|
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-18-007-010-001/5801
(BAWI)
|
1818007000NRG24190320241493217
|
21/03/2024
|
Vitthal Murlidhar Sonawane
|
1818007WL070500
|
Vitthal Murlidhar Sonawane
|
00032
|
UTIB0001435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429612
|
|
VITTHAL MURLIDHAR SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ASHTI
|
MH-18-007-010-001/5801
(BAWI)
|
1818007000NRG24190320241493218
|
21/03/2024
|
Vitthal Murlidhar Sonawane
|
1818007WL070500
|
Vitthal Murlidhar Sonawane
|
00032
|
UTIB0001435
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242429613
|
|
VITTHAL MURLIDHAR SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
ASHTI
|
MH-18-007-036-001/711
(DOITHAN)
|
1818007000NRG24190320241491844
|
21/03/2024
|
RAHUL BALU TOTARE
|
1818007WL070425
|
RAHUL BALU TOTARE
|
00051
|
MAHB0001646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428602
|
|
Mr. Totare Rahul Balasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
ASHTI
|
MH-18-007-036-001/711
(DOITHAN)
|
1818007000NRG24190320241491847
|
21/03/2024
|
RAHUL BALU TOTARE
|
1818007WL070425
|
RAHUL BALU TOTARE
|
00051
|
MAHB0001646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428603
|
|
Mr. Totare Rahul Balasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
ASHTI
|
MH-18-007-019-001/577
(CHINCHPUR)
|
1818007000NRG24200320241498246
|
21/03/2024
|
Manisha Barikrao Satpute
|
1818007WL070723
|
Manisha Barikrao Satpute
|
00078
|
CNRB0005760
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242428443
|
|
MS MANISHA BARIKRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
6
|
ASHTI
|
MH-18-007-097-001/662
(SABAL KHED)
|
1818007000NRG24190320241480069
|
21/03/2024
|
AKASH HARILAL DESAI
|
1818007WL069986
|
AKASH HARILAL DESAI
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428383
|
|
Mr. AKASH HARILAL DESAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ASHTI
|
MH-18-007-097-001/698
(SABAL KHED)
|
1818007000NRG24190320241480019
|
21/03/2024
|
DATTATRAY BABAN DESAI
|
1818007WL069982
|
DATTATRAY BABAN DESAI
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428428
|
|
Mr. DATTATRAY BABANRAV DESAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ASHTI
|
MH-18-007-136-001/72
(GAHUKHEL)
|
1818007000NRG24200320241493658
|
21/03/2024
|
DADASAHEB KARBHARI WAMAN
|
1818007WL070525
|
DADASAHEB KARBHARI WAMAN
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242428593
|
|
MR DADASAHEB KARABHARI VAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
ASHTI
|
MH-18-007-036-001/206
(DOITHAN)
|
1818007000NRG24190320241491823
|
21/03/2024
|
BABAN
|
1818007WL070425
|
BABAN
|
00089
|
CBIN0282891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428370
|
|
MR BABAN RAJARAM TOTRE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ASHTI
|
MH-18-007-036-001/206
(DOITHAN)
|
1818007000NRG24190320241491824
|
21/03/2024
|
BABAN
|
1818007WL070425
|
BABAN
|
00089
|
CBIN0282891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428371
|
|
MR BABAN RAJARAM TOTRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
ASHTI
|
MH-18-007-164-001/216
(NAGTALA)
|
1818007000NRG24180320241479819
|
21/03/2024
|
KADRE ANITA BALIRAM
|
1818007WL069969
|
KADRE ANITA BALIRAM
|
00354
|
PUNB0375800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428388
|
|
MRS KADRE ANITA BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
ASHTI
|
MH-18-007-164-001/216
(NAGTALA)
|
1818007000NRG24180320241479820
|
21/03/2024
|
KADRE ANITA BALIRAM
|
1818007WL069969
|
KADRE ANITA BALIRAM
|
00354
|
PUNB0375800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428389
|
|
MRS KADRE ANITA BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
ASHTI
|
MH-18-007-164-001/785
(NAGTALA)
|
1818007000NRG24180320241479825
|
21/03/2024
|
Nagnath Shahadev Sangale
|
1818007WL069969
|
Nagnath Shahadev Sangale
|
00354
|
PUNB0375800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428386
|
|
MRS SANGALE NAGNATH SHAHADEV
|
STATE BANK OF INDIA(508548)
|
|
14
|
ASHTI
|
MH-18-007-164-001/785
(NAGTALA)
|
1818007000NRG24180320241479826
|
21/03/2024
|
Nagnath Shahadev Sangale
|
1818007WL069969
|
Nagnath Shahadev Sangale
|
00354
|
PUNB0375800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428387
|
|
MRS SANGALE NAGNATH SHAHADEV
|
STATE BANK OF INDIA(508548)
|
|
15
|
ASHTI
|
MH-18-007-164-001/805
(NAGTALA)
|
1818007000NRG24180320241479827
|
21/03/2024
|
Shital Sampat Kadre
|
1818007WL069969
|
Shital Sampat Kadre
|
00354
|
PUNB0375800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428394
|
|
Mrs. SHITAL SAMPAT KADARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
ASHTI
|
MH-18-007-164-001/805
(NAGTALA)
|
1818007000NRG24180320241479828
|
21/03/2024
|
Shital Sampat Kadre
|
1818007WL069969
|
Shital Sampat Kadre
|
00354
|
PUNB0375800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428395
|
|
Mrs. SHITAL SAMPAT KADARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
ASHTI
|
MH-18-007-164-001/818
(NAGTALA)
|
1818007000NRG24180320241479829
|
21/03/2024
|
Rani Haridas Bhitade
|
1818007WL069969
|
Rani Haridas Bhitade
|
00354
|
PUNB0375800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428392
|
|
RANI HARIBHAU BHITADE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ASHTI
|
MH-18-007-164-001/818
(NAGTALA)
|
1818007000NRG24180320241479830
|
21/03/2024
|
Rani Haridas Bhitade
|
1818007WL069969
|
Rani Haridas Bhitade
|
00354
|
PUNB0375800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428393
|
|
RANI HARIBHAU BHITADE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ASHTI
|
MH-18-007-164-001/822
(NAGTALA)
|
1818007000NRG24180320241479831
|
21/03/2024
|
Jaibai Navnath Disale
|
1818007WL069969
|
Jaibai Navnath Disale
|
00354
|
PUNB0375800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428390
|
|
DISALE JAIBAI NAVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ASHTI
|
MH-18-007-164-001/822
(NAGTALA)
|
1818007000NRG24180320241479832
|
21/03/2024
|
Jaibai Navnath Disale
|
1818007WL069969
|
Jaibai Navnath Disale
|
00354
|
PUNB0375800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428391
|
|
DISALE JAIBAI NAVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
21
|
ASHTI
|
MH-18-007-136-001/812
(GAHUKHEL)
|
1818007000NRG24180320241476512
|
21/03/2024
|
SACHIN TRIMBAK WAMAN
|
1818007WL069854
|
SACHIN TRIMBAK WAMAN
|
00415
|
SBIN0000410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428499
|
|
MR SACHIN TRIMBAK WAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
ASHTI
|
MH-18-007-019-001/602
(CHINCHPUR)
|
1818007000NRG24200320241498248
|
21/03/2024
|
Sudhir Barikrao Satpute
|
1818007WL070723
|
Sudhir Barikrao Satpute
|
00415
|
SBIN0000537
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242428572
|
|
MR SUDHIR BARIKRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
23
|
ASHTI
|
MH-18-007-036-001/84
(DOITHAN)
|
1818007000NRG24190320241491855
|
21/03/2024
|
Sudhesh
|
1818007WL070425
|
Sudhesh
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428402
|
|
MR TOTARE SUDESH RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ASHTI
|
MH-18-007-036-001/84
(DOITHAN)
|
1818007000NRG24190320241491856
|
21/03/2024
|
Sudhesh
|
1818007WL070425
|
Sudhesh
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428403
|
|
MR TOTARE SUDESH RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ASHTI
|
MH-18-007-133-001/145
(MANDAVA)
|
1818007000NRG24150320241459020
|
21/03/2024
|
POPAT SARJERAO MUTKULE
|
1818007WL068897
|
POPAT SARJERAO MUTKULE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428362
|
|
MUTKULE POPAT SARJERO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ASHTI
|
MH-18-007-133-001/145
(MANDAVA)
|
1818007000NRG24150320241459021
|
21/03/2024
|
SANGITA POPAT MUTKULE
|
1818007WL068897
|
SANGITA POPAT MUTKULE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428406
|
|
MRS SANGITA POPAT MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
27
|
ASHTI
|
MH-18-007-133-001/291
(MANDAVA)
|
1818007000NRG24150320241459022
|
21/03/2024
|
alka dadasaheb bhosale
|
1818007WL068897
|
alka dadasaheb bhosale
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428375
|
|
MISS ALKA DADASAHEB BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
ASHTI
|
MH-18-007-133-001/583
(MANDAVA)
|
1818007000NRG24150320241459023
|
21/03/2024
|
DADASAHEB EKNATH BHOSALE
|
1818007WL068897
|
DADASAHEB EKNATH BHOSALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428407
|
|
MR DADASAHEB EKNATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
ASHTI
|
MH-18-007-139-001/110
(JALGOAN)
|
1818007000NRG24150320241460308
|
21/03/2024
|
ARCHANA RAM MEHETRE
|
1818007WL069004
|
ARCHANA RAM MEHETRE
|
00415
|
SBIN0002483
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242428409
|
|
ARCHANA RAM MEHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ASHTI
|
MH-18-007-139-001/110
(JALGOAN)
|
1818007000NRG24150320241460309
|
21/03/2024
|
ARCHANA RAM MEHETRE
|
1818007WL069004
|
ARCHANA RAM MEHETRE
|
00415
|
SBIN0002483
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242428410
|
|
ARCHANA RAM MEHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ASHTI
|
MH-18-007-139-001/176
(JALGOAN)
|
1818007000NRG24150320241460310
|
21/03/2024
|
DIPAK TATYABA SUPEKAR
|
1818007WL069004
|
DIPAK TATYABA SUPEKAR
|
00415
|
SBIN0002483
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242428575
|
|
MR DIPAK TATYABA SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
ASHTI
|
MH-18-007-139-001/176
(JALGOAN)
|
1818007000NRG24150320241460311
|
21/03/2024
|
DIPAK TATYABA SUPEKAR
|
1818007WL069004
|
DIPAK TATYABA SUPEKAR
|
00415
|
SBIN0002483
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242428576
|
|
MR DIPAK TATYABA SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
ASHTI
|
MH-18-007-139-001/190
(JALGOAN)
|
1818007000NRG24150320241460318
|
21/03/2024
|
BABASAHEB KISAN GONDE
|
1818007WL069004
|
BABASAHEB KISAN GONDE
|
00415
|
SBIN0002483
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242428566
|
|
MRS BABASAHEB KISAN GONDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
ASHTI
|
MH-18-007-139-001/190
(JALGOAN)
|
1818007000NRG24150320241460319
|
21/03/2024
|
BABASAHEB KISAN GONDE
|
1818007WL069004
|
BABASAHEB KISAN GONDE
|
00415
|
SBIN0002483
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242428567
|
|
MRS BABASAHEB KISAN GONDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
35
|
ASHTI
|
MH-18-007-029-001/796
(DEVINIMGAON)
|
1818007000NRG24210320241514749
|
21/03/2024
|
Ganesh Subhash Gore
|
1818007WL071413
|
Ganesh Subhash Gore
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429554
|
|
MR GANESH SUBHASH GORE
|
STATE BANK OF INDIA(508548)
|
|
36
|
ASHTI
|
MH-18-007-036-001/75
(DOITHAN)
|
1818007000NRG24190320241491785
|
21/03/2024
|
PRASHANT BHARAT TARTE
|
1818007WL070423
|
PRASHANT BHARAT TARTE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428366
|
|
MR PRASHANT BHARAT TARATE
|
STATE BANK OF INDIA(508548)
|
|
37
|
ASHTI
|
MH-18-007-036-001/75
(DOITHAN)
|
1818007000NRG24190320241491790
|
21/03/2024
|
PRASHANT BHARAT TARTE
|
1818007WL070423
|
PRASHANT BHARAT TARTE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428367
|
|
MR PRASHANT BHARAT TARATE
|
STATE BANK OF INDIA(508548)
|
|
38
|
ASHTI
|
MH-18-007-036-001/75
(DOITHAN)
|
1818007000NRG24190320241491795
|
21/03/2024
|
PRASHANT BHARAT TARTE
|
1818007WL070423
|
PRASHANT BHARAT TARTE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428368
|
|
MR PRASHANT BHARAT TARATE
|
STATE BANK OF INDIA(508548)
|
|
39
|
ASHTI
|
MH-18-007-067-001/149
(KOHINI)
|
1818007000NRG24210320241514821
|
21/03/2024
|
Indubai ajanath jagtap
|
1818007WL071415
|
Indubai ajanath jagtap
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428356
|
|
MRS INDUBAI AJINATH JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
40
|
ASHTI
|
MH-18-007-067-002/269
(KOHINI)
|
1818007000NRG24210320241514844
|
21/03/2024
|
GOPINATH
|
1818007WL071415
|
GOPINATH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428581
|
|
JAGTAP GOPINATH SAHEBRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ASHTI
|
MH-18-007-067-002/315
(KOHINI)
|
1818007000NRG24210320241514848
|
21/03/2024
|
BIBISHAN MAHADEV JAGATAP
|
1818007WL071415
|
BIBISHAN MAHADEV JAGATAP
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428579
|
|
MR BIBISHAN MAHADEV JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
42
|
ASHTI
|
MH-18-007-097-001/114
(SABAL KHED)
|
1818007000NRG24190320241479990
|
21/03/2024
|
MANIK KONDIBA DESAI
|
1818007WL069981
|
MANIK KONDIBA DESAI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428493
|
|
MR MANIK KONDIBA DESAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ASHTI
|
MH-18-007-097-001/114
(SABAL KHED)
|
1818007000NRG24190320241479991
|
21/03/2024
|
MUKTABAI
|
1818007WL069981
|
MUKTABAI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428540
|
|
MS MUKTABAI MANIK DESAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ASHTI
|
MH-18-007-097-001/114
(SABAL KHED)
|
1818007000NRG24190320241479992
|
21/03/2024
|
SANDIP
|
1818007WL069981
|
SANDIP
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428509
|
|
MR SANDIP MANIK DESAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ASHTI
|
MH-18-007-097-001/122
(SABAL KHED)
|
1818007000NRG24190320241480009
|
21/03/2024
|
BAPU
|
1818007WL069982
|
BAPU
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428533
|
|
MR BAPU GANGARAM DESAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ASHTI
|
MH-18-007-097-001/122
(SABAL KHED)
|
1818007000NRG24190320241480010
|
21/03/2024
|
SUNITA
|
1818007WL069982
|
SUNITA
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428502
|
|
MRS SUNITA BAPU DESAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ASHTI
|
MH-18-007-097-001/126
(SABAL KHED)
|
1818007000NRG24190320241479993
|
21/03/2024
|
DATTU
|
1818007WL069981
|
DATTU
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428521
|
|
MR DATTU KONDIBA DESAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ASHTI
|
MH-18-007-097-001/126
(SABAL KHED)
|
1818007000NRG24190320241479994
|
21/03/2024
|
SANGITA DATTU DESAI
|
1818007WL069981
|
SANGITA DATTU DESAI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428538
|
|
MS SANGITA DATTU DESAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ASHTI
|
MH-18-007-097-001/132
(SABAL KHED)
|
1818007000NRG24190320241480075
|
21/03/2024
|
CHAYYABAI
|
1818007WL069987
|
CHAYYABAI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428544
|
|
MS CHHAYABAI PARASHURAM DESAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ASHTI
|
MH-18-007-097-001/132
(SABAL KHED)
|
1818007000NRG24190320241480074
|
21/03/2024
|
PARASRAM
|
1818007WL069987
|
PARASRAM
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428530
|
|
MR PARASHURAM GANGARAM DESAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ASHTI
|
MH-18-007-097-001/135
(SABAL KHED)
|
1818007000NRG24190320241480076
|
21/03/2024
|
VITKRAM
|
1818007WL069987
|
VITKRAM
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428543
|
|
MR VIKRAM HARIBHAU DESAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ASHTI
|
MH-18-007-097-001/136
(SABAL KHED)
|
1818007000NRG24190320241480011
|
21/03/2024
|
BABAN LAXMAN DESAI
|
1818007WL069982
|
BABAN LAXMAN DESAI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428524
|
|
MR BABAN LAXMAN DESAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ASHTI
|
MH-18-007-097-001/136
(SABAL KHED)
|
1818007000NRG24190320241480012
|
21/03/2024
|
NANDA BABAN DESAI
|
1818007WL069982
|
NANDA BABAN DESAI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428574
|
|
MR NANDABAI BABAN DESAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ASHTI
|
MH-18-007-097-001/143
(SABAL KHED)
|
1818007000NRG24190320241480077
|
21/03/2024
|
UDDHAV
|
1818007WL069987
|
UDDHAV
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428505
|
|
MR UDDHAV UTTAM DESAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ASHTI
|
MH-18-007-097-001/146
(SABAL KHED)
|
1818007000NRG24190320241480020
|
21/03/2024
|
GORAKH GANGARAM DESAI
|
1818007WL069983
|
GORAKH GANGARAM DESAI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428497
|
|
MR GORAKH GANGARAM DESAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ASHTI
|
MH-18-007-097-001/146
(SABAL KHED)
|
1818007000NRG24190320241480021
|
21/03/2024
|
RADHABAI GORAKH DESAI
|
1818007WL069983
|
RADHABAI GORAKH DESAI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428374
|
|
MS RADHABAI GORAKH DESAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ASHTI
|
MH-18-007-097-001/148
(SABAL KHED)
|
1818007000NRG24190320241480058
|
21/03/2024
|
HARILAL MARUTI DESAI
|
1818007WL069986
|
HARILAL MARUTI DESAI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428445
|
|
HARILAL MARUTI DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ASHTI
|
MH-18-007-097-001/150
(SABAL KHED)
|
1818007000NRG24190320241480059
|
21/03/2024
|
Ram Bharat Shinde
|
1818007WL069986
|
Ram Bharat Shinde
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428416
|
|
MR RAM BHARAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
ASHTI
|
MH-18-007-097-001/154
(SABAL KHED)
|
1818007000NRG24190320241480060
|
21/03/2024
|
RAHIBAI JALINDAR DESAI
|
1818007WL069986
|
RAHIBAI JALINDAR DESAI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428515
|
|
RAHIBAI JALINDAR DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ASHTI
|
MH-18-007-097-001/157
(SABAL KHED)
|
1818007000NRG24190320241480022
|
21/03/2024
|
KANTTLAL PATILBA DESAI
|
1818007WL069983
|
KANTTLAL PATILBA DESAI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428518
|
|
MR KANTILAL PATILABA DESAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ASHTI
|
MH-18-007-097-001/157
(SABAL KHED)
|
1818007000NRG24190320241480023
|
21/03/2024
|
SUREKHA KANTILAL DESAI
|
1818007WL069983
|
SUREKHA KANTILAL DESAI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428517
|
|
MRS SUREKHA KANTILAL DESAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ASHTI
|
MH-18-007-097-001/159
(SABAL KHED)
|
1818007000NRG24190320241480045
|
21/03/2024
|
CHANDRAKALA RAOSAHEB GOIKAR
|
1818007WL069985
|
CHANDRAKALA RAOSAHEB GOIKAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428514
|
|
MRS CHANDRAKALA RAVASAHEB GOYAKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
ASHTI
|
MH-18-007-097-001/186
(SABAL KHED)
|
1818007000NRG24190320241480046
|
21/03/2024
|
GORAKH ABIRA SABLE
|
1818007WL069985
|
GORAKH ABIRA SABLE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428577
|
|
MR GORAKH ABIRA SABALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
ASHTI
|
MH-18-007-097-001/213
(SABAL KHED)
|
1818007000NRG24190320241479995
|
21/03/2024
|
GADE THAKAJI BAPU
|
1818007WL069981
|
GADE THAKAJI BAPU
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428541
|
|
MR GADE THAKAJI BAPU
|
STATE BANK OF INDIA(508548)
|
|
65
|
ASHTI
|
MH-18-007-097-001/216
(SABAL KHED)
|
1818007000NRG24190320241480047
|
21/03/2024
|
BARKADE SOMNATH DADASAHEB
|
1818007WL069985
|
BARKADE SOMNATH DADASAHEB
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428558
|
|
MR SOMINATH DADASAHEB BARKADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
ASHTI
|
MH-18-007-097-001/258
(SABAL KHED)
|
1818007000NRG24190320241480024
|
21/03/2024
|
DESAI MACHINDRA GANGARAM
|
1818007WL069983
|
DESAI MACHINDRA GANGARAM
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428532
|
|
MR MACHHINDRA GANGARAM DESAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ASHTI
|
MH-18-007-097-001/258
(SABAL KHED)
|
1818007000NRG24190320241480025
|
21/03/2024
|
DESAI SINDUBAI MACHINDRA
|
1818007WL069983
|
DESAI SINDUBAI MACHINDRA
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428523
|
|
MRS SINDUBAI MACHCHHINDRA DESAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ASHTI
|
MH-18-007-097-001/259
(SABAL KHED)
|
1818007000NRG24190320241480078
|
21/03/2024
|
BALU PATILBA DESAI
|
1818007WL069987
|
BALU PATILBA DESAI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428534
|
|
MR BALU PATILBA DESAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ASHTI
|
MH-18-007-097-001/259
(SABAL KHED)
|
1818007000NRG24190320241480079
|
21/03/2024
|
PUSHPA BALU DESAI
|
1818007WL069987
|
PUSHPA BALU DESAI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428536
|
|
MS PUSHPA BALU DESAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ASHTI
|
MH-18-007-097-001/265
(SABAL KHED)
|
1818007000NRG24190320241479984
|
21/03/2024
|
RAJARAM BHAGUJI DESAI
|
1818007WL069980
|
RAJARAM BHAGUJI DESAI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428535
|
|
Mr. RAJARAM BHAJUGI DESAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ASHTI
|
MH-18-007-097-001/265
(SABAL KHED)
|
1818007000NRG24190320241479986
|
21/03/2024
|
VIDYA VIKAS DESAI
|
1818007WL069980
|
VIDYA VIKAS DESAI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428542
|
|
MS VIDYABAI VIKAS DESAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ASHTI
|
MH-18-007-097-001/265
(SABAL KHED)
|
1818007000NRG24190320241479985
|
21/03/2024
|
VIKAS RAJARAM DESAI
|
1818007WL069980
|
VIKAS RAJARAM DESAI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428513
|
|
Mr. VIKAS RAJARAM DESAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ASHTI
|
MH-18-007-097-001/270
(SABAL KHED)
|
1818007000NRG24190320241479987
|
21/03/2024
|
PRIYANKA
|
1818007WL069980
|
PRIYANKA
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428549
|
|
MS PRIYANKA SANTOSH GADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
ASHTI
|
MH-18-007-097-001/28
(SABAL KHED)
|
1818007000NRG24190320241479996
|
21/03/2024
|
HARIDAS UGRASEN GADE
|
1818007WL069981
|
HARIDAS UGRASEN GADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428355
|
|
MR HARIDAS UGRASEN GADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
ASHTI
|
MH-18-007-097-001/28
(SABAL KHED)
|
1818007000NRG24190320241479997
|
21/03/2024
|
MANISHA HARIDAS GADE
|
1818007WL069981
|
MANISHA HARIDAS GADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428548
|
|
MRS MANISHA HARIDAS GADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
ASHTI
|
MH-18-007-097-001/282
(SABAL KHED)
|
1818007000NRG24190320241480031
|
21/03/2024
|
AJINATH APPA KARALE
|
1818007WL069984
|
AJINATH APPA KARALE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428516
|
|
MR AJINATH APAPA KARALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
ASHTI
|
MH-18-007-097-001/290
(SABAL KHED)
|
1818007000NRG24190320241480080
|
21/03/2024
|
ASHRUBA BONAJI GADE
|
1818007WL069987
|
ASHRUBA BONAJI GADE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428504
|
|
MR ASHRUBA BONAJI GADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
ASHTI
|
MH-18-007-097-001/290
(SABAL KHED)
|
1818007000NRG24190320241480081
|
21/03/2024
|
NARMADABAI ASHRUBA GADE
|
1818007WL069987
|
NARMADABAI ASHRUBA GADE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428495
|
|
MRS NARMADABAI ASHRUBA GADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
ASHTI
|
MH-18-007-097-001/292
(SABAL KHED)
|
1818007000NRG24190320241480083
|
21/03/2024
|
MANOJ PARSARAM DESAI
|
1818007WL069987
|
MANOJ PARSARAM DESAI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428531
|
|
MR MANOJ PARASRAM DESAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ASHTI
|
MH-18-007-097-001/292
(SABAL KHED)
|
1818007000NRG24190320241480082
|
21/03/2024
|
RAHUL PARSARAM DESAI
|
1818007WL069987
|
RAHUL PARSARAM DESAI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428584
|
|
MR RAHUL PARASRAM DESAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ASHTI
|
MH-18-007-097-001/295
(SABAL KHED)
|
1818007000NRG24190320241479998
|
21/03/2024
|
SACHIN DATTU DESAI
|
1818007WL069981
|
SACHIN DATTU DESAI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428564
|
|
MR SACHIN DATTU DESAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ASHTI
|
MH-18-007-097-001/309
(SABAL KHED)
|
1818007000NRG24190320241480032
|
21/03/2024
|
GAHININATH DADA KARALE
|
1818007WL069984
|
GAHININATH DADA KARALE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428561
|
|
Mr. GAHININATH DADA KARALE
|
INDIAN BANK(607105)
|
|
83
|
ASHTI
|
MH-18-007-097-001/309
(SABAL KHED)
|
1818007000NRG24190320241480034
|
21/03/2024
|
NAVNATH DADA KARALE
|
1818007WL069984
|
NAVNATH DADA KARALE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428563
|
|
MR NAVNATH DADA KARALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
ASHTI
|
MH-18-007-097-001/309
(SABAL KHED)
|
1818007000NRG24190320241480033
|
21/03/2024
|
SWATI GAHININATH KARALE
|
1818007WL069984
|
SWATI GAHININATH KARALE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428562
|
|
Mrs. Swati Ghininath Karale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
ASHTI
|
MH-18-007-097-001/341
(SABAL KHED)
|
1818007000NRG24190320241480048
|
21/03/2024
|
TOLABAI DADA GOYKAR
|
1818007WL069985
|
TOLABAI DADA GOYKAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428545
|
|
MS TOLABAI DADASAHEB GOYAKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
ASHTI
|
MH-18-007-097-001/347
(SABAL KHED)
|
1818007000NRG24190320241480037
|
21/03/2024
|
AAPPA BHAU DESAI
|
1818007WL069984
|
AAPPA BHAU DESAI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428494
|
|
MR APPA BHAU DESAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
ASHTI
|
MH-18-007-097-001/347
(SABAL KHED)
|
1818007000NRG24190320241480036
|
21/03/2024
|
LAHANUBAI NANA DESAI
|
1818007WL069984
|
LAHANUBAI NANA DESAI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428565
|
|
MS LAHANUBAI NANA DESAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
ASHTI
|
MH-18-007-097-001/347
(SABAL KHED)
|
1818007000NRG24190320241480035
|
21/03/2024
|
NANA APPA DESAI
|
1818007WL069984
|
NANA APPA DESAI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428554
|
|
MR NANA APAPA DESAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ASHTI
|
MH-18-007-097-001/353
(SABAL KHED)
|
1818007000NRG24190320241480085
|
21/03/2024
|
DATTU NANA DESAI
|
1818007WL069987
|
DATTU NANA DESAI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428522
|
|
MR DATTU NANA DESAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
ASHTI
|
MH-18-007-097-001/353
(SABAL KHED)
|
1818007000NRG24190320241480084
|
21/03/2024
|
KISAN DATTU DESAI
|
1818007WL069987
|
KISAN DATTU DESAI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428446
|
|
MR KISAN DATTU DESAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
ASHTI
|
MH-18-007-097-001/361
(SABAL KHED)
|
1818007000NRG24190320241480050
|
21/03/2024
|
FARJANA KASAM SHAIKH
|
1818007WL069985
|
FARJANA KASAM SHAIKH
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428508
|
|
MRS FARZANA KASAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
92
|
ASHTI
|
MH-18-007-097-001/371
(SABAL KHED)
|
1818007000NRG24190320241480052
|
21/03/2024
|
CHAYA BABAN SABLE
|
1818007WL069985
|
CHAYA BABAN SABLE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428349
|
|
MS CHAYA BABAN SABALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
ASHTI
|
MH-18-007-097-001/384
(SABAL KHED)
|
1818007000NRG24190320241479999
|
21/03/2024
|
DADASAHEB BABASAHEB AJBE
|
1818007WL069981
|
DADASAHEB BABASAHEB AJBE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428550
|
|
MR DADASAHEB BABASAHEB AJABE
|
STATE BANK OF INDIA(508548)
|
|
94
|
ASHTI
|
MH-18-007-097-001/384
(SABAL KHED)
|
1818007000NRG24190320241480000
|
21/03/2024
|
SATIKA DADASAHEB AJBE
|
1818007WL069981
|
SATIKA DADASAHEB AJBE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428379
|
|
MS SATIKA DADASAHEB AJABE
|
STATE BANK OF INDIA(508548)
|
|
95
|
ASHTI
|
MH-18-007-097-001/385
(SABAL KHED)
|
1818007000NRG24190320241480001
|
21/03/2024
|
BABASAHEB DAGDU AJBE
|
1818007WL069981
|
BABASAHEB DAGDU AJBE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428496
|
|
MR BABASAHEBH DAGADU AJABE
|
STATE BANK OF INDIA(508548)
|
|
96
|
ASHTI
|
MH-18-007-097-001/385
(SABAL KHED)
|
1818007000NRG24190320241480002
|
21/03/2024
|
SHALUNTALA BABASAHEB AJBE
|
1818007WL069981
|
SHALUNTALA BABASAHEB AJBE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428547
|
|
MRS SHAKUNTALA BABASAHEB AJABE
|
STATE BANK OF INDIA(508548)
|
|
97
|
ASHTI
|
MH-18-007-097-001/41
(SABAL KHED)
|
1818007000NRG24190320241480003
|
21/03/2024
|
NAMDEV
|
1818007WL069981
|
NAMDEV
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428539
|
|
MR NAMDEV LAXMAN GADE
|
STATE BANK OF INDIA(508548)
|
|
98
|
ASHTI
|
MH-18-007-097-001/41
(SABAL KHED)
|
1818007000NRG24190320241480005
|
21/03/2024
|
SANDIP
|
1818007WL069981
|
SANDIP
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428520
|
|
MR SANDEEP VAMDEV GADE
|
STATE BANK OF INDIA(508548)
|
|
99
|
ASHTI
|
MH-18-007-097-001/41
(SABAL KHED)
|
1818007000NRG24190320241480004
|
21/03/2024
|
VIJUBAI
|
1818007WL069981
|
VIJUBAI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428526
|
|
MRS VIJUBAI NAMDEV GADE
|
STATE BANK OF INDIA(508548)
|
|
100
|
ASHTI
|
MH-18-007-097-001/425
(SABAL KHED)
|
1818007000NRG24190320241479988
|
21/03/2024
|
PANDURANG PARMESHWAR GADE
|
1818007WL069980
|
PANDURANG PARMESHWAR GADE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428353
|
|
MS PANDURANG PARMESHWAR GADE
|
STATE BANK OF INDIA(508548)
|
|
101
|
ASHTI
|
MH-18-007-097-001/493
(SABAL KHED)
|
1818007000NRG24190320241480053
|
21/03/2024
|
RAGHUNATH BABU DESAI
|
1818007WL069985
|
RAGHUNATH BABU DESAI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428529
|
|
MR RAGHUNATH BABU DESAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ASHTI
|
MH-18-007-097-001/50
(SABAL KHED)
|
1818007000NRG24190320241479989
|
21/03/2024
|
UGRISEN PANMALA BHOSALE
|
1818007WL069980
|
UGRISEN PANMALA BHOSALE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428507
|
|
MR UGRASEN PANAMALYA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
ASHTI
|
MH-18-007-097-001/511
(SABAL KHED)
|
1818007000NRG24190320241480086
|
21/03/2024
|
PRALHAD ABAJI BARKADE
|
1818007WL069987
|
PRALHAD ABAJI BARKADE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428444
|
|
MR PRALHAD ABAJI BARKUDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
ASHTI
|
MH-18-007-097-001/511
(SABAL KHED)
|
1818007000NRG24190320241480087
|
21/03/2024
|
SUNITA SANTOSH BARKADE
|
1818007WL069987
|
SUNITA SANTOSH BARKADE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428350
|
|
MS SUNITA PRALHAD BARKADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
ASHTI
|
MH-18-007-097-001/516
(SABAL KHED)
|
1818007000NRG24190320241480061
|
21/03/2024
|
BALE SANTOSH KISAN
|
1818007WL069986
|
BALE SANTOSH KISAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428585
|
|
BALE SANTOSH MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ASHTI
|
MH-18-007-097-001/574
(SABAL KHED)
|
1818007000NRG24190320241480062
|
21/03/2024
|
SUSHANT HARILAL DESAI
|
1818007WL069986
|
SUSHANT HARILAL DESAI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428359
|
|
MR SUSHANT HARILAL DESAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
ASHTI
|
MH-18-007-097-001/587
(SABAL KHED)
|
1818007000NRG24190320241480063
|
21/03/2024
|
KOMAL NILESH GADE
|
1818007WL069986
|
KOMAL NILESH GADE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428429
|
|
KOMAL HARKU ANBHULE
|
UNION BANK OF INDIA(508500)
|
|
108
|
ASHTI
|
MH-18-007-097-001/602
(SABAL KHED)
|
1818007000NRG24190320241480065
|
21/03/2024
|
NIKHIL ASHOK MULE
|
1818007WL069986
|
NIKHIL ASHOK MULE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428363
|
|
MR NIKHIL ASHOK MULE
|
STATE BANK OF INDIA(508548)
|
|
109
|
ASHTI
|
MH-18-007-097-001/605
(SABAL KHED)
|
1818007000NRG24190320241480066
|
21/03/2024
|
MAHESH NAVANATH JADHAV
|
1818007WL069986
|
MAHESH NAVANATH JADHAV
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428357
|
|
MR MAHESH NAVNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
ASHTI
|
MH-18-007-097-001/613
(SABAL KHED)
|
1818007000NRG24190320241480028
|
21/03/2024
|
BALU GORAKH DESAI
|
1818007WL069983
|
BALU GORAKH DESAI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428546
|
|
MR BALASAHEB GORAKH DESAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
ASHTI
|
MH-18-007-097-001/613
(SABAL KHED)
|
1818007000NRG24190320241480030
|
21/03/2024
|
Suvarna Balasaheb Desai
|
1818007WL069983
|
Suvarna Balasaheb Desai
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428591
|
|
MS SUVARNA KISAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
112
|
ASHTI
|
MH-18-007-097-001/614
(SABAL KHED)
|
1818007000NRG24190320241480067
|
21/03/2024
|
DATTA JALINDAR DESAI
|
1818007WL069986
|
DATTA JALINDAR DESAI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428578
|
|
MR DESAI DATTATRAY JALINDAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
ASHTI
|
MH-18-007-097-001/627
(SABAL KHED)
|
1818007000NRG24190320241480006
|
21/03/2024
|
SURYAMALA SANDIP DESAI
|
1818007WL069981
|
SURYAMALA SANDIP DESAI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428411
|
|
MISS DESAI SURYAMALA SANDIP
|
STATE BANK OF INDIA(508548)
|
|
114
|
ASHTI
|
MH-18-007-097-001/661
(SABAL KHED)
|
1818007000NRG24190320241480068
|
21/03/2024
|
SAURABH THAKAJI GADE
|
1818007WL069986
|
SAURABH THAKAJI GADE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428415
|
|
MR SAURABH THAKAJI GADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
ASHTI
|
MH-18-007-097-001/663
(SABAL KHED)
|
1818007000NRG24190320241480070
|
21/03/2024
|
GAYABAI RUSHINATH GADE
|
1818007WL069986
|
GAYABAI RUSHINATH GADE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428586
|
|
MS GAYABAI RUSHINATH GADE
|
STATE BANK OF INDIA(508548)
|
|
116
|
ASHTI
|
MH-18-007-097-001/666
(SABAL KHED)
|
1818007000NRG24190320241480071
|
21/03/2024
|
PRAVIN SOPAN DESAI
|
1818007WL069986
|
PRAVIN SOPAN DESAI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428384
|
|
MR PRAVIN SOPAN DESAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
ASHTI
|
MH-18-007-097-001/667
(SABAL KHED)
|
1818007000NRG24190320241480007
|
21/03/2024
|
SANGITA RAHIVASHI KALE
|
1818007WL069981
|
SANGITA RAHIVASHI KALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428506
|
|
MR SANGITA RAHIWASHA KALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
ASHTI
|
MH-18-007-097-001/668
(SABAL KHED)
|
1818007000NRG24190320241480072
|
21/03/2024
|
SURESH ANNA GADE
|
1818007WL069986
|
SURESH ANNA GADE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428354
|
|
MR SURESH ANNA GADE
|
STATE BANK OF INDIA(508548)
|
|
119
|
ASHTI
|
MH-18-007-097-001/669
(SABAL KHED)
|
1818007000NRG24190320241480088
|
21/03/2024
|
BHAGAVAN BABASAHEB GOYKAR
|
1818007WL069987
|
BHAGAVAN BABASAHEB GOYKAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428557
|
|
Mr. Goykar Bhagwan Babasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
ASHTI
|
MH-18-007-097-001/693
(SABAL KHED)
|
1818007000NRG24190320241480013
|
21/03/2024
|
PANKAJ DNYANDEO JADHAV
|
1818007WL069982
|
PANKAJ DNYANDEO JADHAV
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428352
|
|
PANKAJ DNYANDEV JADHAV
|
HDFC BANK LTD(607152)
|
|
121
|
ASHTI
|
MH-18-007-097-001/694
(SABAL KHED)
|
1818007000NRG24190320241480014
|
21/03/2024
|
JALINDAR GANGARAM DESAI
|
1818007WL069982
|
JALINDAR GANGARAM DESAI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428580
|
|
MR JALINDAR GANGARAM DESAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
ASHTI
|
MH-18-007-097-001/696
(SABAL KHED)
|
1818007000NRG24190320241480017
|
21/03/2024
|
PAVAN BABASAHEB DESAI
|
1818007WL069982
|
PAVAN BABASAHEB DESAI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428360
|
|
MR PAVAN BABASAHEB DESAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
ASHTI
|
MH-18-007-097-001/696
(SABAL KHED)
|
1818007000NRG24190320241480016
|
21/03/2024
|
PRAVIN BABASAHEB DESAI
|
1818007WL069982
|
PRAVIN BABASAHEB DESAI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428453
|
|
PRAVIN BABASAHEB DESAI
|
AXIS BANK(607153)
|
|
124
|
ASHTI
|
MH-18-007-097-001/698
(SABAL KHED)
|
1818007000NRG24190320241480018
|
21/03/2024
|
BALASAHEB BABAN DESAI
|
1818007WL069982
|
BALASAHEB BABAN DESAI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428582
|
|
MR BALASAHEB BABAN DESAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
ASHTI
|
MH-18-007-097-001/701
(SABAL KHED)
|
1818007000NRG24190320241480008
|
21/03/2024
|
ASHOK BABASAHEB BALE
|
1818007WL069981
|
ASHOK BABASAHEB BALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428426
|
|
MR ASHOK BABASAHEB BALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
ASHTI
|
MH-18-007-097-001/742
(SABAL KHED)
|
1818007000NRG24190320241480054
|
21/03/2024
|
GOYKAR ABHAUSAHEB RAVSAHEB
|
1818007WL069985
|
GOYKAR ABHAUSAHEB RAVSAHEB
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428500
|
|
MR GOYKAR BHAUSAHEB RAVSAHEB
|
STATE BANK OF INDIA(508548)
|
|
127
|
ASHTI
|
MH-18-007-097-001/742
(SABAL KHED)
|
1818007000NRG24190320241480055
|
21/03/2024
|
GOYKAR MAINA BHAUSAHEB
|
1818007WL069985
|
GOYKAR MAINA BHAUSAHEB
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428422
|
|
MS MAINA BHAUSAHEB GOYKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
ASHTI
|
MH-18-007-097-001/744
(SABAL KHED)
|
1818007000NRG24190320241480057
|
21/03/2024
|
RAJESH PANDHARINATH GADE
|
1818007WL069985
|
RAJESH PANDHARINATH GADE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428351
|
|
MR RAJESH PANDHARINATH GADE
|
STATE BANK OF INDIA(508548)
|
|
129
|
ASHTI
|
MH-18-007-097-001/749
(SABAL KHED)
|
1818007000NRG24190320241480039
|
21/03/2024
|
KANTA NANASAHEB KARALE
|
1818007WL069984
|
KANTA NANASAHEB KARALE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428437
|
|
Mr. NANASAHEB CHHAGAN KARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
ASHTI
|
MH-18-007-097-001/749
(SABAL KHED)
|
1818007000NRG24190320241480038
|
21/03/2024
|
NANASAHEB CHHAGAN KARALE
|
1818007WL069984
|
NANASAHEB CHHAGAN KARALE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428568
|
|
MR NANASAHEB CHHAGAN KARALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
ASHTI
|
MH-18-007-097-001/750
(SABAL KHED)
|
1818007000NRG24190320241480040
|
21/03/2024
|
KANTABAI ROHIDAS DESAI
|
1818007WL069984
|
KANTABAI ROHIDAS DESAI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428537
|
|
MS KANTABAI ROHIDAS DESAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
ASHTI
|
MH-18-007-097-001/752
(SABAL KHED)
|
1818007000NRG24190320241480042
|
21/03/2024
|
ZUMBAR GANGARAM DESAI
|
1818007WL069984
|
ZUMBAR GANGARAM DESAI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428519
|
|
MR ZUMBAR GANGARAM DESAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
ASHTI
|
MH-18-007-097-001/753
(SABAL KHED)
|
1818007000NRG24190320241480044
|
21/03/2024
|
ASHABAI BABAN GADE
|
1818007WL069984
|
ASHABAI BABAN GADE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428423
|
|
MS ASHANAI BABAN GADE
|
STATE BANK OF INDIA(508548)
|
|
134
|
ASHTI
|
MH-18-007-097-001/753
(SABAL KHED)
|
1818007000NRG24190320241480043
|
21/03/2024
|
BABAN NARAYAN GADE
|
1818007WL069984
|
BABAN NARAYAN GADE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428525
|
|
MR BABAN NARAYAN GADE
|
STATE BANK OF INDIA(508548)
|
|
135
|
ASHTI
|
MH-18-007-139-001/178
(JALGOAN)
|
1818007000NRG24150320241460315
|
21/03/2024
|
LALITA VINOD VIDHATE
|
1818007WL069004
|
LALITA VINOD VIDHATE
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242428590
|
|
LALITA VINOD VIDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ASHTI
|
MH-18-007-139-001/178
(JALGOAN)
|
1818007000NRG24150320241460313
|
21/03/2024
|
LALITA VINOD VIDHATE
|
1818007WL069004
|
LALITA VINOD VIDHATE
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242428588
|
|
LALITA VINOD VIDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ASHTI
|
MH-18-007-139-001/178
(JALGOAN)
|
1818007000NRG24150320241460314
|
21/03/2024
|
NANDABAI RAJU VIDHATE
|
1818007WL069004
|
NANDABAI RAJU VIDHATE
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242428589
|
|
Mrs. Nandabai Raju Vidhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
ASHTI
|
MH-18-007-139-001/178
(JALGOAN)
|
1818007000NRG24150320241460312
|
21/03/2024
|
NANDABAI RAJU VIDHATE
|
1818007WL069004
|
NANDABAI RAJU VIDHATE
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242428587
|
|
Mrs. Nandabai Raju Vidhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
ASHTI
|
MH-18-007-139-001/349
(JALGOAN)
|
1818007000NRG24150320241460322
|
21/03/2024
|
AJAY PANDURANG BANKAR
|
1818007WL069004
|
AJAY PANDURANG BANKAR
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242428551
|
|
MR AJAY PANDURANG BANKAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
ASHTI
|
MH-18-007-139-001/349
(JALGOAN)
|
1818007000NRG24150320241460323
|
21/03/2024
|
AJAY PANDURANG BANKAR
|
1818007WL069004
|
AJAY PANDURANG BANKAR
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242428552
|
|
MR AJAY PANDURANG BANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146874
|
146874
|
|
|
|
|
|
|
|
|
141
|
ASHTI
|
MH-18-007-136-001/101
(GAHUKHEL)
|
1818007000NRG24180320241476504
|
21/03/2024
|
RAJU MURLIDHAR WAMAN
|
1818007WL069854
|
RAJU MURLIDHAR WAMAN
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428447
|
|
RAJU MURLIDHAR WAMAN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
142
|
ASHTI
|
MH-18-007-136-001/102
(GAHUKHEL)
|
1818007000NRG24180320241476506
|
21/03/2024
|
ASHABAI BHASKAR WAMAN
|
1818007WL069854
|
ASHABAI BHASKAR WAMAN
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428555
|
|
MR ASHA BHASKAR VAMAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
ASHTI
|
MH-18-007-136-001/102
(GAHUKHEL)
|
1818007000NRG24180320241476505
|
21/03/2024
|
BHASKAR MURLIDHAR WAMAN
|
1818007WL069854
|
BHASKAR MURLIDHAR WAMAN
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428556
|
|
BHASKAR MURLIDHAR WAMAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
144
|
ASHTI
|
MH-18-007-136-001/1442
(GAHUKHEL)
|
1818007000NRG24180320241476509
|
21/03/2024
|
Usha Raju Waman
|
1818007WL069854
|
Usha Raju Waman
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428553
|
|
USHA RAJU VAMAN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
145
|
ASHTI
|
MH-18-007-136-001/2036
(GAHUKHEL)
|
1818007000NRG24180320241476511
|
21/03/2024
|
Sagar Rajendra Waman
|
1818007WL069854
|
Sagar Rajendra Waman
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428365
|
|
MASTER SAGAR RAJENDRA VAMAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
ASHTI
|
MH-18-007-136-001/40
(GAHUKHEL)
|
1818007000NRG24140320241455388
|
21/03/2024
|
Shekde Malaji Bajirav
|
1818007WL068670
|
Shekde Malaji Bajirav
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428448
|
|
MALAJI BAJIRAO SHEKADE
|
STATE BANK OF INDIA(508548)
|
|
147
|
ASHTI
|
MH-18-007-136-001/4025
(GAHUKHEL)
|
1818007000NRG24140320241455389
|
21/03/2024
|
Yogiraj Laxman Aherkar
|
1818007WL068670
|
Yogiraj Laxman Aherkar
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242428570
|
|
MR YOGIRAJ LAXMAN AHERKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
ASHTI
|
MH-18-007-136-001/4040
(GAHUKHEL)
|
1818007000NRG24140320241455392
|
21/03/2024
|
Ramnath Ajinath Landge
|
1818007WL068670
|
Ramnath Ajinath Landge
|
00415
|
SBIN0007401
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242428427
|
|
Mr. RAMNATH AAJINATH LANDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
ASHTI
|
MH-18-007-136-001/4041
(GAHUKHEL)
|
1818007000NRG24140320241455393
|
21/03/2024
|
Waman Kamalbai Mahadeo
|
1818007WL068670
|
Waman Kamalbai Mahadeo
|
00415
|
SBIN0007401
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242428361
|
|
MRS KAMALBAI MAHADEO WAMAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
ASHTI
|
MH-18-007-136-001/4042
(GAHUKHEL)
|
1818007000NRG24140320241455394
|
21/03/2024
|
Akshay Kisan Aherkar
|
1818007WL068670
|
Akshay Kisan Aherkar
|
00415
|
SBIN0007401
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242428571
|
|
MR AKSHAY KISAN AHERKAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
ASHTI
|
MH-18-007-136-001/4042
(GAHUKHEL)
|
1818007000NRG24140320241455396
|
21/03/2024
|
Dnyaneshwar Tukaram Aherkar
|
1818007WL068670
|
Dnyaneshwar Tukaram Aherkar
|
00415
|
SBIN0007401
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242428569
|
|
MR DNYANESHWAR TUKARAM TUKARAM AHERKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
ASHTI
|
MH-18-007-136-001/45
(GAHUKHEL)
|
1818007000NRG24140320241455398
|
21/03/2024
|
AJINATH DEVRAM LANDGE
|
1818007WL068670
|
AJINATH DEVRAM LANDGE
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242428512
|
|
MR AJINATH DEORAM LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
153
|
ASHTI
|
MH-18-007-136-001/45
(GAHUKHEL)
|
1818007000NRG24140320241455399
|
21/03/2024
|
RAMKAVAR AJINATH LANDGE
|
1818007WL068670
|
RAMKAVAR AJINATH LANDGE
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242428414
|
|
RAMKAVAR AJINATH LANDGE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
154
|
ASHTI
|
MH-18-007-136-001/53
(GAHUKHEL)
|
1818007000NRG24200320241493654
|
21/03/2024
|
CHHAYABAI RAOSAHEB WAMAN
|
1818007WL070525
|
CHHAYABAI RAOSAHEB WAMAN
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428408
|
|
MRS CHHAYABAI RAVSAHEB WAMAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
ASHTI
|
MH-18-007-136-001/53
(GAHUKHEL)
|
1818007000NRG24200320241493653
|
21/03/2024
|
RAOSAHEB DASHRATH WAMAN
|
1818007WL070525
|
RAOSAHEB DASHRATH WAMAN
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428425
|
|
MR RAVSAHEB DASHARATH WAMAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
ASHTI
|
MH-18-007-136-001/5410905
(GAHUKHEL)
|
1818007000NRG24140320241455400
|
21/03/2024
|
SURYABHAN VITTHAL SHEKADE
|
1818007WL068670
|
SURYABHAN VITTHAL SHEKADE
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242428382
|
|
MR SURYABHAN VITTHAL SHEKADE
|
STATE BANK OF INDIA(508548)
|
|
157
|
ASHTI
|
MH-18-007-136-001/602
(GAHUKHEL)
|
1818007000NRG24200320241493655
|
21/03/2024
|
Ravasaheb Vithoba Waman
|
1818007WL070525
|
Ravasaheb Vithoba Waman
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242428434
|
|
Mr. RAVASAHEB VITHOBA VAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
ASHTI
|
MH-18-007-136-001/602
(GAHUKHEL)
|
1818007000NRG24200320241493656
|
21/03/2024
|
Waman Vtsala Ravsahe
|
1818007WL070525
|
Waman Vtsala Ravsahe
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242428573
|
|
Mr. RAVASAHEB VITHOBA VAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
ASHTI
|
MH-18-007-136-001/72
(GAHUKHEL)
|
1818007000NRG24200320241493659
|
21/03/2024
|
SANGITA DADASAHEB WAMAN
|
1818007WL070525
|
SANGITA DADASAHEB WAMAN
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242428559
|
|
MRS SANGITA DADASAHEB WAMAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
ASHTI
|
MH-18-007-136-001/894
(GAHUKHEL)
|
1818007000NRG24180320241476513
|
21/03/2024
|
PRIYA ARUN WAMAN
|
1818007WL069854
|
PRIYA ARUN WAMAN
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428421
|
|
MRS PRIYA ARUN WAMAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
ASHTI
|
MH-18-007-136-001/899
(GAHUKHEL)
|
1818007000NRG24140320241455401
|
21/03/2024
|
KRUSHNA SHRIDHAR WAMAN
|
1818007WL068670
|
KRUSHNA SHRIDHAR WAMAN
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428430
|
|
KRUSHNA SHRIDHAR WAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
162
|
ASHTI
|
MH-18-007-019-001/141
(CHINCHPUR)
|
1818007000NRG24200320241498233
|
21/03/2024
|
BARIKRAO
|
1818007WL070723
|
BARIKRAO
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242428503
|
|
MR BARIKRAO AMBADAS SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
163
|
ASHTI
|
MH-18-007-019-001/141
(CHINCHPUR)
|
1818007000NRG24200320241498234
|
21/03/2024
|
SHAMAL
|
1818007WL070723
|
SHAMAL
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242428433
|
|
MRS SHAMAL BARIKRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
164
|
ASHTI
|
MH-18-007-019-001/202
(CHINCHPUR)
|
1818007000NRG24200320241498236
|
21/03/2024
|
TEKALE SHIVAJI VAIJINATH
|
1818007WL070723
|
TEKALE SHIVAJI VAIJINATH
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242428510
|
|
MR SHIVAJI VAIJINATH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
165
|
ASHTI
|
MH-18-007-019-001/235
(CHINCHPUR)
|
1818007000NRG24200320241498240
|
21/03/2024
|
BAPURAV BALBHIM TYEKALE
|
1818007WL070723
|
BAPURAV BALBHIM TYEKALE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242428527
|
|
MR BAPU BALBHIM TEKALE
|
STATE BANK OF INDIA(508548)
|
|
166
|
ASHTI
|
MH-18-007-019-001/235
(CHINCHPUR)
|
1818007000NRG24200320241498237
|
21/03/2024
|
TEKALE BALBHIM BAYAJI
|
1818007WL070723
|
TEKALE BALBHIM BAYAJI
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242428449
|
|
BALABHIM BAYAJI TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ASHTI
|
MH-18-007-019-001/235
(CHINCHPUR)
|
1818007000NRG24200320241498239
|
21/03/2024
|
TEKALE BHAMABAI BALBHIM
|
1818007WL070723
|
TEKALE BHAMABAI BALBHIM
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242428560
|
|
MRS BHAMABAI BALBHIM TEKALE
|
STATE BANK OF INDIA(508548)
|
|
168
|
ASHTI
|
MH-18-007-019-001/518
(CHINCHPUR)
|
1818007000NRG24200320241498242
|
21/03/2024
|
MEERA ANGAD SATPUTE
|
1818007WL070723
|
MEERA ANGAD SATPUTE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242428404
|
|
MRS MEERA ANGAD SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
169
|
ASHTI
|
MH-18-007-019-001/526
(CHINCHPUR)
|
1818007000NRG24200320241498244
|
21/03/2024
|
DIPA RAMESH ADHAV
|
1818007WL070723
|
DIPA RAMESH ADHAV
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242428450
|
|
MRS DIPA RAMESH ADHAV
|
STATE BANK OF INDIA(508548)
|
|
170
|
ASHTI
|
MH-18-007-019-001/602
(CHINCHPUR)
|
1818007000NRG24200320241498252
|
21/03/2024
|
Mangal Satish Satpute
|
1818007WL070723
|
Mangal Satish Satpute
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242428399
|
|
MRS MANGAL SATISH SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
171
|
ASHTI
|
MH-18-007-019-001/602
(CHINCHPUR)
|
1818007000NRG24200320241498251
|
21/03/2024
|
Rohini Avinash Satpute
|
1818007WL070723
|
Rohini Avinash Satpute
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242428439
|
|
MRS ROHINI AVINASH SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
172
|
ASHTI
|
MH-18-007-019-001/602
(CHINCHPUR)
|
1818007000NRG24200320241498249
|
21/03/2024
|
Satish Angad Satpute
|
1818007WL070723
|
Satish Angad Satpute
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242428364
|
|
MR SATISH ANGAD SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
173
|
ASHTI
|
MH-18-007-019-001/604
(CHINCHPUR)
|
1818007000NRG24200320241498254
|
21/03/2024
|
Rohini Jivan Dhavale
|
1818007WL070723
|
Rohini Jivan Dhavale
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242428369
|
|
MRS ROHINI JIVAN DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
174
|
ASHTI
|
MH-18-007-019-001/604
(CHINCHPUR)
|
1818007000NRG24200320241498253
|
21/03/2024
|
Sudhakar Madan Dhavle
|
1818007WL070723
|
Sudhakar Madan Dhavle
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242428438
|
|
MR SUDHAKAR MADAN DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
175
|
ASHTI
|
MH-18-007-019-001/605
(CHINCHPUR)
|
1818007000NRG24200320241498255
|
21/03/2024
|
Rani Mahadev Gade
|
1818007WL070723
|
Rani Mahadev Gade
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242428440
|
|
MRS RANI MAHADEV GADE
|
STATE BANK OF INDIA(508548)
|
|
176
|
ASHTI
|
MH-18-007-019-001/606
(CHINCHPUR)
|
1818007000NRG24200320241498256
|
21/03/2024
|
Tejaswini Ramesh Adhav
|
1818007WL070723
|
Tejaswini Ramesh Adhav
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242428592
|
|
MISS TEJASWINI RAMESH ADHAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
ASHTI
|
MH-18-007-048-001/273
(JAMGAON)
|
1818007000NRG24180320241476100
|
21/03/2024
|
ASHOK GHANSHYAM DESHMUKH
|
1818007WL069831
|
ASHOK GHANSHYAM DESHMUKH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428511
|
|
MR ASHOK GHANSHAM DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
178
|
ASHTI
|
MH-18-007-048-001/277
(JAMGAON)
|
1818007000NRG24180320241476101
|
21/03/2024
|
KANTABAI BHAGWAT DESHMUKH
|
1818007WL069831
|
KANTABAI BHAGWAT DESHMUKH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428358
|
|
MRS KANTABAI BHAGWAT DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
179
|
ASHTI
|
MH-18-007-048-001/308
(JAMGAON)
|
1818007000NRG24180320241476102
|
21/03/2024
|
SHIVAJI MOHAN BHAWAR
|
1818007WL069831
|
SHIVAJI MOHAN BHAWAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428498
|
|
MR SHIVAJI MOHAN BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
ASHTI
|
MH-18-007-048-001/4025
(JAMGAON)
|
1818007000NRG24180320241476103
|
21/03/2024
|
ASHVINI
|
1818007WL069831
|
ASHVINI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242428528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
ASHTI
|
MH-18-007-048-001/4080
(JAMGAON)
|
1818007000NRG24180320241476104
|
21/03/2024
|
Archana Ishwar Deshmukh
|
1818007WL069831
|
Archana Ishwar Deshmukh
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428417
|
|
MRS ARCHANA ISHWAR DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
182
|
ASHTI
|
MH-18-007-048-001/439
(JAMGAON)
|
1818007000NRG24180320241476105
|
21/03/2024
|
SANDIPAN DATTATRAY CHAUDHARI
|
1818007WL069831
|
SANDIPAN DATTATRAY CHAUDHARI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428424
|
|
SANDIPAN DATTATRAYA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
ASHTI
|
MH-18-007-048-001/62
(JAMGAON)
|
1818007000NRG24180320241476107
|
21/03/2024
|
BABAN MANIK DHAS
|
1818007WL069831
|
BABAN MANIK DHAS
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428501
|
|
MR BABN MANIK DHAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
184
|
ASHTI
|
MH-18-007-097-001/494
(SABAL KHED)
|
1818007000NRG24190320241480027
|
21/03/2024
|
KUNAL HANUMANT DESAI
|
1818007WL069983
|
KUNAL HANUMANT DESAI
|
00415
|
SBIN0010203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428583
|
|
MS KUNAL HANUMANT DESAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
ASHTI
|
MH-18-007-097-001/668
(SABAL KHED)
|
1818007000NRG24190320241480073
|
21/03/2024
|
ARCHANA SURESH GADE
|
1818007WL069986
|
ARCHANA SURESH GADE
|
00415
|
SBIN0010203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428454
|
|
ARCHANA SURESH GADE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
186
|
ASHTI
|
MH-18-007-036-001/551
(DOITHAN)
|
1818007000NRG24190320241491831
|
21/03/2024
|
SHOBHA
|
1818007WL070425
|
SHOBHA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428621
|
|
MRS SHOBHA SANTOSH TARATE
|
STATE BANK OF INDIA(508548)
|
|
187
|
ASHTI
|
MH-18-007-036-001/551
(DOITHAN)
|
1818007000NRG24190320241491832
|
21/03/2024
|
SHOBHA
|
1818007WL070425
|
SHOBHA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428622
|
|
MRS SHOBHA SANTOSH TARATE
|
STATE BANK OF INDIA(508548)
|
|
188
|
ASHTI
|
MH-18-007-036-001/564
(DOITHAN)
|
1818007000NRG24190320241491833
|
21/03/2024
|
ARUN RAMA FULMALI
|
1818007WL070425
|
ARUN RAMA FULMALI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429560
|
|
MR ARUN RAMA FULMALI
|
STATE BANK OF INDIA(508548)
|
|
189
|
ASHTI
|
MH-18-007-036-001/564
(DOITHAN)
|
1818007000NRG24190320241491834
|
21/03/2024
|
ARUN RAMA FULMALI
|
1818007WL070425
|
ARUN RAMA FULMALI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429561
|
|
MR ARUN RAMA FULMALI
|
STATE BANK OF INDIA(508548)
|
|
190
|
ASHTI
|
MH-18-007-036-001/680
(DOITHAN)
|
1818007000NRG24190320241491839
|
21/03/2024
|
Nitin Jaganath Totare
|
1818007WL070425
|
Nitin Jaganath Totare
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428380
|
|
NITIN JAGANNATH TOTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
ASHTI
|
MH-18-007-036-001/680
(DOITHAN)
|
1818007000NRG24190320241491840
|
21/03/2024
|
Nitin Jaganath Totare
|
1818007WL070425
|
Nitin Jaganath Totare
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428381
|
|
NITIN JAGANNATH TOTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
ASHTI
|
MH-18-007-036-001/686
(DOITHAN)
|
1818007000NRG24190320241491762
|
21/03/2024
|
ALTAF BASHIR SHAIKH
|
1818007WL070423
|
ALTAF BASHIR SHAIKH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428623
|
|
MR ALTAF BASHIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
193
|
ASHTI
|
MH-18-007-036-001/686
(DOITHAN)
|
1818007000NRG24190320241491763
|
21/03/2024
|
ALTAF BASHIR SHAIKH
|
1818007WL070423
|
ALTAF BASHIR SHAIKH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428624
|
|
MR ALTAF BASHIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
194
|
ASHTI
|
MH-18-007-036-001/686
(DOITHAN)
|
1818007000NRG24190320241491764
|
21/03/2024
|
ALTAF BASHIR SHAIKH
|
1818007WL070423
|
ALTAF BASHIR SHAIKH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428625
|
|
MR ALTAF BASHIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
195
|
ASHTI
|
MH-18-007-036-001/709
(DOITHAN)
|
1818007000NRG24190320241491774
|
21/03/2024
|
LILABAI NANASAHEB TARTE
|
1818007WL070423
|
LILABAI NANASAHEB TARTE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428377
|
|
MRS LILABAI NANASAHEB TARATE
|
STATE BANK OF INDIA(508548)
|
|
196
|
ASHTI
|
MH-18-007-036-001/709
(DOITHAN)
|
1818007000NRG24190320241491776
|
21/03/2024
|
LILABAI NANASAHEB TARTE
|
1818007WL070423
|
LILABAI NANASAHEB TARTE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428376
|
|
MRS LILABAI NANASAHEB TARATE
|
STATE BANK OF INDIA(508548)
|
|
197
|
ASHTI
|
MH-18-007-036-001/709
(DOITHAN)
|
1818007000NRG24190320241491778
|
21/03/2024
|
LILABAI NANASAHEB TARTE
|
1818007WL070423
|
LILABAI NANASAHEB TARTE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428378
|
|
MRS LILABAI NANASAHEB TARATE
|
STATE BANK OF INDIA(508548)
|
|
198
|
ASHTI
|
MH-18-007-036-001/709
(DOITHAN)
|
1818007000NRG24190320241491773
|
21/03/2024
|
NANASAHEB BHANUDAS TARTE
|
1818007WL070423
|
NANASAHEB BHANUDAS TARTE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428595
|
|
MR NANASAHEB BHANUDAS TARTE
|
STATE BANK OF INDIA(508548)
|
|
199
|
ASHTI
|
MH-18-007-036-001/709
(DOITHAN)
|
1818007000NRG24190320241491777
|
21/03/2024
|
NANASAHEB BHANUDAS TARTE
|
1818007WL070423
|
NANASAHEB BHANUDAS TARTE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428594
|
|
MR NANASAHEB BHANUDAS TARTE
|
STATE BANK OF INDIA(508548)
|
|
200
|
ASHTI
|
MH-18-007-036-001/709
(DOITHAN)
|
1818007000NRG24190320241491775
|
21/03/2024
|
NANASAHEB BHANUDAS TARTE
|
1818007WL070423
|
NANASAHEB BHANUDAS TARTE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428441
|
|
MR NANASAHEB BHANUDAS TARTE
|
STATE BANK OF INDIA(508548)
|
|
201
|
ASHTI
|
MH-18-007-036-001/711
(DOITHAN)
|
1818007000NRG24190320241491843
|
21/03/2024
|
TOLABAI BALU TOTATRE
|
1818007WL070425
|
TOLABAI BALU TOTATRE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428605
|
|
MRS TOLABAI BALASAHEB TOTARE
|
STATE BANK OF INDIA(508548)
|
|
202
|
ASHTI
|
MH-18-007-036-001/711
(DOITHAN)
|
1818007000NRG24190320241491846
|
21/03/2024
|
TOLABAI BALU TOTATRE
|
1818007WL070425
|
TOLABAI BALU TOTATRE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428604
|
|
MRS TOLABAI BALASAHEB TOTARE
|
STATE BANK OF INDIA(508548)
|
|
203
|
ASHTI
|
MH-18-007-036-001/75
(DOITHAN)
|
1818007000NRG24190320241491793
|
21/03/2024
|
ANUSAYA
|
1818007WL070423
|
ANUSAYA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428609
|
|
MR ANUSAYA ANANDA TARTE
|
STATE BANK OF INDIA(508548)
|
|
204
|
ASHTI
|
MH-18-007-036-001/75
(DOITHAN)
|
1818007000NRG24190320241491783
|
21/03/2024
|
ANUSAYA
|
1818007WL070423
|
ANUSAYA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428610
|
|
MR ANUSAYA ANANDA TARTE
|
STATE BANK OF INDIA(508548)
|
|
205
|
ASHTI
|
MH-18-007-036-001/75
(DOITHAN)
|
1818007000NRG24190320241491788
|
21/03/2024
|
ANUSAYA
|
1818007WL070423
|
ANUSAYA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428611
|
|
MR ANUSAYA ANANDA TARTE
|
STATE BANK OF INDIA(508548)
|
|
206
|
ASHTI
|
MH-18-007-036-001/75
(DOITHAN)
|
1818007000NRG24190320241491782
|
21/03/2024
|
BHARAT
|
1818007WL070423
|
BHARAT
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428613
|
|
BHARAT ANANDRAO TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
ASHTI
|
MH-18-007-036-001/75
(DOITHAN)
|
1818007000NRG24190320241491787
|
21/03/2024
|
BHARAT
|
1818007WL070423
|
BHARAT
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428612
|
|
BHARAT ANANDRAO TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
ASHTI
|
MH-18-007-036-001/75
(DOITHAN)
|
1818007000NRG24190320241491792
|
21/03/2024
|
BHARAT
|
1818007WL070423
|
BHARAT
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428614
|
|
BHARAT ANANDRAO TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
ASHTI
|
MH-18-007-036-001/75
(DOITHAN)
|
1818007000NRG24190320241491789
|
21/03/2024
|
SUREKHA BHARAT TARTE
|
1818007WL070423
|
SUREKHA BHARAT TARTE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428627
|
|
MR SUREKHA BHARAT TARTE
|
STATE BANK OF INDIA(508548)
|
|
210
|
ASHTI
|
MH-18-007-036-001/75
(DOITHAN)
|
1818007000NRG24190320241491794
|
21/03/2024
|
SUREKHA BHARAT TARTE
|
1818007WL070423
|
SUREKHA BHARAT TARTE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428628
|
|
MR SUREKHA BHARAT TARTE
|
STATE BANK OF INDIA(508548)
|
|
211
|
ASHTI
|
MH-18-007-036-001/754
(DOITHAN)
|
1818007000NRG24190320241491797
|
21/03/2024
|
TARTE SAURABH SANJAY
|
1818007WL070423
|
TARTE SAURABH SANJAY
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429564
|
|
MR SAURABH SANJAY TARATE
|
STATE BANK OF INDIA(508548)
|
|
212
|
ASHTI
|
MH-18-007-036-001/754
(DOITHAN)
|
1818007000NRG24190320241491798
|
21/03/2024
|
TARTE SAURABH SANJAY
|
1818007WL070423
|
TARTE SAURABH SANJAY
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242429565
|
|
MR SAURABH SANJAY TARATE
|
STATE BANK OF INDIA(508548)
|
|
213
|
ASHTI
|
MH-18-007-139-001/185
(JALGOAN)
|
1818007000NRG24150320241460316
|
21/03/2024
|
KALUBAI ANTUSH VIDHATE
|
1818007WL069004
|
KALUBAI ANTUSH VIDHATE
|
00415
|
SBIN0020031
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242428607
|
|
MRS KALIBAI ANNTU VIDHATE
|
STATE BANK OF INDIA(508548)
|
|
214
|
ASHTI
|
MH-18-007-139-001/185
(JALGOAN)
|
1818007000NRG24150320241460317
|
21/03/2024
|
KALUBAI ANTUSH VIDHATE
|
1818007WL069004
|
KALUBAI ANTUSH VIDHATE
|
00415
|
SBIN0020031
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242428608
|
|
MRS KALIBAI ANNTU VIDHATE
|
STATE BANK OF INDIA(508548)
|
|
215
|
ASHTI
|
MH-18-007-139-001/286
(JALGOAN)
|
1818007000NRG24150320241460320
|
21/03/2024
|
SAMINA SADIK SHAIKH
|
1818007WL069004
|
SAMINA SADIK SHAIKH
|
00415
|
SBIN0020031
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242429566
|
|
MRS SAMINA SADIK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
216
|
ASHTI
|
MH-18-007-139-001/286
(JALGOAN)
|
1818007000NRG24150320241460321
|
21/03/2024
|
SAMINA SADIK SHAIKH
|
1818007WL069004
|
SAMINA SADIK SHAIKH
|
00415
|
SBIN0020031
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242429567
|
|
MRS SAMINA SADIK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
217
|
ASHTI
|
MH-18-007-164-001/151
(NAGTALA)
|
1818007000NRG24180320241479818
|
21/03/2024
|
GARJE BABAI SAMPAT
|
1818007WL069969
|
GARJE BABAI SAMPAT
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428616
|
|
MRS BABAI SAMPAT GARJE
|
STATE BANK OF INDIA(508548)
|
|
218
|
ASHTI
|
MH-18-007-164-001/151
(NAGTALA)
|
1818007000NRG24180320241479816
|
21/03/2024
|
GARJE BABAI SAMPAT
|
1818007WL069969
|
GARJE BABAI SAMPAT
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428615
|
|
MRS BABAI SAMPAT GARJE
|
STATE BANK OF INDIA(508548)
|
|
219
|
ASHTI
|
MH-18-007-164-001/151
(NAGTALA)
|
1818007000NRG24180320241479817
|
21/03/2024
|
GARJE SAMPAT DEVRAO
|
1818007WL069969
|
GARJE SAMPAT DEVRAO
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428619
|
|
MR SAMPAT DEVRAO GARJE
|
STATE BANK OF INDIA(508548)
|
|
220
|
ASHTI
|
MH-18-007-164-001/151
(NAGTALA)
|
1818007000NRG24180320241479815
|
21/03/2024
|
GARJE SAMPAT DEVRAO
|
1818007WL069969
|
GARJE SAMPAT DEVRAO
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428620
|
|
MR SAMPAT DEVRAO GARJE
|
STATE BANK OF INDIA(508548)
|
|
221
|
ASHTI
|
MH-18-007-164-001/253
(NAGTALA)
|
1818007000NRG24180320241479821
|
21/03/2024
|
CHANDRAKALA SATYARAM GAWADE
|
1818007WL069969
|
CHANDRAKALA SATYARAM GAWADE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428617
|
|
MRS CHANDRAKALA SATYARAM GAWADE
|
STATE BANK OF INDIA(508548)
|
|
222
|
ASHTI
|
MH-18-007-164-001/253
(NAGTALA)
|
1818007000NRG24180320241479822
|
21/03/2024
|
CHANDRAKALA SATYARAM GAWADE
|
1818007WL069969
|
CHANDRAKALA SATYARAM GAWADE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428618
|
|
MRS CHANDRAKALA SATYARAM GAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54327
|
54327
|
|
|
|
|
|
|
|
|
223
|
ASHTI
|
MH-18-007-036-001/80
(DOITHAN)
|
1818007000NRG24190320241491805
|
21/03/2024
|
ADIKABAI SUBHASH TARTE
|
1818007WL070423
|
ADIKABAI SUBHASH TARTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428596
|
|
MRS ADIKABAI SUBHASH TARATE
|
STATE BANK OF INDIA(508548)
|
|
224
|
ASHTI
|
MH-18-007-036-001/80
(DOITHAN)
|
1818007000NRG24190320241491804
|
21/03/2024
|
BALU SUBHASH TARTE
|
1818007WL070423
|
BALU SUBHASH TARTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428606
|
|
BALASAHEB SUBHASH TARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
225
|
ASHTI
|
MH-18-007-010-001/1052060
(BAWI)
|
1818007000NRG24190320241493192
|
21/03/2024
|
LATPATE NIKHIL MARUTI
|
1818007WL070500
|
LATPATE NIKHIL MARUTI
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428372
|
|
LATPATE NIKHIL MARUTI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
226
|
ASHTI
|
MH-18-007-010-001/1052060
(BAWI)
|
1818007000NRG24190320241493193
|
21/03/2024
|
LATPATE NIKHIL MARUTI
|
1818007WL070500
|
LATPATE NIKHIL MARUTI
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428373
|
|
LATPATE NIKHIL MARUTI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
227
|
ASHTI
|
MH-18-007-010-001/1104
(BAWI)
|
1818007000NRG24190320241493196
|
21/03/2024
|
ASARAM SADASHIV SONAVNE
|
1818007WL070500
|
ASARAM SADASHIV SONAVNE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242429557
|
|
MR ASARAM SADASHIV SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
228
|
ASHTI
|
MH-18-007-010-001/1105
(BAWI)
|
1818007000NRG24190320241493198
|
21/03/2024
|
JYOTIRAM DEVIDAS KHARMARE
|
1818007WL070500
|
JYOTIRAM DEVIDAS KHARMARE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429614
|
|
MR JYOTIRAM DEVIDAS KHARMATE
|
STATE BANK OF INDIA(508548)
|
|
229
|
ASHTI
|
MH-18-007-010-001/111
(BAWI)
|
1818007000NRG24190320241493199
|
21/03/2024
|
RAMDAS BABASAHEB KHARMARE
|
1818007WL070500
|
RAMDAS BABASAHEB KHARMARE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429562
|
|
MR RAMDAS BABASAHEB KHARMARE
|
STATE BANK OF INDIA(508548)
|
|
230
|
ASHTI
|
MH-18-007-010-001/111
(BAWI)
|
1818007000NRG24190320241493200
|
21/03/2024
|
RAMDAS BABASAHEB KHARMARE
|
1818007WL070500
|
RAMDAS BABASAHEB KHARMARE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242429563
|
|
MR RAMDAS BABASAHEB KHARMARE
|
STATE BANK OF INDIA(508548)
|
|
231
|
ASHTI
|
MH-18-007-010-001/1113
(BAWI)
|
1818007000NRG24190320241493201
|
21/03/2024
|
KUSHAVTI
|
1818007WL070500
|
KUSHAVTI
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428385
|
|
MR KUSHAVRTA MARUTI LATPATE
|
STATE BANK OF INDIA(508548)
|
|
232
|
ASHTI
|
MH-18-007-010-001/13
(BAWI)
|
1818007000NRG24190320241493202
|
21/03/2024
|
MAROTI SARJERAO LATPATE
|
1818007WL070500
|
MAROTI SARJERAO LATPATE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429558
|
|
MR MARUTI SARJERAO LATPATE
|
STATE BANK OF INDIA(508548)
|
|
233
|
ASHTI
|
MH-18-007-010-001/13
(BAWI)
|
1818007000NRG24190320241493203
|
21/03/2024
|
MAROTI SARJERAO LATPATE
|
1818007WL070500
|
MAROTI SARJERAO LATPATE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242429559
|
|
MR MARUTI SARJERAO LATPATE
|
STATE BANK OF INDIA(508548)
|
|
234
|
ASHTI
|
MH-18-007-010-001/171
(BAWI)
|
1818007000NRG24190320241493207
|
21/03/2024
|
ALKA SANTOSH GOLHARE
|
1818007WL070500
|
ALKA SANTOSH GOLHARE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428405
|
|
MRS ALKA SANTOSH GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
ASHTI
|
MH-18-007-010-001/171
(BAWI)
|
1818007000NRG24190320241493204
|
21/03/2024
|
SANTOSH KASHINATH GOLHARE
|
1818007WL070500
|
SANTOSH KASHINATH GOLHARE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428400
|
|
MR SANTOSH KASHINATH GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
ASHTI
|
MH-18-007-010-001/171
(BAWI)
|
1818007000NRG24190320241493206
|
21/03/2024
|
SANTOSH KASHINATH GOLHARE
|
1818007WL070500
|
SANTOSH KASHINATH GOLHARE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428401
|
|
MR SANTOSH KASHINATH GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
ASHTI
|
MH-18-007-010-001/420
(BAWI)
|
1818007000NRG24190320241493215
|
21/03/2024
|
KRUSHNA MARUTI LATPATE
|
1818007WL070500
|
KRUSHNA MARUTI LATPATE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428412
|
|
SHRI KRUSHNA MARUTI LATPATE
|
STATE BANK OF INDIA(508548)
|
|
238
|
ASHTI
|
MH-18-007-010-001/420
(BAWI)
|
1818007000NRG24190320241493216
|
21/03/2024
|
KRUSHNA MARUTI LATPATE
|
1818007WL070500
|
KRUSHNA MARUTI LATPATE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428413
|
|
SHRI KRUSHNA MARUTI LATPATE
|
STATE BANK OF INDIA(508548)
|
|
239
|
ASHTI
|
MH-18-007-032-003/2954
(DHAMANGAON)
|
1818007000NRG24210320241514786
|
21/03/2024
|
MUKHTAR BASHIR SAYYAD
|
1818007WL071413
|
MUKHTAR BASHIR SAYYAD
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428626
|
|
Muktar Bashir Sayyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
ASHTI
|
MH-18-007-036-001/670
(DOITHAN)
|
1818007000NRG24190320241491835
|
21/03/2024
|
Akshay Santosh Totare
|
1818007WL070425
|
Akshay Santosh Totare
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428431
|
|
Akshay Santosh Totare
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
241
|
ASHTI
|
MH-18-007-036-001/670
(DOITHAN)
|
1818007000NRG24190320241491836
|
21/03/2024
|
Akshay Santosh Totare
|
1818007WL070425
|
Akshay Santosh Totare
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428432
|
|
Akshay Santosh Totare
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
242
|
ASHTI
|
MH-18-007-036-001/691
(DOITHAN)
|
1818007000NRG24190320241491765
|
21/03/2024
|
ADITYA SANTOSH TARATE
|
1818007WL070423
|
ADITYA SANTOSH TARATE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428631
|
|
MR ADITYA SANTOSH TARATE
|
STATE BANK OF INDIA(508548)
|
|
243
|
ASHTI
|
MH-18-007-036-001/691
(DOITHAN)
|
1818007000NRG24190320241491766
|
21/03/2024
|
ADITYA SANTOSH TARATE
|
1818007WL070423
|
ADITYA SANTOSH TARATE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428632
|
|
MR ADITYA SANTOSH TARATE
|
STATE BANK OF INDIA(508548)
|
|
244
|
ASHTI
|
MH-18-007-036-001/696
(DOITHAN)
|
1818007000NRG24190320241491767
|
21/03/2024
|
Navnath Baban Tarate
|
1818007WL070423
|
Navnath Baban Tarate
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428418
|
|
MRS NAVNATH BABAN TARATE
|
STATE BANK OF INDIA(508548)
|
|
245
|
ASHTI
|
MH-18-007-036-001/696
(DOITHAN)
|
1818007000NRG24190320241491768
|
21/03/2024
|
Navnath Baban Tarate
|
1818007WL070423
|
Navnath Baban Tarate
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428419
|
|
MRS NAVNATH BABAN TARATE
|
STATE BANK OF INDIA(508548)
|
|
246
|
ASHTI
|
MH-18-007-036-001/696
(DOITHAN)
|
1818007000NRG24190320241491769
|
21/03/2024
|
Navnath Baban Tarate
|
1818007WL070423
|
Navnath Baban Tarate
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428420
|
|
MRS NAVNATH BABAN TARATE
|
STATE BANK OF INDIA(508548)
|
|
247
|
ASHTI
|
MH-18-007-036-001/703
(DOITHAN)
|
1818007000NRG24190320241491841
|
21/03/2024
|
MANGESH HARIBHAU TOTARE
|
1818007WL070425
|
MANGESH HARIBHAU TOTARE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429555
|
|
MR MANESH HARIBHAU TOTRE
|
STATE BANK OF INDIA(508548)
|
|
248
|
ASHTI
|
MH-18-007-036-001/703
(DOITHAN)
|
1818007000NRG24190320241491842
|
21/03/2024
|
MANGESH HARIBHAU TOTARE
|
1818007WL070425
|
MANGESH HARIBHAU TOTARE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429556
|
|
MR MANESH HARIBHAU TOTRE
|
STATE BANK OF INDIA(508548)
|
|
249
|
ASHTI
|
MH-18-007-036-001/708
(DOITHAN)
|
1818007000NRG24190320241491770
|
21/03/2024
|
VIKAS DAMODHAR RAJPURE
|
1818007WL070423
|
VIKAS DAMODHAR RAJPURE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428396
|
|
MR RAJPURE VIKAS DAMU
|
STATE BANK OF INDIA(508548)
|
|
250
|
ASHTI
|
MH-18-007-036-001/708
(DOITHAN)
|
1818007000NRG24190320241491771
|
21/03/2024
|
VIKAS DAMODHAR RAJPURE
|
1818007WL070423
|
VIKAS DAMODHAR RAJPURE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428397
|
|
MR RAJPURE VIKAS DAMU
|
STATE BANK OF INDIA(508548)
|
|
251
|
ASHTI
|
MH-18-007-036-001/708
(DOITHAN)
|
1818007000NRG24190320241491772
|
21/03/2024
|
VIKAS DAMODHAR RAJPURE
|
1818007WL070423
|
VIKAS DAMODHAR RAJPURE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428398
|
|
MR RAJPURE VIKAS DAMU
|
STATE BANK OF INDIA(508548)
|
|
252
|
ASHTI
|
MH-18-007-164-001/581
(NAGTALA)
|
1818007000NRG24180320241479823
|
21/03/2024
|
GARJE AMOL SUNIL
|
1818007WL069969
|
GARJE AMOL SUNIL
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428435
|
|
MR GARJE AMOL SUNIL
|
STATE BANK OF INDIA(508548)
|
|
253
|
ASHTI
|
MH-18-007-164-001/581
(NAGTALA)
|
1818007000NRG24180320241479824
|
21/03/2024
|
GARJE AMOL SUNIL
|
1818007WL069969
|
GARJE AMOL SUNIL
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428436
|
|
MR GARJE AMOL SUNIL
|
STATE BANK OF INDIA(508548)
|
|
254
|
ASHTI
|
MH-18-007-164-001/85
(NAGTALA)
|
1818007000NRG24180320241479835
|
21/03/2024
|
SHOBHABAI TUKARAM SANAP
|
1818007WL069969
|
SHOBHABAI TUKARAM SANAP
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428629
|
|
MRS SHOBHABAI TUKARAM SANAP
|
STATE BANK OF INDIA(508548)
|
|
255
|
ASHTI
|
MH-18-007-164-001/85
(NAGTALA)
|
1818007000NRG24180320241479836
|
21/03/2024
|
SHOBHABAI TUKARAM SANAP
|
1818007WL069969
|
SHOBHABAI TUKARAM SANAP
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428630
|
|
MRS SHOBHABAI TUKARAM SANAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47229
|
47229
|
|
|
|
|
|
|
|
|
256
|
ASHTI
|
MH-18-007-025-001/2788
(DAULAWADGAON)
|
1818007025NRG24210320241515761
|
21/03/2024
|
Baban Bhanudas Wani
|
1818007025WL071458
|
Baban Bhanudas Wani
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242428465
|
|
Mr. Baban Bhanudas Wani
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
ASHTI
|
MH-18-007-025-001/2788
(DAULAWADGAON)
|
1818007025NRG24210320241515762
|
21/03/2024
|
Shaila Baban Vani
|
1818007025WL071458
|
Shaila Baban Vani
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242428490
|
|
Shaila Baban Vani
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
ASHTI
|
MH-18-007-025-001/2817
(DAULAWADGAON)
|
1818007025NRG24210320241515767
|
21/03/2024
|
Mirabai Ramdas Phasale
|
1818007025WL071458
|
Mirabai Ramdas Phasale
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242428457
|
|
Ms. MIRABIA RAMDAS FASALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
ASHTI
|
MH-18-007-025-001/2819
(DAULAWADGAON)
|
1818007025NRG24210320241515768
|
21/03/2024
|
Amol Suresh Adballe
|
1818007025WL071458
|
Amol Suresh Adballe
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242428491
|
|
Amol Suresh Adballe
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
ASHTI
|
MH-18-007-025-001/2821
(DAULAWADGAON)
|
1818007025NRG24210320241515771
|
21/03/2024
|
Ashwini Ravi Phasale
|
1818007025WL071458
|
Ashwini Ravi Phasale
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242428458
|
|
Ashwini Ravi Phasale
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
ASHTI
|
MH-18-007-025-001/2822
(DAULAWADGAON)
|
1818007025NRG24210320241515772
|
21/03/2024
|
Rohan Dattatrya Phasale
|
1818007025WL071458
|
Rohan Dattatrya Phasale
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242428462
|
|
Rohan Dattatrya Phasale
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
ASHTI
|
MH-18-007-025-001/2823
(DAULAWADGAON)
|
1818007025NRG24210320241515775
|
21/03/2024
|
Sukanya Sharad Kangarkar
|
1818007025WL071458
|
Sukanya Sharad Kangarkar
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242428461
|
|
Sukanya Sharad Kangarkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
ASHTI
|
MH-18-007-025-001/2824
(DAULAWADGAON)
|
1818007025NRG24210320241515776
|
21/03/2024
|
Ashwini Nitin Phasale
|
1818007025WL071458
|
Ashwini Nitin Phasale
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242428464
|
|
Ashwini Nitin Phasale
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
ASHTI
|
MH-18-007-025-001/2830
(DAULAWADGAON)
|
1818007025NRG24210320241515779
|
21/03/2024
|
Dipali Dipak Dhage
|
1818007025WL071458
|
Dipali Dipak Dhage
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242428456
|
|
Dipali Dipak Dhage
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
ASHTI
|
MH-18-007-025-001/2832
(DAULAWADGAON)
|
1818007025NRG24210320241515780
|
21/03/2024
|
Swati Dinesh Jadhav
|
1818007025WL071458
|
Swati Dinesh Jadhav
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242428459
|
|
Swati Dinesh Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
ASHTI
|
MH-18-007-025-001/2843
(DAULAWADGAON)
|
1818007025NRG24210320241515783
|
21/03/2024
|
Swapnali Popat Kolhe
|
1818007025WL071458
|
Swapnali Popat Kolhe
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242428463
|
|
Swapnali Popat Kolhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
ASHTI
|
MH-18-007-025-001/2850
(DAULAWADGAON)
|
1818007025NRG24210320241515784
|
21/03/2024
|
Nilesh Ghanshyam Jadhav
|
1818007025WL071458
|
Nilesh Ghanshyam Jadhav
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242428460
|
|
Nilesh Ghanshyam Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
ASHTI
|
MH-18-007-032-003/138
(DHAMANGAON)
|
1818007000NRG24210320241514761
|
21/03/2024
|
BIBHISHAN
|
1818007WL071413
|
BIBHISHAN
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428452
|
|
Chaudhari Bibishan Vitthal
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
ASHTI
|
MH-18-007-032-003/1913
(DHAMANGAON)
|
1818007000NRG24210320241514767
|
21/03/2024
|
Sharad Narsing Lokhande
|
1818007WL071413
|
Sharad Narsing Lokhande
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428492
|
|
Sharad Narasing Lokhande
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
ASHTI
|
MH-18-007-032-003/351
(DHAMANGAON)
|
1818007000NRG24210320241514795
|
21/03/2024
|
Mayur Mahadev Zinjurke
|
1818007WL071413
|
Mayur Mahadev Zinjurke
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428451
|
|
Zinjurke Mayur Mahadeo
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
ASHTI
|
MH-18-007-136-001/1443
(GAHUKHEL)
|
1818007000NRG24180320241476510
|
21/03/2024
|
Gitanjali Ajinath Vaman
|
1818007WL069854
|
Gitanjali Ajinath Vaman
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428455
|
|
MRS GITANJALI AJINATH VAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
272
|
ASHTI
|
MH-18-007-010-001/280
(BAWI)
|
1818007000NRG24190320241493208
|
21/03/2024
|
ASHOK SHESERAO SONWANE
|
1818007WL070500
|
ASHOK SHESERAO SONWANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428475
|
|
MR ASHOK SHAHURAO SONWANE
|
STATE BANK OF INDIA(508548)
|
|
273
|
ASHTI
|
MH-18-007-010-001/280
(BAWI)
|
1818007000NRG24190320241493214
|
21/03/2024
|
ASHOK SHESERAO SONWANE
|
1818007WL070500
|
ASHOK SHESERAO SONWANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428476
|
|
MR ASHOK SHAHURAO SONWANE
|
STATE BANK OF INDIA(508548)
|
|
274
|
ASHTI
|
MH-18-007-010-001/280
(BAWI)
|
1818007000NRG24190320241493211
|
21/03/2024
|
ASHOK SHESERAO SONWANE
|
1818007WL070500
|
ASHOK SHESERAO SONWANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428477
|
|
MR ASHOK SHAHURAO SONWANE
|
STATE BANK OF INDIA(508548)
|
|
275
|
ASHTI
|
MH-18-007-010-001/280
(BAWI)
|
1818007000NRG24190320241493209
|
21/03/2024
|
RAJENDRA SHESERAO SONWANE
|
1818007WL070500
|
RAJENDRA SHESERAO SONWANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428472
|
|
RAJENDRA SHAHURAV SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
ASHTI
|
MH-18-007-010-001/280
(BAWI)
|
1818007000NRG24190320241493212
|
21/03/2024
|
RAJENDRA SHESERAO SONWANE
|
1818007WL070500
|
RAJENDRA SHESERAO SONWANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428473
|
|
RAJENDRA SHAHURAV SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
ASHTI
|
MH-18-007-010-001/280
(BAWI)
|
1818007000NRG24190320241493213
|
21/03/2024
|
SHOBHA RAJENDRA SONWANE
|
1818007WL070500
|
SHOBHA RAJENDRA SONWANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428470
|
|
SONAWANE SHOBHA RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
ASHTI
|
MH-18-007-010-001/280
(BAWI)
|
1818007000NRG24190320241493210
|
21/03/2024
|
SHOBHA RAJENDRA SONWANE
|
1818007WL070500
|
SHOBHA RAJENDRA SONWANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242428471
|
|
SONAWANE SHOBHA RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
ASHTI
|
MH-18-007-025-001/2707
(DAULAWADGAON)
|
1818007025NRG24210320241515756
|
21/03/2024
|
Pravin Suresh Adballe
|
1818007025WL071458
|
Pravin Suresh Adballe
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242428469
|
|
ADBALLE PRAVIN SURESH
|
UNION BANK OF INDIA(508500)
|
|
280
|
ASHTI
|
MH-18-007-025-001/2746
(DAULAWADGAON)
|
1818007025NRG24210320241515757
|
21/03/2024
|
Arbaj Hasim Khan
|
1818007025WL071458
|
Arbaj Hasim Khan
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242428468
|
|
ARBAJ HASIM KHAN
|
HDFC BANK LTD(607152)
|
|
281
|
ASHTI
|
MH-18-007-036-001/711
(DOITHAN)
|
1818007000NRG24190320241491845
|
21/03/2024
|
Rohit Balasaheb Totare
|
1818007WL070425
|
Rohit Balasaheb Totare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428481
|
|
MR ROHIT BALASAHEB TOTARE
|
STATE BANK OF INDIA(508548)
|
|
282
|
ASHTI
|
MH-18-007-036-001/711
(DOITHAN)
|
1818007000NRG24190320241491848
|
21/03/2024
|
Rohit Balasaheb Totare
|
1818007WL070425
|
Rohit Balasaheb Totare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428480
|
|
MR ROHIT BALASAHEB TOTARE
|
STATE BANK OF INDIA(508548)
|
|
283
|
ASHTI
|
MH-18-007-036-001/832
(DOITHAN)
|
1818007000NRG24190320241493069
|
21/03/2024
|
AVINASH MARUTI KHADE
|
1818007WL070491
|
AVINASH MARUTI KHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428488
|
|
AVINASH MARUTI KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
ASHTI
|
MH-18-007-036-001/832
(DOITHAN)
|
1818007000NRG24190320241493067
|
21/03/2024
|
DATTATRAYA MARUTI KHADE
|
1818007WL070491
|
DATTATRAYA MARUTI KHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428487
|
|
DATTATRAYA MARUTI KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
ASHTI
|
MH-18-007-036-001/832
(DOITHAN)
|
1818007000NRG24190320241493066
|
21/03/2024
|
MARUTI SAHEBRAO KHADE
|
1818007WL070491
|
MARUTI SAHEBRAO KHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428442
|
|
MARUTI SAHEBRAO KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
ASHTI
|
MH-18-007-036-001/832
(DOITHAN)
|
1818007000NRG24190320241493068
|
21/03/2024
|
SUNITA DATTATRAYA KHADE
|
1818007WL070491
|
SUNITA DATTATRAYA KHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428489
|
|
SUNITA DATATRAYA KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
ASHTI
|
MH-18-007-036-001/859
(DOITHAN)
|
1818007000NRG24190320241493070
|
21/03/2024
|
Prajakta Subhash Khade
|
1818007WL070491
|
Prajakta Subhash Khade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428485
|
|
MR PRAJAKTA KHADE
|
STATE BANK OF INDIA(508548)
|
|
288
|
ASHTI
|
MH-18-007-036-001/860
(DOITHAN)
|
1818007000NRG24190320241493071
|
21/03/2024
|
Khade Akshay Suresh
|
1818007WL070491
|
Khade Akshay Suresh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428484
|
|
MASTER KHADE AKSHAY SURESH
|
STATE BANK OF INDIA(508548)
|
|
289
|
ASHTI
|
MH-18-007-036-001/861
(DOITHAN)
|
1818007000NRG24190320241493072
|
21/03/2024
|
Khade Nikhil Laxman
|
1818007WL070491
|
Khade Nikhil Laxman
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429616
|
|
KHADE NIKHIL LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
ASHTI
|
MH-18-007-036-001/862
(DOITHAN)
|
1818007000NRG24190320241493074
|
21/03/2024
|
Bhagyashri Ashok Khade
|
1818007WL070491
|
Bhagyashri Ashok Khade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428483
|
|
MS BHAGYASHRI ASHOK KHADE
|
STATE BANK OF INDIA(508548)
|
|
291
|
ASHTI
|
MH-18-007-036-001/862
(DOITHAN)
|
1818007000NRG24190320241493073
|
21/03/2024
|
Shital Subhash Khade
|
1818007WL070491
|
Shital Subhash Khade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428482
|
|
MISS SHITAL SUBHASH KHADE
|
STATE BANK OF INDIA(508548)
|
|
292
|
ASHTI
|
MH-18-007-048-001/439
(JAMGAON)
|
1818007000NRG24180320241476106
|
21/03/2024
|
SUREKHA SANDIPAN CHAUDHARI
|
1818007WL069831
|
SUREKHA SANDIPAN CHAUDHARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428486
|
|
CHAUDHARI SUREKHA SANDIPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
ASHTI
|
MH-18-007-136-001/257
(GAHUKHEL)
|
1818007000NRG24140320241455386
|
21/03/2024
|
WAMAN SANJAY BHAGWAN
|
1818007WL068670
|
WAMAN SANJAY BHAGWAN
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242428478
|
|
WAMAN SANJAY BHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
ASHTI
|
MH-18-007-136-001/392
(GAHUKHEL)
|
1818007000NRG24200320241493651
|
21/03/2024
|
BHAUSAHEB DASHARATH WAMAN
|
1818007WL070525
|
BHAUSAHEB DASHARATH WAMAN
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242428467
|
|
BHAUSAHEB DASHARATH VAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
ASHTI
|
MH-18-007-136-001/40
(GAHUKHEL)
|
1818007000NRG24140320241455387
|
21/03/2024
|
GAYABAI MALAJI SHELKE
|
1818007WL068670
|
GAYABAI MALAJI SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428479
|
|
GAYABAI MALAJI SHEKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
ASHTI
|
MH-18-007-136-001/4039
(GAHUKHEL)
|
1818007000NRG24140320241455391
|
21/03/2024
|
Latabai Shridhar Waman
|
1818007WL068670
|
Latabai Shridhar Waman
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428466
|
|
LATABAI SHRIDHAR WAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
ASHTI
|
MH-18-007-136-001/4039
(GAHUKHEL)
|
1818007000NRG24140320241455390
|
21/03/2024
|
Waman Shridhar Mahadev
|
1818007WL068670
|
Waman Shridhar Mahadev
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429618
|
|
WAMAN SHRIDHAR MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
ASHTI
|
MH-18-007-136-001/4042
(GAHUKHEL)
|
1818007000NRG24140320241455395
|
21/03/2024
|
Aherkar Mayur Parasram
|
1818007WL068670
|
Aherkar Mayur Parasram
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242429617
|
|
AHERKAR MAYUR PARASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
ASHTI
|
MH-18-007-136-001/424
(GAHUKHEL)
|
1818007000NRG24140320241455397
|
21/03/2024
|
MOHAN MACHINDRA LANDAGE
|
1818007WL068670
|
MOHAN MACHINDRA LANDAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428474
|
|
MR MOHAN MACHINDRA LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39858
|
39858
|
|
|
|
|
|
|
|
|
300
|
ASHTI
|
MH-18-007-036-001/673
(DOITHAN)
|
1818007000NRG24190320241491837
|
21/03/2024
|
Sharad Goraksha Totare
|
1818007WL070425
|
Sharad Goraksha Totare
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429592
|
|
SHARAD GORAKSHA TOTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
ASHTI
|
MH-18-007-036-001/673
(DOITHAN)
|
1818007000NRG24190320241491838
|
21/03/2024
|
Sharad Goraksha Totare
|
1818007WL070425
|
Sharad Goraksha Totare
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429593
|
|
SHARAD GORAKSHA TOTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
ASHTI
|
MH-18-007-097-001/361
(SABAL KHED)
|
1818007000NRG24190320241480049
|
21/03/2024
|
SHAIKH KASAM ISMAIL
|
1818007WL069985
|
SHAIKH KASAM ISMAIL
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242429585
|
|
SHAIKH KASAM ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
ASHTI
|
MH-18-007-097-001/361
(SABAL KHED)
|
1818007000NRG24190320241480051
|
21/03/2024
|
SHAIKH REHAN KASAM
|
1818007WL069985
|
SHAIKH REHAN KASAM
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242429604
|
|
MS REHAN KASAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
304
|
ASHTI
|
MH-18-007-097-001/599
(SABAL KHED)
|
1818007000NRG24190320241480064
|
21/03/2024
|
HARISHACHNADRA VITTHAL SHINDE
|
1818007WL069986
|
HARISHACHNADRA VITTHAL SHINDE
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242429602
|
|
MS HARISHCHANDRA VITHTAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
305
|
ASHTI
|
MH-18-007-097-001/613
(SABAL KHED)
|
1818007000NRG24190320241480029
|
21/03/2024
|
SUNIL GORAKH DESAI
|
1818007WL069983
|
SUNIL GORAKH DESAI
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242429595
|
|
MR SUNIL GORAKH DESAI
|
STATE BANK OF INDIA(508548)
|
|
306
|
ASHTI
|
MH-18-007-097-001/695
(SABAL KHED)
|
1818007000NRG24190320241480015
|
21/03/2024
|
VINOD SHIVAJI SABALE
|
1818007WL069982
|
VINOD SHIVAJI SABALE
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242429600
|
|
MR VINOD SHIVAJI SABLE
|
STATE BANK OF INDIA(508548)
|
|
307
|
ASHTI
|
MH-18-007-097-001/743
(SABAL KHED)
|
1818007000NRG24190320241480056
|
21/03/2024
|
SHAIKH SHAINAJ FAKIR
|
1818007WL069985
|
SHAIKH SHAINAJ FAKIR
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242429601
|
|
Mrs. Shaikh Shainaj Fakir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
ASHTI
|
MH-18-007-097-001/751
(SABAL KHED)
|
1818007000NRG24190320241480041
|
21/03/2024
|
MIRA BABANRAV DESAI
|
1818007WL069984
|
MIRA BABANRAV DESAI
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242429611
|
|
Mrs. Mira Babanrav Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
309
|
ASHTI
|
MH-18-007-032-003/114
(DHAMANGAON)
|
1818007000NRG24210320241514750
|
21/03/2024
|
VILAS GULAB ZINJURKE
|
1818007WL071413
|
VILAS GULAB ZINJURKE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428598
|
|
Vilas Gulab Zinjurke
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
ASHTI
|
MH-18-007-032-003/1554
(DHAMANGAON)
|
1818007000NRG24210320241514763
|
21/03/2024
|
KAVITA DADA ZINJURKE
|
1818007WL071413
|
KAVITA DADA ZINJURKE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429570
|
|
MRS KAVITA DADA ZINJURKE
|
STATE BANK OF INDIA(508548)
|
|
311
|
ASHTI
|
MH-18-007-032-003/1867
(DHAMANGAON)
|
1818007000NRG24210320241514766
|
21/03/2024
|
Lahu Balu Mule
|
1818007WL071413
|
Lahu Balu Mule
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429594
|
|
MR LAHU BALI MULE
|
STATE BANK OF INDIA(508548)
|
|
312
|
ASHTI
|
MH-18-007-036-001/714
(DOITHAN)
|
1818007000NRG24190320241491779
|
21/03/2024
|
GANESH BALASAHEB CHAWHAN
|
1818007WL070423
|
GANESH BALASAHEB CHAWHAN
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429597
|
|
Mr. Ganesh Balu Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
ASHTI
|
MH-18-007-036-001/714
(DOITHAN)
|
1818007000NRG24190320241491780
|
21/03/2024
|
GANESH BALASAHEB CHAWHAN
|
1818007WL070423
|
GANESH BALASAHEB CHAWHAN
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429598
|
|
Mr. Ganesh Balu Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
ASHTI
|
MH-18-007-036-001/714
(DOITHAN)
|
1818007000NRG24190320241491781
|
21/03/2024
|
GANESH BALASAHEB CHAWHAN
|
1818007WL070423
|
GANESH BALASAHEB CHAWHAN
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429599
|
|
Mr. Ganesh Balu Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
ASHTI
|
MH-18-007-036-001/80
(DOITHAN)
|
1818007000NRG24190320241491802
|
21/03/2024
|
CHANDRAKALA BALU TARTE
|
1818007WL070423
|
CHANDRAKALA BALU TARTE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429609
|
|
Mrs. Tarate Chandrakala .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
ASHTI
|
MH-18-007-036-001/80
(DOITHAN)
|
1818007000NRG24190320241491807
|
21/03/2024
|
CHANDRAKALA BALU TARTE
|
1818007WL070423
|
CHANDRAKALA BALU TARTE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429608
|
|
Mrs. Tarate Chandrakala .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
ASHTI
|
MH-18-007-036-001/80
(DOITHAN)
|
1818007000NRG24190320241491812
|
21/03/2024
|
CHANDRAKALA BALU TARTE
|
1818007WL070423
|
CHANDRAKALA BALU TARTE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429610
|
|
Mrs. Tarate Chandrakala .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
ASHTI
|
MH-18-007-036-001/80
(DOITHAN)
|
1818007000NRG24190320241491813
|
21/03/2024
|
MIRA KRUSHANA TARTE
|
1818007WL070423
|
MIRA KRUSHANA TARTE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429605
|
|
Mrs. Tarate Mira .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
ASHTI
|
MH-18-007-036-001/80
(DOITHAN)
|
1818007000NRG24190320241491808
|
21/03/2024
|
MIRA KRUSHANA TARTE
|
1818007WL070423
|
MIRA KRUSHANA TARTE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429606
|
|
Mrs. Tarate Mira .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
ASHTI
|
MH-18-007-036-001/80
(DOITHAN)
|
1818007000NRG24190320241491803
|
21/03/2024
|
MIRA KRUSHANA TARTE
|
1818007WL070423
|
MIRA KRUSHANA TARTE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429607
|
|
Mrs. Tarate Mira .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
ASHTI
|
MH-18-007-067-001/165
(KOHINI)
|
1818007000NRG24210320241514822
|
21/03/2024
|
KUNDALIK APPA JAGTAP
|
1818007WL071415
|
KUNDALIK APPA JAGTAP
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429577
|
|
MR KUNDALIK APPARAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
322
|
ASHTI
|
MH-18-007-067-001/167
(KOHINI)
|
1818007000NRG24210320241514826
|
21/03/2024
|
AMOL VITTHAL JAGTAP
|
1818007WL071415
|
AMOL VITTHAL JAGTAP
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429576
|
|
MR AMOL VITTHAL JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
323
|
ASHTI
|
MH-18-007-067-001/167
(KOHINI)
|
1818007000NRG24210320241514827
|
21/03/2024
|
DNYANESHOWRI AMOL JAGTAP
|
1818007WL071415
|
DNYANESHOWRI AMOL JAGTAP
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429587
|
|
Miss. Dnyaneshwari Amol Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
ASHTI
|
MH-18-007-067-001/42
(KOHINI)
|
1818007000NRG24210320241514828
|
21/03/2024
|
SACHIN SUNIL JAGTAP
|
1818007WL071415
|
SACHIN SUNIL JAGTAP
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429589
|
|
MR SACHIN SUNIL JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
325
|
ASHTI
|
MH-18-007-067-001/46
(KOHINI)
|
1818007000NRG24210320241514834
|
21/03/2024
|
RAMDAS DASHRATH JAGTAP
|
1818007WL071415
|
RAMDAS DASHRATH JAGTAP
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429582
|
|
Mr. RAMDAS DASHRATH JAGATAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
ASHTI
|
MH-18-007-067-001/61
(KOHINI)
|
1818007000NRG24210320241514838
|
21/03/2024
|
DATTRAYA
|
1818007WL071415
|
DATTRAYA
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428597
|
|
Mr. DATTATRAYA NANABHAU JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
ASHTI
|
MH-18-007-067-002/298
(KOHINI)
|
1818007000NRG24210320241514847
|
21/03/2024
|
JAGTAP RUSHIKESH KUNDALIK
|
1818007WL071415
|
JAGTAP RUSHIKESH KUNDALIK
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429588
|
|
Mr. Jagtap Rushikesh Kundalik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
ASHTI
|
MH-18-007-067-002/394
(KOHINI)
|
1818007000NRG24210320241514851
|
21/03/2024
|
ASHABAI BADRINATH JAGTAP
|
1818007WL071415
|
ASHABAI BADRINATH JAGTAP
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429586
|
|
Mrs. Ashabai Badrinath Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
ASHTI
|
MH-18-007-067-002/424
(KOHINI)
|
1818007000NRG24210320241514852
|
21/03/2024
|
SACHIN DATTATRAY JAGTAP
|
1818007WL071415
|
SACHIN DATTATRAY JAGTAP
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429578
|
|
MR SACHIN DATTATRAY JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
330
|
ASHTI
|
MH-18-007-164-001/823
(NAGTALA)
|
1818007000NRG24180320241479833
|
21/03/2024
|
Tukaram Eknath Gavade
|
1818007WL069969
|
Tukaram Eknath Gavade
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242429580
|
|
GAWADE TUKARAM EKNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
ASHTI
|
MH-18-007-164-001/823
(NAGTALA)
|
1818007000NRG24180320241479834
|
21/03/2024
|
Tukaram Eknath Gavade
|
1818007WL069969
|
Tukaram Eknath Gavade
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242429581
|
|
GAWADE TUKARAM EKNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
332
|
ASHTI
|
MH-18-007-025-001/119
(DAULAWADGAON)
|
1818007025NRG24210320241515752
|
21/03/2024
|
SHOBHA SANDIP FASALE
|
1818007025WL071458
|
SHOBHA SANDIP FASALE
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242429571
|
|
Shobha Sandeep Fasale
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
ASHTI
|
MH-18-007-025-001/2558
(DAULAWADGAON)
|
1818007025NRG24210320241515753
|
21/03/2024
|
Sharad
|
1818007025WL071458
|
Sharad
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242428600
|
|
Sharad Bhausaheb Kangarkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
ASHTI
|
MH-18-007-025-001/2748
(DAULAWADGAON)
|
1818007025NRG24210320241515760
|
21/03/2024
|
Soafiya Arbaj Khan
|
1818007025WL071458
|
Soafiya Arbaj Khan
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242429579
|
|
Saufiya Arbaj Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
ASHTI
|
MH-18-007-028-002/266
(DEULGAON GHAT)
|
1818007028NRG24210320241512747
|
21/03/2024
|
BABASAHEB
|
1818007028WL071321
|
BABASAHEB
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428601
|
|
Mr. BABASAHEB DASHRATH VAYBHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
ASHTI
|
MH-18-007-028-002/266
(DEULGAON GHAT)
|
1818007028NRG24210320241512748
|
21/03/2024
|
NANDUBAI
|
1818007028WL071321
|
NANDUBAI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429583
|
|
Mrs. NANDABAI BABASAHEB WAYBHASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
ASHTI
|
MH-18-007-028-002/268
(DEULGAON GHAT)
|
1818007028NRG24210320241512750
|
21/03/2024
|
KAMALBAI
|
1818007028WL071321
|
KAMALBAI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429573
|
|
KAMALBAI BABASAHEB VAYBHASE
|
UNION BANK OF INDIA(508500)
|
|
338
|
ASHTI
|
MH-18-007-028-002/268
(DEULGAON GHAT)
|
1818007028NRG24210320241512749
|
21/03/2024
|
SUNIL
|
1818007028WL071321
|
SUNIL
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242429572
|
|
SUNIL BABASAHEB WAYBHASE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
339
|
ASHTI
|
MH-18-007-028-002/274
(DEULGAON GHAT)
|
1818007028NRG24210320241512751
|
21/03/2024
|
DNYANESHWAR
|
1818007028WL071321
|
DNYANESHWAR
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429568
|
|
MR DNYANESHWAR RAOSAHEB WAYBHASE
|
STATE BANK OF INDIA(508548)
|
|
340
|
ASHTI
|
MH-18-007-028-002/277
(DEULGAON GHAT)
|
1818007028NRG24210320241512753
|
21/03/2024
|
WAYBHASE GAYABAI SHANKAR
|
1818007028WL071321
|
WAYBHASE GAYABAI SHANKAR
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429574
|
|
Mrs. Gayabai Shankar Waybhase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
ASHTI
|
MH-18-007-028-002/277
(DEULGAON GHAT)
|
1818007028NRG24210320241512752
|
21/03/2024
|
WAYBHASE SHANKAR NANA
|
1818007028WL071321
|
WAYBHASE SHANKAR NANA
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428599
|
|
Mr. WAYBHASE SHANKAR NANA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
ASHTI
|
MH-18-007-028-002/335
(DEULGAON GHAT)
|
1818007028NRG24210320241512754
|
21/03/2024
|
TAI DNYANESHAR WAYBHASE
|
1818007028WL071321
|
TAI DNYANESHAR WAYBHASE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429584
|
|
Ms. TAI DYANESHWAR WAYBHASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
ASHTI
|
MH-18-007-028-003/346
(DEULGAON GHAT)
|
1818007028NRG24210320241512756
|
21/03/2024
|
Kusum
|
1818007028WL071321
|
Kusum
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429591
|
|
Mrs. KUSUM SUNIL VAYABHASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
ASHTI
|
MH-18-007-028-003/346
(DEULGAON GHAT)
|
1818007028NRG24210320241512755
|
21/03/2024
|
Sunil
|
1818007028WL071321
|
Sunil
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429590
|
|
Mr. Sunil Shankar Waybhase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
ASHTI
|
MH-18-007-028-003/6980
(DEULGAON GHAT)
|
1818007028NRG24210320241512757
|
21/03/2024
|
ANIL SHANKAR WAYBHASE
|
1818007028WL071321
|
ANIL SHANKAR WAYBHASE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429596
|
|
MR WAYBHASE ANIL SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
ASHTI
|
MH-18-007-028-003/6980
(DEULGAON GHAT)
|
1818007028NRG24210320241512758
|
21/03/2024
|
CHANGUNA ANIL WAYBHASE
|
1818007028WL071321
|
CHANGUNA ANIL WAYBHASE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429603
|
|
Mrs. Changuna Anil Waybhase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
347
|
ASHTI
|
MH-18-007-067-001/44
(KOHINI)
|
1818007000NRG24210320241514833
|
21/03/2024
|
KESHAV PARBHATI JAGTAP
|
1818007WL071415
|
KESHAV PARBHATI JAGTAP
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429569
|
|
Mr. KESHAV PARABHATI JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
ASHTI
|
MH-18-007-067-001/52
(KOHINI)
|
1818007000NRG24210320241514837
|
21/03/2024
|
chandhreh
|
1818007WL071415
|
chandhreh
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429575
|
|
Mr. Chandrakant Pandharinath Vanve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
ASHTI
|
MH-18-007-097-001/494
(SABAL KHED)
|
1818007000NRG24190320241480026
|
21/03/2024
|
RATAN HANUMANT DESAI
|
1818007WL069983
|
RATAN HANUMANT DESAI
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242429615
|
|
MRS RATAN HANUMANT DESAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
485394
|
485394
|
|
|
|
|
|
|
|