ASHTI
|
MH-18-007-132-001/443
(PARODI)
|
1818007000NRG24101120230996402
|
11/11/2023
|
Mangesh Gajanan Kasab
|
1818007WL047052
|
Mangesh Gajanan Kasab
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043136
|
|
MANGESH GAJANAN KASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
ASHTI
|
MH-18-007-132-001/454
(PARODI)
|
1818007000NRG24101120230996403
|
11/11/2023
|
Sayambar Priti Prashant
|
1818007WL047052
|
Sayambar Priti Prashant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043139
|
|
SAYAMBAR PRITI PRASHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
277
|
ASHTI
|
MH-18-007-026-001/56
(DHIRDI)
|
1818007000NRG24101120230999461
|
11/11/2023
|
MORE JANABAI BALU
|
1818007WL047126
|
MORE JANABAI BALU
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047220
|
|
MRS JANABAI BALU MORE
|
STATE BANK OF INDIA(508548)
|
|
278
|
ASHTI
|
MH-18-007-037-001/1080
(DONGARGAN)
|
1818007000NRG24101120230995606
|
11/11/2023
|
PRIYANKA SHESHRAV AJABE
|
1818007WL047020
|
PRIYANKA SHESHRAV AJABE
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240047102
|
|
MISS PRIYANKA SHESHRAO AJABE
|
STATE BANK OF INDIA(508548)
|
|
279
|
ASHTI
|
MH-18-007-037-001/1083
(DONGARGAN)
|
1818007000NRG24101120230995649
|
11/11/2023
|
SAVITA PARASRAM NARUTE
|
1818007WL047022
|
SAVITA PARASRAM NARUTE
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240047097
|
|
Mrs. Savita Parasram Narute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
ASHTI
|
MH-18-007-037-001/1084
(DONGARGAN)
|
1818007000NRG24101120230995650
|
11/11/2023
|
SHINDE BHIMRAO BABAN
|
1818007WL047022
|
SHINDE BHIMRAO BABAN
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240047192
|
|
SHINDE BHIMRAO BABAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
ASHTI
|
MH-18-007-037-001/1085
(DONGARGAN)
|
1818007000NRG24101120230995651
|
11/11/2023
|
MAHESH BABAN PAWAR
|
1818007WL047022
|
MAHESH BABAN PAWAR
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240047104
|
|
Mr. Mahesh Baban Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
ASHTI
|
MH-18-007-037-001/1086
(DONGARGAN)
|
1818007000NRG24101120230995652
|
11/11/2023
|
BABU BABAN TAKALE
|
1818007WL047022
|
BABU BABAN TAKALE
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240047106
|
|
BABU BABAN TAKALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
283
|
ASHTI
|
MH-18-007-037-001/1087
(DONGARGAN)
|
1818007000NRG24101120230995653
|
11/11/2023
|
VIJAY ASHOK HAJARE
|
1818007WL047022
|
VIJAY ASHOK HAJARE
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240047103
|
|
MR VIJAY ASHOK HAJARE
|
STATE BANK OF INDIA(508548)
|
|
284
|
ASHTI
|
MH-18-007-037-001/1088
(DONGARGAN)
|
1818007000NRG24101120230995244
|
11/11/2023
|
UCHALE SAGAR VITTHAL
|
1818007WL047005
|
UCHALE SAGAR VITTHAL
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240047100
|
|
MR SAGAR VITHTHAL UCHALE
|
STATE BANK OF INDIA(508548)
|
|
285
|
ASHTI
|
MH-18-007-037-001/1113
(DONGARGAN)
|
1818007000NRG24101120230995655
|
11/11/2023
|
HAJARE SUNIL RAGHUNATH
|
1818007WL047022
|
HAJARE SUNIL RAGHUNATH
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240047105
|
|
Mr. Hajare Sunil Raghunath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
ASHTI
|
MH-18-007-037-001/1120
(DONGARGAN)
|
1818007000NRG24101120230995656
|
11/11/2023
|
SHARAD AJINATH BUCHUDE
|
1818007WL047022
|
SHARAD AJINATH BUCHUDE
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240047191
|
|
Mr. Sharad Ajinath Buchude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
ASHTI
|
MH-18-007-037-001/1128
(DONGARGAN)
|
1818007000NRG24101120230995660
|
11/11/2023
|
Bhimrao Chadrabhan Pawar
|
1818007WL047022
|
Bhimrao Chadrabhan Pawar
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240047193
|
|
BHIMRAO CHANDRABHAN
|
BANK OF BARODA(606985)
|
|
288
|
ASHTI
|
MH-18-007-037-001/1146
(DONGARGAN)
|
1818007026NRG24101120231001346
|
11/11/2023
|
SAGAR KUSHINATH HAJARE
|
1818007WL047186
|
SAGAR KUSHINATH HAJARE
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240047238
|
|
Mr. Sagar Kushinath Hajare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
ASHTI
|
MH-18-007-037-001/349
(DONGARGAN)
|
1818007000NRG24101120230995620
|
11/11/2023
|
Mayur Balasaheb Chavan
|
1818007WL047020
|
Mayur Balasaheb Chavan
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240047190
|
|
MR MAYUR BALASAHEB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
290
|
ASHTI
|
MH-18-007-037-001/41
(DONGARGAN)
|
1818007026NRG24101120231001335
|
11/11/2023
|
KACHARU NARAYAN ABHIMANE
|
1818007WL047185
|
KACHARU NARAYAN ABHIMANE
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240045763
|
|
Mrs. Kacharu Narayan Abhimane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
ASHTI
|
MH-18-007-037-001/41
(DONGARGAN)
|
1818007026NRG24101120231001336
|
11/11/2023
|
LILABAI KACHARU AMBHIMANE
|
1818007WL047185
|
LILABAI KACHARU AMBHIMANE
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240045764
|
|
MRS LILABAI KACHARU ABHIMANE
|
STATE BANK OF INDIA(508548)
|
|
292
|
ASHTI
|
MH-18-007-037-001/410
(DONGARGAN)
|
1818007000NRG24101120230995741
|
11/11/2023
|
SHOBHA KUNDLIK CHAVAN
|
1818007WL047026
|
SHOBHA KUNDLIK CHAVAN
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240045774
|
|
Mrs. Shobha Kundlik Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
ASHTI
|
MH-18-007-037-001/46
(DONGARGAN)
|
1818007000NRG24101120230995622
|
11/11/2023
|
KHANDU MARUTI BORUDE
|
1818007WL047020
|
KHANDU MARUTI BORUDE
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240043320
|
|
Mr. KHANDU MARUTI BORUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
ASHTI
|
MH-18-007-037-001/594
(DONGARGAN)
|
1818007000NRG24101120230995626
|
11/11/2023
|
RAVINDRA VISHNU PAWAR
|
1818007WL047020
|
RAVINDRA VISHNU PAWAR
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240047189
|
|
MR RAVINDRA VISHNU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
ASHTI
|
MH-18-007-037-001/712
(DONGARGAN)
|
1818007026NRG24101120231001339
|
11/11/2023
|
KAMBALE PRALHAD GUNAJI
|
1818007WL047185
|
KAMBALE PRALHAD GUNAJI
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240047197
|
|
MR PRALHAD GUNAJI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
296
|
ASHTI
|
MH-18-007-037-001/88
(DONGARGAN)
|
1818007026NRG24101120231001364
|
11/11/2023
|
NARAYAN NAVNATH CHAVHAN
|
1818007WL047186
|
NARAYAN NAVNATH CHAVHAN
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240045785
|
|
MR NARAYAN NAVNATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
297
|
ASHTI
|
MH-18-007-037-001/987
(DONGARGAN)
|
1818007000NRG24111120231003094
|
11/11/2023
|
SUNANDA ASHOK CHAVAN
|
1818007WL047243
|
SUNANDA ASHOK CHAVAN
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240047210
|
|
Mrs. Chavan Sunanda Ashok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
ASHTI
|
MH-18-007-049-001/3552
(KADA)
|
1818007000NRG24101120230995819
|
11/11/2023
|
KARDILE ASHWINI SHAM
|
1818007WL047030
|
KARDILE ASHWINI SHAM
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240047303
|
|
Mrs. Kardile Ashwini Sham
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
ASHTI
|
MH-18-007-049-001/3552
(KADA)
|
1818007000NRG24101120230995818
|
11/11/2023
|
KARDILE SHAM VISHNU
|
1818007WL047030
|
KARDILE SHAM VISHNU
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240047304
|
|
MR SHAM VISHNU KARDILE
|
STATE BANK OF INDIA(508548)
|
|
300
|
ASHTI
|
MH-18-007-049-001/733
(KADA)
|
1818007000NRG24101120230995822
|
11/11/2023
|
AJINATH DATTU KARDELE
|
1818007WL047030
|
AJINATH DATTU KARDELE
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240047181
|
|
MR AJINATH DATTU KARDILE
|
STATE BANK OF INDIA(508548)
|
|
301
|
ASHTI
|
MH-18-007-051-001/107
(KANADI KHURD)
|
1818007000NRG24111120231003333
|
11/11/2023
|
GAVHANE TUKARAM SAKHARAM
|
1818007WL047251
|
GAVHANE TUKARAM SAKHARAM
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043319
|
|
Mr. TUKARAM SAKHARAM GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
ASHTI
|
MH-18-007-051-001/135
(KANADI KHURD)
|
1818007000NRG24111120231003339
|
11/11/2023
|
JAGTAP SUNITA NAVNATH
|
1818007WL047251
|
JAGTAP SUNITA NAVNATH
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043232
|
|
MRS SUNITA NAVNATH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
303
|
ASHTI
|
MH-18-007-121-001/356
(VATANWADI)
|
1818007000NRG24101120230996224
|
11/11/2023
|
SWAPNIL DNYANDEV NARWADE
|
1818007WL047045
|
SWAPNIL DNYANDEV NARWADE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047196
|
|
Mr. Swapnil Dnyandev Narawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
304
|
ASHTI
|
MH-18-007-111-001/510
(SHIRAL)
|
1818007000NRG24111120231003754
|
11/11/2023
|
AJABE NANASAHEB BALASAHEB
|
1818007WL047262
|
AJABE NANASAHEB BALASAHEB
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043968
|
|
Mr. NANASAHEB BALASAHEB AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
ASHTI
|
MH-18-007-111-001/510
(SHIRAL)
|
1818007000NRG24111120231003755
|
11/11/2023
|
AJABE NISHA NANASAHEB
|
1818007WL047262
|
AJABE NISHA NANASAHEB
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043964
|
|
Mrs. NISHA NANASAHEB AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
306
|
ASHTI
|
MH-18-007-008-001/296
(BARODI)
|
1818007000NRG24101120230996372
|
11/11/2023
|
NAMDEV YADAV SHENDGE
|
1818007WL047052
|
NAMDEV YADAV SHENDGE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047136
|
|
Mr. NAMDEV YADU SHENDAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
ASHTI
|
MH-18-007-008-001/302
(BARODI)
|
1818007000NRG24101120230996374
|
11/11/2023
|
MACHINDRA
|
1818007WL047052
|
MACHINDRA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045776
|
|
Mrs. MACHHINDRA NAMDEV SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
ASHTI
|
MH-18-007-008-001/302
(BARODI)
|
1818007000NRG24101120230996375
|
11/11/2023
|
SHALAN MACHINDRA SHENDAGE
|
1818007WL047052
|
SHALAN MACHINDRA SHENDAGE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045775
|
|
Mrs. SHALAN MACHHINDRA SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
ASHTI
|
MH-18-007-008-001/608
(BARODI)
|
1818007000NRG24101120230996376
|
11/11/2023
|
SUNITA MAHADEV SHENDAGE
|
1818007WL047052
|
SUNITA MAHADEV SHENDAGE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047301
|
|
Mrs. SUNITA MAHADEV SHENDGE
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
ASHTI
|
MH-18-007-132-001/1
(PARODI)
|
1818007000NRG24101120230996310
|
11/11/2023
|
DINESH KACHARU PARAKALE
|
1818007WL047050
|
DINESH KACHARU PARAKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047188
|
|
DINESH KACHARU PARKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
ASHTI
|
MH-18-007-132-001/1
(PARODI)
|
1818007000NRG24101120230996309
|
11/11/2023
|
PARKALE KACHRU DAGADU
|
1818007WL047050
|
PARKALE KACHRU DAGADU
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047182
|
|
Mr. KACHARU DAGADU PARKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
ASHTI
|
MH-18-007-132-001/10
(PARODI)
|
1818007000NRG24101120230996338
|
11/11/2023
|
BAPURAO
|
1818007WL047051
|
BAPURAO
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047295
|
|
Mr. BAPURAO EKNATH SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
ASHTI
|
MH-18-007-132-001/100
(PARODI)
|
1818007000NRG24101120230996312
|
11/11/2023
|
ASHABAI SHAHAJI SAYANBAR
|
1818007WL047050
|
ASHABAI SHAHAJI SAYANBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047184
|
|
Mrs. ASHABAI SHAHAJI SAYANBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
ASHTI
|
MH-18-007-132-001/100
(PARODI)
|
1818007000NRG24101120230996311
|
11/11/2023
|
SHAHAJI BABURAO SAYAMBAR
|
1818007WL047050
|
SHAHAJI BABURAO SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047183
|
|
SHAHAJI BAPU SAYAMBAR
|
UNION BANK OF INDIA(508500)
|
|
315
|
ASHTI
|
MH-18-007-132-001/103
(PARODI)
|
1818007000NRG24101120230996478
|
11/11/2023
|
BAPU
|
1818007WL047055
|
BAPU
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043326
|
|
Mr. BAPU SHANKAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
ASHTI
|
MH-18-007-132-001/103
(PARODI)
|
1818007000NRG24101120230996480
|
11/11/2023
|
SHINDE JAIBAI SHANKAR
|
1818007WL047055
|
SHINDE JAIBAI SHANKAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047287
|
|
Mrs. JAIBAI SHANKAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
ASHTI
|
MH-18-007-132-001/104
(PARODI)
|
1818007000NRG24101120230996481
|
11/11/2023
|
KALE BALBHIM KISAN
|
1818007WL047055
|
KALE BALBHIM KISAN
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047289
|
|
KALE BALBHIM KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
ASHTI
|
MH-18-007-132-001/112
(PARODI)
|
1818007000NRG24101120230996342
|
11/11/2023
|
KALE ALKABAI BALU
|
1818007WL047051
|
KALE ALKABAI BALU
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047296
|
|
Mrs. ALAKABAI BALU KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
ASHTI
|
MH-18-007-132-001/112
(PARODI)
|
1818007000NRG24101120230996341
|
11/11/2023
|
KALE BALU VITTHAL
|
1818007WL047051
|
KALE BALU VITTHAL
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047298
|
|
Mr. BALU VITHHAL KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
ASHTI
|
MH-18-007-132-001/119
(PARODI)
|
1818007000NRG24101120230996482
|
11/11/2023
|
SUBHASH KERU KALE
|
1818007WL047055
|
SUBHASH KERU KALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045758
|
|
KALE SUBHASH KERU
|
UNION BANK OF INDIA(508500)
|
|
321
|
ASHTI
|
MH-18-007-132-001/120
(PARODI)
|
1818007000NRG24101120230996483
|
11/11/2023
|
ARCHAN NITIN KALE
|
1818007WL047055
|
ARCHAN NITIN KALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047291
|
|
ARCHANA NITIN KALE
|
UNION BANK OF INDIA(508500)
|
|
322
|
ASHTI
|
MH-18-007-132-001/126
(PARODI)
|
1818007000NRG24101120230996313
|
11/11/2023
|
Tejas Devidas Sayambar
|
1818007WL047050
|
Tejas Devidas Sayambar
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047239
|
|
Mr. Tejas Devidas Sayambar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
ASHTI
|
MH-18-007-132-001/129
(PARODI)
|
1818007000NRG24101120230996343
|
11/11/2023
|
BHIVAJI SHRIPATI DHAGE
|
1818007WL047051
|
BHIVAJI SHRIPATI DHAGE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043325
|
|
Mr. BHIVAJI SHRIPATI DHAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
ASHTI
|
MH-18-007-132-001/129
(PARODI)
|
1818007000NRG24101120230996345
|
11/11/2023
|
KESHAV BHIVAJI DHAGE
|
1818007WL047051
|
KESHAV BHIVAJI DHAGE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043990
|
|
Mr. KESHAV BHIVAJI DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
ASHTI
|
MH-18-007-132-001/129
(PARODI)
|
1818007000NRG24101120230996344
|
11/11/2023
|
SAVITRABAI BHIVAJI DHAGE
|
1818007WL047051
|
SAVITRABAI BHIVAJI DHAGE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045767
|
|
Mrs. SAVITRABAI BHIVAJI DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
ASHTI
|
MH-18-007-132-001/134
(PARODI)
|
1818007000NRG24101120230996380
|
11/11/2023
|
BHASKAR RAMBHAU SAYAMBAR
|
1818007WL047052
|
BHASKAR RAMBHAU SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047235
|
|
Mr. BHASKAR RAMBHAU SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
ASHTI
|
MH-18-007-132-001/137
(PARODI)
|
1818007000NRG24101120230996384
|
11/11/2023
|
PRIYNKA DATTATRAY SAYAMBAR
|
1818007WL047052
|
PRIYNKA DATTATRAY SAYAMBAR
|
1143
|
MAHG0004534
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240047165
|
|
PRIYANKA ABASAHEB BOBADE
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
ASHTI
|
MH-18-007-132-001/137
(PARODI)
|
1818007000NRG24101120230996383
|
11/11/2023
|
RAJARAM BAPURAO SAYAMBAR
|
1818007WL047052
|
RAJARAM BAPURAO SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047135
|
|
Mr. RAJARAM BAPURAO SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
ASHTI
|
MH-18-007-132-001/14
(PARODI)
|
1818007000NRG24101120230996346
|
11/11/2023
|
POPAT NABAJI DHAGE
|
1818007WL047051
|
POPAT NABAJI DHAGE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047300
|
|
Mr. POPAT NABAJI DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
ASHTI
|
MH-18-007-132-001/147
(PARODI)
|
1818007000NRG24101120230996523
|
11/11/2023
|
JYOTI PRAKASH PARAKALE
|
1818007WL047056
|
JYOTI PRAKASH PARAKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045789
|
|
Mrs. JYOTI PRAKASH PARAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
ASHTI
|
MH-18-007-132-001/147
(PARODI)
|
1818007000NRG24101120230996522
|
11/11/2023
|
PRAKASH NAMDEV PARAKALE
|
1818007WL047056
|
PRAKASH NAMDEV PARAKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045787
|
|
Mr. PRAKASH NAMDEV PARAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
ASHTI
|
MH-18-007-132-001/152
(PARODI)
|
1818007000NRG24101120230996484
|
11/11/2023
|
SHIVAJI KISAN PARKALE
|
1818007WL047055
|
SHIVAJI KISAN PARKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047138
|
|
Mr. SHIVAJI KISAN PARKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
ASHTI
|
MH-18-007-132-001/152
(PARODI)
|
1818007000NRG24101120230996485
|
11/11/2023
|
SHOBHABAI SHIVAJI PARKALE
|
1818007WL047055
|
SHOBHABAI SHIVAJI PARKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047137
|
|
Mrs. SHOBHABAI SHIVAJI PARAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
ASHTI
|
MH-18-007-132-001/156
(PARODI)
|
1818007000NRG24101120230996486
|
11/11/2023
|
MALHARI PANDIT THORAT
|
1818007WL047055
|
MALHARI PANDIT THORAT
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047278
|
|
Mr. Malhari Pandit Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
ASHTI
|
MH-18-007-132-001/156
(PARODI)
|
1818007000NRG24101120230996487
|
11/11/2023
|
MAYA MALHARI THORAT
|
1818007WL047055
|
MAYA MALHARI THORAT
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045784
|
|
Mrs. MAYA MALHARI THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
ASHTI
|
MH-18-007-132-001/159
(PARODI)
|
1818007000NRG24101120230996488
|
11/11/2023
|
GALANDE SANJAY BAPURAO
|
1818007WL047055
|
GALANDE SANJAY BAPURAO
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047276
|
|
SANJAY BAPPU GALANDE
|
IDBI BANK(607095)
|
|
337
|
ASHTI
|
MH-18-007-132-001/159
(PARODI)
|
1818007000NRG24101120230996489
|
11/11/2023
|
GALANDE SUNITA SANJAY
|
1818007WL047055
|
GALANDE SUNITA SANJAY
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047275
|
|
Mrs. SUNITA SANJAY GALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
ASHTI
|
MH-18-007-132-001/16
(PARODI)
|
1818007000NRG24101120230996314
|
11/11/2023
|
DEEPAK SAHEBRAO PAWAR
|
1818007WL047050
|
DEEPAK SAHEBRAO PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047060
|
|
Mr. DEEPAK SAHEBRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
ASHTI
|
MH-18-007-132-001/162
(PARODI)
|
1818007000NRG24101120230996491
|
11/11/2023
|
ALKA ASHOK GALANDE
|
1818007WL047055
|
ALKA ASHOK GALANDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043324
|
|
Mrs. ALKA ASHOK GALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
ASHTI
|
MH-18-007-132-001/162
(PARODI)
|
1818007000NRG24101120230996490
|
11/11/2023
|
ASHOK MURALIDHAR GALANDE
|
1818007WL047055
|
ASHOK MURALIDHAR GALANDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047153
|
|
Mr. Ashok Muralidhar Galande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
ASHTI
|
MH-18-007-132-001/166
(PARODI)
|
1818007000NRG24101120230996492
|
11/11/2023
|
NARMADA KISAN GALANDE
|
1818007WL047055
|
NARMADA KISAN GALANDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047111
|
|
Mrs. NARMADA KISAN GALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
ASHTI
|
MH-18-007-132-001/18
(PARODI)
|
1818007000NRG24101120230996414
|
11/11/2023
|
MANISHA BHAGWAT PARKALE
|
1818007WL047053
|
MANISHA BHAGWAT PARKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047115
|
|
Mrs. Manisha Bhagwat Parkale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
ASHTI
|
MH-18-007-132-001/182
(PARODI)
|
1818007000NRG24101120230996348
|
11/11/2023
|
BHAGCHAND NAMDEV KALE
|
1818007WL047051
|
BHAGCHAND NAMDEV KALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045753
|
|
Mr. BHAGCHAND NAMDEV KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
ASHTI
|
MH-18-007-132-001/182
(PARODI)
|
1818007000NRG24101120230996349
|
11/11/2023
|
DEEPALI BHAGCHAND KALE
|
1818007WL047051
|
DEEPALI BHAGCHAND KALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045782
|
|
Mrs. DEEPALI BHAGCHAND KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
ASHTI
|
MH-18-007-132-001/185
(PARODI)
|
1818007000NRG24101120230996316
|
11/11/2023
|
GHODAKE AASARAM DATTOBA
|
1818007WL047050
|
GHODAKE AASARAM DATTOBA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047112
|
|
Mr. ASARAM DATTATRAYA GHODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
ASHTI
|
MH-18-007-132-001/188
(PARODI)
|
1818007000NRG24101120230996320
|
11/11/2023
|
RAMDAS VITHHOBA SAYAMBAR
|
1818007WL047050
|
RAMDAS VITHHOBA SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045788
|
|
Ramdas Vithoba Sayambar
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
ASHTI
|
MH-18-007-132-001/189
(PARODI)
|
1818007000NRG24101120230996494
|
11/11/2023
|
SINDHUBAI SHIVAJI SAYAMBAR
|
1818007WL047055
|
SINDHUBAI SHIVAJI SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047107
|
|
Mrs. SINDHUBAI SHIVAJI SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
ASHTI
|
MH-18-007-132-001/19
(PARODI)
|
1818007000NRG24101120230996415
|
11/11/2023
|
KIRAN SAHEBRAV PAWAR
|
1818007WL047053
|
KIRAN SAHEBRAV PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047194
|
|
Mr. KIRAN SAHEBRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
ASHTI
|
MH-18-007-132-001/19
(PARODI)
|
1818007000NRG24101120230996416
|
11/11/2023
|
SUJATA KIRAN PAWAR
|
1818007WL047053
|
SUJATA KIRAN PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047214
|
|
Mrs. Sujata Kiran Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
ASHTI
|
MH-18-007-132-001/208
(PARODI)
|
1818007000NRG24101120230996538
|
11/11/2023
|
Sunanda Arjun Sayambar
|
1818007WL047056
|
Sunanda Arjun Sayambar
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047063
|
|
Sunanda Arjun Sayambar
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
ASHTI
|
MH-18-007-132-001/212
(PARODI)
|
1818007000NRG24101120230996495
|
11/11/2023
|
ATTAR HINA KAUSAR
|
1818007WL047055
|
ATTAR HINA KAUSAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045783
|
|
Mrs. HINA KAUSAR ATTAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
ASHTI
|
MH-18-007-132-001/247
(PARODI)
|
1818007000NRG24101120230996540
|
11/11/2023
|
BHIMRAO LAXMAN BANDAKAR
|
1818007WL047056
|
BHIMRAO LAXMAN BANDAKAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047234
|
|
Mr. BHIMRAO LAXMAN BANDAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
ASHTI
|
MH-18-007-132-001/247
(PARODI)
|
1818007000NRG24101120230996541
|
11/11/2023
|
VANDNA BHIMRAO BANDKAR
|
1818007WL047056
|
VANDNA BHIMRAO BANDKAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047132
|
|
VANDANA BHIMRAO BANDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
ASHTI
|
MH-18-007-132-001/25
(PARODI)
|
1818007000NRG24101120230996386
|
11/11/2023
|
DIVYA VITTHAL THORAVE
|
1818007WL047052
|
DIVYA VITTHAL THORAVE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047174
|
|
Mrs. Divya Vitthal Thorve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
ASHTI
|
MH-18-007-132-001/250
(PARODI)
|
1818007000NRG24101120230996496
|
11/11/2023
|
DATTU LAXMAN SAYAMBAR
|
1818007WL047055
|
DATTU LAXMAN SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045828
|
|
Mr. DATTU LAXMAN SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
ASHTI
|
MH-18-007-132-001/257
(PARODI)
|
1818007000NRG24101120230996325
|
11/11/2023
|
MANISHA BAPU SAYAMBAR
|
1818007WL047050
|
MANISHA BAPU SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047117
|
|
MANISHA UTTAM MISAL
|
BANK OF BARODA(606985)
|
|
357
|
ASHTI
|
MH-18-007-132-001/263
(PARODI)
|
1818007000NRG24101120230996326
|
11/11/2023
|
SAYAMBAR SUNDARBAI JIJABA
|
1818007WL047050
|
SAYAMBAR SUNDARBAI JIJABA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047187
|
|
Mrs. Sundarbai Jijaba Saynbar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
ASHTI
|
MH-18-007-132-001/27
(PARODI)
|
1818007000NRG24101120230996353
|
11/11/2023
|
JYOTI BABASAHEB SAYAMBAR
|
1818007WL047051
|
JYOTI BABASAHEB SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047213
|
|
Mrs. Jyoti Babasaheb Sayambar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
ASHTI
|
MH-18-007-132-001/270
(PARODI)
|
1818007000NRG24101120230996422
|
11/11/2023
|
ABDUL MANNUBHAI ATTAR
|
1818007WL047053
|
ABDUL MANNUBHAI ATTAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043322
|
|
Mr. ABDUL MANNUBHAI ATTAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
ASHTI
|
MH-18-007-132-001/270
(PARODI)
|
1818007000NRG24101120230996505
|
11/11/2023
|
ATAR LATABI ABDUL
|
1818007WL047055
|
ATAR LATABI ABDUL
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045781
|
|
Mrs. LATABI ABDUL ATTAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
ASHTI
|
MH-18-007-132-001/274
(PARODI)
|
1818007000NRG24101120230996506
|
11/11/2023
|
BHAUSAHEB BAPURAO SAYAMBAR
|
1818007WL047055
|
BHAUSAHEB BAPURAO SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043977
|
|
Mr. BHAUSAHEB BAPURAO SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
ASHTI
|
MH-18-007-132-001/274
(PARODI)
|
1818007000NRG24101120230996507
|
11/11/2023
|
TULSABAI BHAUSAHEB SAYAMBHAR
|
1818007WL047055
|
TULSABAI BHAUSAHEB SAYAMBHAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043978
|
|
Mr. TULSABAI BHAUSAHEB SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
ASHTI
|
MH-18-007-132-001/277
(PARODI)
|
1818007000NRG24101120230996355
|
11/11/2023
|
ARCHANA SANJAU SAYAMBHAR
|
1818007WL047051
|
ARCHANA SANJAU SAYAMBHAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045795
|
|
ARCHANA SANJAY SAYAMBAR
|
UNION BANK OF INDIA(508500)
|
|
364
|
ASHTI
|
MH-18-007-132-001/277
(PARODI)
|
1818007000NRG24101120230996354
|
11/11/2023
|
SANJAY BAPURAO SAYAMBAR
|
1818007WL047051
|
SANJAY BAPURAO SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045768
|
|
Mr. SANJAY BAPU SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
ASHTI
|
MH-18-007-132-001/28
(PARODI)
|
1818007000NRG24101120230996508
|
11/11/2023
|
BALASAHEB PANDURANG SAYAMBAR
|
1818007WL047055
|
BALASAHEB PANDURANG SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043327
|
|
Mr. BALASAHEB PANDURAG SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
ASHTI
|
MH-18-007-132-001/284
(PARODI)
|
1818007000NRG24101120230996513
|
11/11/2023
|
ANKUSH NARSINH PARKALE
|
1818007WL047055
|
ANKUSH NARSINH PARKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047270
|
|
ANKUSH PARKALE
|
BANK OF INDIA(508505)
|
|
367
|
ASHTI
|
MH-18-007-132-001/284
(PARODI)
|
1818007000NRG24101120230996511
|
11/11/2023
|
GOKUL NARSINGH PARAKALE
|
1818007WL047055
|
GOKUL NARSINGH PARAKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043328
|
|
GOKUL NARSING PARKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
ASHTI
|
MH-18-007-132-001/284
(PARODI)
|
1818007000NRG24101120230996510
|
11/11/2023
|
NARSING BABU PARKALE
|
1818007WL047055
|
NARSING BABU PARKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045792
|
|
Mr. NARSING BABURAO PARKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
ASHTI
|
MH-18-007-132-001/284
(PARODI)
|
1818007000NRG24101120230996512
|
11/11/2023
|
SWATI GOKUL PARKALE
|
1818007WL047055
|
SWATI GOKUL PARKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047273
|
|
Mrs. SWATI GOKUL PARKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
ASHTI
|
MH-18-007-132-001/290
(PARODI)
|
1818007000NRG24101120230996423
|
11/11/2023
|
POPAT VISHNU PARAKALE
|
1818007WL047053
|
POPAT VISHNU PARAKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047131
|
|
POPAT VISHNU PARKALE
|
UNION BANK OF INDIA(508500)
|
|
371
|
ASHTI
|
MH-18-007-132-001/31
(PARODI)
|
1818007000NRG24101120230996356
|
11/11/2023
|
SAYMBAR POPAT PANDURANG
|
1818007WL047051
|
SAYMBAR POPAT PANDURANG
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045793
|
|
SAYAMBAR POPAT PANDURANG
|
UNION BANK OF INDIA(508500)
|
|
372
|
ASHTI
|
MH-18-007-132-001/312
(PARODI)
|
1818007000NRG24101120230996357
|
11/11/2023
|
RAJU PRABHU SAYAMBAR
|
1818007WL047051
|
RAJU PRABHU SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047297
|
|
RAJU PRABHU SAYAMBAR
|
IDBI BANK(607095)
|
|
373
|
ASHTI
|
MH-18-007-132-001/316
(PARODI)
|
1818007000NRG24101120230996548
|
11/11/2023
|
INDUBAI SURESH PARKALE
|
1818007WL047056
|
INDUBAI SURESH PARKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047139
|
|
Mrs. INDUBAI SURESH PARAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
ASHTI
|
MH-18-007-132-001/316
(PARODI)
|
1818007000NRG24101120230996547
|
11/11/2023
|
SURESH RAGHUNATH PARKALE
|
1818007WL047056
|
SURESH RAGHUNATH PARKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045829
|
|
Mr. SURESH RAGHUNATH PARKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
ASHTI
|
MH-18-007-132-001/319
(PARODI)
|
1818007000NRG24101120230996448
|
11/11/2023
|
BABAN SHREEPATI DHAGE
|
1818007WL047054
|
BABAN SHREEPATI DHAGE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047271
|
|
Mr. BABAN SHRIPATI DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
ASHTI
|
MH-18-007-132-001/32
(PARODI)
|
1818007000NRG24101120230996360
|
11/11/2023
|
KAMAL MAHADEV PARKALE
|
1818007WL047051
|
KAMAL MAHADEV PARKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047272
|
|
Mrs. KAMAL MAHADEV PARKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
ASHTI
|
MH-18-007-132-001/32
(PARODI)
|
1818007000NRG24101120230996359
|
11/11/2023
|
MAHADEV GULABRAO PARKALE
|
1818007WL047051
|
MAHADEV GULABRAO PARKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045770
|
|
Mr. MAHADEV GULABRAO PARKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
ASHTI
|
MH-18-007-132-001/322
(PARODI)
|
1818007000NRG24101120230996424
|
11/11/2023
|
NAVNATH TUKARAM KALE
|
1818007WL047053
|
NAVNATH TUKARAM KALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043991
|
|
Mr. NAVNATH TUKARAM KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
ASHTI
|
MH-18-007-132-001/322
(PARODI)
|
1818007000NRG24101120230996361
|
11/11/2023
|
TUKARAM GANPAT KALE
|
1818007WL047051
|
TUKARAM GANPAT KALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045754
|
|
MISS SUVARNA BALASAHEB GALANDE
|
STATE BANK OF INDIA(508548)
|
|
380
|
ASHTI
|
MH-18-007-132-001/329
(PARODI)
|
1818007000NRG24101120230996451
|
11/11/2023
|
GORAKH MANIK SAYAMBAR
|
1818007WL047054
|
GORAKH MANIK SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045821
|
|
Mr. GORAKH MANIK SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
ASHTI
|
MH-18-007-132-001/329
(PARODI)
|
1818007000NRG24101120230996452
|
11/11/2023
|
MACHHINDRA MANIKRAO SAYAMBAR
|
1818007WL047054
|
MACHHINDRA MANIKRAO SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045822
|
|
Mr. MACHHINDRA MANIKRAO SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
ASHTI
|
MH-18-007-132-001/335
(PARODI)
|
1818007000NRG24101120230996456
|
11/11/2023
|
MHASU PANDHARINATH SAYAMBAR
|
1818007WL047054
|
MHASU PANDHARINATH SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047109
|
|
Mr. MHASU PANDHARINATH SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
ASHTI
|
MH-18-007-132-001/335
(PARODI)
|
1818007000NRG24101120230996457
|
11/11/2023
|
NANDABAI MHASU SAYAMBAR
|
1818007WL047054
|
NANDABAI MHASU SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047127
|
|
Mrs. NANDABAI MHASU SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
ASHTI
|
MH-18-007-132-001/335
(PARODI)
|
1818007000NRG24101120230996458
|
11/11/2023
|
PRIYANKA TUKARAM SAYAMBAR
|
1818007WL047054
|
PRIYANKA TUKARAM SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047166
|
|
Mrs. Priyanka Tukaram Sayambar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
ASHTI
|
MH-18-007-132-001/336
(PARODI)
|
1818007000NRG24101120230996328
|
11/11/2023
|
SURYABHAN RAMBHAU SAYAMBAR
|
1818007WL047050
|
SURYABHAN RAMBHAU SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047110
|
|
Mr. SURYABHAN RAMBHAU SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
ASHTI
|
MH-18-007-132-001/34
(PARODI)
|
1818007000NRG24101120230996362
|
11/11/2023
|
SACHIN MAHADEV PARKALE
|
1818007WL047051
|
SACHIN MAHADEV PARKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045771
|
|
Mr. SACHIN MAHADEV PARAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
ASHTI
|
MH-18-007-132-001/34
(PARODI)
|
1818007000NRG24101120230996363
|
11/11/2023
|
VAISHALI SACHIN PARKALE
|
1818007WL047051
|
VAISHALI SACHIN PARKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045769
|
|
Mrs. VAISHALI SACHIN PARKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
ASHTI
|
MH-18-007-132-001/345
(PARODI)
|
1818007000NRG24101120230996459
|
11/11/2023
|
KAVITA NAVNATH SAYAMBAR
|
1818007WL047054
|
KAVITA NAVNATH SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047119
|
|
Mrs. KAVITA NAVNATH SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
ASHTI
|
MH-18-007-132-001/345
(PARODI)
|
1818007000NRG24101120230996460
|
11/11/2023
|
NAVANATH BALASAHEB SAYAMBAR
|
1818007WL047054
|
NAVANATH BALASAHEB SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047120
|
|
Mr. NAVNATH BALASAHEB SAYAMWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
ASHTI
|
MH-18-007-132-001/349
(PARODI)
|
1818007000NRG24101120230996364
|
11/11/2023
|
NANASAHEB BALBHIM SAYAMBAR
|
1818007WL047051
|
NANASAHEB BALBHIM SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047302
|
|
Mr. NANASAHEB BALBHIM SAYAMBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
ASHTI
|
MH-18-007-132-001/350
(PARODI)
|
1818007000NRG24101120230996392
|
11/11/2023
|
BALASAHEB VITTHAL GALANDE
|
1818007WL047052
|
BALASAHEB VITTHAL GALANDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045791
|
|
Mrs. SEEMA BALU GALANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
ASHTI
|
MH-18-007-132-001/350
(PARODI)
|
1818007000NRG24101120230996393
|
11/11/2023
|
SEEMA BALASAHEB GALANDE
|
1818007WL047052
|
SEEMA BALASAHEB GALANDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045790
|
|
Mrs. SEEMA BALU GALANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
ASHTI
|
MH-18-007-132-001/355
(PARODI)
|
1818007000NRG24101120230996464
|
11/11/2023
|
BHIVA KUNDLIK SAYAMBAR
|
1818007WL047054
|
BHIVA KUNDLIK SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047059
|
|
Mr. BHIVA KUNDALIK SAYAMBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
ASHTI
|
MH-18-007-132-001/355
(PARODI)
|
1818007000NRG24101120230996465
|
11/11/2023
|
LATA BHIVA SAYAMBAR
|
1818007WL047054
|
LATA BHIVA SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045823
|
|
Mr. LATA BHIVA SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
ASHTI
|
MH-18-007-132-001/358
(PARODI)
|
1818007000NRG24101120230996329
|
11/11/2023
|
BABASAHEB LAXMAN SAYAMBAR
|
1818007WL047050
|
BABASAHEB LAXMAN SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047186
|
|
Mr. BABASAHEB LIKSHMAN SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
ASHTI
|
MH-18-007-132-001/358
(PARODI)
|
1818007000NRG24101120230996330
|
11/11/2023
|
INDUBAI BABASAHEB SAYAMBAR
|
1818007WL047050
|
INDUBAI BABASAHEB SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047113
|
|
Mrs. Sayambar Indubai Babasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
ASHTI
|
MH-18-007-132-001/358
(PARODI)
|
1818007000NRG24101120230996331
|
11/11/2023
|
SUDHIR BABASAHEB SAYAMBAR
|
1818007WL047050
|
SUDHIR BABASAHEB SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047185
|
|
Mr. SUDHIR BABASAHEB SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
ASHTI
|
MH-18-007-132-001/36
(PARODI)
|
1818007000NRG24101120230996366
|
11/11/2023
|
PRASHANT RAJARAM SAYAMBAR
|
1818007WL047051
|
PRASHANT RAJARAM SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047281
|
|
Mr. Prashant Rajaram Sayambar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
ASHTI
|
MH-18-007-132-001/365
(PARODI)
|
1818007000NRG24101120230996466
|
11/11/2023
|
ASHABAI BHAUSAHEB SAYAMBAR
|
1818007WL047054
|
ASHABAI BHAUSAHEB SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045757
|
|
Ms. ASHABAI BHAUSAHEB SAYMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
ASHTI
|
MH-18-007-132-001/369
(PARODI)
|
1818007000NRG24101120230996467
|
11/11/2023
|
RAMDAS PANDIT THORAT
|
1818007WL047054
|
RAMDAS PANDIT THORAT
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047259
|
|
Mr. RAMDAS PANDIT THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
ASHTI
|
MH-18-007-132-001/369
(PARODI)
|
1818007000NRG24101120230996468
|
11/11/2023
|
SONALI RAMDAS THORAT
|
1818007WL047054
|
SONALI RAMDAS THORAT
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047116
|
|
Mrs. Sonali Ramdas Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
ASHTI
|
MH-18-007-132-001/370
(PARODI)
|
1818007000NRG24101120230996469
|
11/11/2023
|
RAJU CHANDRABHAN THORAT
|
1818007WL047054
|
RAJU CHANDRABHAN THORAT
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047163
|
|
Mr. Raju Chandrabhan Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
ASHTI
|
MH-18-007-132-001/370
(PARODI)
|
1818007000NRG24101120230996470
|
11/11/2023
|
ROHINI RAJU THORAT
|
1818007WL047054
|
ROHINI RAJU THORAT
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047142
|
|
Mr. ROHINI RAJU THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
ASHTI
|
MH-18-007-132-001/372
(PARODI)
|
1818007000NRG24101120230996471
|
11/11/2023
|
BABU CHANDRBHAN THORAT
|
1818007WL047054
|
BABU CHANDRBHAN THORAT
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047143
|
|
Mr. BALU CHANDRABHAN THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
ASHTI
|
MH-18-007-132-001/387
(PARODI)
|
1818007000NRG24101120230996426
|
11/11/2023
|
KAVITA KALYAN PARKALE
|
1818007WL047053
|
KAVITA KALYAN PARKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047164
|
|
Mrs. Kavita Kalyan Parkale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
ASHTI
|
MH-18-007-132-001/393
(PARODI)
|
1818007000NRG24101120230996427
|
11/11/2023
|
PRALHAD ANKUSH DAHALE
|
1818007WL047053
|
PRALHAD ANKUSH DAHALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047195
|
|
Mr. Pralhad Ankush Dahale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
ASHTI
|
MH-18-007-132-001/396
(PARODI)
|
1818007000NRG24101120230996394
|
11/11/2023
|
Nita Bapu Sayambar
|
1818007WL047052
|
Nita Bapu Sayambar
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047169
|
|
Mr. Nita Bapu Sayambar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
ASHTI
|
MH-18-007-132-001/403
(PARODI)
|
1818007000NRG24101120230996550
|
11/11/2023
|
PARVIN ARJUN SAYMBAR
|
1818007WL047056
|
PARVIN ARJUN SAYMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047067
|
|
Mr. PRAVIN ARJUN SAYAMBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
ASHTI
|
MH-18-007-132-001/403
(PARODI)
|
1818007000NRG24101120230996395
|
11/11/2023
|
SONALI PRAVIN SAYMBAR
|
1818007WL047052
|
SONALI PRAVIN SAYMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047068
|
|
Mr. Sonali Pravin Sayambar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
ASHTI
|
MH-18-007-132-001/41
(PARODI)
|
1818007000NRG24101120230996430
|
11/11/2023
|
MANDABAI BABAN SAYAMBAR
|
1818007WL047053
|
MANDABAI BABAN SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043330
|
|
Mrs. MANDABAI BABAN SAYAMBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
ASHTI
|
MH-18-007-132-001/411
(PARODI)
|
1818007000NRG24101120230996431
|
11/11/2023
|
BANKAT AMBADAS PARKALE
|
1818007WL047053
|
BANKAT AMBADAS PARKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043329
|
|
Mr. BANKAT AMBADAS PARKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
ASHTI
|
MH-18-007-132-001/414
(PARODI)
|
1818007000NRG24101120230996473
|
11/11/2023
|
SARSWATI SUKHADEV SAYAMBAR
|
1818007WL047054
|
SARSWATI SUKHADEV SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045820
|
|
Mrs. SARASWATI SUKHDEV SAYAMBER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
ASHTI
|
MH-18-007-132-001/414
(PARODI)
|
1818007000NRG24101120230996474
|
11/11/2023
|
SAYAMBAR VIKAS SUKHDEV
|
1818007WL047054
|
SAYAMBAR VIKAS SUKHDEV
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047066
|
|
VIKAS SUKHDEV SAYAMBAR
|
PRERANA CO-OP BANK LTD.(607601)
|
|
414
|
ASHTI
|
MH-18-007-132-001/417
(PARODI)
|
1818007000NRG24101120230996397
|
11/11/2023
|
GALANDE RAHUL BALASAHEB
|
1818007WL047052
|
GALANDE RAHUL BALASAHEB
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047061
|
|
Mr. Galande Rahul Balasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
ASHTI
|
MH-18-007-132-001/419
(PARODI)
|
1818007000NRG24101120230996333
|
11/11/2023
|
SUNITA VISHNU SAYAMBAR
|
1818007WL047050
|
SUNITA VISHNU SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047114
|
|
SUNITA VISHNU SAYAMBAR
|
PUNJAB & SIND BANK(607087)
|
|
416
|
ASHTI
|
MH-18-007-132-001/42
(PARODI)
|
1818007000NRG24101120230996432
|
11/11/2023
|
BALASAHEB MAHADEO SAYAMBAR
|
1818007WL047053
|
BALASAHEB MAHADEO SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047274
|
|
Mr. BALASAHEB MAHADEO SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
ASHTI
|
MH-18-007-132-001/431
(PARODI)
|
1818007000NRG24101120230996398
|
11/11/2023
|
Tukaram Bhaurav Sayambar
|
1818007WL047052
|
Tukaram Bhaurav Sayambar
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047212
|
|
Mr. Tukaram Bhaurav Sayambar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
ASHTI
|
MH-18-007-132-001/48
(PARODI)
|
1818007000NRG24101120230996404
|
11/11/2023
|
NIVRUTTI BAPURAO SAYAMBAR
|
1818007WL047052
|
NIVRUTTI BAPURAO SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045760
|
|
Mr. NIVRUTTI BAPURAO SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
ASHTI
|
MH-18-007-132-001/48
(PARODI)
|
1818007000NRG24101120230996405
|
11/11/2023
|
SAYAMBAR PARUBAI NIVRUTTI
|
1818007WL047052
|
SAYAMBAR PARUBAI NIVRUTTI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045761
|
|
Mrs. PARUBAI NIVRUTTI SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
ASHTI
|
MH-18-007-132-001/5
(PARODI)
|
1818007000NRG24101120230996435
|
11/11/2023
|
AJIJ HABIB SHAIKH
|
1818007WL047053
|
AJIJ HABIB SHAIKH
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043321
|
|
SHAIKH AZIZ HABIB
|
HDFC BANK LTD(607152)
|
|
421
|
ASHTI
|
MH-18-007-132-001/5
(PARODI)
|
1818007000NRG24101120230996437
|
11/11/2023
|
AMAN AJIJ SHAIKH
|
1818007WL047053
|
AMAN AJIJ SHAIKH
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047237
|
|
Mr. AMAN AJIJ SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
ASHTI
|
MH-18-007-132-001/5
(PARODI)
|
1818007000NRG24101120230996436
|
11/11/2023
|
ANJUM AJIJ SHAIKH
|
1818007WL047053
|
ANJUM AJIJ SHAIKH
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047305
|
|
MISS ANJUM AJIJ DAFEDAR
|
STATE BANK OF INDIA(508548)
|
|
423
|
ASHTI
|
MH-18-007-132-001/5
(PARODI)
|
1818007000NRG24101120230996438
|
11/11/2023
|
ASMA AJIJ SHAIKH
|
1818007WL047053
|
ASMA AJIJ SHAIKH
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047236
|
|
Miss. Asma Ajij Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
ASHTI
|
MH-18-007-132-001/53
(PARODI)
|
1818007000NRG24101120230996368
|
11/11/2023
|
AJINATH VITHHAL KALE
|
1818007WL047051
|
AJINATH VITHHAL KALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045786
|
|
Mr. AJINATH VITHHAL KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
ASHTI
|
MH-18-007-132-001/53
(PARODI)
|
1818007000NRG24101120230996369
|
11/11/2023
|
SUJATA AJINATH KALE
|
1818007WL047051
|
SUJATA AJINATH KALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047299
|
|
Mrs. SUJATA AJINATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
ASHTI
|
MH-18-007-132-001/58
(PARODI)
|
1818007000NRG24101120230996408
|
11/11/2023
|
SHARAD BABAN KALE
|
1818007WL047052
|
SHARAD BABAN KALE
|
1143
|
MAHG0004534
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240047167
|
|
SHARAD BABAN KALE
|
BANK OF BARODA(606985)
|
|
427
|
ASHTI
|
MH-18-007-132-001/60
(PARODI)
|
1818007000NRG24101120230996440
|
11/11/2023
|
MADHAV BALASAHEB PARKALE
|
1818007WL047053
|
MADHAV BALASAHEB PARKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047118
|
|
Mr. MADHAV BALASAHEB PARKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
ASHTI
|
MH-18-007-132-001/60
(PARODI)
|
1818007000NRG24101120230996439
|
11/11/2023
|
PARKALE BALASAHEB SAHEBRAO
|
1818007WL047053
|
PARKALE BALASAHEB SAHEBRAO
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043323
|
|
Mr. BALASAHEB SAHEBRAO PARKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
ASHTI
|
MH-18-007-132-001/60
(PARODI)
|
1818007000NRG24101120230996441
|
11/11/2023
|
Parkale Nita Madhav
|
1818007WL047053
|
Parkale Nita Madhav
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047176
|
|
PARKALE NITA MADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
ASHTI
|
MH-18-007-132-001/61
(PARODI)
|
1818007000NRG24101120230996443
|
11/11/2023
|
KASAB LATA APPA
|
1818007WL047053
|
KASAB LATA APPA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045796
|
|
LATHABAI AAPPA KASAB
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
ASHTI
|
MH-18-007-132-001/64
(PARODI)
|
1818007000NRG24101120230996410
|
11/11/2023
|
GORAKH AMBADAS GALANDE
|
1818007WL047052
|
GORAKH AMBADAS GALANDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047108
|
|
Mr. GORAKH AMBADAS GALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
ASHTI
|
MH-18-007-132-001/89
(PARODI)
|
1818007000NRG24101120230996371
|
11/11/2023
|
RANI SOMNATH SAYAMBAR
|
1818007WL047051
|
RANI SOMNATH SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047277
|
|
Mrs. Sayambar Rani Somnath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
ASHTI
|
MH-18-007-132-001/90
(PARODI)
|
1818007000NRG24101120230996476
|
11/11/2023
|
ASHABAI NAMDEV SAYAMBAR
|
1818007WL047054
|
ASHABAI NAMDEV SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047140
|
|
Mrs. ASHA NAMDEO SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
ASHTI
|
MH-18-007-132-001/90
(PARODI)
|
1818007000NRG24101120230996475
|
11/11/2023
|
NAMDEV PANDHARINATH SAYAMBAR
|
1818007WL047054
|
NAMDEV PANDHARINATH SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047141
|
|
Mr. NAMDEV PANDHARINATH SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208572
|
208572
|
|
|
|
|
|
|
|
|
435
|
ASHTI
|
MH-18-007-026-001/1
(DHIRDI)
|
1818007000NRG24101120230999430
|
11/11/2023
|
ASHRU
|
1818007WL047126
|
ASHRU
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043938
|
|
Mr. KARDULE ASHRU RAMRAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
ASHTI
|
MH-18-007-026-001/1
(DHIRDI)
|
1818007000NRG24101120230999431
|
11/11/2023
|
KARDULE DHYANDEV ASHRU
|
1818007WL047126
|
KARDULE DHYANDEV ASHRU
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043939
|
|
DNYANADEV ASHRUBA KARADULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
ASHTI
|
MH-18-007-026-001/1
(DHIRDI)
|
1818007000NRG24101120230999432
|
11/11/2023
|
KARDULE MAYA DHYANDEV
|
1818007WL047126
|
KARDULE MAYA DHYANDEV
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043937
|
|
Mrs. MAYA DNYANADEV KARADULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
ASHTI
|
MH-18-007-026-001/119
(DHIRDI)
|
1818007000NRG24101120230999887
|
11/11/2023
|
LATABAI
|
1818007WL047139
|
LATABAI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043823
|
|
Mrs. LATABAI JAGNNATH KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
ASHTI
|
MH-18-007-026-001/122
(DHIRDI)
|
1818007000NRG24101120230999892
|
11/11/2023
|
MAHADEV
|
1818007WL047139
|
MAHADEV
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045766
|
|
MR MAHADEV MALHARI GHORAPADE
|
STATE BANK OF INDIA(508548)
|
|
440
|
ASHTI
|
MH-18-007-026-001/122
(DHIRDI)
|
1818007000NRG24101120230999893
|
11/11/2023
|
VITTHAL MALHARI GHORPADE
|
1818007WL047139
|
VITTHAL MALHARI GHORPADE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045765
|
|
MR VITTHAL MALHARI GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
441
|
ASHTI
|
MH-18-007-026-001/123
(DHIRDI)
|
1818007000NRG24101120230999898
|
11/11/2023
|
ASHABAI BABASAHEB GHORPADE
|
1818007WL047139
|
ASHABAI BABASAHEB GHORPADE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047058
|
|
ASHABAI BABASAHEB GHORPADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
442
|
ASHTI
|
MH-18-007-026-001/123
(DHIRDI)
|
1818007000NRG24101120230999897
|
11/11/2023
|
BABASAHEB HARIBHAU GHORPADE
|
1818007WL047139
|
BABASAHEB HARIBHAU GHORPADE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043788
|
|
Mr. BABASAHEB HARIBHAU GHORPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
ASHTI
|
MH-18-007-026-001/123
(DHIRDI)
|
1818007000NRG24101120230999896
|
11/11/2023
|
HARIBHAU GOPINATH GHORPADE
|
1818007WL047139
|
HARIBHAU GOPINATH GHORPADE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045824
|
|
Mr. HARIBHAU GOPINATH GHORPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
ASHTI
|
MH-18-007-026-001/126
(DHIRDI)
|
1818007000NRG24101120230999900
|
11/11/2023
|
KARDULE KANTABAI TRIMBAK
|
1818007WL047139
|
KARDULE KANTABAI TRIMBAK
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045779
|
|
Mrs. KANTABAI TRIMBAK KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
ASHTI
|
MH-18-007-026-001/126
(DHIRDI)
|
1818007000NRG24101120230999899
|
11/11/2023
|
KARDULE TRIMBAK LAXMAN
|
1818007WL047139
|
KARDULE TRIMBAK LAXMAN
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043349
|
|
Mr. TRIMBAK LAXMAN KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
ASHTI
|
MH-18-007-026-001/126
(DHIRDI)
|
1818007000NRG24101120230999901
|
11/11/2023
|
MAHESH TRIMBAK KARDULE
|
1818007WL047139
|
MAHESH TRIMBAK KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047179
|
|
MR MAHESH TRIMBAK KARDULE
|
STATE BANK OF INDIA(508548)
|
|
447
|
ASHTI
|
MH-18-007-026-001/127
(DHIRDI)
|
1818007000NRG24101120230999902
|
11/11/2023
|
ASHOK
|
1818007WL047139
|
ASHOK
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045752
|
|
Mr. ASHOK TUKARAM GHORPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
ASHTI
|
MH-18-007-026-001/128
(DHIRDI)
|
1818007000NRG24101120230999905
|
11/11/2023
|
MANISHA RAVINDRA BHITADE
|
1818007WL047139
|
MANISHA RAVINDRA BHITADE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047064
|
|
MANISHA RAVINDRA BHITADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
ASHTI
|
MH-18-007-026-001/128
(DHIRDI)
|
1818007000NRG24101120230999904
|
11/11/2023
|
VISHNU
|
1818007WL047139
|
VISHNU
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043370
|
|
Mr. VISHNU KISAN BHITADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
ASHTI
|
MH-18-007-026-001/129
(DHIRDI)
|
1818007000NRG24101120230999434
|
11/11/2023
|
Bibishan Madhukar Kardule
|
1818007WL047126
|
Bibishan Madhukar Kardule
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047268
|
|
MR BIBHISHAN MADHUKAR KARDULE
|
STATE BANK OF INDIA(508548)
|
|
451
|
ASHTI
|
MH-18-007-026-001/129
(DHIRDI)
|
1818007026NRG24101120231001158
|
11/11/2023
|
MADHUKAR EKNATH KARDULE
|
1818007WL047181
|
MADHUKAR EKNATH KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043944
|
|
Mr. MADHUKAR EKNATH KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
ASHTI
|
MH-18-007-026-001/131
(DHIRDI)
|
1818007000NRG24101120230999441
|
11/11/2023
|
NAMDEV
|
1818007WL047126
|
NAMDEV
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043356
|
|
Mr. NAMDEO RAMRAO KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
ASHTI
|
MH-18-007-026-001/132
(DHIRDI)
|
1818007026NRG24101120231001160
|
11/11/2023
|
MORE SAKHUBAI UTTAM
|
1818007WL047181
|
MORE SAKHUBAI UTTAM
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043942
|
|
Mrs. SAKHUBAI UTTAM MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
ASHTI
|
MH-18-007-026-001/132
(DHIRDI)
|
1818007026NRG24101120231001162
|
11/11/2023
|
MORE SIMA SONAJI
|
1818007WL047181
|
MORE SIMA SONAJI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043940
|
|
Mrs. SEEMA SONAJI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
ASHTI
|
MH-18-007-026-001/132
(DHIRDI)
|
1818007026NRG24101120231001161
|
11/11/2023
|
MORE SONAJI UTTAM
|
1818007WL047181
|
MORE SONAJI UTTAM
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043941
|
|
Mr. SONAGI UTTAM MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
ASHTI
|
MH-18-007-026-001/132
(DHIRDI)
|
1818007026NRG24101120231001159
|
11/11/2023
|
MORE UTTAM NATHA
|
1818007WL047181
|
MORE UTTAM NATHA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043994
|
|
Mr. UTTAM NATHA MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
ASHTI
|
MH-18-007-026-001/134
(DHIRDI)
|
1818007000NRG24101120230999443
|
11/11/2023
|
KARDULE AJINATH ANANDA
|
1818007WL047126
|
KARDULE AJINATH ANANDA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043985
|
|
Mr. AJINATH ANANDA KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
ASHTI
|
MH-18-007-026-001/134
(DHIRDI)
|
1818007000NRG24101120230999444
|
11/11/2023
|
KARDULE LATABAI AJINATH
|
1818007WL047126
|
KARDULE LATABAI AJINATH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043945
|
|
Ms. LATABAI AJINATH KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
ASHTI
|
MH-18-007-026-001/134
(DHIRDI)
|
1818007000NRG24101120230999446
|
11/11/2023
|
KARDULE SONALI SACHIN
|
1818007WL047126
|
KARDULE SONALI SACHIN
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047146
|
|
Mrs. SONALI SACHIN KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
ASHTI
|
MH-18-007-026-001/135
(DHIRDI)
|
1818007000NRG24101120230999906
|
11/11/2023
|
JAGTAP DNYANESHWAR SHRIDHAR
|
1818007WL047139
|
JAGTAP DNYANESHWAR SHRIDHAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047216
|
|
Mr. DNYANEHWAR SSHRIDHAR JAGZAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
ASHTI
|
MH-18-007-026-001/139
(DHIRDI)
|
1818007000NRG24101120230999450
|
11/11/2023
|
Popat Vishwanath Kardile
|
1818007WL047126
|
Popat Vishwanath Kardile
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047175
|
|
Mr. Popat Vishwanath Kardule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
ASHTI
|
MH-18-007-026-001/140
(DHIRDI)
|
1818007000NRG24101120230999451
|
11/11/2023
|
DNYANDEV
|
1818007WL047126
|
DNYANDEV
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043372
|
|
MR DNYANDEO WAMANRAO KARDULE
|
STATE BANK OF INDIA(508548)
|
|
463
|
ASHTI
|
MH-18-007-026-001/143
(DHIRDI)
|
1818007026NRG24101120231001164
|
11/11/2023
|
KARDULE MUKTABAI PARASRAM
|
1818007WL047181
|
KARDULE MUKTABAI PARASRAM
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045772
|
|
Mrs. MUKTABAI PARASARAM KARADULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
ASHTI
|
MH-18-007-026-001/143
(DHIRDI)
|
1818007026NRG24101120231001166
|
11/11/2023
|
SUVARNA
|
1818007WL047181
|
SUVARNA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047292
|
|
Mrs. SUVERNA YOGESH KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
ASHTI
|
MH-18-007-026-001/143
(DHIRDI)
|
1818007026NRG24101120231001165
|
11/11/2023
|
YOGESH
|
1818007WL047181
|
YOGESH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043989
|
|
Mr. YOGESH PARASRAM KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
ASHTI
|
MH-18-007-026-001/164
(DHIRDI)
|
1818007026NRG24101120231001168
|
11/11/2023
|
JIJABAI MOHAN KARDULE
|
1818007WL047181
|
JIJABAI MOHAN KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043787
|
|
Mrs. JIJABAI MOHAN KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
ASHTI
|
MH-18-007-026-001/164
(DHIRDI)
|
1818007026NRG24101120231001167
|
11/11/2023
|
MOHAN KHANDU KARDULE
|
1818007WL047181
|
MOHAN KHANDU KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043822
|
|
MOHAN KHANDU KARDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
ASHTI
|
MH-18-007-026-001/165
(DHIRDI)
|
1818007026NRG24101120231001169
|
11/11/2023
|
SANTOSH MOHAN KARDULE
|
1818007WL047181
|
SANTOSH MOHAN KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043947
|
|
Mr. SANTOSH MOHAN KARADULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
ASHTI
|
MH-18-007-026-001/198
(DHIRDI)
|
1818007026NRG24101120231001171
|
11/11/2023
|
DIPAK DATTOBA KARDULE
|
1818007WL047181
|
DIPAK DATTOBA KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043789
|
|
MR DIPAK DATTOBA KARADULE
|
STATE BANK OF INDIA(508548)
|
|
470
|
ASHTI
|
MH-18-007-026-001/199
(DHIRDI)
|
1818007026NRG24101120231001175
|
11/11/2023
|
BABURAV SHAHADEV KARDULE
|
1818007WL047181
|
BABURAV SHAHADEV KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047217
|
|
Mr. Baburav Shahadev Kardule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
ASHTI
|
MH-18-007-026-001/199
(DHIRDI)
|
1818007026NRG24101120231001174
|
11/11/2023
|
SAVITA SUBHASH KARDULE
|
1818007WL047181
|
SAVITA SUBHASH KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047218
|
|
Mrs. Savita Subhash Kardule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
ASHTI
|
MH-18-007-026-001/207
(DHIRDI)
|
1818007000NRG24101120230999453
|
11/11/2023
|
KAVERI YOGESH KARDULE
|
1818007WL047126
|
KAVERI YOGESH KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047065
|
|
Miss. Kaveri Yogesh Kardule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
ASHTI
|
MH-18-007-026-001/207
(DHIRDI)
|
1818007000NRG24101120230999452
|
11/11/2023
|
YOGESH ASHOK KARDULE
|
1818007WL047126
|
YOGESH ASHOK KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043142
|
|
Mr. YOGESH ASHOK KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
ASHTI
|
MH-18-007-026-001/213
(DHIRDI)
|
1818007000NRG24101120230999907
|
11/11/2023
|
RAJUBAI MAHADEV KARDULE
|
1818007WL047139
|
RAJUBAI MAHADEV KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045830
|
|
Mrs. RAJUBAI MAHADEV KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
ASHTI
|
MH-18-007-026-001/214
(DHIRDI)
|
1818007026NRG24101120231001176
|
11/11/2023
|
BABAN MALHARI CHITALE
|
1818007WL047181
|
BABAN MALHARI CHITALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043354
|
|
BABAN MALHARI CHITALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
ASHTI
|
MH-18-007-026-001/214
(DHIRDI)
|
1818007026NRG24101120231001178
|
11/11/2023
|
BALASAHEB BABAN CHITALE
|
1818007WL047181
|
BALASAHEB BABAN CHITALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045798
|
|
Mr. BALASAHEB BABANRAO CHITALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
ASHTI
|
MH-18-007-026-001/214
(DHIRDI)
|
1818007026NRG24101120231001177
|
11/11/2023
|
PUSHPAI BABAN CHITALE
|
1818007WL047181
|
PUSHPAI BABAN CHITALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047215
|
|
Mrs. PUSHAPABAI BABAN CHITALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
ASHTI
|
MH-18-007-026-001/219
(DHIRDI)
|
1818007000NRG24101120230999908
|
11/11/2023
|
MACHHINDRA BHIMRAO MENGDE
|
1818007WL047139
|
MACHHINDRA BHIMRAO MENGDE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043981
|
|
MR MACHCHHINDRA BHIMRAO MENGADE
|
STATE BANK OF INDIA(508548)
|
|
479
|
ASHTI
|
MH-18-007-026-001/219
(DHIRDI)
|
1818007000NRG24101120230999910
|
11/11/2023
|
MENGDE BHAUSAHEB MACHHINDRA
|
1818007WL047139
|
MENGDE BHAUSAHEB MACHHINDRA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047096
|
|
MR BHAUSAHEB MACHHINDRA MENGADE
|
STATE BANK OF INDIA(508548)
|
|
480
|
ASHTI
|
MH-18-007-026-001/219
(DHIRDI)
|
1818007000NRG24101120230999909
|
11/11/2023
|
SHARDA MACHHINDRA MENGDE
|
1818007WL047139
|
SHARDA MACHHINDRA MENGDE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047088
|
|
Mrs. SHARDA MACHHINDRA MENGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
ASHTI
|
MH-18-007-026-001/227
(DHIRDI)
|
1818007000NRG24101120230999455
|
11/11/2023
|
Ram Bhau Bhosle
|
1818007WL047126
|
Ram Bhau Bhosle
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047269
|
|
MR RAM BHAU BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
482
|
ASHTI
|
MH-18-007-026-001/26
(DHIRDI)
|
1818007026NRG24101120231001182
|
11/11/2023
|
Vishal Vinod Shastri
|
1818007WL047181
|
Vishal Vinod Shastri
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047219
|
|
Mr. Vishal Vinod Shastri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
ASHTI
|
MH-18-007-026-001/33
(DHIRDI)
|
1818007000NRG24101120230999911
|
11/11/2023
|
MAHESH ASHOK KARDULE
|
1818007WL047139
|
MAHESH ASHOK KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045799
|
|
Mr. MAHESH ASHOK KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
ASHTI
|
MH-18-007-026-001/37
(DHIRDI)
|
1818007026NRG24101120231001184
|
11/11/2023
|
SHELKE ASHABAI MADHUKAR
|
1818007WL047181
|
SHELKE ASHABAI MADHUKAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047293
|
|
Mrs. ASHABAI MADHUKAR SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
ASHTI
|
MH-18-007-026-001/37
(DHIRDI)
|
1818007026NRG24101120231001185
|
11/11/2023
|
SHELKE PARMESHWAR MADHUKAR
|
1818007WL047181
|
SHELKE PARMESHWAR MADHUKAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047294
|
|
PARAMESHWAR MADHUKAR SHELKE
|
HDFC BANK LTD(607152)
|
|
486
|
ASHTI
|
MH-18-007-026-001/38
(DHIRDI)
|
1818007000NRG24101120230999912
|
11/11/2023
|
SHELKE NILABAI DHONDIRAM
|
1818007WL047139
|
SHELKE NILABAI DHONDIRAM
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043995
|
|
Ms. NILABAI DHONDIRAM SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
ASHTI
|
MH-18-007-026-001/38
(DHIRDI)
|
1818007000NRG24101120230999459
|
11/11/2023
|
SHELKE SAVITA SHIVAJI
|
1818007WL047126
|
SHELKE SAVITA SHIVAJI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043996
|
|
Mrs. SAVITA SHIVAJI SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
ASHTI
|
MH-18-007-026-001/40
(DHIRDI)
|
1818007000NRG24101120230999460
|
11/11/2023
|
KARDULE SANJAY CHANDRABHAN
|
1818007WL047126
|
KARDULE SANJAY CHANDRABHAN
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045773
|
|
Mr. SANJAY CHANDRABHAN KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
ASHTI
|
MH-18-007-026-001/46
(DHIRDI)
|
1818007026NRG24101120231001187
|
11/11/2023
|
LANKABAI
|
1818007WL047181
|
LANKABAI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043980
|
|
Mrs. LANKABAI SHAHADEV KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
ASHTI
|
MH-18-007-026-001/46
(DHIRDI)
|
1818007026NRG24101120231001186
|
11/11/2023
|
SHAHADEV
|
1818007WL047181
|
SHAHADEV
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043982
|
|
Mr. SHAHADEV MARUTI KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
ASHTI
|
MH-18-007-026-001/56
(DHIRDI)
|
1818007000NRG24101120230999914
|
11/11/2023
|
MORE CHAYA SHARAD
|
1818007WL047139
|
MORE CHAYA SHARAD
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045801
|
|
MRS CHAYA SHARAD MORE
|
STATE BANK OF INDIA(508548)
|
|
492
|
ASHTI
|
MH-18-007-026-001/56
(DHIRDI)
|
1818007000NRG24101120230999913
|
11/11/2023
|
MORE SHARAD BALU
|
1818007WL047139
|
MORE SHARAD BALU
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043376
|
|
SHARAD BALU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
ASHTI
|
MH-18-007-026-001/60
(DHIRDI)
|
1818007000NRG24101120230999916
|
11/11/2023
|
MANISHA PARMESHWAR PACHPUTE
|
1818007WL047139
|
MANISHA PARMESHWAR PACHPUTE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047267
|
|
Ms. MANISHA PARAMESHWAR PACHPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
ASHTI
|
MH-18-007-026-001/60
(DHIRDI)
|
1818007000NRG24101120230999915
|
11/11/2023
|
PACHPUTE PARMESHWAR BABAN
|
1818007WL047139
|
PACHPUTE PARMESHWAR BABAN
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045755
|
|
MR PARAMESHRWAR BABAN PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
495
|
ASHTI
|
MH-18-007-026-001/69
(DHIRDI)
|
1818007000NRG24101120230999462
|
11/11/2023
|
KARDULE VAISHALI SOMINATH
|
1818007WL047126
|
KARDULE VAISHALI SOMINATH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043969
|
|
Mrs. VAISHALI SOMINATH KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
ASHTI
|
MH-18-007-026-001/72
(DHIRDI)
|
1818007026NRG24101120231001193
|
11/11/2023
|
SWATI
|
1818007WL047181
|
SWATI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045750
|
|
Mrs. SWATI BANDU KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
ASHTI
|
MH-18-007-026-001/74
(DHIRDI)
|
1818007000NRG24101120230999919
|
11/11/2023
|
JAYSHRI SOMINATH KARDULE
|
1818007WL047139
|
JAYSHRI SOMINATH KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047221
|
|
Mrs. JAYASHRI SOMINATH KARADULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
ASHTI
|
MH-18-007-026-001/74
(DHIRDI)
|
1818007000NRG24101120230999917
|
11/11/2023
|
KARDULE CHAMPABAI AJINATH
|
1818007WL047139
|
KARDULE CHAMPABAI AJINATH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047266
|
|
Miss. CHANDRABHAGABAI AJINATH KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
ASHTI
|
MH-18-007-026-001/74
(DHIRDI)
|
1818007000NRG24101120230999918
|
11/11/2023
|
KARDULE SOMINATH AJINATH
|
1818007WL047139
|
KARDULE SOMINATH AJINATH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045756
|
|
Mr. SOMINATH AJINATH KARADULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
ASHTI
|
MH-18-007-026-001/75
(DHIRDI)
|
1818007000NRG24101120230999464
|
11/11/2023
|
KARDULE MANGALBAI SUNIL
|
1818007WL047126
|
KARDULE MANGALBAI SUNIL
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043962
|
|
Mrs. MANGAL SUNIL KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
ASHTI
|
MH-18-007-026-001/75
(DHIRDI)
|
1818007000NRG24101120230999463
|
11/11/2023
|
KARDULE SUNIL BAPURAO
|
1818007WL047126
|
KARDULE SUNIL BAPURAO
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045746
|
|
Mr. SUNIL BAPURAO KARADULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
ASHTI
|
MH-18-007-026-001/8
(DHIRDI)
|
1818007026NRG24101120231001194
|
11/11/2023
|
MADHURI ASHIK KARDULE
|
1818007WL047181
|
MADHURI ASHIK KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045800
|
|
Mrs. Madhuri Ashok Kardule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
ASHTI
|
MH-18-007-026-001/85
(DHIRDI)
|
1818007026NRG24101120231001195
|
11/11/2023
|
KARDULE VIKAS DATTOBA
|
1818007WL047181
|
KARDULE VIKAS DATTOBA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043814
|
|
VIKAS DATTOBA KARDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
ASHTI
|
MH-18-007-026-001/85
(DHIRDI)
|
1818007026NRG24101120231001196
|
11/11/2023
|
RUNDA VIKAS KARDULE
|
1818007WL047181
|
RUNDA VIKAS KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043928
|
|
VRINDA VIKAS KARDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
ASHTI
|
MH-18-007-026-001/86
(DHIRDI)
|
1818007000NRG24101120230999920
|
11/11/2023
|
KARDULE UMESH GHANSHAM
|
1818007WL047139
|
KARDULE UMESH GHANSHAM
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043993
|
|
Mr. UMESH GHANSHAM KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
ASHTI
|
MH-18-007-026-001/87
(DHIRDI)
|
1818007026NRG24101120231001197
|
11/11/2023
|
KONDIRAM
|
1818007WL047181
|
KONDIRAM
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043333
|
|
Mr. KONDIRAM TATYBA ROKHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
ASHTI
|
MH-18-007-026-001/88
(DHIRDI)
|
1818007000NRG24101120230999921
|
11/11/2023
|
VIMALBAI
|
1818007WL047139
|
VIMALBAI
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240043970
|
|
MRS VIMALABAI SHANTABAI ROKHALE
|
STATE BANK OF INDIA(508548)
|
|
508
|
ASHTI
|
MH-18-007-111-001/10
(SHIRAL)
|
1818007000NRG24111120231003576
|
11/11/2023
|
MAHADEV SARJERAO KOKANE
|
1818007WL047258
|
MAHADEV SARJERAO KOKANE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043923
|
|
Mr. MAHADEV SARJERAO KOKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
ASHTI
|
MH-18-007-111-001/10
(SHIRAL)
|
1818007000NRG24111120231003577
|
11/11/2023
|
PARUBAI MAHADEV KOKANE
|
1818007WL047258
|
PARUBAI MAHADEV KOKANE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045812
|
|
Ms. PARUBAI MAHADEV KOKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
ASHTI
|
MH-18-007-111-001/102
(SHIRAL)
|
1818007000NRG24111120231003679
|
11/11/2023
|
AJABE SARALA BABAN
|
1818007WL047261
|
AJABE SARALA BABAN
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043920
|
|
Mr. AJABE SARALA BABAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
ASHTI
|
MH-18-007-111-001/114
(SHIRAL)
|
1818007000NRG24111120231003615
|
11/11/2023
|
MINA VILAS AJABE
|
1818007WL047259
|
MINA VILAS AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043974
|
|
Mrs. MINA VILAS AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
ASHTI
|
MH-18-007-111-001/114
(SHIRAL)
|
1818007000NRG24111120231003614
|
11/11/2023
|
VILAS DAGADU AJABE
|
1818007WL047259
|
VILAS DAGADU AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043352
|
|
Mr. VILAS DAGDU AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
ASHTI
|
MH-18-007-111-001/12
(SHIRAL)
|
1818007000NRG24111120231003833
|
11/11/2023
|
RODE ASHABAI AJINATH
|
1818007WL047265
|
RODE ASHABAI AJINATH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240043820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
514
|
ASHTI
|
MH-18-007-111-001/121
(SHIRAL)
|
1818007000NRG24111120231003680
|
11/11/2023
|
MANGAL UDDHAV THORAT
|
1818007WL047261
|
MANGAL UDDHAV THORAT
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043926
|
|
Mr. MANGAL UDDHAV THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
ASHTI
|
MH-18-007-111-001/121
(SHIRAL)
|
1818007000NRG24111120231003895
|
11/11/2023
|
UDHAV PANDURANG THORAT
|
1818007WL047267
|
UDHAV PANDURANG THORAT
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043805
|
|
Mr. UDHAV PANDURANG THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
ASHTI
|
MH-18-007-111-001/128
(SHIRAL)
|
1818007000NRG24111120231003681
|
11/11/2023
|
GORAKH VINAYAK AJABE
|
1818007WL047261
|
GORAKH VINAYAK AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043786
|
|
Mr. GORAKH VINAYAK AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
ASHTI
|
MH-18-007-111-001/149
(SHIRAL)
|
1818007000NRG24111120231003682
|
11/11/2023
|
PRASHANT RAMDAS SATHE
|
1818007WL047261
|
PRASHANT RAMDAS SATHE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047160
|
|
Mr. PRASHANT RAMDAS SATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
ASHTI
|
MH-18-007-111-001/15
(SHIRAL)
|
1818007000NRG24111120231003616
|
11/11/2023
|
BABAN HARIBHAU SHINDE
|
1818007WL047259
|
BABAN HARIBHAU SHINDE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043336
|
|
Mr. BABAN HARIBHAU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
ASHTI
|
MH-18-007-111-001/15
(SHIRAL)
|
1818007000NRG24111120231003617
|
11/11/2023
|
KAUSABAI BABAN SHINDE
|
1818007WL047259
|
KAUSABAI BABAN SHINDE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043934
|
|
Mrs. KAUSABAI BABAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
ASHTI
|
MH-18-007-111-001/153
(SHIRAL)
|
1818007000NRG24101120230999099
|
11/11/2023
|
AJABE MAHADEV BHANUDAS
|
1818007WL047116
|
AJABE MAHADEV BHANUDAS
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045813
|
|
Mr. MAHADEV BHANUDAS AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
ASHTI
|
MH-18-007-111-001/153
(SHIRAL)
|
1818007000NRG24101120230999100
|
11/11/2023
|
PARVATI MAHADEV AJABE
|
1818007WL047116
|
PARVATI MAHADEV AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045815
|
|
Ms. PARVATI MAHADEV AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
ASHTI
|
MH-18-007-111-001/158
(SHIRAL)
|
1818007000NRG24111120231003618
|
11/11/2023
|
DEVIDAS NIVRUTTI SHINDE
|
1818007WL047259
|
DEVIDAS NIVRUTTI SHINDE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043801
|
|
Mr. DEVIDAS NIVRUTI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
ASHTI
|
MH-18-007-111-001/158
(SHIRAL)
|
1818007000NRG24111120231003619
|
11/11/2023
|
LATA DEVIDAS SHINDE
|
1818007WL047259
|
LATA DEVIDAS SHINDE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047148
|
|
LATA DEVIDAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
ASHTI
|
MH-18-007-111-001/17
(SHIRAL)
|
1818007000NRG24101120230999101
|
11/11/2023
|
BALASAHEB LAXMAN RODE
|
1818007WL047116
|
BALASAHEB LAXMAN RODE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043351
|
|
Mr. BALASAHEB LAXMAN RODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
ASHTI
|
MH-18-007-111-001/171
(SHIRAL)
|
1818007000NRG24111120231003834
|
11/11/2023
|
CHHAYA SHIVAJI AJABE
|
1818007WL047265
|
CHHAYA SHIVAJI AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043824
|
|
Ms. CHHAYA SHIVAJI AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
ASHTI
|
MH-18-007-111-001/175
(SHIRAL)
|
1818007000NRG24111120231003719
|
11/11/2023
|
JAGANNATH MARUTI AJABE
|
1818007WL047262
|
JAGANNATH MARUTI AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043341
|
|
Mr. JAGANNATH MARUTI AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
ASHTI
|
MH-18-007-111-001/179
(SHIRAL)
|
1818007000NRG24111120231003762
|
11/11/2023
|
KESHARBAI ANANDRAO AJABE
|
1818007WL047263
|
KESHARBAI ANANDRAO AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043924
|
|
Ms. KESHARBAI ANANDARAV AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
ASHTI
|
MH-18-007-111-001/185
(SHIRAL)
|
1818007000NRG24111120231003683
|
11/11/2023
|
BABAN RAGHUNATH RAUT
|
1818007WL047261
|
BABAN RAGHUNATH RAUT
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043925
|
|
Mr. BABAN RAGHUNATH RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
ASHTI
|
MH-18-007-111-001/188
(SHIRAL)
|
1818007000NRG24111120231003660
|
11/11/2023
|
RANGNATH BHAGUJI KHATAKE
|
1818007WL047260
|
RANGNATH BHAGUJI KHATAKE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043358
|
|
Mr. RANGNATH BHAGUJI KHATKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
ASHTI
|
MH-18-007-111-001/189
(SHIRAL)
|
1818007000NRG24111120231003580
|
11/11/2023
|
KAILAS MAHADEV KARDULE
|
1818007WL047258
|
KAILAS MAHADEV KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043954
|
|
Mr. KAILAS MAHADEV KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
ASHTI
|
MH-18-007-111-001/190
(SHIRAL)
|
1818007000NRG24111120231003550
|
11/11/2023
|
ANKUSH RAMBHAU KARDULE
|
1818007WL047257
|
ANKUSH RAMBHAU KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043816
|
|
Mr. ANKUSH RAMBHAU KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
ASHTI
|
MH-18-007-111-001/190
(SHIRAL)
|
1818007000NRG24111120231003551
|
11/11/2023
|
ASHWINI DILIP KARDULE
|
1818007WL047257
|
ASHWINI DILIP KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043951
|
|
Ms. ASHWINI DILIP KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
ASHTI
|
MH-18-007-111-001/200
(SHIRAL)
|
1818007000NRG24111120231003620
|
11/11/2023
|
NANA SURYABHAN AJABE
|
1818007WL047259
|
NANA SURYABHAN AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043818
|
|
Mrs. NANA SURYABHAN AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
ASHTI
|
MH-18-007-111-001/200
(SHIRAL)
|
1818007000NRG24111120231003621
|
11/11/2023
|
SUREKHA NANA AJABE
|
1818007WL047259
|
SUREKHA NANA AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045807
|
|
Mrs. SUREKHA NANA AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
ASHTI
|
MH-18-007-111-001/202
(SHIRAL)
|
1818007000NRG24111120231003622
|
11/11/2023
|
HANUMANT SURYABHAN AJABE
|
1818007WL047259
|
HANUMANT SURYABHAN AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043794
|
|
Mr. HANUMANT SURYBHAN AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
ASHTI
|
MH-18-007-111-001/202
(SHIRAL)
|
1818007000NRG24111120231003623
|
11/11/2023
|
USHA HANUMANT AJABE
|
1818007WL047259
|
USHA HANUMANT AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043973
|
|
Mr. USHA HANUMANT AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
ASHTI
|
MH-18-007-111-001/206
(SHIRAL)
|
1818007000NRG24111120231003624
|
11/11/2023
|
OMKAR SHRIMANT AJABE
|
1818007WL047259
|
OMKAR SHRIMANT AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047159
|
|
MR OMKAR SHRIMANT AJABE
|
STATE BANK OF INDIA(508548)
|
|
538
|
ASHTI
|
MH-18-007-111-001/2101
(SHIRAL)
|
1818007000NRG24111120231003835
|
11/11/2023
|
Prakash Pandurang
|
1818007WL047265
|
Prakash Pandurang
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043335
|
|
Mr. PRAKASH PANDURANG RODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
ASHTI
|
MH-18-007-111-001/2101
(SHIRAL)
|
1818007000NRG24111120231003836
|
11/11/2023
|
SangitaPrakash
|
1818007WL047265
|
SangitaPrakash
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047083
|
|
Ms. SANGITA PARKASH RODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
ASHTI
|
MH-18-007-111-001/2102
(SHIRAL)
|
1818007000NRG24111120231003553
|
11/11/2023
|
Kavita Ashok Ajabe
|
1818007WL047257
|
Kavita Ashok Ajabe
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043946
|
|
Kavita Ashok Ajabe
|
INDUSIND BANK(607189)
|
|
541
|
ASHTI
|
MH-18-007-111-001/2102
(SHIRAL)
|
1818007000NRG24111120231003552
|
11/11/2023
|
Kesharbai Abasaheb Ajabe
|
1818007WL047257
|
Kesharbai Abasaheb Ajabe
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043141
|
|
Mrs. KESHARBAI ABASAHEB AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
ASHTI
|
MH-18-007-111-001/2104
(SHIRAL)
|
1818007000NRG24111120231003554
|
11/11/2023
|
Sanjna Gorakh Ajabe
|
1818007WL047257
|
Sanjna Gorakh Ajabe
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043825
|
|
Mrs. SANJANA GORAKH AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
ASHTI
|
MH-18-007-111-001/215
(SHIRAL)
|
1818007000NRG24111120231003661
|
11/11/2023
|
ANANDA DATTU AJABE
|
1818007WL047260
|
ANANDA DATTU AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043348
|
|
ANANDA DATTU AJABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
ASHTI
|
MH-18-007-111-001/216
(SHIRAL)
|
1818007000NRG24111120231003581
|
11/11/2023
|
GANESH PRABHAKAR GAIKAWAD
|
1818007WL047258
|
GANESH PRABHAKAR GAIKAWAD
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045808
|
|
Mr. GANESH PRABHAKAR GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
ASHTI
|
MH-18-007-111-001/226
(SHIRAL)
|
1818007000NRG24111120231003896
|
11/11/2023
|
DATTATRAY SHIRIDHAR TAKLE
|
1818007WL047267
|
DATTATRAY SHIRIDHAR TAKLE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043790
|
|
DATTATRAY SHRIDHAR TAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
ASHTI
|
MH-18-007-111-001/228
(SHIRAL)
|
1818007000NRG24101120230999102
|
11/11/2023
|
PRAKASH SHAHAJI AAJABE
|
1818007WL047116
|
PRAKASH SHAHAJI AAJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047252
|
|
Mr. PRAKASH SHAHAJI AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
ASHTI
|
MH-18-007-111-001/256
(SHIRAL)
|
1818007000NRG24111120231003582
|
11/11/2023
|
DATTATRYE SURYABHAN AAJABE
|
1818007WL047258
|
DATTATRYE SURYABHAN AAJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043350
|
|
Mr. DATTATRAY SURYEBHAN AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
ASHTI
|
MH-18-007-111-001/256
(SHIRAL)
|
1818007000NRG24111120231003583
|
11/11/2023
|
JAYSHRI DATTATRYE AAJABE
|
1818007WL047258
|
JAYSHRI DATTATRYE AAJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043364
|
|
Mrs. JAYASHRI DATTATRAYA AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
ASHTI
|
MH-18-007-111-001/258
(SHIRAL)
|
1818007000NRG24111120231003627
|
11/11/2023
|
ANKUSH MAHADEV AJABE
|
1818007WL047259
|
ANKUSH MAHADEV AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043346
|
|
Mr. ANKUSH MAHADEO AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
ASHTI
|
MH-18-007-111-001/258
(SHIRAL)
|
1818007000NRG24111120231003628
|
11/11/2023
|
MANISHA ANKUSH AJABE
|
1818007WL047259
|
MANISHA ANKUSH AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043933
|
|
Mrs. MANISHA ANKUSH AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
ASHTI
|
MH-18-007-111-001/259
(SHIRAL)
|
1818007000NRG24111120231003684
|
11/11/2023
|
LAHU AJINATH AJABE
|
1818007WL047261
|
LAHU AJINATH AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043369
|
|
Mr. LAHU AJINATH AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
ASHTI
|
MH-18-007-111-001/259
(SHIRAL)
|
1818007000NRG24111120231003685
|
11/11/2023
|
TARABAI AJINATH AJABE
|
1818007WL047261
|
TARABAI AJINATH AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047245
|
|
Mr. TARABAI AJINATH AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
ASHTI
|
MH-18-007-111-001/263
(SHIRAL)
|
1818007000NRG24111120231003837
|
11/11/2023
|
SUNIL DINKAR AJABE
|
1818007WL047265
|
SUNIL DINKAR AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043803
|
|
Mr. SUNIL DINKAR AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
ASHTI
|
MH-18-007-111-001/263
(SHIRAL)
|
1818007000NRG24111120231003838
|
11/11/2023
|
SUSHILA SUNIL AJABE
|
1818007WL047265
|
SUSHILA SUNIL AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043813
|
|
Mrs. SUSHILA SUNIL AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
ASHTI
|
MH-18-007-111-001/266
(SHIRAL)
|
1818007000NRG24111120231003663
|
11/11/2023
|
ATHARE RAJENDRA HARIBHAU
|
1818007WL047260
|
ATHARE RAJENDRA HARIBHAU
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043808
|
|
RAJENDRA HARIBHAU ATHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
ASHTI
|
MH-18-007-111-001/267
(SHIRAL)
|
1818007000NRG24111120231003665
|
11/11/2023
|
ATHARE SANTOSH RAOSAHEB
|
1818007WL047260
|
ATHARE SANTOSH RAOSAHEB
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045744
|
|
Mr. SANTOSH RAOSAHEB ATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
557
|
ASHTI
|
MH-18-007-111-001/284
(SHIRAL)
|
1818007000NRG24111120231003686
|
11/11/2023
|
AJBE BHARAT AJINATH
|
1818007WL047261
|
AJBE BHARAT AJINATH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043976
|
|
Mr. BHARAT AJINATH AJABE
|
BANK OF MAHARASHTRA(607387)
|
|
558
|
ASHTI
|
MH-18-007-111-001/285
(SHIRAL)
|
1818007000NRG24111120231003585
|
11/11/2023
|
RAUT PUSHPA VIKRAM
|
1818007WL047258
|
RAUT PUSHPA VIKRAM
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045777
|
|
Ms. PUSHPA VIKRAM RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
ASHTI
|
MH-18-007-111-001/285
(SHIRAL)
|
1818007000NRG24111120231003584
|
11/11/2023
|
VIKRAM
|
1818007WL047258
|
VIKRAM
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045745
|
|
Mr. VIKRAM NANA RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
ASHTI
|
MH-18-007-111-001/290
(SHIRAL)
|
1818007000NRG24111120231003687
|
11/11/2023
|
SANTOSH BAJIRAO AJABE
|
1818007WL047261
|
SANTOSH BAJIRAO AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043929
|
|
Mr. SANTOSH BAJIRAV AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
ASHTI
|
MH-18-007-111-001/292
(SHIRAL)
|
1818007000NRG24111120231003555
|
11/11/2023
|
MANGAL BABASAHEB GAIKWAD
|
1818007WL047257
|
MANGAL BABASAHEB GAIKWAD
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043365
|
|
Mrs. MANGAL BABASAHEB GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
ASHTI
|
MH-18-007-111-001/30
(SHIRAL)
|
1818007000NRG24111120231003630
|
11/11/2023
|
PRALAD DAGADU AJABE
|
1818007WL047259
|
PRALAD DAGADU AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043360
|
|
Mr. PRALHAD DAGADU AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
ASHTI
|
MH-18-007-111-001/301
(SHIRAL)
|
1818007000NRG24111120231003688
|
11/11/2023
|
ANKUSH JAGANNATH AJABE
|
1818007WL047261
|
ANKUSH JAGANNATH AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043948
|
|
Mr. ANKUSH JAGANNATH AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
ASHTI
|
MH-18-007-111-001/301
(SHIRAL)
|
1818007000NRG24111120231003689
|
11/11/2023
|
MANISHA ANKUSH AJABE
|
1818007WL047261
|
MANISHA ANKUSH AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043799
|
|
Ms. MANISHA ANKUSH AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
ASHTI
|
MH-18-007-111-001/302
(SHIRAL)
|
1818007000NRG24111120231003839
|
11/11/2023
|
HIMMAT RAMRAO HEMBADE
|
1818007WL047265
|
HIMMAT RAMRAO HEMBADE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047288
|
|
Mr. HIMMAT RAMRAO HEMBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
ASHTI
|
MH-18-007-111-001/303
(SHIRAL)
|
1818007000NRG24111120231003631
|
11/11/2023
|
ANKUSH RAMRAO HEMBADE
|
1818007WL047259
|
ANKUSH RAMRAO HEMBADE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043935
|
|
Mr. ANKUSH RAMRAO HEMBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
ASHTI
|
MH-18-007-111-001/303
(SHIRAL)
|
1818007000NRG24111120231003632
|
11/11/2023
|
LALITA ANKUSH HEMBADE
|
1818007WL047259
|
LALITA ANKUSH HEMBADE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043936
|
|
Mrs. LALITA ANKUSH HEMBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
ASHTI
|
MH-18-007-111-001/315
(SHIRAL)
|
1818007000NRG24111120231003690
|
11/11/2023
|
BABASAHEB RAMDAS AAJABE
|
1818007WL047261
|
BABASAHEB RAMDAS AAJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043807
|
|
Mr. BABASAHEB RAMDAS AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
ASHTI
|
MH-18-007-111-001/315
(SHIRAL)
|
1818007000NRG24111120231003586
|
11/11/2023
|
VISHAILI BABASAHB AJABE
|
1818007WL047258
|
VISHAILI BABASAHB AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043975
|
|
Mrs. VAISHALI BABASAHEB AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
ASHTI
|
MH-18-007-111-001/316
(SHIRAL)
|
1818007000NRG24111120231003691
|
11/11/2023
|
SOHEL SAJAN SHAIKH
|
1818007WL047261
|
SOHEL SAJAN SHAIKH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047150
|
|
Mr. SOHEL SAJAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
ASHTI
|
MH-18-007-111-001/32
(SHIRAL)
|
1818007000NRG24111120231003692
|
11/11/2023
|
BALIRAM VISHAVNATH AJABE
|
1818007WL047261
|
BALIRAM VISHAVNATH AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043819
|
|
Mr. BALIRAM VISHWANATH AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
ASHTI
|
MH-18-007-111-001/325
(SHIRAL)
|
1818007000NRG24111120231003721
|
11/11/2023
|
SANGITA UTTAM PANDHARE
|
1818007WL047262
|
SANGITA UTTAM PANDHARE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043932
|
|
Mrs. SANGITA UTTAM PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
ASHTI
|
MH-18-007-111-001/325
(SHIRAL)
|
1818007000NRG24111120231003722
|
11/11/2023
|
VAIBHAV UTTAM PANDHARE
|
1818007WL047262
|
VAIBHAV UTTAM PANDHARE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047161
|
|
Mr. VAIBHAV UTTAM PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
ASHTI
|
MH-18-007-111-001/326
(SHIRAL)
|
1818007000NRG24111120231003694
|
11/11/2023
|
NANDA SHANTILAL AJABE
|
1818007WL047261
|
NANDA SHANTILAL AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043972
|
|
Mrs. NANDA SHANTILAL AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
ASHTI
|
MH-18-007-111-001/326
(SHIRAL)
|
1818007000NRG24111120231003693
|
11/11/2023
|
SHANTILAL ANANDRAO AJABE
|
1818007WL047261
|
SHANTILAL ANANDRAO AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043340
|
|
SHANTILAL ANANDRAO AJABE
|
UNION BANK OF INDIA(508500)
|
|
576
|
ASHTI
|
MH-18-007-111-001/339
(SHIRAL)
|
1818007000NRG24111120231003726
|
11/11/2023
|
DEVRAO
|
1818007WL047262
|
DEVRAO
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047209
|
|
Mr. DEVRAO DHURAJEE MAHARANAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
ASHTI
|
MH-18-007-111-001/339
(SHIRAL)
|
1818007000NRG24111120231003764
|
11/11/2023
|
JAYSHRI
|
1818007WL047263
|
JAYSHRI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047208
|
|
Mrs. MAHARANAVAR JAYSHRI DEVRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
ASHTI
|
MH-18-007-111-001/353
(SHIRAL)
|
1818007000NRG24111120231003633
|
11/11/2023
|
DHONDIRAM RAMBHAJI SURVASE
|
1818007WL047259
|
DHONDIRAM RAMBHAJI SURVASE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043347
|
|
Mr. DHONDIRAM RABHAJI SURAWSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
ASHTI
|
MH-18-007-111-001/3630
(SHIRAL)
|
1818007000NRG24111120231003899
|
11/11/2023
|
ASHABAI LAXMAN KARNVAR
|
1818007WL047267
|
ASHABAI LAXMAN KARNVAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045827
|
|
Ms. ASHA LAKSHMAN KARANAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
ASHTI
|
MH-18-007-111-001/3630
(SHIRAL)
|
1818007000NRG24111120231003898
|
11/11/2023
|
LAKSHIMAN MARUTI KARANAVAR
|
1818007WL047267
|
LAKSHIMAN MARUTI KARANAVAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043919
|
|
Mr. LAKSHIMAN MARUTI KARANAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
ASHTI
|
MH-18-007-111-001/3632
(SHIRAL)
|
1818007000NRG24111120231003635
|
11/11/2023
|
surekha aamrta aajabe
|
1818007WL047259
|
surekha aamrta aajabe
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047073
|
|
Ms. SUREKHA AMRUT AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
ASHTI
|
MH-18-007-111-001/3632
(SHIRAL)
|
1818007000NRG24111120231003636
|
11/11/2023
|
vandana aappa aajabe
|
1818007WL047259
|
vandana aappa aajabe
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047072
|
|
Ms. VANDNA APPA AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
ASHTI
|
MH-18-007-111-001/3637
(SHIRAL)
|
1818007000NRG24111120231003765
|
11/11/2023
|
aappa narayan aajabe
|
1818007WL047263
|
aappa narayan aajabe
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043368
|
|
Mr. APPA NARAYAN AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
ASHTI
|
MH-18-007-111-001/3637
(SHIRAL)
|
1818007000NRG24111120231003766
|
11/11/2023
|
DWARAKA APPA AJABE
|
1818007WL047263
|
DWARAKA APPA AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045794
|
|
Ms. DWARAKA APPASAHEB AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
ASHTI
|
MH-18-007-111-001/3642
(SHIRAL)
|
1818007000NRG24111120231003883
|
11/11/2023
|
DATTU VITTHAL TAVARE
|
1818007WL047266
|
DATTU VITTHAL TAVARE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043983
|
|
Mr. DATTU VITTHAL TAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
ASHTI
|
MH-18-007-111-001/3663
(SHIRAL)
|
1818007000NRG24111120231003639
|
11/11/2023
|
NADABAI SURBHAN DHOTRE
|
1818007WL047259
|
NADABAI SURBHAN DHOTRE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047249
|
|
Mrs. NANDABAI SURYABHAN DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
ASHTI
|
MH-18-007-111-001/3663
(SHIRAL)
|
1818007000NRG24111120231003637
|
11/11/2023
|
Ramesh Suryabhan Dhotre
|
1818007WL047259
|
Ramesh Suryabhan Dhotre
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047248
|
|
Mr. RAMESH SURYABHAN DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
ASHTI
|
MH-18-007-111-001/3666
(SHIRAL)
|
1818007000NRG24111120231003903
|
11/11/2023
|
MAHESH SUBHASHA AAJABE
|
1818007WL047267
|
MAHESH SUBHASHA AAJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047081
|
|
Mr. MAHESH SUBHASH AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
ASHTI
|
MH-18-007-111-001/3666
(SHIRAL)
|
1818007000NRG24111120231003841
|
11/11/2023
|
MANGAL SUBHASHA AAJABE
|
1818007WL047265
|
MANGAL SUBHASHA AAJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043363
|
|
Mrs. MANGAL SUBHASH AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
ASHTI
|
MH-18-007-111-001/3700
(SHIRAL)
|
1818007000NRG24111120231003695
|
11/11/2023
|
LKADE PARSRAM KHEDA
|
1818007WL047261
|
LKADE PARSRAM KHEDA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043345
|
|
MR PARASHURAM KHANDA LAKADE
|
STATE BANK OF INDIA(508548)
|
|
591
|
ASHTI
|
MH-18-007-111-001/3711
(SHIRAL)
|
1818007000NRG24111120231003842
|
11/11/2023
|
VIMAL BALASAHEB AJABE
|
1818007WL047265
|
VIMAL BALASAHEB AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047069
|
|
Miss. VIMAL BALASAHEB AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
ASHTI
|
MH-18-007-111-001/3713
(SHIRAL)
|
1818007000NRG24111120231003556
|
11/11/2023
|
AAJABE ASHOK ABBASAHEB
|
1818007WL047257
|
AAJABE ASHOK ABBASAHEB
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043359
|
|
Mr. ASHOK ABASAHEB AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
ASHTI
|
MH-18-007-111-001/3716
(SHIRAL)
|
1818007000NRG24101120230999106
|
11/11/2023
|
BHAUSAHEB BHIMRAO RODE
|
1818007WL047116
|
BHAUSAHEB BHIMRAO RODE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043791
|
|
Mr. BHAUSAHEB BHIMRAO RODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
ASHTI
|
MH-18-007-111-001/3716
(SHIRAL)
|
1818007000NRG24101120230999105
|
11/11/2023
|
BHIMRAO LAXMAN RODE
|
1818007WL047116
|
BHIMRAO LAXMAN RODE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043337
|
|
BHIMRAO LAXMAN RODE
|
STATE BANK OF INDIA(508548)
|
|
595
|
ASHTI
|
MH-18-007-111-001/3716
(SHIRAL)
|
1818007000NRG24101120230999107
|
11/11/2023
|
NITA BHAUSAHEB RODE
|
1818007WL047116
|
NITA BHAUSAHEB RODE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045759
|
|
Ms. NITA BHAUSAHEB RODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
ASHTI
|
MH-18-007-111-001/3717
(SHIRAL)
|
1818007000NRG24101120230999109
|
11/11/2023
|
KAVITA DADASAHEB RAJPURE
|
1818007WL047116
|
KAVITA DADASAHEB RAJPURE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047082
|
|
Ms. KAVITA DADASAHEB RAJPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
ASHTI
|
MH-18-007-111-001/3723
(SHIRAL)
|
1818007000NRG24111120231003767
|
11/11/2023
|
MOHINI BALASAHEB AJABE
|
1818007WL047263
|
MOHINI BALASAHEB AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047134
|
|
Mrs. MOHINI BALASAHEB AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
ASHTI
|
MH-18-007-111-001/3725
(SHIRAL)
|
1818007000NRG24111120231003905
|
11/11/2023
|
BEBI SACHIN AJABE
|
1818007WL047267
|
BEBI SACHIN AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047079
|
|
Mrs. BABI SACHIN AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
ASHTI
|
MH-18-007-111-001/3725
(SHIRAL)
|
1818007000NRG24111120231003904
|
11/11/2023
|
SACHIN TUKARAM AJABE
|
1818007WL047267
|
SACHIN TUKARAM AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047078
|
|
Mr. SACHIN TUKARAM AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
ASHTI
|
MH-18-007-111-001/3727
(SHIRAL)
|
1818007000NRG24111120231003843
|
11/11/2023
|
CHAYA JALINDAR AJABE
|
1818007WL047265
|
CHAYA JALINDAR AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047084
|
|
Ms. CHAYA JALINDAR AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
ASHTI
|
MH-18-007-111-001/3729
(SHIRAL)
|
1818007000NRG24111120231003728
|
11/11/2023
|
FULABI PARASHURAM JAGTAP
|
1818007WL047262
|
FULABI PARASHURAM JAGTAP
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047247
|
|
Ms. FULABAI PARASHURAM JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
ASHTI
|
MH-18-007-111-001/3729
(SHIRAL)
|
1818007000NRG24111120231003727
|
11/11/2023
|
USHA WALMIK JAGTAP
|
1818007WL047262
|
USHA WALMIK JAGTAP
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047255
|
|
Mrs. USHA VALCHAND JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
ASHTI
|
MH-18-007-111-001/3737
(SHIRAL)
|
1818007000NRG24111120231003906
|
11/11/2023
|
RAMESH SAHEBRAO BUDDHIWANT
|
1818007WL047267
|
RAMESH SAHEBRAO BUDDHIWANT
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043802
|
|
Mr. RAMESH SAHEBRAO BUDDHIWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
ASHTI
|
MH-18-007-111-001/3737
(SHIRAL)
|
1818007000NRG24111120231003907
|
11/11/2023
|
SUVARNA RAMESH BUDHIWANT
|
1818007WL047267
|
SUVARNA RAMESH BUDHIWANT
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047228
|
|
Mrs. SUVARANA RAMESH BUDHIWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
ASHTI
|
MH-18-007-111-001/3757
(SHIRAL)
|
1818007000NRG24111120231003768
|
11/11/2023
|
SHIVAJI DSHARAT AJABE
|
1818007WL047263
|
SHIVAJI DSHARAT AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047133
|
|
Mr. SHIVAJI DSHARAT AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
ASHTI
|
MH-18-007-111-001/3763
(SHIRAL)
|
1818007000NRG24111120231003769
|
11/11/2023
|
BHAUSAHEB VILAS AJABE
|
1818007WL047263
|
BHAUSAHEB VILAS AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045780
|
|
MR BHAUSAHEB VILAS AJABE
|
STATE BANK OF INDIA(508548)
|
|
607
|
ASHTI
|
MH-18-007-111-001/3763
(SHIRAL)
|
1818007000NRG24111120231003770
|
11/11/2023
|
Joti Bhausaheb Ajabe
|
1818007WL047263
|
Joti Bhausaheb Ajabe
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045802
|
|
Mrs. Jyoti Bhausaheb Ajabe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
ASHTI
|
MH-18-007-111-001/3772
(SHIRAL)
|
1818007000NRG24111120231003588
|
11/11/2023
|
MAHESH RAMDAS SHINDE
|
1818007WL047258
|
MAHESH RAMDAS SHINDE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047155
|
|
Mr. MAHESH RAMDAS SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
ASHTI
|
MH-18-007-111-001/3772
(SHIRAL)
|
1818007000NRG24111120231003587
|
11/11/2023
|
SITA RAMDAS SHINDE
|
1818007WL047258
|
SITA RAMDAS SHINDE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047254
|
|
Mrs. SHITA RAMDAS SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
ASHTI
|
MH-18-007-111-001/3774
(SHIRAL)
|
1818007000NRG24111120231003908
|
11/11/2023
|
SHIVAJI BALABHIM AJABE
|
1818007WL047267
|
SHIVAJI BALABHIM AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047124
|
|
Mr. SHIVAJI BALABHIM AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
ASHTI
|
MH-18-007-111-001/378
(SHIRAL)
|
1818007000NRG24111120231003589
|
11/11/2023
|
SAVITA ABASHEB AJABE
|
1818007WL047258
|
SAVITA ABASHEB AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043792
|
|
Mrs. SAVITA ABASAHEB AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
ASHTI
|
MH-18-007-111-001/3788
(SHIRAL)
|
1818007000NRG24111120231003771
|
11/11/2023
|
MAHADEV GULABRAO AJABE
|
1818007WL047263
|
MAHADEV GULABRAO AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045804
|
|
Mr. MAHADEV GULAB AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
ASHTI
|
MH-18-007-111-001/3788
(SHIRAL)
|
1818007000NRG24111120231003772
|
11/11/2023
|
VINOD GULABRAO AJABE
|
1818007WL047263
|
VINOD GULABRAO AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045803
|
|
Mr. VINOD GULABRAV AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
ASHTI
|
MH-18-007-111-001/3790
(SHIRAL)
|
1818007000NRG24111120231003729
|
11/11/2023
|
SHAIKH KARIM SHAIKH JUMMA
|
1818007WL047262
|
SHAIKH KARIM SHAIKH JUMMA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043374
|
|
Mr. KARIM JUMMA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
ASHTI
|
MH-18-007-111-001/3794
(SHIRAL)
|
1818007000NRG24111120231003730
|
11/11/2023
|
NIJAM BASHIR SHAIKH
|
1818007WL047262
|
NIJAM BASHIR SHAIKH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047075
|
|
Mr. NIJAM BASHIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
ASHTI
|
MH-18-007-111-001/3794
(SHIRAL)
|
1818007000NRG24111120231003731
|
11/11/2023
|
RUSTUM NIJAM SHAIKH
|
1818007WL047262
|
RUSTUM NIJAM SHAIKH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047172
|
|
Mr. RUSTUM NAJIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
617
|
ASHTI
|
MH-18-007-111-001/3797
(SHIRAL)
|
1818007000NRG24111120231003844
|
11/11/2023
|
BALU RAMBHAU SHINDE
|
1818007WL047265
|
BALU RAMBHAU SHINDE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043804
|
|
Mr. BALU RAMBHAU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
ASHTI
|
MH-18-007-111-001/3799
(SHIRAL)
|
1818007000NRG24111120231003640
|
11/11/2023
|
ASALAM HASAN SAYYAD
|
1818007WL047259
|
ASALAM HASAN SAYYAD
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043796
|
|
Mr. ASLAM HASSAN SAYYED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
ASHTI
|
MH-18-007-111-001/3799
(SHIRAL)
|
1818007000NRG24111120231003557
|
11/11/2023
|
TAMIJA ASALAM SAYYAD
|
1818007WL047257
|
TAMIJA ASALAM SAYYAD
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047090
|
|
Mrs. TAMIJA ASLAM SAYYED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
ASHTI
|
MH-18-007-111-001/3803
(SHIRAL)
|
1818007000NRG24111120231003696
|
11/11/2023
|
AMOL RAKHAMAJI JAGTAP
|
1818007WL047261
|
AMOL RAKHAMAJI JAGTAP
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047231
|
|
Mr. AMOL RAKHAMAJI JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
ASHTI
|
MH-18-007-111-001/3830
(SHIRAL)
|
1818007000NRG24111120231003590
|
11/11/2023
|
Gayabai Ambadas Rode
|
1818007WL047258
|
Gayabai Ambadas Rode
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043821
|
|
Miss. GAYABAI AMBADAS RODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
ASHTI
|
MH-18-007-111-001/3837
(SHIRAL)
|
1818007000NRG24111120231003773
|
11/11/2023
|
AMOL KEDARNATH AJABE
|
1818007WL047263
|
AMOL KEDARNATH AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047086
|
|
Mr. AMOL KEDARNATH AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
ASHTI
|
MH-18-007-111-001/3839
(SHIRAL)
|
1818007000NRG24111120231003591
|
11/11/2023
|
BAJIRAO SHAMRAO AJABE
|
1818007WL047258
|
BAJIRAO SHAMRAO AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043986
|
|
Mr. BAJIRAO SHAMRAO AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
ASHTI
|
MH-18-007-111-001/385
(SHIRAL)
|
1818007000NRG24111120231003911
|
11/11/2023
|
DATTATRYE GANGADHAR PACHPUTE
|
1818007WL047267
|
DATTATRYE GANGADHAR PACHPUTE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043362
|
|
MR DATTATRAY GANGADHAR PACHAPUTE
|
STATE BANK OF INDIA(508548)
|
|
625
|
ASHTI
|
MH-18-007-111-001/386
(SHIRAL)
|
1818007000NRG24111120231003697
|
11/11/2023
|
PAVAR KAILAS DASHRATH
|
1818007WL047261
|
PAVAR KAILAS DASHRATH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043371
|
|
Mr. KAILAS DASHRATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
ASHTI
|
MH-18-007-111-001/386
(SHIRAL)
|
1818007000NRG24111120231003698
|
11/11/2023
|
PAVAR SHOBHA KAILAS
|
1818007WL047261
|
PAVAR SHOBHA KAILAS
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043984
|
|
Mrs. SHOBHA KAILAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
ASHTI
|
MH-18-007-111-001/3864
(SHIRAL)
|
1818007000NRG24111120231003845
|
11/11/2023
|
SUNITA ARUN PUJARI
|
1818007WL047265
|
SUNITA ARUN PUJARI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043806
|
|
Mrs. SUNITA ARUN PUJARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
ASHTI
|
MH-18-007-111-001/3865
(SHIRAL)
|
1818007000NRG24111120231003847
|
11/11/2023
|
SHIVKANYA VIKRAM RODE
|
1818007WL047265
|
SHIVKANYA VIKRAM RODE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045819
|
|
Mrs. SHIVKANYA VIKRAM RODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
ASHTI
|
MH-18-007-111-001/3865
(SHIRAL)
|
1818007000NRG24111120231003846
|
11/11/2023
|
VIKRAM PANDURANG RODE
|
1818007WL047265
|
VIKRAM PANDURANG RODE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043342
|
|
Mr. VIKRAM PANDURANG RODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
ASHTI
|
MH-18-007-111-001/387
(SHIRAL)
|
1818007000NRG24111120231003849
|
11/11/2023
|
lochana Pandharinath jagtap
|
1818007WL047265
|
lochana Pandharinath jagtap
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047242
|
|
LOCHANA PANDHARINATH JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
ASHTI
|
MH-18-007-111-001/3873
(SHIRAL)
|
1818007000NRG24111120231003912
|
11/11/2023
|
BALU GOKUL GAIKAWAD
|
1818007WL047267
|
BALU GOKUL GAIKAWAD
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047233
|
|
Mr. Balu Gokul Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
ASHTI
|
MH-18-007-111-001/388
(SHIRAL)
|
1818007000NRG24111120231003593
|
11/11/2023
|
KAUSABAI SHANTILAL AAJABE
|
1818007WL047258
|
KAUSABAI SHANTILAL AAJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047076
|
|
Mrs. KAUSABAI SHANTILAL AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
ASHTI
|
MH-18-007-111-001/388
(SHIRAL)
|
1818007000NRG24111120231003592
|
11/11/2023
|
SHANTILALBHAUSAHEB AAJABE
|
1818007WL047258
|
SHANTILALBHAUSAHEB AAJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043332
|
|
Mr. SHANTILAL BHAUSAHEB AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
ASHTI
|
MH-18-007-111-001/3886
(SHIRAL)
|
1818007000NRG24111120231003732
|
11/11/2023
|
Tulashiram Dagadu Shriram
|
1818007WL047262
|
Tulashiram Dagadu Shriram
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045743
|
|
Mr. TULSHIRAM DAGADU SHRIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
635
|
ASHTI
|
MH-18-007-111-001/3886
(SHIRAL)
|
1818007000NRG24111120231003733
|
11/11/2023
|
VIMALBAI TULSHIRAM SHRIRAM
|
1818007WL047262
|
VIMALBAI TULSHIRAM SHRIRAM
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047077
|
|
Miss. VIMALBAI TULASSHIRAM SHRIRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
ASHTI
|
MH-18-007-111-001/3892
(SHIRAL)
|
1818007000NRG24111120231003701
|
11/11/2023
|
SACHIN BABASAHEB AJABE
|
1818007WL047261
|
SACHIN BABASAHEB AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045816
|
|
Mr. SACHIN BABASAHEB AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
ASHTI
|
MH-18-007-111-001/3902
(SHIRAL)
|
1818007000NRG24111120231003913
|
11/11/2023
|
MAHADEV RAGHUNATH KARANAVAR
|
1818007WL047267
|
MAHADEV RAGHUNATH KARANAVAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047229
|
|
Mr. MAHADEV RAGHUNATH KARANAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
ASHTI
|
MH-18-007-111-001/3956
(SHIRAL)
|
1818007000NRG24111120231003558
|
11/11/2023
|
NANABHAU SAHEBRAO GAIKWAD
|
1818007WL047257
|
NANABHAU SAHEBRAO GAIKWAD
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043930
|
|
MR NANABHAU SAHEBRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
639
|
ASHTI
|
MH-18-007-111-001/3956
(SHIRAL)
|
1818007000NRG24111120231003559
|
11/11/2023
|
VARSHA NANABHAU GAYAKWAD
|
1818007WL047257
|
VARSHA NANABHAU GAYAKWAD
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043956
|
|
Ms. VARSHA NANABHAU GAYIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
ASHTI
|
MH-18-007-111-001/3957
(SHIRAL)
|
1818007000NRG24101120230999113
|
11/11/2023
|
PRATIBHA ASHOK AJABE
|
1818007WL047116
|
PRATIBHA ASHOK AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045818
|
|
Mrs. Pratibha Ashok Ajabe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
ASHTI
|
MH-18-007-111-001/3960
(SHIRAL)
|
1818007000NRG24111120231003702
|
11/11/2023
|
BHAVESH VISHVANATH AJABE
|
1818007WL047261
|
BHAVESH VISHVANATH AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047151
|
|
Mr. BHAVESH VISHVANATH AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
ASHTI
|
MH-18-007-111-001/3962
(SHIRAL)
|
1818007000NRG24111120231003774
|
11/11/2023
|
SHESHARAO BABU AJABE
|
1818007WL047263
|
SHESHARAO BABU AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047285
|
|
Mr. SHESHARAO BABU AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
ASHTI
|
MH-18-007-111-001/3968
(SHIRAL)
|
1818007000NRG24111120231003914
|
11/11/2023
|
Sangita Sharad Pawar
|
1818007WL047267
|
Sangita Sharad Pawar
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043931
|
|
Mrs. SANGITA SHARAD PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
ASHTI
|
MH-18-007-111-001/3968
(SHIRAL)
|
1818007000NRG24111120231003915
|
11/11/2023
|
Suhas Sharad Pawar
|
1818007WL047267
|
Suhas Sharad Pawar
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047062
|
|
MR SUHAS SHARAD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
645
|
ASHTI
|
MH-18-007-111-001/3975
(SHIRAL)
|
1818007000NRG24111120231003703
|
11/11/2023
|
Ajabe Prajot Kashinath
|
1818007WL047261
|
Ajabe Prajot Kashinath
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047093
|
|
Mr. AJABE PRAJOT KASHINATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
ASHTI
|
MH-18-007-111-001/3975
(SHIRAL)
|
1818007000NRG24111120231003775
|
11/11/2023
|
Vidya Kashinath Ajabe
|
1818007WL047263
|
Vidya Kashinath Ajabe
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047290
|
|
Ms. VIDHYA KASHINATH AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
ASHTI
|
MH-18-007-111-001/3977
(SHIRAL)
|
1818007000NRG24111120231003916
|
11/11/2023
|
PANDHARINATH KASHINATH LAMBDE
|
1818007WL047267
|
PANDHARINATH KASHINATH LAMBDE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047091
|
|
PANDHRINATH KASHINATH LAMBDE
|
UNION BANK OF INDIA(508500)
|
|
648
|
ASHTI
|
MH-18-007-111-001/3982
(SHIRAL)
|
1818007000NRG24111120231003917
|
11/11/2023
|
Dipak Bharat Pokale
|
1818007WL047267
|
Dipak Bharat Pokale
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047092
|
|
Mr. DIPAK BHARAT POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
ASHTI
|
MH-18-007-111-001/3983
(SHIRAL)
|
1818007000NRG24111120231003918
|
11/11/2023
|
Khandagale Kiran Ajinath
|
1818007WL047267
|
Khandagale Kiran Ajinath
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047098
|
|
MR KIRAN AJINATH KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
650
|
ASHTI
|
MH-18-007-111-001/3984
(SHIRAL)
|
1818007000NRG24111120231003734
|
11/11/2023
|
RAMBHAU GUNDIBA PANDHRE
|
1818007WL047262
|
RAMBHAU GUNDIBA PANDHRE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047071
|
|
Mr. RAMBHAU GUNDIBA PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
ASHTI
|
MH-18-007-111-001/3986
(SHIRAL)
|
1818007000NRG24111120231003735
|
11/11/2023
|
Vishal Karbhari Kale
|
1818007WL047262
|
Vishal Karbhari Kale
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043135
|
|
Mr. VISHAL KARBHARI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
ASHTI
|
MH-18-007-111-001/3988
(SHIRAL)
|
1818007000NRG24111120231003736
|
11/11/2023
|
PRAVIN PANDURANG DHAKAD
|
1818007WL047262
|
PRAVIN PANDURANG DHAKAD
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043212
|
|
PRAVIN PANDURANG DHAKAD
|
AXIS BANK(607153)
|
|
653
|
ASHTI
|
MH-18-007-111-001/3989
(SHIRAL)
|
1818007000NRG24111120231003919
|
11/11/2023
|
ASHOK GOVIND AJABE
|
1818007WL047267
|
ASHOK GOVIND AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043812
|
|
Mr. ASHOK GOVINDRAO AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
ASHTI
|
MH-18-007-111-001/3991
(SHIRAL)
|
1818007000NRG24111120231003920
|
11/11/2023
|
LAXMAN AJINATH AJABE
|
1818007WL047267
|
LAXMAN AJINATH AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047087
|
|
Mr. LAKSHMAN AJINATH AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
ASHTI
|
MH-18-007-111-001/3992
(SHIRAL)
|
1818007000NRG24111120231003921
|
11/11/2023
|
LAKHAN DATTATRAY AJABE
|
1818007WL047267
|
LAKHAN DATTATRAY AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047171
|
|
Mr. Lakhan Dattatray Ajabe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
ASHTI
|
MH-18-007-111-001/3992
(SHIRAL)
|
1818007000NRG24111120231003704
|
11/11/2023
|
Ram Dattatray Ajabe
|
1818007WL047261
|
Ram Dattatray Ajabe
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047101
|
|
RAM DATTATRAY AJABE
|
UNION BANK OF INDIA(508500)
|
|
657
|
ASHTI
|
MH-18-007-111-001/3994
(SHIRAL)
|
1818007000NRG24111120231003740
|
11/11/2023
|
SHAHAJI RAMKRUSHNA AJABE
|
1818007WL047262
|
SHAHAJI RAMKRUSHNA AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043366
|
|
Mr. SHAHAJI RAMKRUSHNA AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
ASHTI
|
MH-18-007-111-001/3996
(SHIRAL)
|
1818007000NRG24111120231003741
|
11/11/2023
|
BABURAO BANSI JAGTAP
|
1818007WL047262
|
BABURAO BANSI JAGTAP
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043809
|
|
Mr. BAPURAO BANSHI JAGZAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
ASHTI
|
MH-18-007-111-001/40
(SHIRAL)
|
1818007000NRG24111120231003922
|
11/11/2023
|
BABAN HARIBHAU CHANDE
|
1818007WL047267
|
BABAN HARIBHAU CHANDE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043343
|
|
BABAN HARIBHAU CHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
ASHTI
|
MH-18-007-111-001/4001
(SHIRAL)
|
1818007000NRG24111120231003645
|
11/11/2023
|
Kavita Yogesh Ajabe
|
1818007WL047259
|
Kavita Yogesh Ajabe
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047156
|
|
Mrs. Kavita Yogesh Ajabe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
ASHTI
|
MH-18-007-111-001/4004
(SHIRAL)
|
1818007000NRG24111120231003646
|
11/11/2023
|
ASHA SATISH AJABE
|
1818007WL047259
|
ASHA SATISH AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047130
|
|
Ms. ASHA SATISH AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
ASHTI
|
MH-18-007-111-001/4005
(SHIRAL)
|
1818007000NRG24111120231003647
|
11/11/2023
|
DNYANESHWAR SHIVAJI AJABE
|
1818007WL047259
|
DNYANESHWAR SHIVAJI AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047129
|
|
Mr. DNYANESHWAR SHIVAJI AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
ASHTI
|
MH-18-007-111-001/4006
(SHIRAL)
|
1818007000NRG24111120231003648
|
11/11/2023
|
KRUSHNA SHIVAJI AJABE
|
1818007WL047259
|
KRUSHNA SHIVAJI AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047128
|
|
Mr. KRISHNA SHAVAJI AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
ASHTI
|
MH-18-007-111-001/4008
(SHIRAL)
|
1818007000NRG24111120231003649
|
11/11/2023
|
SATISH RAMBHAU AJABE
|
1818007WL047259
|
SATISH RAMBHAU AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047177
|
|
Mr. Satish Rambhau Ajabe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
ASHTI
|
MH-18-007-111-001/4015
(SHIRAL)
|
1818007000NRG24111120231003560
|
11/11/2023
|
DHONDIRAM NIVRUTI KARDULE
|
1818007WL047257
|
DHONDIRAM NIVRUTI KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047122
|
|
Mr. DHONDIRAM NIVRUTTI KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
ASHTI
|
MH-18-007-111-001/4021
(SHIRAL)
|
1818007000NRG24111120231003563
|
11/11/2023
|
SUREKHA SHAHAJI AJABE
|
1818007WL047257
|
SUREKHA SHAHAJI AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047126
|
|
Ms. SUREKAHA SHAHAJI AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
ASHTI
|
MH-18-007-111-001/4023
(SHIRAL)
|
1818007000NRG24111120231003887
|
11/11/2023
|
KAMLESH MARUTI TAWARE
|
1818007WL047266
|
KAMLESH MARUTI TAWARE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047162
|
|
Mr. KAMLESH MARUTI TAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
ASHTI
|
MH-18-007-111-001/4026
(SHIRAL)
|
1818007000NRG24111120231003742
|
11/11/2023
|
MAHESH VIJAY AJABE
|
1818007WL047262
|
MAHESH VIJAY AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047154
|
|
MR MAHESH VIJAY AJABE
|
STATE BANK OF INDIA(508548)
|
|
669
|
ASHTI
|
MH-18-007-111-001/4027
(SHIRAL)
|
1818007000NRG24111120231003744
|
11/11/2023
|
AMBIKA LAXMAN PANDHARE
|
1818007WL047262
|
AMBIKA LAXMAN PANDHARE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047123
|
|
Mr. LAXMAN GUNDIBA PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
670
|
ASHTI
|
MH-18-007-111-001/4027
(SHIRAL)
|
1818007000NRG24111120231003743
|
11/11/2023
|
SANDIP LAXMAN PANDHARE
|
1818007WL047262
|
SANDIP LAXMAN PANDHARE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047173
|
|
Mr. SANDEEP LAXMAN PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
671
|
ASHTI
|
MH-18-007-111-001/4029
(SHIRAL)
|
1818007000NRG24111120231003745
|
11/11/2023
|
MARUTI DEVIDAS VALKUNDE
|
1818007WL047262
|
MARUTI DEVIDAS VALKUNDE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047158
|
|
MARUTI DEVIDAS VALKUNDE
|
UNION BANK OF INDIA(508500)
|
|
672
|
ASHTI
|
MH-18-007-111-001/403
(SHIRAL)
|
1818007000NRG24111120231003705
|
11/11/2023
|
RAUT ASHA SUBHASH
|
1818007WL047261
|
RAUT ASHA SUBHASH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045809
|
|
Mrs. ASHA SUBHASH RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
ASHTI
|
MH-18-007-111-001/4032
(SHIRAL)
|
1818007000NRG24111120231003596
|
11/11/2023
|
SARIKA KISAN KHATKE
|
1818007WL047258
|
SARIKA KISAN KHATKE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047157
|
|
Miss. SARIKA CHANDRAKANT BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
674
|
ASHTI
|
MH-18-007-111-001/4033
(SHIRAL)
|
1818007000NRG24111120231003597
|
11/11/2023
|
GANESH BABASAHEB AJABE
|
1818007WL047258
|
GANESH BABASAHEB AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047125
|
|
MR GANESH BABASAHEB AJABE
|
STATE BANK OF INDIA(508548)
|
|
675
|
ASHTI
|
MH-18-007-111-001/4042
(SHIRAL)
|
1818007000NRG24111120231003669
|
11/11/2023
|
VIJAY SURESH SHINDE
|
1818007WL047260
|
VIJAY SURESH SHINDE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047145
|
|
VIJAY SURESH SHINDE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
676
|
ASHTI
|
MH-18-007-111-001/4044
(SHIRAL)
|
1818007000NRG24111120231003671
|
11/11/2023
|
SARIKA BALU SATHE
|
1818007WL047260
|
SARIKA BALU SATHE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047168
|
|
Miss. Sarika Balu Sathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
ASHTI
|
MH-18-007-111-001/4045
(SHIRAL)
|
1818007000NRG24101120230999114
|
11/11/2023
|
JALINDAR ANKUSH AJABE
|
1818007WL047116
|
JALINDAR ANKUSH AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047223
|
|
Mr. JALINDAR ANKUSH AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
ASHTI
|
MH-18-007-111-001/4046
(SHIRAL)
|
1818007000NRG24101120230999115
|
11/11/2023
|
SUVRNA ANKUSH AJABE
|
1818007WL047116
|
SUVRNA ANKUSH AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047262
|
|
Mrs. SUVARNA ANKUSH AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
ASHTI
|
MH-18-007-111-001/4048
(SHIRAL)
|
1818007000NRG24101120230999116
|
11/11/2023
|
EKNATH JAYVANTA AJABE
|
1818007WL047116
|
EKNATH JAYVANTA AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047241
|
|
Mr. EKNATH JAYWANTA AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
ASHTI
|
MH-18-007-111-001/4049
(SHIRAL)
|
1818007000NRG24101120230999117
|
11/11/2023
|
REKHA SUBHASH AJABE
|
1818007WL047116
|
REKHA SUBHASH AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047253
|
|
Ms. REKHA SUBHASH AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
ASHTI
|
MH-18-007-111-001/4055
(SHIRAL)
|
1818007000NRG24101120230999118
|
11/11/2023
|
YASHVANT BAPU AJABE
|
1818007WL047116
|
YASHVANT BAPU AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047264
|
|
MR YASHVANT BAPU AJABE
|
STATE BANK OF INDIA(508548)
|
|
682
|
ASHTI
|
MH-18-007-111-001/4058
(SHIRAL)
|
1818007000NRG24101120230999120
|
11/11/2023
|
RAGHUNATH SHANKAR AJABE
|
1818007WL047116
|
RAGHUNATH SHANKAR AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043375
|
|
Mr. RAGHUNATH SHANKAR AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
ASHTI
|
MH-18-007-111-001/4059
(SHIRAL)
|
1818007000NRG24101120230999121
|
11/11/2023
|
SONALI HARIBHAU AJABE
|
1818007WL047116
|
SONALI HARIBHAU AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047180
|
|
Mrs. SONALI HARIBHAU AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
ASHTI
|
MH-18-007-111-001/4063
(SHIRAL)
|
1818007000NRG24101120230999124
|
11/11/2023
|
SACHIN BALASAHEB RODE
|
1818007WL047116
|
SACHIN BALASAHEB RODE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047250
|
|
Mr. SACHIN BALASAHEB RODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
ASHTI
|
MH-18-007-111-001/4064
(SHIRAL)
|
1818007000NRG24101120230999125
|
11/11/2023
|
ATUL BALASAHEB RODE
|
1818007WL047116
|
ATUL BALASAHEB RODE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047261
|
|
MR ATUL BALASAHEB RODE
|
STATE BANK OF INDIA(508548)
|
|
686
|
ASHTI
|
MH-18-007-111-001/4070
(SHIRAL)
|
1818007000NRG24111120231003889
|
11/11/2023
|
MARUTI ANGAD AJABE
|
1818007WL047266
|
MARUTI ANGAD AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047224
|
|
Mr. MARUTI ANGAD AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
ASHTI
|
MH-18-007-111-001/4070
(SHIRAL)
|
1818007000NRG24111120231003888
|
11/11/2023
|
SAVITA VAIBHAV AJABE
|
1818007WL047266
|
SAVITA VAIBHAV AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047225
|
|
Mrs. SAVITA VAIBHAV AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
ASHTI
|
MH-18-007-111-001/4071
(SHIRAL)
|
1818007000NRG24111120231003673
|
11/11/2023
|
Archana Bhausaheb Kokane
|
1818007WL047260
|
Archana Bhausaheb Kokane
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047251
|
|
Ms. ARCHANA BHAUSAHEB KOKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
ASHTI
|
MH-18-007-111-001/4071
(SHIRAL)
|
1818007000NRG24111120231003672
|
11/11/2023
|
Bhausaheb Mahadev Kokane
|
1818007WL047260
|
Bhausaheb Mahadev Kokane
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047246
|
|
Mr. BHAUSAHEB MAHADEV KOKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
ASHTI
|
MH-18-007-111-001/4072
(SHIRAL)
|
1818007000NRG24111120231003674
|
11/11/2023
|
Ankush Ashraji Ajabe
|
1818007WL047260
|
Ankush Ashraji Ajabe
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043793
|
|
ANKUSH ASHRAJI AJABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
ASHTI
|
MH-18-007-111-001/4073
(SHIRAL)
|
1818007000NRG24111120231003891
|
11/11/2023
|
SaurabhSuresh Ajabe
|
1818007WL047266
|
SaurabhSuresh Ajabe
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047226
|
|
MR SAURABHA SURESH AJABE
|
STATE BANK OF INDIA(508548)
|
|
692
|
ASHTI
|
MH-18-007-111-001/4073
(SHIRAL)
|
1818007000NRG24111120231003890
|
11/11/2023
|
Shrinivas Bhausaheb Ajabe
|
1818007WL047266
|
Shrinivas Bhausaheb Ajabe
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047240
|
|
Mr. SHRINIVAS BHAUSAHEB AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
ASHTI
|
MH-18-007-111-001/4081
(SHIRAL)
|
1818007000NRG24111120231003892
|
11/11/2023
|
DNYANESHWR GAHININATH TAWARE
|
1818007WL047266
|
DNYANESHWR GAHININATH TAWARE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047263
|
|
Mr. DANYANESHWAR GAHININATH TAVRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
ASHTI
|
MH-18-007-111-001/4087
(SHIRAL)
|
1818007000NRG24111120231003564
|
11/11/2023
|
Ganesh shahaji Kardule
|
1818007WL047257
|
Ganesh shahaji Kardule
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043952
|
|
MR GANESH SHAHAJI KARDULE
|
STATE BANK OF INDIA(508548)
|
|
695
|
ASHTI
|
MH-18-007-111-001/4104
(SHIRAL)
|
1818007000NRG24111120231003777
|
11/11/2023
|
CHAYABAI BABASAHEB MADANE
|
1818007WL047263
|
CHAYABAI BABASAHEB MADANE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047286
|
|
Mrs. CHAYABAI BABASAHEB MADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
ASHTI
|
MH-18-007-111-001/415
(SHIRAL)
|
1818007000NRG24111120231003924
|
11/11/2023
|
SARJERAO KASHINATH RODE
|
1818007WL047267
|
SARJERAO KASHINATH RODE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047227
|
|
Mr. SARJERAO KASHINATH RODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
ASHTI
|
MH-18-007-111-001/416
(SHIRAL)
|
1818007000NRG24111120231003706
|
11/11/2023
|
MALHARI MARUTI KARANWAR
|
1818007WL047261
|
MALHARI MARUTI KARANWAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045825
|
|
MALHARI MARUTI KARANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
ASHTI
|
MH-18-007-111-001/42
(SHIRAL)
|
1818007000NRG24111120231003858
|
11/11/2023
|
KALPANA SHAM JAGTAP
|
1818007WL047265
|
KALPANA SHAM JAGTAP
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043965
|
|
Mrs. KALPANA SHAM JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
ASHTI
|
MH-18-007-111-001/42
(SHIRAL)
|
1818007000NRG24111120231003857
|
11/11/2023
|
SHAM SURYABHAN JAGTAP
|
1818007WL047265
|
SHAM SURYABHAN JAGTAP
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043966
|
|
Mr. SHAM SURYABHAN JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
ASHTI
|
MH-18-007-111-001/426
(SHIRAL)
|
1818007000NRG24111120231003650
|
11/11/2023
|
DATTATTRAY ANANDRAV GAYAKWAD
|
1818007WL047259
|
DATTATTRAY ANANDRAV GAYAKWAD
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045817
|
|
Mr. DATTU DAGADU GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
ASHTI
|
MH-18-007-111-001/428
(SHIRAL)
|
1818007000NRG24111120231003676
|
11/11/2023
|
NARVADE REKHA SHIVAJI
|
1818007WL047260
|
NARVADE REKHA SHIVAJI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043971
|
|
MRS REKHA SHIVAJI NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
702
|
ASHTI
|
MH-18-007-111-001/43
(SHIRAL)
|
1818007000NRG24111120231003651
|
11/11/2023
|
KONDABAI BAPURAO SHINDE
|
1818007WL047259
|
KONDABAI BAPURAO SHINDE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047244
|
|
Miss. KONDABAI BAPURAV SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
ASHTI
|
MH-18-007-111-001/43
(SHIRAL)
|
1818007000NRG24111120231003859
|
11/11/2023
|
Rani Arun Shinde
|
1818007WL047265
|
Rani Arun Shinde
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047243
|
|
Miss. RANI ARUN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
ASHTI
|
MH-18-007-111-001/431
(SHIRAL)
|
1818007000NRG24111120231003707
|
11/11/2023
|
AMRUT PARABHATI AJABE
|
1818007WL047261
|
AMRUT PARABHATI AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045748
|
|
Mr. AMRUT PARABHATI AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
ASHTI
|
MH-18-007-111-001/431
(SHIRAL)
|
1818007000NRG24111120231003708
|
11/11/2023
|
APPASAHEB PARBHATI AJABE
|
1818007WL047261
|
APPASAHEB PARBHATI AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043817
|
|
Mr. APPA PARBHATI AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
ASHTI
|
MH-18-007-111-001/433
(SHIRAL)
|
1818007000NRG24111120231003747
|
11/11/2023
|
PADRE HAREBHAU GUDEBA
|
1818007WL047262
|
PADRE HAREBHAU GUDEBA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043987
|
|
MR HARIBHAU GUNDIBA PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
707
|
ASHTI
|
MH-18-007-111-001/435
(SHIRAL)
|
1818007000NRG24111120231003600
|
11/11/2023
|
NARWAD SAVITA SANDIP
|
1818007WL047258
|
NARWAD SAVITA SANDIP
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043967
|
|
Mrs. SAVITA SANDIP NARVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
ASHTI
|
MH-18-007-111-001/435
(SHIRAL)
|
1818007000NRG24111120231003599
|
11/11/2023
|
NARWADE SANDIP GAJANAN
|
1818007WL047258
|
NARWADE SANDIP GAJANAN
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043797
|
|
Mr. SANDIP GAJANAN NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
ASHTI
|
MH-18-007-111-001/436
(SHIRAL)
|
1818007000NRG24111120231003778
|
11/11/2023
|
MADHUKAR NARAYAN AJABE
|
1818007WL047263
|
MADHUKAR NARAYAN AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043344
|
|
Mr. MADHUKAR NARAYAN AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
ASHTI
|
MH-18-007-111-001/45
(SHIRAL)
|
1818007000NRG24111120231003601
|
11/11/2023
|
GAUTAM PARMESHWAR AJABE
|
1818007WL047258
|
GAUTAM PARMESHWAR AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045806
|
|
Mr. GAUTAM PARMESHWAR AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
ASHTI
|
MH-18-007-111-001/46
(SHIRAL)
|
1818007000NRG24111120231003781
|
11/11/2023
|
KALISBAI JUGRAJ AJABE
|
1818007WL047263
|
KALISBAI JUGRAJ AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043961
|
|
Ms. KAILASABAI JUGRAJ AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
ASHTI
|
MH-18-007-111-001/46
(SHIRAL)
|
1818007000NRG24111120231003780
|
11/11/2023
|
LAXMAN JUGRAJ AJABE
|
1818007WL047263
|
LAXMAN JUGRAJ AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043334
|
|
Mr. LAKSHMAN JUGRAJ AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
ASHTI
|
MH-18-007-111-001/461
(SHIRAL)
|
1818007000NRG24111120231003709
|
11/11/2023
|
AAJBE DADASAHEB DATTU
|
1818007WL047261
|
AAJBE DADASAHEB DATTU
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043355
|
|
Mr. DADASAHEB DATTATRAY AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
ASHTI
|
MH-18-007-111-001/462
(SHIRAL)
|
1818007000NRG24111120231003678
|
11/11/2023
|
AAJBE VAIBHAV MACHHINDRA
|
1818007WL047260
|
AAJBE VAIBHAV MACHHINDRA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043943
|
|
Mr. VAIBHAV MACHINDRA AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
ASHTI
|
MH-18-007-111-001/469
(SHIRAL)
|
1818007000NRG24111120231003565
|
11/11/2023
|
NAVNATH SAHEBRAO KARDULE
|
1818007WL047257
|
NAVNATH SAHEBRAO KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045742
|
|
Mr. NAVNATH SAHEBRAO KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
ASHTI
|
MH-18-007-111-001/469
(SHIRAL)
|
1818007000NRG24111120231003566
|
11/11/2023
|
SINDHUBAI NAVANATH KARDULE
|
1818007WL047257
|
SINDHUBAI NAVANATH KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043950
|
|
Ms. SINDHUBAI NAVANATH KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
ASHTI
|
MH-18-007-111-001/473
(SHIRAL)
|
1818007000NRG24111120231003568
|
11/11/2023
|
ASHABAI VIJAY KARDULE
|
1818007WL047257
|
ASHABAI VIJAY KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043953
|
|
Ms. ASHABAI VIJAY KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
ASHTI
|
MH-18-007-111-001/473
(SHIRAL)
|
1818007000NRG24111120231003567
|
11/11/2023
|
VIJAY SAHEBRAO KARDULE
|
1818007WL047257
|
VIJAY SAHEBRAO KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043949
|
|
Mr. VIJAY SAHEBRAO KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
ASHTI
|
MH-18-007-111-001/475
(SHIRAL)
|
1818007000NRG24111120231003749
|
11/11/2023
|
CHITALE POPAT ASHRU
|
1818007WL047262
|
CHITALE POPAT ASHRU
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045747
|
|
Mrs. POPAT ASHRU CHITALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
ASHTI
|
MH-18-007-111-001/48
(SHIRAL)
|
1818007000NRG24101120230999127
|
11/11/2023
|
ASHABAI BADRINATH AJABE
|
1818007WL047116
|
ASHABAI BADRINATH AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045778
|
|
Ms. ASHABAI BADRINATH AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
ASHTI
|
MH-18-007-111-001/481
(SHIRAL)
|
1818007000NRG24111120231003603
|
11/11/2023
|
HIRABAI KANTILAL POTE
|
1818007WL047258
|
HIRABAI KANTILAL POTE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043963
|
|
Mrs. HIRABAI KANTILAL POTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
ASHTI
|
MH-18-007-111-001/481
(SHIRAL)
|
1818007000NRG24111120231003602
|
11/11/2023
|
KANTILAL PARBHATI POTE
|
1818007WL047258
|
KANTILAL PARBHATI POTE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043353
|
|
Mr. KANTILAL PARBHATI POTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
ASHTI
|
MH-18-007-111-001/488
(SHIRAL)
|
1818007000NRG24111120231003569
|
11/11/2023
|
SANGITA UDDHAV KARDULE
|
1818007WL047257
|
SANGITA UDDHAV KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043957
|
|
Ms. SANGITA UDDHAV KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
ASHTI
|
MH-18-007-111-001/49
(SHIRAL)
|
1818007000NRG24111120231003604
|
11/11/2023
|
CHAYA KURSHNA SARODE
|
1818007WL047258
|
CHAYA KURSHNA SARODE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045810
|
|
Ms. CHHYA KRISHNA SARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
ASHTI
|
MH-18-007-111-001/49
(SHIRAL)
|
1818007000NRG24111120231003711
|
11/11/2023
|
KURSHNA UTTAMRAO SARODE
|
1818007WL047261
|
KURSHNA UTTAMRAO SARODE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043331
|
|
Mr. KRUSHNA UTTAM SARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
ASHTI
|
MH-18-007-111-001/493
(SHIRAL)
|
1818007000NRG24111120231003570
|
11/11/2023
|
AJABE SANGITA PARMESHWAR
|
1818007WL047257
|
AJABE SANGITA PARMESHWAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043955
|
|
AJABE SANGITA PARMESHWAR
|
INDUSIND BANK(607189)
|
|
727
|
ASHTI
|
MH-18-007-111-001/496
(SHIRAL)
|
1818007000NRG24111120231003652
|
11/11/2023
|
LATABAI AMRUT AJABE
|
1818007WL047259
|
LATABAI AMRUT AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043960
|
|
Ms. LATABAI AMRAT AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
ASHTI
|
MH-18-007-111-001/498
(SHIRAL)
|
1818007000NRG24111120231003782
|
11/11/2023
|
AJABE UMESH BAPURAO
|
1818007WL047263
|
AJABE UMESH BAPURAO
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043959
|
|
Mr. UMESH BAPURAO AJABE
|
BANK OF MAHARASHTRA(607387)
|
|
729
|
ASHTI
|
MH-18-007-111-001/498
(SHIRAL)
|
1818007000NRG24111120231003783
|
11/11/2023
|
DIPALI UMESH AJABE
|
1818007WL047263
|
DIPALI UMESH AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043958
|
|
Mrs. DIPALI UMESH AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
ASHTI
|
MH-18-007-111-001/499
(SHIRAL)
|
1818007000NRG24101120230999128
|
11/11/2023
|
AJABE DADASAHEB SHIVAJI
|
1818007WL047116
|
AJABE DADASAHEB SHIVAJI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043357
|
|
Mr. DADASAHEB SHIVAJI AJBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
ASHTI
|
MH-18-007-111-001/500
(SHIRAL)
|
1818007000NRG24111120231003753
|
11/11/2023
|
AJABE NIRMALA SUNIL
|
1818007WL047262
|
AJABE NIRMALA SUNIL
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043992
|
|
Ms. NIRMALA SUNIL AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
ASHTI
|
MH-18-007-111-001/500
(SHIRAL)
|
1818007000NRG24111120231003752
|
11/11/2023
|
AJABE SUNIL SHIVAJI
|
1818007WL047262
|
AJABE SUNIL SHIVAJI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043373
|
|
Mr. SUNIL SHIVAJI AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
ASHTI
|
MH-18-007-111-001/505
(SHIRAL)
|
1818007000NRG24111120231003925
|
11/11/2023
|
GOVARDHAN RAMBHAU AJABE
|
1818007WL047267
|
GOVARDHAN RAMBHAU AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043798
|
|
Mr. GOVARDHAN RAMBHAU AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
ASHTI
|
MH-18-007-111-001/517
(SHIRAL)
|
1818007000NRG24111120231003757
|
11/11/2023
|
CHANGUNE ALKA POPAT
|
1818007WL047262
|
CHANGUNE ALKA POPAT
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047099
|
|
MR POPAT DEVIDAS CHANGUNE
|
STATE BANK OF INDIA(508548)
|
|
735
|
ASHTI
|
MH-18-007-111-001/517
(SHIRAL)
|
1818007000NRG24111120231003756
|
11/11/2023
|
CHANGUNE POPAT DEVIDAS
|
1818007WL047262
|
CHANGUNE POPAT DEVIDAS
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043922
|
|
Mr. POPAT DEVIDAS CHANGUNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
ASHTI
|
MH-18-007-111-001/52
(SHIRAL)
|
1818007000NRG24111120231003572
|
11/11/2023
|
KAVITA MAHADEV KARDULE
|
1818007WL047257
|
KAVITA MAHADEV KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043927
|
|
Ms. KAVITA MAHADEO KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
ASHTI
|
MH-18-007-111-001/52
(SHIRAL)
|
1818007000NRG24111120231003571
|
11/11/2023
|
MAHADEO ANANDA KARDULE
|
1818007WL047257
|
MAHADEO ANANDA KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043997
|
|
Mr. MAHADEO ANANDA KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
ASHTI
|
MH-18-007-111-001/533
(SHIRAL)
|
1818007000NRG24111120231003926
|
11/11/2023
|
SATISH BAPURAO PANDHARE
|
1818007WL047267
|
SATISH BAPURAO PANDHARE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045797
|
|
Mr. SATISH BAPURAV PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
ASHTI
|
MH-18-007-111-001/534
(SHIRAL)
|
1818007000NRG24111120231003758
|
11/11/2023
|
BAPURAO GUNDIBA PANDHARE
|
1818007WL047262
|
BAPURAO GUNDIBA PANDHARE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047085
|
|
Mr. BAPU GUNDIBA PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
ASHTI
|
MH-18-007-111-001/54
(SHIRAL)
|
1818007000NRG24111120231003784
|
11/11/2023
|
ASHOK TATYABHAU AJABE
|
1818007WL047263
|
ASHOK TATYABHAU AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047070
|
|
Mr. ASHOK TATYABHAU AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
ASHTI
|
MH-18-007-111-001/54
(SHIRAL)
|
1818007000NRG24111120231003860
|
11/11/2023
|
PUSHPA ASHOK AJABE
|
1818007WL047265
|
PUSHPA ASHOK AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047080
|
|
Miss. PUSHPA ASHOK AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
ASHTI
|
MH-18-007-111-001/549
(SHIRAL)
|
1818007000NRG24111120231003653
|
11/11/2023
|
BAPU MURLIDHAR AJABE
|
1818007WL047259
|
BAPU MURLIDHAR AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043811
|
|
Mr. BAPU MURLIDHAR AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
ASHTI
|
MH-18-007-111-001/549
(SHIRAL)
|
1818007000NRG24101120230999130
|
11/11/2023
|
JYOTI GANGADHAR AJABE
|
1818007WL047116
|
JYOTI GANGADHAR AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047257
|
|
Mrs. JYOTI GANGADHAR AJBE
|
BANK OF MAHARASHTRA(607387)
|
|
744
|
ASHTI
|
MH-18-007-111-001/55
(SHIRAL)
|
1818007000NRG24111120231003862
|
11/11/2023
|
MIRABAI NAVNATH AJABE
|
1818007WL047265
|
MIRABAI NAVNATH AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045751
|
|
Mrs. MIRABAI NAVNATH AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
ASHTI
|
MH-18-007-111-001/551
(SHIRAL)
|
1818007000NRG24111120231003606
|
11/11/2023
|
MAYA DADASAHEB AJABE
|
1818007WL047258
|
MAYA DADASAHEB AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047094
|
|
Miss. Maya Dadasaheb Ajabe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
ASHTI
|
MH-18-007-111-001/551
(SHIRAL)
|
1818007000NRG24111120231003605
|
11/11/2023
|
MINA GAUTAM AJABE
|
1818007WL047258
|
MINA GAUTAM AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047095
|
|
Miss. MINA GAUTAM AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
ASHTI
|
MH-18-007-111-001/555
(SHIRAL)
|
1818007000NRG24111120231003654
|
11/11/2023
|
AVINASH MARUTIRAO SURVASE
|
1818007WL047259
|
AVINASH MARUTIRAO SURVASE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047089
|
|
Mr. AVINASH MARUTI SURWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
ASHTI
|
MH-18-007-111-001/60
(SHIRAL)
|
1818007000NRG24111120231003865
|
11/11/2023
|
KONDIBA NAMDEV AJABE
|
1818007WL047265
|
KONDIBA NAMDEV AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047074
|
|
Mr. KONDIBA NAMDEO AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
ASHTI
|
MH-18-007-111-001/607
(SHIRAL)
|
1818007000NRG24111120231003656
|
11/11/2023
|
SATISH
|
1818007WL047259
|
SATISH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047170
|
|
Mr. Satish Trinbak Ajabe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
ASHTI
|
MH-18-007-111-001/630
(SHIRAL)
|
1818007000NRG24111120231003867
|
11/11/2023
|
RATNAMALA SANDIP SHINDE
|
1818007WL047265
|
RATNAMALA SANDIP SHINDE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047147
|
|
Mrs. RATNAMALA SANDIP SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
ASHTI
|
MH-18-007-111-001/630
(SHIRAL)
|
1818007000NRG24111120231003866
|
11/11/2023
|
SANDIP BABASAHEB SHINDE
|
1818007WL047265
|
SANDIP BABASAHEB SHINDE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047149
|
|
Mr. SANDIP BABASAHEB SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
ASHTI
|
MH-18-007-111-001/632
(SHIRAL)
|
1818007000NRG24111120231003788
|
11/11/2023
|
DADASAHEB BABAN AJABE
|
1818007WL047263
|
DADASAHEB BABAN AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043988
|
|
DADASAHEB BABAN AJABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
ASHTI
|
MH-18-007-111-001/632
(SHIRAL)
|
1818007000NRG24111120231003789
|
11/11/2023
|
MANGAL BABAN AJABE
|
1818007WL047263
|
MANGAL BABAN AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047284
|
|
Mrs. MANGAL BABAN AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
ASHTI
|
MH-18-007-111-001/637
(SHIRAL)
|
1818007000NRG24111120231003712
|
11/11/2023
|
YOGESH BAPURAO EKBOTE
|
1818007WL047261
|
YOGESH BAPURAO EKBOTE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043795
|
|
MR YOGESH BAPURAO EKBOTE
|
STATE BANK OF INDIA(508548)
|
|
755
|
ASHTI
|
MH-18-007-111-001/642
(SHIRAL)
|
1818007000NRG24111120231003715
|
11/11/2023
|
CHANDRAKALA YOGESH SULE
|
1818007WL047261
|
CHANDRAKALA YOGESH SULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047230
|
|
Mrs. Chandrakala Yogesh Sule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
ASHTI
|
MH-18-007-111-001/642
(SHIRAL)
|
1818007000NRG24111120231003714
|
11/11/2023
|
YOGESH DNYANDEV SULE
|
1818007WL047261
|
YOGESH DNYANDEV SULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043979
|
|
Mr. YOGESH DNYNDEV SULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
ASHTI
|
MH-18-007-111-001/643
(SHIRAL)
|
1818007000NRG24111120231003657
|
11/11/2023
|
VISHNU PARASHURAM KAKDE
|
1818007WL047259
|
VISHNU PARASHURAM KAKDE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043339
|
|
Mr. VISHNU PARASHURAM KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
ASHTI
|
MH-18-007-111-001/644
(SHIRAL)
|
1818007000NRG24111120231003658
|
11/11/2023
|
YOGESH KAILAS AJABE
|
1818007WL047259
|
YOGESH KAILAS AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047121
|
|
Mr. YOGESH KAILASH AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
ASHTI
|
MH-18-007-111-001/646
(SHIRAL)
|
1818007000NRG24111120231003607
|
11/11/2023
|
BABAN KISAN AJABE
|
1818007WL047258
|
BABAN KISAN AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043815
|
|
Mr. BABAN KISAN AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
ASHTI
|
MH-18-007-111-001/647
(SHIRAL)
|
1818007000NRG24111120231003894
|
11/11/2023
|
PRAVIN SHAHABAI RODE
|
1818007WL047266
|
PRAVIN SHAHABAI RODE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047152
|
|
Mr. PRAVIN SHAHAJI RODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
ASHTI
|
MH-18-007-111-001/65
(SHIRAL)
|
1818007000NRG24111120231003868
|
11/11/2023
|
AVIDHYA NAVNATH RODE
|
1818007WL047265
|
AVIDHYA NAVNATH RODE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047144
|
|
Mrs. AVIDA NAVANATH RODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
ASHTI
|
MH-18-007-111-001/66
(SHIRAL)
|
1818007000NRG24111120231003609
|
11/11/2023
|
BHARAT RANUJI POKLE
|
1818007WL047258
|
BHARAT RANUJI POKLE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045805
|
|
Mr. BHARAT RANU POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
ASHTI
|
MH-18-007-111-001/68
(SHIRAL)
|
1818007000NRG24111120231003869
|
11/11/2023
|
ASHOK APPA PACHPUTE
|
1818007WL047265
|
ASHOK APPA PACHPUTE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045811
|
|
Mr. ASHOK APPA PACHAPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
ASHTI
|
MH-18-007-111-001/68
(SHIRAL)
|
1818007000NRG24111120231003659
|
11/11/2023
|
Sole Shivaji Kailas
|
1818007WL047259
|
Sole Shivaji Kailas
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047265
|
|
Mr. Sole Shivaji Kailas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
ASHTI
|
MH-18-007-111-001/69
(SHIRAL)
|
1818007000NRG24111120231003927
|
11/11/2023
|
KASHUBAI GOKUL GAIKWAD
|
1818007WL047267
|
KASHUBAI GOKUL GAIKWAD
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047232
|
|
Ms. Kasubai Gokul Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
ASHTI
|
MH-18-007-111-001/709
(SHIRAL)
|
1818007000NRG24111120231003794
|
11/11/2023
|
VIKAS GOKUL AJABE
|
1818007WL047263
|
VIKAS GOKUL AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043367
|
|
Mr. VIKAS GOKUL AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
ASHTI
|
MH-18-007-111-001/71
(SHIRAL)
|
1818007000NRG24111120231003575
|
11/11/2023
|
LATA SAHEBRAO GAIKWAD
|
1818007WL047257
|
LATA SAHEBRAO GAIKWAD
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043800
|
|
Mrs. LATA SAHEBRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
ASHTI
|
MH-18-007-111-001/71
(SHIRAL)
|
1818007000NRG24111120231003574
|
11/11/2023
|
SAHEBARAO SHRIPATI GAYAKAWAD
|
1818007WL047257
|
SAHEBARAO SHRIPATI GAYAKAWAD
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043810
|
|
SAHEBARAO SHRIPATI GAYAKAVAD
|
ICICI BANK LTD(508534)
|
|
769
|
ASHTI
|
MH-18-007-111-001/827
(SHIRAL)
|
1818007000NRG24101120230999131
|
11/11/2023
|
ASHABAI ANKUSH AJABE
|
1818007WL047116
|
ASHABAI ANKUSH AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045814
|
|
Mrs. ASHABAI ANKUSH AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
ASHTI
|
MH-18-007-111-001/830
(SHIRAL)
|
1818007000NRG24111120231003716
|
11/11/2023
|
SACHIN LAXMAN KARANAVAR
|
1818007WL047261
|
SACHIN LAXMAN KARANAVAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047260
|
|
Mr. SACHIN LAXMAN KARANWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
ASHTI
|
MH-18-007-111-001/84
(SHIRAL)
|
1818007000NRG24111120231003872
|
11/11/2023
|
ALKA VILAS PACHPUTE
|
1818007WL047265
|
ALKA VILAS PACHPUTE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043361
|
|
Ms. ALKA VILAS PACHPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
ASHTI
|
MH-18-007-111-001/84
(SHIRAL)
|
1818007000NRG24111120231003871
|
11/11/2023
|
VILAS SHRIMAL PACHPUTE
|
1818007WL047265
|
VILAS SHRIMAL PACHPUTE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043921
|
|
Mr. VILAS SHRIMAL PACHPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
ASHTI
|
MH-18-007-111-001/87
(SHIRAL)
|
1818007000NRG24111120231003929
|
11/11/2023
|
DYANESHVAR SHIVAJI KHEDKAR
|
1818007WL047267
|
DYANESHVAR SHIVAJI KHEDKAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045762
|
|
Mr. KHEDKAR DNYANESHWAR SHIVAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
ASHTI
|
MH-18-007-111-001/97
(SHIRAL)
|
1818007000NRG24111120231003717
|
11/11/2023
|
BABAN SARJERAV KOKANE
|
1818007WL047261
|
BABAN SARJERAV KOKANE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043338
|
|
Mr. BABAN SARJERAO KOKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
556647
|
556647
|
|
|
|
|
|
|
|
|
775
|
ASHTI
|
MH-18-007-082-001/168
(PANDHARI)
|
1818007000NRG24101120230995407
|
11/11/2023
|
AKSHAY PARAJI BHOGADE
|
1818007WL047011
|
AKSHAY PARAJI BHOGADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047178
|
|
Mr. Akshay Paraji Bhogade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
ASHTI
|
MH-18-007-082-001/1914
(PANDHARI)
|
1818007000NRG24101120230995370
|
11/11/2023
|
Santosh Namdev Wandare
|
1818007WL047010
|
Santosh Namdev Wandare
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047211
|
|
Mr. Santosh Namdeo Wandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
ASHTI
|
MH-18-007-082-001/1960
(PANDHARI)
|
1818007000NRG24101120230995373
|
11/11/2023
|
POPAT SUDAM BHOGADE
|
1818007WL047010
|
POPAT SUDAM BHOGADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043826
|
|
MR POPAT SUMAN POPAT BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
778
|
ASHTI
|
MH-18-007-082-001/1960
(PANDHARI)
|
1818007000NRG24101120230995374
|
11/11/2023
|
Suman Popat Bhogade
|
1818007WL047010
|
Suman Popat Bhogade
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047256
|
|
Mrs. SUMAN POPAT BHOGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
ASHTI
|
MH-18-007-111-001/3663
(SHIRAL)
|
1818007000NRG24111120231003638
|
11/11/2023
|
Ashok Suryabhan Dhotre
|
1818007WL047259
|
Ashok Suryabhan Dhotre
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047258
|
|
ASHOK SURYABHAN DHOTRE
|
UNION BANK OF INDIA(508500)
|
|
780
|
ASHTI
|
MH-18-007-111-001/3874
(SHIRAL)
|
1818007000NRG24111120231003852
|
11/11/2023
|
Shashikant Zumbar Adagale
|
1818007WL047265
|
Shashikant Zumbar Adagale
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047222
|
|
Mr. SHASHIKANT ZUMBAR ADAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
ASHTI
|
MH-18-007-111-001/40
(SHIRAL)
|
1818007000NRG24111120231003923
|
11/11/2023
|
MANGAL BABAN CHANDE
|
1818007WL047267
|
MANGAL BABAN CHANDE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045826
|
|
Ms. MANGAL BABAN CHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
ASHTI
|
MH-18-007-111-001/4029
(SHIRAL)
|
1818007000NRG24111120231003746
|
11/11/2023
|
CHANDRAKAL DEVIDAS VALAKUNDE
|
1818007WL047262
|
CHANDRAKAL DEVIDAS VALAKUNDE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240043918
|
|
Mrs. CHANDRAKALA DEVIDAS VALAKUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
ASHTI
|
MH-18-007-139-001/153
(JALGOAN)
|
1818007000NRG24101120230996271
|
11/11/2023
|
BHISE NAMDEV BHAGWAN
|
1818007WL047048
|
BHISE NAMDEV BHAGWAN
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047201
|
|
Mr. Namdev Bhagwan Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
ASHTI
|
MH-18-007-139-001/153
(JALGOAN)
|
1818007000NRG24101120230996272
|
11/11/2023
|
BHISE YADABA NAMDEV
|
1818007WL047048
|
BHISE YADABA NAMDEV
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047205
|
|
MR YADBA NAMDEV BHISE
|
STATE BANK OF INDIA(508548)
|
|
785
|
ASHTI
|
MH-18-007-139-001/454
(JALGOAN)
|
1818007000NRG24101120230996288
|
11/11/2023
|
AMIR EKBAL SHAIKH
|
1818007WL047048
|
AMIR EKBAL SHAIKH
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047199
|
|
Mr. Amir Ekbal Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
ASHTI
|
MH-18-007-139-001/502
(JALGOAN)
|
1818007000NRG24101120230996289
|
11/11/2023
|
RAJENDRA KUNDLIK BHISE
|
1818007WL047048
|
RAJENDRA KUNDLIK BHISE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047198
|
|
MR RAJENDRA KUNDALIK BHISE
|
STATE BANK OF INDIA(508548)
|
|
787
|
ASHTI
|
MH-18-007-139-001/504
(JALGOAN)
|
1818007000NRG24101120230996290
|
11/11/2023
|
MUKESH NAMDEV BHISE
|
1818007WL047048
|
MUKESH NAMDEV BHISE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047207
|
|
Mr. Mukesh Namdev Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
ASHTI
|
MH-18-007-139-001/505
(JALGOAN)
|
1818007000NRG24101120230996291
|
11/11/2023
|
KRISHNA ASHOK KANADE
|
1818007WL047048
|
KRISHNA ASHOK KANADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047202
|
|
Mr. KRISHNA ASHOK KANADE
|
INDIAN BANK(607105)
|
|
789
|
ASHTI
|
MH-18-007-139-001/506
(JALGOAN)
|
1818007000NRG24101120230996292
|
11/11/2023
|
PRAVIN DIGAMBAR KANADE
|
1818007WL047048
|
PRAVIN DIGAMBAR KANADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047206
|
|
MR PRAVIN DIGAMBAR KANADE
|
STATE BANK OF INDIA(508548)
|
|
790
|
ASHTI
|
MH-18-007-139-001/508
(JALGOAN)
|
1818007000NRG24101120230996293
|
11/11/2023
|
BHAURAO VISHWANATH BHISW
|
1818007WL047048
|
BHAURAO VISHWANATH BHISW
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047282
|
|
Mr. BHAURAO VISHWANATH BHISE
|
INDIAN BANK(607105)
|
|
791
|
ASHTI
|
MH-18-007-139-001/511
(JALGOAN)
|
1818007000NRG24101120230996294
|
11/11/2023
|
HARICHANDRA KAKAJI BHISE
|
1818007WL047048
|
HARICHANDRA KAKAJI BHISE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047200
|
|
Mr. Harichandra Kakaji Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
ASHTI
|
MH-18-007-139-001/512
(JALGOAN)
|
1818007000NRG24101120230996295
|
11/11/2023
|
HANUMANT VISHWANATH BHISW
|
1818007WL047048
|
HANUMANT VISHWANATH BHISW
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047203
|
|
MR HANUMANT VISHWANATH BHISE
|
STATE BANK OF INDIA(508548)
|
|
793
|
ASHTI
|
MH-18-007-139-001/514
(JALGOAN)
|
1818007000NRG24101120230996297
|
11/11/2023
|
BHAUSAHEB MARUTI YADAV
|
1818007WL047048
|
BHAUSAHEB MARUTI YADAV
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047283
|
|
Mr. Yadav Bhausaheb Maruti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
ASHTI
|
MH-18-007-139-001/515
(JALGOAN)
|
1818007000NRG24101120230996298
|
11/11/2023
|
AKASH MACHHINDRA BHISE
|
1818007WL047048
|
AKASH MACHHINDRA BHISE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047204
|
|
MR AKASH MACHHINDRA BHISE BHISE
|
STATE BANK OF INDIA(508548)
|
|
795
|
ASHTI
|
MH-18-007-139-001/517
(JALGOAN)
|
1818007000NRG24101120230996299
|
11/11/2023
|
GOKUL DHANLAL GONDE
|
1818007WL047048
|
GOKUL DHANLAL GONDE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047280
|
|
Mr. Gonde Gokul Dhanlal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
ASHTI
|
MH-18-007-139-001/561
(JALGOAN)
|
1818007000NRG24101120230996300
|
11/11/2023
|
Shital Ganesh Gonde
|
1818007WL047048
|
Shital Ganesh Gonde
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047279
|
|
Mrs. Shital Ganesh Gonde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1203930
|
1203930
|
|
|
|
|
|
|
|