|
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-18-007-001-001/279
(AMBHORA)
|
1818007000NRG24230320241551229
|
26/03/2024
|
JAMEEL JAFRULLA PATHAN
|
1818007WL073041
|
JAMEEL JAFRULLA PATHAN
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2273558564
|
|
Mr. JAMEEL JAFRULLA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ASHTI
|
MH-18-007-001-001/279
(AMBHORA)
|
1818007000NRG24230320241551230
|
26/03/2024
|
SHAINAJ JAMIL PATHAN
|
1818007WL073041
|
SHAINAJ JAMIL PATHAN
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558565
|
|
Mrs. Shainaj Jameel Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
ASHTI
|
MH-18-007-001-001/464
(AMBHORA)
|
1818007000NRG24230320241551236
|
26/03/2024
|
MADHURI CHANDRASHEKHAR AMALE
|
1818007WL073041
|
MADHURI CHANDRASHEKHAR AMALE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2273558861
|
|
Mrs. MADHURI CHANDRASHEKHAR AMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ASHTI
|
MH-18-007-001-001/91
(AMBHORA)
|
1818007000NRG24230320241550978
|
26/03/2024
|
CHAYA BHAUSAHEB MARATHE
|
1818007WL073029
|
CHAYA BHAUSAHEB MARATHE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2273558854
|
|
Mrs. CHAYA BHAUSAHEB MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ASHTI
|
MH-18-007-001-001/91
(AMBHORA)
|
1818007000NRG24230320241550977
|
26/03/2024
|
WALMIK NIVRUTI MARATHE
|
1818007WL073029
|
WALMIK NIVRUTI MARATHE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2273558848
|
|
Mr. WALMIK NIVRUTI MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ASHTI
|
MH-18-007-001-001/929
(AMBHORA)
|
1818007000NRG24230320241550984
|
26/03/2024
|
sanjay nandu gavali
|
1818007WL073029
|
sanjay nandu gavali
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2273558850
|
|
Mr. SANJAY NANDU GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ASHTI
|
MH-18-007-001-001/929
(AMBHORA)
|
1818007000NRG24230320241550985
|
26/03/2024
|
Suman Nandu Gavali
|
1818007WL073029
|
Suman Nandu Gavali
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2273558853
|
|
Mrs. SUMAN NANDU GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ASHTI
|
MH-18-007-113-001/63
(SOLAPURWADI)
|
1818007000NRG24210320241520437
|
26/03/2024
|
ASHWINI SUBHASH THORVE
|
1818007WL071612
|
ASHWINI SUBHASH THORVE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2273558345
|
|
Mrs. ASHWINI SUBHASH THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ASHTI
|
MH-18-007-113-001/63
(SOLAPURWADI)
|
1818007000NRG24210320241514258
|
26/03/2024
|
ASHWINI SUBHASH THORVE
|
1818007WL071391
|
ASHWINI SUBHASH THORVE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2273558344
|
|
Mrs. ASHWINI SUBHASH THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ASHTI
|
MH-18-007-113-001/63
(SOLAPURWADI)
|
1818007000NRG24210320241520434
|
26/03/2024
|
BABAN KONDIBA THORVE
|
1818007WL071612
|
BABAN KONDIBA THORVE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2273558567
|
|
Mr. BABAN KONDIBA THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ASHTI
|
MH-18-007-113-001/63
(SOLAPURWADI)
|
1818007000NRG24210320241514255
|
26/03/2024
|
BABAN KONDIBA THORVE
|
1818007WL071391
|
BABAN KONDIBA THORVE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2273558566
|
|
Mr. BABAN KONDIBA THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ASHTI
|
MH-18-007-113-001/63
(SOLAPURWADI)
|
1818007000NRG24210320241514256
|
26/03/2024
|
LAXMIBAI BABAN THORVE
|
1818007WL071391
|
LAXMIBAI BABAN THORVE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2273558862
|
|
Mrs. LAKSHMIBAI BABAN THORAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ASHTI
|
MH-18-007-113-001/63
(SOLAPURWADI)
|
1818007000NRG24210320241520435
|
26/03/2024
|
LAXMIBAI BABAN THORVE
|
1818007WL071612
|
LAXMIBAI BABAN THORVE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2273558863
|
|
Mrs. LAKSHMIBAI BABAN THORAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ASHTI
|
MH-18-007-113-001/63
(SOLAPURWADI)
|
1818007000NRG24210320241520436
|
26/03/2024
|
SUBHASH BABAN THORVE
|
1818007WL071612
|
SUBHASH BABAN THORVE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2273558512
|
|
Mr. SUBHASH BABAN THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ASHTI
|
MH-18-007-113-001/63
(SOLAPURWADI)
|
1818007000NRG24210320241514257
|
26/03/2024
|
SUBHASH BABAN THORVE
|
1818007WL071391
|
SUBHASH BABAN THORVE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2273558511
|
|
Mr. SUBHASH BABAN THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ASHTI
|
MH-18-007-113-001/699
(SOLAPURWADI)
|
1818007000NRG24210320241520441
|
26/03/2024
|
REKHA
|
1818007WL071612
|
REKHA
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2273558299
|
|
Mrs. REKHA SHRIRAM GUND
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ASHTI
|
MH-18-007-113-001/699
(SOLAPURWADI)
|
1818007000NRG24210320241514262
|
26/03/2024
|
REKHA
|
1818007WL071391
|
REKHA
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2273558300
|
|
Mrs. REKHA SHRIRAM GUND
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ASHTI
|
MH-18-007-113-001/90
(SOLAPURWADI)
|
1818007000NRG24210320241514268
|
26/03/2024
|
KUSUM
|
1818007WL071391
|
KUSUM
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2273558618
|
|
Mr. GANPAT ASHRU THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ASHTI
|
MH-18-007-113-001/90
(SOLAPURWADI)
|
1818007000NRG24210320241520447
|
26/03/2024
|
KUSUM
|
1818007WL071612
|
KUSUM
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2273558617
|
|
Mr. GANPAT ASHRU THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ASHTI
|
MH-18-007-113-001/91
(SOLAPURWADI)
|
1818007000NRG24210320241520448
|
26/03/2024
|
DHANU
|
1818007WL071612
|
DHANU
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2273558548
|
|
Mr. DHENU BAJIRAO GHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ASHTI
|
MH-18-007-113-001/91
(SOLAPURWADI)
|
1818007000NRG24210320241514269
|
26/03/2024
|
DHANU
|
1818007WL071391
|
DHANU
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2273558547
|
|
Mr. DHENU BAJIRAO GHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ASHTI
|
MH-18-007-113-001/91
(SOLAPURWADI)
|
1818007000NRG24210320241514270
|
26/03/2024
|
DROPADABAI
|
1818007WL071391
|
DROPADABAI
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2273558549
|
|
Mrs. DROPADABAI DHANU GHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ASHTI
|
MH-18-007-113-001/91
(SOLAPURWADI)
|
1818007000NRG24210320241520449
|
26/03/2024
|
DROPADABAI
|
1818007WL071612
|
DROPADABAI
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2273558550
|
|
Mrs. DROPADABAI DHANU GHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ASHTI
|
MH-18-007-113-001/950
(SOLAPURWADI)
|
1818007000NRG24210320241520450
|
26/03/2024
|
Gangadhar Ashok Hivarkar
|
1818007WL071612
|
Gangadhar Ashok Hivarkar
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2273558868
|
|
Mr. GANGADHAR ASHOK HIVARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ASHTI
|
MH-18-007-113-001/950
(SOLAPURWADI)
|
1818007000NRG24210320241514271
|
26/03/2024
|
Gangadhar Ashok Hivarkar
|
1818007WL071391
|
Gangadhar Ashok Hivarkar
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2273558869
|
|
Mr. GANGADHAR ASHOK HIVARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ASHTI
|
MH-18-007-152-001/348
(PIMPARKHED)
|
1818007000NRG24220320241526346
|
26/03/2024
|
ASHOK TUKARAM GARJE
|
1818007WL071901
|
ASHOK TUKARAM GARJE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273558157
|
|
GARJE ASHOK TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ASHTI
|
MH-18-007-152-001/348
(PIMPARKHED)
|
1818007000NRG24220320241526347
|
26/03/2024
|
KAVITA ASHOK GARJE
|
1818007WL071901
|
KAVITA ASHOK GARJE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2273558158
|
|
Mrs. KAVITA ASHOK GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
28
|
ASHTI
|
MH-18-007-104-001/166
(SARATE WADGAON)
|
1818007000NRG24250320241568610
|
26/03/2024
|
KOMAL BHIMRAV BODAKHE
|
1818007WL073822
|
KOMAL BHIMRAV BODAKHE
|
00089
|
CBIN0282481
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2273558410
|
|
Ms. KOMAL BHIMRAO BODKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
ASHTI
|
MH-18-007-061-001/139
(KHADKAT)
|
1818007000NRG24210320241522562
|
26/03/2024
|
SITABAI
|
1818007WL071709
|
SITABAI
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2273558238
|
|
Mrs. SEETA RAMDAS SOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ASHTI
|
MH-18-007-061-001/164
(KHADKAT)
|
1818007000NRG24210320241522587
|
26/03/2024
|
MANDA VITTHAL JADHAV
|
1818007WL071710
|
MANDA VITTHAL JADHAV
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2273558647
|
|
Mrs. MANDODARI VITTHAL JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ASHTI
|
MH-18-007-061-001/164
(KHADKAT)
|
1818007000NRG24210320241522588
|
26/03/2024
|
PRAHAD VITTHAL JADHAV
|
1818007WL071710
|
PRAHAD VITTHAL JADHAV
|
00089
|
CBIN0283070
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2273558507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
ASHTI
|
MH-18-007-061-001/164
(KHADKAT)
|
1818007000NRG24210320241522586
|
26/03/2024
|
VITTHAL MARUTI JADHAV
|
1818007WL071710
|
VITTHAL MARUTI JADHAV
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558239
|
|
JADHAV VITTAL MAROTI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
ASHTI
|
MH-18-007-061-001/568
(KHADKAT)
|
1818007000NRG24210320241522591
|
26/03/2024
|
KAVITA SANJAY NIRMAL
|
1818007WL071710
|
KAVITA SANJAY NIRMAL
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2273558241
|
|
Mrs. KAVITA SANJAY NIRMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ASHTI
|
MH-18-007-061-001/568
(KHADKAT)
|
1818007000NRG24210320241522592
|
26/03/2024
|
NILESH SANJAY NIRMAL
|
1818007WL071710
|
NILESH SANJAY NIRMAL
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2273558598
|
|
Mr. NILESH SANJAY NIRMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ASHTI
|
MH-18-007-061-001/568
(KHADKAT)
|
1818007000NRG24210320241522590
|
26/03/2024
|
SANJAY SADASHIV NIRMAL
|
1818007WL071710
|
SANJAY SADASHIV NIRMAL
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2273558240
|
|
Mr. SANJAY SADASHIV NIRMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ASHTI
|
MH-18-007-061-001/72
(KHADKAT)
|
1818007000NRG24210320241522595
|
26/03/2024
|
JAKIYA LATIF TAMBOLI
|
1818007WL071710
|
JAKIYA LATIF TAMBOLI
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2273558259
|
|
Mrs. JAKIA LATIF TAMBOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ASHTI
|
MH-18-007-061-001/72
(KHADKAT)
|
1818007000NRG24210320241522584
|
26/03/2024
|
MUMTAJ ABBAS TAMBOLI
|
1818007WL071709
|
MUMTAJ ABBAS TAMBOLI
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2273558270
|
|
Mrs. MUMTAJ ABBAS TAMBOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
38
|
ASHTI
|
MH-18-007-132-001/21
(PARODI)
|
1818007000NRG24250320241568321
|
26/03/2024
|
HARISH SATISH PARAKALE
|
1818007WL073803
|
HARISH SATISH PARAKALE
|
00354
|
PUNB0375700
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558207
|
|
HARISH SATISH PARAKALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
ASHTI
|
MH-18-007-075-001/1072
()
|
1818007000NRG24190320241492313
|
26/03/2024
|
BHIMRAO
|
1818007WL070446
|
BHIMRAO
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558337
|
|
MR BHIMA RAMDAS BANGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
ASHTI
|
MH-18-007-018-001/240
(CHIKHALI)
|
1818007000NRG24220320241530296
|
26/03/2024
|
VITHAL MARUTI AWARE
|
1818007WL072033
|
VITHAL MARUTI AWARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558161
|
|
MR VITHAL MARUTI AWARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
ASHTI
|
MH-18-007-018-001/385
(CHIKHALI)
|
1818007000NRG24220320241530304
|
26/03/2024
|
AWARE GOKUL LAXMAN
|
1818007WL072033
|
AWARE GOKUL LAXMAN
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558182
|
|
MR GOKULDAS LAXMAN AWARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
ASHTI
|
MH-18-007-018-001/385
(CHIKHALI)
|
1818007000NRG24220320241530305
|
26/03/2024
|
AWARE UJWALA GOKUL
|
1818007WL072033
|
AWARE UJWALA GOKUL
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558500
|
|
MRS UJJWALA GOKUL AWARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
ASHTI
|
MH-18-007-018-001/391
(CHIKHALI)
|
1818007000NRG24220320241530065
|
26/03/2024
|
SHARAD DEVIDAS SHINDE
|
1818007WL072022
|
SHARAD DEVIDAS SHINDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558253
|
|
SHARAD DEVIDAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ASHTI
|
MH-18-007-018-001/391
(CHIKHALI)
|
1818007000NRG24220320241530306
|
26/03/2024
|
SHARAD DEVIDAS SHINDE
|
1818007WL072033
|
SHARAD DEVIDAS SHINDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558252
|
|
SHARAD DEVIDAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ASHTI
|
MH-18-007-018-001/400
(CHIKHALI)
|
1818007000NRG24220320241530072
|
26/03/2024
|
Ashvini Rohidas Walekar
|
1818007WL072022
|
Ashvini Rohidas Walekar
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558362
|
|
ASHVINI ROHIDAS WALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ASHTI
|
MH-18-007-018-001/400
(CHIKHALI)
|
1818007000NRG24220320241530313
|
26/03/2024
|
Ashvini Rohidas Walekar
|
1818007WL072033
|
Ashvini Rohidas Walekar
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558361
|
|
ASHVINI ROHIDAS WALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ASHTI
|
MH-18-007-018-001/400
(CHIKHALI)
|
1818007000NRG24220320241530312
|
26/03/2024
|
WALEKAR ROHIDAS BHAUSAHEB
|
1818007WL072033
|
WALEKAR ROHIDAS BHAUSAHEB
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558554
|
|
MR WALEKAR ROHIDAS BHAUSAHEB
|
STATE BANK OF INDIA(508548)
|
|
48
|
ASHTI
|
MH-18-007-018-001/400
(CHIKHALI)
|
1818007000NRG24220320241530071
|
26/03/2024
|
WALEKAR ROHIDAS BHAUSAHEB
|
1818007WL072022
|
WALEKAR ROHIDAS BHAUSAHEB
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558553
|
|
MR WALEKAR ROHIDAS BHAUSAHEB
|
STATE BANK OF INDIA(508548)
|
|
49
|
ASHTI
|
MH-18-007-018-001/400
(CHIKHALI)
|
1818007000NRG24220320241530310
|
26/03/2024
|
WALEKAR SHAHABAI BHAUSAHEB
|
1818007WL072033
|
WALEKAR SHAHABAI BHAUSAHEB
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558555
|
|
MRS SHAHBAI BHAUSAHEB WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
ASHTI
|
MH-18-007-018-001/400
(CHIKHALI)
|
1818007000NRG24220320241530069
|
26/03/2024
|
WALEKAR SHAHABAI BHAUSAHEB
|
1818007WL072022
|
WALEKAR SHAHABAI BHAUSAHEB
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558556
|
|
MRS SHAHBAI BHAUSAHEB WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
ASHTI
|
MH-18-007-018-001/400
(CHIKHALI)
|
1818007000NRG24220320241530070
|
26/03/2024
|
WALEKAR SHARAD BHAUSAHEB
|
1818007WL072022
|
WALEKAR SHARAD BHAUSAHEB
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558558
|
|
MR SHARAD BHAUSAHEB WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
ASHTI
|
MH-18-007-018-001/400
(CHIKHALI)
|
1818007000NRG24220320241530311
|
26/03/2024
|
WALEKAR SHARAD BHAUSAHEB
|
1818007WL072033
|
WALEKAR SHARAD BHAUSAHEB
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558557
|
|
MR SHARAD BHAUSAHEB WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
ASHTI
|
MH-18-007-018-001/429
(CHIKHALI)
|
1818007000NRG24220320241530076
|
26/03/2024
|
ASHOK BABASAHEB AWARE
|
1818007WL072022
|
ASHOK BABASAHEB AWARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558162
|
|
MR ASHOK BABASAHEB AWARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
ASHTI
|
MH-18-007-018-001/429
(CHIKHALI)
|
1818007000NRG24220320241530317
|
26/03/2024
|
ASHOK BABASAHEB AWARE
|
1818007WL072033
|
ASHOK BABASAHEB AWARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558163
|
|
MR ASHOK BABASAHEB AWARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
ASHTI
|
MH-18-007-018-001/429
(CHIKHALI)
|
1818007000NRG24220320241530077
|
26/03/2024
|
SHITAL ASHOK AWARE
|
1818007WL072022
|
SHITAL ASHOK AWARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558164
|
|
SHITAL ASHOK AWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ASHTI
|
MH-18-007-018-001/429
(CHIKHALI)
|
1818007000NRG24220320241530318
|
26/03/2024
|
SHITAL ASHOK AWARE
|
1818007WL072033
|
SHITAL ASHOK AWARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558165
|
|
SHITAL ASHOK AWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ASHTI
|
MH-18-007-018-001/578
(CHIKHALI)
|
1818007000NRG24230320241546856
|
26/03/2024
|
ARVIND ASRAJI GHOLAP
|
1818007WL072762
|
ARVIND ASRAJI GHOLAP
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558305
|
|
MR ARVIND ASRAJI GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
58
|
ASHTI
|
MH-18-007-018-001/578
(CHIKHALI)
|
1818007000NRG24230320241546857
|
26/03/2024
|
JYOTI PRAVIN GHOLAP
|
1818007WL072762
|
JYOTI PRAVIN GHOLAP
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558386
|
|
MS JYOTI PRAVIN GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
59
|
ASHTI
|
MH-18-007-018-001/578
(CHIKHALI)
|
1818007000NRG24230320241546854
|
26/03/2024
|
MUKTABAI ASRAJI GHOLAP
|
1818007WL072762
|
MUKTABAI ASRAJI GHOLAP
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558391
|
|
MRS MUKTABAI ASRAJI GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
60
|
ASHTI
|
MH-18-007-018-001/578
(CHIKHALI)
|
1818007000NRG24230320241546855
|
26/03/2024
|
PRAVIN ASRAJI GHOLAP
|
1818007WL072762
|
PRAVIN ASRAJI GHOLAP
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558376
|
|
MR PRAVIN ASRAJI GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
61
|
ASHTI
|
MH-18-007-045-001/248
(HANUMANT GAON)
|
1818007000NRG24190320241491065
|
26/03/2024
|
GANESH VISHVANATH JARANGE
|
1818007WL070391
|
GANESH VISHVANATH JARANGE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558614
|
|
Mr. Ganesh Vishvanath Jarange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
ASHTI
|
MH-18-007-048-001/768
(JAMGAON)
|
1818007000NRG24220320241527214
|
26/03/2024
|
HANUMAN ASHOK DHAS
|
1818007WL071915
|
HANUMAN ASHOK DHAS
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558572
|
|
MR HANUMAN ASHOK DHAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
ASHTI
|
MH-18-007-053-001/13
(KARANJI)
|
1818007000NRG24210320241519423
|
26/03/2024
|
AJABE YAMAJI BAYAJI
|
1818007WL071601
|
AJABE YAMAJI BAYAJI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558644
|
|
MR YAMAJI BAYAJI AJABE
|
STATE BANK OF INDIA(508548)
|
|
64
|
ASHTI
|
MH-18-007-053-001/13
(KARANJI)
|
1818007000NRG24210320241519457
|
26/03/2024
|
AJABE YAMAJI BAYAJI
|
1818007WL071603
|
AJABE YAMAJI BAYAJI
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558127
|
|
MR YAMAJI BAYAJI AJABE
|
STATE BANK OF INDIA(508548)
|
|
65
|
ASHTI
|
MH-18-007-053-001/13
(KARANJI)
|
1818007000NRG24210320241519458
|
26/03/2024
|
ANITA
|
1818007WL071603
|
ANITA
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558498
|
|
MRS ANITA YAMAJI AJABE
|
STATE BANK OF INDIA(508548)
|
|
66
|
ASHTI
|
MH-18-007-053-001/13
(KARANJI)
|
1818007000NRG24210320241519424
|
26/03/2024
|
ANITA
|
1818007WL071601
|
ANITA
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558497
|
|
MRS ANITA YAMAJI AJABE
|
STATE BANK OF INDIA(508548)
|
|
67
|
ASHTI
|
MH-18-007-053-001/13
(KARANJI)
|
1818007000NRG24210320241519427
|
26/03/2024
|
KIRAN YAMAJI AJABE
|
1818007WL071601
|
KIRAN YAMAJI AJABE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558653
|
|
MR KIRAN YAMAJI AJABE
|
STATE BANK OF INDIA(508548)
|
|
68
|
ASHTI
|
MH-18-007-053-001/13
(KARANJI)
|
1818007000NRG24210320241519461
|
26/03/2024
|
KIRAN YAMAJI AJABE
|
1818007WL071603
|
KIRAN YAMAJI AJABE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558652
|
|
MR KIRAN YAMAJI AJABE
|
STATE BANK OF INDIA(508548)
|
|
69
|
ASHTI
|
MH-18-007-053-001/13
(KARANJI)
|
1818007000NRG24210320241519459
|
26/03/2024
|
RAMBHAU BAYAJI AJBE
|
1818007WL071603
|
RAMBHAU BAYAJI AJBE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558271
|
|
MR RAMBHAU BAYAJI AAJBE
|
STATE BANK OF INDIA(508548)
|
|
70
|
ASHTI
|
MH-18-007-053-001/13
(KARANJI)
|
1818007000NRG24210320241519425
|
26/03/2024
|
RAMBHAU BAYAJI AJBE
|
1818007WL071601
|
RAMBHAU BAYAJI AJBE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558272
|
|
MR RAMBHAU BAYAJI AAJBE
|
STATE BANK OF INDIA(508548)
|
|
71
|
ASHTI
|
MH-18-007-053-001/13
(KARANJI)
|
1818007000NRG24210320241519426
|
26/03/2024
|
SEEMA RAMBHAU AJBE
|
1818007WL071601
|
SEEMA RAMBHAU AJBE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558294
|
|
MRS SEEMA RAMBHAU AJABE
|
STATE BANK OF INDIA(508548)
|
|
72
|
ASHTI
|
MH-18-007-053-001/13
(KARANJI)
|
1818007000NRG24210320241519460
|
26/03/2024
|
SEEMA RAMBHAU AJBE
|
1818007WL071603
|
SEEMA RAMBHAU AJBE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558293
|
|
MRS SEEMA RAMBHAU AJABE
|
STATE BANK OF INDIA(508548)
|
|
73
|
ASHTI
|
MH-18-007-053-001/24
(KARANJI)
|
1818007000NRG24210320241519468
|
26/03/2024
|
ATUL SUDHAKAR AJABE
|
1818007WL071603
|
ATUL SUDHAKAR AJABE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558654
|
|
MR ATUL SUDHAKAR AJABE
|
STATE BANK OF INDIA(508548)
|
|
74
|
ASHTI
|
MH-18-007-053-001/24
(KARANJI)
|
1818007000NRG24210320241519467
|
26/03/2024
|
BHIMABAI
|
1818007WL071603
|
BHIMABAI
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558292
|
|
MRS BHIMABAI SUDHAKAR AJABE
|
STATE BANK OF INDIA(508548)
|
|
75
|
ASHTI
|
MH-18-007-053-001/24
(KARANJI)
|
1818007000NRG24210320241519469
|
26/03/2024
|
SIMA ATUL AJABE
|
1818007WL071603
|
SIMA ATUL AJABE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558655
|
|
MRS SEEMA ATUL AJABE
|
STATE BANK OF INDIA(508548)
|
|
76
|
ASHTI
|
MH-18-007-053-001/35
(KARANJI)
|
1818007000NRG24210320241519471
|
26/03/2024
|
SHITAL SITARAM AJABE
|
1818007WL071603
|
SHITAL SITARAM AJABE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558501
|
|
MRS SHITAL SITARAM AJABE
|
STATE BANK OF INDIA(508548)
|
|
77
|
ASHTI
|
MH-18-007-058-001/505675
(KASARI)
|
1818007000NRG24230320241552176
|
26/03/2024
|
BEBI GANGARAM GOSAVI
|
1818007WL073078
|
BEBI GANGARAM GOSAVI
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558770
|
|
MRS BEBI GANGARAM GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ASHTI
|
MH-18-007-058-001/505675
(KASARI)
|
1818007000NRG24230320241552175
|
26/03/2024
|
Gangaram Suresh Gosavi
|
1818007WL073078
|
Gangaram Suresh Gosavi
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558699
|
|
MR GANGARAM SURESH GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ASHTI
|
MH-18-007-067-001/135
(KOHINI)
|
1818007000NRG24230320241548226
|
26/03/2024
|
SAVITA DADASAHEB PAWAR
|
1818007WL072827
|
SAVITA DADASAHEB PAWAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558397
|
|
MR SAVITA DADASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
ASHTI
|
MH-18-007-067-001/141
(KOHINI)
|
1818007000NRG24230320241548231
|
26/03/2024
|
RUKMINI HANUMANT BHAVAR
|
1818007WL072827
|
RUKMINI HANUMANT BHAVAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558485
|
|
MRS RUKHAMA HANUMANT BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
ASHTI
|
MH-18-007-067-001/168
(KOHINI)
|
1818007000NRG24230320241548233
|
26/03/2024
|
NANA
|
1818007WL072827
|
NANA
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558483
|
|
MR NANA PARMESHWAR BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
ASHTI
|
MH-18-007-067-001/168
(KOHINI)
|
1818007000NRG24230320241548232
|
26/03/2024
|
SHAHADEV NANASAHEB BHAWAR
|
1818007WL072827
|
SHAHADEV NANASAHEB BHAWAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558384
|
|
MR SHAHADEV NANASAHEB BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
ASHTI
|
MH-18-007-067-001/194
(KOHINI)
|
1818007000NRG24230320241548240
|
26/03/2024
|
BHAUSAHEB
|
1818007WL072827
|
BHAUSAHEB
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558257
|
|
MR BHAUSAHEBH MACHINDRA BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
ASHTI
|
MH-18-007-067-001/194
(KOHINI)
|
1818007000NRG24230320241548241
|
26/03/2024
|
SONALI BHAUSAHEB
|
1818007WL072827
|
SONALI BHAUSAHEB
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558269
|
|
MISS SONALI BHAUSAHEB BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
ASHTI
|
MH-18-007-067-001/37
(KOHINI)
|
1818007000NRG24230320241548257
|
26/03/2024
|
INDUBAI KAILAS BHAWAR
|
1818007WL072827
|
INDUBAI KAILAS BHAWAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558767
|
|
MRS INDUBAI KAILAS BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
ASHTI
|
MH-18-007-067-001/37
(KOHINI)
|
1818007000NRG24230320241548256
|
26/03/2024
|
KAILAS TRIMBAK BHAWAR
|
1818007WL072827
|
KAILAS TRIMBAK BHAWAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558766
|
|
MR KAILAS TRIMBAK BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
ASHTI
|
MH-18-007-111-001/4039
(SHIRAL)
|
1818007000NRG24240320241559943
|
26/03/2024
|
NISHANT SARJERAO RODE
|
1818007WL073397
|
NISHANT SARJERAO RODE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558710
|
|
MR NISHANT SARJERAO RODE
|
STATE BANK OF INDIA(508548)
|
|
88
|
ASHTI
|
MH-18-007-125-001/169
(Chinchala)
|
1818007000NRG24210320241522006
|
26/03/2024
|
GAJARABAI
|
1818007WL071685
|
GAJARABAI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558262
|
|
MRS GAJARABAI TRIMBAK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
ASHTI
|
MH-18-007-125-001/285
(Chinchala)
|
1818007125NRG24200320241505913
|
26/03/2024
|
DILIP BALU POKALE
|
1818007WL071019
|
DILIP BALU POKALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558798
|
|
MR DILIP BALU POKALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
ASHTI
|
MH-18-007-125-001/285
(Chinchala)
|
1818007000NRG24210320241521791
|
26/03/2024
|
KESHABAI BALU POKALE
|
1818007WL071676
|
KESHABAI BALU POKALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558799
|
|
MRS KESHARBAI BALU POKALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
ASHTI
|
MH-18-007-125-001/333
(Chinchala)
|
1818007125NRG24200320241505919
|
26/03/2024
|
Jayram Raghunath Pokale
|
1818007WL071019
|
Jayram Raghunath Pokale
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558251
|
|
MR JAIRAM RAGHUNATH POKALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
ASHTI
|
MH-18-007-125-001/333
(Chinchala)
|
1818007125NRG24200320241505921
|
26/03/2024
|
pokale Shital jayram
|
1818007WL071019
|
pokale Shital jayram
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558363
|
|
MR POKALE SHITAL JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
ASHTI
|
MH-18-007-125-001/333
(Chinchala)
|
1818007125NRG24200320241505920
|
26/03/2024
|
Raghunath Uttam Pokale
|
1818007WL071019
|
Raghunath Uttam Pokale
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558224
|
|
MR RAGHUNATH UTTAM POKALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
ASHTI
|
MH-18-007-125-001/333
(Chinchala)
|
1818007125NRG24200320241505922
|
26/03/2024
|
Rama Raghunath Pokale
|
1818007WL071019
|
Rama Raghunath Pokale
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558315
|
|
RAMA RAGHUNATH POKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ASHTI
|
MH-18-007-125-001/5
(Chinchala)
|
1818007125NRG24200320241505934
|
26/03/2024
|
POKALE BHAUSAHEB GORAKH
|
1818007WL071019
|
POKALE BHAUSAHEB GORAKH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558849
|
|
MR BHAUSAHEB GORAKH POKALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
ASHTI
|
MH-18-007-125-001/60
(Chinchala)
|
1818007125NRG24200320241505937
|
26/03/2024
|
POKALE INDUBAI SITARAM
|
1818007WL071019
|
POKALE INDUBAI SITARAM
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558250
|
|
MRS INDUBAI SITARAM POKALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
ASHTI
|
MH-18-007-125-001/60
(Chinchala)
|
1818007125NRG24200320241505936
|
26/03/2024
|
POKALE SITARAM JAGGNATH
|
1818007WL071019
|
POKALE SITARAM JAGGNATH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558128
|
|
Mr. SITARAM JAGANNATH POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
ASHTI
|
MH-18-007-125-001/61
(Chinchala)
|
1818007125NRG24200320241505938
|
26/03/2024
|
POKALE ASHOK DAMU
|
1818007WL071019
|
POKALE ASHOK DAMU
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558807
|
|
MR ASHOK DAMU POKALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
ASHTI
|
MH-18-007-125-001/62
(Chinchala)
|
1818007125NRG24200320241505942
|
26/03/2024
|
POKALE MANGAL BABASAHEB
|
1818007WL071019
|
POKALE MANGAL BABASAHEB
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558806
|
|
MRS MANGAL BABASAHEB POKALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
ASHTI
|
MH-18-007-125-001/80
(Chinchala)
|
1818007125NRG24200320241505945
|
26/03/2024
|
ASHOK
|
1818007WL071019
|
ASHOK
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558276
|
|
MR ASHOK NAMDEV POKALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
ASHTI
|
MH-18-007-125-001/80
(Chinchala)
|
1818007125NRG24200320241505946
|
26/03/2024
|
POKALE VITHABAI ASHOK
|
1818007WL071019
|
POKALE VITHABAI ASHOK
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558277
|
|
MRS VITHABAI ASHOK POKALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
ASHTI
|
MH-18-007-129-001/32
(GHATPIMPRI)
|
1818007000NRG24220320241529347
|
26/03/2024
|
MULIK PRAVIN SHRIRANG
|
1818007WL071995
|
MULIK PRAVIN SHRIRANG
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558214
|
|
MULIK PRAVIN SHRIRANG
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99918
|
99918
|
|
|
|
|
|
|
|
|
103
|
ASHTI
|
MH-18-007-022-001/392
(DADEGAON)
|
1818007000NRG24230320241542868
|
26/03/2024
|
ROHINI
|
1818007WL072579
|
ROHINI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558759
|
|
MRS ROHINI SUNIL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
ASHTI
|
MH-18-007-022-001/392
(DADEGAON)
|
1818007000NRG24230320241542867
|
26/03/2024
|
SUNIL
|
1818007WL072579
|
SUNIL
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558760
|
|
MR SUNIL RAMDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
105
|
ASHTI
|
MH-18-007-022-001/600
(DADEGAON)
|
1818007000NRG24230320241542658
|
26/03/2024
|
BHARAT KUNDLIK SHINDE
|
1818007WL072570
|
BHARAT KUNDLIK SHINDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558242
|
|
MR BHARAT KUNDALIK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
106
|
ASHTI
|
MH-18-007-022-001/600
(DADEGAON)
|
1818007000NRG24230320241542657
|
26/03/2024
|
KUNDLIK PARAJI SHINDE
|
1818007WL072570
|
KUNDLIK PARAJI SHINDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558285
|
|
MR KUNDALIK PARAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
ASHTI
|
MH-18-007-022-001/621
(DADEGAON)
|
1818007000NRG24230320241542661
|
26/03/2024
|
GAYABAI
|
1818007WL072570
|
GAYABAI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558243
|
|
MRS GAYABAI RAMDAS KOLHE
|
STATE BANK OF INDIA(508548)
|
|
108
|
ASHTI
|
MH-18-007-022-001/621
(DADEGAON)
|
1818007000NRG24230320241542660
|
26/03/2024
|
RAMDAS
|
1818007WL072570
|
RAMDAS
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558130
|
|
MR RAMDAS LAHANU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
109
|
ASHTI
|
MH-18-007-022-001/621
(DADEGAON)
|
1818007000NRG24230320241542662
|
26/03/2024
|
SHITAL
|
1818007WL072570
|
SHITAL
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558244
|
|
SHITAL RAGHUVIR KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ASHTI
|
MH-18-007-022-001/632
(DADEGAON)
|
1818007000NRG24230320241542663
|
26/03/2024
|
BAJIRAO
|
1818007WL072570
|
BAJIRAO
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558543
|
|
BAJIRAV SADHU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ASHTI
|
MH-18-007-022-001/632
(DADEGAON)
|
1818007000NRG24230320241542665
|
26/03/2024
|
KAMALBAI BAJIRAO SHINDE
|
1818007WL072570
|
KAMALBAI BAJIRAO SHINDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558542
|
|
MRS KAMAL BAJIRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
ASHTI
|
MH-18-007-022-001/632
(DADEGAON)
|
1818007000NRG24230320241542664
|
26/03/2024
|
MADHUKAR
|
1818007WL072570
|
MADHUKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558516
|
|
MR MADHUKAR BAJIRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
ASHTI
|
MH-18-007-022-001/632
(DADEGAON)
|
1818007000NRG24230320241542666
|
26/03/2024
|
PUJA
|
1818007WL072570
|
PUJA
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558367
|
|
MR POOJA MADHUKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
114
|
ASHTI
|
MH-18-007-022-001/67
(DADEGAON)
|
1818007000NRG24230320241542877
|
26/03/2024
|
GANESH SOMINATH KADAM
|
1818007WL072579
|
GANESH SOMINATH KADAM
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558159
|
|
MR GANESH SOMINATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
ASHTI
|
MH-18-007-029-001/630
(DEVINIMGAON)
|
1818007000NRG24230320241547301
|
26/03/2024
|
MURALIDHAR NATHA MADAKE
|
1818007WL072780
|
MURALIDHAR NATHA MADAKE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558573
|
|
MR MURLIDHAR NATHA MADKE
|
STATE BANK OF INDIA(508548)
|
|
116
|
ASHTI
|
MH-18-007-029-001/630
(DEVINIMGAON)
|
1818007000NRG24230320241547303
|
26/03/2024
|
PRALHAD MURALIDHAR MADAKE
|
1818007WL072780
|
PRALHAD MURALIDHAR MADAKE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558437
|
|
MR PRALHAD MADKE
|
STATE BANK OF INDIA(508548)
|
|
117
|
ASHTI
|
MH-18-007-029-001/630
(DEVINIMGAON)
|
1818007000NRG24230320241547302
|
26/03/2024
|
RADHABAI MURALIDHAR MADAKE
|
1818007WL072780
|
RADHABAI MURALIDHAR MADAKE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558273
|
|
MRS RADHABAI MURLIDHAR MADAKE
|
STATE BANK OF INDIA(508548)
|
|
118
|
ASHTI
|
MH-18-007-029-001/630
(DEVINIMGAON)
|
1818007000NRG24230320241547304
|
26/03/2024
|
SUVARNA PRALHAD MADAKE
|
1818007WL072780
|
SUVARNA PRALHAD MADAKE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558575
|
|
MRS SUVARNA PRALHAD MADAKE
|
STATE BANK OF INDIA(508548)
|
|
119
|
ASHTI
|
MH-18-007-029-001/711
(DEVINIMGAON)
|
1818007000NRG24230320241547311
|
26/03/2024
|
NANDABAI MAHADEV POKALE
|
1818007WL072780
|
NANDABAI MAHADEV POKALE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558576
|
|
MRS NANDABAI MAHADEV POKALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
ASHTI
|
MH-18-007-032-003/2775
(DHAMANGAON)
|
1818007000NRG24220320241531076
|
26/03/2024
|
Rushikesh
|
1818007WL072063
|
Rushikesh
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558569
|
|
MASTER RUSHIKESH SANJAYSING PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
ASHTI
|
MH-18-007-049-001/733
(KADA)
|
1818007000NRG24230320241550746
|
26/03/2024
|
DATTU SAKHARAM KARDELE
|
1818007WL073010
|
DATTU SAKHARAM KARDELE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558183
|
|
MR DATTU SAKHARAM KARDILE
|
STATE BANK OF INDIA(508548)
|
|
122
|
ASHTI
|
MH-18-007-049-001/733
(KADA)
|
1818007000NRG24230320241550747
|
26/03/2024
|
MALANBAI DATTU KARDELE
|
1818007WL073010
|
MALANBAI DATTU KARDELE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558800
|
|
MR DATTU SAKHARAM KARDILE
|
STATE BANK OF INDIA(508548)
|
|
123
|
ASHTI
|
MH-18-007-049-001/733
(KADA)
|
1818007000NRG24230320241550749
|
26/03/2024
|
NITTA AJINATH KARDELE
|
1818007WL073010
|
NITTA AJINATH KARDELE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558801
|
|
MRS NEETA AJINATH KARDILE
|
STATE BANK OF INDIA(508548)
|
|
124
|
ASHTI
|
MH-18-007-060-001/503
(KERUL)
|
1818007000NRG24240320241557925
|
26/03/2024
|
BAJIRAO BHGAWAN MORE
|
1818007WL073333
|
BAJIRAO BHGAWAN MORE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558286
|
|
MR MORE BAJIRAV BHAGWANTA
|
STATE BANK OF INDIA(508548)
|
|
125
|
ASHTI
|
MH-18-007-060-001/503
(KERUL)
|
1818007000NRG24240320241557926
|
26/03/2024
|
PARIGHA BAJIRAO MORE
|
1818007WL073333
|
PARIGHA BAJIRAO MORE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558712
|
|
MISS PARIGHA BAJIRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
126
|
ASHTI
|
MH-18-007-060-001/514
(KERUL)
|
1818007000NRG24240320241557928
|
26/03/2024
|
KANTABAI HARIDAS MORE
|
1818007WL073333
|
KANTABAI HARIDAS MORE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558715
|
|
MRS KANTABAI HARIDAS MORE
|
STATE BANK OF INDIA(508548)
|
|
127
|
ASHTI
|
MH-18-007-060-001/514
(KERUL)
|
1818007000NRG24240320241557927
|
26/03/2024
|
MORE HARIDAS SITARAM
|
1818007WL073333
|
MORE HARIDAS SITARAM
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558131
|
|
MR HARIDAS SITARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
128
|
ASHTI
|
MH-18-007-067-001/120
(KOHINI)
|
1818007000NRG24230320241548220
|
26/03/2024
|
RAMDAS GULAB BHAVAR
|
1818007WL072827
|
RAMDAS GULAB BHAVAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558301
|
|
MR RAMDAS GULAB BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
ASHTI
|
MH-18-007-067-002/386
(KOHINI)
|
1818007000NRG24230320241552809
|
26/03/2024
|
Balu Bhausaheb Jagtap
|
1818007WL073098
|
Balu Bhausaheb Jagtap
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558181
|
|
Mr. Balu Bhausaheb Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
ASHTI
|
MH-18-007-104-001/10
(SARATE WADGAON)
|
1818007000NRG24230320241552920
|
26/03/2024
|
GANESH
|
1818007WL073102
|
GANESH
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273558600
|
|
MR GANESH RAMDAS BODKHE
|
STATE BANK OF INDIA(508548)
|
|
131
|
ASHTI
|
MH-18-007-104-001/10
(SARATE WADGAON)
|
1818007000NRG24230320241552921
|
26/03/2024
|
VARSHA
|
1818007WL073102
|
VARSHA
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273558256
|
|
MRS VARSHA SAMBHAJI BODKHE
|
STATE BANK OF INDIA(508548)
|
|
132
|
ASHTI
|
MH-18-007-104-001/152
(SARATE WADGAON)
|
1818007000NRG24250320241568594
|
26/03/2024
|
JAKIR BABA SHAIKH
|
1818007WL073822
|
JAKIR BABA SHAIKH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558409
|
|
SHAIKH JAKIR BABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ASHTI
|
MH-18-007-104-001/152
(SARATE WADGAON)
|
1818007000NRG24250320241568595
|
26/03/2024
|
SHAIKH NAGINA JAKIR
|
1818007WL073822
|
SHAIKH NAGINA JAKIR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558346
|
|
MS NAGINA JAKIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
134
|
ASHTI
|
MH-18-007-104-001/157
(SARATE WADGAON)
|
1818007000NRG24230320241552925
|
26/03/2024
|
SHALAN BABAN BODKHE
|
1818007WL073102
|
SHALAN BABAN BODKHE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273558441
|
|
MRS BODAKHE SHALAN BABAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
ASHTI
|
MH-18-007-104-001/157
(SARATE WADGAON)
|
1818007000NRG24230320241552926
|
26/03/2024
|
VIJAY BABAN BODKHE
|
1818007WL073102
|
VIJAY BABAN BODKHE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273558407
|
|
Mr. VIJAY BABAN BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
ASHTI
|
MH-18-007-104-001/158
(SARATE WADGAON)
|
1818007000NRG24250320241568598
|
26/03/2024
|
BODAKHE NANDABAI JANARDHAN
|
1818007WL073822
|
BODAKHE NANDABAI JANARDHAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558578
|
|
Nandabai Janardhan Bodkhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ASHTI
|
MH-18-007-104-001/158
(SARATE WADGAON)
|
1818007000NRG24250320241568599
|
26/03/2024
|
BODKHE MAHESH JANARDHAN
|
1818007WL073822
|
BODKHE MAHESH JANARDHAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2273558136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
ASHTI
|
MH-18-007-104-001/166
(SARATE WADGAON)
|
1818007000NRG24250320241568609
|
26/03/2024
|
BALASAHEB SUKHDEO BODKHE
|
1818007WL073822
|
BALASAHEB SUKHDEO BODKHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558408
|
|
MR BALASAHEB JAGANNATH BODKHE
|
STATE BANK OF INDIA(508548)
|
|
139
|
ASHTI
|
MH-18-007-104-001/166
(SARATE WADGAON)
|
1818007000NRG24250320241568608
|
26/03/2024
|
BHIMRAO SUKHDEV BODKHE
|
1818007WL073822
|
BHIMRAO SUKHDEV BODKHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558406
|
|
MR BHIMRAO SUKHDEV BODKHE
|
STATE BANK OF INDIA(508548)
|
|
140
|
ASHTI
|
MH-18-007-104-001/271
(SARATE WADGAON)
|
1818007000NRG24230320241552936
|
26/03/2024
|
DIPAK NANABHAU BODKHE
|
1818007WL073102
|
DIPAK NANABHAU BODKHE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273558439
|
|
MR DEEPAK NANABHAU BODKHE
|
STATE BANK OF INDIA(508548)
|
|
141
|
ASHTI
|
MH-18-007-104-001/271
(SARATE WADGAON)
|
1818007000NRG24230320241552937
|
26/03/2024
|
DIPALI DIPAK BODKHE
|
1818007WL073102
|
DIPALI DIPAK BODKHE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273558222
|
|
MRS DIPALI DIPAK BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
142
|
ASHTI
|
MH-18-007-104-001/271
(SARATE WADGAON)
|
1818007000NRG24230320241552935
|
26/03/2024
|
KESHARBAI NANABHAU BODKHE
|
1818007WL073102
|
KESHARBAI NANABHAU BODKHE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273558616
|
|
MRS KESHRBAI NANABHAU BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
143
|
ASHTI
|
MH-18-007-104-001/271
(SARATE WADGAON)
|
1818007000NRG24230320241552934
|
26/03/2024
|
NANABHAU AABA BODKHE
|
1818007WL073102
|
NANABHAU AABA BODKHE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273558477
|
|
BODAKHE NANABHAU ABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ASHTI
|
MH-18-007-104-001/318
(SARATE WADGAON)
|
1818007000NRG24250320241568630
|
26/03/2024
|
MAHESH VISHNU BODAKHE
|
1818007WL073822
|
MAHESH VISHNU BODAKHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558508
|
|
MR MAHESH VISHNU BODKHE
|
STATE BANK OF INDIA(508548)
|
|
145
|
ASHTI
|
MH-18-007-104-001/343
(SARATE WADGAON)
|
1818007000NRG24250320241568633
|
26/03/2024
|
ASHABAI GOPINATH BODAKHE
|
1818007WL073822
|
ASHABAI GOPINATH BODAKHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558479
|
|
MRS ASHABAI GOPINATH BODKHE
|
STATE BANK OF INDIA(508548)
|
|
146
|
ASHTI
|
MH-18-007-104-001/405
(SARATE WADGAON)
|
1818007000NRG24230320241552944
|
26/03/2024
|
SWATI KRUSHANA BODAKHE
|
1818007WL073102
|
SWATI KRUSHANA BODAKHE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273558412
|
|
MS SWATI AJINATH WAGHULE
|
STATE BANK OF INDIA(508548)
|
|
147
|
ASHTI
|
MH-18-007-104-001/413
(SARATE WADGAON)
|
1818007000NRG24230320241552945
|
26/03/2024
|
BHANUDAS HARIBHAU BHODKHE
|
1818007WL073102
|
BHANUDAS HARIBHAU BHODKHE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273558442
|
|
BHANUDAS HARIBHAU BODKHE
|
STATE BANK OF INDIA(508548)
|
|
148
|
ASHTI
|
MH-18-007-104-001/413
(SARATE WADGAON)
|
1818007000NRG24230320241552947
|
26/03/2024
|
PANKAJ BHANUDAS BODKHE
|
1818007WL073102
|
PANKAJ BHANUDAS BODKHE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273558413
|
|
MR PANKAJ BHANUDAS BODKHE
|
STATE BANK OF INDIA(508548)
|
|
149
|
ASHTI
|
MH-18-007-104-001/413
(SARATE WADGAON)
|
1818007000NRG24230320241552948
|
26/03/2024
|
PARVIN BHANUDAS BODKHE
|
1818007WL073102
|
PARVIN BHANUDAS BODKHE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273558411
|
|
MR PRAVIN BHANUDAS BOADKHE
|
STATE BANK OF INDIA(508548)
|
|
150
|
ASHTI
|
MH-18-007-104-001/496
(SARATE WADGAON)
|
1818007000NRG24230320241552949
|
26/03/2024
|
MAHADEV RAMBHAU NANNAVARE
|
1818007WL073102
|
MAHADEV RAMBHAU NANNAVARE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273558534
|
|
MR MAHADEV RAMBHAU NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
151
|
ASHTI
|
MH-18-007-104-001/496
(SARATE WADGAON)
|
1818007000NRG24230320241552951
|
26/03/2024
|
NILESH MAHADEV NANNAVARE
|
1818007WL073102
|
NILESH MAHADEV NANNAVARE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273558440
|
|
MR NILESH MAHADEV NANAVRE
|
STATE BANK OF INDIA(508548)
|
|
152
|
ASHTI
|
MH-18-007-104-001/496
(SARATE WADGAON)
|
1818007000NRG24230320241552950
|
26/03/2024
|
SITABAI MAHADEV NANNAVARE
|
1818007WL073102
|
SITABAI MAHADEV NANNAVARE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273558537
|
|
MRS SITABAI MAHADEV NANAWARE
|
STATE BANK OF INDIA(508548)
|
|
153
|
ASHTI
|
MH-18-007-112-001/162
(SHIRAPUR)
|
1818007000NRG24200320241501458
|
26/03/2024
|
TAGAD KISNABAI MOHAN
|
1818007WL070834
|
TAGAD KISNABAI MOHAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558541
|
|
MRS KISANABAI MOHAN TAGAD
|
STATE BANK OF INDIA(508548)
|
|
154
|
ASHTI
|
MH-18-007-112-001/162
(SHIRAPUR)
|
1818007000NRG24200320241501457
|
26/03/2024
|
TAGAD MOHAN BABJI
|
1818007WL070834
|
TAGAD MOHAN BABJI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558568
|
|
MR MOHAN BABAJI TAGAD
|
STATE BANK OF INDIA(508548)
|
|
155
|
ASHTI
|
MH-18-007-112-001/162
(SHIRAPUR)
|
1818007000NRG24200320241501459
|
26/03/2024
|
TAGAD SOMINATH MOHAN
|
1818007WL070834
|
TAGAD SOMINATH MOHAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558539
|
|
SOMNATH MOHAN TAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ASHTI
|
MH-18-007-112-001/192
(SHIRAPUR)
|
1818007000NRG24200320241501462
|
26/03/2024
|
DEVKAR INDUBAI GOVIND
|
1818007WL070834
|
DEVKAR INDUBAI GOVIND
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558579
|
|
MRS INDUBAI GOVIND DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
ASHTI
|
MH-18-007-112-001/192
(SHIRAPUR)
|
1818007000NRG24200320241501463
|
26/03/2024
|
KISAN GOVIND DEOKAR
|
1818007WL070834
|
KISAN GOVIND DEOKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558481
|
|
KISAN GOVIND DEOKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
158
|
ASHTI
|
MH-18-007-112-001/192
(SHIRAPUR)
|
1818007000NRG24200320241501465
|
26/03/2024
|
SUNITA VITHAL DEVKAR
|
1818007WL070834
|
SUNITA VITHAL DEVKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558595
|
|
MRS SUNITA VITHTHAL DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
ASHTI
|
MH-18-007-112-001/192
(SHIRAPUR)
|
1818007000NRG24200320241501464
|
26/03/2024
|
VITHAL GOVIND DEVKAR
|
1818007WL070834
|
VITHAL GOVIND DEVKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558510
|
|
MR VITTHAL GOVIND DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
ASHTI
|
MH-18-007-112-001/204
(SHIRAPUR)
|
1818007000NRG24200320241501467
|
26/03/2024
|
TAGAD NANDA SUKHDEV
|
1818007WL070834
|
TAGAD NANDA SUKHDEV
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558852
|
|
MRS NANDABAI SUKHADEV TAGAD
|
STATE BANK OF INDIA(508548)
|
|
161
|
ASHTI
|
MH-18-007-112-001/223
(SHIRAPUR)
|
1818007000NRG24200320241501473
|
26/03/2024
|
KALIMA RAHEMAN SHAKE
|
1818007WL070834
|
KALIMA RAHEMAN SHAKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558538
|
|
MRS KALIMA REHMAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
162
|
ASHTI
|
MH-18-007-112-001/223
(SHIRAPUR)
|
1818007000NRG24200320241501474
|
26/03/2024
|
MOSIM RAHEMAN SHAKE
|
1818007WL070834
|
MOSIM RAHEMAN SHAKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558552
|
|
MR MOSIM RAHEMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
163
|
ASHTI
|
MH-18-007-112-001/280
(SHIRAPUR)
|
1818007000NRG24200320241501478
|
26/03/2024
|
Amol Sanjay Datir
|
1818007WL070834
|
Amol Sanjay Datir
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558312
|
|
MR AMOL SANJAY DATIR
|
STATE BANK OF INDIA(508548)
|
|
164
|
ASHTI
|
MH-18-007-112-001/280
(SHIRAPUR)
|
1818007000NRG24200320241501477
|
26/03/2024
|
ARUNA SANJAY DATIR
|
1818007WL070834
|
ARUNA SANJAY DATIR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558596
|
|
MRS ARUNA SANJAY DATIR
|
STATE BANK OF INDIA(508548)
|
|
165
|
ASHTI
|
MH-18-007-112-001/777
(SHIRAPUR)
|
1818007000NRG24200320241501489
|
26/03/2024
|
DATTOBA BHANUDAS HAKE
|
1818007WL070834
|
DATTOBA BHANUDAS HAKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558535
|
|
MR DATTU BHANUDAS HAKE
|
STATE BANK OF INDIA(508548)
|
|
166
|
ASHTI
|
MH-18-007-112-001/777
(SHIRAPUR)
|
1818007000NRG24200320241501492
|
26/03/2024
|
JALINDAR DATTOBA HAKE
|
1818007WL070834
|
JALINDAR DATTOBA HAKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558310
|
|
Mr. JALINDER DATTATRAY HAKE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
ASHTI
|
MH-18-007-112-001/850
(SHIRAPUR)
|
1818007000NRG24200320241501503
|
26/03/2024
|
DEOKAR KALYAN HARILAL
|
1818007WL070834
|
DEOKAR KALYAN HARILAL
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558133
|
|
KALYAN HARILAL DEOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ASHTI
|
MH-18-007-112-001/850
(SHIRAPUR)
|
1818007000NRG24200320241501505
|
26/03/2024
|
Devkar Vikee Kalyan
|
1818007WL070834
|
Devkar Vikee Kalyan
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558314
|
|
MR DEVKAR VIKEE KALYAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
ASHTI
|
MH-18-007-112-001/850
(SHIRAPUR)
|
1818007000NRG24200320241501506
|
26/03/2024
|
Vipul Kalyan Devkar
|
1818007WL070834
|
Vipul Kalyan Devkar
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558311
|
|
MR VIPUL KALYAN DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
ASHTI
|
MH-18-007-112-001/851
(SHIRAPUR)
|
1818007000NRG24200320241501508
|
26/03/2024
|
Vijay Vilas Devkar
|
1818007WL070834
|
Vijay Vilas Devkar
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558313
|
|
MR VIJAY VILAS DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
ASHTI
|
MH-18-007-112-001/851
(SHIRAPUR)
|
1818007000NRG24200320241501507
|
26/03/2024
|
VILAS HARILAL DEOKAR
|
1818007WL070834
|
VILAS HARILAL DEOKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558474
|
|
DEVAKAR VILAS HARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ASHTI
|
MH-18-007-112-001/852
(SHIRAPUR)
|
1818007000NRG24200320241501510
|
26/03/2024
|
ASHWINI SANDEEP DEVKAR
|
1818007WL070834
|
ASHWINI SANDEEP DEVKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558571
|
|
MR ASHWINI SANDEEP DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
ASHTI
|
MH-18-007-112-001/869
(SHIRAPUR)
|
1818007000NRG24200320241501512
|
26/03/2024
|
SANJANA SUDAM DEVKAR
|
1818007WL070834
|
SANJANA SUDAM DEVKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558851
|
|
MRS SANJANABAI SUDAM DEVAKAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
ASHTI
|
MH-18-007-112-001/869
(SHIRAPUR)
|
1818007000NRG24200320241501511
|
26/03/2024
|
SUDAM VISHNU DEVKAR
|
1818007WL070834
|
SUDAM VISHNU DEVKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558570
|
|
MR SUDAM VISHNU DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
ASHTI
|
MH-18-007-112-001/88
(SHIRAPUR)
|
1818007000NRG24200320241501513
|
26/03/2024
|
RUTUJA BHIMRAV DEVKAR
|
1818007WL070834
|
RUTUJA BHIMRAV DEVKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558364
|
|
RUTUJA BHIMRAV DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
ASHTI
|
MH-18-007-117-001/12
(TAKLI (A))
|
1818007000NRG24220320241528432
|
26/03/2024
|
SUNIL KISAN SHENDAGE
|
1818007WL071970
|
SUNIL KISAN SHENDAGE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558493
|
|
MR SUNIL KISAN SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
177
|
ASHTI
|
MH-18-007-117-001/132
(TAKLI (A))
|
1818007000NRG24220320241532697
|
26/03/2024
|
BHIMABAI ASHRAJI SATAPUTE
|
1818007WL072122
|
BHIMABAI ASHRAJI SATAPUTE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558811
|
|
MRS BHIMABAI ASHRAJI SATAPUTE
|
STATE BANK OF INDIA(508548)
|
|
178
|
ASHTI
|
MH-18-007-117-001/133
(TAKLI (A))
|
1818007000NRG24220320241528434
|
26/03/2024
|
BHIMABAI TULSHIRAM MANE
|
1818007WL071970
|
BHIMABAI TULSHIRAM MANE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558268
|
|
MRS BHIMABAI TULSHIRAM MANE
|
STATE BANK OF INDIA(508548)
|
|
179
|
ASHTI
|
MH-18-007-117-001/133
(TAKLI (A))
|
1818007000NRG24220320241528433
|
26/03/2024
|
JYOTI FULCHAND MANE
|
1818007WL071970
|
JYOTI FULCHAND MANE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558295
|
|
MRS JYOTI PHULCHAND MANE
|
STATE BANK OF INDIA(508548)
|
|
180
|
ASHTI
|
MH-18-007-117-001/149
(TAKLI (A))
|
1818007000NRG24220320241532698
|
26/03/2024
|
SUNITA RAMDAS CHAUDHARI
|
1818007WL072122
|
SUNITA RAMDAS CHAUDHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558809
|
|
MR RAMDAS BALBHIM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
ASHTI
|
MH-18-007-117-001/17
(TAKLI (A))
|
1818007000NRG24200320241498425
|
26/03/2024
|
MUKTABAI RAGHUNATH BHUKAN
|
1818007WL070730
|
MUKTABAI RAGHUNATH BHUKAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558383
|
|
MRS MUKTABAI RAGHUNATH BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
ASHTI
|
MH-18-007-117-001/184
(TAKLI (A))
|
1818007000NRG24210320241515500
|
26/03/2024
|
INDUBAI BHAUSAHEB SHENDAGE
|
1818007WL071446
|
INDUBAI BHAUSAHEB SHENDAGE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273558504
|
|
INDUBAI BHAUSAHEB SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
ASHTI
|
MH-18-007-117-001/20
(TAKLI (A))
|
1818007000NRG24250320241570605
|
26/03/2024
|
CHANDRAKALA ASHOK KARDILE
|
1818007WL073927
|
CHANDRAKALA ASHOK KARDILE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558810
|
|
MRS CHANDRAKALA ASHOK KARDILE
|
STATE BANK OF INDIA(508548)
|
|
184
|
ASHTI
|
MH-18-007-117-001/205
(TAKLI (A))
|
1818007000NRG24250320241570607
|
26/03/2024
|
NANDABAI PANDURANG CHAUDHARI
|
1818007WL073927
|
NANDABAI PANDURANG CHAUDHARI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558465
|
|
MS NANDABAI PANDURANG CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
ASHTI
|
MH-18-007-117-001/205
(TAKLI (A))
|
1818007000NRG24250320241570606
|
26/03/2024
|
PANDURANG BHAUSAHEB CHAUDHARI
|
1818007WL073927
|
PANDURANG BHAUSAHEB CHAUDHARI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558217
|
|
MR PANDURANG BHAUSAHEBH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
ASHTI
|
MH-18-007-117-001/218
(TAKLI (A))
|
1818007000NRG24220320241532703
|
26/03/2024
|
KAMAL RAMDAS CHAUDHARI
|
1818007WL072122
|
KAMAL RAMDAS CHAUDHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558291
|
|
MRS KAMAL RAMDASH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
ASHTI
|
MH-18-007-117-001/239
(TAKLI (A))
|
1818007000NRG24220320241528440
|
26/03/2024
|
MOHAN BABURAO CHOPADE
|
1818007WL071970
|
MOHAN BABURAO CHOPADE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558177
|
|
MR CHOPADE MOHAN BABURAO
|
STATE BANK OF INDIA(508548)
|
|
188
|
ASHTI
|
MH-18-007-117-001/239
(TAKLI (A))
|
1818007000NRG24220320241528441
|
26/03/2024
|
NANDABAI MOHANRAO CHOPADE
|
1818007WL071970
|
NANDABAI MOHANRAO CHOPADE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558460
|
|
MRS NANDABAI MOHANRAV CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
189
|
ASHTI
|
MH-18-007-117-001/246
(TAKLI (A))
|
1818007000NRG24210320241515262
|
26/03/2024
|
SANKET SAMPAT CHAUDHARI
|
1818007WL071437
|
SANKET SAMPAT CHAUDHARI
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273558202
|
|
MASTER SANKET SANPAT CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
ASHTI
|
MH-18-007-117-001/246
(TAKLI (A))
|
1818007000NRG24210320241515263
|
26/03/2024
|
SUCHIT SAMPAT CHAUDHARI
|
1818007WL071437
|
SUCHIT SAMPAT CHAUDHARI
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273558203
|
|
MR SUCHIT SAMPAT CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
191
|
ASHTI
|
MH-18-007-117-001/259
(TAKLI (A))
|
1818007000NRG24250320241570612
|
26/03/2024
|
SUNITA SHIVAJI WANDHARE
|
1818007WL073927
|
SUNITA SHIVAJI WANDHARE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273558221
|
|
MRS SUNITABAI SHIVAJI PANDHRE
|
STATE BANK OF INDIA(508548)
|
|
192
|
ASHTI
|
MH-18-007-117-001/268
(TAKLI (A))
|
1818007000NRG24210320241515264
|
26/03/2024
|
MANOHAR BHAGWAN ABHIMAN
|
1818007WL071437
|
MANOHAR BHAGWAN ABHIMAN
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273558176
|
|
MR MANOHAR BHAGWAN ABHIMANE
|
STATE BANK OF INDIA(508548)
|
|
193
|
ASHTI
|
MH-18-007-117-001/268
(TAKLI (A))
|
1818007000NRG24210320241515265
|
26/03/2024
|
NIKHIL MANOHAR ABHIMANE
|
1818007WL071437
|
NIKHIL MANOHAR ABHIMANE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273558388
|
|
MR NIKHIL MANOHAR ABHIMANE
|
STATE BANK OF INDIA(508548)
|
|
194
|
ASHTI
|
MH-18-007-117-001/274
(TAKLI (A))
|
1818007000NRG24220320241532704
|
26/03/2024
|
ROHIDAS BAPURAO CHAUDHARI
|
1818007WL072122
|
ROHIDAS BAPURAO CHAUDHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558805
|
|
ROHIDAS BAPURAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
ASHTI
|
MH-18-007-117-001/274
(TAKLI (A))
|
1818007000NRG24220320241532705
|
26/03/2024
|
SWATI ROHIDAS CHAUDHARI
|
1818007WL072122
|
SWATI ROHIDAS CHAUDHARI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558813
|
|
SWATI ROHIDAS CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
ASHTI
|
MH-18-007-117-001/29
(TAKLI (A))
|
1818007000NRG24220320241532707
|
26/03/2024
|
MANGAL MOHAN SASANE
|
1818007WL072122
|
MANGAL MOHAN SASANE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558812
|
|
MRS MANGAL MOHAN SASANE
|
STATE BANK OF INDIA(508548)
|
|
197
|
ASHTI
|
MH-18-007-117-001/29
(TAKLI (A))
|
1818007000NRG24220320241532706
|
26/03/2024
|
MOHAN DASHRATH SASANE
|
1818007WL072122
|
MOHAN DASHRATH SASANE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558808
|
|
MR MOHAN DASHRATH SASANE
|
STATE BANK OF INDIA(508548)
|
|
198
|
ASHTI
|
MH-18-007-117-001/32
(TAKLI (A))
|
1818007000NRG24200320241498432
|
26/03/2024
|
ANJANABAI DNYANDEV CHAUDHARI
|
1818007WL070730
|
ANJANABAI DNYANDEV CHAUDHARI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558260
|
|
MR ANJANABAI DNYANDEV CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
199
|
ASHTI
|
MH-18-007-117-001/32
(TAKLI (A))
|
1818007000NRG24200320241498433
|
26/03/2024
|
SANDIP DNYANADEV CHOUDHARI
|
1818007WL070730
|
SANDIP DNYANADEV CHOUDHARI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558377
|
|
MR SANDEEP DYNANESHWAR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
200
|
ASHTI
|
MH-18-007-117-001/32
(TAKLI (A))
|
1818007000NRG24200320241498434
|
26/03/2024
|
SUVRNA GAHININATH CHAUDHARI
|
1818007WL070730
|
SUVRNA GAHININATH CHAUDHARI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558261
|
|
SUVARNA GAHINATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
ASHTI
|
MH-18-007-117-001/357
(TAKLI (A))
|
1818007000NRG24210320241515531
|
26/03/2024
|
CHAUDHARI UDDHAV RAVSAHEB
|
1818007WL071447
|
CHAUDHARI UDDHAV RAVSAHEB
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
28/03/2024
|
|
2273558206
|
|
Mr. UDDHAV RAOSAHED CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
ASHTI
|
MH-18-007-117-001/357
(TAKLI (A))
|
1818007000NRG24210320241515532
|
26/03/2024
|
CHAUDHARI VAISHALI UDDHAV
|
1818007WL071447
|
CHAUDHARI VAISHALI UDDHAV
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
28/03/2024
|
|
2273558390
|
|
MRS VAISHALI UDDHAV CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
ASHTI
|
MH-18-007-117-001/4
(TAKLI (A))
|
1818007000NRG24200320241498437
|
26/03/2024
|
RANJANABAI TUKARAM SHITOLE
|
1818007WL070730
|
RANJANABAI TUKARAM SHITOLE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558860
|
|
Mrs. Shitole Ranjanabai Tukaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
ASHTI
|
MH-18-007-117-001/4
(TAKLI (A))
|
1818007000NRG24200320241498436
|
26/03/2024
|
TUKARAM DASHRATH SHITOLE
|
1818007WL070730
|
TUKARAM DASHRATH SHITOLE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558258
|
|
MR TUKARAM DASHRATH SHITOLE
|
STATE BANK OF INDIA(508548)
|
|
205
|
ASHTI
|
MH-18-007-117-001/474
(TAKLI (A))
|
1818007000NRG24200320241498439
|
26/03/2024
|
SHRMILA VISHNU BHUKAN
|
1818007WL070730
|
SHRMILA VISHNU BHUKAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558395
|
|
MRS SHARMILA VISHNU BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
ASHTI
|
MH-18-007-117-001/474
(TAKLI (A))
|
1818007000NRG24200320241498438
|
26/03/2024
|
VISHNU LAXMAN BHUKAN
|
1818007WL070730
|
VISHNU LAXMAN BHUKAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558379
|
|
MR VISHNU LAXMAN BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
ASHTI
|
MH-18-007-117-001/476
(TAKLI (A))
|
1818007000NRG24200320241498440
|
26/03/2024
|
DNYANESHWAR RAMRAO SASANE
|
1818007WL070730
|
DNYANESHWAR RAMRAO SASANE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558393
|
|
MR DNYANSHWAR RAMRAO SASANE
|
STATE BANK OF INDIA(508548)
|
|
208
|
ASHTI
|
MH-18-007-117-001/476
(TAKLI (A))
|
1818007000NRG24200320241498441
|
26/03/2024
|
SUREKHA DNYANESHWAR SASANE
|
1818007WL070730
|
SUREKHA DNYANESHWAR SASANE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558135
|
|
MRS SUREKHA DNYANESHWAR SASANE
|
STATE BANK OF INDIA(508548)
|
|
209
|
ASHTI
|
MH-18-007-117-001/477
(TAKLI (A))
|
1818007000NRG24210320241515535
|
26/03/2024
|
ASHABAI BABAN CHAUDHRI
|
1818007WL071447
|
ASHABAI BABAN CHAUDHRI
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
28/03/2024
|
|
2273558204
|
|
MRS ASHABAI BABAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
210
|
ASHTI
|
MH-18-007-117-001/477
(TAKLI (A))
|
1818007000NRG24210320241515534
|
26/03/2024
|
BABAN EKNATH CHAUDHRI
|
1818007WL071447
|
BABAN EKNATH CHAUDHRI
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
28/03/2024
|
|
2273558129
|
|
CHAUDHARI BABAN EKNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
ASHTI
|
MH-18-007-117-001/478
(TAKLI (A))
|
1818007000NRG24210320241515268
|
26/03/2024
|
DNYANESHWAR NAMDEV VIDHATE
|
1818007WL071437
|
DNYANESHWAR NAMDEV VIDHATE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273558205
|
|
MR DNYANESHWAR NAMDEO VIDHATE
|
STATE BANK OF INDIA(508548)
|
|
212
|
ASHTI
|
MH-18-007-117-001/478
(TAKLI (A))
|
1818007000NRG24210320241515269
|
26/03/2024
|
USHA DNYANESHWAR VIDHATE
|
1818007WL071437
|
USHA DNYANESHWAR VIDHATE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273558389
|
|
MRS USHA DAYANESHWAR VIDHATE
|
STATE BANK OF INDIA(508548)
|
|
213
|
ASHTI
|
MH-18-007-117-001/64
(TAKLI (A))
|
1818007000NRG24220320241532721
|
26/03/2024
|
KACHRU YASHWANTA CHOUDHARI
|
1818007WL072122
|
KACHRU YASHWANTA CHOUDHARI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558132
|
|
KACHARU YANSHAVATA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
ASHTI
|
MH-18-007-117-001/71
(TAKLI (A))
|
1818007000NRG24200320241498442
|
26/03/2024
|
ASHOK HANUMANT CHOUDHARI
|
1818007WL070730
|
ASHOK HANUMANT CHOUDHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558378
|
|
MR ASHOK HANUMANT CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
215
|
ASHTI
|
MH-18-007-117-001/71
(TAKLI (A))
|
1818007000NRG24200320241498444
|
26/03/2024
|
MAHESHWAR ASHOK CHAUDHARI
|
1818007WL070730
|
MAHESHWAR ASHOK CHAUDHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558398
|
|
MS MAHESHWARI ASHOK CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
216
|
ASHTI
|
MH-18-007-117-001/71
(TAKLI (A))
|
1818007000NRG24200320241498445
|
26/03/2024
|
RANVIR ASHOK CHAUDHARI
|
1818007WL070730
|
RANVIR ASHOK CHAUDHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558396
|
|
MR RANVIR ASHOK CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
217
|
ASHTI
|
MH-18-007-117-001/71
(TAKLI (A))
|
1818007000NRG24200320241498446
|
26/03/2024
|
SUMIT SANTOSH CHAUDHARI
|
1818007WL070730
|
SUMIT SANTOSH CHAUDHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2273558208
|
Participant not mapped to the product
|
|
|
|
218
|
ASHTI
|
MH-18-007-117-001/71
(TAKLI (A))
|
1818007000NRG24200320241498443
|
26/03/2024
|
VAISHALI ASHOK CHOUDHARI
|
1818007WL070730
|
VAISHALI ASHOK CHOUDHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558394
|
|
MRS VAISHALI ASHOK CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
ASHTI
|
MH-18-007-117-001/93
(TAKLI (A))
|
1818007000NRG24220320241528455
|
26/03/2024
|
JAGANNATH RAGHUNATH SHENDGE
|
1818007WL071970
|
JAGANNATH RAGHUNATH SHENDGE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558323
|
|
MR JAGANNATH RAGHUNATH SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
220
|
ASHTI
|
MH-18-007-117-001/93
(TAKLI (A))
|
1818007000NRG24220320241528453
|
26/03/2024
|
RAGHUNATH DHONDIBA SHENDAGE
|
1818007WL071970
|
RAGHUNATH DHONDIBA SHENDAGE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558462
|
|
MR RAGHUNATH DHONDIBA SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
221
|
ASHTI
|
MH-18-007-117-001/93
(TAKLI (A))
|
1818007000NRG24220320241528454
|
26/03/2024
|
SHOBHA RAGHUNATH SHENDAGE
|
1818007WL071970
|
SHOBHA RAGHUNATH SHENDAGE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558475
|
|
SHOBHABAI RAGHUNATH SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
222
|
ASHTI
|
MH-18-007-132-001/185
(PARODI)
|
1818007000NRG24210320241511957
|
26/03/2024
|
GHODAKE ARUN ASARAM
|
1818007WL071287
|
GHODAKE ARUN ASARAM
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558608
|
|
Arun Asaram Ghodake
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ASHTI
|
MH-18-007-132-001/322
(PARODI)
|
1818007000NRG24250320241568330
|
26/03/2024
|
KALE GORAKH TUKARAM
|
1818007WL073803
|
KALE GORAKH TUKARAM
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558281
|
|
MR GORAKH TUKARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
224
|
ASHTI
|
MH-18-007-132-001/79
(PARODI)
|
1818007000NRG24210320241511966
|
26/03/2024
|
GHODAKE LAXMIBAI DATTOBA
|
1818007WL071287
|
GHODAKE LAXMIBAI DATTOBA
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558609
|
|
Ghodake Ramesh Balasaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
ASHTI
|
MH-18-007-155-001/137
(SHERI - KHU)
|
1818007000NRG24200320241497406
|
26/03/2024
|
NAVNATH
|
1818007WL070685
|
NAVNATH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558392
|
|
MR NAVNATH MARUTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
226
|
ASHTI
|
MH-18-007-155-001/138
(SHERI - KHU)
|
1818007000NRG24200320241497409
|
26/03/2024
|
SINDHUBAI RAGHUNATH JADHAV
|
1818007WL070685
|
SINDHUBAI RAGHUNATH JADHAV
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558201
|
|
MRS SINDHUBAI RAGHUNATH JADHAW
|
STATE BANK OF INDIA(508548)
|
|
227
|
ASHTI
|
MH-18-007-155-001/159
(SHERI - KHU)
|
1818007000NRG24200320241497412
|
26/03/2024
|
DATTATRAY KISAN DHOBALE
|
1818007WL070685
|
DATTATRAY KISAN DHOBALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558380
|
|
MR DATTATRAY KISAN DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
228
|
ASHTI
|
MH-18-007-155-001/166
(SHERI - KHU)
|
1818007000NRG24200320241497413
|
26/03/2024
|
CHADRAKALA DEVRAO KHUMKHALE
|
1818007WL070685
|
CHADRAKALA DEVRAO KHUMKHALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558382
|
|
CHANDRKALA DEVRAV KUMKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
ASHTI
|
MH-18-007-155-001/274
(SHERI - KHU)
|
1818007000NRG24230320241549129
|
26/03/2024
|
SHRIKANT SUBHASH DHOBALE
|
1818007WL072882
|
SHRIKANT SUBHASH DHOBALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558365
|
|
MR SHASHIKANT SUBHASH DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
230
|
ASHTI
|
MH-18-007-155-001/505
(SHERI - KHU)
|
1818007000NRG24200320241497416
|
26/03/2024
|
ASHOK JAGANNATH DHOBLE
|
1818007WL070685
|
ASHOK JAGANNATH DHOBLE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558375
|
|
MR ASHOK JAGANNATH DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
231
|
ASHTI
|
MH-18-007-155-001/543
(SHERI - KHU)
|
1818007000NRG24230320241549145
|
26/03/2024
|
YAMUNABAI DATTOBA LAWANDE
|
1818007WL072882
|
YAMUNABAI DATTOBA LAWANDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558319
|
|
YAMUNABAI DATTOBA LAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
ASHTI
|
MH-18-007-155-001/59
(SHERI - KHU)
|
1818007000NRG24230320241549164
|
26/03/2024
|
BHAUSAHEB
|
1818007WL072882
|
BHAUSAHEB
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558134
|
|
MR BHAUSAHEB ASHRUBA JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
233
|
ASHTI
|
MH-18-007-155-001/59
(SHERI - KHU)
|
1818007000NRG24230320241549163
|
26/03/2024
|
MIRABAI HANUMANT JAGTAP
|
1818007WL072882
|
MIRABAI HANUMANT JAGTAP
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558856
|
|
MR HANUMANT ASHRAJI JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
234
|
ASHTI
|
MH-18-007-155-001/83
(SHERI - KHU)
|
1818007000NRG24200320241497426
|
26/03/2024
|
PRITI DADASAHEB DHOBALE
|
1818007WL070685
|
PRITI DADASAHEB DHOBALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558400
|
|
Miss. PRITI ASHOL KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
ASHTI
|
MH-18-007-155-001/83
(SHERI - KHU)
|
1818007000NRG24200320241497425
|
26/03/2024
|
SUNITA
|
1818007WL070685
|
SUNITA
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558200
|
|
MRS SUNITA SURESH DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
236
|
ASHTI
|
MH-18-007-155-001/83
(SHERI - KHU)
|
1818007000NRG24200320241497424
|
26/03/2024
|
SURESH
|
1818007WL070685
|
SURESH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558381
|
|
MR SURESH DONDIBA DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
237
|
ASHTI
|
MH-18-007-155-001/87
(SHERI - KHU)
|
1818007000NRG24200320241497427
|
26/03/2024
|
ASHOK PARASRAM DHOBLE
|
1818007WL070685
|
ASHOK PARASRAM DHOBLE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558232
|
|
MR ASHOK PARASRAM DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197652
|
197652
|
|
|
|
|
|
|
|
|
238
|
ASHTI
|
MH-18-007-030-001/12
(DEVLALI)
|
1818007000NRG24220320241536179
|
26/03/2024
|
PUSHPA CHANDRABHAN TALEKAR
|
1818007WL072227
|
PUSHPA CHANDRABHAN TALEKAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558351
|
|
MRS PUSHPA CHANDRABHAN TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
ASHTI
|
MH-18-007-030-001/243
(DEVLALI)
|
1818007000NRG24220320241536186
|
26/03/2024
|
KISHOR TRIMBAK TALEKAR
|
1818007WL072227
|
KISHOR TRIMBAK TALEKAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558245
|
|
MR KISHOR TRIMBAK TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
ASHTI
|
MH-18-007-030-001/243
(DEVLALI)
|
1818007000NRG24220320241536187
|
26/03/2024
|
RUKHMINI KISHOR TALEKAR
|
1818007WL072227
|
RUKHMINI KISHOR TALEKAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558870
|
|
MRS RUKHMINI KISHOR TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
ASHTI
|
MH-18-007-030-001/243
(DEVLALI)
|
1818007000NRG24220320241536185
|
26/03/2024
|
SAVITA TRIMBAK TALEKAR
|
1818007WL072227
|
SAVITA TRIMBAK TALEKAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558545
|
|
MRS SAVITA TRIMBAK TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
ASHTI
|
MH-18-007-030-001/243
(DEVLALI)
|
1818007000NRG24220320241536184
|
26/03/2024
|
TRIMBAK BANSI TALEKAR
|
1818007WL072227
|
TRIMBAK BANSI TALEKAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558544
|
|
MR TRIMBAK BANSI TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
ASHTI
|
MH-18-007-030-001/247
(DEVLALI)
|
1818007000NRG24230320241552554
|
26/03/2024
|
GITABAI SITARAM NAGARE
|
1818007WL073088
|
GITABAI SITARAM NAGARE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558142
|
|
MRS GITABAI SITARAM NAGARE
|
STATE BANK OF INDIA(508548)
|
|
244
|
ASHTI
|
MH-18-007-030-001/331
(DEVLALI)
|
1818007000NRG24220320241536189
|
26/03/2024
|
ALKABAI MACHINDRA TANDALE
|
1818007WL072227
|
ALKABAI MACHINDRA TANDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558330
|
|
MRS ALKABAI MACHHINDRANATH TANDALE
|
STATE BANK OF INDIA(508548)
|
|
245
|
ASHTI
|
MH-18-007-030-001/376
(DEVLALI)
|
1818007000NRG24230320241552555
|
26/03/2024
|
NAVNATH RAMRAO SHEKADE
|
1818007WL073088
|
NAVNATH RAMRAO SHEKADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558656
|
|
NAVNATH RAMRAO SHEKADE
|
IDBI BANK(607095)
|
|
246
|
ASHTI
|
MH-18-007-030-001/406
(DEVLALI)
|
1818007000NRG24230320241552556
|
26/03/2024
|
DILIP BHAGWAN TANDLE
|
1818007WL073088
|
DILIP BHAGWAN TANDLE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558659
|
|
DILIP BHAGAVAN TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
ASHTI
|
MH-18-007-030-001/406
(DEVLALI)
|
1818007000NRG24230320241552557
|
26/03/2024
|
NANDABAI DILIP TANDALE
|
1818007WL073088
|
NANDABAI DILIP TANDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558660
|
|
MRS NANDABAI DILIP TANDALE
|
STATE BANK OF INDIA(508548)
|
|
248
|
ASHTI
|
MH-18-007-030-001/406
(DEVLALI)
|
1818007000NRG24230320241552558
|
26/03/2024
|
SINDHUBAI BHAGWAN TANDALE
|
1818007WL073088
|
SINDHUBAI BHAGWAN TANDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558658
|
|
MRS SINDHUBAI BHAGWAN TANDALE
|
STATE BANK OF INDIA(508548)
|
|
249
|
ASHTI
|
MH-18-007-030-001/406
(DEVLALI)
|
1818007000NRG24230320241552559
|
26/03/2024
|
TANDALE BHAGWAN GHANSHAYA
|
1818007WL073088
|
TANDALE BHAGWAN GHANSHAYA
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558140
|
|
MR BHAGAWAN GHANSHAYA TANDALE
|
STATE BANK OF INDIA(508548)
|
|
250
|
ASHTI
|
MH-18-007-030-001/406
(DEVLALI)
|
1818007000NRG24230320241552560
|
26/03/2024
|
VAISHALI DILIP TANDALE
|
1818007WL073088
|
VAISHALI DILIP TANDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558387
|
|
MS VAISHALI DILIP TANDALE
|
STATE BANK OF INDIA(508548)
|
|
251
|
ASHTI
|
MH-18-007-030-001/42
(DEVLALI)
|
1818007000NRG24230320241552561
|
26/03/2024
|
BHASKAR
|
1818007WL073088
|
BHASKAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558145
|
|
TANDALE BHASKAR ANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
ASHTI
|
MH-18-007-030-001/426
(DEVLALI)
|
1818007000NRG24230320241552562
|
26/03/2024
|
SHIVAJI BHAGWAN TANDALE
|
1818007WL073088
|
SHIVAJI BHAGWAN TANDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558657
|
|
MR SHIVAJI BHAGWAN TANDALE
|
STATE BANK OF INDIA(508548)
|
|
253
|
ASHTI
|
MH-18-007-030-001/426
(DEVLALI)
|
1818007000NRG24230320241552563
|
26/03/2024
|
SUBHANGI SHIVAJI TANDALE
|
1818007WL073088
|
SUBHANGI SHIVAJI TANDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558662
|
|
MRS SHUBHANGI SHIVAJI TANDALE
|
STATE BANK OF INDIA(508548)
|
|
254
|
ASHTI
|
MH-18-007-030-001/602
(DEVLALI)
|
1818007000NRG24220320241536195
|
26/03/2024
|
DIPAK DATTATRAYA TALEKAR
|
1818007WL072227
|
DIPAK DATTATRAYA TALEKAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558648
|
|
MR DEEPAK DATTATRAY TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
ASHTI
|
MH-18-007-030-001/778
(DEVLALI)
|
1818007000NRG24230320241552564
|
26/03/2024
|
Vishal Dilip Tandale
|
1818007WL073088
|
Vishal Dilip Tandale
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558661
|
|
MASTER VISHAL DILIP TANDALE
|
STATE BANK OF INDIA(508548)
|
|
256
|
ASHTI
|
MH-18-007-030-001/779
(DEVLALI)
|
1818007000NRG24230320241552565
|
26/03/2024
|
SUNIL GAHININATH BADE
|
1818007WL073088
|
SUNIL GAHININATH BADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558137
|
|
MR SUNIL GAHININATH BADE
|
STATE BANK OF INDIA(508548)
|
|
257
|
ASHTI
|
MH-18-007-030-001/779
(DEVLALI)
|
1818007000NRG24230320241552566
|
26/03/2024
|
SUNITA SUNIL BADE
|
1818007WL073088
|
SUNITA SUNIL BADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558385
|
|
MRS SUNITA SUNIL BADE
|
STATE BANK OF INDIA(508548)
|
|
258
|
ASHTI
|
MH-18-007-030-001/83
(DEVLALI)
|
1818007000NRG24230320241552568
|
26/03/2024
|
ANIL
|
1818007WL073088
|
ANIL
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558246
|
|
ANIL SADASHIV MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
ASHTI
|
MH-18-007-030-001/83
(DEVLALI)
|
1818007000NRG24230320241552569
|
26/03/2024
|
MOHITE JYOTI ANIL
|
1818007WL073088
|
MOHITE JYOTI ANIL
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558604
|
|
Jyoti Anil Mohite
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
ASHTI
|
MH-18-007-129-001/109
(GHATPIMPRI)
|
1818007000NRG24220320241529324
|
26/03/2024
|
KUTE DEVIDAS NARAYAN
|
1818007WL071995
|
KUTE DEVIDAS NARAYAN
|
00415
|
SBIN0007401
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273558464
|
|
MR DEVIDAS NARAYAN KUTE
|
STATE BANK OF INDIA(508548)
|
|
261
|
ASHTI
|
MH-18-007-129-001/111
(GHATPIMPRI)
|
1818007000NRG24220320241529328
|
26/03/2024
|
SACHIN SUNIL SHINDE
|
1818007WL071995
|
SACHIN SUNIL SHINDE
|
00415
|
SBIN0007401
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273558858
|
|
MR SACHIN SUNIL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
262
|
ASHTI
|
MH-18-007-129-001/111
(GHATPIMPRI)
|
1818007000NRG24220320241529327
|
26/03/2024
|
SHINDE JANABAI BABAN
|
1818007WL071995
|
SHINDE JANABAI BABAN
|
00415
|
SBIN0007401
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273558866
|
|
MRS JANABAI BABAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
263
|
ASHTI
|
MH-18-007-129-001/111
(GHATPIMPRI)
|
1818007000NRG24220320241529326
|
26/03/2024
|
SHINDE MANDABAI SUNIL
|
1818007WL071995
|
SHINDE MANDABAI SUNIL
|
00415
|
SBIN0007401
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273558859
|
|
MRS MANDA SUNIL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
264
|
ASHTI
|
MH-18-007-129-001/111
(GHATPIMPRI)
|
1818007000NRG24220320241529325
|
26/03/2024
|
SHINDE SUNIL MAHADEV
|
1818007WL071995
|
SHINDE SUNIL MAHADEV
|
00415
|
SBIN0007401
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273558857
|
|
MR SUNIL MAHADEO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
265
|
ASHTI
|
MH-18-007-129-001/114
(GHATPIMPRI)
|
1818007000NRG24230320241552572
|
26/03/2024
|
TALEKAR RADHABAI POPAT
|
1818007WL073088
|
TALEKAR RADHABAI POPAT
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558503
|
|
MRS RADHABAI POPAT TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
ASHTI
|
MH-18-007-129-001/12
(GHATPIMPRI)
|
1818007000NRG24220320241529330
|
26/03/2024
|
MULIK KAMALBAI VISHVNATH
|
1818007WL071995
|
MULIK KAMALBAI VISHVNATH
|
00415
|
SBIN0007401
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273558603
|
|
MRS KAMALBAI VISHWANATH MULIK
|
STATE BANK OF INDIA(508548)
|
|
267
|
ASHTI
|
MH-18-007-129-001/12
(GHATPIMPRI)
|
1818007000NRG24220320241529329
|
26/03/2024
|
MULIK VISHVNATH ASHRUBA
|
1818007WL071995
|
MULIK VISHVNATH ASHRUBA
|
00415
|
SBIN0007401
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273558602
|
|
MR VISHWANATH ASHRUBA MULIK
|
STATE BANK OF INDIA(508548)
|
|
268
|
ASHTI
|
MH-18-007-129-001/136
(GHATPIMPRI)
|
1818007000NRG24220320241529332
|
26/03/2024
|
TALEKAR SHIVAJI JAGNNATH
|
1818007WL071995
|
TALEKAR SHIVAJI JAGNNATH
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558174
|
|
MR SHIVAJI JAGANNATH TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
ASHTI
|
MH-18-007-129-001/136
(GHATPIMPRI)
|
1818007000NRG24220320241529333
|
26/03/2024
|
TALEKAR SHOBHA SHIVAJI
|
1818007WL071995
|
TALEKAR SHOBHA SHIVAJI
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558601
|
|
MRS SHOBHA SHIVAJI TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
ASHTI
|
MH-18-007-129-001/155
(GHATPIMPRI)
|
1818007000NRG24230320241552574
|
26/03/2024
|
TALEKAR ANITA ROHIDAS
|
1818007WL073088
|
TALEKAR ANITA ROHIDAS
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558899
|
|
MRS ANITA ROHIDAS TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
ASHTI
|
MH-18-007-129-001/155
(GHATPIMPRI)
|
1818007000NRG24230320241552573
|
26/03/2024
|
TALEKAR ROHIDAS KONDIBA
|
1818007WL073088
|
TALEKAR ROHIDAS KONDIBA
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558623
|
|
ROHIDAS KONDIBA TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
ASHTI
|
MH-18-007-129-001/18
(GHATPIMPRI)
|
1818007000NRG24220320241529334
|
26/03/2024
|
NIVRUTTI
|
1818007WL071995
|
NIVRUTTI
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558491
|
|
MR NIVRUTTI ASHRUBA MULIK
|
STATE BANK OF INDIA(508548)
|
|
273
|
ASHTI
|
MH-18-007-129-001/18
(GHATPIMPRI)
|
1818007000NRG24220320241529335
|
26/03/2024
|
PUSHPA
|
1818007WL071995
|
PUSHPA
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558492
|
|
MR NIVRUTTI ASHRUBA MULIK
|
STATE BANK OF INDIA(508548)
|
|
274
|
ASHTI
|
MH-18-007-129-001/193
(GHATPIMPRI)
|
1818007000NRG24220320241529336
|
26/03/2024
|
TALEKAR AMBADAS MAHADEO
|
1818007WL071995
|
TALEKAR AMBADAS MAHADEO
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558139
|
|
AMBADAS MAHADEO TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
ASHTI
|
MH-18-007-129-001/241
(GHATPIMPRI)
|
1818007000NRG24220320241529340
|
26/03/2024
|
HEMLATA VIKRAM ZANJE
|
1818007WL071995
|
HEMLATA VIKRAM ZANJE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558495
|
|
MRS HEMALATA VIKRAM ZANJE
|
STATE BANK OF INDIA(508548)
|
|
276
|
ASHTI
|
MH-18-007-129-001/241
(GHATPIMPRI)
|
1818007000NRG24220320241529339
|
26/03/2024
|
VIKRAM PANDHARINATH ZANJE
|
1818007WL071995
|
VIKRAM PANDHARINATH ZANJE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558461
|
|
MR VIKRAM PANDARINATH ZANJE
|
STATE BANK OF INDIA(508548)
|
|
277
|
ASHTI
|
MH-18-007-129-001/318
(GHATPIMPRI)
|
1818007000NRG24220320241529344
|
26/03/2024
|
Adesh
|
1818007WL071995
|
Adesh
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558716
|
|
MR AADESH NIVRUTTI MULIK
|
STATE BANK OF INDIA(508548)
|
|
278
|
ASHTI
|
MH-18-007-129-001/318
(GHATPIMPRI)
|
1818007000NRG24220320241529343
|
26/03/2024
|
Sandesh
|
1818007WL071995
|
Sandesh
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558714
|
|
MR SANDESH NIVRUTTI MULIK
|
STATE BANK OF INDIA(508548)
|
|
279
|
ASHTI
|
MH-18-007-129-001/319
(GHATPIMPRI)
|
1818007000NRG24220320241529346
|
26/03/2024
|
Abhay
|
1818007WL071995
|
Abhay
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558717
|
|
MR MULIK ABHAY MACHHINDRA
|
STATE BANK OF INDIA(508548)
|
|
280
|
ASHTI
|
MH-18-007-129-001/319
(GHATPIMPRI)
|
1818007000NRG24220320241529345
|
26/03/2024
|
Akshay
|
1818007WL071995
|
Akshay
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558711
|
|
MR AKSHAY MACHINDRA MULIK
|
STATE BANK OF INDIA(508548)
|
|
281
|
ASHTI
|
MH-18-007-129-001/32
(GHATPIMPRI)
|
1818007000NRG24220320241529348
|
26/03/2024
|
MULIK VANITA PRAVIN
|
1818007WL071995
|
MULIK VANITA PRAVIN
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558325
|
|
MRS VANITA PRAVIN MULIK
|
STATE BANK OF INDIA(508548)
|
|
282
|
ASHTI
|
MH-18-007-129-001/338
(GHATPIMPRI)
|
1818007000NRG24220320241529349
|
26/03/2024
|
GUND BHIMRAV KISANRAO
|
1818007WL071995
|
GUND BHIMRAV KISANRAO
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558463
|
|
Gund Bhimrao Kisanrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
ASHTI
|
MH-18-007-129-001/338
(GHATPIMPRI)
|
1818007000NRG24220320241529350
|
26/03/2024
|
LATABAI BHIMRAO GUND
|
1818007WL071995
|
LATABAI BHIMRAO GUND
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558494
|
|
Mrs. LATABAI BHIMRAO GUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
ASHTI
|
MH-18-007-129-001/345
(GHATPIMPRI)
|
1818007000NRG24230320241552583
|
26/03/2024
|
LAXIMAN NAMDEV ZANJE
|
1818007WL073088
|
LAXIMAN NAMDEV ZANJE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558141
|
|
MR LAXMAN NAMDEO ZANJE
|
STATE BANK OF INDIA(508548)
|
|
285
|
ASHTI
|
MH-18-007-129-001/345
(GHATPIMPRI)
|
1818007000NRG24230320241552584
|
26/03/2024
|
SANGITA LAXIMAN ZANJE
|
1818007WL073088
|
SANGITA LAXIMAN ZANJE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558762
|
|
MRS SANGITA LAXMAN ZANJE
|
STATE BANK OF INDIA(508548)
|
|
286
|
ASHTI
|
MH-18-007-129-001/345
(GHATPIMPRI)
|
1818007000NRG24230320241552585
|
26/03/2024
|
SUBHASH LAXIMAN ZANJE
|
1818007WL073088
|
SUBHASH LAXIMAN ZANJE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558763
|
|
MR SUBHASH LAXMAN ZANJE
|
STATE BANK OF INDIA(508548)
|
|
287
|
ASHTI
|
MH-18-007-129-001/35
(GHATPIMPRI)
|
1818007000NRG24220320241529353
|
26/03/2024
|
VAISHNIVI
|
1818007WL071995
|
VAISHNIVI
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558713
|
|
VAISHNAVI RAMRAO ZANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
ASHTI
|
MH-18-007-129-001/35
(GHATPIMPRI)
|
1818007000NRG24220320241529352
|
26/03/2024
|
ZHANJE CHHAYA RAMRAO
|
1818007WL071995
|
ZHANJE CHHAYA RAMRAO
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558304
|
|
MRS CHAYA RAMRAO ZANJE
|
STATE BANK OF INDIA(508548)
|
|
289
|
ASHTI
|
MH-18-007-129-001/35
(GHATPIMPRI)
|
1818007000NRG24220320241529351
|
26/03/2024
|
ZHANJE RAMRAO PANDHARINATH
|
1818007WL071995
|
ZHANJE RAMRAO PANDHARINATH
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558154
|
|
MR RAMRAO PANDHARINATH ZANJE
|
STATE BANK OF INDIA(508548)
|
|
290
|
ASHTI
|
MH-18-007-129-001/372
(GHATPIMPRI)
|
1818007000NRG24230320241552586
|
26/03/2024
|
RAMESH JALINDAR GHUMARE
|
1818007WL073088
|
RAMESH JALINDAR GHUMARE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558764
|
|
RAMESH JALINDAR GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
291
|
ASHTI
|
MH-18-007-129-001/39
(GHATPIMPRI)
|
1818007000NRG24230320241552591
|
26/03/2024
|
TALEKAR DEVIDAS MANIK
|
1818007WL073088
|
TALEKAR DEVIDAS MANIK
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558871
|
|
MR DEVIDAS MANIK TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
ASHTI
|
MH-18-007-129-001/39
(GHATPIMPRI)
|
1818007000NRG24230320241552588
|
26/03/2024
|
TALEKAR MANIK DAMODHAR
|
1818007WL073088
|
TALEKAR MANIK DAMODHAR
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558144
|
|
Talekar Manik Damodhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
ASHTI
|
MH-18-007-129-001/39
(GHATPIMPRI)
|
1818007000NRG24230320241552589
|
26/03/2024
|
TALEKAR PARUBAI MANIK
|
1818007WL073088
|
TALEKAR PARUBAI MANIK
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558898
|
|
MRS PARUBAI MANIK TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
ASHTI
|
MH-18-007-129-001/39
(GHATPIMPRI)
|
1818007000NRG24230320241552590
|
26/03/2024
|
TALEKAR SIMABAI ANKUSH
|
1818007WL073088
|
TALEKAR SIMABAI ANKUSH
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558897
|
|
MRS SIMA ANKUSH TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
ASHTI
|
MH-18-007-129-001/43
(GHATPIMPRI)
|
1818007000NRG24230320241552592
|
26/03/2024
|
TALEKAR SHARAD SHRIRANG
|
1818007WL073088
|
TALEKAR SHARAD SHRIRANG
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558865
|
|
MR SHARAD SHRIRANG TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
ASHTI
|
MH-18-007-129-001/50
(GHATPIMPRI)
|
1818007000NRG24230320241552593
|
26/03/2024
|
TALEKAR SUBHASH BHAURAO
|
1818007WL073088
|
TALEKAR SUBHASH BHAURAO
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558594
|
|
MR SUBHASH BHAURAO TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
ASHTI
|
MH-18-007-129-001/50
(GHATPIMPRI)
|
1818007000NRG24230320241552594
|
26/03/2024
|
TALEKAR SUNITA SUBHASH
|
1818007WL073088
|
TALEKAR SUNITA SUBHASH
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558911
|
|
MRS SUNITA SUBHASH TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
ASHTI
|
MH-18-007-129-001/54
(GHATPIMPRI)
|
1818007000NRG24230320241552596
|
26/03/2024
|
KAVITA
|
1818007WL073088
|
KAVITA
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558910
|
|
MRS KAVITA SUBHASH TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
ASHTI
|
MH-18-007-129-001/54
(GHATPIMPRI)
|
1818007000NRG24230320241552595
|
26/03/2024
|
SUBHASH
|
1818007WL073088
|
SUBHASH
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558143
|
|
MR SUBHASH MALUDEV TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
ASHTI
|
MH-18-007-129-001/56
(GHATPIMPRI)
|
1818007000NRG24230320241552599
|
26/03/2024
|
Talekar Avinash Mohan
|
1818007WL073088
|
Talekar Avinash Mohan
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558901
|
|
MR TALEKAR AVINASH MOHAN
|
STATE BANK OF INDIA(508548)
|
|
301
|
ASHTI
|
MH-18-007-129-001/56
(GHATPIMPRI)
|
1818007000NRG24230320241552597
|
26/03/2024
|
TALEKAR MOHAN DAMODHAR
|
1818007WL073088
|
TALEKAR MOHAN DAMODHAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558138
|
|
MR MOHAN DAMODHAR TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
ASHTI
|
MH-18-007-129-001/56
(GHATPIMPRI)
|
1818007000NRG24230320241552598
|
26/03/2024
|
TALEKAR RAJUBAI MOHAN
|
1818007WL073088
|
TALEKAR RAJUBAI MOHAN
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558900
|
|
MRS RAJUBAI MOHAN TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
ASHTI
|
MH-18-007-129-001/6
(GHATPIMPRI)
|
1818007000NRG24220320241529365
|
26/03/2024
|
MULIK JALINDAR ASHRUBA
|
1818007WL071995
|
MULIK JALINDAR ASHRUBA
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558559
|
|
MULIK JALINDHAR AASHRUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
ASHTI
|
MH-18-007-129-001/6
(GHATPIMPRI)
|
1818007000NRG24220320241529366
|
26/03/2024
|
MULIK NANDABAI JALINDAR
|
1818007WL071995
|
MULIK NANDABAI JALINDAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558561
|
|
MRS NANDABAI JALINDAR MULIK
|
STATE BANK OF INDIA(508548)
|
|
305
|
ASHTI
|
MH-18-007-129-001/80
(GHATPIMPRI)
|
1818007000NRG24220320241529372
|
26/03/2024
|
meerabai
|
1818007WL071995
|
meerabai
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558563
|
|
MRS SHINDE MIRABAI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
306
|
ASHTI
|
MH-18-007-129-001/80
(GHATPIMPRI)
|
1818007000NRG24220320241529373
|
26/03/2024
|
ravi
|
1818007WL071995
|
ravi
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558562
|
|
MR SHINDE RAVI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
307
|
ASHTI
|
MH-18-007-129-001/80
(GHATPIMPRI)
|
1818007000NRG24220320241529374
|
26/03/2024
|
tushar
|
1818007WL071995
|
tushar
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558175
|
|
SHINDE TUSHAR MOHAN
|
HDFC BANK LTD(607152)
|
|
308
|
ASHTI
|
MH-18-007-129-001/86
(GHATPIMPRI)
|
1818007000NRG24220320241529378
|
26/03/2024
|
GOKUL
|
1818007WL071995
|
GOKUL
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558560
|
|
MR GOKUL TUKARAM LONKHADE
|
STATE BANK OF INDIA(508548)
|
|
309
|
ASHTI
|
MH-18-007-129-001/86
(GHATPIMPRI)
|
1818007000NRG24220320241529379
|
26/03/2024
|
LOKHANDE REKHA GOKUL
|
1818007WL071995
|
LOKHANDE REKHA GOKUL
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558496
|
|
MRS REKHA GOKUL LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
310
|
ASHTI
|
MH-18-007-129-001/86
(GHATPIMPRI)
|
1818007000NRG24220320241529376
|
26/03/2024
|
LOKHANDE VIMALBAI TUKARAM
|
1818007WL071995
|
LOKHANDE VIMALBAI TUKARAM
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558148
|
|
VIMALBAI TUKARAM LOKANDE
|
STATE BANK OF INDIA(508548)
|
|
311
|
ASHTI
|
MH-18-007-129-001/86
(GHATPIMPRI)
|
1818007000NRG24220320241529377
|
26/03/2024
|
VIJAYA
|
1818007WL071995
|
VIJAYA
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558147
|
|
MRS UJAWALA RAJU LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
312
|
ASHTI
|
MH-18-007-129-001/87
(GHATPIMPRI)
|
1818007000NRG24230320241552604
|
26/03/2024
|
GUND DATTATRAY RAGHUNATH
|
1818007WL073088
|
GUND DATTATRAY RAGHUNATH
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558551
|
|
MR DATTATRAYA RAGHUNATH GUND
|
STATE BANK OF INDIA(508548)
|
|
313
|
ASHTI
|
MH-18-007-129-001/87
(GHATPIMPRI)
|
1818007000NRG24230320241552605
|
26/03/2024
|
GUND INDUBAI RAGHUNATH
|
1818007WL073088
|
GUND INDUBAI RAGHUNATH
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558146
|
|
MRS INDUBAI RAGHUNATH GUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123942
|
123942
|
|
|
|
|
|
|
|
|
314
|
ASHTI
|
MH-18-007-048-001/121
(JAMGAON)
|
1818007000NRG24220320241527190
|
26/03/2024
|
DYNANESHWAR SOMINATH ZAMBARE
|
1818007WL071915
|
DYNANESHWAR SOMINATH ZAMBARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558324
|
|
Dnyaneshwar Sominath Zambare
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
ASHTI
|
MH-18-007-048-001/121
(JAMGAON)
|
1818007000NRG24220320241527188
|
26/03/2024
|
INDUBAI SOMINATH ZAMBARE
|
1818007WL071915
|
INDUBAI SOMINATH ZAMBARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558279
|
|
MRS INDUBAI SOMINATH ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
316
|
ASHTI
|
MH-18-007-048-001/121
(JAMGAON)
|
1818007000NRG24220320241527189
|
26/03/2024
|
MANOJ
|
1818007WL071915
|
MANOJ
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558909
|
|
Manoj Sominath Zhambre
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
ASHTI
|
MH-18-007-048-001/121
(JAMGAON)
|
1818007000NRG24220320241527187
|
26/03/2024
|
SOMINATH SAHEBARAV ZAMBARE
|
1818007WL071915
|
SOMINATH SAHEBARAV ZAMBARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558908
|
|
MR SOMINATH SAHEBARAV ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
318
|
ASHTI
|
MH-18-007-048-001/227
(JAMGAON)
|
1818007000NRG24220320241527196
|
26/03/2024
|
BALASAHEB SADASHIV ZAMBARE
|
1818007WL071915
|
BALASAHEB SADASHIV ZAMBARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558248
|
|
BALASAHEB SADASHIV ZAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
ASHTI
|
MH-18-007-048-001/227
(JAMGAON)
|
1818007000NRG24220320241527195
|
26/03/2024
|
KALINDABAI SADASHIV ZAMBARE
|
1818007WL071915
|
KALINDABAI SADASHIV ZAMBARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558247
|
|
Mrs. KALINDABAI SADASHIV ZAMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
ASHTI
|
MH-18-007-048-001/270
(JAMGAON)
|
1818007000NRG24220320241527201
|
26/03/2024
|
REKHA SANTOSH MANE
|
1818007WL071915
|
REKHA SANTOSH MANE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558249
|
|
MRS REKHA SANTOSH MANE
|
STATE BANK OF INDIA(508548)
|
|
321
|
ASHTI
|
MH-18-007-048-001/270
(JAMGAON)
|
1818007000NRG24220320241527202
|
26/03/2024
|
SANTOSH TUKARAM MANE
|
1818007WL071915
|
SANTOSH TUKARAM MANE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558280
|
|
MR SANTOSH TUKARAM MANE
|
STATE BANK OF INDIA(508548)
|
|
322
|
ASHTI
|
MH-18-007-074-001/210
(MATAVALI)
|
1818007000NRG24190320241492306
|
26/03/2024
|
DASHRATH RAMA BANGAR
|
1818007WL070446
|
DASHRATH RAMA BANGAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558334
|
|
DASHRATH RAMA BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
ASHTI
|
MH-18-007-074-001/210
(MATAVALI)
|
1818007000NRG24190320241492307
|
26/03/2024
|
SUMITA DASHRAT BANGAR
|
1818007WL070446
|
SUMITA DASHRAT BANGAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558452
|
|
SUMITRA DASHRATH BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
ASHTI
|
MH-18-007-074-001/58
(MATAVALI)
|
1818007000NRG24190320241492309
|
26/03/2024
|
KANTILAL DIGAMBAR BANGAR
|
1818007WL070446
|
KANTILAL DIGAMBAR BANGAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558166
|
|
MR KANTILAL DIGAMBAR BANGAR
|
STATE BANK OF INDIA(508548)
|
|
325
|
ASHTI
|
MH-18-007-074-001/67
(MATAVALI)
|
1818007000NRG24190320241491937
|
26/03/2024
|
AJINATH HARIBHAU BANGAR
|
1818007WL070429
|
AJINATH HARIBHAU BANGAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558328
|
|
MR AJINATH HARIBHAU BANGAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
ASHTI
|
MH-18-007-074-001/67
(MATAVALI)
|
1818007000NRG24190320241491936
|
26/03/2024
|
BAPPAJI HARIBHAU BANGAR
|
1818007WL070429
|
BAPPAJI HARIBHAU BANGAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558329
|
|
MR BAPPAJI HARIBHAU BANGAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
ASHTI
|
MH-18-007-074-001/85
(MATAVALI)
|
1818007000NRG24190320241492311
|
26/03/2024
|
Kesharbai Raosaheb Bangar
|
1818007WL070446
|
Kesharbai Raosaheb Bangar
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558167
|
|
KESHARBAI RAOSAHEB BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
ASHTI
|
MH-18-007-074-001/85
(MATAVALI)
|
1818007000NRG24190320241492310
|
26/03/2024
|
RAOSAHEB
|
1818007WL070446
|
RAOSAHEB
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558335
|
|
MR RAOSAHEB KASHINATH BANGAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
ASHTI
|
MH-18-007-075-001/1072
()
|
1818007000NRG24190320241492314
|
26/03/2024
|
ARJUN
|
1818007WL070446
|
ARJUN
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558336
|
|
MR ARJUN RAMDAS BANGAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
ASHTI
|
MH-18-007-075-001/1516
()
|
1818007000NRG24190320241492315
|
26/03/2024
|
EKNATH AMBADAS BANGAR
|
1818007WL070446
|
EKNATH AMBADAS BANGAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558274
|
|
MR EKNATH AMBADAS BANGAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
ASHTI
|
MH-18-007-075-001/1516
()
|
1818007000NRG24190320241492316
|
26/03/2024
|
LATA AMBADAS BANGAR
|
1818007WL070446
|
LATA AMBADAS BANGAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558220
|
|
MRS LATA AMBADAS BANGAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
ASHTI
|
MH-18-007-075-001/1516
()
|
1818007000NRG24190320241492317
|
26/03/2024
|
NAVNATH AMBADAS BANGAR
|
1818007WL070446
|
NAVNATH AMBADAS BANGAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558219
|
|
NAVNATH AMBADAS BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
ASHTI
|
MH-18-007-076-001/70
(MATKULI)
|
1818007000NRG24190320241492325
|
26/03/2024
|
RAMHARI
|
1818007WL070446
|
RAMHARI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558607
|
|
MR RAMAHARI MADHUKAR DOKE
|
STATE BANK OF INDIA(508548)
|
|
334
|
ASHTI
|
MH-18-007-076-001/70
(MATKULI)
|
1818007000NRG24190320241492326
|
26/03/2024
|
SUREKHA
|
1818007WL070446
|
SUREKHA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558765
|
|
SUREKHA RAMHARI DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
335
|
ASHTI
|
MH-18-007-018-001/133
(CHIKHALI)
|
1818007000NRG24230320241546834
|
26/03/2024
|
SAGAR NAGNATH SHINDE
|
1818007WL072762
|
SAGAR NAGNATH SHINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558525
|
|
MR SAGAR NAGNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
336
|
ASHTI
|
MH-18-007-018-001/133
(CHIKHALI)
|
1818007000NRG24230320241546833
|
26/03/2024
|
TOLABAI NAGNATH SHINDE
|
1818007WL072762
|
TOLABAI NAGNATH SHINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558524
|
|
MR TOLBAI NAGNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
337
|
ASHTI
|
MH-18-007-018-001/151
(CHIKHALI)
|
1818007000NRG24220320241530289
|
26/03/2024
|
RAMDAS
|
1818007WL072033
|
RAMDAS
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558488
|
|
MR RAMADAS RAOSAHEB AWARE
|
STATE BANK OF INDIA(508548)
|
|
338
|
ASHTI
|
MH-18-007-018-001/151
(CHIKHALI)
|
1818007000NRG24220320241530048
|
26/03/2024
|
RAMDAS
|
1818007WL072022
|
RAMDAS
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558489
|
|
MR RAMADAS RAOSAHEB AWARE
|
STATE BANK OF INDIA(508548)
|
|
339
|
ASHTI
|
MH-18-007-018-001/151
(CHIKHALI)
|
1818007000NRG24220320241530288
|
26/03/2024
|
SANGITA VITTHAL AAWARE
|
1818007WL072033
|
SANGITA VITTHAL AAWARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558528
|
|
SANGITA VITTHAL AWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
ASHTI
|
MH-18-007-018-001/151
(CHIKHALI)
|
1818007000NRG24220320241530047
|
26/03/2024
|
SANGITA VITTHAL AAWARE
|
1818007WL072022
|
SANGITA VITTHAL AAWARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558529
|
|
SANGITA VITTHAL AWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
ASHTI
|
MH-18-007-018-001/198
(CHIKHALI)
|
1818007000NRG24220320241530290
|
26/03/2024
|
NAVNATH BAPU AWARE
|
1818007WL072033
|
NAVNATH BAPU AWARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558521
|
|
MR NAVNATH BAPU AWARE
|
STATE BANK OF INDIA(508548)
|
|
342
|
ASHTI
|
MH-18-007-018-001/198
(CHIKHALI)
|
1818007000NRG24220320241530291
|
26/03/2024
|
SATISH NAVANATH AWARE
|
1818007WL072033
|
SATISH NAVANATH AWARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558517
|
|
MR SATISH NAVANATH AWARE
|
STATE BANK OF INDIA(508548)
|
|
343
|
ASHTI
|
MH-18-007-018-001/198
(CHIKHALI)
|
1818007000NRG24220320241530050
|
26/03/2024
|
SATISH NAVANATH AWARE
|
1818007WL072022
|
SATISH NAVANATH AWARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558518
|
|
MR SATISH NAVANATH AWARE
|
STATE BANK OF INDIA(508548)
|
|
344
|
ASHTI
|
MH-18-007-018-001/202
(CHIKHALI)
|
1818007000NRG24220320241530292
|
26/03/2024
|
GAUTAM HARIBHAU AVARE
|
1818007WL072033
|
GAUTAM HARIBHAU AVARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558472
|
|
MR GAUTAM HARIBHAU AWARE
|
STATE BANK OF INDIA(508548)
|
|
345
|
ASHTI
|
MH-18-007-018-001/202
(CHIKHALI)
|
1818007000NRG24220320241530293
|
26/03/2024
|
VIDYA
|
1818007WL072033
|
VIDYA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558526
|
|
MRS VIDAYA GAUTAM AWARE
|
STATE BANK OF INDIA(508548)
|
|
346
|
ASHTI
|
MH-18-007-018-001/218
(CHIKHALI)
|
1818007000NRG24220320241530295
|
26/03/2024
|
DIPALI
|
1818007WL072033
|
DIPALI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558490
|
|
MRS DEEPALI RAMESH AWARE
|
STATE BANK OF INDIA(508548)
|
|
347
|
ASHTI
|
MH-18-007-018-001/218
(CHIKHALI)
|
1818007000NRG24220320241530294
|
26/03/2024
|
RAMESH
|
1818007WL072033
|
RAMESH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558599
|
|
MR RAMESH SONABA AWARE
|
STATE BANK OF INDIA(508548)
|
|
348
|
ASHTI
|
MH-18-007-018-001/240
(CHIKHALI)
|
1818007000NRG24220320241530297
|
26/03/2024
|
KALINDA VITTHAL AWARE
|
1818007WL072033
|
KALINDA VITTHAL AWARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558487
|
|
MR KALINDA VITTHAL AWARE
|
STATE BANK OF INDIA(508548)
|
|
349
|
ASHTI
|
MH-18-007-018-001/313
(CHIKHALI)
|
1818007000NRG24230320241546842
|
26/03/2024
|
RUKMINI
|
1818007WL072762
|
RUKMINI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558530
|
|
MRS RUKMINI VITTHAL POKALE
|
STATE BANK OF INDIA(508548)
|
|
350
|
ASHTI
|
MH-18-007-018-001/313
(CHIKHALI)
|
1818007000NRG24230320241546841
|
26/03/2024
|
VITTHAL
|
1818007WL072762
|
VITTHAL
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558522
|
|
MR VITTHAL BAPURAO POKALE
|
STATE BANK OF INDIA(508548)
|
|
351
|
ASHTI
|
MH-18-007-018-001/315
(CHIKHALI)
|
1818007000NRG24220320241530303
|
26/03/2024
|
ASHABAI
|
1818007WL072033
|
ASHABAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558527
|
|
MR ASHA SANJAY AWARE
|
STATE BANK OF INDIA(508548)
|
|
352
|
ASHTI
|
MH-18-007-018-001/315
(CHIKHALI)
|
1818007000NRG24220320241530302
|
26/03/2024
|
SANJAY
|
1818007WL072033
|
SANJAY
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558473
|
|
MR SANJAY BABURAO AAWARE
|
STATE BANK OF INDIA(508548)
|
|
353
|
ASHTI
|
MH-18-007-018-001/400
(CHIKHALI)
|
1818007000NRG24220320241530068
|
26/03/2024
|
BHAUSAHEB
|
1818007WL072022
|
BHAUSAHEB
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558469
|
|
MR VALEKAR BHAUSAHEB BAPPU
|
STATE BANK OF INDIA(508548)
|
|
354
|
ASHTI
|
MH-18-007-018-001/400
(CHIKHALI)
|
1818007000NRG24220320241530309
|
26/03/2024
|
BHAUSAHEB
|
1818007WL072033
|
BHAUSAHEB
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558468
|
|
MR VALEKAR BHAUSAHEB BAPPU
|
STATE BANK OF INDIA(508548)
|
|
355
|
ASHTI
|
MH-18-007-018-001/428
(CHIKHALI)
|
1818007000NRG24220320241530316
|
26/03/2024
|
BHAUSAHEB VINAYAK AWARE
|
1818007WL072033
|
BHAUSAHEB VINAYAK AWARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558520
|
|
MR BHAUSHAEB VINAYAK AWARE
|
STATE BANK OF INDIA(508548)
|
|
356
|
ASHTI
|
MH-18-007-018-001/428
(CHIKHALI)
|
1818007000NRG24220320241530075
|
26/03/2024
|
BHAUSAHEB VINAYAK AWARE
|
1818007WL072022
|
BHAUSAHEB VINAYAK AWARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558519
|
|
MR BHAUSHAEB VINAYAK AWARE
|
STATE BANK OF INDIA(508548)
|
|
357
|
ASHTI
|
MH-18-007-018-001/433
(CHIKHALI)
|
1818007000NRG24230320241546848
|
26/03/2024
|
SHAHAJI BHAUSAHEB GAIKWAD
|
1818007WL072762
|
SHAHAJI BHAUSAHEB GAIKWAD
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558523
|
|
MR SHAHAJI BHAUSAHEB GAYAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
358
|
ASHTI
|
MH-18-007-018-001/478
(CHIKHALI)
|
1818007000NRG24220320241530321
|
26/03/2024
|
ARVIND SHNKAR AAVARE
|
1818007WL072033
|
ARVIND SHNKAR AAVARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558466
|
|
ARVIND SHANKAR AVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
ASHTI
|
MH-18-007-018-001/478
(CHIKHALI)
|
1818007000NRG24220320241530322
|
26/03/2024
|
LATABAI ARVIND AAVARE
|
1818007WL072033
|
LATABAI ARVIND AAVARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558531
|
|
MRS LATABAI ARVIND AWARE
|
STATE BANK OF INDIA(508548)
|
|
360
|
ASHTI
|
MH-18-007-067-001/119
(KOHINI)
|
1818007000NRG24230320241548219
|
26/03/2024
|
Sunita Abhiman Bhawar
|
1818007WL072827
|
Sunita Abhiman Bhawar
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558215
|
|
MRS SUNITA ABHIMAN BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
ASHTI
|
MH-18-007-067-001/127
(KOHINI)
|
1818007000NRG24230320241548223
|
26/03/2024
|
JIJABAI RAOSAHEB BHAVAR
|
1818007WL072827
|
JIJABAI RAOSAHEB BHAVAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558486
|
|
Mrs. Jijabai Raosaheb Bhavar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
ASHTI
|
MH-18-007-067-001/141
(KOHINI)
|
1818007000NRG24230320241548230
|
26/03/2024
|
HANUMANT ASHRUBA BHAWAR
|
1818007WL072827
|
HANUMANT ASHRUBA BHAWAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558484
|
|
MR HANUMANT ASHRUBA BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
ASHTI
|
MH-18-007-067-001/190
(KOHINI)
|
1818007000NRG24230320241548239
|
26/03/2024
|
ANITA MAHADEV PAWAR
|
1818007WL072827
|
ANITA MAHADEV PAWAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558574
|
|
MRS ANITA MAHADEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
ASHTI
|
MH-18-007-067-001/190
(KOHINI)
|
1818007000NRG24230320241548238
|
26/03/2024
|
MAHADEO KISAN PAWAR
|
1818007WL072827
|
MAHADEO KISAN PAWAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558438
|
|
MR MAHADEO KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
ASHTI
|
MH-18-007-067-001/420
(KOHINI)
|
1818007000NRG24230320241548268
|
26/03/2024
|
RAJENDRA HANUMAN BHAVAR
|
1818007WL072827
|
RAJENDRA HANUMAN BHAVAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558399
|
|
MR RAJENDRA HANUMAN BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
ASHTI
|
MH-18-007-126-001/107
(KELSANGVI)
|
1818007000NRG24210320241514962
|
26/03/2024
|
GHULE ASHA MAHADEV
|
1818007WL071422
|
GHULE ASHA MAHADEV
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558482
|
|
MRS ASHABAI MAHADEO GHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
367
|
ASHTI
|
MH-18-007-104-001/126
(SARATE WADGAON)
|
1818007000NRG24230320241552923
|
26/03/2024
|
MANGAL RAGHUNATH NANNEWARE
|
1818007WL073102
|
MANGAL RAGHUNATH NANNEWARE
|
00415
|
SBIN0020297
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273558471
|
|
MRS MANGAL RAGHUNATH NANNEWARE
|
STATE BANK OF INDIA(508548)
|
|
368
|
ASHTI
|
MH-18-007-104-001/126
(SARATE WADGAON)
|
1818007000NRG24230320241552922
|
26/03/2024
|
RAGHUNATH PANDURANG NANNEWARE
|
1818007WL073102
|
RAGHUNATH PANDURANG NANNEWARE
|
00415
|
SBIN0020297
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273558470
|
|
MR RAGHUNATH PANDURANG NANNEWARE
|
STATE BANK OF INDIA(508548)
|
|
369
|
ASHTI
|
MH-18-007-104-001/157
(SARATE WADGAON)
|
1818007000NRG24230320241552924
|
26/03/2024
|
BODAKHE BABAN KONDIBA
|
1818007WL073102
|
BODAKHE BABAN KONDIBA
|
00415
|
SBIN0020297
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273558476
|
|
BODKHE BABAN KONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
ASHTI
|
MH-18-007-104-001/158
(SARATE WADGAON)
|
1818007000NRG24250320241568597
|
26/03/2024
|
JANARDHAN
|
1818007WL073822
|
JANARDHAN
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558577
|
|
Janardan Haribhau Bodkhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
ASHTI
|
MH-18-007-104-001/161
(SARATE WADGAON)
|
1818007000NRG24250320241568601
|
26/03/2024
|
BHIMABAI ASHOK BODAKHE
|
1818007WL073822
|
BHIMABAI ASHOK BODAKHE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558540
|
|
Bodakhe Bhimabai Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
ASHTI
|
MH-18-007-104-001/161
(SARATE WADGAON)
|
1818007000NRG24250320241568602
|
26/03/2024
|
EKNATH ASHOK BODHAKE
|
1818007WL073822
|
EKNATH ASHOK BODHAKE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558533
|
|
EKNATH ASHOK BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
ASHTI
|
MH-18-007-104-001/166
(SARATE WADGAON)
|
1818007000NRG24250320241568607
|
26/03/2024
|
SHANTABAI SUKHDEV BODAKHE
|
1818007WL073822
|
SHANTABAI SUKHDEV BODAKHE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558536
|
|
Bodakhe Shantabai Sukhdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
ASHTI
|
MH-18-007-104-001/318
(SARATE WADGAON)
|
1818007000NRG24250320241568628
|
26/03/2024
|
VISHNU VITHTHAL BODAKHE
|
1818007WL073822
|
VISHNU VITHTHAL BODAKHE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558532
|
|
MR VISHNU VITHTHAL BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
375
|
ASHTI
|
MH-18-007-104-001/343
(SARATE WADGAON)
|
1818007000NRG24250320241568631
|
26/03/2024
|
JIJARAM PANDURANG BODKHE
|
1818007WL073822
|
JIJARAM PANDURANG BODKHE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558467
|
|
MR JIJARAM PANDURANG BODKHE
|
STATE BANK OF INDIA(508548)
|
|
376
|
ASHTI
|
MH-18-007-104-001/343
(SARATE WADGAON)
|
1818007000NRG24250320241568632
|
26/03/2024
|
VARSHA JIJARAM BODKHE
|
1818007WL073822
|
VARSHA JIJARAM BODKHE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558480
|
|
MRS VARSHA JIJARAM BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
377
|
ASHTI
|
MH-18-007-104-001/405
(SARATE WADGAON)
|
1818007000NRG24230320241552943
|
26/03/2024
|
KRUSHNA MAHADEV BODKHE
|
1818007WL073102
|
KRUSHNA MAHADEV BODKHE
|
00415
|
SBIN0020297
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273558478
|
|
MR KRUSHNA MAHADEV BODKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
378
|
ASHTI
|
MH-18-007-032-003/2550
(DHAMANGAON)
|
1818007000NRG24220320241531068
|
26/03/2024
|
tushar mahadev dhobale
|
1818007WL072063
|
tushar mahadev dhobale
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558663
|
|
Tushar Mahadev Dhobale
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
ASHTI
|
MH-18-007-032-003/2771
(DHAMANGAON)
|
1818007000NRG24220320241531073
|
26/03/2024
|
Onkar
|
1818007WL072063
|
Onkar
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558664
|
|
Mr. Omkar Babasaheb Dhobale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
ASHTI
|
MH-18-007-032-003/2852
(DHAMANGAON)
|
1818007000NRG24220320241531084
|
26/03/2024
|
ABHIJIT
|
1818007WL072063
|
ABHIJIT
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558450
|
|
MASTER ABHIJEET ASHOK CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
381
|
ASHTI
|
MH-18-007-112-001/777
(SHIRAPUR)
|
1818007000NRG24200320241501493
|
26/03/2024
|
Monika Jalindar Hake
|
1818007WL070834
|
Monika Jalindar Hake
|
00468
|
UBIN0558061
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558436
|
|
MRS MONIKA ASHOK WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
382
|
ASHTI
|
MH-18-007-032-003/122
(DHAMANGAON)
|
1818007000NRG24220320241531065
|
26/03/2024
|
ANKUSH
|
1818007WL072063
|
ANKUSH
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558186
|
|
Ankush Rambhau Choudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
ASHTI
|
MH-18-007-032-003/1859
(DHAMANGAON)
|
1818007000NRG24220320241531067
|
26/03/2024
|
Shalan
|
1818007WL072063
|
Shalan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558187
|
|
Shalan Ashok Lokhande
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
ASHTI
|
MH-18-007-032-003/2599
(DHAMANGAON)
|
1818007000NRG24220320241531069
|
26/03/2024
|
SANTOSH
|
1818007WL072063
|
SANTOSH
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558706
|
|
Santosh Bansi Lokhande
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
ASHTI
|
MH-18-007-032-003/2607
(DHAMANGAON)
|
1818007000NRG24220320241531070
|
26/03/2024
|
AMOL ASHOK LOKHANDE
|
1818007WL072063
|
AMOL ASHOK LOKHANDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558667
|
|
Amol Ashok Lokhande
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
ASHTI
|
MH-18-007-032-003/2608
(DHAMANGAON)
|
1818007000NRG24220320241531071
|
26/03/2024
|
VISHALVISHAL ASHOK LOKHANDE
|
1818007WL072063
|
VISHALVISHAL ASHOK LOKHANDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558697
|
|
Vishal Ashok Lokhande
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
ASHTI
|
MH-18-007-032-003/2856
(DHAMANGAON)
|
1818007000NRG24220320241531087
|
26/03/2024
|
aditya
|
1818007WL072063
|
aditya
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558179
|
|
Aditya Ankush Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
ASHTI
|
MH-18-007-032-003/2884
(DHAMANGAON)
|
1818007000NRG24220320241531092
|
26/03/2024
|
MARUTI
|
1818007WL072063
|
MARUTI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558703
|
|
Maruti Dattatray Aute
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
ASHTI
|
MH-18-007-045-002/548
(HANUMANT GAON)
|
1818007000NRG24210320241516252
|
26/03/2024
|
Sima Vikas Sabale
|
1818007WL071468
|
Sima Vikas Sabale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558180
|
|
Sima Vikas Sabale
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
ASHTI
|
MH-18-007-048-001/121
(JAMGAON)
|
1818007000NRG24220320241527191
|
26/03/2024
|
Sharda Manoj Zambare
|
1818007WL071915
|
Sharda Manoj Zambare
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558321
|
|
MS SHARADA KALE
|
STATE BANK OF INDIA(508548)
|
|
391
|
ASHTI
|
MH-18-007-058-001/1261
(KASARI)
|
1818007000NRG24230320241552154
|
26/03/2024
|
MAHADEV ANNADA SHENDAGE
|
1818007WL073078
|
MAHADEV ANNADA SHENDAGE
|
00688
|
FINO0009001
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
2273558185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
392
|
ASHTI
|
MH-18-007-058-002/220
(KASARI)
|
1818007000NRG24230320241552180
|
26/03/2024
|
AKASH DASHARATH KHANDAGALE
|
1818007WL073078
|
AKASH DASHARATH KHANDAGALE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558320
|
|
AKASH DASHRATH KHANDAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
ASHTI
|
MH-18-007-058-002/220
(KASARI)
|
1818007000NRG24240320241560282
|
26/03/2024
|
ASHWINI
|
1818007WL073411
|
ASHWINI
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558906
|
|
Sharad Dasharath Khandagale
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
ASHTI
|
MH-18-007-058-002/220
(KASARI)
|
1818007000NRG24230320241552181
|
26/03/2024
|
ASHWINI
|
1818007WL073078
|
ASHWINI
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558907
|
|
Ashwini Kisan Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
ASHTI
|
MH-18-007-058-002/220
(KASARI)
|
1818007000NRG24240320241560280
|
26/03/2024
|
DASHARATH NIVRUTTI KHANDAGALE
|
1818007WL073411
|
DASHARATH NIVRUTTI KHANDAGALE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558905
|
|
Dasharath Nivruti Khandagale
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
ASHTI
|
MH-18-007-058-002/220
(KASARI)
|
1818007000NRG24240320241560281
|
26/03/2024
|
GAGUBAI DASHARATH KHANDAGALE
|
1818007WL073411
|
GAGUBAI DASHARATH KHANDAGALE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558229
|
|
Gangubai Dashrath Khandagale
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
ASHTI
|
MH-18-007-112-001/831
(SHIRAPUR)
|
1818007000NRG24200320241501501
|
26/03/2024
|
RUBINA SHABBIR SHAIKH
|
1818007WL070834
|
RUBINA SHABBIR SHAIKH
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558178
|
|
MRS RUBINA SHABBIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
398
|
ASHTI
|
MH-18-007-121-001/138
(VATANWADI)
|
1818007000NRG24210320241519036
|
26/03/2024
|
Narwade Ashwini Mahesh
|
1818007WL071580
|
Narwade Ashwini Mahesh
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558184
|
|
Narwade Ashwini Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
ASHTI
|
MH-18-007-125-001/313
(Chinchala)
|
1818007125NRG24200320241505916
|
26/03/2024
|
ashvni sanjay pokale
|
1818007WL071019
|
ashvni sanjay pokale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558189
|
|
Ashvini Sanjay Pokale
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
ASHTI
|
MH-18-007-125-001/313
(Chinchala)
|
1818007125NRG24200320241505915
|
26/03/2024
|
sanjay babasaheb pokale
|
1818007WL071019
|
sanjay babasaheb pokale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558188
|
|
Sanjay Babasaheb Pokale
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
ASHTI
|
MH-18-007-125-001/61
(Chinchala)
|
1818007125NRG24200320241505939
|
26/03/2024
|
Surekha Ashok Pokale
|
1818007WL071019
|
Surekha Ashok Pokale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558322
|
|
Surekha Ashok Pokle
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
ASHTI
|
MH-18-007-125-001/62
(Chinchala)
|
1818007125NRG24200320241505941
|
26/03/2024
|
POKALE BABASAHEB APPA
|
1818007WL071019
|
POKALE BABASAHEB APPA
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558190
|
|
Babasaheb Appa Pokle
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
ASHTI
|
MH-18-007-155-001/137
(SHERI - KHU)
|
1818007000NRG24200320241497407
|
26/03/2024
|
Jadhav Dattatray Navnath
|
1818007WL070685
|
Jadhav Dattatray Navnath
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558230
|
|
Jadhav Dattatray Navnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
ASHTI
|
MH-18-007-155-001/543
(SHERI - KHU)
|
1818007000NRG24230320241549144
|
26/03/2024
|
Lavande Dattoba Uttam
|
1818007WL072882
|
Lavande Dattoba Uttam
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558302
|
|
Lavande Dattoba Uttam
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
ASHTI
|
MH-18-007-155-001/87
(SHERI - KHU)
|
1818007000NRG24200320241497429
|
26/03/2024
|
Rahul Ashok Dhobale
|
1818007WL070685
|
Rahul Ashok Dhobale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558231
|
|
Rahul Ashok Dhobale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
406
|
ASHTI
|
MH-18-007-001-001/1010
(AMBHORA)
|
1818007000NRG24230320241551215
|
26/03/2024
|
Adam Rajmmahad sayyad
|
1818007WL073041
|
Adam Rajmmahad sayyad
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558226
|
|
Adam Rajammahad Sayyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
ASHTI
|
MH-18-007-001-001/1010
(AMBHORA)
|
1818007000NRG24230320241551217
|
26/03/2024
|
Ayashu Adam Sayyad
|
1818007WL073041
|
Ayashu Adam Sayyad
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558199
|
|
Ayashu Adam Sayyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
ASHTI
|
MH-18-007-001-001/1010
(AMBHORA)
|
1818007000NRG24230320241551218
|
26/03/2024
|
Muskan Adam sayyad
|
1818007WL073041
|
Muskan Adam sayyad
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558225
|
|
Muskan Adam Sayyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
ASHTI
|
MH-18-007-001-001/1010
(AMBHORA)
|
1818007000NRG24230320241551216
|
26/03/2024
|
Sainaj Adam Sayyad
|
1818007WL073041
|
Sainaj Adam Sayyad
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558193
|
|
Sainaj Adam Sayyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
ASHTI
|
MH-18-007-001-001/1011
(AMBHORA)
|
1818007000NRG24230320241551219
|
26/03/2024
|
Ajit Rafik Pathan
|
1818007WL073041
|
Ajit Rafik Pathan
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558191
|
|
Ajit Rafik Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
ASHTI
|
MH-18-007-001-001/1011
(AMBHORA)
|
1818007000NRG24230320241551220
|
26/03/2024
|
Parveen Ajit Pathan
|
1818007WL073041
|
Parveen Ajit Pathan
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558195
|
|
Praveen Ajit Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
ASHTI
|
MH-18-007-001-001/1013
(AMBHORA)
|
1818007000NRG24230320241551223
|
26/03/2024
|
Avdhut Machindra Khakal
|
1818007WL073041
|
Avdhut Machindra Khakal
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558196
|
|
Avdhut Machindra Khakal
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
ASHTI
|
MH-18-007-001-001/1013
(AMBHORA)
|
1818007000NRG24230320241551222
|
26/03/2024
|
Subhadra Machhindra Khakal
|
1818007WL073041
|
Subhadra Machhindra Khakal
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558197
|
|
Khakal Subhadra Machhindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
ASHTI
|
MH-18-007-001-001/1014
(AMBHORA)
|
1818007000NRG24230320241551224
|
26/03/2024
|
Javed Fatubhai Sayyad
|
1818007WL073041
|
Javed Fatubhai Sayyad
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558192
|
|
Sayyad Javed Fatubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
ASHTI
|
MH-18-007-001-001/1014
(AMBHORA)
|
1818007000NRG24230320241551225
|
26/03/2024
|
Shahataj Jawed Sayyad
|
1818007WL073041
|
Shahataj Jawed Sayyad
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558227
|
|
SHAHATAJ JAWED SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
ASHTI
|
MH-18-007-001-001/331
(AMBHORA)
|
1818007000NRG24230320241551231
|
26/03/2024
|
PATHAN INNUS RMMU
|
1818007WL073041
|
PATHAN INNUS RMMU
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558198
|
|
Innus Rahimatatulla Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
ASHTI
|
MH-18-007-001-001/331
(AMBHORA)
|
1818007000NRG24230320241551233
|
26/03/2024
|
Pathan Samir Inus
|
1818007WL073041
|
Pathan Samir Inus
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558194
|
|
Pathan Samir Inus
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
ASHTI
|
MH-18-007-001-001/331
(AMBHORA)
|
1818007000NRG24230320241551232
|
26/03/2024
|
PATHAN SHBBANA INNUS
|
1818007WL073041
|
PATHAN SHBBANA INNUS
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558228
|
|
Pathan Shabana Innus
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
ASHTI
|
MH-18-007-080-001/89
(NANDUR)
|
1818007000NRG24210320241512715
|
26/03/2024
|
JAYSHRI POPAT KHILADKAR
|
1818007WL071319
|
JAYSHRI POPAT KHILADKAR
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558283
|
|
Jayashri Popat Khildakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
ASHTI
|
MH-18-007-080-001/89
(NANDUR)
|
1818007000NRG24210320241512713
|
26/03/2024
|
MANDABAI SIDHU KHILADKAR
|
1818007WL071319
|
MANDABAI SIDHU KHILADKAR
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558284
|
|
Mandabai Sidu Khiladkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
ASHTI
|
MH-18-007-080-001/89
(NANDUR)
|
1818007000NRG24210320241512714
|
26/03/2024
|
POPAT SIDHU KHILAD
|
1818007WL071319
|
POPAT SIDHU KHILAD
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558213
|
|
Popat Sidu Khildakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
ASHTI
|
MH-18-007-080-001/89
(NANDUR)
|
1818007000NRG24210320241512716
|
26/03/2024
|
RAGHUNATH SIDHU KHILADKAR
|
1818007WL071319
|
RAGHUNATH SIDHU KHILADKAR
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558290
|
|
Raghu Sidu Khiladkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
423
|
ASHTI
|
MH-18-007-059-001/391
(KEL)
|
1818007000NRG24250320241571742
|
26/03/2024
|
NILESH PRALAHAD PISORE
|
1818007WL073965
|
NILESH PRALAHAD PISORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558628
|
|
NILESH PRALHAD PISORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
ASHTI
|
MH-18-007-059-001/391
(KEL)
|
1818007000NRG24250320241571741
|
26/03/2024
|
YAMUNABAI PRALAHAD PISORE
|
1818007WL073965
|
YAMUNABAI PRALAHAD PISORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558627
|
|
Mr. Yamunabai Pralhad Pisore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
ASHTI
|
MH-18-007-074-001/67
(MATAVALI)
|
1818007000NRG24190320241491938
|
26/03/2024
|
VAIBHAV SANJAY BANGAR
|
1818007WL070429
|
VAIBHAV SANJAY BANGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558626
|
|
VAIBHAV SANJAY BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
ASHTI
|
MH-18-007-104-001/318
(SARATE WADGAON)
|
1818007000NRG24250320241568629
|
26/03/2024
|
MANISHA VISHNU BODAKHE
|
1818007WL073822
|
MANISHA VISHNU BODAKHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558643
|
|
MANISHA VISHNU BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
427
|
ASHTI
|
MH-18-007-022-001/600
(DADEGAON)
|
1818007000NRG24230320241542659
|
26/03/2024
|
Shinde Aniket Bharat
|
1818007WL072570
|
Shinde Aniket Bharat
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558303
|
|
SHINDE ANIKET BHARAT
|
BANK OF BARODA(606985)
|
|
428
|
ASHTI
|
MH-18-007-026-001/38
(DHIRDI)
|
1818007000NRG24190320241489861
|
26/03/2024
|
SHELKE DHONDIRAM MARUTI
|
1818007WL070353
|
SHELKE DHONDIRAM MARUTI
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273558640
|
|
Mr. DHONDIRAM MARUTI SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
ASHTI
|
MH-18-007-049-001/733
(KADA)
|
1818007000NRG24230320241550748
|
26/03/2024
|
AJINATH DATTU KARDELE
|
1818007WL073010
|
AJINATH DATTU KARDELE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558804
|
|
MR AJINATH DATTU KARDILE
|
STATE BANK OF INDIA(508548)
|
|
430
|
ASHTI
|
MH-18-007-060-001/1763
(KERUL)
|
1818007000NRG24240320241557911
|
26/03/2024
|
Ghogare Appasaheb Hanumant
|
1818007WL073333
|
Ghogare Appasaheb Hanumant
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558753
|
|
Mr. Ghogare Appasaheb Hanumant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
ASHTI
|
MH-18-007-104-001/157
(SARATE WADGAON)
|
1818007000NRG24230320241552927
|
26/03/2024
|
PALLAVI VIJAY BODAKHE
|
1818007WL073102
|
PALLAVI VIJAY BODAKHE
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273558445
|
|
MS PALLAVI SAMBHAJI GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
432
|
ASHTI
|
MH-18-007-104-001/166
(SARATE WADGAON)
|
1818007000NRG24250320241568611
|
26/03/2024
|
NIKITA BALASAHEB BODAKHE
|
1818007WL073822
|
NIKITA BALASAHEB BODAKHE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558446
|
|
Mrs. Nikita Balasaheb Bodkhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
ASHTI
|
MH-18-007-104-001/252
(SARATE WADGAON)
|
1818007000NRG24250320241568626
|
26/03/2024
|
shaikh sameer kausar
|
1818007WL073822
|
shaikh sameer kausar
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558915
|
|
Shaikh Sameer Kausar
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
ASHTI
|
MH-18-007-104-001/252
(SARATE WADGAON)
|
1818007000NRG24250320241568625
|
26/03/2024
|
Zamir Kavsir Shaikh
|
1818007WL073822
|
Zamir Kavsir Shaikh
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558347
|
|
MR JAMIR KAUSAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
435
|
ASHTI
|
MH-18-007-104-001/413
(SARATE WADGAON)
|
1818007000NRG24230320241552946
|
26/03/2024
|
Mangalbai Bhanudas Bodkhe
|
1818007WL073102
|
Mangalbai Bhanudas Bodkhe
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273558448
|
|
MANGALBAI BHANUDAS BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
ASHTI
|
MH-18-007-112-001/223
(SHIRAPUR)
|
1818007000NRG24200320241501472
|
26/03/2024
|
RAHEMAN GULSHAN SHAKE
|
1818007WL070834
|
RAHEMAN GULSHAN SHAKE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558624
|
|
MR RAHEMAN GULAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
437
|
ASHTI
|
MH-18-007-112-001/777
(SHIRAPUR)
|
1818007000NRG24200320241501491
|
26/03/2024
|
Hake Bapurav Dattoba
|
1818007WL070834
|
Hake Bapurav Dattoba
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558255
|
|
MR BAPURAO DATTOBA HAKE
|
STATE BANK OF INDIA(508548)
|
|
438
|
ASHTI
|
MH-18-007-112-001/777
(SHIRAPUR)
|
1818007000NRG24200320241501490
|
26/03/2024
|
Sunnda Dattu Hake
|
1818007WL070834
|
Sunnda Dattu Hake
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558254
|
|
Miss. Sunnada Dattu Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
ASHTI
|
MH-18-007-112-001/850
(SHIRAPUR)
|
1818007000NRG24200320241501504
|
26/03/2024
|
Bhagirathi Kalyan Devkar
|
1818007WL070834
|
Bhagirathi Kalyan Devkar
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558855
|
|
BHAGIRATHI KALYAN DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
ASHTI
|
MH-18-007-117-001/20
(TAKLI (A))
|
1818007000NRG24250320241570604
|
26/03/2024
|
ASHOK SUDAM KARDILE
|
1818007WL073927
|
ASHOK SUDAM KARDILE
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558218
|
|
MR ASHOK SUDAM KARDILE
|
STATE BANK OF INDIA(508548)
|
|
441
|
ASHTI
|
MH-18-007-117-001/477
(TAKLI (A))
|
1818007000NRG24210320241515536
|
26/03/2024
|
SANKET BABAN CHAUDHRI
|
1818007WL071447
|
SANKET BABAN CHAUDHRI
|
1143
|
MAHG0004506
|
546
|
546
|
Processed
|
28/03/2024
|
|
2273558209
|
|
Mr. Sanket Baban Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
ASHTI
|
MH-18-007-121-001/103
(VATANWADI)
|
1818007000NRG24210320241519033
|
26/03/2024
|
LILABAI MARUTI NARAWADE
|
1818007WL071580
|
LILABAI MARUTI NARAWADE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558499
|
|
MRS LILABAI MARUTI NARAWADE
|
STATE BANK OF INDIA(508548)
|
|
443
|
ASHTI
|
MH-18-007-155-001/87
(SHERI - KHU)
|
1818007000NRG24200320241497428
|
26/03/2024
|
KALPANA ASHOK DHOBLE
|
1818007WL070685
|
KALPANA ASHOK DHOBLE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558625
|
|
MRS KALPANA ASHOK DHOBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
444
|
ASHTI
|
MH-18-007-032-003/122
(DHAMANGAON)
|
1818007000NRG24220320241531066
|
26/03/2024
|
KAMALBAI
|
1818007WL072063
|
KAMALBAI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558453
|
|
Mrs. Kamal Ankush Choudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
ASHTI
|
MH-18-007-032-003/264
(DHAMANGAON)
|
1818007000NRG24220320241531072
|
26/03/2024
|
BANSI
|
1818007WL072063
|
BANSI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558702
|
|
Mr. BANSI SANTU LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
ASHTI
|
MH-18-007-032-003/2773
(DHAMANGAON)
|
1818007000NRG24220320241531074
|
26/03/2024
|
Sandesh
|
1818007WL072063
|
Sandesh
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558696
|
|
MR SANDESH MAHADEV SABALE
|
STATE BANK OF INDIA(508548)
|
|
447
|
ASHTI
|
MH-18-007-032-003/2777
(DHAMANGAON)
|
1818007000NRG24220320241531077
|
26/03/2024
|
Shahaji
|
1818007WL072063
|
Shahaji
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558729
|
|
Mr. SHAHAJI BHAUSAHEB LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
ASHTI
|
MH-18-007-032-003/2846
(DHAMANGAON)
|
1818007000NRG24220320241531080
|
26/03/2024
|
amol
|
1818007WL072063
|
amol
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558695
|
|
Mr. Amol Babasaheb Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
ASHTI
|
MH-18-007-032-003/2850
(DHAMANGAON)
|
1818007000NRG24220320241531082
|
26/03/2024
|
kiran
|
1818007WL072063
|
kiran
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558451
|
|
Mr. KIRAN BALASAHEB CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
ASHTI
|
MH-18-007-032-003/2851
(DHAMANGAON)
|
1818007000NRG24220320241531083
|
26/03/2024
|
KRUSHNA
|
1818007WL072063
|
KRUSHNA
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558669
|
|
MASTER KRUSHNA SHIVAJI GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
451
|
ASHTI
|
MH-18-007-032-003/2853
(DHAMANGAON)
|
1818007000NRG24220320241531085
|
26/03/2024
|
PARTH
|
1818007WL072063
|
PARTH
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558449
|
|
Mr. Parth Rajkumar Thorwe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
ASHTI
|
MH-18-007-032-003/2855
(DHAMANGAON)
|
1818007000NRG24220320241531086
|
26/03/2024
|
umesh
|
1818007WL072063
|
umesh
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558707
|
|
MR UMESH BADRINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
453
|
ASHTI
|
MH-18-007-032-003/2857
(DHAMANGAON)
|
1818007000NRG24220320241531088
|
26/03/2024
|
yogesh shivaji chaudhari
|
1818007WL072063
|
yogesh shivaji chaudhari
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558666
|
|
MR YOGESH SHIVAJI CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
454
|
ASHTI
|
MH-18-007-032-003/2858
(DHAMANGAON)
|
1818007000NRG24220320241531089
|
26/03/2024
|
saurabh sanjay kasar
|
1818007WL072063
|
saurabh sanjay kasar
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558668
|
|
MASTER SAURABH SANJAY KASAR
|
STATE BANK OF INDIA(508548)
|
|
455
|
ASHTI
|
MH-18-007-032-003/2882
(DHAMANGAON)
|
1818007000NRG24220320241531090
|
26/03/2024
|
GAYABAI
|
1818007WL072063
|
GAYABAI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558705
|
|
MRS GAYABAI ASARAM ZINJURKE
|
STATE BANK OF INDIA(508548)
|
|
456
|
ASHTI
|
MH-18-007-032-003/2883
(DHAMANGAON)
|
1818007000NRG24220320241531091
|
26/03/2024
|
DADA
|
1818007WL072063
|
DADA
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558704
|
|
Mr. DADA RAMBHAU LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
ASHTI
|
MH-18-007-032-003/2884
(DHAMANGAON)
|
1818007000NRG24220320241531093
|
26/03/2024
|
INDUBAI
|
1818007WL072063
|
INDUBAI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558902
|
|
Ms. INDUBAI MARUTI AUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
ASHTI
|
MH-18-007-032-003/2888
(DHAMANGAON)
|
1818007000NRG24220320241531094
|
26/03/2024
|
Sahebbrao Arjen choudhari
|
1818007WL072063
|
Sahebbrao Arjen choudhari
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558651
|
|
Mr. SAHEBRAO ARJUN CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
ASHTI
|
MH-18-007-067-001/166
(KOHINI)
|
1818007000NRG24230320241552793
|
26/03/2024
|
VIJUBAI VITTHAL GAJTAP
|
1818007WL073098
|
VIJUBAI VITTHAL GAJTAP
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558372
|
|
Ms. VIJUBAI VITTHAL JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
ASHTI
|
MH-18-007-067-001/40
(KOHINI)
|
1818007000NRG24230320241552795
|
26/03/2024
|
SAKHARABAI BALU JAGTAP
|
1818007WL073098
|
SAKHARABAI BALU JAGTAP
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558371
|
|
Mrs. SAKHARBAI BALU JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
ASHTI
|
MH-18-007-067-001/41
(KOHINI)
|
1818007000NRG24230320241552796
|
26/03/2024
|
SANDIP
|
1818007WL073098
|
SANDIP
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558755
|
|
Mr. SANDIP RAOSAHEB JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
ASHTI
|
MH-18-007-067-001/85
(KOHINI)
|
1818007000NRG24230320241552801
|
26/03/2024
|
RAOSAHEB DEVIDAS JAGTAP
|
1818007WL073098
|
RAOSAHEB DEVIDAS JAGTAP
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558404
|
|
Mr. Ravsaheb Devidas Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
ASHTI
|
MH-18-007-067-001/85
(KOHINI)
|
1818007000NRG24230320241552802
|
26/03/2024
|
UDHAV
|
1818007WL073098
|
UDHAV
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558758
|
|
Mr. UDDHAV DEVIDAS JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
ASHTI
|
MH-18-007-067-002/386
(KOHINI)
|
1818007000NRG24230320241552808
|
26/03/2024
|
Jagatap Suman Bhausaheb
|
1818007WL073098
|
Jagatap Suman Bhausaheb
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558748
|
|
Mrs. Jagatap Suman Bhausaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
465
|
ASHTI
|
MH-18-007-111-001/331
(SHIRAL)
|
1818007000NRG24240320241560048
|
26/03/2024
|
MAHADEV BABAN JADHAV
|
1818007WL073403
|
MAHADEV BABAN JADHAV
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558645
|
|
Mr. MAHADEV BABAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
ASHTI
|
MH-18-007-111-001/331
(SHIRAL)
|
1818007000NRG24240320241560049
|
26/03/2024
|
SUREKHA MAHADEV JADHAV
|
1818007WL073403
|
SUREKHA MAHADEV JADHAV
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558622
|
|
Ms. SUREKHA MAHADEV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
ASHTI
|
MH-18-007-111-001/510
(SHIRAL)
|
1818007000NRG24240320241560069
|
26/03/2024
|
AJABE NANASAHEB BALASAHEB
|
1818007WL073403
|
AJABE NANASAHEB BALASAHEB
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558287
|
|
Mr. NANASAHEB BALASAHEB AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
ASHTI
|
MH-18-007-111-001/510
(SHIRAL)
|
1818007000NRG24240320241560070
|
26/03/2024
|
AJABE NISHA NANASAHEB
|
1818007WL073403
|
AJABE NISHA NANASAHEB
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558348
|
|
Mrs. NISHA NANASAHEB AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
469
|
ASHTI
|
MH-18-007-080-001/89
(NANDUR)
|
1818007000NRG24210320241512712
|
26/03/2024
|
SIDHU NAMDEV KHILADKAR
|
1818007WL071319
|
SIDHU NAMDEV KHILADKAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558836
|
|
Sidu Namadev Khiladkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
ASHTI
|
MH-18-007-087-001/1008
(PIMPALA)
|
1818007000NRG24220320241537727
|
26/03/2024
|
AMAR BAPURAV BHAWAR
|
1818007WL072301
|
AMAR BAPURAV BHAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558918
|
|
Mr. AMAR BAPURAO BHAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
ASHTI
|
MH-18-007-087-001/1008
(PIMPALA)
|
1818007000NRG24220320241537726
|
26/03/2024
|
BAPU SARJERAO BHAWAR
|
1818007WL072301
|
BAPU SARJERAO BHAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558592
|
|
Mr. BAPU SARJERAO BHAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
ASHTI
|
MH-18-007-087-001/227
(PIMPALA)
|
1818007000NRG24220320241536257
|
26/03/2024
|
LAXMAN BABURAO PAWAR
|
1818007WL072233
|
LAXMAN BABURAO PAWAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558825
|
|
LAXMAN BABURAO PAWAR
|
BANK OF INDIA(508505)
|
|
473
|
ASHTI
|
MH-18-007-087-001/227
(PIMPALA)
|
1818007000NRG24220320241536258
|
26/03/2024
|
SHIBHANGI
|
1818007WL072233
|
SHIBHANGI
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558781
|
|
Mrs. SHUBHANGI LAXMAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
ASHTI
|
MH-18-007-087-001/405
(PIMPALA)
|
1818007000NRG24220320241537739
|
26/03/2024
|
RANJIT SUBHASH DHAYGUDE
|
1818007WL072301
|
RANJIT SUBHASH DHAYGUDE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558815
|
|
Mr. RANJIT SUBHASH DHAYGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
ASHTI
|
MH-18-007-087-001/405
(PIMPALA)
|
1818007000NRG24220320241537738
|
26/03/2024
|
SUBHASH GANPAT DHAYGUDE
|
1818007WL072301
|
SUBHASH GANPAT DHAYGUDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558814
|
|
Subhash Ganpat Dhaygude
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
ASHTI
|
MH-18-007-087-001/522
(PIMPALA)
|
1818007000NRG24220320241536267
|
26/03/2024
|
BABAN
|
1818007WL072233
|
BABAN
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2273558605
|
|
Mr. BABAN RAMCHANDRA BHAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
ASHTI
|
MH-18-007-087-001/522
(PIMPALA)
|
1818007000NRG24220320241536269
|
26/03/2024
|
RAHUL BABANRAO BHAWAR
|
1818007WL072233
|
RAHUL BABANRAO BHAWAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558593
|
|
Mr. RAHUL BABANRAO BHAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
ASHTI
|
MH-18-007-087-001/522
(PIMPALA)
|
1818007000NRG24220320241536268
|
26/03/2024
|
SUMAN
|
1818007WL072233
|
SUMAN
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558771
|
|
Mrs. SUMAN BABAN BHAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
ASHTI
|
MH-18-007-087-001/593
(PIMPALA)
|
1818007000NRG24220320241537575
|
26/03/2024
|
BABASAHEB BHAGWAN KHATAKE
|
1818007WL072291
|
BABASAHEB BHAGWAN KHATAKE
|
1143
|
MAHG0004534
|
546
|
546
|
Processed
|
28/03/2024
|
|
2273558665
|
|
Mr. BABASAHEB BHAGWAN KHATAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
ASHTI
|
MH-18-007-087-001/593
(PIMPALA)
|
1818007000NRG24220320241537576
|
26/03/2024
|
TARABAI BABASAHEB KHATKE
|
1818007WL072291
|
TARABAI BABASAHEB KHATKE
|
1143
|
MAHG0004534
|
546
|
546
|
Processed
|
28/03/2024
|
|
2273558780
|
|
Mrs. TARABAI BABASAHEB KHATKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
ASHTI
|
MH-18-007-087-001/603
(PIMPALA)
|
1818007000NRG24230320241543238
|
26/03/2024
|
SACHIN SUDAM SUMBE
|
1818007WL072598
|
SACHIN SUDAM SUMBE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273558585
|
|
Mr. SACHIN SUDAM SUMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
ASHTI
|
MH-18-007-087-001/82
(PIMPALA)
|
1818007000NRG24230320241543246
|
26/03/2024
|
ASHA KISAN PAWAR
|
1818007WL072598
|
ASHA KISAN PAWAR
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273558506
|
|
ASHA KISAN PAWAR
|
IDBI BANK(607095)
|
|
483
|
ASHTI
|
MH-18-007-087-001/82
(PIMPALA)
|
1818007000NRG24230320241543245
|
26/03/2024
|
KISAN ASARAM PAWAR
|
1818007WL072598
|
KISAN ASARAM PAWAR
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273558505
|
|
KISAN ASARAM PAWAR
|
IDBI BANK(607095)
|
|
484
|
ASHTI
|
MH-18-007-087-001/82
(PIMPALA)
|
1818007000NRG24230320241543247
|
26/03/2024
|
PRAKASH KISAN PAWAR
|
1818007WL072598
|
PRAKASH KISAN PAWAR
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273558789
|
|
PRAKASH KISAN PAWAR
|
IDBI BANK(607095)
|
|
485
|
ASHTI
|
MH-18-007-087-001/82
(PIMPALA)
|
1818007000NRG24230320241543248
|
26/03/2024
|
YOGITA
|
1818007WL072598
|
YOGITA
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273558797
|
|
Mrs. Yogita Prakash Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
ASHTI
|
MH-18-007-132-001/1
(PARODI)
|
1818007000NRG24210320241511955
|
26/03/2024
|
DINESH KACHARU PARAKALE
|
1818007WL071287
|
DINESH KACHARU PARAKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558820
|
|
DINESH KACHARU PARKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
ASHTI
|
MH-18-007-132-001/1
(PARODI)
|
1818007000NRG24210320241511954
|
26/03/2024
|
PARKALE KACHRU DAGADU
|
1818007WL071287
|
PARKALE KACHRU DAGADU
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2273558837
|
|
Mr. KACHARU DAGADU PARKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
ASHTI
|
MH-18-007-132-001/10
(PARODI)
|
1818007000NRG24210320241513736
|
26/03/2024
|
BAPURAO
|
1818007WL071369
|
BAPURAO
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558822
|
|
Mr. BAPURAO EKNATH SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
ASHTI
|
MH-18-007-132-001/100
(PARODI)
|
1818007000NRG24250320241568316
|
26/03/2024
|
ASHABAI SHAHAJI SAYANBAR
|
1818007WL073803
|
ASHABAI SHAHAJI SAYANBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558817
|
|
Mrs. ASHABAI SHAHAJI SAYANBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
ASHTI
|
MH-18-007-132-001/100
(PARODI)
|
1818007000NRG24250320241568315
|
26/03/2024
|
SHAHAJI BABURAO SAYAMBAR
|
1818007WL073803
|
SHAHAJI BABURAO SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558816
|
|
SHAHAJI BAPU SAYAMBAR
|
UNION BANK OF INDIA(508500)
|
|
491
|
ASHTI
|
MH-18-007-132-001/129
(PARODI)
|
1818007000NRG24210320241513739
|
26/03/2024
|
BHIVAJI SHRIPATI DHAGE
|
1818007WL071369
|
BHIVAJI SHRIPATI DHAGE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2273558233
|
|
Mr. BHIVAJI SHRIPATI DHAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
ASHTI
|
MH-18-007-132-001/129
(PARODI)
|
1818007000NRG24210320241513741
|
26/03/2024
|
KESHAV BHIVAJI DHAGE
|
1818007WL071369
|
KESHAV BHIVAJI DHAGE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558838
|
|
Mr. KESHAV BHIVAJI DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
ASHTI
|
MH-18-007-132-001/129
(PARODI)
|
1818007000NRG24210320241513740
|
26/03/2024
|
SAVITRABAI BHIVAJI DHAGE
|
1818007WL071369
|
SAVITRABAI BHIVAJI DHAGE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558875
|
|
Mrs. SAVITRABAI BHIVAJI DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
ASHTI
|
MH-18-007-132-001/156
(PARODI)
|
1818007000NRG24200320241496606
|
26/03/2024
|
MALHARI PANDIT THORAT
|
1818007WL070640
|
MALHARI PANDIT THORAT
|
1143
|
MAHG0004534
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2273558223
|
|
Mr. Malhari Pandit Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
ASHTI
|
MH-18-007-132-001/156
(PARODI)
|
1818007000NRG24200320241496607
|
26/03/2024
|
MAYA MALHARI THORAT
|
1818007WL070640
|
MAYA MALHARI THORAT
|
1143
|
MAHG0004534
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2273558611
|
|
Mrs. MAYA MALHARI THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
ASHTI
|
MH-18-007-132-001/185
(PARODI)
|
1818007000NRG24210320241511956
|
26/03/2024
|
GHODAKE AASARAM DATTOBA
|
1818007WL071287
|
GHODAKE AASARAM DATTOBA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2273558876
|
|
Mr. ASARAM DATTATRAYA GHODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
ASHTI
|
MH-18-007-132-001/188
(PARODI)
|
1818007000NRG24210320241511959
|
26/03/2024
|
RAMDAS VITHHOBA SAYAMBAR
|
1818007WL071287
|
RAMDAS VITHHOBA SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558839
|
|
Ramdas Vithoba Sayambar
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
ASHTI
|
MH-18-007-132-001/19
(PARODI)
|
1818007000NRG24250320241568318
|
26/03/2024
|
KIRAN SAHEBRAV PAWAR
|
1818007WL073803
|
KIRAN SAHEBRAV PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2273558742
|
|
Mr. KIRAN SAHEBRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
ASHTI
|
MH-18-007-132-001/19
(PARODI)
|
1818007000NRG24250320241568319
|
26/03/2024
|
SUJATA KIRAN PAWAR
|
1818007WL073803
|
SUJATA KIRAN PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558912
|
|
Mrs. Sujata Kiran Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
ASHTI
|
MH-18-007-132-001/257
(PARODI)
|
1818007000NRG24210320241511960
|
26/03/2024
|
MANISHA BAPU SAYAMBAR
|
1818007WL071287
|
MANISHA BAPU SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558447
|
|
MANISHA UTTAM MISAL
|
BANK OF BARODA(606985)
|
|
501
|
ASHTI
|
MH-18-007-132-001/270
(PARODI)
|
1818007000NRG24250320241568322
|
26/03/2024
|
ABDUL MANNUBHAI ATTAR
|
1818007WL073803
|
ABDUL MANNUBHAI ATTAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558610
|
|
Mr. ABDUL MANNUBHAI ATTAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
ASHTI
|
MH-18-007-132-001/270
(PARODI)
|
1818007000NRG24250320241568323
|
26/03/2024
|
ATAR LATABI ABDUL
|
1818007WL073803
|
ATAR LATABI ABDUL
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558833
|
|
Mrs. LATABI ABDUL ATTAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
ASHTI
|
MH-18-007-132-001/322
(PARODI)
|
1818007000NRG24250320241568328
|
26/03/2024
|
KALE SOMNATH TUKARAM
|
1818007WL073803
|
KALE SOMNATH TUKARAM
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2273558359
|
|
Mr. SOMNATH TUKARAM KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
ASHTI
|
MH-18-007-132-001/322
(PARODI)
|
1818007000NRG24250320241568327
|
26/03/2024
|
NANDABAI TUKARAM KALE
|
1818007WL073803
|
NANDABAI TUKARAM KALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558834
|
|
MISS NANDABAI TUKARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
505
|
ASHTI
|
MH-18-007-132-001/322
(PARODI)
|
1818007000NRG24250320241568329
|
26/03/2024
|
NAVNATH TUKARAM KALE
|
1818007WL073803
|
NAVNATH TUKARAM KALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2273558282
|
|
Mr. NAVNATH TUKARAM KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
ASHTI
|
MH-18-007-132-001/330
(PARODI)
|
1818007000NRG24200320241496610
|
26/03/2024
|
KANTABAI BABAN SAYAMBAR
|
1818007WL070640
|
KANTABAI BABAN SAYAMBAR
|
1143
|
MAHG0004534
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2273558366
|
|
Mrs. KANTABAI BABAN SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
ASHTI
|
MH-18-007-132-001/330
(PARODI)
|
1818007000NRG24200320241496608
|
26/03/2024
|
PRAVIN RAJENDRA SAYAMBAR
|
1818007WL070640
|
PRAVIN RAJENDRA SAYAMBAR
|
1143
|
MAHG0004534
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2273558513
|
|
Mr. PRAVIN RAJENDRA SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
ASHTI
|
MH-18-007-132-001/330
(PARODI)
|
1818007000NRG24200320241496609
|
26/03/2024
|
VAIBHAV RAJENDRA SAYAMBAR
|
1818007WL070640
|
VAIBHAV RAJENDRA SAYAMBAR
|
1143
|
MAHG0004534
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2273558646
|
|
VAIBHAV RAJENDRA SAY
|
BANK OF BARODA(606985)
|
|
509
|
ASHTI
|
MH-18-007-132-001/358
(PARODI)
|
1818007000NRG24210320241511962
|
26/03/2024
|
BABASAHEB LAXMAN SAYAMBAR
|
1818007WL071287
|
BABASAHEB LAXMAN SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558819
|
|
Mr. BABASAHEB LIKSHMAN SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
ASHTI
|
MH-18-007-132-001/358
(PARODI)
|
1818007000NRG24210320241511963
|
26/03/2024
|
INDUBAI BABASAHEB SAYAMBAR
|
1818007WL071287
|
INDUBAI BABASAHEB SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558443
|
|
Mrs. Sayambar Indubai Babasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
ASHTI
|
MH-18-007-132-001/358
(PARODI)
|
1818007000NRG24210320241511964
|
26/03/2024
|
SUDHIR BABASAHEB SAYAMBAR
|
1818007WL071287
|
SUDHIR BABASAHEB SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558818
|
|
Mr. SUDHIR BABASAHEB SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
ASHTI
|
MH-18-007-132-001/369
(PARODI)
|
1818007000NRG24200320241496611
|
26/03/2024
|
RAMDAS PANDIT THORAT
|
1818007WL070640
|
RAMDAS PANDIT THORAT
|
1143
|
MAHG0004534
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2273558212
|
|
Mr. RAMDAS PANDIT THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
ASHTI
|
MH-18-007-132-001/369
(PARODI)
|
1818007000NRG24200320241496612
|
26/03/2024
|
SONALI RAMDAS THORAT
|
1818007WL070640
|
SONALI RAMDAS THORAT
|
1143
|
MAHG0004534
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2273558444
|
|
Mrs. Sonali Ramdas Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
ASHTI
|
MH-18-007-132-001/370
(PARODI)
|
1818007000NRG24200320241496613
|
26/03/2024
|
RAJU CHANDRABHAN THORAT
|
1818007WL070640
|
RAJU CHANDRABHAN THORAT
|
1143
|
MAHG0004534
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2273558747
|
|
Mr. Raju Chandrabhan Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
ASHTI
|
MH-18-007-132-001/370
(PARODI)
|
1818007000NRG24200320241496614
|
26/03/2024
|
ROHINI RAJU THORAT
|
1818007WL070640
|
ROHINI RAJU THORAT
|
1143
|
MAHG0004534
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2273558718
|
|
Mr. ROHINI RAJU THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
ASHTI
|
MH-18-007-132-001/79
(PARODI)
|
1818007000NRG24210320241511967
|
26/03/2024
|
GHODAKE RAMESH BALASAHEB
|
1818007WL071287
|
GHODAKE RAMESH BALASAHEB
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558278
|
|
SAGAR BALASAHEB GHOD
|
BANK OF BARODA(606985)
|
|
517
|
ASHTI
|
MH-18-007-132-001/79
(PARODI)
|
1818007000NRG24210320241511968
|
26/03/2024
|
PRAJAKTA SAGAR GHODKE
|
1818007WL071287
|
PRAJAKTA SAGAR GHODKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558821
|
|
Miss. Prajakta Sagar Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
ASHTI
|
MH-18-007-132-001/79
(PARODI)
|
1818007000NRG24210320241511969
|
26/03/2024
|
RESHMA RAMESH GHODAKE
|
1818007WL071287
|
RESHMA RAMESH GHODAKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558847
|
|
Reshma Ramesh Ghodake
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
ASHTI
|
MH-18-007-158-001/101
(SUMBEWADI)
|
1818007000NRG24230320241551685
|
26/03/2024
|
BALU VITHAL SUMBE
|
1818007WL073061
|
BALU VITHAL SUMBE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558826
|
|
Mr. BALU VITHAL SUMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
ASHTI
|
MH-18-007-158-001/22
(SUMBEWADI)
|
1818007000NRG24230320241552393
|
26/03/2024
|
KIRTI RAJU PAWAR
|
1818007WL073083
|
KIRTI RAJU PAWAR
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2273558317
|
|
Miss. KIRTI ANIL THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
ASHTI
|
MH-18-007-158-001/22
(SUMBEWADI)
|
1818007000NRG24230320241552389
|
26/03/2024
|
LAXMIBAI JAGGANATH PAWAR
|
1818007WL073083
|
LAXMIBAI JAGGANATH PAWAR
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273558629
|
|
Mrs. LAXMIBAI JAGGANATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
ASHTI
|
MH-18-007-158-001/22
(SUMBEWADI)
|
1818007000NRG24230320241552391
|
26/03/2024
|
RAJU JAGANNATH PAWAR
|
1818007WL073083
|
RAJU JAGANNATH PAWAR
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273558620
|
|
Mr. RAJU JAGANNATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
523
|
ASHTI
|
MH-18-007-158-001/22
(SUMBEWADI)
|
1818007000NRG24230320241552390
|
26/03/2024
|
SHARAD JAGANNATH PAWAR
|
1818007WL073083
|
SHARAD JAGANNATH PAWAR
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2273558621
|
|
Mr. SHARAD JAGANNATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
ASHTI
|
MH-18-007-158-001/22
(SUMBEWADI)
|
1818007000NRG24230320241552392
|
26/03/2024
|
SHITAL SHARAD PAWAR
|
1818007WL073083
|
SHITAL SHARAD PAWAR
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2273558316
|
|
Mrs. SHITAL GANGADHAR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
ASHTI
|
MH-18-007-158-001/25
(SUMBEWADI)
|
1818007000NRG24230320241552396
|
26/03/2024
|
DEVRAO VITTAL PAWAR
|
1818007WL073083
|
DEVRAO VITTAL PAWAR
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273558757
|
|
Mr. DEVRAO VITTHAL PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
ASHTI
|
MH-18-007-158-001/34
(SUMBEWADI)
|
1818007000NRG24230320241552399
|
26/03/2024
|
ALAKA BABASAHEB SAKE
|
1818007WL073083
|
ALAKA BABASAHEB SAKE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273558727
|
|
Mrs. ALKA BABASAHEB SAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
ASHTI
|
MH-18-007-158-001/63
(SUMBEWADI)
|
1818007000NRG24230320241552404
|
26/03/2024
|
GITANJALI HARIBHAU KHOTE
|
1818007WL073083
|
GITANJALI HARIBHAU KHOTE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273558318
|
|
Mr. Gitanjli Haribhau Khote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
ASHTI
|
MH-18-007-158-001/63
(SUMBEWADI)
|
1818007000NRG24230320241552403
|
26/03/2024
|
HARIBHAU SHRIDHAR KHOTE
|
1818007WL073083
|
HARIBHAU SHRIDHAR KHOTE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273558156
|
|
Mr. Haribhau Shridhar Khote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
ASHTI
|
MH-18-007-158-001/63
(SUMBEWADI)
|
1818007000NRG24230320241552402
|
26/03/2024
|
SHREEDHAR
|
1818007WL073083
|
SHREEDHAR
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273558155
|
|
Mr. SHRIDHAR AMRUTA KHOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96249
|
96249
|
|
|
|
|
|
|
|
|
530
|
ASHTI
|
MH-18-007-023-001/656
(DAITHAN - WAKI)
|
1818007000NRG24200320241495924
|
26/03/2024
|
Gahinath Ganabani Aswar
|
1818007WL070620
|
Gahinath Ganabani Aswar
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558691
|
|
Mr. GAHINATH GANABANI ASWAR
|
BANK OF MAHARASHTRA(607387)
|
|
531
|
ASHTI
|
MH-18-007-023-001/656
(DAITHAN - WAKI)
|
1818007000NRG24200320241495925
|
26/03/2024
|
Kantabai Gahinath Aswar
|
1818007WL070620
|
Kantabai Gahinath Aswar
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558880
|
|
Ms. KANTABAI GAHINATH ASWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
ASHTI
|
MH-18-007-023-001/656
(DAITHAN - WAKI)
|
1818007000NRG24200320241495927
|
26/03/2024
|
Mirabai Jalindar Aswar
|
1818007WL070620
|
Mirabai Jalindar Aswar
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558690
|
|
Mrs. MIRABAI JALINDAR ASWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
ASHTI
|
MH-18-007-023-001/656
(DAITHAN - WAKI)
|
1818007000NRG24200320241495926
|
26/03/2024
|
Navanath Genaba Aswar
|
1818007WL070620
|
Navanath Genaba Aswar
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558689
|
|
NAVANATH GENABA ASWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
ASHTI
|
MH-18-007-026-001/132
(DHIRDI)
|
1818007000NRG24190320241489840
|
26/03/2024
|
MORE SAKHUBAI UTTAM
|
1818007WL070353
|
MORE SAKHUBAI UTTAM
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273558590
|
|
Mrs. SAKHUBAI UTTAM MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
ASHTI
|
MH-18-007-026-001/132
(DHIRDI)
|
1818007000NRG24190320241489842
|
26/03/2024
|
MORE SIMA SONAJI
|
1818007WL070353
|
MORE SIMA SONAJI
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273558588
|
|
Mrs. SEEMA SONAJI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
ASHTI
|
MH-18-007-026-001/132
(DHIRDI)
|
1818007000NRG24190320241489841
|
26/03/2024
|
MORE SONAJI UTTAM
|
1818007WL070353
|
MORE SONAJI UTTAM
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273558589
|
|
Mr. SONAGI UTTAM MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
ASHTI
|
MH-18-007-026-001/132
(DHIRDI)
|
1818007000NRG24190320241489839
|
26/03/2024
|
MORE UTTAM NATHA
|
1818007WL070353
|
MORE UTTAM NATHA
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273558591
|
|
Mr. UTTAM NATHA MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
ASHTI
|
MH-18-007-026-001/143
(DHIRDI)
|
1818007000NRG24190320241489843
|
26/03/2024
|
KARDULE MUKTABAI PARASRAM
|
1818007WL070353
|
KARDULE MUKTABAI PARASRAM
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273558509
|
|
Mrs. MUKTABAI PARASARAM KARADULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
ASHTI
|
MH-18-007-026-001/143
(DHIRDI)
|
1818007000NRG24190320241489845
|
26/03/2024
|
SUVARNA
|
1818007WL070353
|
SUVARNA
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273558263
|
|
Mrs. SUVERNA YOGESH KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
ASHTI
|
MH-18-007-026-001/143
(DHIRDI)
|
1818007000NRG24190320241489844
|
26/03/2024
|
YOGESH
|
1818007WL070353
|
YOGESH
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273558725
|
|
Mr. YOGESH PARASRAM KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
ASHTI
|
MH-18-007-026-001/199
(DHIRDI)
|
1818007000NRG24190320241489850
|
26/03/2024
|
BABURAV SHAHADEV KARDULE
|
1818007WL070353
|
BABURAV SHAHADEV KARDULE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273558914
|
|
Mr. Baburav Shahadev Kardule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
ASHTI
|
MH-18-007-026-001/199
(DHIRDI)
|
1818007000NRG24190320241489849
|
26/03/2024
|
SAVITA SUBHASH KARDULE
|
1818007WL070353
|
SAVITA SUBHASH KARDULE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273558916
|
|
Mrs. Savita Subhash Kardule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
ASHTI
|
MH-18-007-026-001/199
(DHIRDI)
|
1818007000NRG24190320241489848
|
26/03/2024
|
SUBHASH SHADEV KARDULE
|
1818007WL070353
|
SUBHASH SHADEV KARDULE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273558309
|
|
KARDULE SUBHASH SHAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
ASHTI
|
MH-18-007-026-001/214
(DHIRDI)
|
1818007000NRG24190320241489851
|
26/03/2024
|
BABAN MALHARI CHITALE
|
1818007WL070353
|
BABAN MALHARI CHITALE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273558635
|
|
BABAN MALHARI CHITALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
ASHTI
|
MH-18-007-026-001/214
(DHIRDI)
|
1818007000NRG24190320241489853
|
26/03/2024
|
BALASAHEB BABAN CHITALE
|
1818007WL070353
|
BALASAHEB BABAN CHITALE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273558708
|
|
Mr. BALASAHEB BABANRAO CHITALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
ASHTI
|
MH-18-007-026-001/214
(DHIRDI)
|
1818007000NRG24190320241489852
|
26/03/2024
|
PUSHPAI BABAN CHITALE
|
1818007WL070353
|
PUSHPAI BABAN CHITALE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273558913
|
|
Mrs. PUSHAPABAI BABAN CHITALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
ASHTI
|
MH-18-007-026-001/26
(DHIRDI)
|
1818007000NRG24190320241489855
|
26/03/2024
|
REKHA
|
1818007WL070353
|
REKHA
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273558546
|
|
Mrs. REKHA VINOD SHASTRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
ASHTI
|
MH-18-007-026-001/26
(DHIRDI)
|
1818007000NRG24190320241489854
|
26/03/2024
|
VINOD
|
1818007WL070353
|
VINOD
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273558502
|
|
Mr. VINOD KISAN SHASTRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
ASHTI
|
MH-18-007-026-001/26
(DHIRDI)
|
1818007000NRG24190320241489856
|
26/03/2024
|
Vishal Vinod Shastri
|
1818007WL070353
|
Vishal Vinod Shastri
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273558917
|
|
Mr. Vishal Vinod Shastri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
ASHTI
|
MH-18-007-026-001/34
(DHIRDI)
|
1818007000NRG24190320241489858
|
26/03/2024
|
MUKTABAI
|
1818007WL070353
|
MUKTABAI
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273558587
|
|
Mrs. MUKTABAI SARJERAO KARADULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
ASHTI
|
MH-18-007-026-001/34
(DHIRDI)
|
1818007000NRG24190320241489857
|
26/03/2024
|
SARJERAO
|
1818007WL070353
|
SARJERAO
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273558633
|
|
SARJERAO KERU KARDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
ASHTI
|
MH-18-007-045-001/179
(HANUMANT GAON)
|
1818007000NRG24210320241516218
|
26/03/2024
|
THAKUBAI BABASAHEB KALE
|
1818007WL071468
|
THAKUBAI BABASAHEB KALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558308
|
|
THAKUBAI BABASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
553
|
ASHTI
|
MH-18-007-045-001/179
(HANUMANT GAON)
|
1818007000NRG24210320241516219
|
26/03/2024
|
VIKARAM
|
1818007WL071468
|
VIKARAM
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558840
|
|
Mr. VIKRAM BABASAHEB KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
ASHTI
|
MH-18-007-045-001/180
(HANUMANT GAON)
|
1818007000NRG24210320241516221
|
26/03/2024
|
CHHAY GOVIND KALE
|
1818007WL071468
|
CHHAY GOVIND KALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558234
|
|
Mr. CHHAYA GOVIND KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
ASHTI
|
MH-18-007-045-001/180
(HANUMANT GAON)
|
1818007000NRG24210320241516220
|
26/03/2024
|
GOVIND DATTATRAY KALE
|
1818007WL071468
|
GOVIND DATTATRAY KALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558418
|
|
Mr. GOVIND DATTATRAY KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
ASHTI
|
MH-18-007-045-001/180
(HANUMANT GAON)
|
1818007000NRG24210320241516222
|
26/03/2024
|
KALE JANABAI DATTU
|
1818007WL071468
|
KALE JANABAI DATTU
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558841
|
|
Ms. JANABAI DATTATRAY KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
ASHTI
|
MH-18-007-045-001/181
(HANUMANT GAON)
|
1818007000NRG24210320241516223
|
26/03/2024
|
KALE DASA MANOHAR
|
1818007WL071468
|
KALE DASA MANOHAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558235
|
|
MR DASA MANOHAR KALE
|
STATE BANK OF INDIA(508548)
|
|
558
|
ASHTI
|
MH-18-007-045-001/181
(HANUMANT GAON)
|
1818007000NRG24210320241516224
|
26/03/2024
|
KALE KANTABAI MANOHAR
|
1818007WL071468
|
KALE KANTABAI MANOHAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558736
|
|
Miss. KANTABAI MANOHAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
ASHTI
|
MH-18-007-045-001/181
(HANUMANT GAON)
|
1818007000NRG24210320241516225
|
26/03/2024
|
PANDURANG MANOHAR KALE
|
1818007WL071468
|
PANDURANG MANOHAR KALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558832
|
|
Mr. PANDURANG MANOHAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
ASHTI
|
MH-18-007-045-001/186
(HANUMANT GAON)
|
1818007000NRG24210320241516228
|
26/03/2024
|
ASHABAI
|
1818007WL071468
|
ASHABAI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558236
|
|
Mrs. ASHABAI BHAUSAHEB JASUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
ASHTI
|
MH-18-007-045-001/186
(HANUMANT GAON)
|
1818007000NRG24210320241516227
|
26/03/2024
|
BHAUSAHEB
|
1818007WL071468
|
BHAUSAHEB
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558289
|
|
Mr. BHAUSAHEB RAMRAV JASUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
ASHTI
|
MH-18-007-045-001/188
(HANUMANT GAON)
|
1818007000NRG24210320241516229
|
26/03/2024
|
DNYNESHWAR
|
1818007WL071468
|
DNYNESHWAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558368
|
|
Mr. DNYANESHWAR YADAV KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
ASHTI
|
MH-18-007-045-001/188
(HANUMANT GAON)
|
1818007000NRG24210320241516230
|
26/03/2024
|
KALE MUKATABAI YADAV
|
1818007WL071468
|
KALE MUKATABAI YADAV
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558307
|
|
Miss. MUKATABAI YADAV KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
ASHTI
|
MH-18-007-045-001/188
(HANUMANT GAON)
|
1818007000NRG24210320241516231
|
26/03/2024
|
MANISHA
|
1818007WL071468
|
MANISHA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558730
|
|
Mrs. MANISHA DNYANESHWAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
ASHTI
|
MH-18-007-045-001/197
(HANUMANT GAON)
|
1818007000NRG24210320241516234
|
26/03/2024
|
JASUD BHAUSAHEB PARASRAM
|
1818007WL071468
|
JASUD BHAUSAHEB PARASRAM
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558355
|
|
Mr. BHAU PARASRAM JASUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
ASHTI
|
MH-18-007-045-001/197
(HANUMANT GAON)
|
1818007000NRG24210320241516232
|
26/03/2024
|
PARSARAM LAHANU JASUD
|
1818007WL071468
|
PARSARAM LAHANU JASUD
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558671
|
|
PARASRAM LAHANU JASUD
|
STATE BANK OF INDIA(508548)
|
|
567
|
ASHTI
|
MH-18-007-045-001/197
(HANUMANT GAON)
|
1818007000NRG24210320241516233
|
26/03/2024
|
RAJUBAI PARASRAM JASUD
|
1818007WL071468
|
RAJUBAI PARASRAM JASUD
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558677
|
|
Mrs. RAJUBAI PARASHRAM JASUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
ASHTI
|
MH-18-007-045-001/198
(HANUMANT GAON)
|
1818007000NRG24210320241516237
|
26/03/2024
|
AJINKYA MADHUKAR GADE
|
1818007WL071468
|
AJINKYA MADHUKAR GADE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558171
|
|
Mr. Ajinkya Madhukar Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
ASHTI
|
MH-18-007-045-001/198
(HANUMANT GAON)
|
1818007000NRG24210320241516236
|
26/03/2024
|
GADE ANJANA MADHUKAR
|
1818007WL071468
|
GADE ANJANA MADHUKAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558738
|
|
Miss. ANJANA MADHUKAR GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
ASHTI
|
MH-18-007-045-001/198
(HANUMANT GAON)
|
1818007000NRG24210320241516235
|
26/03/2024
|
GADE MADHUKAR BAJIRAO
|
1818007WL071468
|
GADE MADHUKAR BAJIRAO
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558737
|
|
MR MADHUKAR BAJIRAO GADE
|
STATE BANK OF INDIA(508548)
|
|
571
|
ASHTI
|
MH-18-007-045-001/198
(HANUMANT GAON)
|
1818007000NRG24210320241516238
|
26/03/2024
|
KRISHNA MADHUKAR GADE
|
1818007WL071468
|
KRISHNA MADHUKAR GADE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558173
|
|
MASTER KRUSHNA MADHUKAR GADE
|
STATE BANK OF INDIA(508548)
|
|
572
|
ASHTI
|
MH-18-007-045-001/201
(HANUMANT GAON)
|
1818007000NRG24190320241491032
|
26/03/2024
|
KARDULE CHAGAN BHAGWAN
|
1818007WL070391
|
KARDULE CHAGAN BHAGWAN
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558722
|
|
Mr. CHAGAN BHAGVAN KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
ASHTI
|
MH-18-007-045-001/204
(HANUMANT GAON)
|
1818007000NRG24190320241491033
|
26/03/2024
|
RAMESH VITHOBA JARANGE
|
1818007WL070391
|
RAMESH VITHOBA JARANGE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558877
|
|
Mr. RAMESH VITHOBA JARANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
ASHTI
|
MH-18-007-045-001/212
(HANUMANT GAON)
|
1818007000NRG24210320241516240
|
26/03/2024
|
DAIVSHALA MAHADEV KURANE
|
1818007WL071468
|
DAIVSHALA MAHADEV KURANE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558735
|
|
Mrs. DAIVSHALA MAHADEV KURANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
ASHTI
|
MH-18-007-045-001/212
(HANUMANT GAON)
|
1818007000NRG24190320241491038
|
26/03/2024
|
KURANE MAHADEO RAMDAS
|
1818007WL070391
|
KURANE MAHADEO RAMDAS
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558693
|
|
Mr. MAHADEV RAMDAS KURANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
ASHTI
|
MH-18-007-045-001/212
(HANUMANT GAON)
|
1818007000NRG24190320241491036
|
26/03/2024
|
RAMDAS MARUTI KURANE
|
1818007WL070391
|
RAMDAS MARUTI KURANE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558670
|
|
Mr. RAMDAS MARUTI KURNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
ASHTI
|
MH-18-007-045-001/212
(HANUMANT GAON)
|
1818007000NRG24190320241491037
|
26/03/2024
|
TAPTABAI RAMDAS KURANE
|
1818007WL070391
|
TAPTABAI RAMDAS KURANE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558734
|
|
Miss. TAPSABAI RAMDAS KURANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
ASHTI
|
MH-18-007-045-001/214
(HANUMANT GAON)
|
1818007000NRG24210320241516241
|
26/03/2024
|
JARANGE RAKHAMABAI ASARAM
|
1818007WL071468
|
JARANGE RAKHAMABAI ASARAM
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558419
|
|
Mrs. RAKHAMABAI ASARAM JARANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
ASHTI
|
MH-18-007-045-001/215
(HANUMANT GAON)
|
1818007000NRG24190320241491041
|
26/03/2024
|
JANABAI SHIVAJI JARANGE
|
1818007WL070391
|
JANABAI SHIVAJI JARANGE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558415
|
|
Mrs. JANABAI SHIVAJI JARANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
ASHTI
|
MH-18-007-045-001/215
(HANUMANT GAON)
|
1818007000NRG24190320241491042
|
26/03/2024
|
SANJAY SHIVAJI JARANGE
|
1818007WL070391
|
SANJAY SHIVAJI JARANGE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558740
|
|
Mr. SANJAY SHIVAJI JARANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
ASHTI
|
MH-18-007-045-001/215
(HANUMANT GAON)
|
1818007000NRG24190320241491040
|
26/03/2024
|
SHIVAJI BHANUDAS JARANGE
|
1818007WL070391
|
SHIVAJI BHANUDAS JARANGE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558631
|
|
Mr. SHIVAJI BHANUDAS JARANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
ASHTI
|
MH-18-007-045-001/215
(HANUMANT GAON)
|
1818007000NRG24210320241516242
|
26/03/2024
|
VAISHALI DADASAHEB JARANGE
|
1818007WL071468
|
VAISHALI DADASAHEB JARANGE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558741
|
|
Miss. VAISHALI DADASAHEB JARANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
ASHTI
|
MH-18-007-045-001/217
(HANUMANT GAON)
|
1818007000NRG24190320241491044
|
26/03/2024
|
ANITA
|
1818007WL070391
|
ANITA
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558844
|
|
Ms. ANITA KAILAS JARANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
ASHTI
|
MH-18-007-045-001/217
(HANUMANT GAON)
|
1818007000NRG24190320241491043
|
26/03/2024
|
KAILAS SOPAN JARANGE
|
1818007WL070391
|
KAILAS SOPAN JARANGE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558350
|
|
Mr. KAILAS SOPAN JARANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
ASHTI
|
MH-18-007-045-001/217
(HANUMANT GAON)
|
1818007000NRG24210320241516243
|
26/03/2024
|
LALABAI KAILAS JARANGE
|
1818007WL071468
|
LALABAI KAILAS JARANGE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558731
|
|
Mrs. LALABAI KAILAS JARANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
ASHTI
|
MH-18-007-045-001/217
(HANUMANT GAON)
|
1818007000NRG24190320241491045
|
26/03/2024
|
VIJAY KAILAS JARANGE
|
1818007WL070391
|
VIJAY KAILAS JARANGE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558267
|
|
MASTER VIJAY KAILAS JARANGEMINOR
|
STATE BANK OF INDIA(508548)
|
|
587
|
ASHTI
|
MH-18-007-045-001/218
(HANUMANT GAON)
|
1818007000NRG24190320241491048
|
26/03/2024
|
AVINASH ASHOK GADE
|
1818007WL070391
|
AVINASH ASHOK GADE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558170
|
|
Ms. AVINASH ASHOK GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
ASHTI
|
MH-18-007-045-001/218
(HANUMANT GAON)
|
1818007000NRG24190320241491047
|
26/03/2024
|
GADE SACHIN ASHOK
|
1818007WL070391
|
GADE SACHIN ASHOK
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558733
|
|
MR SACHIN ASHOK GADE
|
STATE BANK OF INDIA(508548)
|
|
589
|
ASHTI
|
MH-18-007-045-001/218
(HANUMANT GAON)
|
1818007000NRG24190320241491046
|
26/03/2024
|
GADE SANGITA ASHOK
|
1818007WL070391
|
GADE SANGITA ASHOK
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558732
|
|
Mrs. SANGITA ASHOK GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
ASHTI
|
MH-18-007-045-001/221
(HANUMANT GAON)
|
1818007000NRG24210320241516245
|
26/03/2024
|
TAVARE BHIMABAI DATTU
|
1818007WL071468
|
TAVARE BHIMABAI DATTU
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558845
|
|
Ms. BHIMABAI DATTUBA TAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
ASHTI
|
MH-18-007-045-001/221
(HANUMANT GAON)
|
1818007000NRG24210320241516244
|
26/03/2024
|
TAVARE DATTU DAGDU
|
1818007WL071468
|
TAVARE DATTU DAGDU
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558674
|
|
Mr. DATTU DAGDU TAVRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
ASHTI
|
MH-18-007-045-001/223
(HANUMANT GAON)
|
1818007000NRG24190320241491050
|
26/03/2024
|
mahesh
|
1818007WL070391
|
mahesh
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558777
|
|
MAHESH KESHAV SHIRKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
593
|
ASHTI
|
MH-18-007-045-001/223
(HANUMANT GAON)
|
1818007000NRG24190320241491049
|
26/03/2024
|
SUNANDA
|
1818007WL070391
|
SUNANDA
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558739
|
|
Miss. SUNANDA KESHAV SHIRKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
ASHTI
|
MH-18-007-045-001/229
(HANUMANT GAON)
|
1818007000NRG24190320241491052
|
26/03/2024
|
ARUNABAI POPAT JARANGE
|
1818007WL070391
|
ARUNABAI POPAT JARANGE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558843
|
|
Ms. ARUNA POPAT JARANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
ASHTI
|
MH-18-007-045-001/229
(HANUMANT GAON)
|
1818007000NRG24210320241516246
|
26/03/2024
|
JARANGE POPAT SOPAN
|
1818007WL071468
|
JARANGE POPAT SOPAN
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558743
|
|
Mr. POPAT SOPAN JARANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
ASHTI
|
MH-18-007-045-001/229
(HANUMANT GAON)
|
1818007000NRG24190320241491053
|
26/03/2024
|
SHAHABAI SOPAN JARANGE
|
1818007WL070391
|
SHAHABAI SOPAN JARANGE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558168
|
|
MRS SHAHABAI SOPAN JARANGE
|
STATE BANK OF INDIA(508548)
|
|
597
|
ASHTI
|
MH-18-007-045-001/229
(HANUMANT GAON)
|
1818007000NRG24190320241491051
|
26/03/2024
|
SOPAN KISAN JARANGE
|
1818007WL070391
|
SOPAN KISAN JARANGE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558169
|
|
Mr. SOPAN KISHAN JARANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
ASHTI
|
MH-18-007-045-001/233
(HANUMANT GAON)
|
1818007000NRG24190320241491055
|
26/03/2024
|
ALKA DADASAHEB JARANGE
|
1818007WL070391
|
ALKA DADASAHEB JARANGE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558357
|
|
Mrs. ALAKA DADASAHEB JARANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
ASHTI
|
MH-18-007-045-001/233
(HANUMANT GAON)
|
1818007000NRG24190320241491054
|
26/03/2024
|
DADASAHEB NARAYAN JARANGE
|
1818007WL070391
|
DADASAHEB NARAYAN JARANGE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558672
|
|
Mr. DADASAHEB NARAYAN JARANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
ASHTI
|
MH-18-007-045-001/234
(HANUMANT GAON)
|
1818007000NRG24190320241491056
|
26/03/2024
|
ANIL VISHWNATH JARANGE
|
1818007WL070391
|
ANIL VISHWNATH JARANGE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558612
|
|
MR ANIL VISHVANATH JARANGE
|
STATE BANK OF INDIA(508548)
|
|
601
|
ASHTI
|
MH-18-007-045-001/234
(HANUMANT GAON)
|
1818007000NRG24190320241491057
|
26/03/2024
|
ASHWINI ANIL JARANGE
|
1818007WL070391
|
ASHWINI ANIL JARANGE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558358
|
|
Mrs. ASHWINI ANIL JARANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
ASHTI
|
MH-18-007-045-001/246
(HANUMANT GAON)
|
1818007000NRG24190320241491059
|
26/03/2024
|
MANGAL NARAYAN JARANGE
|
1818007WL070391
|
MANGAL NARAYAN JARANGE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558613
|
|
Mrs. MANGALBAI NARAYAN JARANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
ASHTI
|
MH-18-007-045-001/246
(HANUMANT GAON)
|
1818007000NRG24190320241491058
|
26/03/2024
|
NARAYAN EKNATH JARANGE
|
1818007WL070391
|
NARAYAN EKNATH JARANGE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558615
|
|
Mr. NARAYAN EAKNATH JARANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
ASHTI
|
MH-18-007-045-001/246
(HANUMANT GAON)
|
1818007000NRG24190320241491060
|
26/03/2024
|
SUNIL NARAYAN JARANGE
|
1818007WL070391
|
SUNIL NARAYAN JARANGE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558125
|
|
Mr. SUNIL NARAYAN JARANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
ASHTI
|
MH-18-007-045-001/246
(HANUMANT GAON)
|
1818007000NRG24190320241491061
|
26/03/2024
|
SUNITA SUNIL JARANGE
|
1818007WL070391
|
SUNITA SUNIL JARANGE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558356
|
|
Mrs. SUNITA SUNIL JARANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
ASHTI
|
MH-18-007-045-001/248
(HANUMANT GAON)
|
1818007000NRG24190320241491066
|
26/03/2024
|
Komal Shrikrishn Jarange
|
1818007WL070391
|
Komal Shrikrishn Jarange
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558172
|
|
MRS KOMAL BABAN KOKANE
|
STATE BANK OF INDIA(508548)
|
|
607
|
ASHTI
|
MH-18-007-045-001/248
(HANUMANT GAON)
|
1818007000NRG24190320241491064
|
26/03/2024
|
KRUSHNA VISHWNATH JARANGE
|
1818007WL070391
|
KRUSHNA VISHWNATH JARANGE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558124
|
|
Mr. SHRIKRISHN VISHVANTH JARANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
ASHTI
|
MH-18-007-045-001/248
(HANUMANT GAON)
|
1818007000NRG24190320241491063
|
26/03/2024
|
SUMAN VISHWNATH JARANGE
|
1818007WL070391
|
SUMAN VISHWNATH JARANGE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558126
|
|
Ms. SUMALBAI VISHWANATH JARANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
ASHTI
|
MH-18-007-045-001/248
(HANUMANT GAON)
|
1818007000NRG24190320241491062
|
26/03/2024
|
VISHWANATH EKNATH JARANGE
|
1818007WL070391
|
VISHWANATH EKNATH JARANGE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558673
|
|
Mr. VISHVANATH EAKNATH JARANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
ASHTI
|
MH-18-007-045-001/264
(HANUMANT GAON)
|
1818007000NRG24190320241491068
|
26/03/2024
|
KURNE SAKHARAM MARUTI
|
1818007WL070391
|
KURNE SAKHARAM MARUTI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558676
|
|
Mr. SAKHARAM MARUTI KURNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
ASHTI
|
MH-18-007-045-001/264
(HANUMANT GAON)
|
1818007000NRG24190320241491069
|
26/03/2024
|
KURNE SUSHILABAI SAKHARAM
|
1818007WL070391
|
KURNE SUSHILABAI SAKHARAM
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558842
|
|
Ms. SUSHILABAI SAKHARAM KURANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
ASHTI
|
MH-18-007-045-001/272
(HANUMANT GAON)
|
1818007000NRG24210320241516248
|
26/03/2024
|
INDRABAI SHIVAJI PAWAR
|
1818007WL071468
|
INDRABAI SHIVAJI PAWAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558416
|
|
Ms. INDRABAI SHIVAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
ASHTI
|
MH-18-007-045-001/272
(HANUMANT GAON)
|
1818007000NRG24210320241516247
|
26/03/2024
|
SHIVAJI DASHRATH PAWAR
|
1818007WL071468
|
SHIVAJI DASHRATH PAWAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558417
|
|
Mr. SHIVAJI DASHRATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
ASHTI
|
MH-18-007-045-002/341
(HANUMANT GAON)
|
1818007000NRG24210320241516249
|
26/03/2024
|
AMBIKA SITARAM NARVADE
|
1818007WL071468
|
AMBIKA SITARAM NARVADE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558266
|
|
Mrs. AMBIKA SITARAM NARAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
ASHTI
|
MH-18-007-045-002/341
(HANUMANT GAON)
|
1818007000NRG24210320241516250
|
26/03/2024
|
REKHA BALU NARVADE
|
1818007WL071468
|
REKHA BALU NARVADE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558265
|
|
Mrs. REKHA BALU NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
ASHTI
|
MH-18-007-045-002/548
(HANUMANT GAON)
|
1818007000NRG24210320241516251
|
26/03/2024
|
VIKAS UTTAM SABLE
|
1818007WL071468
|
VIKAS UTTAM SABLE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558264
|
|
Mr. VIKAS UTTAM SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
ASHTI
|
MH-18-007-091-001/140
(PIMPRI GHUMRI)
|
1818007000NRG24190320241491642
|
26/03/2024
|
MALAN SANJAY PARKALE
|
1818007WL070414
|
MALAN SANJAY PARKALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558878
|
|
Ms. MALAN SANJAY PARAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
ASHTI
|
MH-18-007-091-001/140
(PIMPRI GHUMRI)
|
1818007000NRG24190320241491641
|
26/03/2024
|
SANJAY SADASHIV PARKALE
|
1818007WL070414
|
SANJAY SADASHIV PARKALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558681
|
|
Mr. SANJAY SADASHIV PARAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
ASHTI
|
MH-18-007-091-001/144
(PIMPRI GHUMRI)
|
1818007000NRG24190320241491422
|
26/03/2024
|
LAXAMAN
|
1818007WL070402
|
LAXAMAN
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558796
|
|
LAXMAN VITHOBA PARKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
ASHTI
|
MH-18-007-091-001/144
(PIMPRI GHUMRI)
|
1818007000NRG24190320241491643
|
26/03/2024
|
RUKHAMANI
|
1818007WL070414
|
RUKHAMANI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558787
|
|
Ms. RUKHMINI LAXMAN PARAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
ASHTI
|
MH-18-007-091-001/164
(PIMPRI GHUMRI)
|
1818007000NRG24190320241491644
|
26/03/2024
|
TUKARAM GOVINDA PARKALE
|
1818007WL070414
|
TUKARAM GOVINDA PARKALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558782
|
|
Mr. TUKARAM GOVIND PARAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
ASHTI
|
MH-18-007-091-001/166
(PIMPRI GHUMRI)
|
1818007000NRG24190320241491424
|
26/03/2024
|
MUKTABAI TARACHAND PANDULE
|
1818007WL070402
|
MUKTABAI TARACHAND PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558784
|
|
Ms. MUKTABAI TARACHAND PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
ASHTI
|
MH-18-007-091-001/24
(PIMPRI GHUMRI)
|
1818007000NRG24190320241491428
|
26/03/2024
|
KAVITA SUNIL PARKALE
|
1818007WL070402
|
KAVITA SUNIL PARKALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558879
|
|
KAVITA SUNIL PARKALE
|
UNION BANK OF INDIA(508500)
|
|
624
|
ASHTI
|
MH-18-007-091-001/325
(PIMPRI GHUMRI)
|
1818007000NRG24210320241516424
|
26/03/2024
|
PNDULE ASHABAI DADASAHEB
|
1818007WL071476
|
PNDULE ASHABAI DADASAHEB
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558694
|
|
Mrs. ASHA DADASAHEB PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
ASHTI
|
MH-18-007-091-001/325
(PIMPRI GHUMRI)
|
1818007000NRG24210320241516376
|
26/03/2024
|
PNDULE ASHABAI DADASAHEB
|
1818007WL071474
|
PNDULE ASHABAI DADASAHEB
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558721
|
|
Mrs. ASHA DADASAHEB PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
ASHTI
|
MH-18-007-091-001/325
(PIMPRI GHUMRI)
|
1818007000NRG24210320241516377
|
26/03/2024
|
PNDULE ATUL DADASAHEB
|
1818007WL071474
|
PNDULE ATUL DADASAHEB
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558790
|
|
Mr. ATUL DADASAHEB PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
ASHTI
|
MH-18-007-091-001/325
(PIMPRI GHUMRI)
|
1818007000NRG24210320241516425
|
26/03/2024
|
PNDULE ATUL DADASAHEB
|
1818007WL071476
|
PNDULE ATUL DADASAHEB
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558791
|
|
Mr. ATUL DADASAHEB PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
ASHTI
|
MH-18-007-091-001/325
(PIMPRI GHUMRI)
|
1818007000NRG24210320241516423
|
26/03/2024
|
PNDULE DADASAHEB KISHAN
|
1818007WL071476
|
PNDULE DADASAHEB KISHAN
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558794
|
|
Mr. DADASAHEB KISAN PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
ASHTI
|
MH-18-007-091-001/325
(PIMPRI GHUMRI)
|
1818007000NRG24210320241516375
|
26/03/2024
|
PNDULE DADASAHEB KISHAN
|
1818007WL071474
|
PNDULE DADASAHEB KISHAN
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558795
|
|
Mr. DADASAHEB KISAN PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
ASHTI
|
MH-18-007-091-001/325
(PIMPRI GHUMRI)
|
1818007000NRG24210320241516378
|
26/03/2024
|
PRIYANKAA ATUL PANDULE
|
1818007WL071474
|
PRIYANKAA ATUL PANDULE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558298
|
|
Miss. PRIYANKA ATUL PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
ASHTI
|
MH-18-007-091-001/325
(PIMPRI GHUMRI)
|
1818007000NRG24210320241516426
|
26/03/2024
|
PRIYANKAA ATUL PANDULE
|
1818007WL071476
|
PRIYANKAA ATUL PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558297
|
|
Miss. PRIYANKA ATUL PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
ASHTI
|
MH-18-007-091-001/376
(PIMPRI GHUMRI)
|
1818007000NRG24210320241516427
|
26/03/2024
|
PANDULE NAVANATH GANGARAM
|
1818007WL071476
|
PANDULE NAVANATH GANGARAM
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558683
|
|
Mr. NAVANATH GANGARAM PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
ASHTI
|
MH-18-007-091-001/376
(PIMPRI GHUMRI)
|
1818007000NRG24210320241516379
|
26/03/2024
|
PANDULE NAVANATH GANGARAM
|
1818007WL071474
|
PANDULE NAVANATH GANGARAM
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558682
|
|
Mr. NAVANATH GANGARAM PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
ASHTI
|
MH-18-007-091-001/376
(PIMPRI GHUMRI)
|
1818007000NRG24210320241516429
|
26/03/2024
|
PANDULE RAHUL NAVANATH
|
1818007WL071476
|
PANDULE RAHUL NAVANATH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558792
|
|
RAHUL NAVNATH PANDULE
|
UNION BANK OF INDIA(508500)
|
|
635
|
ASHTI
|
MH-18-007-091-001/376
(PIMPRI GHUMRI)
|
1818007000NRG24210320241516381
|
26/03/2024
|
PANDULE RAHUL NAVANATH
|
1818007WL071474
|
PANDULE RAHUL NAVANATH
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558793
|
|
RAHUL NAVNATH PANDULE
|
UNION BANK OF INDIA(508500)
|
|
636
|
ASHTI
|
MH-18-007-091-001/376
(PIMPRI GHUMRI)
|
1818007000NRG24210320241516380
|
26/03/2024
|
PANDULE SANGITA NAVANATH
|
1818007WL071474
|
PANDULE SANGITA NAVANATH
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558786
|
|
PANDULE SANGITA NAVNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
637
|
ASHTI
|
MH-18-007-091-001/376
(PIMPRI GHUMRI)
|
1818007000NRG24210320241516428
|
26/03/2024
|
PANDULE SANGITA NAVANATH
|
1818007WL071476
|
PANDULE SANGITA NAVANATH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558785
|
|
PANDULE SANGITA NAVNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
638
|
ASHTI
|
MH-18-007-091-001/386
(PIMPRI GHUMRI)
|
1818007000NRG24190320241491649
|
26/03/2024
|
PANDULE RANI HANUMANT
|
1818007WL070414
|
PANDULE RANI HANUMANT
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558788
|
|
Ms. RANI HANUMANT PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
ASHTI
|
MH-18-007-091-001/399
(PIMPRI GHUMRI)
|
1818007000NRG24190320241491653
|
26/03/2024
|
PARKALE NANDABAI SITARAM
|
1818007WL070414
|
PARKALE NANDABAI SITARAM
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558846
|
|
Mrs. NANDABAI SITARAM PARAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
ASHTI
|
MH-18-007-091-001/399
(PIMPRI GHUMRI)
|
1818007000NRG24190320241491652
|
26/03/2024
|
PARKALE SITARAM DAMODAR
|
1818007WL070414
|
PARKALE SITARAM DAMODAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558824
|
|
Mr. SITARAM DAMU PARAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
ASHTI
|
MH-18-007-091-001/402
(PIMPRI GHUMRI)
|
1818007000NRG24210320241516431
|
26/03/2024
|
DIPAK
|
1818007WL071476
|
DIPAK
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558687
|
|
Mr. DIPAK RAMDAS PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
ASHTI
|
MH-18-007-091-001/402
(PIMPRI GHUMRI)
|
1818007000NRG24210320241516432
|
26/03/2024
|
PANDULE VACHALA RAMDAS
|
1818007WL071476
|
PANDULE VACHALA RAMDAS
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558776
|
|
Ms. VACHCHHALA RAMDAS PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
ASHTI
|
MH-18-007-091-001/427
(PIMPRI GHUMRI)
|
1818007000NRG24190320241491655
|
26/03/2024
|
BABASAHEB BHANUDAS KSHIRSAGAR
|
1818007WL070414
|
BABASAHEB BHANUDAS KSHIRSAGAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558514
|
|
BABASAHEB BHANUDAS KSHIRASAGAR
|
UNION BANK OF INDIA(508500)
|
|
644
|
ASHTI
|
MH-18-007-091-001/427
(PIMPRI GHUMRI)
|
1818007000NRG24190320241491654
|
26/03/2024
|
BHAUSAHEB BHANUDAS KSHIRSAGAR
|
1818007WL070414
|
BHAUSAHEB BHANUDAS KSHIRSAGAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558515
|
|
BHAUSAHEB BHAUDAS KSHIRSAGAR
|
UNION BANK OF INDIA(508500)
|
|
645
|
ASHTI
|
MH-18-007-091-001/427
(PIMPRI GHUMRI)
|
1818007000NRG24190320241491657
|
26/03/2024
|
SUVARNA BABASAHEB SHIRSAGAR
|
1818007WL070414
|
SUVARNA BABASAHEB SHIRSAGAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558353
|
|
Mrs. SUVARNA BABASAHEB KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
ASHTI
|
MH-18-007-091-001/427
(PIMPRI GHUMRI)
|
1818007000NRG24190320241491656
|
26/03/2024
|
SWATI BHAUSAHEB SHIRSAGAR
|
1818007WL070414
|
SWATI BHAUSAHEB SHIRSAGAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558354
|
|
Mrs. SWATI BHAUSAHEB KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
ASHTI
|
MH-18-007-091-001/444
(PIMPRI GHUMRI)
|
1818007000NRG24210320241516388
|
26/03/2024
|
PANDULE HANUMANT VINAYAK
|
1818007WL071474
|
PANDULE HANUMANT VINAYAK
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558331
|
|
HANUMANT VINAYAK PANDULE
|
UNION BANK OF INDIA(508500)
|
|
648
|
ASHTI
|
MH-18-007-091-001/444
(PIMPRI GHUMRI)
|
1818007000NRG24210320241516436
|
26/03/2024
|
PANDULE HANUMANT VINAYAK
|
1818007WL071476
|
PANDULE HANUMANT VINAYAK
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558332
|
|
HANUMANT VINAYAK PANDULE
|
UNION BANK OF INDIA(508500)
|
|
649
|
ASHTI
|
MH-18-007-091-001/444
(PIMPRI GHUMRI)
|
1818007000NRG24210320241516435
|
26/03/2024
|
PANDULE JANABAI VINAYAK
|
1818007WL071476
|
PANDULE JANABAI VINAYAK
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558326
|
|
Mrs. JANABAI VINAYAK PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
ASHTI
|
MH-18-007-091-001/444
(PIMPRI GHUMRI)
|
1818007000NRG24210320241516387
|
26/03/2024
|
PANDULE JANABAI VINAYAK
|
1818007WL071474
|
PANDULE JANABAI VINAYAK
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558352
|
|
Mrs. JANABAI VINAYAK PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
ASHTI
|
MH-18-007-091-001/444
(PIMPRI GHUMRI)
|
1818007000NRG24210320241516386
|
26/03/2024
|
PANDULE VINAYAK SHANKAR
|
1818007WL071474
|
PANDULE VINAYAK SHANKAR
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558723
|
|
Mr. VINAYAK SHANKAR PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
ASHTI
|
MH-18-007-091-001/444
(PIMPRI GHUMRI)
|
1818007000NRG24210320241516434
|
26/03/2024
|
PANDULE VINAYAK SHANKAR
|
1818007WL071476
|
PANDULE VINAYAK SHANKAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558724
|
|
Mr. VINAYAK SHANKAR PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
ASHTI
|
MH-18-007-091-001/467
(PIMPRI GHUMRI)
|
1818007000NRG24190320241491659
|
26/03/2024
|
ASHOK GENA WAGHMORE
|
1818007WL070414
|
ASHOK GENA WAGHMORE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558756
|
|
ASHOK GENA WAGHAMORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
ASHTI
|
MH-18-007-091-001/467
(PIMPRI GHUMRI)
|
1818007000NRG24190320241491660
|
26/03/2024
|
VISHAMBHAR ASHOK WAGHMARE
|
1818007WL070414
|
VISHAMBHAR ASHOK WAGHMARE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558698
|
|
VISHVAMBAR ASHOK WAGHMORE
|
UNION BANK OF INDIA(508500)
|
|
655
|
ASHTI
|
MH-18-007-091-001/473
(PIMPRI GHUMRI)
|
1818007000NRG24190320241491432
|
26/03/2024
|
PARKALE SANTOSH YADAV
|
1818007WL070402
|
PARKALE SANTOSH YADAV
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558679
|
|
Mr. PARKALE SANTOSH YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
ASHTI
|
MH-18-007-091-001/473
(PIMPRI GHUMRI)
|
1818007000NRG24190320241491433
|
26/03/2024
|
VANDANA SANTOSH PARKALE
|
1818007WL070402
|
VANDANA SANTOSH PARKALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558775
|
|
Mrs. VANDANA SANTOSH PARKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
ASHTI
|
MH-18-007-111-001/114
(SHIRAL)
|
1818007000NRG24220320241537125
|
26/03/2024
|
MINA VILAS AJABE
|
1818007WL072275
|
MINA VILAS AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558680
|
|
Mrs. MINA VILAS AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
ASHTI
|
MH-18-007-111-001/14
(SHIRAL)
|
1818007000NRG24220320241537126
|
26/03/2024
|
KISHOR ANANDRAO JAGTAP
|
1818007WL072275
|
KISHOR ANANDRAO JAGTAP
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558779
|
|
Mr. KISHOR ANANDARAV JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
ASHTI
|
MH-18-007-111-001/14
(SHIRAL)
|
1818007000NRG24220320241537127
|
26/03/2024
|
SAVITA KISHOR JAGTAP
|
1818007WL072275
|
SAVITA KISHOR JAGTAP
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558778
|
|
Ms. SAVITA KISHOR JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
ASHTI
|
MH-18-007-111-001/158
(SHIRAL)
|
1818007000NRG24220320241537129
|
26/03/2024
|
DEVIDAS NIVRUTTI SHINDE
|
1818007WL072275
|
DEVIDAS NIVRUTTI SHINDE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558414
|
|
Mr. DEVIDAS NIVRUTI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
ASHTI
|
MH-18-007-111-001/158
(SHIRAL)
|
1818007000NRG24220320241537130
|
26/03/2024
|
LATA DEVIDAS SHINDE
|
1818007WL072275
|
LATA DEVIDAS SHINDE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558719
|
|
LATA DEVIDAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
ASHTI
|
MH-18-007-111-001/200
(SHIRAL)
|
1818007000NRG24220320241537134
|
26/03/2024
|
SUREKHA NANA AJABE
|
1818007WL072275
|
SUREKHA NANA AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558783
|
|
Mrs. SUREKHA NANA AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
ASHTI
|
MH-18-007-111-001/202
(SHIRAL)
|
1818007000NRG24220320241537136
|
26/03/2024
|
USHA HANUMANT AJABE
|
1818007WL072275
|
USHA HANUMANT AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558678
|
|
Mr. USHA HANUMANT AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
ASHTI
|
MH-18-007-111-001/259
(SHIRAL)
|
1818007000NRG24240320241559925
|
26/03/2024
|
TARABAI AJINATH AJABE
|
1818007WL073397
|
TARABAI AJINATH AJABE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558823
|
|
Mr. TARABAI AJINATH AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
ASHTI
|
MH-18-007-111-001/303
(SHIRAL)
|
1818007000NRG24220320241537146
|
26/03/2024
|
LALITA ANKUSH HEMBADE
|
1818007WL072275
|
LALITA ANKUSH HEMBADE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558586
|
|
Mrs. LALITA ANKUSH HEMBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
ASHTI
|
MH-18-007-111-001/325
(SHIRAL)
|
1818007000NRG24240320241560046
|
26/03/2024
|
SANGITA UTTAM PANDHARE
|
1818007WL073403
|
SANGITA UTTAM PANDHARE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558584
|
|
Mrs. SANGITA UTTAM PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
ASHTI
|
MH-18-007-111-001/325
(SHIRAL)
|
1818007000NRG24240320241560047
|
26/03/2024
|
VAIBHAV UTTAM PANDHARE
|
1818007WL073403
|
VAIBHAV UTTAM PANDHARE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558746
|
|
Mr. VAIBHAV UTTAM PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
ASHTI
|
MH-18-007-111-001/326
(SHIRAL)
|
1818007000NRG24240320241559932
|
26/03/2024
|
NANDA SHANTILAL AJABE
|
1818007WL073397
|
NANDA SHANTILAL AJABE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558675
|
|
Mrs. NANDA SHANTILAL AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
ASHTI
|
MH-18-007-111-001/331
(SHIRAL)
|
1818007000NRG24240320241560050
|
26/03/2024
|
ROHIT MAHADEV JADHAV
|
1818007WL073403
|
ROHIT MAHADEV JADHAV
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558752
|
|
ROHIT MAHADEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
ASHTI
|
MH-18-007-111-001/339
(SHIRAL)
|
1818007000NRG24240320241560051
|
26/03/2024
|
DEVRAO
|
1818007WL073403
|
DEVRAO
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558864
|
|
Mr. DEVRAO DHURAJEE MAHARANAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
ASHTI
|
MH-18-007-111-001/3663
(SHIRAL)
|
1818007000NRG24220320241537151
|
26/03/2024
|
Ramesh Suryabhan Dhotre
|
1818007WL072275
|
Ramesh Suryabhan Dhotre
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558831
|
|
Mr. RAMESH SURYABHAN DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
ASHTI
|
MH-18-007-111-001/3676
(SHIRAL)
|
1818007000NRG24220320241537158
|
26/03/2024
|
AACHRNA DYANESHVR GAYAKWAD
|
1818007WL072275
|
AACHRNA DYANESHVR GAYAKWAD
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558829
|
|
Mrs. ARCHANA DNYANESHWAR GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
ASHTI
|
MH-18-007-111-001/3676
(SHIRAL)
|
1818007000NRG24220320241537156
|
26/03/2024
|
Anjali Manohar Gaykawad
|
1818007WL072275
|
Anjali Manohar Gaykawad
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558830
|
|
Mrs. ANJALI MANOHAR GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
ASHTI
|
MH-18-007-111-001/3676
(SHIRAL)
|
1818007000NRG24220320241537157
|
26/03/2024
|
DYANESHVR
|
1818007WL072275
|
DYANESHVR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558828
|
|
Mr. DNYANESHWAR AJINATH GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
ASHTI
|
MH-18-007-111-001/3676
(SHIRAL)
|
1818007000NRG24220320241537154
|
26/03/2024
|
Manda Ajinath Gaikwad
|
1818007WL072275
|
Manda Ajinath Gaikwad
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558639
|
|
Miss. MANDA AJINATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
ASHTI
|
MH-18-007-111-001/3676
(SHIRAL)
|
1818007000NRG24220320241537155
|
26/03/2024
|
Manohar Ajinath Gaikawad
|
1818007WL072275
|
Manohar Ajinath Gaikawad
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558642
|
|
Mr. MANOHAR AJINATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
ASHTI
|
MH-18-007-111-001/3794
(SHIRAL)
|
1818007000NRG24240320241560053
|
26/03/2024
|
NIJAM BASHIR SHAIKH
|
1818007WL073403
|
NIJAM BASHIR SHAIKH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558744
|
|
Mr. NIJAM BASHIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
ASHTI
|
MH-18-007-111-001/3794
(SHIRAL)
|
1818007000NRG24240320241560054
|
26/03/2024
|
RUSTUM NIJAM SHAIKH
|
1818007WL073403
|
RUSTUM NIJAM SHAIKH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558751
|
|
Mr. RUSTUM NAJIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
679
|
ASHTI
|
MH-18-007-111-001/3799
(SHIRAL)
|
1818007000NRG24220320241537159
|
26/03/2024
|
ASALAM HASAN SAYYAD
|
1818007WL072275
|
ASALAM HASAN SAYYAD
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558641
|
|
Mr. ASLAM HASSAN SAYYED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
ASHTI
|
MH-18-007-111-001/386
(SHIRAL)
|
1818007000NRG24240320241559935
|
26/03/2024
|
PAVAR KAILAS DASHRATH
|
1818007WL073397
|
PAVAR KAILAS DASHRATH
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558637
|
|
Mr. KAILAS DASHRATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
ASHTI
|
MH-18-007-111-001/386
(SHIRAL)
|
1818007000NRG24240320241559936
|
26/03/2024
|
PAVAR SHOBHA KAILAS
|
1818007WL073397
|
PAVAR SHOBHA KAILAS
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558686
|
|
Mrs. SHOBHA KAILAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
ASHTI
|
MH-18-007-111-001/3993
(SHIRAL)
|
1818007000NRG24240320241560058
|
26/03/2024
|
RAJU SAHEBRAO AJABE
|
1818007WL073403
|
RAJU SAHEBRAO AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558745
|
|
Mr. RAJU SAHEBRAO AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
ASHTI
|
MH-18-007-111-001/3993
(SHIRAL)
|
1818007000NRG24240320241560060
|
26/03/2024
|
SURAJ RAJU AJABE
|
1818007WL073403
|
SURAJ RAJU AJABE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558403
|
|
Mr. Suraj Raju Ajabe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
ASHTI
|
MH-18-007-111-001/3993
(SHIRAL)
|
1818007000NRG24240320241560059
|
26/03/2024
|
Swati Raju Ajabe
|
1818007WL073403
|
Swati Raju Ajabe
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558402
|
|
Mrs. Swati Raju Ajabe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
ASHTI
|
MH-18-007-111-001/4029
(SHIRAL)
|
1818007000NRG24240320241560062
|
26/03/2024
|
MARUTI DEVIDAS VALKUNDE
|
1818007WL073403
|
MARUTI DEVIDAS VALKUNDE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558720
|
|
MARUTI DEVIDAS VALKUNDE
|
UNION BANK OF INDIA(508500)
|
|
686
|
ASHTI
|
MH-18-007-111-001/4039
(SHIRAL)
|
1818007000NRG24240320241559942
|
26/03/2024
|
ASHWINI PRASHANT RODE
|
1818007WL073397
|
ASHWINI PRASHANT RODE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558754
|
|
Mrs. Ashwini Prashant Rode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
ASHTI
|
MH-18-007-111-001/4039
(SHIRAL)
|
1818007000NRG24240320241559941
|
26/03/2024
|
PRASHANT SARJERAO RODE
|
1818007WL073397
|
PRASHANT SARJERAO RODE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558750
|
|
PRASHANT SARJERAO RODE
|
UNION BANK OF INDIA(508500)
|
|
688
|
ASHTI
|
MH-18-007-111-001/4040
(SHIRAL)
|
1818007000NRG24220320241537164
|
26/03/2024
|
VISHAL BALASAHEB KARDULE
|
1818007WL072275
|
VISHAL BALASAHEB KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558749
|
|
Mr. Vishal Balasaheb Kardule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
ASHTI
|
MH-18-007-111-001/433
(SHIRAL)
|
1818007000NRG24240320241560065
|
26/03/2024
|
PADRE GHANASHAM HAREBHAU
|
1818007WL073403
|
PADRE GHANASHAM HAREBHAU
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558650
|
|
Mrs. RUPALI GHANSHAM PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
690
|
ASHTI
|
MH-18-007-111-001/433
(SHIRAL)
|
1818007000NRG24240320241560064
|
26/03/2024
|
PADRE HAREBHAU GUDEBA
|
1818007WL073403
|
PADRE HAREBHAU GUDEBA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558692
|
|
MR HARIBHAU GUNDIBA PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
691
|
ASHTI
|
MH-18-007-111-001/433
(SHIRAL)
|
1818007000NRG24240320241560066
|
26/03/2024
|
PADRE RUPALI GHANASHAM
|
1818007WL073403
|
PADRE RUPALI GHANASHAM
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558649
|
|
Mrs. RUPALI GHANSHAM PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
692
|
ASHTI
|
MH-18-007-111-001/461
(SHIRAL)
|
1818007000NRG24240320241559944
|
26/03/2024
|
AAJBE DADASAHEB DATTU
|
1818007WL073397
|
AAJBE DADASAHEB DATTU
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558636
|
|
Mr. DADASAHEB DATTATRAY AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
ASHTI
|
MH-18-007-111-001/461
(SHIRAL)
|
1818007000NRG24240320241559945
|
26/03/2024
|
AAJBE VRUNDAVANI DADASAHEB
|
1818007WL073397
|
AAJBE VRUNDAVANI DADASAHEB
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558835
|
|
Mrs. VRINDAVANI DADASAHEB AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
ASHTI
|
MH-18-007-111-001/481
(SHIRAL)
|
1818007000NRG24220320241537168
|
26/03/2024
|
SHARAD
|
1818007WL072275
|
SHARAD
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558634
|
|
Mr. SHARAD KANTILAL POTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
ASHTI
|
MH-18-007-111-001/49
(SHIRAL)
|
1818007000NRG24240320241559946
|
26/03/2024
|
KURSHNA UTTAMRAO SARODE
|
1818007WL073397
|
KURSHNA UTTAMRAO SARODE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558630
|
|
Mr. KRUSHNA UTTAM SARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
ASHTI
|
MH-18-007-111-001/500
(SHIRAL)
|
1818007000NRG24240320241560068
|
26/03/2024
|
AJABE NIRMALA SUNIL
|
1818007WL073403
|
AJABE NIRMALA SUNIL
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558606
|
|
Ms. NIRMALA SUNIL AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
ASHTI
|
MH-18-007-111-001/500
(SHIRAL)
|
1818007000NRG24240320241560067
|
26/03/2024
|
AJABE SUNIL SHIVAJI
|
1818007WL073403
|
AJABE SUNIL SHIVAJI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558638
|
|
Mr. SUNIL SHIVAJI AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
ASHTI
|
MH-18-007-111-001/68
(SHIRAL)
|
1818007000NRG24220320241537178
|
26/03/2024
|
Sole Shivaji Kailas
|
1818007WL072275
|
Sole Shivaji Kailas
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558216
|
|
Mr. Shivaji Kailas Sole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
ASHTI
|
MH-18-007-111-001/97
(SHIRAL)
|
1818007000NRG24240320241559951
|
26/03/2024
|
BABAN SARJERAV KOKANE
|
1818007WL073397
|
BABAN SARJERAV KOKANE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558632
|
|
Mr. BABAN SARJERAO KOKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259350
|
259350
|
|
|
|
|
|
|
|
|
700
|
ASHTI
|
MH-18-007-025-001/222
(DAULAWADGAON)
|
1818007025NRG24200320241504840
|
26/03/2024
|
BHAUSAHEB SAHADU KOHOKK
|
1818007WL070968
|
BHAUSAHEB SAHADU KOHOKK
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558728
|
|
Mr. BHAUSAHEB SAHADU KOHOK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
ASHTI
|
MH-18-007-025-001/222
(DAULAWADGAON)
|
1818007025NRG24200320241504842
|
26/03/2024
|
MANISHA YOGESH KOHOK
|
1818007WL070968
|
MANISHA YOGESH KOHOK
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558458
|
|
Mrs. MANISHA YOGESH KOHOK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
ASHTI
|
MH-18-007-025-001/222
(DAULAWADGAON)
|
1818007025NRG24200320241504841
|
26/03/2024
|
VAISHALI SATISH KOHOK
|
1818007WL070968
|
VAISHALI SATISH KOHOK
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558459
|
|
Mrs. VAISHALI SATISH KOHOK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
ASHTI
|
MH-18-007-025-001/2675
(DAULAWADGAON)
|
1818007025NRG24200320241504860
|
26/03/2024
|
ASHIR YAKUB KURESHI
|
1818007WL070968
|
ASHIR YAKUB KURESHI
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558827
|
|
Asir Yakub Shaikh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
704
|
ASHTI
|
MH-18-007-025-001/312
(DAULAWADGAON)
|
1818007025NRG24200320241504866
|
26/03/2024
|
GALIB AKBAR KHAN
|
1818007WL070968
|
GALIB AKBAR KHAN
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558421
|
|
Mr. GALIB AKBAR KHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
ASHTI
|
MH-18-007-025-001/312
(DAULAWADGAON)
|
1818007025NRG24200320241504867
|
26/03/2024
|
KHAN NAJMABI GALIB
|
1818007WL070968
|
KHAN NAJMABI GALIB
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558867
|
|
NAJAMA GALIB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
ASHTI
|
MH-18-007-028-002/154
(DEULGAON GHAT)
|
1818007000NRG24210320241517043
|
26/03/2024
|
RAJENDR GOPINATH MHASKE
|
1818007WL071496
|
RAJENDR GOPINATH MHASKE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558896
|
|
Mr. RAJENDRA GOPINATH MHASAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
ASHTI
|
MH-18-007-028-002/242
(DEULGAON GHAT)
|
1818007000NRG24210320241511629
|
26/03/2024
|
AASHABAI DADASAHEB TOMBRE
|
1818007WL071271
|
AASHABAI DADASAHEB TOMBRE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558210
|
|
Mrs. Ashabai Dadasaheb Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
ASHTI
|
MH-18-007-028-002/6857
(DEULGAON GHAT)
|
1818007000NRG24210320241511639
|
26/03/2024
|
Rukhmini Vishnu Thombare
|
1818007WL071271
|
Rukhmini Vishnu Thombare
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558296
|
|
RUKHMINI SATYAVAN MHASKE
|
UNION BANK OF INDIA(508500)
|
|
709
|
ASHTI
|
MH-18-007-028-002/6857
(DEULGAON GHAT)
|
1818007000NRG24210320241511638
|
26/03/2024
|
Vishnu Ramrao Thombre
|
1818007WL071271
|
Vishnu Ramrao Thombre
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558709
|
|
Mr. Thombare Vishnu Ramrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
ASHTI
|
MH-18-007-028-002/6935
(DEULGAON GHAT)
|
1818007000NRG24210320241517056
|
26/03/2024
|
KRUSHNA SITARAM DANAVE
|
1818007WL071496
|
KRUSHNA SITARAM DANAVE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558160
|
|
Master KRUSHNA SITARAM DANAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
ASHTI
|
MH-18-007-028-002/6935
(DEULGAON GHAT)
|
1818007000NRG24210320241517055
|
26/03/2024
|
USHA SITARAM DANVE
|
1818007WL071496
|
USHA SITARAM DANVE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558894
|
|
Ms. USHA SITARAM DANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
ASHTI
|
MH-18-007-028-002/83
(DEULGAON GHAT)
|
1818007000NRG24210320241511652
|
26/03/2024
|
ASHOK SAKHARAM TOMBRE
|
1818007WL071271
|
ASHOK SAKHARAM TOMBRE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558895
|
|
Mr. ASHOK SAKHARAM THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
ASHTI
|
MH-18-007-059-001/121
(KEL)
|
1818007000NRG24250320241571701
|
26/03/2024
|
SHAKUNTALA
|
1818007WL073965
|
SHAKUNTALA
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558887
|
|
Mrs. Shakuntala Dhindibhau Kohok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
ASHTI
|
MH-18-007-059-001/127
(KEL)
|
1818007000NRG24250320241571705
|
26/03/2024
|
INDUBAI
|
1818007WL073965
|
INDUBAI
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558888
|
|
Ms. INDUBAI VIKAS KOHOK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
ASHTI
|
MH-18-007-059-001/127
(KEL)
|
1818007000NRG24250320241571589
|
26/03/2024
|
INDUBAI
|
1818007WL073961
|
INDUBAI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558889
|
|
Ms. INDUBAI VIKAS KOHOK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
ASHTI
|
MH-18-007-059-001/127
(KEL)
|
1818007000NRG24250320241571588
|
26/03/2024
|
VIKAS
|
1818007WL073961
|
VIKAS
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558426
|
|
Mr. VIKAS LAXMAN KOHOK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
ASHTI
|
MH-18-007-059-001/127
(KEL)
|
1818007000NRG24250320241571704
|
26/03/2024
|
VIKAS
|
1818007WL073965
|
VIKAS
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558425
|
|
Mr. VIKAS LAXMAN KOHOK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
ASHTI
|
MH-18-007-059-001/128
(KEL)
|
1818007000NRG24250320241571707
|
26/03/2024
|
SHITAL TUKARAM KOHOK
|
1818007WL073965
|
SHITAL TUKARAM KOHOK
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558883
|
|
Ms. SHITAL TUKARAM KOHOK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
ASHTI
|
MH-18-007-059-001/128
(KEL)
|
1818007000NRG24250320241571591
|
26/03/2024
|
SHITAL TUKARAM KOHOK
|
1818007WL073961
|
SHITAL TUKARAM KOHOK
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558884
|
|
Ms. SHITAL TUKARAM KOHOK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
ASHTI
|
MH-18-007-059-001/128
(KEL)
|
1818007000NRG24250320241571590
|
26/03/2024
|
TUKARAM LAXMAN KOHOL
|
1818007WL073961
|
TUKARAM LAXMAN KOHOL
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558684
|
|
Mr. Tukaram Laxman Kohok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
ASHTI
|
MH-18-007-059-001/128
(KEL)
|
1818007000NRG24250320241571706
|
26/03/2024
|
TUKARAM LAXMAN KOHOL
|
1818007WL073965
|
TUKARAM LAXMAN KOHOL
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558685
|
|
Mr. Tukaram Laxman Kohok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
ASHTI
|
MH-18-007-059-001/132
(KEL)
|
1818007000NRG24250320241571708
|
26/03/2024
|
DILIP BHIVAJI KOHOK
|
1818007WL073965
|
DILIP BHIVAJI KOHOK
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558342
|
|
Mr. DILIP BHIVAJI KOHOK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
ASHTI
|
MH-18-007-059-001/132
(KEL)
|
1818007000NRG24250320241571592
|
26/03/2024
|
DILIP BHIVAJI KOHOK
|
1818007WL073961
|
DILIP BHIVAJI KOHOK
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558343
|
|
Mr. DILIP BHIVAJI KOHOK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
ASHTI
|
MH-18-007-059-001/132
(KEL)
|
1818007000NRG24250320241571593
|
26/03/2024
|
KALPANA DILIP KOHOK
|
1818007WL073961
|
KALPANA DILIP KOHOK
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558340
|
|
Mrs. KALPANA DILIP KOHOK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
ASHTI
|
MH-18-007-059-001/132
(KEL)
|
1818007000NRG24250320241571709
|
26/03/2024
|
KALPANA DILIP KOHOK
|
1818007WL073965
|
KALPANA DILIP KOHOK
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558341
|
|
Mrs. KALPANA DILIP KOHOK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
ASHTI
|
MH-18-007-059-001/138
(KEL)
|
1818007000NRG24250320241571710
|
26/03/2024
|
GANGUBAI RAJU KOHOK
|
1818007WL073965
|
GANGUBAI RAJU KOHOK
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558892
|
|
KOHOK GANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
ASHTI
|
MH-18-007-059-001/138
(KEL)
|
1818007000NRG24250320241571595
|
26/03/2024
|
GANGUBAI RAJU KOHOK
|
1818007WL073961
|
GANGUBAI RAJU KOHOK
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558893
|
|
KOHOK GANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
ASHTI
|
MH-18-007-059-001/138
(KEL)
|
1818007000NRG24250320241571594
|
26/03/2024
|
RAJU MOHAN KOHOK
|
1818007WL073961
|
RAJU MOHAN KOHOK
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558420
|
|
KOHOK RAJU MOHANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
ASHTI
|
MH-18-007-059-001/185
(KEL)
|
1818007000NRG24250320241571598
|
26/03/2024
|
Kalinda Sanjay Kohak
|
1818007WL073961
|
Kalinda Sanjay Kohak
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558919
|
|
Mrs. Kalinda Sanjay Kohok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
ASHTI
|
MH-18-007-059-001/185
(KEL)
|
1818007000NRG24250320241571713
|
26/03/2024
|
Kalinda Sanjay Kohak
|
1818007WL073965
|
Kalinda Sanjay Kohak
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558920
|
|
Mrs. Kalinda Sanjay Kohok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
ASHTI
|
MH-18-007-059-001/185
(KEL)
|
1818007000NRG24250320241571712
|
26/03/2024
|
Sanjay Mohan Kohak
|
1818007WL073965
|
Sanjay Mohan Kohak
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558430
|
|
Mr. SANJAY MOHAN KOHOK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
ASHTI
|
MH-18-007-059-001/185
(KEL)
|
1818007000NRG24250320241571597
|
26/03/2024
|
Sanjay Mohan Kohak
|
1818007WL073961
|
Sanjay Mohan Kohak
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558431
|
|
Mr. SANJAY MOHAN KOHOK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
ASHTI
|
MH-18-007-059-001/209
(KEL)
|
1818007000NRG24250320241571719
|
26/03/2024
|
Sunita Vitthal Dalavi
|
1818007WL073965
|
Sunita Vitthal Dalavi
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558904
|
|
Mrs. Sunita Dalvi .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
ASHTI
|
MH-18-007-059-001/209
(KEL)
|
1818007000NRG24250320241571718
|
26/03/2024
|
Vitthal Kachru Dalavi
|
1818007WL073965
|
Vitthal Kachru Dalavi
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558903
|
|
Mr. Vitthal Kachru Dalvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
ASHTI
|
MH-18-007-059-001/213
(KEL)
|
1818007000NRG24250320241571605
|
26/03/2024
|
SANDIP LAXMAN KOHAK
|
1818007WL073961
|
SANDIP LAXMAN KOHAK
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558150
|
|
SANDIP LAXMAN KOHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
ASHTI
|
MH-18-007-059-001/213
(KEL)
|
1818007000NRG24250320241571720
|
26/03/2024
|
SANDIP LAXMAN KOHAK
|
1818007WL073965
|
SANDIP LAXMAN KOHAK
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558149
|
|
SANDIP LAXMAN KOHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
ASHTI
|
MH-18-007-059-001/213
(KEL)
|
1818007000NRG24250320241571606
|
26/03/2024
|
USHA SANDIP KOHAK
|
1818007WL073961
|
USHA SANDIP KOHAK
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558922
|
|
Mrs. USHA SANDIP KOHOK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
ASHTI
|
MH-18-007-059-001/213
(KEL)
|
1818007000NRG24250320241571721
|
26/03/2024
|
USHA SANDIP KOHAK
|
1818007WL073965
|
USHA SANDIP KOHAK
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558921
|
|
Mrs. USHA SANDIP KOHOK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
ASHTI
|
MH-18-007-059-001/215
(KEL)
|
1818007000NRG24250320241571608
|
26/03/2024
|
JYOTI SUDAM KOHAK
|
1818007WL073961
|
JYOTI SUDAM KOHAK
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558151
|
|
Mrs. Jyoti Kohok .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
ASHTI
|
MH-18-007-059-001/215
(KEL)
|
1818007000NRG24250320241571723
|
26/03/2024
|
JYOTI SUDAM KOHAK
|
1818007WL073965
|
JYOTI SUDAM KOHAK
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558152
|
|
Mrs. Jyoti Kohok .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
ASHTI
|
MH-18-007-059-001/215
(KEL)
|
1818007000NRG24250320241571722
|
26/03/2024
|
SUDAM BAPU KOHAK
|
1818007WL073965
|
SUDAM BAPU KOHAK
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558429
|
|
Mr. KOHOK SUDAM BAPU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
ASHTI
|
MH-18-007-059-001/215
(KEL)
|
1818007000NRG24250320241571607
|
26/03/2024
|
SUDAM BAPU KOHAK
|
1818007WL073961
|
SUDAM BAPU KOHAK
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558428
|
|
Mr. KOHOK SUDAM BAPU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
ASHTI
|
MH-18-007-059-001/216
(KEL)
|
1818007000NRG24250320241571609
|
26/03/2024
|
DNYANESHWAR BAPU KOHAK
|
1818007WL073961
|
DNYANESHWAR BAPU KOHAK
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558427
|
|
Mr. Dnyaneshwar Bapu Kohok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
ASHTI
|
MH-18-007-059-001/216
(KEL)
|
1818007000NRG24250320241571610
|
26/03/2024
|
SUSHMA DNYANESHWAR KOHAK
|
1818007WL073961
|
SUSHMA DNYANESHWAR KOHAK
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558153
|
|
MISS SUSHMA BABASAHEB URADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
745
|
ASHTI
|
MH-18-007-059-001/217
(KEL)
|
1818007000NRG24250320241571611
|
26/03/2024
|
MURLIDHAR KISAN KOHAK
|
1818007WL073961
|
MURLIDHAR KISAN KOHAK
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558424
|
|
Mr. MURALIDHAR KISAN KOHOK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
ASHTI
|
MH-18-007-059-001/217
(KEL)
|
1818007000NRG24250320241571724
|
26/03/2024
|
MURLIDHAR KISAN KOHAK
|
1818007WL073965
|
MURLIDHAR KISAN KOHAK
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558423
|
|
Mr. MURALIDHAR KISAN KOHOK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
ASHTI
|
MH-18-007-059-001/217
(KEL)
|
1818007000NRG24250320241571725
|
26/03/2024
|
YAMUNABAI MURLIDHAR KOHAK
|
1818007WL073965
|
YAMUNABAI MURLIDHAR KOHAK
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558886
|
|
Mrs. Yamunabai Muralidhar Kohok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
ASHTI
|
MH-18-007-059-001/217
(KEL)
|
1818007000NRG24250320241571612
|
26/03/2024
|
YAMUNABAI MURLIDHAR KOHAK
|
1818007WL073961
|
YAMUNABAI MURLIDHAR KOHAK
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558885
|
|
Mrs. Yamunabai Muralidhar Kohok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
ASHTI
|
MH-18-007-059-001/92
(KEL)
|
1818007000NRG24250320241571643
|
26/03/2024
|
ASHABAI RAVSAHEB DALVI
|
1818007WL073961
|
ASHABAI RAVSAHEB DALVI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558890
|
|
Mrs. ASHABAI RAOSAHEB DALVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
ASHTI
|
MH-18-007-059-001/92
(KEL)
|
1818007000NRG24250320241571753
|
26/03/2024
|
ASHABAI RAVSAHEB DALVI
|
1818007WL073965
|
ASHABAI RAVSAHEB DALVI
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558891
|
|
Mrs. ASHABAI RAOSAHEB DALVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
ASHTI
|
MH-18-007-059-001/92
(KEL)
|
1818007000NRG24250320241571752
|
26/03/2024
|
RAVSAHEV DAGDU DALVI
|
1818007WL073965
|
RAVSAHEV DAGDU DALVI
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558422
|
|
Mr. Ravsaheb Dagadu Dalvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
ASHTI
|
MH-18-007-128-001/298
(BANDKHEL)
|
1818007000NRG24250320241571648
|
26/03/2024
|
Amol Subhash Parbhane
|
1818007WL073961
|
Amol Subhash Parbhane
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558456
|
|
Mr. Amol Subhash Parbhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
ASHTI
|
MH-18-007-128-001/298
(BANDKHEL)
|
1818007000NRG24250320241571758
|
26/03/2024
|
Amol Subhash Parbhane
|
1818007WL073965
|
Amol Subhash Parbhane
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558457
|
|
Mr. Amol Subhash Parbhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
ASHTI
|
MH-18-007-128-001/298
(BANDKHEL)
|
1818007000NRG24250320241571647
|
26/03/2024
|
Nitin Subhash Parbhane
|
1818007WL073961
|
Nitin Subhash Parbhane
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558455
|
|
Master NITIN SUBHASH PARBHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
ASHTI
|
MH-18-007-128-001/298
(BANDKHEL)
|
1818007000NRG24250320241571757
|
26/03/2024
|
Nitin Subhash Parbhane
|
1818007WL073965
|
Nitin Subhash Parbhane
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558454
|
|
Master NITIN SUBHASH PARBHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
ASHTI
|
MH-18-007-151-001/142
(PIMPALGAON GHAT)
|
1818007000NRG24230320241550227
|
26/03/2024
|
LATA ABAJI PANDIT
|
1818007WL072968
|
LATA ABAJI PANDIT
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558288
|
|
Ms. LATA ABAJI PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
ASHTI
|
MH-18-007-151-001/219
(PIMPALGAON GHAT)
|
1818007000NRG24230320241550407
|
26/03/2024
|
SIMA UDDHAV GHODAKE
|
1818007WL072983
|
SIMA UDDHAV GHODAKE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558401
|
|
Mrs. Ghodke Seema Uddhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
ASHTI
|
MH-18-007-151-001/219
(PIMPALGAON GHAT)
|
1818007000NRG24230320241550406
|
26/03/2024
|
UDDHAV GURULING GHODAKE
|
1818007WL072983
|
UDDHAV GURULING GHODAKE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558373
|
|
Mr. UDDHAV GURULING GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
ASHTI
|
MH-18-007-151-001/345
(PIMPALGAON GHAT)
|
1818007000NRG24230320241550410
|
26/03/2024
|
PURVI VISHAL GHODKE
|
1818007WL072983
|
PURVI VISHAL GHODKE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558369
|
|
Miss. Purvi Vishal Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
ASHTI
|
MH-18-007-151-002/159
(PIMPALGAON GHAT)
|
1818007000NRG24230320241550248
|
26/03/2024
|
BABAN KARBHARI DALVI
|
1818007WL072968
|
BABAN KARBHARI DALVI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558619
|
|
Mr. Baban Karbhari Dalvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
ASHTI
|
MH-18-007-151-002/413
(PIMPALGAON GHAT)
|
1818007000NRG24230320241550252
|
26/03/2024
|
JADHAV BHAUSAHEB DAGADU
|
1818007WL072968
|
JADHAV BHAUSAHEB DAGADU
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558773
|
|
Mr. Bhausaheb Dagudu Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
ASHTI
|
MH-18-007-151-002/413
(PIMPALGAON GHAT)
|
1818007000NRG24230320241550253
|
26/03/2024
|
JADHAV SANDYA BHAUSAHEB
|
1818007WL072968
|
JADHAV SANDYA BHAUSAHEB
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558333
|
|
Mrs. Sandhya Bhausaheb Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
ASHTI
|
MH-18-007-151-002/413
(PIMPALGAON GHAT)
|
1818007000NRG24230320241550254
|
26/03/2024
|
JADHAV SUNANDA DAGADU
|
1818007WL072968
|
JADHAV SUNANDA DAGADU
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558761
|
|
Ms. SUNANDA DAGDU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
ASHTI
|
MH-18-007-151-002/468
(PIMPALGAON GHAT)
|
1818007000NRG24230320241550256
|
26/03/2024
|
Krishnaa Dalvi
|
1818007WL072968
|
Krishnaa Dalvi
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558768
|
|
Mr. Krishnaa Dalvi .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
ASHTI
|
MH-18-007-151-002/468
(PIMPALGAON GHAT)
|
1818007000NRG24230320241550255
|
26/03/2024
|
Rakesh Dalavi
|
1818007WL072968
|
Rakesh Dalavi
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558769
|
|
Mr. Rakesh Eknath Dalavi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
ASHTI
|
MH-18-007-151-002/48
(PIMPALGAON GHAT)
|
1818007000NRG24230320241550429
|
26/03/2024
|
BHANUDAS RAMBHAU DALVI
|
1818007WL072983
|
BHANUDAS RAMBHAU DALVI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558583
|
|
Mr. Bhanudas Rambhau Dalvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
ASHTI
|
MH-18-007-151-002/48
(PIMPALGAON GHAT)
|
1818007000NRG24230320241550430
|
26/03/2024
|
RAMESH BHANUDAS DALVI
|
1818007WL072983
|
RAMESH BHANUDAS DALVI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558237
|
|
Mr. Ramesh Bhanudas Dalvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101829
|
101829
|
|
|
|
|
|
|
|
|
768
|
ASHTI
|
MH-18-007-012-001/1114
(BELGAON)
|
1818007000NRG24230320241551548
|
26/03/2024
|
DADASAHEB MARUTI DHOBALE
|
1818007WL073057
|
DADASAHEB MARUTI DHOBALE
|
1143
|
MAHG0004551
|
819
|
819
|
Processed
|
28/03/2024
|
|
2273558370
|
|
Mr. DADASAHEB MARUTI DHOBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
ASHTI
|
MH-18-007-012-001/1114
(BELGAON)
|
1818007000NRG24230320241551549
|
26/03/2024
|
SONALI DADASAHEB DHOBALE
|
1818007WL073057
|
SONALI DADASAHEB DHOBALE
|
1143
|
MAHG0004551
|
819
|
819
|
Processed
|
28/03/2024
|
|
2273558374
|
|
Mrs. Dhobale Sonali Dadasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
ASHTI
|
MH-18-007-012-001/1117
(BELGAON)
|
1818007000NRG24230320241551550
|
26/03/2024
|
MARUTI VITHOBA DHOBALE
|
1818007WL073057
|
MARUTI VITHOBA DHOBALE
|
1143
|
MAHG0004551
|
819
|
819
|
Processed
|
28/03/2024
|
|
2273558772
|
|
Mr. DHOBALE MARUTI VITHOBA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
ASHTI
|
MH-18-007-012-001/1117
(BELGAON)
|
1818007000NRG24230320241551551
|
26/03/2024
|
PRAYAGABAI MARUTI DHOBALE
|
1818007WL073057
|
PRAYAGABAI MARUTI DHOBALE
|
1143
|
MAHG0004551
|
819
|
819
|
Processed
|
28/03/2024
|
|
2273558872
|
|
Mrs. PRAYAGABAI MARUTI DHOBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
ASHTI
|
MH-18-007-012-001/1117
(BELGAON)
|
1818007000NRG24230320241551552
|
26/03/2024
|
RAJENDRA MARUTI DHOBALE
|
1818007WL073057
|
RAJENDRA MARUTI DHOBALE
|
1143
|
MAHG0004551
|
819
|
819
|
Processed
|
28/03/2024
|
|
2273558874
|
|
Mr. RAJENDRA MARUTI DHOBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
ASHTI
|
MH-18-007-012-001/115
(BELGAON)
|
1818007000NRG24230320241551555
|
26/03/2024
|
BALU RAGHUNATH POKLE
|
1818007WL073057
|
BALU RAGHUNATH POKLE
|
1143
|
MAHG0004551
|
819
|
819
|
Processed
|
28/03/2024
|
|
2273558882
|
|
Mr. BALU RAGHUNATH POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
ASHTI
|
MH-18-007-012-001/115
(BELGAON)
|
1818007000NRG24230320241551553
|
26/03/2024
|
RAGHUNATH ABA POKALE
|
1818007WL073057
|
RAGHUNATH ABA POKALE
|
1143
|
MAHG0004551
|
819
|
819
|
Processed
|
28/03/2024
|
|
2273558803
|
|
Mr. RAGHUNATH ABA POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
ASHTI
|
MH-18-007-012-001/115
(BELGAON)
|
1818007000NRG24230320241551554
|
26/03/2024
|
SIMA RAGHUNATH POKALE
|
1818007WL073057
|
SIMA RAGHUNATH POKALE
|
1143
|
MAHG0004551
|
819
|
819
|
Processed
|
28/03/2024
|
|
2273558306
|
|
Mrs. POKALE BHIMABAI RAGHUNATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
ASHTI
|
MH-18-007-012-001/144
(BELGAON)
|
1818007000NRG24230320241551559
|
26/03/2024
|
LALITA SANTOSH KHOTE
|
1818007WL073057
|
LALITA SANTOSH KHOTE
|
1143
|
MAHG0004551
|
819
|
819
|
Processed
|
28/03/2024
|
|
2273558597
|
|
Mrs. LALITA SANTOSH KHOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
ASHTI
|
MH-18-007-012-001/154
(BELGAON)
|
1818007000NRG24230320241551560
|
26/03/2024
|
SANJAY HIRAJI POKLE
|
1818007WL073057
|
SANJAY HIRAJI POKLE
|
1143
|
MAHG0004551
|
819
|
819
|
Processed
|
28/03/2024
|
|
2273558881
|
|
Mr. SANJAY HIRAJI POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
ASHTI
|
MH-18-007-012-001/23
(BELGAON)
|
1818007000NRG24230320241551561
|
26/03/2024
|
SWATI
|
1818007WL073057
|
SWATI
|
1143
|
MAHG0004551
|
819
|
819
|
Processed
|
28/03/2024
|
|
2273558582
|
|
Mrs. POKALE SWATI NANASAHEB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
ASHTI
|
MH-18-007-012-001/247
(BELGAON)
|
1818007000NRG24230320241551563
|
26/03/2024
|
POKALE BAPURAO SONAJI
|
1818007WL073057
|
POKALE BAPURAO SONAJI
|
1143
|
MAHG0004551
|
819
|
819
|
Processed
|
28/03/2024
|
|
2273558774
|
|
Mr. POKALE BAPURAV SONAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
ASHTI
|
MH-18-007-012-001/247
(BELGAON)
|
1818007000NRG24230320241551564
|
26/03/2024
|
VIKAS BAPURAO POKALE
|
1818007WL073057
|
VIKAS BAPURAO POKALE
|
1143
|
MAHG0004551
|
819
|
819
|
Processed
|
28/03/2024
|
|
2273558873
|
|
Mr. VIKAS BAPURAO POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
ASHTI
|
MH-18-007-012-001/25
(BELGAON)
|
1818007000NRG24230320241551565
|
26/03/2024
|
INDUBAI RAGHUNATH POKALE
|
1818007WL073057
|
INDUBAI RAGHUNATH POKALE
|
1143
|
MAHG0004551
|
819
|
819
|
Processed
|
28/03/2024
|
|
2273558802
|
|
Mrs. INDUBAI RAGHUNATH POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
ASHTI
|
MH-18-007-012-001/25
(BELGAON)
|
1818007000NRG24230320241551566
|
26/03/2024
|
POKLE GANESH RAGHUNATH
|
1818007WL073057
|
POKLE GANESH RAGHUNATH
|
1143
|
MAHG0004551
|
819
|
819
|
Processed
|
28/03/2024
|
|
2273558688
|
|
GANESH RAGHUNATH POKALE
|
HDFC BANK LTD(607152)
|
|
783
|
ASHTI
|
MH-18-007-018-001/133
(CHIKHALI)
|
1818007000NRG24230320241546832
|
26/03/2024
|
NAGNATH BHAUSAHEB SHINDE
|
1818007WL072762
|
NAGNATH BHAUSAHEB SHINDE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558432
|
|
MR NAGNATH BHAUSAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
784
|
ASHTI
|
MH-18-007-018-001/421
(CHIKHALI)
|
1818007000NRG24230320241549383
|
26/03/2024
|
SACHIN HANUMANT AAVARE
|
1818007WL072897
|
SACHIN HANUMANT AAVARE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2273558275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
785
|
ASHTI
|
MH-18-007-058-001/996
(KASARI)
|
1818007000NRG24240320241560276
|
26/03/2024
|
CHETAN MADHUKAR KAMBALE
|
1818007WL073411
|
CHETAN MADHUKAR KAMBALE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558700
|
|
Mr. Chetan Madhukar Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
ASHTI
|
MH-18-007-058-001/996
(KASARI)
|
1818007000NRG24240320241560277
|
26/03/2024
|
YOGITA CHETAN KAMBALE
|
1818007WL073411
|
YOGITA CHETAN KAMBALE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558701
|
|
Mrs. Yogita Chetan Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
ASHTI
|
MH-18-007-067-001/120
(KOHINI)
|
1818007000NRG24230320241548221
|
26/03/2024
|
PUSHPA RAMDAS BHAWAR
|
1818007WL072827
|
PUSHPA RAMDAS BHAWAR
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558327
|
|
Mrs. Pushpa Ramdas Bhawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
ASHTI
|
MH-18-007-067-001/37
(KOHINI)
|
1818007000NRG24230320241548255
|
26/03/2024
|
SUDAM MAHADEO BHAWAR
|
1818007WL072827
|
SUDAM MAHADEO BHAWAR
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558435
|
|
Mr. SUDAM MAHADEO BHAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
ASHTI
|
MH-18-007-067-001/420
(KOHINI)
|
1818007000NRG24230320241548269
|
26/03/2024
|
Akshay Arjun Bhavar
|
1818007WL072827
|
Akshay Arjun Bhavar
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558405
|
|
Akshay Arjun Bhavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
790
|
ASHTI
|
MH-18-007-087-001/244
(PIMPALA)
|
1818007000NRG24220320241536259
|
26/03/2024
|
ASHA MARUTI WAGHMARE
|
1818007WL072233
|
ASHA MARUTI WAGHMARE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273558339
|
|
Mrs. ASHA MARUTI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
ASHTI
|
MH-18-007-087-001/244
(PIMPALA)
|
1818007000NRG24220320241537735
|
26/03/2024
|
MARUTI BHIMRAO WAGHMARE
|
1818007WL072301
|
MARUTI BHIMRAO WAGHMARE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558338
|
|
Mr. MARUTI BHIMRAO WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
ASHTI
|
MH-18-007-111-001/3663
(SHIRAL)
|
1818007000NRG24220320241537152
|
26/03/2024
|
Ashok Suryabhan Dhotre
|
1818007WL072275
|
Ashok Suryabhan Dhotre
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558211
|
|
ASHOK SURYABHAN DHOTRE
|
UNION BANK OF INDIA(508500)
|
|
793
|
ASHTI
|
MH-18-007-111-001/4029
(SHIRAL)
|
1818007000NRG24240320241560063
|
26/03/2024
|
CHANDRAKAL DEVIDAS VALAKUNDE
|
1818007WL073403
|
CHANDRAKAL DEVIDAS VALAKUNDE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558580
|
|
Mrs. CHANDRAKALA DEVIDAS VALAKUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
ASHTI
|
MH-18-007-125-001/165
(Chinchala)
|
1818007000NRG24210320241522001
|
26/03/2024
|
DATTATRAY
|
1818007WL071685
|
DATTATRAY
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558433
|
|
Mr. DATTATRAYA SADHU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
ASHTI
|
MH-18-007-125-001/165
(Chinchala)
|
1818007000NRG24210320241522002
|
26/03/2024
|
Pawar Malan Dattatray
|
1818007WL071685
|
Pawar Malan Dattatray
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558726
|
|
MALANBAI DATTATRAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
ASHTI
|
MH-18-007-125-001/169
(Chinchala)
|
1818007000NRG24210320241522007
|
26/03/2024
|
NIRMALA
|
1818007WL071685
|
NIRMALA
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558349
|
|
Mrs. Nirmala Mahesh Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
ASHTI
|
MH-18-007-125-001/169
(Chinchala)
|
1818007000NRG24210320241522005
|
26/03/2024
|
TRIMBAK
|
1818007WL071685
|
TRIMBAK
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558434
|
|
Mr. TRIMBAK SADHU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
798
|
ASHTI
|
MH-18-007-125-001/61
(Chinchala)
|
1818007125NRG24200320241505940
|
26/03/2024
|
KESHAV ASHOK POKALE
|
1818007WL071019
|
KESHAV ASHOK POKALE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558360
|
|
Keshav Ashok Pokale
|
FINO PAYMENTS BANK LTD(608001)
|
|
799
|
ASHTI
|
MH-18-007-151-001/142
(PIMPALGAON GHAT)
|
1818007000NRG24230320241550226
|
26/03/2024
|
PANDIT GANGADHAR GOVIND
|
1818007WL072968
|
PANDIT GANGADHAR GOVIND
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558581
|
|
Mr. Gangadhar Govind Pandit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1223466
|
1223466
|
|
|
|
|
|
|
|